USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1924 > Part 15
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Box 412, Park avenue, corner of Mass. avenue.
Box 431, Westminster avenue, corner of Westmoreland avenue.
In conclusion, I wish to express my deep apprecia- tion to your Honorable Board for the staunch support and wise counsel given me in the performance of many unpleasant duties.
To the Honorable Justice of the Third District Court, Arthur P. Stone, and his assistants we are deeply grateful for their loyal co-operation with us in the en- forcement of the law.
To the Registrar of Motor Vehicles, Frank A. Goodwin, I extend my thanks for his strong guiding hand in assisting us, as he is assisting every Chief of Police in the state, in trying to make our streets safe for our citizens against the drunken driver, the speed- ster, and reckless drivers of autos.
Respectfully submitted, THOMAS O. D. URQUHART, Chief of Police.
INSPECTOR OF BUILDINGS
Arlington, Mass., December 31, 1924. To the Honorable Board of Selectmen: Arlington, Massachusetts .:
I herewith submit my report of the inspection of buildings, plumbing and gas for the year ending Decem- ber 31, 1924.
Seven hundred fifty-two (752) building permits have been issued, classified as follows :
Dwellings, one-family
141
$837,250 00
Dwellings, two-family
251
2,343,500 00
Additions and Alterations -
25
54,875 00
Garages
278
187,110 00
Blocks of stores
18
269,800 00
Repair church
1
80,000 00
Piazzas
8
1,850 00
Henhouse
1
100 00
Masonic Temple
1
75,000 00
Schoolhouses
2
305,000 00
Sunparlors
5
3,550 00
Chimney
1
50 00
Meter house
1
300 00
Sleeping porches
3
2,750 00
Sheds
4
1,825 00
Fire Station
1
135,000 00
Locker
·
1
2,700 00
Office
1
3,500 00
Dormer window
1
400 00
Toolhouse
1
200 00
Moving houses
2
Greenhouse
1
2,500 00
Bakeshop
1
600 00
230
231
INSPECTOR OF BUILDINGS
Storehouse
1
200 00
Gasoline station
1
2,000 00
Governor house
1
1,000 00
752
$4,311,060 00
One thousand twenty-three (1,023) gas permits and six hundred fifty-six (656) plumbing permits were is- sued.
Respectfully submitted, WILLIAM GRATTO, Inspector of Buildings.
REPORT OF SEALER OF WEIGHTS AND MEASURES
.
Arlington, Mass., January 1, 1925. To the Honorable Board of Selectmen:
Gentlemen :- I herewith respectfully submit my seventh annual report of services for this Department for the year ending December 31, 1924.
Number of scales, weights and measures sealed 1,889
Number of scales, weights and measures condemned 32
Total
1,921
Weights found incorrect and adjusted
79
Scales found incorrect and adjusted
16
Pumps having measuring devices adjusted
18
Total
113
Weights condemned
1
Scales condemned
24
Measuring pumps condemned
5
Liquid measures condemned
2
Total
32
Number of visits made to stores
292
Weighed out packages tested at stores
780
Number of inspections of scales and measures used by collectors of junk, hawkers and pedlers
19
Tested Correct Under Over
Coke and charcoal
45
35
2
8
Coal in paper bags
36
30
2
4
232
233
REPORT OF SEALER OF WEIGHTS AND MEASURES
Wood
22
20
. .
2
Flour
111
84
9
18
Butter
125
78
7
40
Dry commodities
179
148
9
22
Liquid commodities
74
74
. .
. .
Meats and provisions
92
79
4
9
Fruits and vegetables
104
88
7
9
Bread
140
45
3
92
Confectionery
61
58
2
1
Gasoline and oil pumps
138
119
9
10
Massachusetts sealed bottles
78
78
. .
. .
Ice reweighing
24
16
3
5
Hay
29
27
. .
2
Grain and feed
30
24
3
3
Berry baskets
54
54
. .
. .
Milk jars
116
116
. .
. .
