USA > Massachusetts > Middlesex County > Wilmington > Town of Wilmington Annual Report 1935-1936 > Part 8
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76.12
February 16, Williams Concert Bureau
57.24
February 16, Wilmington News
5.00
March 8, Wilmington News
5.00
April 5, Williams Concert Bureau
36.12
April 12, Wilmington Grange Hall Corp.
40.00
November 15, Wilmington News, Post Cards and Ptg.
12.50
December 26, Roberta Green, Very Trio
55.00
366.98
366.98
December 31, Balance on hand
$ 27.16
Respectfully submitted,
Sarah D. J. Carter Lecture Committee, A. F. BLAKE,
Treasurer.
145
REPORT OF THE WATER COMMISSIONERS
The Water Commissioners are pleased to submit their annual report for the year 1935.
At the start of 1935, we experienced a period of exceptionally cold weather which caused freeze-ups and the keeping of faucets open, necessitating the pumping of additional water with its increas- ing expense.
At the annual town meeting, extensions were voted on Lowell Street and Burnap Street. The Lowell Street extension, unfortu- nately, had to be made, for the most part, through ledge and rock. Due to the heavy expense of this type of excavation, we were unable to complete the extension to West Street with the funds available. The Burnap Street extension was completed within the allotment. Both of these extensions were made with the assistance of E. R. A. labor.
Several projects were submitted for extension of water mains under the W. P. A. allotment. These projects, however, were de- pendent upon whatever funds might be raised at the annual town meeting. None of these projects could be started or accepted until they were voted upon at the town meeting.
In November, the town voted to contract and sell water to the Town of North Reading. The contract has been made and the work and the details will be carried out during 1936.
The receipts and expenditures of the department are tabulated in the report of the Town Accountant. The total expenditures of the department are $12,933.13. Included in this amount is a total of $2,670.69 of which amount $1,367.82 was collected for the installment of services and $1,302.87 represents the Department Investments in these services. Deducting this total of $2,670.69 from the total ex- penditures leaves the cost of operation for the year $10,352.44.
Respectfully submitted,
CALEB S. HARRIMAN, Chairman LOUIS T. McMAHON, ALDEN N. EAMES,
Water Commissioners.
146
WATER DEPARTMENT STATISTICS
Water Consumption
Year
Gal. Pumped
Av. per Day
1929
20,012,700
54,829
1930
26,556,200
72,456
1931
26,384,300
72,285
1932
38,494,200
105,175
1933
39,438,000
109,049
1934
61,122,900
167,470
1935
57,274,300
156,916
Fuel Oil Consumption
Year
Gal. Used
Cost
Gal. per Mil. Cost per Mil.
1929
1606.
$ 90.77
80.2
$4.54
1930
2137.
120.00
80.4
4.54
1931
2028.8
109.52
77.7
4.16
1932
3056.3
139.61
79.3
3.62
1933
3129.1
138.99
79.3
3.52
1934
5000.8
266.47
81.8
4.35
1935
4835.1
264.23
84.4
4.61
Lubricating Oil Consumption
Year
Gal. Used
Cost
Gal. per Mil. Cost per Mil.
1929
S3.25
$54.11
4.1
$2.70
1930
90.00
61.55
3.4
2.32
1931
62.25
46.69
2.36
1.77
1932
88.25
66.19
2.29
1.72
1933
69.00
51.75
1.71
1.31
1934
112.00
84.00
1.83
1.37
1935
$8.00
66.00
1.53
1.15
Oil Used in Heater
Year
Gals. 3809.0
Cost $215.23
1929
1930
4204.
237.54
1931
5081.9
279.20
1932
4950.7
249.29
1933
3646.9
165.88
1934
6442.1
341.99
1935
7095.0
388.03
147
Accounts Receivable
Service Accounts :
Balance due 1934
$ 224.20
Balance due 1935
147.45
Water rates account
990.56
$ 1,362.21
Hydrant Rental (Tewksbury)
60.00
$ 1,420.21
Total Construction Cost to Date
Cost of Water System Dec. 31, 1935
$394,608.73
Lowell Street Extension
1,999.05
E. R. A. Pay Roll
3,942.85
Burnap Street Extension
1,047.87
E. R. A. Pay Roll
1,115.30
School Street Extension
336.04
E. R. A. Pay Roll
907.60
49 Services paid by Town
1,302.87
$405,260.31
TOWN PLANS
In accordance with the vote of the Annual Town Meeting the work on the Town Plans has been continued this year under the supervision of the Water Department.
