USA > Massachusetts > Middlesex County > Wayland > Official reports of the town of Wayland 1883-1893 > Part 21
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$40 00
PAID OUT FOR LABOR.
Peter Guyott, 6 days at $1.50, $9 00
Jas. Morrisey, 3 days at $1.50, .
4 50
J. C. Butterfield, 10 days at $1.25, 12 50
Due superintendent, $26 00
Appropriation, . · .
$200 00
John Backstrand, 500 bound stones at 21c., $105 00
45 00
W. W. Wight, for surveying and lotting, 66 66
9 50
John Griffin, 182 days' labor at $1.50,
27 75
Mr. Burke, 8} 66
12 50
Unexpended balance, . 25
$200 00
J. C. BUTTERFIELD,
Superintendent.
41
Allen Fund Treasurer's Report.
Interest received on Fund note,
$60 00
DISBURSEMENTS.
One woman, unmarried, 92 years old, . $25 00
A destitute family, .
20 00
One person, widow, ·
15 00
$60 00
JAMES S. DRAPER,
Treasurer.
42
TREASURER'S REPORT.
SCHOOLS, CARE OF ROOMS, AND FUEL.
1890.
Mar. 1. Unexpended balance, .
$717 57
Appropriated, .
5,200 00
1891.
Jan. 5.
W. Baldwin, treasurer Donation Fund,
12 00
26. Income Mass. School Fund, ·
171 88
Feb. 3. One-half dog licenses, .
133 08
$6,234 53
EXPENDED.
1890.
Nellie R. Rice, .
$115 00
Anna H. Rood, .
360 00
Annie B. Brown,
360 00
Edith N. Spear.
120 00
Annie S. Clifford,
120 00
Preston Smith, .
240 00
Emily D. Sturtevant, .
350 00
Alice S. Moodey,
35 00
Kate A Dunn, .
20 00
J. W. Parmenter,
22 50
Amount carried forward,
$1,742 50
43
Amount brought forward,
$1,742 50
Mary E. Leach,
346 75
Cora A. Wilson,
117 00
Charles S. Hartwell,
720 00
E. W. Chamberlain, . 56 00
A. E. Adams, . 123 24
Minnie Folsom, .
324 00
Robinson & Jones,
379 81
M. E. Lovell,
125 25
H. S. Sherman, 23 00
J. B. Newton, .
84 00
H. G. Kingman,
480 00
Ella M. Willis, .
240 00
Florence H. Barrett,
240 00
Hattie E. Perkins,
233 65
Annie E. Tucker,
238 00
Nellie M. Bradstreet, .
231 25
A. D. Collins,
68 75
Pearl C. Moore,
231 25
Whittemore Bros.,
5 62
March 1, 1891. Unexpended balance,
214 46
$6,234 53
SCHOOL SUPPLIES.
1890.
Mar. 1. Unexpended balance, .
$194 02
Appropriated, .
·
600 00
$794 02
EXPENDED.
1890.
Mar. 28. J. D. F. Brooks, $6 50
N. R. Gerald, 2 10
Boston School Supply Co., . 69 67
D. C. Heath & Co., .
13 55
H. D. Noyes & Co., .
1 10
Boston School Supply Co., . 1 76
Amount carried forward,
$94 68
44
Amount brought forward, $94 68
Mar. 28. New England Publishing Co., 2 50
Silver, Burdett & Co., 3 75
Lee, Shepard & Co., .
48
Ginn & Co.,
12 17
Boston School Supply Co., . 189 54
1891.
Jan. 30. Silver, Burdett & Co., 33 34
Leach, Shewell & Sanborn, 12 96
H. D. Noyes & Co., . 3 00
American Book Co., .
50 84
Boston School Supply Co., .
63 81
Feb. 27.
Boston School Supply Co., .158 23
American Book Co , . 13 70
March 1. Unexpended balance, 155 02
$794 02
INCIDENTALS.
1890.
Mar. 1. Unexpended balance, .
$51 66
Appropriated, .
1,500 00
$1,551 66
Overdrawn,
128 86
$1,680 52
EXPENDED.
1890.
Mar. 12. W. H. Bert, . $23 00
28. H. B. Phalin, outstanding,
4 00
C. T. Sherman,
2 50
R. T. Lombard,
41 30
Union Publishing Co.,
113 11
Edward Carter,
6 00
T. W. Silloway,
10 00
D. Brackett,
5 65
D. W. Ricker, .
10 00
C. H. Boodey, .
6 75
Amount carried forward,
$222 31
45
Amount brought forward,
$222 31
Mar. 28. Geo. Tyler & Co., 13 50 J. C. Butterfield, 6 50
L. H. McManus, 7 00
April 25. E. H. Atwood, .