Dry goods
34
29
2
3
One thousand nine hundred and twenty-one scales, weights and measures were inspected, sealed or con- demned at places of business and statutory fees were received and the same paid to the Tax Collector.
Respectfully submitted,
ALBERT F. DUFFY,
Sealer of Weights and Measures.
REPORT OF THE INSPECTOR OF ANIMALS
Arlington, Mass., January 1, 1925.
To the Honorable Board of Selectmen:
Gentlemen: I herewith submit my report as In- spector of Animals.
At the annual spring inspection there were found 110 cows, 14 goats, 1 sheep, and 80 pigs. All stables which were inspected were in good condition.
One case of tuberculosis was found and the case quarantined. A case of actinomycosis was found and that case was also quarantined.
During the year five cases of rabies were found in the town and thirty-six dogs were quarantined for either biting people or coming in contact with rabid dogs.
Respectfully submitted,
F. HOLDEN SMITH, V. M. D. Inspector of Animals.
234
REPORT OF TOWN PHYSICIAN
Arlington, Mass., February 16, 1925.
To the Honorable Board of Selectmen:
Gentlemen :- I herein submit the report of the Town Physician for the year 1924.
Number of house visits
57
Number of office calls
50
Maternity case
1
Vaccination
1
Operation
1
Emergency and accident calls
from the Police Department
80
Respectfully submitted,
HAROLD R. WEBB,
Town Physician.
235
GYPSY AND BROWN TAIL MOTH DEPARTMENT
To the Honorable Board of Selectmen:
Gentlemen: I herewith submit my report as Super- intendent of the department for the suppression of Gypsy and Brown Tail Moths for the year ending December 31, 1924. The work of this department has been carried out mainly on the same lines as pursued last year with the exception of clearing and brush cutting on neglected lots. All woodland spraying was discontinued on ac- count of the reduction of last year's appropriation.
The condition of the town is very good. There are, however, scattered infestations of the Gypsy Moth nests found in all parts of the town and if let go unnoticed for a period of two or three years we would again have the same conditions that prevailed a few years past and all the money spent in bringing about our present condi- tion would have been wasted. The average number of eggs in one nest is 500 and you can readily see that it would only mean that if a few nests were left to pupaeat it would only take a short time to again have a severe infestation.
During the late summer we had a bad infestation of the Fall Web Worm, which many mistook for the Brown Tail Moth. These insects whose large and un- sightly webs appear in the late summer are especially noticeable wherever there are willows, or cherry trees. On the willows in the rear of Mt. Pleasant Cemetery six hundred and fifty-eight nests were destroyed. In the rear of St. John's Church on Academy street it was necessary to remove the crowns of five cherry trees on account of this insect. I expect that there will be a large infestation this year as they pass the winter hidden amongst trash and leaves on the ground. The best methods of control are spraying and cutting out all wild cherries.
236
237
GYPSY AND BROWN TAIL MOTH DEPARTMENT
The Satin Moth is noticeable wherever the Poplar is. The town will have little trouble from this moth as we have but a few Poplars on our streets. It will be necessary for private owners that have Poplars on their estates to have their trees sprayed especially for this insect as it requires a later and stronger spraying than for the Gypsy Moth.
By request from the Board of Health this depart- ment sprayed the stagnant pools in the rear of Mt. Pleas- ant Cemetery, in Menotomy Park, on all the ash dumps and along the Summer Street Boulevard near Lexington Line for the mosquito nuisance at a cost to this depart- ment of $95.00 for which we were reimbursed.
This past year the appropriation was $5,000 and of this amount a little over $1,000 was returned in taxes from private work. If we intend to keep the town in the clean condition that it is at present I would recom- mend that no further reduction be made in this appro- priation. Through the efforts of your Honorable Board and myself I am able to report that the badly infested area in Belmont reported last year has been cleaned by the State Department. The following is an account of expenditures of the year.
FINANCIAL STATEMENT
Receipts
Appropriation
$5,000 00
Transfer
95 00
Total
$5,095 00
Expenditures
Superintendent's salary
$1,950 00
Clerk
96 25
Labor
1,862 13
Supplies
1,169 77
$5,078 15
Unexpended balance
16 85
Total
$5,095 00
238
ARLINGTON TOWN REPORT
NATURE OF WORK
Remove
Cut Burn
Other
Nest
Spray- ing
Dead Wood
Brush
Insect
Almshouse
property
1 12
1 12
. .
·
. .
Board of Health . ..
71 00
.
. .
. .
Cemeteries
30 80
9 64
13 50
Church and
schools
1 40
1 70
4 50
Crusher woods
6 09
. .
.
. .
· . .
Grove st. pit
56
.
. .
. .
. .
. . .
Hospital
woods
27 00
4 02
. .
·
·
.
. .
Menotomy
Park
50 87
8 17
13 50
Meadowbrook
Park
29 81'
4 25
·
. .
·
. .
·
Private work 267 98
249 80
9 00
9 00
Reservoir
Woods
29 00
5 00
· · ·
.
. .
Street trees
161 72
139 51
4 50
54 00
13 50
Mystic st. lot 1 12
1 12
· . .
.
. .
· . .
Waste land
36 00
1 46
· .
·
· ·
. .
$636 96 $502 88
$27 00
$54 00
$40 50
Lost time, Saturday afternoons, holidays
$323 10
Vacations
186 00
Store House labor
91 69
Total Labor
$1,862 13
Respectfully submitted, DANIEL M. DALEY.
. .
.
· ·
.
· ·
·
. .
· ·
.
·
·
. .
·
.
.
·
. .
Treat
REPORT ON CARE OF TOWN HOUSE GROUNDS FOR 1924
Nature of work
Cutting grass
$322 25
Trimming hedges and bushes
111 50
Cultivate and fertilize beds
49 00
Roll, loam and seed lawn
45 00
Rake leaves
40 50
Remove and replace boards
33 75
Remove and replace winter cover
91 25
Rake and sweep walks and driveway
35 25
Planting
9 00
Edging
20 25
Watering
9 00
Clean basin and pool
6 75
Snow work
26 98
19th of April, roping
2 25
$802 73
SUMMARY
Labor
$802 73
Supplies
127 41
Unexpended balance
69 86
$1,000 00
Respectfully submitted, DANIEL M. DALEY. Superintendent.
239
REPORT OF COMMISSIONERS OF CEME- TERIES, ROBBINS FUND, SOLDIERS' MONUMENT FUND AND SAMUEL C. BUCKNAM FUND
Arlington, Mass., January 1, 1925.
The report of the Commissioners having charge of the cemeteries and the above funds is herewith sub- mitted for the year ending December 31, 1924. The strictest adherence has been maintained by the Com- missioners of the sale of lots to only residents of Arlington.
Twenty-three single graves and forty-six lots have been sold during 1924, amounting to $4,860. This amount together with the appropriation of $6,000 and the in- come of the funds are the only amounts available for the use of the cemetery.
INTERMENTS
Whole number of interments 182
Number of bodies received at Mt. Pleasant Cemetery 182
Number of bodies removed from tomb to other cemeteries 3
Number of bodies removed from lots to other cemeteries 2
Number of bodies removed from other cemeteries to Mt. Pleasant Cemetery
5
Number of bodies buried in single graves 32
Number of bodies in public lots 11
Number of bodies in private lots and private tombs 136
240
241
REPORT OF COMMISSIONERS OF CEMETERIES
STOCK AND TOOLS ON HAND
1 Lowering device
$100 00
1 Lowering device 55 00
Lawn mowers
-140 00
2 Carts
50 00
3 Wheelbarrows
20 00
Lawn hose
65 00
Bricks
10 00
Waste barrels
60 00
Lawn sprinklers
40 00
Sail cloths
85 00
Tools of all kinds
65 00
Loam
800 00
Screens, stone and gravel
600 00
Chevrolet truck
850 00
$2,940 00
CEMETERY RECEIPTS AND DISBURSEMENTS
Receipts
Appropriation for 1924
$6,000 00
Cash Receipts
Sale of lots
$4,860 00
Perpetual Care Deposits
3,650 00
From town for twenty-three
single graves (Perpetual Care)
115 00
Care of lots, openings, etc.
4,107 55
12,732 55
Cash transferred from
Perpetual Care Fund Income
Account
$5,922 17
Robbins Fund
200 00
S. C. Bucknam Fund
100 00
Soldiers' Monument Fund
125 00
6,347 17
$25,079 72
242
ARLINGTON TOWN REPORT
Disbursements
Expenses Labor $13,015 36
Loam, trees and general
expenses 4,191 81
$17,207 17
Cash transferred to
Perpetual Care Fund $3,650 00
Perpetual Care Fund Income Account 115 00
Town Treasurer 4,107 55 7,872 55
$25,079 72
PERPETUAL CARE FUND, 1924
Amount of Fund, January 1, 1924 $62,240 00 Receipts for perpetual care of lots in 1924 3,650 00
Permanent Fund, December 31, 1924 $65,890 00
INCOME ACCOUNT
Balance of income from 1923
$6,131 25
Interest on
Locke School Addition
Loan $300 00
Water Loan of 1910 80 00
Schouler Court Land Purchase Loan 100 00
Summer Street Loan of 1918
80 00
Water Loan of 1920
300 00
Water Loan of 1921
75 00
Water Loan of 1922
127 50
Water Loan of 1923
510 00
School Furnishing
Loan of 1921 135 00
243
REPORT OF COMMISSIONERS OF CEMETERIES
Sewer Loan of 1923 255 00
Liberty Bonds, 1st Issue 212 50
Liberty Bonds, 3rd Issue 170 00
Liberty Bonds, 4th Issue 212 50 Arlington Savings Bank
Book 137 91
Menotomy Trust Co.,
Interest Department 187 11
From Town, care of single graves 115 00
2,997 52
$9,128 77
Deferred income on 4th Liberty Bonds 640 55
Deferred income on 1st Liberty Bonds 109 75
750 30
9,879 07
$75,769 07
EXPENDITURES
Paid town for disbursement 5,922 17
Total fund and income, December 31, 1924 $69,846 90
INVESTMENTS
Two Locke School Addition Loan Notes due serially commencing December 31, 1925 $5,000 00
One Water Loan Note of 1910, due December 1, 1925 1,000 00
Five Schouler Court Purchase Notes of 1914, due serially commencing January 1, 1929 5,000 00
244
ARLINGTON TOWN REPORT
One Water Loan Note of 1920, due December 15, 1925 3,000 00
One School Furnishing Loan Note of 1921, due December 15, 1925 3,000 00
Two Water Loan Notes of 1922, due serially commencing June 30, 1925 3,000 00
One Sewer Loan Note of 1923, due June 30, 1925 4,000 00
Two Water Loan Notes of 1923, due December 15, 1925-26 8,000 00
Twelve Lake Street Notes of 1924
12,000 00
Five Water Loan Notes of 1924, due serially commencing De- cember 30, 1925 7,500 00
Four .Liberty Bonds, 3rd Issue 4,000 00
Five Liberty Bonds, 4th Issue 5,000 00
Five Liberty Bonds, 1st Issue 5,000 00
Arlington Savings Bank, Book 8982 3,284 64
Menotomy Trust Co., Interest Dept. 1,062 26 --- $69,846 90
INVESTMENT TRANSACTIONS IN 1924
Total Investment
January 1, 1924 $68,371 25
Investments in 1924:
Lake Street Loan of
1924 $12,000 00
Second Water
Loan of 1924 7,500 00
Deposited in Arlington Savings Bank 822 91
REPORT OF COMMISSIONERS OF CEMETERIES 245
Deferred income on Liberty Bonds 750 30 $21,073 21
Securities Maturing in 1924: One Locke
School Ad-
dition Note $2,500 00
One Water Loan Note of 1910 1,000 00
One Summer
Street Loan Note of 1918 2,000 00
One Water
Loan Note of 1920 3,000 00
One Water Loan Note of 1921 3,000 00
One Sewer Loan Note of 1923 4,000 00
One Water Loan Note of 1923 4,000 00
Withdrawn from Menot- omy Trust Co., Interest Department 97 56 19,597 56 1,475 65
$69,846 90
246
ARLINGTON TOWN REPORT
ROBBINS CEMETERY FUND, 1924 Permanent Fund
$5,000 00
INCOME ACCOUNT
Balance from 1923
$348 07
Interest on
Sewer Loan of 1923 $85 00
Savings Bank Deposit 153 29 238 29
586 36
EXPENDITURES
Paid Town for disbursements 200 00
Unexpended income, December 31, 1924 386 36
Total Fund and Balance of Income
$5,386 36
INVESTMENTS
One Sewer Loan of 1917 Note 174,
due June 30, 1927 2,000 00
Deposit in Arlington
Savings
Bank, Book 6758
3,386 36
$5,386 36
SAMUEL C. BUCKNAM FUND, 1924
Permanent Fund $2,000 00
INCOME ACCOUNT
Balance from 1923
$73 48
Interest on Sewer Loan of
1923
85 00
Interest on Savings Bank
Deposit
4 27
$162 75
EXPENDITURES
Paid Town for disbursements
100 00
Balance of Income, December 31, 1924 62 75
Total Fund and Accumulated Income $2,062 75
247
REPORT OF COMMISSIONERS OF CEMETERIES
INVESTMENTS One Sewer Loan of 1923 Note 173, due June 30, 1927 $2,000 00
Deposit in Arlington Savings Bank, Book 12,248 62 75
$2,062 75
SOLDIERS' MONUMENT FUND, 1924 Permanent Fund $2,000 00
INCOME ACCOUNT
Balance from 1923
$1,529 92
Interest on
Park Loan of 1914 $22 50
Savings Bank deposit 134 15
156 65
$1,686 57
EXPENDITURES
Paid Town for disbursements
$350 00
Paid Town for disbursements 125 00
Unexpended Income, December 31, 1924 1,211 57
Total Fund and Accumulated Income
$3,211 57
INVESTMENTS Arlington Savings Bank, Book 6977 $3,211 57
JAMES E. KIMBALL, WARREN A. PEIRCE, GEORGE G. ALLEN, Cemetery Commissioners.
REPORT OF THE TRUSTEES OF THE ELBRIDGE FARMER FUND
For the Year Ending December 31, 1924
Arlington, December 31, 1924. Receipts
Second Liberty Bonds, 41/4%, 12
months, interest
$31,000
$1,317.50
Fourth Liberty Bonds, 41/4%, 12 months, interest
20,000
850.00
Arlington Five Cent Savings Bank, 12 months, interest
255
11.48
Menotomy Trust Co. Deposit, interest 41.11
$2,220.09
Disbursements
Menotomy Trust Co. Vault
5.00
Treasurer, Town of Arlington, for Robbins Library
2,215.09
$2,220.09
Investments
Second Liberty Loan, 41/4%,. 1942
$31,000
$31,000
Fourth Liberty Loan, 41/4%, 1938
20,000
20,000
Arlington Five Cent Savings Bank
255
255
$51,255.00
Less deferred income from investment
1,255.00
$50,000.00
Respectfully submitted, HENRY HORNBLOWER, JOHN G. BRACKETT, JAMES A. BAILEY, FRANK H. WALKER,
Trustees.
248
REPORT OF COMMISSIONERS OF SINKING FUND 1924
Balance, December 31, 1924 Receipts
$181,800.85
Interest on :
Liberty Bonds, $60,000.00 $2,550.00
High School Loan of 1914, 41/20% 450.00
N. Y., N. H., & H. R. R. Bonds, 4% 600.00
Tufts Street Purchase of 1918, 4% 40.00
B. & M. R. R. Certificate 30.00
Sewer Loan of 1920, 5%
450.00
Note 233 82.00
Revenue Note 234
292.00
Savings Bank Deposit
16.74
Menotomy Trust Co., Interest Department 784.87
$5,295.61
Appropriation by Annual Town Meeting
$5,905.00
$193,001.46
Payments
Box Rent in Boston Safe De-
posit and Trust Co. $10.00
Town of Arlington, to retire . Water Bonds of 1894 92,000.00 .
$92,010.00
Sinking Fund, December 31, 1924
$100,991.46
INVESTMENT TRANSACTIONS IN 1924 Investments, January 1, 1924 $181,800.85
249
250
ARLINGTON TOWN REPORT
Securities maturing during the year : One Schouler Ct. Purchase Loan, Note 76 $1,000.00
One Town of Arlington Re- venue Note, 234 25,000.00
One Town Note, 233
7,000.00
One Sewer Loan of 1920, Note 30 2,000.00
One High School Loan of 1914, Bond 96 1,000.00
One Tufts St. Loan of 1918, Note 301 500.00
Withdrawn
from
Menotomy
Trust Co.
10.00
Withdrawn from Menotomy
Trust Co., Interest Dept. 43,631.13
Withdrawn from Arlington
Savings Bank
688.26
$80,809.39
$100,991.46
INVESTED AS FOLLOWS :
Fifteen N. Y., N. H., & H. R. R.
Bonds, due May 1, 1954 $15,000.00
Nine High School Loan of 1914 Bonds, due serially, commenc- ing Nov. 1, 1925 9,000.00
One Tufts St. Loan of 1918 Note, due December 30, 1925 500.00
Four Sewer Loan of 1920 Notes, due serially commencing June 30, 1925 8,000.00
One B. & M. Certificate 500.00
Second Issue Liberty Bonds 15,000.00
Third Issue Liberty Bonds 15,000.00
Fourth Issue Liberty Bonds 30,000.00
Arlington Savings Bank 400.25
251
REPORT OF COMMISSIONERS OF SINKING FUND
Menotomy Trust Co., Interest De- partment 7,580.26
Menotomy Trust Co., Checking
Account 10.95
$100,991.46 HENRY HORNBLOWER, JOSEPH C. HOLMES, CHARLES W. ALLEN, Commissioners.
CHARLES A. HARDY, Treasurer. CLARENCE NEEDHAM, Auditor.
MUNICIPAL BUILDINGS INSURANCE FUND 1924
Balance, Jan. 1, 1924
$10,687.82
Receipts
Appropriation by Town Meeting,
March, 1924 $5,000.00
Interest on Sewer Loan of 1923 170.00
Interests on Deposits in Menotomy
Trust Co. 276.74
5,446.74
Total Fund, December 31, 1924 $16,134.56
Investments
One Sewer Loan of 1923, due June 30, 1926 $4,000.00
Menotomy Trust Co., Interest De-
partment 12,134.56
$16,134.56
HENRY HORNBLOWER, JOSEPH C. HOLMES, CHARLES W. ALLEN,
Trustees.
CHARLES A. HARDY, Treasurer. CLARENCE NEEDHAM, Auditor.
252
NATHAN PRATT HIGH SCHOOL FUND 1924
Principal of Fund
$25,000.00
Receipts
Interest on :
N. Y., N. H., & H. R. R. Bonds $520 00
Water Loan of 1898 80.00
Street Loan of 1920 150.00
School Furnishing Loan of 1921 135.00
Water Loan of 1922
85.00
Menotomy Trust Co., Interest Department 59.93
$1,029.93
$26,029.93
Payments Carried to High School Income Fund
$1,029.93
$25,000.00
Investments
Thirteen N. Y., N. H., & H. R. R. Bonds $13,000.00
Two Water Bonds, 1898, due Oct. 1, 1928 2,000.00
Three Lake St. Loan of 1924
Notes, due serially Oct. 1, 1925, 1926, 1927 3,000.00
One School Furnishing Loan
1921 Note, due Dec. 15, 1926 3,000.00 One Water Loan of 1922 Note, due June 30, 1925 1,000.00
Menotomy Trust Co., Interest
253
254
ARLINGTON TOWN REPORT
Department
3,000.00
$25,000.00
GEORGE HILL, HENRY HORNLOWER, WILLIAM E. WOOD, CHARLES W. ALLEN, JOSEPH C. HOLMES,
Trustees. CHARLES A. HARDY, Treasurer. CLARENCE NEEDHAM, Auditor.
HIGH SCHOOL INCOME FUND 1924
Accumulated income, January 1, 1924 $2,137 35
Receipts
From Nathan Pratt School Fund $769 93
From Savings Bank Interest 109 55
879 48
$3,016 83
Payments
Reimbursements to Town for pay-
ments approved by the Trustees 1,687 55
$1,329 28
Investments
Arlington Savings Bank, Book No. 4063
$1,329 28
GEORGE HILL,
HENRY HORNBLOWER,
WILLIAM E. WOOD,
CHARLES W. ALLEN,
JOSEPH C. HOLMES,
Trustees.
CHARLES A. HARDY, Treasurer. CLARENCE NEEDHAM, Auditor.
255
WILLIAM CUTTER SCHOOL FUND 1924
Principal of Fund
$5,354 00
Receipts
Interest on
One Sewer Loan of 1917, June $20 00
One Street Loan of 1923, June and December 170 00
Savings Bank Deposit
44 86
234 86
$5,588 86
Payments
Paid Town for disbursements 234 86
$5,354 00
Investments
Two Street Loan of 1923 Notes, due $2,000 June 30, 1925; $2,000 June 30, 1926 $4,000 00
Deposit in Arlington Savings Bank,
Book Na. 15,102 1,354 00
$5,354 00
NELSON B. CROSBY, CHARLES B. DEVEREAUX, FREDERICK W. HILL, CHARLES A. HARDY,
Trustees, ex-officio.
CHARLES A. HARDY, Treasurer. CLARENCE NEEDHAM, Auditor.
256
MARTHA M. W. RUSSELL POOR WIDOWS' FUND 1924
Principal of Fund, January 1, 1924
$1,704 23
Receipts
Interest on Bank Deposit 77 54
$1,781 77
Payments
Transferred to Income Account, Poor Widows' Fund 77 54
Balance, January 1, 1925 $1,704 23
Investments
Deposited in Arlington Five Cent Savings Bank, Book No. 439 $1,704 23
NELSON B. CROSBY,
CHARLES B. DEVEREAUX, FREDERICK W. HILL, Trustees.
CHARLES A. HARDY, Treasurer. CLARENCE NEEDHAM, Auditor.
257
E. NELSON BLAKE, JR. MEMORIAL FUND 1924
Principal of Fund
Unexpended Income
$3,000 00 472 59
$3,472 59
Receipts
Interest on Savings Bank Deposit
158 00
$3,630 59
Expenditures
Paid Town for disbursement
154 66
Balance Fund and accumulated income
$3,475 93
Investments
Arlington Five Cents Savings Bank,
Book No. 12,541
$3,475 93
GEORGE HILL,
HENRY HORNBLOWER,
WILLIAM E. WOOD,
CHARLES W. ALLEN, JOSEPH C. HOLMES,
Trustees.
CHARLES A. HARDY, Treasurer.
CLARENCE NEEDHAM, Auditor.
258
MARY CUTTER POOR WIDOWS' FUND 1924
Principal of Fund, January 1, 1924
$613 11
Receipts
Interest on Savings Bank deposits 27 88
$640 99
Payments
Transferred to Income Account, Poor Widows' Fund 27 88
Balance, January 1, 1925 $613 11
Investments
Deposited in Arlington Five Cents Savings
Bank, Book No. 15,105 $613 11
NELSON B. CROSBY,
CHARLES B. DEVEREAUX, FREDERICK W. HILL, Trustees ex-officio.
CHARLES A. HARDY, Treasurer. CLARENCE NEEDHAM, Auditor.
259
MARTHA M. W. RUSSELL SCHOOL FUND 1924
Principal of Fund
$5,327 86
Receipts
Interest on
School Furnishing Loan of 1921
$90 00
Water Loan of 1922
85 00
Deposit in Savings Bank
· 62 37
237 37
$5,565 23
Payments
Paid Town for disbursement 237 37
$5,327 86
Investments
One Water Loan of 1922, due June 30, 1927 $2,000 00
Deposit in Arlington Savings
Bank, Book No. 9,373 3,327 86
$5,327 86
NELSON B. CROSBY,
CHARLES B. DEVEREAUX, FREDERICK W. HILL, CHARLES A. HARDY,
Trustees, ex-officio.
CHARLES A. HARDY, Treasurer. CLARENCE NEEDHAM, Auditor.
260
NATHAN PRATT POOR WIDOWS' FUND 1924
Principal of Fund
$5,000 00
Receipts
Interest on
Fourth Issue, Liberty Bonds
$42 50
Sewer Loan of 1917
40 00
Sewer Loan of 1923
85 00
Water Loan of 1920
50 00
217 50
$5,217 50
Payments Transferred to Income Account, Poor Widows' Fund 217 50
$5,000 00
Investments
One Sewer Loan of 1917, due June 1, 1926
$1,000 00
One Sewer Loan of 1923, due June 30, 1928
2,000 00
One Liberty Bond, Fourth Issue
1,000 00
Menotomy Trust Co., Int. Dept
1,000 00
$5,000 00
GEORGE HILL,
HENRY HORNBLOWER, WILLIAM E. WOOD,. CHARLES W. ALLEN, JOSEPH C. ALLEN,
Trustees.
CHARLES A. HARDY, Treasurer. CLARENCE NEEDHAM, Auditor.
261
EDWIN S. FARMER POOR WIDOWS' FUND
1924
Principal of Fund
$5,000 00
Receipts
Interest on
Liberty Bonds, Fourth Issue
$42 50
Sewer Loan of 1917
40 00
Water Loan of 1920
50 00
Street Loan of 1922
85 00
217 50
$5,217 50
Payments Transferred to Income Account, Poor Widows' Fund 217 50
$5,000 00
Investments
One Liberty Bond, Fourth Issue
$1,000 00
One Sewer Loan of 1917 Note, due June 1, 1925
1,000 00
Menotomy Trust Co., Int. Dept.
3,000 00
$5,000 00
GEORGE HILL, HENRY HORNBLOWER, WILLIAM E. WOOD, CHARLES W. ALLEN, JOSEPH C. HOLMES,
Trustees.
CHARLES A. HARDY, Treasurer CLARENCE NEEDHAM, Auditor.
262
INCOME POOR WIDOWS' FUND 1924
Balance, January 1, 1924 $2,628 96
Receipts
From various Poor Widows' Fund as follows:
Mary Cutter
$27 88
M. M. W. Russell
77 54
N. Pratt
217 50
E. S. Farmer
217 50
Interest on Savings Bank Deposit
125 45
665 87
$3,294 83
Payments Paid Town for disbursement
7 50
Balance January 1, 1925
$3,287 33
Investments
Arlington Five Cents Saving Bank, Book No. 17,209
$3,287 33
NELSON B. CROSBY,
CHARLES B. DEVEREAUX, FREDERICK W. HILL,
Trustees.
CHARLES A. HARDY, Treasurer. CLARENCE NEEDHAM, Auditor.
263
EDWIN S. FARMER RELIEF FUND 1924
Principal of Fund
$5,000 00
Receipts
Balance from 1923
$1,349 93
Interest on
Summer Street Loan of 1914
45 00
School Furnishing Loan of 1921
90 00
Street Loan of 1922
85 00
Savings Bank Deposit
71 73
1,641 66
Total Fund and Accumulated Income $6,641 66
Investments
One Street Loan of 1922 Note, due
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