Out of the appropriation of $500.00 it was necessary to buy in- struments for making the surveys and drawings.
Considerable progress has been made and within a short while an accurate complete map of the Town will be available.
The working up of these plans required a great amount of time in surveying and checking up with available records. As a conse- quence there are now available to the town officials and citizens copies of most of the layouts in the various parts of the Town.
We recommend that this work be continued and preserved under the supervision of the Board of Survey. We also recommend that in order to have these maps and plans accepted as authentic that a Town Engineer be appointed by the Board of Survey to have charge of this work. -
CALEB S. HARRIMAN, ALDEN N. EAMES, LOUIS T. McMAHON.
148
REPORT OF THE COMMISSIONERS OF WILDWOOD CEMETERY
We are pleased to report that considerable progress has been made in regrading the different sections of the Cemetery. This has been made possible through funds available from the E. R. A. and W. P. A.
One new section has been completed and additions made to other sections which has added a considerable number of new lots for future disposal.
We hope to get funds to erect a garage and tool house, but are dependent on whether' such a project will be accepted.
To complete the grading work which has been started the pur- chase of more loam will be necessary. In order to purchase this loam, and seed, and for materials for the garage and tool house, we have asked for a transfer of funds from the Reserve Account to be available for this purpose.
Respectfully submitted,
LOUIS T. McMAHON, Chairman, GUY E. NICHOLS, WALLACE E. BARROWS,
Commissioners.
149
REPORT OF MOTH SUPERINTENDENT AND TREE WARDEN
To the Honorable Board of Selectmen:
Gentlemen:
I herewith submit my Annual Report as Moth Superintendent and Tree Warden.
In the Moth Department no spraying whatever was done, but in sections of the Town where egg clusters were found the customary creosoting was done as far as finances permitted.
In the Tree Warden's Department prior to December 1, a few diseased trees were removed and the necessary trimming was done. On December 1, work was started on extensive Government Project of tree pruning consisting of removal of unnecessary and low branches which I believe will be of great benefit to the Town.
Details of expenditures will be found in report of the Town Ac- countant.
Respectfully submitted,
OLIVER A. McGRANE,
Moth Superintendent and Tree Warden.
150
REPORT OF THE INSPECTOR OF ANIMALS
To the Honorable Board of Selectmen: Wilmington, Mass.
Gentlemen:
I submit to you the following report as Inspector of Animals for the year 1935.
Number of dog bites reported 27
Number of dogs showing physical signs of rabies 1 Number of dogs submitted to laboratory exam ..... 1
Laboratory Report
Positive
1
Negative
0
Suspicious
0
Inspection of Domestic Animals
Number of places keeping cows 47
Number of cows 227
Number of cows released from Interstate Shipment 132
Respectfully,
W. E. MERRILL, V. M. D.,
Inspector.
151
REPORT OF THE BOARD OF PUBLIC WELFARE For the Year 1935
To the Honorable Board of Selectmen:
Gentlemen:
The year 1935 has been the most arduous year for this Board, since its organization in 1931. We have given a considerable number of hours of our time to this work and we feel that our administration to the needs of the people of this town has been successful.
This year we have been called upon to do a two-fold job; that is, our regular assigned duties pertaining to Welfare, Old Age Assistance and Mothers' Aid as well as a vast amount of work in connection with the Civil Works Administration, and the Emergency Relief Adminis- tration. In these duties we have appreciated the opportunity to assist in the various agencies assigned to us.
The splendid administration and co-operation of our local C. W. A. and E. R. A. Administrator, Charles H. Black, with his Board and the unemployed of this town, has indeed relieved the unemployment situa- tion to a very high degree. Without the C. W. A and E. R. A. Admin- istrations, the cost of Welfare Relief would have exceeded our finan- cial appropriation by a very large amount of money.
In connection with the C. W. A. and E. R. A., this Board has had charge authorized by our local Administrator, in the distribution of large amounts of food and clothing to all needy persons in this town, as well as to all workers employed through the C. W. A. and the E. R. A. The Clerical and Statistical work required by the State and Federal Departments has taken considerable time and this work has been taken care of in addition to the large amount of Clerical work required in connection with the Welfare Board.
This Board has contributed approximately $400.00 to the main- tainance of the Sewing Project and various other expenses in connec- tion with the E. R. A. and W. P. A.
