USA > Massachusetts > Middlesex County > Wayland > Official reports of the town of Wayland 1893-1901 > Part 14
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The total amount expended was three thousand five hundred and sixty three dollars and eight cents ($3,563 08) leaving the account overdrawn five hundred fifty-two dollars and two cents ($552.02).
Owing to the severe storm of Feb. 1 the snow bills were unusu- ally large, amounting to seven hundred eleven dollars and seventy- four cents ($711.74). Itemized bills for above amounts are on file in the selectmen's office.
There should be some means provided to pay snow bills other- wise than drawing from the highway account. I recommend that the town pay the snow bills from the contingent fund.
There was also a special appropriation of one hundred fifty dol- lars ($150) for the cutting down and grading of McDonell hill. Amount was expended and itemized bills are on file in the select- men's office.
MICHAEL W. HYNES,
Superintendent of Streets.
46
SNOW BILLS OF TOWN OF WAYLAND. HIGHWAY PAY ROLL FOR THE MONTH OF MARCH, 1897.
Per Day.
Days.
Hours
Amount
T. L. Hynes, horse
.
$1 75
1
6층
$3 00
2 00
10
6
21 34
J. W. Hussey
2 00
2
1
4 20
P. Nolan
2 00
8
1 78
J. Lemoine
2 00
42 1 00
C. Morse
2 00
1
2 00
H. Byron
2 00
1
6
3 32
A. Spear
2 00
1
3
2 64
W. Porter
· 2 00
2
51
4 90
W. Porter, horse
1 75
1
8
3 31
I. Damon
2 00
2
3
4 69
I. Damon, horse
1 75
5
1
8 96
W. C. Neal
2 00
1
7
3 56
R. Hawkins
2 00
1
8
3 79
W. Randolph
2 00
2
3
4 69
L. J. Bemis
2 00
4
89
L. J. Bemis, horse
1 75
3
3
5 87
Wm. Randolph
2 00
1
8
3 79
M. Guilfoile .
2 00
8
1 78
A. B. Sherman
2 00
11
3
22 66
A. B. Sherman, horse
1 75
5
3
9 20
F. Moore
2 00
2
43
5 00
M. W. Hynes
2 00
11
3
22 67
M. W. Hynes, horse
1 75
11
6
20 42
I. S. Dickey
2 00
3
4
6 85
J. Woodworth
2 00
7
1 60
L. H. McManus, sharpening picks,
20
$174 11
FOR THE MONTH OF APRIL, 1897.
Per Day.
Days.
Hours.
Amount
S. S. Davidson
$2 00
5
$1 10
Charles Dickey
2 00
43
1 00
M. W. Hynes
2 00
13
1}
26 33
.
.
.
47
Per Day.
M. W. Hynes, horse
$1 75
73
Amount. $50 45
T. L. Hynes
2 00
9
18 11
T. L. Hynes, horse
1 75
4
7 00
Frank Quinn
2 00
10
20 33
J. W. Zimmerman
2 00
10
7
21 56
P. S. Zimmerman
2 00
2
7을
5 67
Edward Eagan
.
2 00
7
14 00
John Murray
2 00
8
21
16 56
T. J. Dowey .
2 00
7
31
14 78
T. F. Maynard, horse
1 75
13
6
23 90
James Linnehan
2 00
2
4 00
Isaac Damon
2 00
4
3
8 66
Isaac Damon, horse
1 75
6
6
11 65
Napoleon Latour
2 00
7
8
15 78
John Cheneth
2 00
1
2 00
Wilson Porter
2 00
8
2
16 45
Wilson Porter, horse
1 75
13
5
23 72
Charles Morse
2 00
8
4
16 89
H. Allaire
2 00
6
12 00
Ames Plow Co., ¿ dozen shovels
J. D. Macewin, 93 feet of 8-in. pipe
16 74
$352 43
FOR THE MONTH OF MAY, 1897.
Per Day.
Days.
Hours.
Amount
Frank Quinn .
$2 00
1
2
$2 00
M. W. Hynes
2 00
16
2
32 45
M. W. Hynes, horse
1 75
46
2
80 88
T. L. Hynes .
2 00
19
38 00
T. L. Hynes, horse .
1 75
16
28 00
L. J. Bemis
2 00
11
22 00
L. J. Bemis, horse
1 75
22
38 50
John Linnehan
2 00
15
30 00
John Murray .
