USA > Massachusetts > Middlesex County > Wayland > Official reports of the town of Wayland 1883-1893 > Part 10
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6 00
Miscellaneous,
11 91
Groceries previous to March 1, '86,
12 80
Repairs .
5 05
Meat
66
2 58
W. P. Perkins' bill,
10 00
C. H. Jackman, part of salary, order,
25 00
Coal, order,
42 00
Two cows, order,
90 00
One horse, order, 9 -
-
185 00
$1198 70
ORDERS APPROVED FOR EXPENSES INCURRED PREVIOUS TO MARCH 1, 1886, AND PAID AFTERWARDS.
W. B. Ward, time and expenses to Abington and Hingham, · $10 50
C. H. Jackman, warden's salary to April 1, 1886,
350 00
W. H. Hardy, board of G. A. Chalmars, 21 00
J. C. Butterfield, sundry bills,
28 00
J. C. Butterfield, burials of Mary A. Phillips* and Slanley child, 64 00
C. H. Boodey, medical attendance on Mrs Caldwell and Addie Moore, · 6 00
Addie A. Bemis, board and clothes of Burrill child, 50 00
Mrs. Lucy Carter, nursing Mrs. Lord, 12 00
City of Lowell, care of Dennis Mullin, 3 20
$544 70
* Note-Mrs. Mary A Phillips state pauper.
ORDERS APPROVED FOR OUTSIDE AID.
Nelson Belmore, care of Belmore child, $49 00
Robinson & Jones, coal to Mrs. Derrick, Mrs. Cald- well, T. W. Whitney and Wm. Dolon, 37 00
.
27
D. W. Ricker, aid to Mrs. L. A. Judkins, state pauper, 9 75
Sarah O. May, rent to G. A. Chalmers, 30 00
Addie A. Bemis, board and clothes of Burrill child, 119 25
Town of Ashland, care of Mrs. Albert Bell and two children, ·
93 40
E. P. Butler, groceries to Mrs.Derrick and Wm. Dolon,
18 30
C. H. Boody, M. D. service to Wm. Dolon and L. Russell, and examination of Addie Moore by Dr. Wright, .
43 00
J. C. Butterfield, removing state paupers to Tewks- bury, · 10 00
W. B. Ward, removing state paupers to Tewksbury, and expenses to Boston, 13 50
W. B. Ward, conveying Dennis Mullin and C. W. Moore to National Soldiers home, ·
19 25
City of Boston, care of C. W. Moore, 18 00
Worcester Insane Asylum, care of Addie Moore, 50 67
Town of Hingham, care of Mrs. H. M. Biackmere and two children, 117 32
Flavie Lureau, nursing Mrs. Russell, .
10 CO
C. Fairbank, milk for Wm. Dolon, ·
3 20
S. M. Ward, work for Ellen Burke, .
3 00
T. S. Sherman, shoes,
2 70
W. H. Bent, water rates for Mrs. Derrick and T. W. Whitney,
9 00
Amount paid for outside aid, $656 34
APPRAISED VALUE OF TOWN PROPERTS.
Real estate, . .
$3,000 00
Personal estate :
One horse, .
250 00
Nine cows at $50,
450 00
Six tons hay at $20,
120 00
One express wagon,
50 00
One farm wagon,
20 00
66 cart,
40 00
Grindstone,
-
8 00
2 Shotes at $5,
.
10 00
28
Grain, 7 50
One mowing machine,
50 00
One horse rake, .
25 00
2 Plows at $5
10 00
" Harrows at $5 .
10 00
Miscellaneous tools, .
5 00
50 Gals. vinegar at 20 cts., .
10 00
140 " cider at 15 cts.,
21 50
1 Wheelbarrow,
4 00
1 Pung,
8 00
2 Horse blankets,
4 00
Harnesses, .
10 00
One haycutter:
5 00
2'Bushels beans at $2
4 00
1 Horse sled,
2 00
Furniture and household goods,
100 00
200 lbs. Pork,
18 00
20 bu. potatoes at 75 cts.,
15 00
6 Cider barrels at $1
6 00
32 lbs. butter at 28 cts.,
8 96
Flour, ·
4 00
Groceries,
2 00
35 Chickens at 75 cts.,
26 25
1 Ton Coal, .
8 00
Personal Estate,
$1,312 21
We would respectfully recommend that the Town make an appropriation of fifteen hundred dollars for support of poor for the ensuing year.
Respectfully submitted, J. C. BUTTERFIELD, Chairman. DANIEL W. RICKER, Clerk. W. B. WARD.
Overseers of Poor of Town of Wayland.
Allen Fund Treasurer's Report,
The Allen Fund ($1,000) is invested in the Town's note, bearing interest at 6 per cent. per annum.
