USA > Massachusetts > Middlesex County > Wayland > Official Reports of the Town of Wayland 1932 > Part 5
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2,000.00
$2,000
2,000.00
$2,000 Southern California Edison Co. Refunding Mortgage 5% bonds due Sept. 1, 1952
2,000.00
$3,000 New England Tel. & Tel. Co. First Mortgage 41/2% bonds due May 1, 1961
3,000.00
Deposit in Provident Institution for Savings
1,200.00
$19,700.00
Poor Trust Funds
$1,300 Fourth Liberty Loan 41/4% bonds due October 15, 1938 $1,300.00
$1,000 Chicago, Burlington and Quincy Railroad Co. General Mortgage 4% bonds due March 1, 1958 1,000.00
$2,000 Boston & Albany Railroad Co. 4% bonds due May 1, 1934 2,000.00
$4,300.00
Cemetery Trust Funds
$2,400 First Liberty Loan Conv. 41/4% bonds due June 15, 1947 2,400.00
$2,700 Fourth Liberty Loan 41/4%
bonds due October 15, 1938 2,700.00
$2,000 Pacific Gas & Elec. Co. First and Refunding 41/2% bonds due June 1, 1957 2,000.00
$1,000 Boston Elevated Railway Co. debenture 41/2% bond due October 1, 1937 1,000.00
81
$2,000 New England Tel. & Tel. Co. First Mortgage 41/2% bonds due May 1, 1961 2,000.00
$500 New England Tel. & Tel. Co. 1st Mortgage, Series A 5% bond due June 1, 1952 500.00
$2,000 Chicago & North Western Rail- road Co. 1st Refunding Mort- gage, 5% bonds due May 1, 2037 2,000.00
$2,000 Boston & Albany Railroad Co. Improvement bond 4% due
May 1, 1934 2,000.00
$2,500 New York Central Railroad Refunding and Improvement Mortgage 41/2% bonds due October 1, 2013, Series A
2,500.00
Deposit in Provident Institution for Savings 800.00
$17,900.00
Total Trust Funds $41,900.00
Respectfully submitted, JOHN H. KNAPP, Chairman J. SIDNEY STONE, ALBERT F. FLINT, Clerk, Board of Commissioners of Trust Funds.
82
REPORT OF TOWN TREASURER
Cash Statement
1932
Jan. 1 Cash Balance
Total Receipts
$13,146.57 346,487.91
$359,634.48
Total Payments
348,103.63
Dec. 31 Cash Balance
$11,530.85
Tax Notes Borrowed in Anticipation of Taxes
1932
Jan. 1 Notes Outstanding
No. 164 due 5-12-1932
$10,000.00
No. 180 due 1-25-1932 10,000.00
No. 181 due 8-20-1932 10,000.00
No. 185 due 3-18-1932 10,000.00
No. 186 due 10-18-1932 10,000.00
Borrowed 1932
Jan. 21 No. 187 Natick Trust Co. 6% due 10-21-1932 10,000.00
Feb. 17 No. 188 Natick Five Cents Savings Bank, 6% due 11-17-1932 10,000.00
Mar. 23 No. 189 Natick Five Cents Savings Bank, 6% due 12-23-1932 10,000.00
Apr. 15 No. 190 Natick Trust Co. 6% due 2-15-1933 10,000.00
May 4 No. 191 Natick Trust Co. 6% due 12-4-1932 20,000.00
June 8 No. 192 Faxon Gade & Co., Inc., 6% due 4-8-1933
15,000.00
Aug. 20 No. 194 Natick Five Cents Savings Bank, 6% due 8-20-1933 10,000.00
83
Dec. 7 No. 196 Natick Trust Co. 6% due 12-7-1933 10,000.00 Dec. 30 No. 199 Natick Trust Co. 6% due 7-30-1933 5,000.00 - $150,000.00
Dec. 23 No. 197 Natick Five Cents Savings Bank, 6% due 3-23-1933 Renewal of Note No. 189 10,000.00
Total Borrowed Tax Note No. 198 cancelled unissued.
$160,000.00
Tax Notes Paid 1932
1932
Jan. 25 No. 180 due 1-25-1932
$10,000.00
Mar. 18 No. 185 due 3-18-1932
10,000.00
May 12 No. 164 due 5-12-1932
10,000.00
Aug. 20 No. 181 due 8-20-1932
10,000.00
Oct. 24 No. 186 due 10-18-1932
10,000.00
Oct. 24 No. 187 due 10-21-1932
10,000.00
Nov. 17 No. 188 due 11-17-1932
10,000.00
Dec. 10 No. 191 due 12-4-1932 20,000.00
$90,000.00
Tax Note Renewed
Dec. 23 No. 189 Natick Five Cents Savings Bank, due 12-23-1932 renewed by Note No. 197 due 3-23-1933
10,000.00
Tax Notes Outstanding
Dec. 31 No. 190 due 2-15-33
$10,000.00
No. 192 due 4-8-1933
15,000.00
No. 194 due 8-20-1933
10,000.00
No. 196 due 12-7-1933
10,000.00
No. 199 due 7-30-1933
5,000.00
No. 197 due 3-23-1933
10,000.00
60,000.00
Total Paid and Outstanding $160,000.00
Notes Borrowed in Anticipation of Reimbursement 1932
July 7 No. 193 Natick Trust Co. 6% due 12-20-1932 $8,000.00
84
Sept. 21 No. 195 Natick Trust Co. 6% due 12-21-1932 Above Reimbursement Notes paid on due dates.
10,000.00
Notes and Bonds Outstanding
4 School Notes 4% due annually
$2,000.00 $8,000.00
1 Water Main Extension Note 4% due 7-1-1933
890.00
890.00
18 Water Main Extension Notes 41/2% due annually
2,000.00
18,000.00
1 Water Main Extension Note 41/2% due 7-1-1942
1,000.00
9 Water Main Extension Notes 4% due annually
2,500.00
22,500.00
5 Water Main Extension Notes 4% due 1942 to 1946
10,000.00
Due in 1932
$7,390.00
Total Outstanding
$60,390.00
Interest Account
Appropriation
$3,500.00
Transfer from Reserve Fund
1,200.00
From 1931 Water Receipts for Interest on Water Notes
2,421.72
Payments :
School House Addition Notes
$400.00
Water Main Extension Notes
2,421.70
Tax Notes Discount
4,490.83
Interest account past due notes
22.00
Reimbursement Notes
352.00
To Trust Funds
25.00
Overdrafts
589.81
$7,711.53
$7,711.53
Insurance Account
Appropriation
$2,000.00
Transfer from Reserve Fund
1,016.15
Payments :
Highway Department Equipment
$396.25
Water Department Equipment
70.77
Fire Department Equipment
60.02
Pumping Station
21.00
85
Paymaster Robbery Treasurer
10.00
Tax Collector Robbery 31.26
Town Buildings Cochituate School Boilers 235.50
1,162.00
Employers' Liability, Cochituate Rd.
1,020.75
$3,007.55
Balance
8.60
$3,016.15
$3,016.15
Surety Bonds
Appropriation
Transfer from Reserve Fund
60.00
Payments :
Treasurer's Bond $24,000.00
$120.00
Tax Collector's Bond $24,000.00
240.00
Town Clerk's Bond $1,000.00
5.00
Water Clerk's Bond $1,000.00
5.00
$370.00
$370.00
Trust Funds Investment of Trust Funds Poor Funds
Loker Fund
2 Boston & Albany Railroad 4% 5-1-1934 Allen Fund
$2,000.00
1 Chicago, Burlington & Quincy 4% 3-1-1958
1,000.00
1 Chicago, Burlington & Quincy 4% 3-1-1958 1,000.00
Donation Fund
1 Fourth Liberty Loan Bond 414% 10-15-1938 1,000.00
Third Liberty Loan Bonds 414% 10-15-1938
300.00
$4,300.00
Cemetery Funds
J. M. Parmenter Fund
2 Pacific Gas & Elec. Co. 41/2% 6-1-1957
$2,000.00
1 Boston Elevated Railroad 41/2% 10-1-1937 1,000.00
2 N. E. Tel. & Tel. 41/2% 5-1-1961
2,000.00
$5,000.00
86
$310.00
Other Funds
1st Liberty Loan Bonds 414% 1947
$2,400.00
4th Liberty Loan Bonds 414% 1938
2,700.00
1 N. E. Tel. & Tel. 5% 1952
500.00
2 Boston & Albany R. R. 4% 1934
2,000.00
2 Chicago & Northwestern R. R. Co. 5% 2037
2,000.00
2 New York Central R. R. 412% 2013
2,000.00
1 New York Central R. R. 41/2% 2013
500.00
Provident Institution for Savings
800.00
$17,900.00
Cemetery Perpetual Care Funds Received in 1932 and Included Above
Isaac C. Damon Fund
$100.00
Nellie Rice Fiske Fund
100.00
Elsie S. Bull Fund
100.00
Alice C. Maude Fund
100.00
Library Funds
J. M. Parmenter Fund
2 Pennsylvania Ry. 41/2% 6-1-1965
$2,000.00
2 Union Pacific Ry. 414% 7-1-1967
2,000.00
2 Southern California Edison 5% 9-1-1952
2,000.00
3 N. E. Tel. & Tel. Co. 414% 5-1-1961
3,000.00
1 N. Y. Central Ry. 5% 10-1-2013
1,000.00
Grace Campbell Draper Fund
1 City of Boston 4% 10-15-1937
1,000.00
Ada H. Wellington Fund 4th Liberty Loan Bonds 41/4% 10-15-1938
500.00
Cynthia G. Roby Fund
1 N. Y. Central Ry. 5% 10-1-2013
1,000.00
2 Northern Pacific Ry. 5% 7-1-2047
2,000.00
Provident Institution for Savings
200.00
Harriet Coburn Damon Fund 3 N. Y. Tel. Co. 414% 11-1-1939
3,000.00
James Draper Fund
Ella E. Draper Fund
1 N. Y. Central Ry. 412% 10-1-2013
1,000.00
Sarah Webster Heard Fund
1 Old Colony Gas Co. 5% 12-1-31 ?
1,000.00
2 Boston & Albany Ry. 4% 5-1-1933
2,000.00
Provident Institution for Savings
100.00
87
James Sumner Draper Fund
1 Boston & Albany Ry. 4% 5-1-1933 1,000.00
1 Delaware & Hudson 4% 5-1-1943 1,000.00
1 Chicago, Burlington & Quincy 4% 3-1-1958 1,000.00
1 B. & M. & Fitchburg 5% 5-1-1940 1,000.00
1,000.00
1 B. & M. 4-5% 9-1-1941 Lydia Maria Child Fund Provident Institution for Savings
100.00
Isaac C. Damon Fund Provident Institution for Savings
1,000.00
Total
$27,900.00
All Trust Funds are under control of the Trust Funds' Commissioners with the exception of the Sarah Webster Heard, Lydia Maria Child, and James Sumner Draper Library Funds, these three, by terms of bequests, being under control of the Library Trustees.
Tax Titles
TAKEN IN 1926 FOR 1924 TAXES
1932
Jan. 1 Balance 1932 Taxes added
$41.50 4.70
Dec. 31 Balance
$46.20
$46.20
$46.20
TAKEN IN 1928 FOR 1926 TAXES
Jan. 1 Balance 1932 Taxes
$101.77
Dec.31
Balance
108.82
$108.82
$108.82
TAKEN IN 1929 FOR 1927 TAXES
Jan. 1 Balance 1932 Taxes Paid in 1932
61.10
$41.69
Dec. 31 Balance
394.45
$436.14
$436.14
88
7.05
$375.04
TAKEN IN 1930 FOR 1928 TAXES
Jan. 1 Balance 1932 Taxes Charged back to Collector Paid in 1932
$1,936.87 385.40
$5.50
236.26
Dec. 31 Balance
2,080.51
$2,322.27
$2,322.27
TAKEN IN 1931 FOR 1929 TAXES
Jan. 1 Balance
$4,743.85
1932 Taxes
1,219.95
Moth Tax added
10.00
Abatement
$27.50
Charged back to Tax Collector
220.46
Paid in 1932
1,359.07
Dec. 31 Balance
4,366.77
$5,973.80
$5,973.80
TAKEN IN 1932 FOR 1930 TAXES
Taxes 1930
$1,723.50
Recording Tax Title deeds
67.65
Costs of taking
247.51
Interest to demand date
180.12
1931 Taxes
2,150.00
1932 Taxes
1,739.32
Paid in 1932
$1,305.27
Dec. 31
Balance
4,802.83
$6,108.10
$6,108.10
TOTAL OUTSTANDING
1924
$ 46.20
1926
108.82
1927
394.45
1928
2,080.51
1929
4,366.77
1930
4,802.83
$11,799.58
FRANK G. MACKENNA, Town Treasurer.
89
REPORT OF THE TOWN ACCOUNTANT FOR THE YEAR 1932
To the Honorable Board of Selectmen :
In compliance with the provisions of Chapter 41 of the General Laws and Amendments, I herewith submit the follow- ing report of the Accountant's Department.
Cash Balance, January 1, 1932
$13,146.57
Receipts, 1932
346.487.91
$359,634.48
Expenditures, 1932
$348.103.63
Cash Balance, December 31, 1932
11,530.85
$359,634.48
Receipts Itemized General Revenue
Taxes 1929 Poll
$12.00
Real Estate
2.00
Motor Excise
137.79
$151.79
Taxes 1930 Poll
$134.00
Personal
175.90
Real Estate
13,298.30
Motor Excise
844.45
Moth
34.50
14,487.15
Taxes 1931 Poll
$354.00
Personal
1,144.86
Real Estate
31,523.24
Motor Excise
1,667.46
Moth
62.50
Old Age Assistance 188.00
34,940.06
90
Taxes 1932 Poll $1,242.00
Personal
11,404.55
Real Estate
63,943.80
Motor Excise
5,155.81
Moth
200.25
Old Age Assistance 635.00
82,581.41
$132,160.41
Tax Titles
$2,900.60
Tax Title Deposits
583.36
State Treasurer for Old Age Assistance 1931 Tax Abatements
27.00
3,510.96
Dog Licenses Receipts
585.00
Collector's Fees
$291.12
Treasurer's Fees
6.00
283.25
Commonwealth of Massachusetts
Income Taxes
$9,408.00
Income Taxes for Schools
4,270.00
Grant for Highways
4,486.32
Corporation Taxes
1,849.76
Bank Taxes
116.32
$20,130.40
Middlesex County Dog Licenses
780.43
20,910.83
Licenses and Permits
Victualler
$70.00
Milk
10.00
Oleo
.50
Slaughtering
2.00
Sunday
10.00
Oil Burner
1.00
Alcohol
11.00
Sale of Used Cars
12.50
Gun
26.25
Pedlar and Junk
40.00
Dance
5.00
Third Class
1.00
$189.25
Court fines
44.50
233.75
91
Departmental Revenue
Collector : Advertising fees, etc., refund
$29.02
Town Hall : Rent 29.00
Police :
Receipts from Insurance
$65.00
Telephone tolls, refund .65
65.65
Fire :
Cash refund 1.00
Moth Extermination :
J. Decatur
$5.00
W. Lamarine
1.00
J. Fox
12.00
Dr. Solomon
10.00
28.00
Sealer of Weights and Measures : Inspection 47.73
Board of Health :
Sale of Antitoxin $27.00
Tuberculosis treatment refund 175.00
District Nurse 13.00
215.00
Highways :
Cochituate Rd. from State
Rd. to 500 ft. beyond
Connecticut Path Recon- struction and Relocation
Commonwealth of Mass. $2,189.84
Middlesex County 1,189.84
W. & L. Engineering Co. claims acct. cash refund .25
Highways and Bridges 182.14
Cochituate Rd. from Legion Sq. n. toward Wayland
Commonwealth of Mass. 11,587.74
Middlesex County 11,587.75
Chapter 90 Maintenance Commonwealth of Mass. 3,791.71
92
Middlesex County
3,791.71 14.15
Cash refunds
34,335.13
Charities :
Public Welfare
Town of Wellesley refund
$915.00
Town of Natick refund 596.75
Town of Newton refund
18.91
Town of Framingham refund
125.36
Com. of Mass. refund
756.85
Cash refunds
24.02
Soldiers' Relief
Town of Westford
142.50
Town of Athol
30.00
Old Age Assistance
Com. of Mass. refund
3,979.45
Cash refunds
50.50
State Aid
Com. of Mass. refund
1,055.00
Com. of Mass., Veterans'
Exemption 58.41
7,752.75
Schools :
Commonwealth of Mass.
Tuition and transportation of State wards
$585.64
Vocational tuition
323.91
City of Boston, tuition
16.26
Donation Fund
8.00
Insurance Premiums, refund
on Transportation
33.40
Telephone tolls, refund
8.50
Cash refunds
6.01
Sale of books
.69
982.41
Library :
Fines, Wayland Library
$51.26
Cochituate Reading Room
11.07
Cash refund
3.50
65.83
93
Commemoration of the 200th Anniver- sary of the Birth of Washington Gift toward expenses
10.00
Water :
Water rates
$9,543.45
Connection fees
300.00
Installations 359.56
Miscellaneous ("On and off," etc. ) 87.92
Refund, Pt fees and lien release 2.54
10,293.47
Cemeteries :
Sale of lots and graves
260.00
54,114.99
Interest
Taxes 1929
$25.98
1930
1,444.36
1931
1,247.88
1932
112.81
$2,831.03
Tax Titles
175.32
Trust Funds
Poor
$175.25
Library
1,213.82
Cemetery P. C.
772.24
2,161.31
Treasurer's deposits
$108.27
Collector's deposits
6.69
114.96
5,282.62
Trust Funds
Isaac C. Damon, Library
$1,000.00
Cemetery Perpetual Care
Isaac C. Damon
$100.00
Nellie Rice Fiske
100.00
Elsie S. Bull
100.00
Alice C. Maude
100.00
400.00
1,400.00
94
Loans
Anticipation of Revenue Anticipation of Reimbursement
$110,000.00 18,000.00
128,000.00
Unclassified, Checks not cashed
6.10
Total Receipts
$346,487.91
Expenditures Itemized General Government
Moderator
$9.00
Selectmen :
Salaries
$450.00
Printing, postage, etc.
67.56
Association dues, etc.
17.75
535.31
Accountant :
Salary
$450.00
Typewriter
82.00
Departmental supplies
40.83
Adding machine service
5.00
Telephone
3.85
Postage, printing, etc.
17.30
Books, stationery, etc.
24.85
Treasurer :
Salary
$675.00
Rent of Safe Deposit Boxes 25.00
Stationery, typing, etc.
11.26
Postage
126.37
837.63
Fees for release deeds Collector :
Salaries-
T. H. Harrington $1,352.37
W. C. Gorman Est. .47
Advertising Tax Sales 152.00
Recording, filing, etc. 219.28
Cash books, tax bills, war- rants, etc. 107.47
623.83
10.00
95
Postage
119.92
Telephone
4.35
1,955.86
Fees-T. H. Harrington 273.00
W. C. Gorman Est. 4.25
277.25
Assessors :
Salaries
$1,800.00
Transportation
118.00
Books, stationery, etc.
52.74
Printing poll lists, etc.
55.65
Registry of Deeds, transfers 39.00
2,065.39
Town Clerk :
Salary
$180.00
Recording fees
92.50
Oaths of office, etc.
9.00
Telephone
18.00
Books, stationery, etc.
63.01
362.51
Elections and Registrations :
Officers
$367.20
Registrars
90.00
Preparing booths, etc.
72.40
Checkers
24.00
Printing ballots, etc.
98.50
Buses
10.00
662.10
Certification of Notes
24.00
Legal Claims :
Legal services
$421.80
Surveys
25.00
446.80
Planning Board :
Association dues
$30.00
Maps, surveys etc.
151.80
Postage
1.91
183.71
Town Hall Maintenance :
Janitor
$240.00
Janitor's supplies
6.15
Extra labor
27.00
96
Fuel 112.30
Water
13.00
Electricity
56.55
Telephone
15.00
Repairs and upkeep
21.49
491.49
Town Hall Repairs and Equipment :
Repairs on tower
$65.00
Electric work
20.95
Repair on fire-escape door
2.00
87.95
$8,572.83
Protection of Persons and Property
Police :
Pay roll-Chief
$2,130.00
Call men
918.77
Traffic signals and signs
107.23
Medical aid
15.00
Meals for prisoners
5.00
Telephone
117.00
$3,293.00
Fire :
Salaries-Clerk $75.00
Supt. Fire Alarm
System
37.50
Call men
250.00
Janitors 180.00
Care of trucks
40.00
Pay roll-Fires
549.00
Upkeep-Fire Alarm
System
215.77
Equipment
433.42
New equipment and supplies
125.40
Freight, Express, telephone
15.72
Buildings-Repairs
$105.30
Fuel
242.26
Electricity
31.20
Water
7.00
Supplies
2.86
Rent of Church tower
50.00
2,360.43
97
Moth Extermination :
Superintendent's salary
$1,283.55
Extra labor
35.00
Teaming
60.00
Insecticides
114.22
Equipment
7.23
Tree Warden :
Warden
$462.50
Labor
399.00
Equipment
17.91
Truck hire
19.50
898.91
Sealer of Weights and Measures :
Salary
$135.00
Transportation
59.00
Equipment
14.24
208.24
Game Warden-Salary
45.00
Dog Officer-Salary
27.00
Health
Board of Health :
Officers' salaries
$157.50
Printing, postage,
telephone etc.
29.35
Auto hire
4.00
Tuberculosis Treatment
706.50
Quarantine-Posting
68.00
Hospitals
139.75
Medical Treatment and ambulance
36.45
Fuel and provisions
28.18
Burying dead animals
7.00
Rabies vaccine
54.00
Veterinary
5.00
Inspector, Slaughtering
15.60
Milk
25.00
Antitoxin test
80.00
$1,356.33
District Nurse :
Salary
$1,080.00
Expense
47.38
1,127.38
98
$1,500.00
Medical inspection of schools Inspection of animals
135.00 135.00
2,753.71
Highways
Highways and Bridges :
Postage
$1.50
Freight and express
7.52
Telephone
81.50
Survey and plan
12.50
Mileage
67.68
Medical emergency treatment
4.00
Equipment
254.86
Equipment Upkeep
1,261.47
Oil, gas, greases
317.62
Road materials
722.56
Repairs, Equipment Building (materials )
51.27
Labor
3,660.35
Truck and team hire
483.88
$6,926.71
Oxbow Road repairs
1,056.34
Highways Surveyor, salary
1,620.00
Oiling Highways :
Telephone
$8.55
Mileage
30.66
Equipment, upkeep
16.40
Gas and oil
138.09
Labor
2,313.15
Truck hire
331.25
Road materials
3,160.38
5,998.48
Chapter 90 Maintenance
Telephone
$11.25
Auto hire
91.30
Typing and express
6.18
Equipment, upkeep
90.57
Gas and oil
375.41
Labor
6,289.41
Truck hire
723.75
Materials
3,850.57
Catch-basins, posts, signs
152.06
11,590.50
99
Sidewalks :
Labor Materials Equipment
$248.75
95.01
70.23
413.99
Railings :
Labor
$270.63
Materials
229.01
499.64
Snow Removal :
Mileage
$22.40
Equipment
206.32
Sand and gravel
190.10
Oil and gas
49.44
Labor
1,355.09
Truck and team hire
ยท 676.01
2,499.36
Equipment Building Maintenance :
Water
$4.00
Fuel
140.55
Electricity
64.80
Repairs
53.70
263.05 5.902.43
Street Lighting
Cochituate Rd. from State Rd. to 500 ft. beyond Conn. Path Reconstruction : Advertising bids $14.30
Concrete posts
28.75
W. & L. Engineering Claims Acct. Sundry persons 1,737.22
1,780.27
Millbrook Rd. Bridge Reconstruction :
Contract, F. C. Haynes
$175.00
Labor
196.90
Materials 203.05
574.95
Cochituate Rd. from Legion Sq. north toward Wayland, Reconstruction : Labor $17,357.13
Materials and supplies
13.013.06
Equipment 147.25
Excavation, J. J. Ducey 3,501.96
4
100
Rental, roller and grader, Greenough Con. Co.
615.00
Yardage haul, Josephine Butler Catch-basins
986.16
369.09
156.55
Oil and gas Telephone
34.16
36,180.36
75,306.08
Charities
Public Welfare :
Salaries
$270.00
Books
5.00
Penalty for late filing
2.00
Provisions
4,308.82
Fuel
520.02
Rents
1,078.66
Clothing
16.56
Hospitals
390.80
State Institution
91.00
Medical attendance and medicines
131.90
Interment
40.00
Sundry persons-cash
3,617.15
$10,471.91
Old Age Assistance :
Books and postage
$14.70
Sundry persons-cash
5,565.15
Rents
20.00
Hospitals, medicines, etc.
431.05
6,030.90
State Aid :
Sundry persons-cash
1,200.00
Soldiers' Benefits :
Sundry persons-cash
$1,643.50
Provisions
275.29
Fuel
148.26
Rents and electricity
317.63
Medical attendance and nursing
101.80
2,486.48
20,189.29
101
Schools and Libraries
Schools :
Printing, postage, etc.
$23.01
Freight, express, etc.
27.08
Telephone
102.10
Superintendent's travelling expenses
88.56
School Nurse and supplies
606.34
Salaries
Superintendent
1,691.66
Teachers
32,039.60
Attendance Officer
54.00
Transportation
8,087.19
Books, music and binding
655.90
Pupils' supplies
952.72
Graduation expense
75.00
Buildings
Repairs and equipment
463.93
Janitor's salaries
1,960.00
Supplies
221.96
Fuel
1,069.27
Electricity and gas
283.22
Water
30.00
$48,431.54
Note : By estimate
Cost-High School
$17,643.27
Cost-Elementary Schools
30,788.27
$48,431.54
Vocational Tuition :
City of Boston
$299.98
City of Newton
148.29
448.27
Libraries :
Salaries
Librarians
$1,899.96
Assistant
64.25
Books
50.63
Catalogue and desk supplies, postage
50.48
Transportation of books
65.25
Telephone
39.25
102
Buildings
Janitors
653.00
Fuel
414.00
Electricity
102.45
Water
10.00
Repairs and upkeep
539.87
Rent of Reading Room
300.00
.
4,189.14
53,068.95
Recreation and Unclassified
Park Commission :
Labor on grounds
$145.82
Materials
26.24
Teams
30.00
Equipment
66.60
$268.66
Memorial Day :
Band
$250.00
Refreshments
167.00
Buses and autos
45.00
Flowers, wreaths, plants
74.45
Flags and programmes
61.64
Express and postage
1.40
599.49
Care of Town Clocks
40.00
Insurance :
Town Buildings
$1,162.00
Pumping Station
21.00
Cochituate School Boilers
235.50
Employees' Liability on high- way labor
1,020.75
Pay roll robbery
41.26
Highway Dept., trucks,
roller, etc.
396.25
Fire Dept., engines
60.02
Water Dept., truck
70.77
3,007.55
Surety Bonds :
Treasurer
$120.00
Collector
240.00
Town Clerk
5.00
Water Board Clerk
5.00
370.00
103
Town Reports :
Printing
$343.44
Preparing
25.00
Distributing
19.00
387.44
Unpaid Bills of 1929-31 :
Collector, W. C. Gorman $62.00
Assessors, Daniel Brackett 102.50
C. S. Williams
146.00
Sidney Loker
59.00
Hobbs & Warren
.40
Legal claims-Chamberlin,
Stone & Bosson
161.20
Public Welfare
State Infirmary
704.00
Blue Ribbon Garage
.85
Peck & Davieau
1.89
Robinson & Jones
90.40
E. E. Sparks
15.00
Framingham Taxi Service
15.00
City of Waltham
373.50
Town of Natick
394.65
Town of Holliston
277.06
Vocational tuition
City of Newton
96.71
City of Boston
90.24
Soldiers' Relief
City of Quincy
66.76
Town of Marshfield
8.00
Fire Dept., American LaFrance & Foamite Industries, Inc. 9.55
2,674.71
Notices of Meetings : Printing, postage, etc. 90.93
Commemoration of the 200th Anniver-
sary of Birth of Washington 160.00
7,598.78
Enterprises and Cemeteries
Water :
Salaries
Commissioners
$135.00
Clerk
32.00
104
Assistant Clerk
500.00
Superintendent
1,700.00
Insurance
384.06
Water liens
4.02
Freight and express
33.84
Telephone
88.93
Printing, plans, etc.
114.11
Pipe, fittings, hydrants
1,159.85
Equipment and equip. repairs
103.82
Truck, upkeep inc. gas and oil 304.70
Labor
920.32
Station, Pumping
Engineer
1,776.87
Labor
306.57
Pumps and wells
177.38
Equipment and supplies
316.11
Fuel and electricity
678.04
Repairs
157.36
Standpipe
291.46
J. J. Ducey, bal. of contract -Old Sudbury Road
Water Main Ext. 124.07
$9,308.51
Water Main Extension, Cochituate Road and Main St. from Five Paths to Memorial Square :
Materials 17.00
Water Main Extension, Old Sudbury Rd., River Rd. and Water Row : Materials $1,067.82
J. J. Ducey on contract 2,010.93
3,078.75
Addition to Wayland Pumping Station : Cornelius J. Maguire, balance of contract
$282.00
Lumber 41.41
323.41
Lakeview Cemetery :
Labor
$751.76
Trucking
10.25
Printing, etc.
1.25
Plants, etc.
9.00
105
Equipment
22.56
Loam, gravel, etc. 3.70
798.52
North and Center Cemeteries :
Labor
$649.18
Truck hire
90.25
Printing, etc.
1.25
Plants, etc.
24.52
Equipment
24.55
Loam, gravel etc.
8.50
798.25
Cemeteries-General Improvement :
Gravel and stone dust
$156.70
Grass seed
8.05
Equipment
4.25
Trucking
36.56
Labor
19.66
225.22
Cemetery-Insurance Receipt :
Equipment 9.05
14,558.71
Interest
Notes :
Anticipation of Revenue $4,512.83
Anticipation of Reimburse- ment 352.00
School-house Addition
-Cochituatte 400.00
Water Main Extension of 1929 1,00.60
Water Main Extension of 1930 31.10
Water Main Extension of 1931 1,350.00
Interest on Library Funds 25.00
$7,711.53
Funds
Poor Funds : Sundry persons-cash Library Funds : Books $1,054.21
175.25
106
Magazines
101.40
Book index
16.00
Binding
35.06
Catalogue supplies and expenses
6.25
Transportation of books
13.50
Electricity
30.15
1,256.57
Cemetery P. C. Funds : Labor 854.40
9,997.75
Maturing Debt
Notes :
Anticipation of Revenue
$100,000.00
Anticipation of Reimbursement
18,000.00
Water Main Extension, 1929
3,500.00
Water Main Extension, 1930
777.90
Water Main Extension, 1931
2,500.00
Cochituate School-house Addition
2,000.00
126,777.90
Trust Funds
Provident Institution for Savings
(I. C. Damon Fund)
$1,000.00
Provident Institution for Savings (P. C. Funds)
400.00
1,400.00
Taxes
Commonwealth of Massachusetts :
Income
$7,605.00
Parks and Reservations
8.81
Old Age Assistance
981.00
8,594.81
Middlesex County :
County Tax
$7,612.47
Tuberculosis Hospital-Maintenance
1,296.03
Building, cost
1,178.96
Dog licenses receipts
585.00
Bill for care of dogs (rabies)
7.00
10,679.46
107
Refunds
Taxes 1929 Excise
$1.28
1930 Excise
2.62
1931 Real Estate
112.75
Poll and Old Age
3.00
Excise
6.53
1932 Real Estate
13.75
Excise
91.77
Interest
41.08
272.78
Total Expenditures
$348,103.63
108
WATER ACCOUNTS RECEIVABLE
1932
1932
Jan. 1
Balance
$5,242.34
Jan. 26 Collections
$1,009.86
Feb. 27
Additional Accounts 1931 8.55
27 Abatements
11.50
29 Collections
336.34
Feb. 29 Accounts Receivable 1/1/32
4,564.18
Mar. 31 Collections
1,008.37
Oct. 13
Accounts Receivable 7/1/32
6,514.20
June 13
Collections
772.65
July 19
Collections
1,046.21
Aug. 10
Collections
1,298.93
29 Collections
960.32
Sept. 19
Collections
1,210.13
Oct. 19
Collections
515.25
Nov. 8
Collections
541.90
Dec. 22
Collections
325.78
31 Abatements
415.50
31
Collections
207.10
To balance
5,611.34
$16,329.27
$16,329.27
Feb. 13 Collections
375.34
Apr. 19
Collections
682.75
109
110
NET FUNDED OR FIXED DEBT
1932 Jan. 1 Balance
1932
$69,167.90
May 2 Water Main Extension Note of 1931
$2,500.00
July 5 Cochituate School-house Addition 2,000.00
5 Water Main Extension Note of 1929 2,000.00
5 Water Main Extension Note of 1929 1,500.00
Aug. 1 Water Main Extension Note of 1930 777.90
To balance 60,390.00
$69,167.90
$69,167.90
TRUST FUNDS ACCOUNT
1932
1932
Jan. 1 Balance
$48,700.00
Poor Funds
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