2 00
15
30 00
P. S. Zimmerman
2 00
12
24 00
J. W. Zimmerman .
2 00
15
30 00
.
Days. 28
Hours.
3 75
·
·
.
48
Per Day.
Days.
Hours.
Amount.
James Linnehan
$2 00
5
4
$10 89
William Randolph .
2 00
9
18 00
J. F. Malloy .
2 00
5
5
11 11
J. F. Malloy, horse .
1 75
11
1
19 44
Edward Eagan
2 00
4
8 00
Thomas Jennings
2 00
4
8 00
A. B. Sherman
2 00
67
134 00
A. B. Sherman, horse
1 75
45
78 75
J. J. Erwin
2 00
4
8
9 80
J. J. Erwin, horse
1 75
2
6
4 64
John Chenette
2 00
17
41
35 00
Hillair Paradeau
2 00
2
4 00
Isaac Damon .
2 00
13
26 00
Isaac Damon, horse .
1 75
26
45 50
Isaac Damon, four perch stone
2 00
Turpe Haws
2 00
4
42
9 00
John Hurley
2 00
5
10 00
John Hurley
2 50
1
2 50
Charles Morse
2 00
13
26 00
F. Busby
2 00
4
8 00
Rupert Porter .
2 60
4
8 00
N. Latour
2 00
13
26 00
L. Cormier
2 00
12
24 00
L. Cormier, horse
1 75
8
14 00
W. C. Neal, horse .
1 75
4
7 00
J. H. Lee, 6 shovels scythe snath
5 35
Wilson Porter
2 00
17
83
35 87
Wilson Porter, horse
1 75
34
83
62 78
$1,009 46
FOR THE MONTH OF JUNE, 1897.
Per Day.
Days.
Hours.
Amount
Isaac Damon
$2 00
27
8
$55 78
Isaac Damon, horse
1 75
31
6
55 42
Lewis Cormier
.
2 00
10
4
20 89
Wilson, Porter
2 00
13
5
27 10
Wilson Porter, horse
1 75
27
1
47 45
1
49
Per Day.
Days.
Hours.
Amount
N. Latour
$2 00
4
$8 00
T. Hawes
2 00
13
5
27 11
John Chenette
2 00
13
5
27 11
Chas. H. Morse
2 00
4
8 00
Chas. H. Morse
2 00
9
5
19 11
M. W. Hynes .
2 00
7
4
14 89
M. W. Hynes, horse
1 75
19
3
33 82
John Murray .
.
2 00
8
8
17 78
T. L. Hynes .
2 00
8
8
17 78
T. L. Hynes, horse .
1 75
12
8
22 55
T. F. Jennings
2 00
8
8
17 78
J. W. Zimmerman
2 00
8.
8
17 78
P. S. Zimmerman
2 00
6
8
13 78.
$150.00 SPECIAL APPROPRIATION, McDONNELL HILL.
L. H. McManus, blacksmithing
5 45
P. S. Zimmerman
2 00
3
6 00
M. W. Hynes .
2 00
7
14 00
M. W. Hynes, horse
1 75
15
6 27 43
T. L. Hynes
2 00
7
14 00
T. L. Hynes, horse .
1 75
14
24 50
J. W. Zimmerman
2 00
7
14 00
John Murray .
2 00
7
14 00
T. E. Jennings
2 00
7
14 00
M. Guilfoyle .
2 00
7
14 00
M. Guilfoyle, blasting material
2 62
$602 13
FOR THE MONTH OF JULY, 1897.
Per Day.
Days.
Hours.
Amount
M. W. Hynes
$2 00
3
$6 11
M. W. Hynes, horse
1 75
5
5
9 72
T. L. Hynes .
2 00
2
43
5 00
T. L. Hynes, horse
1 75
5
8 75
John Murray .
2 00
3
6 11
J. W. Zimmerman
2 00
2
4분
5 00
4
50
Per Day.
Days.
Hours.
Amount
P. S. Zimmerman
2 00
2
4를
5 00
J. F. Malloy .
2 00
1
2 00
A. B. Sherman, 222 loads gravel @, 10c.
22 20
P. A. Leary, sharpening picks
4 55
$74 44
FOR THE MONTH OF AUGUST, 1897.
H. Hilliar
Per Day. 2 00
Days. 7
14 00
Gilbert Bent, 19 loads gravel @ 10 cts.
1 90
M. W. Hynes .
2 00
5
7
11 56
M. W. Hynes, horse
1 75
7
1
12 43
P. McGloughlin
2 00
3
5
7 12
T. L. Hynes .
2 00
3
8
7 78
T. L. Hynes, horse .
1 75
2
3 50
T. J. Dowey .
.
2 00
2
3
4 67
W. D. Parlin, 100 lbs. wire nails
1 90
H. H. Rutter, 52 lbs. wire nails
1 17
$66 03
FOR THE MONTH OF SEPTEMBER, 1897.
Per Day.
Days.
Hours.
Amount $10 00
M. W. Hynes
$2 00
5
M. W. Hynes, horse
1 75
10
17 50
P. McGloughlin
2 00
4
8 00
T. L. Hynes
2 00
4
8 00
T. L. Hynes, horse
1 75
8
14 00
J. F. Malloy
2 00
3
6 00
J. F. Malloy, horse
1 75
6
10 50
P. S. Zimmerman
2 00
4
8 00
J. W. Zimmerman
2 00
4
8 00
Union Lumber Co.
61 71
.
$151 71
Hours.
Amount
51
FOR THE MONTH OF OCTOBER, 1897.
Per Day.
Days.
Hours.
Amount
Isaac Damon .
2 00
11
5
23 11
Isaac Damon, horse
1 75
24
42 00
Jacob Stearns .
2 00
5
4
10 89
T. B. Hawes .
2 00
6
12 00
James Morrissey
2 00
5
4
10 89
Chas. Morse .
2 00
6
12 00
W. C. Neal
2 00
4
4
8 89
W. C. Neal, horse
1 75
8
8
15 55
Noble Webster
2 00
6
12 00
Wilson Porter .
2 00
6
12 00
Wilson Porter, horse
1 75
12
21 00
James Murphy
2 00
5
4
10 89
M. W. Hynes .
2 00
4
6
9 33
M. W. Hynes, horse
1 75
9
6
16 91
M. W. Hynes, 10 chestnut posts
1 50
P. McGloughlin
2 00
5
5
11 11
T. L. Hynes .
2 00
17
5
35 11
T. L. Hynes, horse .
1 75
17
1
29 94
J. F. Malloy .
2 00
5
5
11 11
J. F. Malloy, horse .
1 75
11
1
19 44
P. S Zimmerman
2 00
5
5
11 11
J. W. Zimmerman
2 00
5
5
11 11
$347 89
FOR THE MONTH OF NOVEMBER, 1897.
Per Day.
Days.
Hours.
Amount
M. W. Hynes
$2 00
2
6
$5 34
M. W. Hynes, horse
1 75
5
3
9 30
P. J. McGloughlin .
2 00
1
1-
3 56
T. E. Jennings
.
2 00
43
1 00
Wilson Porter
2 00
5
10 00
Wilson Porter
1 75
12
21 00
Noble Webster
2 00
6
12 00
James Murphy
2 00
6
12 00
T. B. Hawes .
2 00
6
12 00
W. C. Neal
.
2 00
6
12 00
.
.
52
Per Day.
Days.
Hours.
Amount
W. C. Neal, horse .
$1 75
12
$21 00.
James Morrissey
2 00
6
12 00
Jacob Stevens
2 00
6
12 00-
Nelson Mathews
2 00
6
5
13 10
Chas. Morse .
2 00
6
12 00
Alex Speare .
2 00
1
5
2 64
Alex Speare, gravel
25
Isaac Damon
2 00
11
22 00
Isaac Damon, horse
1 75
17
1
29 95
$223 14
FOR THE MONTH OF FEBRUARY, 1898.
Per Day.
Days.
Hours.
Amount
Chas. Fisk
2 00
1
63
$3 40
C. W. Bemis
2 00
5
7
11 54
C. L. Fullick .
2 00
1
23
2 55
C. R Maude
2 00
3
5
7 10
D. L. Webster
2 00
2
5 00
C. I. Flint
2 00
6
1 20
C. A. Roak
2 00
43
1 05.
E. W. Schleicher
2 00
1
2 00
C. E. Gerald .
2 00
1
3 65
P. D. Gorman
2 00
4
8 00
Joseph LaFrance
2 00
3
5
7 10
C. H. Carter .
2 00
3
6 00
John Woodworth
2 00
2
8
5 20
B. F. Adams
2 00
2
4 00
J. Morrissey .
2 00
3
6
7 22
Wm. C. Neal
2 00
6
1 32
Noble Webster
2 00
4
63
9 41
Wilson Porter
2 00
6
12 00.
Wilson Porter, horse
1 75
8
4
14 77
James Hawkins
2 00
1
21
2 56
T. W. Hawes .
2 00
3
6층
7 43
E. B. Hawes .
2 00
1
63
3 43
E. F. Lawrence
2 00
1
3
2 70
W. J. Hussey .
2 00
3
2
6 40
.
53
Per Day.
Days.
Hours.
Amount. $11 88
G. W. Videon
2 00
1
6
3 32
Henry Mathews
2 00
43
1 00
Chas. Magorty
2 00
6%
1 43
Isaac Damon
2 00
5
6
11 36
Isaac Damon, horse
1 75
8
4
14 80
A. B. Sherman
2 00
33
4
66 88
A. B. Sherman, horse
1 75
8
8
15 55
S S. Davidson
2 00
8
41
17 00
Edward Harrington
2 00
3
6 00
Bert Harrington
2 00
3
6 00
Geo. B. Folsom
2 00
6
12 00
John F. Malloy
2 00
7
3
14 67
John F. Malloy, horse
1 75
7
3
12 83
P. J. McGloughlin,
2 00
8
6
17 34
M. W. Hynes,
2 00
8
1
16 22
M. W. Hynes, horse
1 75
19
1
33 43
L. A. Loker,
2 00
1
2 00
G. W. Philbrick,
2 00
3
5
7 11
G. W. Philbrick, horse,
1 75
1
3
2 33
John Linnehan,
2 00
3
3
7 67
P. S. Zimmerman,
2 00
3
4号
7 00
J. W. Zimmerman,
2 00
3
6 00
A. E. Wellington, .
2 00
3
1
6 23
Chas. Jacobs,
2 00
2
5
5 25
A. W. Lombard,
2 00
3
63
7 45
Henry F. Lee,
2 00
3
5
7 11
Geo. L. Baker,
2 00
1
2
2 42
M. Temple, .
2 00
1
2
2 22
J. I. Bryden,
2 00
3
3
6 67
Patrick Jennings, .
2 00
3
6 00
L. H. McManus, sharpening bar,
John W. Coakley,
2 00
3
6
7 33
Wm. Flockhart,
2 00
3
6
7 33
T. Coughlin,
2 00
10
6
-
21 33
J. McDonald,
2 00
6
12 00
J. McDonald, horse,
1 75
1
1 75
A. Speare
$2 00
5
83
10
54
t
Per Day.
Days.
Hours.
Amoun
James Linnehan,
2 00
3
6 00
J. J. McCann,
2 00
2
83
5 89
J. J. McCann, horse,
1 75
1
4
2 33
Chas. E. Quinn,
2 00
3
3
6 67
Frank Quinn,
2 00
4
6 00
J J. Rowan,
2 00
6
13
12 42
J. J. Rowan,
1 75
1
1
1 94
Thos. F. Linnehan,
2 00
4
8
9 78
Thos. F. Linnehan, horse,
1 75
4
4
7 77
Wm. J. Randolph,
2 00
2
43
5 00
Thos. L. Hynes, .
2 00
8
1
16 12
Thos. L. Hynes, horse,
1 75
10
4
18 26
T. F. Maynard,
2 00
7
23
14 56
Thomas J. Dowey,
2 00
5
53
11 23
Thomas J. Dowey, horse,
1 75
9
6
16 82
J. R. Hawkins,
2 00
2
4 00
J. J. Erwin, .
.
2 00
5
10 00
J. J. Erwin, .
1 75
3
5 25
Wm. T. Guilfoile, .
2 00
1
73
3 63
Michael Guilfoile,
2 00
1
61
3 41
John M. Curtin,
2 00
3
6 00
I. S. Dickey,
2 00
1
2
2 40
C. H. Richardson,
2 00
.7
1 55
Thomas F. Linnehan
2 00
3
3
6 67
Everett W. Small,
2 00
3
6 00
.
$550 92
55
Report of Supt. of North and Gentre Cemeteries.
Appropriation for 1897
$50 00
Unexpended balance, 1896
66 11
$116 11
EXPENDED.
To labor for men @ 20c. per hour
$76 11
Labor for horse @ 17c. per hour
12 41
Unexpended balance, 1897
27 59
$116 11
Cash paid Town Treasurer for sale of grass $5 00
T. S. SHERMAN, Superintendent.
56
Report of Superintendent of Lakeview Cemetery.
Appropriation
$50 00
Paid H. F. Lee
3 12
May 29.
Order on Town Treasurer .
$36 00
July 31.
14 00
Unexpended
3 12
$53 12
$53 12
Paid to H. F. Lee, sale of lots
$25 00
H. B. PHALEN, Superintendent.
57
School Building at Wayland Centre.
Appropriation
. $17,000 00
Francis Shaw
4,569 35
$21,569 35
J. E. Warren & Co.
$14,774 71
C. M. Drennan, heating & ventilation . . 2,368 21
Fuller, Warren Co.
445 00
E. B. Badger & Sons, copper work 175 00
Dwight & Chandler, Architects .
1,097 97
S. H. Woodbridge, heating & ventilation
138 55
W. D. Parlin, plumbing
259 62
Chandler Desk Co., desks & blackboards
923 65
Shepard Norwell & Co., shades 57 11
B. F. Quimby, school drain, etc. . 929 53
Hinckley & Woods, insurance Aug. 1, 1896
to Aug. 1, 1898 400 00
$21,569 35
FRANCIS SHAW, HENRY D. PARMENTER, LLEWELLYN FLANDERS.
58
Report of Engineers of Fire Department.
The following fires have occurred in the town of Wayland during the past year :
1897.
April 13. Alarm 4.15 p.m. Wood fire rear of Chas. W. Wright's house, German Hill street, Cochituate.
22. Alarm 10.40 a.m. Wood fire rear Moses Mathew's house, Cochituate.
May 19. Alarm 1 a.m. Building of estate of J. M. Bent, occu- pied by J. O. Dean as shoe factory. Loss, total. No insurance on building ; contents insured.
June 6. Lightning struck residence of Francis Shaw at Way- land, damaging chimney.
24. Building owned by A. M. Lovejoy on Maple street, Cochituate, occupied by C. E. Coakeley. Insured ; cause oil stove.
26. Alarm 3.10 a.m. Burning out of chimney of C. W. Dean & Co.'s factory, Cochituate. No damage.
July 15. House of Frank Ammott, Wayland. Damage slight.
Aug. 4. Dwelling, barn and outbuildings of J: W. Parmenter at Wayland. Lightning struck barn at 4.15 p.m. In- sured ; loss, total.
Sept. 7. Ice house of A. L. Adams at Wayland. Insured ; loss; total.
Oct. 18. Alarm 2 p.m. Woods of H. G. Hammond, Cochituate. 25. Alarm 4 p.m. Woods of Isaac Damon, Cochituate.
59
We report the Fire Department in excellent condition, the. membership of both companies being complete, and the engine house, apparatus, etc. well cared for.
We would call to your attention the items wherein our apparatus. is deficient : Shortage of hose. Some of our hose is old and lia- ble to burst if used under pressure. The overcoats of the firemen also, are old and unfit for service, all of them having been pur- chased nineteen years ago. We would, therefore, recommend an appropriation of $500 for the purchase of additional hose, new overcoats, etc.
Great credit is due to the new superintendent of fire alarm for the present efficiency of the system, several changes having been made in the arrangements of batteries, connections, etc., that have added greatly to the strength and certainty of the current.
An automatic circuit breaker has been attached to the town clock, under the direction of the chief engineer. This renders absolutely certain and accurate the daily tests, so long as the clock. is running and electric circuit in order.
Respectfully submitted,
E. W. MARSTON, Chief. A. J. RICKER, Ist Asst .. F. E. YEAGER, Clerk.
60
Finance Committee.
To the Town of Wayland:
The Finance Committee of the town respectfully submit the fol- lowing report and recommend as follows : -
For schools, fuel and care of building .
. $7,000 00
School supplies
600 00
Transportation of scholars
1,500 00
Repair of school buildings
150 00
Superintendent of schools
600 00
Fitting High school
200 00
Overdrafts .
2,598 20
Highways and bridges
2,000 00
Incidentals .
1.500 00
Firemen's pay
224 00
Support of poor
2,500 00
Collection of taxes
350 00
Abatement of taxes
1,800 00
Hydrants
384 00
Lakeview cemetery
50 00
North and Centre cemeteries
50 00
Library
300 00
Interest on town debt
3,500 00
Electric lights
357 00
Salaries
1,300 00
School house loan
1,100 00
Notes outstanding April, 1898
2,000 00
Decoration day
100 00
New hose for Fire Department
380 00
$30,533 20
61
We recommend that fourteen hundred and fifty dollars be trans- ferred from water rates to pay interest on water bonds
That the selectmen be authorized to draw from the contingent fund such sums of money as may be necessary, not exceeding five hundred dollars, for assisting needy soldiers and their families.
That the overseers of the poor be authorized to build a wagon and tool shed at the poor farm from the money appropriated for support of poor, if in their judgment, there is sufficient money for that purpose.
That the sum of thirty-five hundred dollars, appropriated for interest, be taken from the contingent fund.
That the money for removing snow be drawn from the contingent fund.
The committee have carefully examined the condition of our finances and are fully satisfied that no appropriations should be made except those recommended.
ISAAC DAMON, MICHAEL W. HYNES, CHAS. H. BOODY, D. W. MITCHELL, DAVID P. W. LOKER, HENRY F. LEE,
RICHARD T. LOMBARD,
Finance Committee.
Wayland, March 11, 1898.
62
Treasurer's Report.
1897.
APPROPRIATIONS.
Mar. 22. Schools, care of rooms and fuel . $6,200 00 School supplies . 600 00
Transportation of scholars ·
1,500 00
Superintendent of schools ·
600 00
School repairs ·
100 00
Support of poor 2,500 00
Incidentals . 1,500 00
Highways and bridges . 3,000 00
Salaries . 1,300 00
Interest
. 3,500 00
Library
300 00
Hydrants
384 00
Fire department
224 00
Lakeview cemetery
50 00
North and Centre cemeteries
50 00
Electric lights
340 00
Decoration day .
150 00
Overdrafts, 1896-7
1,663 49
Schoolhouse loan
1,100 00
Repairs on road near D. Mc- Donnell's 150 00
Abatement of taxes 200 00
Collection of taxes
350 00
Fitting up High school
200 00
Relaying culvert, Harrison Ave. 75 00
Clock for M. E church tower · 500 00
- -- - $26,536 49
63
From contingent fund . . $3,500 00
Town tax assessed . 23,036 49
$26,536 49 $26,536 49
SPECIAL APPROPRIATIONS NOT ASSESSED.
Sand Hill road
. $1,600 00
Sidewalks
400 00
$2,000 00
SCHOOLS.
1897.
Mar. 22. Appropriation
. $6,200 00
for overdraft .
276 14
Donation fund
12 00
1898.
Jan. 3. State treasurer, state school fund
256 28
Feb. 3. Dog license (one-half)
98 21
State treasurer
300 00
Town of Natick .
2 20
Overdraft
424 91
Overdraft
$276 14
Expended .
. 7,293 60
$7,569 74
$7,569 74
SUPPORT OF POOR.
Mar. 22. Appropriation
$2,500 00
for overdraft
199 11
Overseers of poor
1,351 25
Overdraft .
$199 11
Expended .
. 3,664 91
Unexpended balance .
186 34
$4,050 36
$4,050 36
64
INCIDENTALS.
1897.
Mar. 22. Appropriation . $1,500 00
for overdraft, 1896 462 89
1. Overdrawn $462 89
26. R. T. Lombard
30 70
J. E. Linnehan 25 00
27. J. E. Linnehan 25 00
H. G. Dudley · 18 00
American Express Co.
1 20
C. H. Thing
2 00
G. M. Stevens
6 40
H. B. Phalen
25 00
N. A. Chessman
8 00
R. T Lombard .
26 05
Apr. 24. W. W. Wight
75 00
Thomas Groom & Co. 13 00
A. F. Bliss & