USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1925 > Part 9
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The expense of this has been taken up with Superin- tendent Mason, and the cost will be included in his re- port, and includes a new box at Palmer or Wyman Streets near Warren Street; a new box in the vicinity of Milton Street in the newly developed section ;. box 21 moved to Parallel Street and Medford (present location Lewis Avenue and Medford Streets), and junction boxes made of Boxes 21-23 and 43.
In these times of unusual crime and criticism every confidence and encouragement should be given your police in their arduous duties. The police have to rely
133
DEPARTMENT OF POLICE
on the citizens for much information and your police are ever ready to uphold your laws; they are ready every second of the twenty-four hours at the other end of your telephone to answer your call and act.
Your safety is their chief concern, they guard your children as their own, and risk their lives for you and yours, which to them is "All in a day's work." Your police are always ready for service whether on or off duty, and neither rain, sleet nor biting winds can swerve them from the path of duty. This is the spirit that emanates in your Police Department and should receive encouragement.
In conclusion, I take this means in publicly express- ing to your Honorable Board my sincere appreciation for the loyal support and wise counsel given me in ar- duous duties performed.
To the Honorable Justice of the Third District Court, Arthur P. Stone and his Assistants, is due my deep appreciation for the loyal co-operation given the members of this Department. .
And my thanks are also due to those who have in any way assisted us in making Arlington a better place to live in.
Respectfully submitted, THOMAS O. D. URQUHART, Chief of Police.
INSPECTOR OF BUILDINGS
Arlington, Mass., January 25, 1926.
To the Honorable Board of Selectmen:
Arlington, Massachusetts.
I herewith submit my report of the inspection of buildings, gas and plumbing for the year ending De- cember 31, 1925.
One thousand one hundred and twelve building per- mits have been issued, classified as follows:
Dwellings, one family
268
$1,644,300
Dwellings, two family
321
3,108,400
Additions and alterations
39
86,775
Garages
419
310,745
Blocks of stores
12
202,000
Parish House
1
25,000
School House
1
170,000
Theatre block
1
150,000
· Filling stations
5
17,800
Fire Station
1
15,000
Church Cellar
1
40,000
Ice Houses
2
4,000
Piazzas
8
1,950
Sunparlors
8
4,950
J umber sheds
2
2,650
Sheds
3
1,500
Office
1
250
Heater house and Trestle
1
1,000
Blacksmith and Paint shop
1
12,000
Garage and show room
1
7,500
Stables
2
1,100
Tool houses .
2
450
Greenhouse
1
2,500
Henhouses
2
325
134
135
INSPECTOR OF BUILDINGS
Shaving bin
1
200
Shingle shed
1.
1,200
Wash shed
1
1,300
Dormer window
1
250
Cellar
1
Moving houses
4
1,112
$5,813,045
Twelve hundred ninety three gas permits have been issued and eight hundred eighty plumbing permits.
I have collected the sum of five thousand seven hundred forty two dollars and fifty cents ($5,742.50) in fees for building, plumbing and gas permits.
Respectfully submitted, WILLIAM GRATTO, Inspector of Buildings.
REPORT OF SEALER OF WEIGHTS AND MEASURES ·
Arlington, Mass., January 1, 1926.
To the Honorable Board of Selectmen :
Gentlemen :- I herewith respectfully submit my first annual report of the services of this Department for the year ending December 31, 1925.
Number of scales, weights and measures
sealed 2065
Number of scales, weights and measures condemned 132
Total 2197
Weights found incorrect and adjusted
42
Scales found incorrect and adjusted or repaired 50
Pumps having measuring devices adjusted 262
Total 354
Weights condemned
5
Scales condemned
35
Measuring pumps condemned
76
Liquid measures condemned
16
Total 132
Two thousand one hundred and ninety seven scales, weights and measures were inspected, sealed or con- demned. at places of business and statutory fees were received and same paid to the Tax Collector.
In conclusion I would recommend that hawkers and pedlers of fish, fruits and vegetables of the Town of Arlington at the expense of the licensee, provide a
136
137
SEALER OF WEIGHTS AND MEASURES
badge for each foot pedler and plates for each pack, parcel or vehicle used in hawking or peddling. Such badges or plates shall bear the number of the license, the word "pedler" and such other information as the Selectmen may deem necessary. Each foot pedler shall wear his badge in a conspicious place. Each wagon or other vehicle shall bear the name of the licensee plainly inscribed or painted on the body of the vehicle, and shall also have attached to the front or side of the vehicle in a place where it may readily and plainly be seen, the plate provided by the selectmen with the license number attached thereto.
Respectfully submitted, LOUIS V. WITHERELL, Sealer of Weights and Measures.
·
REPORT OF THE INSPECTOR OF ANIMALS
Arlington, Mass., January 1, 1926. To the Honorable. Board of Selectmen:
Gentlemen : I herewith submit my report as In- spector of Animals.
During the past five months one case of Rabies was found in the Town and five dogs were quarantined for having been in contact with the case. Seven dogs were quarantined for biting people.
Respectfully submitted, Ervin F. Schroeder, V. M. D., Inspector of Animals.
.
138
.
REPORT OF TOWN PHYSICIAN
Arlington, Mass., February 5, 1926. To the Honorable Board of Selectmen :
Gentlemen: I herewith submit the report of the Town Physician for the year 1925.
Number of House visits 89
Number of Office visits
29
Number of Police calls
44
Maternity Cases
2
Vaccinations
3
Minor operations
2
Respectfully submitted, HAROLD R. WEBB, Town Physician.
139
REPORT OF THE GYPSY AND BROWN TAIL MOTH DEPARTMENT
January 1, 1926.
To the Honorable Board of Selectmen:
Gentlemen: I herewith submit my report as Super- intendent of Moth Department for year ending Decem- ber 31, 1925.
GYPSY MOTH
The condition of the Town in regard to this insect is very good. There is a slight and scattered infestation throughout the Town. The largest colonies of nests are found on the willows in the rear of the Cemetery, around the shores of Spy Pond, rear of High School and at the Winchester line of the Mystic Street section. From examinations made this winter I find the nests are much larger and of a healthier appearance than I have seen for a number of years. This same condition exists throughout the State. Entomologists have advanced many theories on this condition, but in my opinion it is due to climatic conditions. It has been reported by the U. S. Department of Agriculture that there is a decrease in the number of parasitized eggs due to the same influ- ence, and this in turn is in favor of the Gypsy Moth. The condition which existed on the Cape this past year when acres of woodland and cranberry bogs were stripped, plainly demonstrated what injury this insect can do in a short time unless held in check.
SATIN MOTH
The favorite tree which this insect preys upon is the poplar, and wherever that species of tree is you are almost certain to have this moth. A very heavy infesta- tion of this moth was on the poplars on Lafayette and Fairmont Streets this past summer, and it was necessary to spray these trees twice. The best control method is by spraying with arsenate of lead at the rate of 10 lbs.
140
141
GYPSY AND BROWN. TAIL MOTH DEPARTMENT
to 100 gals. of water, adding a Spracene mixture as a sticker. I would advise two sprayings, one in May and one in July.
FALL WEB WORM
This insect which many mistake for the Brown Tail is very numerous especially on fruit, cherry and willow trees. There are two broods of this insect in a year. The first brocd appears about the last of April and is rarely abundant enough to attract attention. The ·
second brocd appears about the last of July or the first of August and the nests are so very large and so numer- ous that not only do they attract attention but are very unsightly. The best method of control is removing all wild cherry and worthless willows and spraying with arsenate of lead as soon as caterpillars appear. Unless control measures are adopted, this insect wil defoliate the infested tree.
BROWN TAIL MOTH AND ELM LEAF BEETLE
These insects are so scarce in this Town that but little attention is necessary.
This report should not have the effect of creating a feeling of security that would lead us to contemplate a cessation of our efforts to combat these pests. Experi- ments in the past have shown that nests of these insects hatch between 300 to 500 caterpillars. It cannot be ex- pected that all nests will be found, as the habit of the Gypsy Moth is to lay her eggs in the most concealed places, such as old tin cans, under boards, behind window blinds and in stone walls. I believe it would be false economy to relax our efforts now and endanger the future. The past year the appropriation to finance this department was $4500 out of which the Town will receive back close to $1800 for work done on private places, leav- ing the cost to the Town about $3700 to keep it in the c'ean condition it is at the present time. The following is a detailed statement of the expenses and nature of work for past year.
GYPSY AND BROWN TAIL MOTH DEPARTMENT
. FINANCIAL- STATEMENT
Totals
Treating Nests
Spraying
Cut and Burn Brush
Remove Dead Wood
Other Insects
Saturday Afternoons
Holidays
Labor · Material
Mosquito Work
$90.00
Streets.
$261.69
289.20
$128.50
$17.00
$27.00
723.39
Private Estates.
288.43
292.21
4.50
585.14
Parks ..
83.15
13.50
64.38
16.00
31.00
208.03
Cemeteries.
20.58
16.00
13.50
50.08
Hospital Woods
13.50
16.13
29.63
Crusher and Reservoir Woods.
33.26
13.50
46.76
Gravel Pits .
1.12
3.37
4.49
Churches .
1.12
4.21
5.53
Schools.
12.53
1.96
9.00
23.49
Town House Grounds .
.56
1.52
2.08
Store House.
170.13
Lost Time. .
$165.89
$142.50
308.39
Vacations. .
162.00
Superintendent's Salary
1,450.00
Telephone . . .
$32.22
Rent of.Store House
180.00
Oil, Gas, Tires, etc ..
127.77
Repairs .
80.95
Supplies (Lead and Tools)
240.47
Team Hire .
59.00
$3,859.14 $720.41
$90.00
SUMMARY
Superintendent's Salary . . $1,450.00 Appropriation. $4,500.00
Labor ...
2,409.14
Transfers. .
110.00
Supplies. . 720.41
.
Balance Unexpended .... 30.45
$4,610.00
$4,610.00
Respectfully submitted, DANIEL M. DALEY.
REPORT FOR CARE OF TOWN HOUSE GROUNDS FOR YEAR 1925
Nature of work and supplies :
Labor
Material
Cutting grass
$326.25
Rake leaves, remove and replace
winter cover
91.37
Remove and replace boards
21.25
Trimming hedges and bushes
96.25
Edging lawn and beds
43.50
Cleaning basin
21.25
Sweeping walks
19.25
Roll and seed lawn
28.25
Sodding
6.75
Fertilizing
18.00
Planting
9.00
Cultivate Leds
60.75
Snow work
27.00
April 19th Celebration
9.00
Lawn mowers, tools, etc.
65.37
Sharpening lawn mowers
18.50
Grass seed and fert lizer
43.87
Repairs on basin
38.50
Loam
11.25
$777.87 $177.49
SUMMARY
Appropriation
$1000.00
Labor
$777.87
Supplies
177.49
Balance unexperd d
44.64
$1000.00 $1000.00 Respectfully submitted, DANIEL M. DALEY
144
REPORT OF COMMISSIONERS OF CEME- TERIES, ROBBINS FUND, SOLDIERS' MONUMENT FUND AND SAMUEL C. BUCKNAM FUND
Arlington, Mass., January 1, 1926.
The report of the Commissioners having charge of the cemeteries and the above funds is herewith sub- mitted for the year ending December 31, 1925.
INTERMENTS AND REMOVALS
Bodies received at Mt. Pleasant Cemetery
. 192
Interments 189
Bodies buried in single graves
40
Bodies buried in private lots and private tombs 139
Bodies buried in public lots
10
Bodies removed from other cemeteries to Mt. Pleasant 5
Bodies removed from Mt. Pleasant to other cemeteries 3
NUMBER OF LOTS AND GRAVES READY FOR SALE
Number of eight (8) grave lots
53
Number of six (6( grave lots 84
Number of four (4) grave lots 50
Number of three (3) grave lots
62
Number of two (2) grave lots . 87
Number of single graves 276
·
145
146
ARLINGTON TOWN REPORT
STOCK AND TOOLS ON HAND
1 Lowering device
$ 85 00
1 Lowering device 50 00
Lawn mowers
160 00
2 Carts
60 00
3 Wheelbarrows
30 00
Lawn hose
70 00
Waste barrels
60 00
Lawn sprinklers
40 00
Sail cloths
50 00
Tools of all kinds
65 00
Loam
700 00
Screens, stone and gravel
850 00
Chevrolet truck
700 00
$2,920 00
CEMETERY RECEIPTS AND DISBURSEMENTS
Receipts
Appropriation for 1925
$9,000 00
Cash Receipts
Sale of lots
$5,350 00
Sale of single graves,
less Perpetual Care
$5.00 each
$660 00 165 00 495 00
Annual care of lcts
$2,515 50
Watering
146 00
2,661 50
Opening graves
1,655 00
Foundations
514 94
Miscellaneous items, Ever- greens, etc.
158 00
Perpetual Care Fund Receipts
$10,834 44 3,215 00
147
REPORT OF COMMISSIONERS OF CEMETERIES
Cash transferred from Perpetual
Care Fund Income Account
$575 04
Robbins Fund
200 00
S. C. Bucknam Fund
100 00
Soldiers Monument Fund
125 00
1,000 04
$24,049.48
· Disbursements
Expenses
Salaries Superintendent
$2,660 CO
Clerk
775. 00
Labor 9,441 60
Loam, shrubs and markers 996 43
Auto maintenance 129 53
Tools, Miscellaneous Supplics and
expenses 1,842 48 $15,845 04
Cash transferred to
Perpetual Care Fund $3,215 CO
Town Treasurer 4,989 44 · 8,204 44
$24,049 48
PERPETUAL CARE FUND
Amount of Fund, January 1,
1925
$65,890 00
Receipts for Perpetual Care of
Lots
3,050 00
Teceipts for Perpetual Care of
Single Graves
165 00
Permanent Fund, Dec. 31, 1925
$69,105 00
INCOME ACCOUNT
Balance of income from 1924
$3,956 90
Interest on:
Locke School Addition Loan 200 00
Water Loan of 1910
40 00
148
ARLINGTON TOWN REPORT
Water Loan of 1920 150 00
Water Loan of 1922 106 25
Wacer Loan of 1923
340 00
Water Loan of 1924 300 00
Schouler Ct. land
purchase
200 00°
School Furnishing
Loan of 1921
135 00
Sewer Loan of 1923
85 00
Lake Street Loan of 1924
480 00
Liberty Bonds, 1st
issue
212 50
Liberty Bonds, 3rd
issue
170 00
Liberty Bonds, 4th issue
212 50
Arlington Savings Bank
149 45
Menotomy Trust Co.,
Int. Dept. 178 56
2,959 26
6,916 16
$76,021 16
EXPENDITURES
Paid Town for disbursement 575 04
Total fund and income, December 31, 1925 $75,446 12
INVESTMENTS
Cne Jocke School Addition Loan,
due December 31, 1926 $2,500 00
Five Schouler Ct. Purchase Notes, due serially commencing Jan. 1, 1929 5,000 00
One Water Loan of 1922 Note,
due June 30, 1926 2,000 00
149
REPORT OF COMMISSIONERS OF CEMETERIES
One Water Loan of 1923 Note, due December 30, 1926 4,000 00 Four Water Loan of 1924 Notes, due serially commencing De- cember 30, 1926 6,000 00
Twelve Lake Street, 1924 Notes due serially commencing October 1, 1928 12,000 00
Four Heights Fire Station Notes of 1925, due serially com- mencing October 1, 1926 8,000 00
Five Street Loan of 1925
Notes, due serially com-
mencing December 30, 1926 15,000 00
Five Liberty Bonds, 1st issue 5,000 00
Four Liberty Bonds, 3rd issue 4,000 00
Five Liberty Bonds, 4th issue 5,000 CO
Arlington Savings Bank, Book No. 8982 3,434 09
Menotomy Trust . Co., Int. Dept.
3,512 03
$75,446 12
Total investment January 1, 1925 $69,846 90
INVESTMENT TRANSACTIONS IN 1925
Investments in 1925: Heights Fire Sta- tion Loan, 1925 8,000 00
Street Loan of 1925 15,000 00
Deposited in Ar-
lington Savings Bank 149 45
Deposited in Menot- omy Trust Co., Interest Dept. 2,449.77
$25,599 22
150
ARLINGTON TOWN REPORT
Securities maturing in 1925:
One Water Loan of 1922 $1000 00 One Water Loan of 1910 1000 00
One Water Loan of 1920 3000 00
One Water Loan of 1923 4000 00
One Water Loan of 1924 1500 00
One Sew- er Loan of 1923 4000 00 One Locke
School
Addi-
tion
Loan
2500 00
One School Fur- nishing Loan of
1921 3000 00 $20,000 00 $5,599 22 $75,446 12
ROBBINS CEMETERY FUND, 1925
Permanent Fund $5,000 00
INCOME ACCOUNT
Balance from 1924 $386 36 Interest on
151
REPORT OF COMMISSIONERS OF CEMETERIES
Sewer Loan of 1923 $85 00 Arlington Savings Bank .
deposit 155 05
240 05
$626 41
EXPENDITURES
Paid Town for disbursement
$200 00
Unexpended income, December 31, 1925 426 41
Total Fund and Balance of Income $5,426 41
INVESTMENTS
One Sewer Loan of 1923, Note 174
due June 30, 1927 $2,000 00
Two Water Loan of 1925 Notes 448-449, due December 30, 1939-1940 3,000 00
Arlington Savings Bank, Book No. 6758 426 41
$5,426 41
SAMUEL C. BUCKNAM FUND, 1925 ·
Permanent Fund $2,000 00
INCOME ACCOUNT
Balance from 1924
$ 2. 75
Interest on:
Sewer Loan of 1923 85 00
Savings Bank deposit 3 79
$151 54
152
ARLINGTON TOWN REPORT
EXPENDITURES
Paid Town for disbursement 100 00
Balance income, December 31, 1925 51 54
Total Fund and Accumulated
Income $2,051 54
INVESTMENTS
One Sewer Loan of 1923, Note 173
due June 30, 1927 $2,000 00
Deposit in Arlington Savings Bank,
Book No. 12248 51 54
$2,051 51
SOLDIERS' MONUMENT FUND, 1925.
Permanent Fund $2,000 00
INCOME ACCOUNT
Balance from 1924
$1,211 57
Interest on Arlington
Savings Bank deposit 146 12
$1,357 69
EXPENDITURES
Paid Town for disbursement
125 00
Unexpended income, December 31,
. 1925 1,232 69
Total Fund and Accumulated
Income $3,232 69
INVESTMENTS
Arlington Savings Bank, Book No. 6977
$3,232 69 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, 1925
Arlington, January 7, 1926. Receipts
Second Liberty Bonds, 414%, 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
Menctomy Trust Co. Deposit
interest 42.77
$2,221.75
Disbursements
Menotomy Trust Company Vault
$ 5.00
Treasurer Town of Arlington for Robbins Library
2,216.75
$2,221.75
Investments .
Second Liberty Loan, 414 , 1942
$31,000
$31,000.00
Fourth Liberty Loan 414%, 1938
20,000
20,000.00
Arlington Five Cent Savings Bank
255
255.00
51,255.00
Less deferred income from investment
1,255.00
$50,000.00
Respectfully submitted, JAMES A. BAILEY FRANK H. WALKER
JOHN G. BRACKETT .
153
REPORT OF COMMISSIONERS OF SINKING FUND 1925
Balance December 31, 1924 $100,991.46 Receipts
Interest on :-
Liberty Bonds $60,000.00 $2,550.00
N. Y., N. H., & H. R. R. 4% Bonds 600.00
High School Bonds 1914, 41/2% 405.00
B. & M. Bond 30.00
Tufts St. Loan, 4% 20.00
Sewer Loan of 1920, 5%
350.00
Savings Bank Deposit
18.14
Menotomy Trust Co., Interest Department 355.33
$4,328.47
Appropriation by Annual Town Meeting
$5,000.00
$110,319.93
Payments
Box rent in Boston Safe De-
posit and Trust Co. $10.00
Town of Arlington, to retire Water Bonds of 1895 10,000.00
10,010.00
Sinking Fund, December 31, 1925 $100,309.93 INVESTMENT TRANSACTIONS IN 1925
Investments, January 1, 1925 $100,980.51
Securities maturing in 1925: One Sewer Note 31, 1920 .
$2,000.00
154
155
REPORT OF COMMISSIONERS OF SINKING, FUND
Bond 106, High School Loan,
1,000.00 Note 302, Tufts St. Purchase
500.00
$3,500.00
$97,480.51
Investments Increased
Deposited in Menotomy Trust Co.,
Interest Department $2,811.28
Deposited in Arlington Savings Bank 18.14 . 2,829.42
$100,309.93
INVESTED AS FOLLOWS:
Fifteen N. Y., N. H., & H. R. R.
Bonds, due May 1, 1954 $15,000.00
Tight High School Bonds, due serially beginning November 1, 1926 8,000.00
Three Sewer Loan of 1920 Notes, due serially beginning June 30, 1926
6,000.00
One R. & M. Bond
500.00
Second Liberty Bonds
15,000.00
Third Liberty Bonds
15,000.00
Fourth Liberty Bonds
30,000.00
Arlington Savings Bank
418.39
Menotomy Trust Co., Interest
· Department 10,391.54
$100,309.93
JOSEPH C. HOLMES CHARLES W. ALLEN, FRANK H. WALKER, Commissioners.
CHARLES A. HARDY, Treasurer. CLARENCE NEEDHAM, Town Accountant.
MUNICIPAL BUILDINGS INSURANCE FUND 1925
Balance, January 1, 1925 $16,134 56
Receipts
Appropriation by Town Meeting, March 1925 $5,000 00
Interest on Sewer Loan of 1923 170 00
Interest on Menotomy Trust Co., Interest
Department 479 25
5,649 25
$21,783 81
Investments One Sewer Loan of 1923 Note, due June 30, 1926 $4,000 00
Five Hardy School Furnishing
Notes, due serially commencing Oct. 1, 1926 - 5,000 00
Five Broadway Loan Notes, due serially commencing October 1, 1926 11,400 00
Menotomy Trust Co., Interest De-
partment 1,383 81
$21,783 81
JOSEPH C. HOLMES, CHARLES W. ALLEN, FRANK H. WALKER, Commissioners.
CHARLES A. HARDY, Treasurer CLARENCE NEEDHAM, Town Accountant.
156
N. PRATT HIGH SCHOOL FUND 1925
Principal of Fund
$25,000 00
Receipts
Interest on:
N. Y., N. H., & H. R. R. Bonds $520 00
Water Loan cf 1898 80 00
School Furnishing Loan of 1921
135 00
Water Loan of 1922 21 25
Lake Street Loan of 1924
120 00
Menotomy Trust Co., Interest Department 131 84
1,008 09
$26,008 09
Payments
Carried to High School Income Fund 1,008 09
25,000 00
Investments
Thirteen N. Y., N. H. & H. R. R. Bonds $13,000 00
Two Water Bonds of 1898 2,000 00
One School Furnishing Loan Note, due December 15, 1926 3,000 00
Two Lake Street Loan of 1924
Notes,. due October 1, 1926-1927 2,000 00
157
158
ARLINGTON TOWN REPORT
Three Water Loan of 1925 Notes, due serially commencing Decem- ber 30, 1933 5,000 00
$25,000 00
GEORGE HILL, WILLIAM E. WOOD, CHARLES W. ALLEN, JOSEPH C. HOLMES, A. J. WELLINGTON, . Trustees. CHARLES A. HARDY, Treasurer.
CLARENCE NEEDHAM, Torn Acccun'ant.
HIGH SCHOOL INCOME FUND 1925
Accumulated Income, January 1, 1925 $1,589 28
Receipts
From N. Pratt High School Fund $1,008 09
From Arlington Savings Bank deposit 82 03
1,090 12
$2,679 40
Payments Reimbursements to Town for payments approved by the Trustees 1,434 22
Balance, December 31, 1925
$1,245 18
Investments
Arlington Savings Bank, Book
No. 4063 $1,245 18
GEORGE HILL, WILLIAM E. WOOD, CHARLES W. ALLEN, JOSEPH C. HOLMES, A. J. WELLINGTON,
Trustees.
CHARLES A. HARDY, Treasurer. CLARENCE NEEDHAM, Town Accountant.
159
WILLIAM CUTTER SCHOOL FUND 1925
Principal of Fund Interest on
$5,354 00
Street Loan of 1923
$127 50
Receipts
Arlington Savings Bank deposit
108 52
236 02
$5,590 02
Payments Paid Town for disbursements 236 02
$5,354 00
Inv s'ments
One Street Loan of 1923 Ncte, due
June 30, 1926
$2000 00
Two Water Loan ·of 1925 Notes,
due December 30, 1936-1937 3000 00
Derosit in Arlington Savings Bank,
Book No. 15,102 354 00
$5,354 00
CHARLES B. DEVEREAUX, FREDERICK W. HILL, NEI SON B. CROSBY, CHARLES A. HARDY,
Trustees, · ex-officio.
CHARLES A. HARDY, Treasurer. CLARENCE NEEDHAM, Town Accountant.
160
MARTHA M. W. RUSSELL POOR WIDOWS FUND 1925
Principal of Fund, January 1, 1925
$1,704 23
Receipts
Interest on Bank deposit
77 54
$1,781 77
Transferred to Income Account, Poor Widows Fund 77 54
Balance, December 31, 1925
$1,704 23
Investments
Deposited in Arlington Five Cent Savings Bank, Book No. 439 $1,704 23
CHARLES B. DEVEREAUX, FREDERICK W. HILL, NELSON B. CROSBY,
Trustees.
CHARLES A. HARDY, Treasurer. CLARENCE NEEDHAM, Town Accountant.
161
E. NELSON BLAKE, JR. MEMORIAL FUND 1925
Principal of Fund
$3,000 00
Unexpended Income
475 93
$3,475 93
Receipts
Interest on Savings Bank deposit
158 16
$3,634 09
Expenditures
Paid Town for disbursements
162 00
$3,472 09
Investments
Arlington Savings Bank, Book No. 12,541
$3,472 09
GEORGE HILL,
WILLIAM E. WOOD,
CHARLES W. ALLEN
JOSEPH C. HOLMES, ARTHUR J. WELLINGTON,
Trustees.
CHARLES A. HARDY, Treasurer.
CLARENCE NEEDHAM, Town Accountant.
162
MARY CUTTER POOR WIDOWS' FUND 1925
Principal of Fund, January 1, 1925
$613 11
Receipts
Interest on Savings Bank deposit
27 88
$640 99
Payments
Transferred to Income Account,
Poor Widows Fund 27 88
Balance, December 31, 1925
$613 11
Investments
Deposited in Arlington Savings Bank, Book No. 15105
$613 11
CHARLES B. DEVEREAUX, FREDERICK W. HILL, NELSON B. CROSBY,
Trustees.
CHARLES A. HARDY, Treasurer. CLARENCE NEEDHAM, Town Accountant.
163
MARTHA M. W. RUSSELL SCHOOL FUND 1925
Principal of Fund
$5,327 86
Receipts
Interest on:
Water Loan of 1922
$85 00
Savings Bank deposit 152 37
237 37
$5,565 23
Payments
Paid Town for disbursement
237 37
$5,327 86
Investments
One Water Loan of 1922 Note, due June 30, 1927 $2000 00
Two Water Loan of 1925 Notes, due
December 30, 1938-1939 3000 00
Deposit in Arlington Savings Bank,
Book No. 9373 327 86
$5,327 86
CHARLES B. DEVEREAUX, FREDERICK W. HILL, NELSON B. CROSBY, CHARLES A. HARDY, Trustees, ex-officio.
CHARLES A. HARDY, Treasurer.
CLARENCE NEEDHAM, Town Accountant.
164
N. PRATT POOR WIDOWS' FUND 1925
Principal of Fund
$5,000 00
Receipts
Interest on
Liberty Bonds, 4th Issue
$42 50
Sewer Loan of 1923
85 00
Sewer Loan of 1917
40 00
Deposit in Menotomy Trust Co.,
Interest Department 37 93
205 43
$5,205 43
Payments Transferred to Income Account, Poor Widows' Fund $205 43
$5,000 00
Investments
One Sewer Loan of 1917 Note, due June 1, 1926
$1,000 00
One Sewer Loan of 1923 Note, due June 30, 1928
2,000 00
One Liberty Bond, 4th Issue
1,000 00
One Water Loan of 1925 No'e,
due December 30, 1926 1,000 00
$5,000 00
GEORGE HILL, WILLIAM E. WOOD, CHARLES W. ALLEN, JOSEPH C. HOLMES, ARTHUR J. WELLINGTON,
Trustees.
CHARLES A. HARDY, Treasurer. CLARENCE NEEDHAM, Town Accountant.
165
E. S. FARMER POOR WIDOWS' FUND 1925
Principal of Fund
$5,000 00
Receipts
Interest on
Liberty Bonds, 4th issue
$
42 50
Sewer Loan of 1917 20 00
Deposit in Menotomy Trust Co.,
Interest Department
122 06
184 56
$5,184 56
Payments ,
Transferred to Income Account,
Poor Widows' Fund 184 56
$5,000 00
Investments
One Liberty Bond, 4th issue
$1,000 00
Two Water Loan of 1925 Notes, due
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