Interest for the year 1886 received, . $60 00
By vote of the trustees this sum was distributed to three per- sons, in parcels of $25 each to two of them and $10 to the third.
Photographic portraits (cabinet size) of the three Allen sisters -donors of this fund-have been placed in the Treasurer's record book the past year by a private citizen.
JAMES S. DRAPER,
Treasurer.
Note- - In making distributions to the poor the trustees of the "Allen Fund" and of the "Ancient Fund" act co-jointly.
Collector's Report.
Tax of 1885.
1886. March 1. Balance due Treasurer,
. $5,856 11
PAID AS FOLLOWS.
" 20.
$537 22
April 2.
66
·
561 00
May 10.
464 53
" 29.
66
205 30
June 22.
500 79
July 12.
66
.
1,244 31
" 31.
470 67
Aug. 14.
200 00
" 30.
306 48
Sept. 18.
220 28
Oct. 12.
150 00
Nov. 2.
.
336 00
Dec. 18.
200 00
Feb. 28, 1887,
66
234 53
$5,856 11
Amount of interest collected and paid to Treasurer, $232 36 WILLARD B. WARD, Collector.
18.
225 00
·
·
31 COLLECTOR'S REPORT.
Tax of 1886.
1886.
Amount assessed,
$22,189 12
Paid county tax,
631 27
$21,557 85
Amount to be paid Treasurer.
Aug. 14. Paid Treasurer,
$307 06
18.
210 67
Sept. 3.
285 60
66
18.
486 52
66
29.
431 86
66
30.
2,509 04
Oct.
1.
2.
866 98
66
5.
66
545 00
12.
.
638 34
13.
,
508 31
Nov. 2.
66
472 82
6.
479 46
19.
433 70
Dec. 2.
554 19
18.
256 28
31.
399 06
Jan. 5.
66
472 59 ·
29.
430 10
Feb. 1.
100 61
23.
610 64
" 28.
66
797 02
.
$14,041 32
Balance due March 1st 1887,
7,516 53
$21,557 85
WILLARD B. WARD, Collector.
-
·
25.
423 52
729 81
1,092 14
15.
.
Report of Superintendent of Lakeview Cemetery,
From March 1, 1886, to March 1, 1887.
Received for lots,
$35 00
Received from incidentals by order of the Selectmen, . 20 00
$55 00
Cash paid out for labor on cemetery, .
$50 60
Remaining in the hands of superintendent,
$4 40
J. C. BUTTERFIELD,
Superintendent.
Wayland Water Commissioners.
In account with HI. Heard, Town Treasurer
1886.
March 1. By water rates, Jan. 1 to July 1, 1886, . $903 00
31.
·
33 50
Apr. 30. 66 66 28 55
Aug. 31. 66 July 1, '86, to Jan. 1, '87, .
867 20
Nov. 18. By appropriation for hydrants, . . 384 00
Dec. 31. Water rates, July 1, '86, to January, 1, '87,
172 00 1887.
Feb. 25. Water rates, July 1, 1889, to Jan. 1, 1887, 108 00
28.
6 50
6 . 28. Water rates, Jan. 1, ,87, to July 1, '87, . 776 50
1886.
Mar. 12. C, C. Ward,
Order No. 1. $269 29
Oct. 29. W. D. Parlin,
66 2. 37 80
66
3. 560 60
B. F. Davenport,
65
4. 30 00
Dec.29. Boston and Albany R. R.,
5. 1 22
" 29. Chas. Fairbank,
6. 3 50
4. 31. Robinson & Jones, 66
7. 1 60
1887. Jan. 4. Geo. A. Rice,
66
8. 22 49
Feb. 25. Walworth M'f'g. Co.,
9. 19 92
" 25. P. A. Leary,
10. 1 00
" 25. E. H. Atwood, .
11. 3 10
" 25. R. D. Wood & Co.,
12. 41 00
" 28. C. C. Ward, .
66
13. 101 23
34
Interest on water bonds, ·
1,410 00 Amount carried to next year act. as balance partial collection, Water rates, Jan. 1, '87, to July 1, '87, 776 50
Balance brought down,
$3,279 25 $3,279 25
$776 50
A. H. BRYANT, WM. H. BENT, C. H. BOODEY, Wayland Water Commissioners.
CONSTRUCTION ACCOUNT.
1886.
Oct. 29. W. D. Parlin, furnishing and laying pipe,
$560 60
Dec.29. Boston & Albany railroad, freight bill, 1 22
Feb. 25. R. D. Wood & Co., hydrant,
41 00
$602 82
MAINTENANCE ACCOUNT.
Oct. 29. W. D. Parlin, supplies,
$37 80
Dec.29. C. Fairbank, labor, . 3 50
" 31. Robinson & Jones,
1 60
1887. Jan. 4. Geo. A. Rice, supplies,
22 49
Feb.25.
Walworth Mfg. Co., supplies,
19 92
66
P. A. Leary, wrench,
1 00
E. H. Atwood, expressing,
3 10
C. C. Ward, labor and material,
101 23
$190 64
RALPH BENT,
Superintendent,
Wayland Water Works Sinking Fund Commissioners Report.
1886.
March 1.
Amount deposited in Natick Five Cents
Savings Bank,
$,3042 96
Interest to November 1, 1886,
235 96
$3,278 92
A. II. BRYANT,
WM. H. BENT,
CHAS. H. BOODEY,
Commissioners of Sinking Fund.
Treasurer's Report.
Schools, Care of Rooms and Fuel.
1886-7.
March 1. Unexpended balance, $1,760 73
22. Appropriated, .
4,500 00
Dog licenses (one half), 167 91
1887.
Jan. 1. Donation fund, 12 00
26. State school fund, 180 48
Feb. 8. Dog license (one half) 179 55
$6,800 67
1886. March. Nellie R. Rice, teaching and care of room, $468 00
Hattie E. Reeves, teaching, 408 00
66
E. F. DeNormandie, teaching, 720 00
O. E. Gould, teaching 324 00
66 S. L. Stearns, teaching, 228 60
S. B. Merrick, teaching, 117 00
66
C. F. Merrick, teaching,
740 00
I. A. Nutter, teaching,
229 50
G. E. Thompson, teaching and care of room, 335 50
66 C. M. Lee, teaching and care of room, ·
342 00
66 C. A. Wilson, teaching and care of room, 324 00
66 G. L. Bowen, teaching, 207 00
66 K. R. Sibley, teaching, 32 00
66 I. P. Noble, teaching, 36 00
E. V. White, teaching, 96 00
E. W. Lang, teaching, 92 70
L. B. Smith, teaching, 68 40
C. Duren, teaching, 22 50
37
I. C. Damon, fuel, 47 81
Robinson & Jones, fuel, 132 56
B. S. Hemmenway, fuel, 31 25
A. L. Adams & Co., fuel, 72 23
W. A. Bird, fuel, ·
18 75
C. Schell, care of room,
26 00
William Baldwin, care of room,
4 00
66
William Bowles,
12 50
66 Belknap & Co.,
3 00
66 S. B. Braman,
12 00
66
D. W. Ricker,
68 75
66 G. A. Rice,
4 00
L. K. Lovell,
23 00
66 J. B. Newton,
75 00
$5,322 05
Unexpended balance March 1, 1887, 1,478 62
$6,800 67 $6,800 67
HIGHWAYS AND BRIDGES.
1886-7.
March 1. Unexpended balance, $9 82
" 22. Appropriated, . 1,200 00
EXPENDED.
Mar. 26. J. D. Parmenter, $4 55
66 Geo. H. Wight,
35 00
Apr. 30. H. G. Hammond,
118 33
66 L. J. Bemis,
100 81
Geo. E. Sherman,
79 25
May 28. W. C. Neal,
132 91
L. J. Bemis,
117 81
June 25. S. D. Bryden, R. Erwin,
84 75
113 10
Oct. 29. C. H. Jackman,
55 00
Nov. 26. B. M. Folsom, 76 14
J. W. Parmenter, 100 08
Dec. 31. L. J. Bemis,
41 21
38
Feb. 25. H. G. Hammond, 11 67
$1,070 61
March 1st, 1887, unexpended balance, 139 21
$1,209 82 $1,209 82
STATE AID PAID FROM CONTINGENT FUND.
John B. Brigham,
$6 per month, $72 00
Turner Whitney,
4 48 00
Mrs. Adeline Adams, 4 .
48 00
Mrs. E. A. Farmer, 4
48 00
Henry B. Fischer, 4 50
54 00
John Brummett, 4 Expired July 1st, 20 00
John Roy,.
4 for June, $2 after, 20 00
Dora Whitney,
4 from May, 40 00
Moses Caswell,
6 from November, 24 00
$374 00
SUPPORT OF POOR.
1SS6 7.
March 1. Unexpended balance, $65 64
“ 22. Appropriated, .
800 00
Aug. 20. Treas. State, 38 00
Nov. 1. Voted to borrow,
700 00
Dec. 4. Treas. state, -
24 00
EXPENDED.
Mar. 26. C. H. Jackman, $350 00
W. H. Hardy,
21 00
66
J. C. Butterfield,
28 00
64 00
66 C. H. Boodey,
6 00
Apr. 30.
Addie A. Bemis,
50 00
May 28. Nelson Belmore, 14 00
Lucy Carter,
12 00
Robinson & Jones,
9 87
66 J. W. Loker,
185 00
June 25.
S. O. May,
15 00
D. W. Ricker, .
9 75
89
July 30. Addie A. Bemis,
20 00
66 W. B. Ward,
42 00
Aug. 27, Nelson Belmore,
16 00
Sept.24. C. H. Boodey,
15 00
Robinson & Jones,
49 63
J. C. Butterfield,
13 20
Oct. 29.
C. H. Jackman,
25 00
66
W. B. Ward,
24 00
Addie A, Bemis,
41 25
William Loker,
90 00
Nov. 26. S. O. May,
15 00
Dec. 31.
Robinson & Jones,
19 50
Addie A. Bemis,
27 00
1887.
Jan. 28. Nelson Belmore,
19 00
W. B. Ward,
237 39
Feb. 25.
Wm. H. Bent,
9 00
6 6
C. H. Boodey,
28 00
W. B. Ward,
19 25
Addie A. Bemis,
31 00
66
S. M. Ward,
3 00
66
Charles Fairbanks,
3 20
66
Flairie Lareanilt,
10 00
66
E. P. Butter.
18 30
$1,543 04
March 1st, 1887, Unexpended Balance,
84 60
$1,627 64 $1,627 64
LIBRARY.
1SS6 7.
Mar. 1. Unexpended Balance,
$198 05
" 22. Appropriated, ·
300 00
1. Dog Licenses, (on(-half) .
167 90
ISS7. Feb. 8. Dog Licenses, (one-half)
179 55
EXPENDED.
Mar.26. Sarah E. Icard, $50 00
S. M. Thomas, . ₲ 88
.
Theo. S. Sherman,
2 70
40
Apr. 30. J. W. Parmenter,
7 85
E. H. Atwood,
·
40 00
May 28. J. S. Draper,
68 32
June25.
N. R. Gerald,
25 00
July 30.
S. Mullen, .
27 38
June25. Sarah E. Heard,
50 00
Sep. 24.
50 00
Dec. 31.
J. S. Draper,
75 84
66
Sarah E. Ilcard,
50 00
$451 27
March 1, 1887, Unexpendid Balance,
394 23
$845 50
$845 50
INCIDENTAL.
1886-7.
Mar. 1. Unexpended Balance, .
$ 143 13
" 22. Appropriated,
1500 00
EXPENDED.
Mir. 12. William Stearns,
$ 1 25
" 19. R. T. Lombard,
12 25
Francis Buttrick,
5 24
C. H. Boodey,
23 00
Geo. H. Wight,
36 66
66 Wm. H. Bent,
2 00
66 Theo. S. Sherman,
9 25
" 26. D. W. Ricker,
5 00
W. B. Ward,
20 00
66 J. H. Small,
39 90
C. H. Boodey,
8 25
66
R. T. Lombard,
4 50 -
Apr. 30. Geo. E. Sherman,
7 50
May 28. E. H. Atwood,
8 45
Bulletin Job Print,
100 25
66
Theo. S. Sherman,
32 00
James Wall,
3 00
.
3 25
June 25. Somers & Starbuck,
29 81
+1
1886-7.
June 25. Samuel Hoar,
50 00
Theo. S. Sherman,
6 80
Thos. Groom & Co., 2 00
July 30. Jerry Mullen,
7 65
J. C. Butterfield,
20 00
Aug. 27.
D. W. Ricker,
4 00
Rockwell & Churchill,
6 00
Sargent & Heaton,
2 00
66
L. J. Bemis,
61 48
Oct. 29.
J. D. Macewen,
96 55
W. B. Ward,
77 00
66
Thos. Groom & Co.,
5 15
Nov. 26.
W. W. White,
500
6
Gilbert M. Barker,
30 29
L. J. Bemis,
103 49
Nov. 26. A. F. Pendleton,
30 00
Dec. 24. Wm. H. Bent,
16 00
" 31. Robinson & Jones,
21 50
Geo. E. Sherman,
16 24
Thos. Groom & Co.,
4 00
66
E. H. Atwood, 8 35
L. J. Bemis,
37 45
Feb. 19. *Charles Fairbanks,
7 06
66 *C. W. Dascomt,
6 50
*P. A. Leary,
3 75
66
*William Stearns,
22 80
*J. H. Small,
15 52
66
*H. G. Hammond,
7 00
* Outstanding March 1, ISS6.
Jan. 28. L. K. Lovell,
27 61
66 T. W. Frost,
50 11
L. J. Bemis, 11 20
W. C. Neal,
24 03
6. J. W. Parmenter,
16 18
Heaton & Co.,
15 18 ·
N. R. Gerald,
4 00
Feb. 25. J. H. Small,
.
20 53
J. H. Small,
11 48
E. A. Atwood,
175 58
42
Dec. 31. D. W. Ricker,
4 00
Feb. 25. C. H. Jackman,
5 77
H. G. Hammond,
9 00
D. W. Ricker,
15 00
E. A. Atwood,
26 85
William Stearns,
24 25
Robert Erwin,
9 63
Thos. S. Sherman,
8 60
6.
Wm. H. Bent,
16 00
Geo. A. Rice,
2 16
S. D. Bryden,
18 90
66
P. A. Leary,
3 25
C. F. Bigelow,
.
20 30
$1,544 66
March 1, 1887, Uuexpended Balance, 98 47
$1,643 13 $1,643 13
SALARIES OF TOWN OFFICERS.
1886-7.
March 1. Unexpended balance,
$343 87
" 22. Appropriated, ·
750 00
EXPENDED.
Mar. 19. Ralph Bent, .
$135 00
“ 7. Wm. H. Bent,
45 00
66 Theo. S. Sherman, 25 00
Horace Heard,
50 00
C. H. Boodey.
110 00
26. Geo. A. Rice,
52 00
W. B. Ward,
20 00
R. T. Lombard,
35 00
L. K Lovell,
45 CO
April 30. J. C. Butterfield,
20 00
Edward Carter,
20 CO
B. M. Folsom,
45 CO
A. II. Bryant,
55 00
C. HI. Campbell,
10 00
May 28. L. Flanders, .
.
10 00
43
July 30. L. Flanders, .
31 00
C. R. Damon,
58 50
R. T. Lombard,
46 20
Feb. 25. E. A. Atwood,
20 00
$842 70
1887.
March 1. Unexpended balance,
251 17
$1,093 87 $1,093 87
STATE TAX.
Mar. 22. Appropriated, . $1,050 00
EXPENDED.
Dec. 4. A. W. Beard, Treasurer, . $1,050 00
SCHOOL BOOKS AND SUPPLIES.
1886-7.
Mar. 22. Appropriated,
$500 00 ·
EXPENDED.
May 28. L. K. Lovell, . $23 09
June 25. Boston School Supply,
200 63
Leach, Shewell & Sanborn, 46 35
66
N. R. Gerald,
6 94
Houghton, Mifflin & Co, ·
14 88
George S. Perry, 4 75
1887.
Jan. 28. N. R. Gerald, . 16 17
21 30
Feb. 25. Leach, Shewell & Sanborn,
Boston School Supply, 172 30
$511 47
Overdrawn,
11 47
$500 00 $500 00
44
DESKS, BLACKBOARDS AND REPAIRS OF CENTRE GRAMMAR SCHOOL HOUSE.
1886-7. March 22. Appropriated,
$225 00
EXPENDED.
Oct. 29. C. W. Clark,
$40 10 .
29. J. C. Small, 28 80
Dec. 31. Mich. School Furniture Co.
146 30
31. B. M. Folsom, 3 20
$218 40
March 1, 1887, Unexpended balance,
6 60
$225 00
$225 00
STATEMENT BY AUDITOR.
Outstanding claims on the above, $127 93
Unexpended balance,
,
$6 60
Deficit,
·
121 33
$127 93
$127 93
PAINTING TOWN HOUSE AND REPAIRING CONCRETE.
1886.
March 22. Appropriated,
$250 CO
EXPENDED.
Sept. 24. T. W. Frost,
$210 CO
March 1, 1887. Unexpended balance, 40 00
$250 00
$250 00
HYDRANTS.
1886-7.
Mar. 22. Appropriated, ·
·
$384 00
EXPENDED.
Nov. 18. Wm. H. Bent,
· $084 00
$384 00
$384 00
45
CULVERTS.
Mar. 22. Appropriated,
·
$75 00
EXPENDED.
May 28. B. M. Folsom,
$75 00
$75 00
$75 00
COLLECTOR'S FEES.
Mar. 1. Unexpended Appropriations, $500 00
" 22. Appropriated,
.
$250 00
EXPENDED.
Mar. 19. W. B. Ward, Collector, ·
$250 00
" 1. Unexpended Appropriations, 500 00
$750 00
$75 0 00
DECORATION DAY.
Mar. 1. Appropriation, $100 00
EXPENDED.
June 25. D. W. Ricker, $88 57
1887.
Mar. 1. Unexpended Balance,
11 43
$100 00
$100 00
FIREMEN'S PAY.
Mar. 1. Unexpended Appropriation, $224 00
" 22. Appropriated, .
224 00
EXPENDED.
Apr. 30. Ralph Bent, Engineer, $224 00
1887.
Mar. 1. Unexpended Appropriation, 224 00
$448 00
$448 00
46
PAINTING ENGINE HOUSE AT COCHITUATE.
1886-7. March 22. Appropriated, . $100 00
EXPENDED.
Aug. 27. J. H. Burrows,
$91 05
March 1st, 1887. Unexpended balance, 8 95
$100 00
$100 00
ABATEMENT OF TAXES.
March 22. Appropriated, . $200 00
EXPENDED.
Nov. 1. W. B. Ward,
$139 32
Jan. 28. W. B. Ward,
60 68
$200 00
$200 00
BUILDING BRIDGE AND REPAIRING FARM ROAD.
March 22. Appropriated, 2,000 00
EXPENDED.
Aug. 27. H. B. Braman, Agt., $500 00
Sept. 9. 6:
1,000 00
Oct. 2. 66 500 00 ..
$2,000 00
$2,000 00
REPAIRING BRIDLE POINT BRIDGE.
March 22. Appropriated, $200 000
EXPENDED.
June 25. Theo. S. Sherman, $31 05
Aug. 27. Union Lumber Co.
123 92
$154 97
March 1, 1886. Unexpended balance,
45 03
$200 00
$200 00
47 REPAIRING MAIN ROAD TO WESTON.
Mar, 22. Appropriated, .
$300 00
EXPENDED.
June 25. L. J. Bemis, Agt.,
$125 00
July.30.
.
100 00
Aug.27.
¥
·
75 00
$300 00
$300 00
INTEREST ON TOWN DEBT.
1886.
Mar. 1. Unexpended Balance,
$ 39 06
Mar. 22. Appropriated,
·
3,200 00
Transferred from Water Rates,
1,410 00
EXPENDED.
Mar. 29. Boston Safe Dep. and Trust Co., $1,192 50
Apr. 24. Horace Heard, 155 00
May 1. Plymouth Savings Bank, 250 00
Apr. 4. Waltham Savings Bank, 202 00
Aug. 14. S. M. Thomas, 61 75
" 1. £
Boston Safe Dep. and Trust Co., 625 00
Sep. 29.
66 1,192 50
" 30.
Horace Heard, .
30 90
" 24.
Waltham Nat. Bank,
·
27 50
Nov. 1.
Sav. ·
202 00
" 30.
40 00
1887.
Jan. 1. Wm. Baldwin, Treas. Donation Fund,
24 70
Jan. 3. J. S. Draper, Treas. Allen Fund, 60 00
Draper 30 CO
". Childs 6. 6 00
" 26. Boston Safe Dep. and Trust Co., 625 00
$4.724 85
Overpaid,
75 79
$4,040 06 $4,649 06
.. .
48
COLLECTION OF TAXES, W. B. WARD, COLLECTOR,
FOR 1885.
1886.
March 1. Amount due,
$5 856 11
This includes the additional assessment of $27 06, returned Sept. 5, 1885.
March 20, for 1836.
$537 22
April 3.
561 00
May 11.
464 53
May 29.
205 30
June 22.
500 79
July 12.
1,244 31
July 31.
470 67
August 14.
200 00
August 18.
225 00
August 30.
306 48
Sept. 18.
220 28
Oct. 13.
150 00
Nov. 2.
336 00
Dec. 18,
200 00
Feb. 28, 1887.
234 53
$5,856 11 $5,856 11
COLLECTION OF TAXES FOR 1886.
Amount to be paid Town Treasurer, $21,557 85
1886.
August 14,
$307 06
August 14,
210 67
August 18,
285 60
Sept. 3,
486 52
Sept. 18,
423 52
Sept. 25,
431 86
Sept. 29,
2,509 04
Sept. 30,
729 81
Sept, 30, Amount paid, 5,384 08
Oct. 1, Amount to be paid
10,463 29
866 98
" 1, · " 2, .
.
.
545 00
49
Oct. 5,
638 34
" 12,
1,092 14
"' 13,
508 31
" 15,
472 82
Nov. 2,
479 46
" 6,
433 70
" 18,
554 19
Dec. 2,
256 28
" 18,
399 C6
1887.
Jan. 12,
472 59
" 29,
530 10
Feb. 1,
100 61
" 23,
610 61
" 28,
797 02
Amount paid, Mar. 1, Amount due Treasurer,
7,516 53
$21,557 85 $21,557 85
1886.
Sept. 25, Ad lition il Assessment,
5 74
Oct. 28,
4 00
Nov. 20 66
. 3,280 00
ACCOUNT OF TREASURER WITH WATER BOARD.
ISS6-7. March 1.
W. II. Bent, Clerk,
$903 00
31.
33 50
Apr. 30. 66
28 50
Aug. 31.
867 25
Dec. 4.
66
172 00
ISS7.
Feb 25 ..
108 00
“ 28.
6 50
" 28. Water rates from Jan. 1 to July 1, 776 50
Hydrant appropriation transferred, 384 00
EXPENSES.
May 12. C. C. Ward, , ..
$269 29
Oct. 29. W. D. Parlin, .
560 60
29. W. D. Parlin, . 37 80
66 29. B. F. Devenport, 30 00
$14,041 32
.
50
Dec. 29. Boston & Albany railroad, . 1 22
" 29. C. Fairbanks, . 3 50
" 31. Robinson & Jones, · 1 60 .
1887.
Jan. 4. Geo. A. Rice,
22 49
Feb. 25. Walworth Mfg. Co., .
19-92
" 25. P. A. Leary,
1 00
" 25. E. H. Atwood,
3 10
" 25. R. L. Wood & Co.
41 00
" 28. C. C. Ward,
101 23
Transf. to interest, 1,410 00
$2,502 75
March 1, 1887. Unexpende l balance,
776 50
$3,279 25 $3,279 25
RECEIPTS FROM ALL SOURCES.
1886-7.
March 1. County Treasurer, dog licenses for 1885, $335 81
66
9. State Treas., corporation tax, 41 36
25. Overpaid money on state aid,
21 00
65 29. Money borrowed in antic. of taxes for 1886,
1,500 00
26. L. K. Lovell, scales Centre, ·
19 93
" 31. W. II. Bent, water rates, 66 28 50
April 30. May 1.
Money borrowed in antic. of taxes for 1886, 1,500 00
66 2,000 00
" 29. 4 29.
Hotel license, C. H. Boodey, 2 00
9 30
June 28.
W. B. Ward, hall, . ·
12 00
sale of grass,
1 00
Aug. 3. License to sell clothing,
6 00
“: 20. Treas. of the Commonwealth, support and burial of State poor, ·
38 00
31. W. H. Bent, water rates, . 867 25
Nov. 1. Money borrowed in antic. of taxes for 1887 for poor,
700 00
Total,
$8,021 65
1. W. H. Bent, water rates, . 903 00
33 50
Theo. S. Sherman, . July 31. " 31.
51
Amount brought forward,
$8,021 65
Dec.
4. Corporation tax,
·
500 51
4. National Bank tax,
·
720 01
66
4. State aid acts 1879, .
60 00
218 00 .
66 4. Support of State poor,
24 00
66
31. Interest on taxes for 1885, W. B. Ward, col., 100 00
6 31. Sale of gasoline barrels, 2 40
31. W. H. Bent, water rates, 172 00
1887.
Jan. 1. Interest on taxes for 1885, W. B. Ward, col., 100 00
" 1. W. Baldwin, one half of donation fund interest for schools, 12 00
" 26. State Treas., income of State school fund. 180 48
Feb. 8. County Treasurer, dog license for 1886, .359 10
25. Scales at Cochituate, ·
20 60
6 . '25. W. H. Bent, water rates, ·
108 00
25. 66
6 50
66 28.
66 66 from Jan. 1, 1837 to ·
July 1. 1887, 776 50
28. Interest on taxes for 1335, W. B. Ward, col., 32 36
" 28. C. H. Boodey, hall at Lokerville. 32 00
March 20. W. B. Ward, collector for 1836,
537 22
April 2.
66
29. 66 66
66
500 79
July 12.
66
1,244 30
31.
470 67
Aug. 14. 66
66
200 00
66 1. 66
225 00
30. 66
306 48
Sept. 18,
66
150 00
Nov. 2.
66
336 00
Dec. 13.
66
66
200 00
Feb. 28.
66
66
234 53
Total,
.
$17,292 22
561 00
May 11.
464 53
205 31
June 22.
220 28
Oct. 12.
52
Balance brought forward, $17,292 22
1886.
Ang. 14.
W. B. Ward, collector for 1886,
307 06
" 14. 66
٠،
210 67
': 14.
285 60
Sept. 3. 66 6: 66
66
423 52
431 86
66
29.
30. 66
.6 ٠٠
729 81
O.t.
1.
66
866 95
66
2.
545 00
5.
16
66
638 34
12.
1,092 14
6 : 13.
15.
66
66
472 82
Nov. 2.
66
66
479 4%
6.
433 70
"] 18.
66
66
354 19
Dec. 2,
66
66
256 28
18.
66
6:
399 06
1887.
Jan. 12.
66
66
472 59
29.
66
66
430 10
Feb. 1.
66
66
100 61
23.
66
66
610 64
28.
66
66
797 02
Less the deficit March 1, 1886,
419 43
Total receipts,
. $30,924 11
TAX TITLE.
ISS7.
1 £ Feb. 28. W. B. Ward, Collector, 1886 tax title, assessed to Albert Lyon,
$96 14
1887.
March 1, Remaining unpaid on Temporary Loans of 1884, $1,178 80
486 52
1. 66
25.
66
.6
2,509 01
66
6:
508 31
$31,343 54
53
TEMPORARY LOANS FOR 1885 PAID.
August 14, S. M. Thomas, ·
$900 00
Sept. 30, Horace Heard,
1,200 00
$2,100 00
TEMPORARY LOANS IN ANTIC. OF 1886 TAX.
Mar.29. Horace Heard, . $1,500 00
May 1. Waltham National Bank, ·
1,500 00
" 29.
6.
2,000 00
Oct. 15.
66
66
paid, $1.500 00
Remaining Uupaid, 3,500 00
$5,000 00 $5,000 00
TEMPORARY LOAN IN ANTIC. OF 1887 TAX.
Nov. 1. Horace Heard,
$700 00
Remaining Unpaid, $700 00
$700 00
$700 00
REDUCTION OF TOWN DEBT.
ISS7.
Nov. 1. Waltham Savings Bank,
$3,400 00
RECEIPTS CARRIED TO CONTINGENT FUND.
Mar. 9. Corporation Tax, ·
$41 36
" 25. State Aid,
29 00
" 26. Scales, Centre, 19 93
May 29. Hotel License,
2 00
June 20. T. S. Sherman,
9 30
July 31. Hall, Centre,
12 00
Sale of Grass,
1 00
6.
License to sell Clothing,
6 00
Dec. 4.
Corporation Tax,
500 51
National Bank Tax,
720 01
State Aid,
60 00
66 6
218 00
100 00
Dec. 31. 66 Interest on Tax of 1885, W. B. Ward, Sale of Barrels,
2 40
5+
t$8 -: Jan. 1. Interest on Tax of 1885,
100 00
Feb. 25. Scales, at South, 20 60
Overlaying, 23 69
Interest on Tax of 1885,
32 36
‹‹
Hall at Lokerville,
32 00
Sept. 25.
Additional Assessment,
5 74
Oct. 28.
4 00
Nov. 28.
66 "
3,200 80
June 1. Unexpended Balance on Credit Bill,
2 73
Fitting up School Room at Cochituate,
7 09
Repairing School Houses, .
8 62
Appropriation for illegal sale of Liquors, Unexpended Bal. overlooked since March 1,1879,
10 57
EXPENDED.
No. 36. State Aid, ·
$374 00
Unexpended Bal. Mar. 1, 1887, 4,969 91
$5,343 91 $5,343 91
TABLE OF UNEXPENDED BALANCES AND APPRO- PRIATIONS.
ISS7.
Mar. 1. Schools, care of Rooms and Fuel,
$1,478 62
..
Highways and Bridges, .
139 21
Incidentals, 98 47
Support of Poor,
84 60
.. Public Library,
394 23
Salaries of Town Officers,
251 17
Desks, Blackboards and Repairs of Centre Grammar School House,
6 60
Painting Town House and Repairing Concrete, Collector's Fees, Appropriation for 8'5-6
40 00
500 00
6. Decoration Day,
11 43.
.. Firemen's Pay, Unexpended Appro- priation,
224 00.
66 Painting Engine House at Cochituate,
8 95
Repairing Bridle Point Bridge,
45 03
Contingent Monies,
4,969 91
Water Rates, Account with Treasurer, 776 50,
100 00
55
66
Tax Title, .
96 14
School Supplies, Overpaid, 11 47
66 Interest on Town Debt, 75 79
ISS5.
Mar. 1. Abatement 1884 Overpaid, 2 91
Painting and Repairing School House at Lokerville, Overpaid, 8 88
$9,223 94
STATEMENT BY AUDITOR.
Contingent Money as by Account of Un- expended Balance, . .
$4,969 91
NOT AVAILABLE.
Title Tax, .
96 14
Overlayings,
23 69
Additional Assessments,
5 74
66
4 00
66
66
3,280 00
Balance to Contingent Money, 1,560 63
$4,969 91 $4,969 91
OUTSTANDING CLAIMS.
per cent.
Apr. 27, 1863. Treasurer of Donation Fund, $ 411 66 6
Nov. 3, 1863. Library Fund,
500 00 6
Jan. 1, 1875. Allen Fund,
1,000 00
6
May 1, 1878. Plymouth Savings Bank,
5,000 00
5
Aug. 1, 1378.
Water Bonds Issued,
25,000 00
5
Oct. 1, 1878. Town Bonds Issued,
44,500 CO
5
1882.
Water Bonds Issued.
4,000 00
Nov. 7, 1885.
Waltham Savings Bank Note due Nov. 7, 1887,
3,350 00
4
66
Waltham Savings Bank Note due Nov. 7, 1888. 3,350 00
4
Jan. 1, 1881. Childs Fund.
100 00
6
$87,211 66
TREASURER'S REPORT.
1837.
Receipts from all sources,
Amount paid out for all expenditures, . $29,819 53 . $31,343 54
·
56
Cash on hand March 1, 1887, . 1,524 01
$31,343 54 $31,343 54
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