1 70
M. W. Hynes, .
2 50
L. H. McManus,
14 00
May 31. Geo. M. Stevens,
7 25
Dr. Moll, .
6 00
J. B. Newton, .
2 00
Globe Furniture Co., .
10 40
Thomas Evans, .
2 00
C. H. Richardson,
2 21
Estate of C. F. Bigelow,
1 50
E. P. Butler,
19 12
June 27.
E. P. Boyd,
1 00
J. A. Dupries, .
3 15
Webster Gasoline Co.,
38 10
C. S. Burr,
7 11
J. M. Moore,
12 50
J. E. Sampson,
2 00
O. A. Loker,
12 50
July 25
Geo. M. Stevens,
18 90
H. B. Phalin, .
40
T. W. Frost, .
4 75
J. B. Charbonneau,
5 00
W. B. Ward,
10 50
P. Leavitt,
5 00
Thomas Groom & Co.,
7 25
Aug. 29.
Waltham Daily Tribune,
11 50
N. Mathew,
5 00
D. W. Ricker, .
4 00
W. W. Wight, .
12 60
W. F. Garfield,
3 00
K. of L. Association,
2 50
Sept. 27. W. C. Neal,
15 00
Bulletin Job Print,
33 00
Amount carried forward,
$532 75
46
Amount brought forward, $532 75
Sept. 27. Wm. Stearns, . 30 36
J. R. Hawkins, 15 00
Commonwealth of Mass., 4 14
Daniel Pratt & Sons, . 4 50
W. W. Lovejoy,
100 00
Oct. 31. £ Robinson & Jones, 7 50
D. H. Coakley,
4 00
T. L. Irwin,
1 70
H. S. Hauf,
2 25
C. C. Ward,
11 88
F. H. Pratt,
2 00
Provost & Dupont,
6 00
T. W. Frost,
2 80
E. P. Butler,
8 87
T. S. Sherman,
63 95
L. J. Bemis,
75 60
W C. Neal,
81 77
W. H. Chamberlain, .
90 26
A. D. Collins, .
2 45
Thomas Groom & Co.,
14 75
Boston & Maine R. R. Co.,
5 54
E. L. Barry,
3 50
W. B. Ward,
65 00
W. B. Ward, 18 45
Gilbert & Barker Mfg. Co., 46 30
L. H. McManus,
12 40
Geo. M. Stevens,
17 25
L. J. Bemis,
1 00
Nov. 28.
H. B. Phalen, .
5 00
J. N. Cochrane,
5 00
J. B. Newton, .
3 00
T. S. Sherman,
4 00
L. H. McManus,
10 50
A. F. Parmenter,
5 00
M. W. Hynes, .
5 00
Amount carried forward,
$736 72
47
Amount brought forward,
$736 72
Nov. 28. J. W. Parmenter, 12 00
W. D. Parlin, . 21 10
E. A. Benjamin, 17 10
K. A. Dunn,
2 50
W. D. Parlin,
29 98
Dec. 27. E. P. Butler,
8 31
E. H. Atwood,
6 55
A. D. Collins, .
9 90
B. M. Folsom, .
10 00
C. S. Hartwell,
40
1891.
Jan. 30. H. W. Butler, . 52 50
A. D. Collins, .
11 26
Geo. M. Stevens, 10 30
Robinson & Jones, 31 68
W. W. Wight, . 6 00
Thomas Groom & Co.,
12 50
Dr. A. Moll,
6 00
Gilbert & Barker Mfg. Co., 16 62
J. H. Small,
3 25
C. F. Loker,
8 38
W. C. Neal,
42 73
E. P. Butler,
1 68
Feb. 27.
D. W. Ricker, .
14 00
W. B. Ward,
6 00
J. Candlin,
2 00
E. W. Marston,
26 76
W. D. Parlin,
4 98
C. C. Ward,
1 50
C. F. Loker,
3 00
A. D. Collins, .
2 55
L. K. Lovell,
6 52
Wayland Water Board,
23 00
$1,680 52
48
SUPPORT OF POOR.
1890.
Mar. 1. Unexpended balance, . $16 82
5. Transferred from contingent account, . 300 00
Appropriated, . 1,500 00
1891.
Jan. 17. Appropriated in anticipation of taxes 1891, . 500 00
$2,316 82
EXPENDED.
1890.
Mar. 5. Dr. A. Moll, $22 00
W. H. Bent, 6 00
A. A. Bemis, 32 00
M. J. Maloney, 21 78
J. C. Butterfield,
48 83
J. M. Scott,
23 16
M. M. Riley,
28 00
Fred. W. Jackson,
12 00
E. P. Butler, .
33 03
Robinson & Jones,
60 60
28.
Henry F. Lee, . J. C. Butterfield, Ira Underwood,
8 00
2 76
C. H. Boodey, .
55 40
J. C. Butterfield, 41 00
E. P. Butler, .
10 00
C. B. Butterfield,
6 23
C. W. Bemis,
25 00
J. B. Stone, 6 00
A. A. Bemis,
24 00
Worcester lunatic hospital, 83 58
E. P. Butler, 10 00
J. M. Scott, 1 32
J. B. Stone, 6 00
Ira Underwood, 2 70
H. F. Lee,
12 00
Amount carried forward,
$621 39
April 25.
40 00
49
Amount brought forward,
$621 39
May 31. Robinson & Jones,
11 25
Kate R. Riley, .
14 00
J. B. Stone,
6 00
Dr. A, Moll,
50 00
J. Dumas,
7 20
A. Tatro, .
10 00
W. H. Butterfield,
8 00
D. W. Ricker, .
10 00
C. B. Butterfield, 8 47
J. C. Butterfield, 17 00
Benjamin Turner,
227 00
H. F. Lee,
136 20
Estate of C. F. Bigelow,
6 50
June 27.
J. B. Stone, .
6 00
Estate of C. F. Bigelow,
5 95
A. Tatro, .
10 00
July 25.
M. J. Maloney,
4 54
J. C. Butterfield,
35 00
W. H. Butterfield, 16 00
Frank F. Gerry
10 00
Worcester lunatic hospital, .
84 50
J. M. Scott,
3 13
J. B. Stone,
6 00
J. N. Hammond,
14 00
J. F. Malloy,
35 60
Aug. 29.
A. A. Bemis,
50 00
J. B. Stone,
6 00
H. F. Lee & Co.,
58 82
Sept. 27. W. H. Butterfield,
16 00
J. B. Stone,
6 00
E. P. Butler,
10 89
H. Blanchard, .
5 00
Oct. 31. H. P. Parker, . 100 00 ·
Worcester lunatic hospital, .
85 42
J. B. Stone, · 6 00
Robinson & Jones, 6 75
Amount carried forward,
$621 39
50
Amount brought forward,
$621 39
Nov. 29. E. H. Bemis, .
32 50
H. F. Lee & Co.,
99 04
1891.
Jan. 30. D. W. Ricker, . 28 00
Robinson & Jones,
61 00
Worcester lunatic hospital, . 85 42
W. B. Ward,
19 50
H. F. Lee,
49 92
Feb. 27.
C. H. Boodey, .
42 00
Town of Natick,
64 25
Wayland Water Board, 6 00
· Mar. 1. Unexpended balance, 114 58
$2,316 82
HIGHWAYS AND BRIDGES.
1890.
Mar. 1. Unexpended balance, .
$98 81
Appropriated, . 2,000 00
$2,098 81
EXPENDED.
1890.
Mar. 12. W. C. Neal,
10 33
28. W. C. Neal,
6 55
April 25.
L. J. Bemis,
117 25
W. C. Neal,
148 75
Geo. E. Sherman.
137 38
J. F. Hawkins,
24 50
May 31.
J. F. Hawkins,
15 00
Geo. E. Sherman,
36 80
S. D. Bryden, .
110 25
L. J. Bemis,
214 38
W. C. Neal,
236 55
E. P. Butler,
5 59
June 27. L. J. Bemis,
326 38
W. C. Neal,
80 69
Amount carried forward,
$2,098 81
51
Amount brought forward,
$1765 99
Aug. 29. L. J. Bemis,
225 92
Sept. 27. W. C. Neal.
69 67
L. J. Bemis,
242 54
Geo. E. Sherman, Union Lumber Co.,
51 90
2 81
Oct. 31.
Geo. E. Sharman,
26 95
Robinson & Jones,
1 75
Nov. 29. H. B. Braman, .
3 00
1891.
Feb. 27. T. S. Sherman,
3 87
$2,098 81
INTEREST ON TOWN DEBT.
1890.
Mar. 1. Unexpended balance, . $439 00
Appropriated and assessed, 500 00
1891.
Jan. 1. Transferred from water board account, · 1,450 00
Feb. 27. Transferred from contingent account, . 2,000 00
Mar. 1. Overdrawn, 134 50
$4,523 50
EXPENDED.
1890.
Mar. 12. Boston Safe Deposit & Trust Co., $1,192 50
31. Estate of Horace Heard, 150 00
Waltham National Bank, 120 00
April 30. Estate of Horace Heard, . 12 50
July 15. Boston Safe Deposit & Trust Co., 625 00
28. Emily A. Heard, executrix, 20 00
Sept. 15. Boston Safe Deposit & Trust Co., 1,192 50
Oct. 4. Waltham National Bank, .
160 00
23. Waltham Savings Bank, 125 00
Nov. 22. Emily A. Heard, executrix, 60 00
Amount carried forward,
$3,657 00
52
Amount brought forward,
$3,657 00
1891.
Jan.
1. Public library, Draper fund, 30 00
Public library, Childs fund, 6 00
Jas. S. Draper, Treas. Allen fund, 60 00
5. W.Baldwin, Treas. Donation fund,
78 00
15. Boston Safe Deposit & Trust Co., 625 00
26. Emily A. Heard, executrix, 20 00
Feb. 27. Waltham National Bank, 47 00
$4,523 50
PUBLIC LIBRARY.
1890.
Mar. 1. Unexpended balance, . $326 32
Appropriated, 300 00
1891.
Feb. 3. One-halt dog licenses, 133 08
27. Treasurer of public library,
66 14
$825 54
EXPENDED.
1890.
Mar. 28. Sarah E. Heard, $50 00
E. H. Atwood, . 41 20 ·
Wayland Book Club, . 13 00
Wayland New Book Club, S. C. Blake, . 7 00
Apr. 25.
Trustees public library,
12 00
J. M. & H. D. Parmenter, 17 83
May 31. N. R. Gerald, .
25 00
Emily A. Heard,
60 58
De Wolfe, Fiske & Co.,
99 26
Sept. 27. Sarah E. Heard,
50 00
J. D. F. Brooks,
8 35
Oct. 31. De Wolfe, Fiske & Co., 54 76
Dec. 27. Sarah E. Heard,
50 00
Amount carried forward,
$488 98
53
Amount brought forward,
$488 98
1891.
Jan. 30. DeWolf, Fiske and Co., 11 89
J. D. F. Brooks, 4 05
Feb. 27. H. D. Parmenter, 35 33
De Wolfe, Fiske & Co., 33 80
E. H. Atwood, Ex. Agt., . 40 00
Mar. 1. Unexpended balance, . 211 49
$825 54
SALARIES OF TOWN OFFICERS.
1890.
Mar. 1. Unexpended balance, .
$441 09
Appropriated, . . .
1,200 00
$1,641 09
EXPENDED.
1890.
Mar. 10. B. M. Folsom, . .
· $150 00
H. W. Butler, .
40 00
A. M. Bent,
25 00
J. A. Bent,
.
25 00
Ralph Bent,
60 00
W. H. Bent,
95 00
28. W. B. Ward,
25 00
R. T. Lombard,
40 00
Edward Carter,
20 00
L. H. Sherman,
10 00
Daniel W. Ricker,
20 00
C. H. Boodey, .
20 00
J. C. Butterfield,
35 00
B. M. Folsom, .
62 50
April 25. H. B. Phalin, .
10 00
Henry F. Lee, ,
20 00
May 31. A. H. Bryant, .
20 00
June 27. A. Allaire,
42 50
Amount carried forward,
$720 00
·
54
Amount brought forward,
$720 00
June 27. H. F. Lee, 42 50
Daniel Brackett,
67 50
July 25. Nellie R. Rice, . 52 00
Henry F. Lee. .
13 75
Daniel Brackett,
19 25
A. Allaire,
11 25
Aug. 29.
L. Flanders,
11 25
Sept. 27. T.FL. Sawin, 11 25
W. W. Lovjoy,
25 00
Oct. 31.
Daniel Brackett,
17 50
1891.
Jan. 30. H. F. Lee,
9 99
A. Allaire,
7 85
Daniel Brackett,
12 36
Feb. 27.
Daniel W. Ricker,
20 00
Daniel W. Ricker,
15 00
E. W. Marston,
20 00
Napolean Perodeau, .
20 00
Mar. 1. Unexpended balance, .
544 64
$1,641 09
ACCOUNT OF TREASURER WITH WATER BOARD.
1890.
Mar. 1. W. H. Bent, clerk,
$690 50
April 1.
66
244 00
Aug. 5. 166 68 50
Sept. 1.
691 00
Oct. 1.
111 00
Dec. 1. 66
59 00
1891.
Jan. 1.
19 00
Appropriation for hydrants, transferred from
hydrant account,
384 00
Feb. 3. W. H. Bent, clerk,
197 00
28.
571 50
$3,036 00
55
EXPENDED.
1890.
April 1. J. T. Damon, . 6 00
June 2. C. C. Ward,
16 51
Sept. 1. Bulletin Job Print,
7 00
N. R. Gerald,
6 00
Dec. 27. C. C. Ward,
169 78
1891.
Jan. 1. Transferred to interest account, . 1,450 00
Feb. 28. W. H. Bent, clerk,
14 10
. 27 33
Sinking fund, 1,339 28
$3,036 00
COLLECTION OF TAXES 1888.
1890. W. B. Ward, collector.
Mar. 1. Amount due treasurer,
.
. $1,250 02
RECEIVED.
1891.
Feb. 28. W. B. Ward, collector, . $1,250 02
COLLECTION OF TAXES 1889. .
1890. W. B. Ward, collector.
Mar. 1. Amount due treasurer, · $8,821 28
RECEIVED.
1891.
Feb. 28. W. B. Ward, collector, . $6,150 77
Mar. 1. Amount due treasurer,
·
. 2,670 51
$8,821 28
56
COLLECTION OF TAXES 1890.
1890.
W. B. Ward, collector.
Amount to be paid to town treasurer :
Town tax,
$16,991 67
State tax, .
1,312 50
County tax,
1,207 62
Overlayings,
182 61
Additional assessments,
106 50
$19,800 90
RECEIVED.
1891.
Feb. 28. W. B. Ward, collector,
$11,659 54
Mar. 1. Amount due treasurer. 8,141 36
-- $19,800 90
CONTINGENT ACCOUNT.
1890.
Mar. 1. Unexpended balance,
. $2,677 02
28. S. D. Reeves, voluntary tax,
21 68
July 25. W. B. Ward, town hall, 20 00
Oct. 1. W. B. Ward, for grass,
1 00
W. B. Ward, town hall,
5 00
31. C. F. Loker, old stoves,
16 00
Dec. 8. Corporation tax,
589 36
National Bank tax,
758 86
State aid, .
350 00
19. C. F. Loker, old stove,
2 00
27. W. B. Ward, town hall, W. B. Ward, old copper,
15 00
5 00
1891.
Jan. 1. Jos. H. Ladd, clerk 1st Dist. Court, fines. .
36 73
Unexp'd app., illegal sale liquors June 1, '90,
100 00
.6 Grading Shawmut ave.,
2 86
Furnish poorhouse,
21 38
Sewerage committee, 66
89 40
Island Farm road,
18 81
Amount carried forward,
$4,73€ 10
.
57
Amount brought forward,
$4,730 10
Jan. 31. Jos. H. Ladd, clerk, for fines,
150 00
Feb. 27. E. A. Atwood, for scales, . 24 15
28. Overlayings, 1890, . 182 61 Additional assessments, 1890, 106 50
W. B. Ward, interest on taxes, 1888, . 172 46
Overdrawn,
105 06
$5,470 88
EXPENDED.
1890. Mar. 5. Transferred to Poor account,
$300 00
28. Butterfield and Gugarty, state aid,
8 00
April 25.
8 00
May 31.
66
8 00
June 27.
66 66 66
8 00
1891. Jan. 1. Overdrawn app., Lokerville school
house, .
8 88
1890.
Oct. 23.
Waltham Savings Bank, . 2,500 00
1891.
Jan. 30.
Moses Caswell, military aid, 2
months, 1890, 8 00
W. G. Webster, military aid, 2 months, 1890,
8 00
P. Gugarty,
4 00
Frank Lovely,
4 00
W. G. Webster,
4 00
M. Caswell,
8 00
James Murphy,
8 00
Frank Lovely,
4 00
P. Gugarty,
4 00
W. G. Webster,
4 00
M. Caswell,
8 00
State aid, general order, 506 00
Transferred to Interest account, . 2,000 00 Transferred to printing proceed- ings 250th anniversary account, 60 00
$5,470 88
Feb. 27.
58
HYDRANT ACCOUNT.
1890.
Appropriated,
$384 00
EXPENDED.
1891.
Jan. 1. Transferred to Water account, . $384 00
$384 00
PRINTING PROCEEDINGS OF 250th ANNIVERSARY OF THE TOWN.
Appropriated, .
$60 00
Unexpended balance, .
$60 00
$60 00
VENTILATING AND HEATING COCHITUATE GRAMMAR SCHOOL HOUSE.
1890.
Appropriated in anticipation of taxes for 1891, $3,500 00
EXPENDED.
June 27. C. A. Roak, $135 00
66 66 37 39
Aug. 29.
C. C. Ward,
6 50
C. A. Roak,
24 68
O. C. Erwing,
65 00
F. Waterhouse,
50 00
Sept. 27. W. W. Lovejoy,
43 07
C. A. Roak,
64 60
Braman, Dow & Co.,
25 00
W. W. Wight, .
7 50
Oct. 23.
W. D. Parlin, .
2,000 00
31. C. A. Roak,
35 48
Robinson & Jones,
11 00
Amount carried forward,
$2,505 22
59
Amount brought forward,
$2.505 22
Nov. 25. E. H. Atwood, .
9 10
C. A. Roak,
37 98
C. D. Ricker,
6 59
W. M. Fullick,
50 00
29. Provost & Dupont, 7 95
F. Waterhouse,
63 52
Dec. 12. W. D. Parlin,
$800 00
1891.
Jan. 8. Committee on ventilation, . . 19 64
$3,500 00
ALTERATION COCHITUATE GRAMMAR SCHOOL HOUSE. 1890.
Appropriated, . .
$275 00
EXPENDED.
Sept. 27. W. M. Fullick, . $50 00
Provost & Dupont, 6 00
Globe Furniture Co., . 49 00
Boston School Supply Co., . 10 00
Nov. 29. Globe Furniture Co., .
40 05
1891.
Jan. 8. Committee on alteration, 119 95
$275 00
BILLS ON COCHITUATE SCHOOL HOUSE.
1891.
Jan. 17. Appropriated in anticipation of taxes for 1891, $809 00
EXPENDED.
1891.
Jan. 30. W. D. Parlin, . $226 99
Feb. 5. W. M. Fullick, 549 26
Mar. 1. Unexpended balance, . 32 75
$809 00
60
COLLECTION OF TAXES.
1890.
Mar. 1. Unexpended appropriations,
$550 00 Appropriated for 1890, 300 00
$850 00
EXPENDED.
1890.
Dec. 27. W. B. Ward, collector 1888, . $250 00
1891.
Mar. 1. Unexpended appropriations, · 600 00
$850 00
AUTOMATIC FIRE ALARM.
1891.
Appropriated, . $375 00
EXPENDED.
1890.
April 25. W. & J. M. Bent, 25 00
Geo. M. Stevens, 350 00
$375 00
INSURANCE.
1890.
Appropriated, .
$325 00
EXPENDED.
Mar. 28. J. M. Forbush & Co.,
$280 00
June 27.
16 00
A. M. Bent,
3 00
Aug 29. J. M. Forbush & Co.,
8 00
Sept. 27.
66
3 00
1891.
Jan. 30. H. W. Butler, .
15 00
$325 00
61
SUPPRESSION ILLEGAL SALE OF LIQUORS. 1890.
Appropriated,
$100 00
EXPENDED.
Nov. 29. John Lamarine,
3 00
Dec. 27. G. C. Travis,
10 00
1891.
Jan. 30. P. Levitt, .
16 25
Mar. 1. Unexpended balance,
70 75
$100 00
LAKEVIEW CEMETERY.
1890.
Appropriated,
$200 00
EXPENDED.
May 31. John Bakstran, .
$105 00
J. C. Butterfield,
40 25
June 27. W. W. Wight, .
45 00
1891.
Feb. 28. J. C. Butterfield,
9 50
Mar. 1. Unexpended balance, .
25
$200 00
NORTH AND CENTRE CEMETERIES.
1890.
Mar. 1. Unexpended balance, .
$55 01
Appropriated, . 200 00
$255 01
EXPENDED.
1890.
May 31. T. S. Sherman, $54 81
Nov. 29. T. S. Sherman,
121 15
1891.
Mar. 1. Unexpended balance, .
79 05
$255 01
·
62
CEMETERY ACCOUNT.
1890.
Mar. 1. Unexpended balance, .
$29 00
1891.
Feb. 27. T. S. Sherman, . 18 00
$47 00
EXPENDED.
1891.
Mar. 1. Unexpended, · $47 00
$47 00
COUNSEL FEES IN CASE OF WAYLAND vs. FOLSOM.
1890.
Appropriated,
$300 00
EXPENDED.
1891.
Mar. 1. Unexpended,
$300 00
$300 00
HEARSE HOUSE, LAKEVIEW CEMETERY.
1890.
Appropriated,
$200 00
EXPENDED.
1891.
Mar. 1. Unexpended,
$200 00
$200 00
FIREMEN'S PAY.
1890. Mar. 1. Unexpended appropriation, . $224 00
Appropriated, .
224 00
$448 00
63
EXPENDED.
April 25. Ralph Bent, .
$224 00
1891.
Mar. 1. Unexpended appropriation, . 224 00
$448 00
DECORATION DAY.
1890.
Appropriated,
$150 00
EXPENDED.
May 31. Daniel W. Ricker, · $150 00
$150 00
ELECTRIC LIGHTS.
1890.
Mar. 1. Unexpended balance, .
$76 84
Appropriated,
·
. 500 00
$576 84
EXPENDED.
Aug. 29. Natick Electric Co.,
$250 02
Oct. 31.
83 34
Nov. 29.
.
41 67
1891.
Jan. 30.
83 34
Mar. 1. Unexpended balance, . 118 47
$576 84
SEWERAGE COMMITTEE.
1890.
Mar. 1.
Unexpended appropriation,
$100 00
EXPENDED. .
1890.
Mar. 28. S. P. Sharples, $10 60
June 1. Contingent account,
89 40
$100 00
64
ABATEMENT OF TAXES.
1890.
No appropriation.
Mar. 1. Unexpended balance, .
$130 09
1891.
Mar. 1. Overdrawn,
26 67
$156 76
EXPENDED.
1890.
W. B. Ward abated tax of
May. 31.
T. Evans, .
$12 60
Oct. 22.
Eugene Bull,
5 90
R. Jennison, 5 90
W. Smith heirs, .
5 90
A. Corliss,
2 66
S. C. Cormier, .
88
1891.
Jan. 30.
1890, J. Farrar,
9 55
1889, J. Farrer,
11 34
E. Farrer,
5 60
" A. Corliss,
3 15
A. M. Loker,
1 40
Feb. 28.
Taxes 1888,
22 98
1889,
68 90
$156 76
ISLAND FARM ROAD.
1890.
Mar. 1. Unexpended balance, . $40 73
EXPENDED.
May 31. A. S. Bowles, .
$21 92
June 1. Contingent account,
18 81
$40 73
COUNTY TAX.
1890.
Appropriated, . $1,207 62
65
EXPENDED.
Nov. 29. County treasurer, . $1,207 62
-- $1,207 62
STATE TAX.
1890.
Appropriated,
. $1,312 50
EXPENDED.
Dec. 8. Geo. A. Marden, treasurer, . $1,312 50
$1,312 50
REDUCTION OF TOWN DEBT.
1890. Appropriated, contingent account, . $2,500 00
EXPENDED.
Oct. 23. Waltham Savings bank, · . $2,500 00
$2,500 00
UNDERWOOD BROS. REFUND TAX.
1890.
Mar. 1. Unexpended appropriation, . $13 42
EXPENDED.
1891.
Jan. 30.
Underwood Bros.,
$13 42
$13 42
66
BUILDING WESTON ROAD AND DAMAGES.
1891.
Jan. 17. Appropriated in anticipation of taxes of 1891, $5,500 00
EXPENDED.
1891.
Jan. 30. Willard A. Bullard, . . $2,300 00
Mar. 1. Unexpended balance, . . 3,200 00
$5,500 00
TEMPORARY LOANS.
1888.
Mar. 30. Horace Heard, . . $3,000 00
1889.
June 4.
Waltham National Bank, . . 3,000 00
July 26. 1890.
Waltham National Bank, . 3,000 00 ·
April 30. Emily A. Heard, executrix,
3,000 00
June 2. Waltham National Bank, . 3,000 00 ·
27.
Waltham Savings Bank, anticipation taxes'91, 1,750 00
Aug. 30.
Waltham Savings Bank,
1,750 00
1891.
Jan. 30. Willard A. Bullard,
66 6,809 00
$25,309 00
EXPENDED.
1890.
April 30. Estate of Horace Heard, . $3,000 00
1891.
Feb. 21. Waltham National Bank, . . 3,000 00
Unpaid,-Dated,
July 26, 1889. Waltham Nat. Bank, . 3,000 00
April 30, 1890. Emily A. Heard, exc. 3,000 00
June 2, 1890. Waltham Nat. Bank, . 3,000 00
June 27, 1890. Waltham Savings Bank, 1,750 00
Aug. 30, 1890. 66 1,750 00
Jan. 30, 1891.
Willard A. Bullard, . 6,809 00
--
-$25,309 00
67
OUTSTANDING CLAIMS.
Notes Dated
Nov. 3, 1863. Draper library fund, on demand, 6 per cent. annually, · $500 00 · Jan. 1, 1875. Allen fund, on demand, 6 per cent. annually, ·
1,000 00
Aug. 1, 1878. Water bonds, due Aug. 1, 1898, 5 per cent. semi-annually, 25,000 00
Oct. 1, 1878. Town bonds, due Oct. 1, 1898, 5 per cent. semi-annually, . 44,500 00 Jan. 1, 1881. Mrs. Childs library fund, on demand, 6 per cent. annually, $100 00 ·
Oct. 1, 1882. Water bonds, due Oct. 1, 1902, 4 per cent. semi-annually, 4,000 00
July 27, 1888.
Water bond, due July 27, 1908, 4 per cent. semi-annually, .
1,000 00
Jan. 1, 1889. Treasurer donation fund, on demand,
6 per cent. annually, 1,300 00
$77,400 00
STATE AID FROM CONTINGENT FUND.
Henry B. Fischer, $4 50 per month,
$54 00
John Roy, 7 mos., 4 00
28 00
Elizabeth A. Farmer, 4 00
66 48 00
Adeline Adams, 4 00 66 48 00
Dora Whitney, 4 00
48 00
Eva E. Whitney,
4 00
48 00
John B. Brigham, 6 00
military aid,
72 00
Philip Gugarty, 4 00
66
32 00
John C. Butterfield, 4 00
32 00
Fred P. Hosmer, 8 00
66
96 00
$506 00
68
STATE AID .- SPECIAL ORDERS. '
1890.
Mar. 28. P. Gugarty,
military aid, .
$4 00
J. C. Butterfield,
4 00
April 25. P. Gugarty, 4 00
J. C. Butterfield, 66
4 00
May 31. P. Gugarty, 66
4 00
J. C. Butterfield,
4 00
June 27. P. Gugarty,
66
4 00
J. C. Butterfield, 66
4 00
1891.
Jan. 30. M. Carswell, 2 mos. '90, "
8 00
W. G. Webster, “
8 00
P. Gugarty, 66
4 00
Frank Lovely, 66
4 00
W. G. Webster,
4 00
James Murphy,
66
8 00
M. Carswell,
8 00
Feb. 27. Frank Lovely,
4 00
P. Gugarty,
4 00
W. G. Webster,
4 00
M. Carswell,
8 00
$96 00
UNEXPENDED BALANCES AND APPROPRIATIONS.
Schools, care of rooms, and fuel,
$214 46
School supplies, .
155 02
Poor,
114 58
Cemetery account,
' 47 00
Public library, .
211 49
Salaries of town officers,
544 64
Suppression sale of liquors,
70 75
Lakeview cemetery, .
25
North and Centre cemeteries,
79 05
Amount carried forward,
$1,437 24
69
Amount brought forward,
$1,437 24
Counsel fees, Wayland vs. Folsom,
300 00
Hearse house, Cochituate, .
200 00
Firemen's pay, .
224 00
Electric lights, ·
118 47
Bills Cochituate school house,
32 75
Building Weston road, etc.,
3,200 00
Collection taxes,
600 00
Printing proceedings of 250th anniversary of the town, . 60 00
$6,172 46
OVERDRAWN MONEY.
Incidentals,
$128 86
Interest on town debt,
134 50
Abatement of taxes,
26 67
Contingent account,
105 06
$395 09
RECEIPTS FROM ALL SOURCES.
1890.
Mar. 1. Cash on hand, . . $3,795 57
W. H. Bent, water rates, . 690 50
5. Contingent acct. transferred to Poor acct., 300 00
28. S. D. Reeves, voluntary taxes, 21 68
April 1. W. H. Bent, water rates, . 244 00
30. Emily A. Heard, executrix, temporary loan, 3,000 00
June 2. Waltham National Bank, . 3,000 00
27. Waltham Savings Bank, anticipation taxes'91,
1,750 00
July 25. W. B. Ward, town hall, 20 00
Aug. 5. W. H. Bent, water rates, . 68 50
30. Waltham Savings bank, anticipation taxes '91, 1,750 00
Sept. 1. W. H. Bent, water rates, . 691 00
Oct. 1. W. H. Bent, 111 00
Amount carried forward,
$15,442 25
70
Amount brought forward,
$15,442 25
Oct. 1. W. B. Ward, for grass, 1 00 W. B. Ward, town hall, 5 00
31. C. F. Loker, old stoves,
16 00
· Dec. 1. W. H. Bent, water rates,
59 50
8. Corporation tax,
589 36
National Bank tax, State aid, .
350 00
19. C. F. Loker, old stove,
2 00
27. W. B. Ward, town hall,
15 00
W. B. Ward, old copper,
5 00
1891.
Jan.
1. J. H. Ladd, clerk, for fines, W. H. Bent, water rates, .
19 00
5. William Baldwin, schools, .
12 00
26. State treasurer, school fund, 171 88
150 00
30. J. H. Ladd, clerk, for fines, Willard A. Bullard, anticipation taxes '91, .
6,809 00
Feb. 3. Dog licenses, . 266 16
W. H. Bent, water rates, .
197 00
27. Treasurer public library, 66 14
T. S. Sherman. cemetery account,
18 00
E. A. Atwood, use of scales,
24 15
Feb. 28. W. B. Ward, collector 1888,
1,250 02
W. B. Ward, 1889,
6,150 77
W. B. Ward, 1890,
. 11,659 54
W. H. Bent, water rates, .
1 50
W. B. Ward, interest on taxes 1888, .
172 46
$44,818 32
TOTAL EXPENDITURES.
Schools, .
. $6,020 07
School supplies,
639 00
Incidentals,
. 1,680 52
Support of poor,
2,202 24
Amount carried forward,
$10,541 83
758 86
36 73
71
Amount brought forward,
$10,541 83
Highways and bridges,
2,098 81
Interest on town debt,
· 4,523 50
Public library, .
614 05
Salaries of town officers,
1,096 45
Water account, less interest,
1,586 00
Collection of taxes,
250 00
State aid, .
506 00
Military aid, extra,
96 00
Poor account from contingent,
300 00
Ventilating Cochituate school house, etc.,
3,500 00
Alteration Cochituate school house,
275 00
Automatic fire alarm,
375 00
Insurance,
325 00
Suppression sale of liquor,
29 25
Lakeview cemetery, ·
199 75
Northı and Centre cemeteries,
175 96
Firemen's pay, .
224 00
Decoration day,
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