152
Herewith we are showing the amount of commodities received from the State Department of the E. R. A. and W. P. A. which have been distributed through this board for the year:
FOOD
Butter
498 Lbs.
Rice
55 Pkgs.
Cabbage
1285 Hds.
Roast Beef
2469 Cans
Vegetables
51 Cans
Prunes
337 Pkgs.
Cheese
1 Pkg.
Stew Beef 213 Cans
Milk (Evap.)
1094 Cans
Sugar
9 Pkgs
Hamburger
4087 Cans
Apples
34 Cans
Potatoes
6900 Lbs.
Mutton
426 Cans
CLOTHING
Blankets
2
Boys' Pants 149
Bloomers
98
Men's Pants
278
Women's Combinations
157
Pillow Cases
1014
Boys' Blouses
174
Quilts
141
Caps and Helmets
77
Sheets
926
Girls' Coats
2
Men's Shirts 455
Man's leather coat
1
Men's & Boys' Shorts 38
Women's & Girls' Slips
221
Girls' Dresses 460
Children's Sweaters
50
Women's Dresses
535
Men's Sweaters
171
Infants' Wear
35
Boys' & Lumber Jackets
75
Children's Undervests 49
Layettes
20
Men's Undervests 20
Mittens 112
Men's & Boys' Union Suits ... 245
Women's Nightgowns
190
Play Suits
76
Adults' Pajamas
183
Sun Suits
10
Children's Pajamas
138
Mattresses
190
Welfare Cases
During the year 1935, this Board has rendered aid to 105 families, caring for 485 persons (201 adults and 284 children). Fifty-two fam- ilies had Wilmington settlement; 28 families had settlements in other cities and towns; 25 families had no settlements, and these are known as State cases.
Expenditures by this town for cases or families having no settle- ment in Wilmington will amount to approximately $2,700.00 and this town will receive reimbursement for this amount.
153
Diapers
35
Towels 452
This town is indebted to other cities and towns aiding persons with Wilmington settlements, living in their community.
Taken to State Infirmary, Tewksbury 12 Persons
Taken to other hospitals 11 Persons
Taken to State Hospital, Danvers 1 Person
We also have one person at Wakefield Town Infirmary.
We have three children cared for by the Commonwealth of Massa- chusetts.
The rule of this Board requiring all able bodied persons to work out their allowances, has enabled this Board to assist the various de- partments of the Town, as in the past years, to carry out work for which they have received no appropriation from the town.
Welfare Work-various departments-3160 hours.
During the year we have called on our Town Counsel to effect collection of several bills due this Town from other cities and towns, for aid rendered to persons having settlement in places from which our bills are due.
We refer you to the report of the Town Counsel for record of his work for this Board.
Investigation of Applicants For Welfare Aid
This Department was fortunate in having an experienced inves- tigator as a member of the Board in the past year. Considerable work has been done in this line in checking cases which have been pending settlement data for some time. Also new cases that received aid in the past year, including Mothers' Aid, Old Age Assistance, and Gen- eral aid cases. All cases where suit was brought by the Town Counsel against cities and towns in the past year for unpaid bills where the question of settlement was involved were thoroughly investigated pre- vious to being turned over to the Town Counsel.
Mothers' Aid
This Board has cared for two cases in Wilmington. We also have one case in Lowell, and one case in Arlington. There is expected to be two more cases added for the coming year.
154
On Mothers' Aid cases, the State reimburses the town for 1-3 of the amount expended, therefore this Town will receive approximately $475.00 from the Commonwealth.
Old Age Assistance
We have received several applications for Old Age Assistance and it is evident that the Old Age Assistance Act is misunderstood by many of the applicants. This Act does not provide a pension, but only assistance to a person 70 years of age and over, and only in conform- ity with the law as enacted.
Number of persons receiving assistance Jan. 1, 1935. 5
Number of applications in 1935 15
Number of applications accepted 14
Number of applications rejected 1
Number cancelled during the year 3
Number of persons receiving assistance Dec. 31, 1935. 16
Approximate amount of reimbursement from State, cities and towns, $1,800.00.
At present this Board has three applications under investigation.
Civilian Conservation Corps
During the past year 45 boys between the ages of 18 and 25 have been sent to the Civilian Conservation Camps, and extreme care has been taken to see that boys of the most needy families in this town have been enrolled and sent to these camps. These boys receive $30.00 a month and it is mandatory that they sign $25.00 a month to their parents, thereby rendering financial assistance to the families they represent.
The total amount expended by this Board during the year 1935 is shown in detail in the Town Accountant's Report, elsewhere in this book.
We wish to express our appreciation to all departments of our Town Government for the splendid co-operation we have received.
The co-operation and services of Chief of Police Ainsworth has been of great assistance to this Board, and regardless of the time, day or night, Chief Ainsworth has always been ready to serve in every way.
155
We have had many hospital cases this year and in practically every case the Chief has used the ambulance to convey the sick to the hospital in comfort.
We also wish to express our appreciation and thanks to the in- dividuals and local organizations and churches, for their assistance and contributions.
JOSEPH T. KELLEY, Chairman, JEROME J. O'LEARY, GARDNER I. RITCHIE,
Board of Public Welfare.
REPORT OF THE INSPECTOR OF SLAUGHTERING
To the Honorable Board of Selectmen:
Gentlemen:
During the year 1935 there was no slaughtering on which to re- port.
Respectfully submitted,
ARTHUR W. SPRAGUE,
Inspector of Slaughtering.
156
COLLECTOR'S ACCOUNT
Account of 1932 Tax
Uncollected January 1935
$129.80
Add Account of Error
6.00
$135.80
Collected
87.33
Abated
48.47
135.80
Interest Collected
$20.49
Account 1932 Old Age Assistance Tax
Uncollected January 1935
58.00
Collected
58.00
Account 1932 Excise Tax
Uncollected January 1935
$2011.99
Collected
57.10
Uncollected
$1954.89
Interest Collected
$10.86
Account 1933 Tax
Uncollected January 1935
$2901.37
Account Tax Title (Disclaimer)
92.61
$2993.98
Collected
$1841.05
Abated
578.93
Tax Titles
344.41
2764.39
Uncollected
229.59
Interest Collected
$375.77
Account 1933 Old Age Assistance Tax
Uncollected
$277.00
Collected
85.00
Uncollected
192.00
157
Account 1933 Excise Tax
Uncollected
$2,021.41
Collected
91.68
Uncollected
1,929.73
Interest Collected
$10.75
Account of 1934 Tax
Uncollected January 1935
$94,977.45
Collected
$68,920.35
Abated
1,225.55
Tax Titles
12,443.20
82,589.10
Uncollected
$12,388.35
Interest Collected
$2,765.98
Account of 1934 Excise Tax
Uncollected January 1935
$2,963.57
Collected
$1,252.03
Abated
8.75
1,260.78
Uncollected
$1,702.79
Interest Collected
$52.76
Account of 1935 Tax
Commitment
$161,251.21
Additional
201.28
$161,452.49
Collected
74,846.97
Abated
527.80
75,374.77
Uncollected
$86,077.72
Interest Collected
$67.07
Account of 1935 Excise Tax
Commitment
$5,583.19
Collected
$2,589.51
Abated
82.25
2,671.76
Uncollected
$2,911.43
Interest Collected
$12.75
158
Account of 1930 Excise Tax
$666.32
Uncollected January 1935
Collected
$103.21
Abated
4.95
108.16
Uncollected
$558.16
Interest Collected
$24.72
Account of 1931 Excise Tax
Uncollected January 1935
$2,859.38
Collected
691.33
Uncollected
$2,168.05
Interest Collected
$149.03
GEORGE W. BUCK,
Collector of Taxes,
Town of Wilmington.
159
REPORT OF THE SUPERINTENDENT OF STREETS
To the Honorable Board of Selectmen:
The following is the report of the Highway Department for 1935:
Back in 1928 and 1929, the early years of my service with the Wil- mington Highway Department, grading our streets so that one could carry a full load any season of the year on any accepted street was our big job. As time went on we were able to surface treat these roads, and today all our accepted streets, but about six miles, are either Tar or Asphalted. I feel this part of our work is well in hand.
Today we are working with The Federal Government on Projects known as W. P. A. and P. W. A. to assist in caring for those who find themselves with no means of livelihood. We are undertaking con- structive work on our streets with a thought for the future. Such projects call for widening shoulders and vision on bad curves, thus making preparations for regrading of better type construction.
These Projects drain the highway account so that it will be neces- sary to abandon our old ways. No grading of importance can be undertaken. All that we can do this coming year is to try to hold our roads in their present condition.
This year 1935 Ballardvale Street Project E. R. A. cost our de- partment $820.00. This amount was spent for supplies, repairs, trucks and drivers, including supervision, in cooperation with the money spent by the government. Ballardvale Street is cleared now of rocks, shoulders removed, and drainage in. It is now ready for a grading Project. It might come to us under a Farm to Market Project. I know that our State Engineer of this district has submitted it as such. Boutwell Street Project W. P. A. has been completed with about the same thought in mind, at a cost to the Town of $1,346.96, which in- cludes :
Drivers, Salaries and Supervision. $516.68
Use of Equipment 440.29
Drilling & Blasting, repairs & supplies,
care of lanterns, gravel, etc. 389.99
160
Time finds us with equipment antiquated. You could call our GMC Trucks No. 1 and No. 2, and Tractor, only relics. I say this so that the Town's People may know what we have to contend with, especially when it comes to clearing our streets of snow. It has been said $1,000.00 raised our Tax Rate about 24c per M. Tractor and Trucks can be bought on time Payment.
Recommended for 1936 Town Appropriation $17,500.00
Chapter 90 Maintenance
1,200.00
Chapter 90 Construction
2,000.00
Replace old Tractor, Turn in old Tractor. ... 2,800.00
$23,500.00
For your information I will quote the approximate costs of equip- ment, each unit separately, for gasoline, oil, and repairs for the year 1935 and the average day cost of each unit.
year
day
GMC Truck No. 1
$461.75
$2.84
GMC Truck No. 2
645.73
5.49
Chevrolet No. 3
171.41
2.83
Reo No. 4
760.21
4.73
Chevrolet No. 5
54.83
.69
Roller
36.14
2.38
Tractor
195.40
4.54
Loader
440.23
4.84
Mixer
18.61
.78
Ford Coupe Expense
196.01
Streets that were graveled, and labor cost:
Washington Ave.
$ 41.50
Parker Street
$124.81
Grove Ave.
167.35
Ballardvale Street
992.99
Cross Street
34.00
Butters Row
51.00
Park Street
45.00
School Street
95.45
Verander Ave.
18.00
Details of expenditures will be found in the report of the Town Accountant.
Respectfully submitted,
D. R. CARTER,
Superintendent of Streets.
161
REPORT OF PLANNING BOARD AND PARK COMMISSION
Honorable Board of Selectmen,
Frederick MacQuaide, Chairman.
Our annual report covering the activities of the Planning Board and Park Commission is hereby submitted in consolidated form, to- gether with its recommendations for the year 1936.
. Under your board's supervision, development of the Town Park as a recreational center has progressed as rapidly as our limited ap- propriations would permit. The Athletic field was opened in the early summer for baseball and the games were well patronized and en- joyed by our townspeople. Needless to say, the turf is not as yet per- fect, but, on the whole, the field proved quite satisfactory. This past fall Wilmington boasted its first football team in many years and for the first time in history the Town was able to provide a regula- tion football field. Your board is definitely of the opinion that, with a reasonable amount of care and expense, we will within two years have an athletic field second to none in this section of the State. Other improvements at Town Park were carried on under E. R. A. labor, which will, eventually, enhance its beauty and attractiveness in the years to come.
Rogers Park should be replanted this year. Many of the old shrubs have been winter killed and the remainder are quite un- sightly.
Drainage for the new Daniel T. Buzzell School has left the sur- face of our common in a deplorable condition. It will be necessary to re-surface with loam a large portion of the area and re-seed. An article to provide funds for this work is included in this years warrant.
Work on the comprehensive map of the town, as well as an ac- curate zoning map, is progressing in a very satisfactory manner and when completed will prove invaluable to the Town.
Respectfully submitted,
E. M. NEILSON,
W. E. BARROWS, CHARLES BLACK, RAYMOND SWAIN, HOWARD BEDELL,
Planning Board and Park Commission.
162
REPORT OF TRUSTEES OF TRUST FUNDS 1935
Amount
Accumulated Interest
With- drawn
Balance on Deposit
S. D. J. Carter Lecture Fund
Blackstone
No. 1879
$2,578.50
$168.16
$78.16
$2,668.50
Mechanics
No. 11437
2,000.00
135.85
78.16
2,057.69
Woburn
No. 56672
2,000.00
135.87
78.16
2,057.71
$6,578.50
$439.88
$234.48
$6,783.90
Sears Cook Walker, Walker School Fund ........ Mechanics
No. 12819
$257.00
$37.23
$294.33
Chester W. Clark, Library Fund ..
Blackstone
No. 9497
500.00
102.12
602.12
Burnap Library Fund
. Andover
No. 8512
200.00
89.88
25.09
264.79
Benjamin Buck Library Fund
. Andover
No. 18341
500.00
61.04
561.04
Charlotte C. Smith Library Fund
Mechanics
No. 4215
500.00
249.12
749.12
Sabra Carter Common Fund.
Andover
No. 18349
200.00
112.87
8.00
304.87
Cemetery Funds:
Isaac Cazneau
. Andover
No. 18985
100.00
62.50
20.00
142.50
Susan S. Carlton
. Andover
No. 18345
75.00
24.54
5.00
94.54
Geo. W. & Minnie A. Sidelinker
. Andover
No. 22450
200.00
38.30
5.00
233.30
Sabra Carter (Jaques Lot)
Andover
No. 18347
200.00
91.88
20.00
271.88
William H. Carter
ยท Andover
No. 24631
100.00
36.93
7.00
129.93
Dolly Harnden
Andover
No. 18342
100.00
20.35
3.00
117.35
Thomas P. Eames
Andover
No. 18346
100.00
33.38
3.00
130.38
Sabra Carter
Andover
No. 18348
100.00
71.57
20.00
151.57
Rich Carter
Andover
No. 22451
1.00.00
31.04
5.00
126.04
James Frazer
Andover
No. 18343
200.00
68.43
10.00
258.43
Amount
Accumulated Interest
With- drawn
Balance on Deposit
Martha Temple
Andover
No. 18344
100.00
26.69
5.00
121.69
S. D. J. Carter
Andover
No. 22579
200.00
148.10
40.00
308.10
Charlotte C. Smith
. Mechanics
No. 4214
50.00
10.29
2.00
58.29
Charles H. Hopkins
Blackstone
No. 4248
200.00
82.89
10.00
272.89
Abner C. Childs
Woburn
No. 33384
1.00.00
5.78
105.78
Gilman C. Harnden
Woburn
No. 32614
100.00
7.15
2.00
105.15
Laura Parker
L ... Woburn
No. 32615
50.00
12.67
3.00
59.67
Sarah G. Sheldon
Woburn
No. 33814
200.00
95.98
15.00
280.98
Rufus C. Eames
Blackstone
No. 4642
100.00
13.64
3.00
110.64
John Sheldon Sargent
Blackstone
No. 4849
100.00
15.64
5.00
110.64
Isabelle Holt
Blackstone
No. 5169
75.00
12.35
3.00
84.35
Henry Blanchard
. Blackstone
No. 5604
50.00
9.27
2.00
57.27
Nathan B. Eames
Mechanics
No. 6899
100.00
19.90
5.00
114.90
Thomas Day
. Andover
No. 31514
100.00
27.51
5.00
122.51
Lorenzo Meads
. Mechanics
No. 7176
100.00
11.42
3.00
108.42
Almira J. Carley
Andover
No. 32237
100.00
34.06
5.00
129.06
George E. Swain
.Blackstone
No. 7304
100.00
12.11
3.00
109.11
Josiah Monroe (Care Elbridge H. Carter
& Walter Blanchard Lot)
Mechanics
No. 7559
100.00
17.42
3.00
114.42
Jacob H. Shedd
Blackstone
No. 7701
100.00
17.11
3.00
114.11
George T. Eames
Blackstone
No. 7746
200.00
33.87
5.00
228.87
Jonathan Eames, 2nd
Andover
No. 35188
100.00
22.08
5.00
117.08
Newman Parker, Jr.
Blackstone
No. 8259
100.00
12.18
3.00
109.18
Irwin E. Morse
Mechanics
No. 8531
100.00
17.39
3.00
114.39
Amount
Accumulated Interest
With- drawn
Balance on Deposit
Sylvester & Lois R. Carter
Mechanics
No. 8990
100.00
13.74
3.00
110.74
Capt. George W. McIntosh
Mechanics
No. 9662
200.00
40.75
5.00
235.75
Mary A. Gowing, Lot 410
Mechanics
No. 10283
100.00
17.21
5.00
112.21
S. Lizzie Carter, Lot 439
Mechanics
No. 10282
100.00
18.23
5.00
113.23
Julia M. Parker (Ward Parker Lot)
Mechanics
No. 10641
100.00
15.33
5.00
110 33
Manuel & Elizabeth Dexter
Mechanics
No. 10640
50.00
11.29
3.00
58.29
Jaques Gowing
Mechanics
No. 10639
100.00
15.11
5.00
110.11
Maud K. Tuttle, Lot 60 B
Mechanics
No. 10693
100.00
27.89
5.00
122.89
Benjamin T. Glover, Lot 146
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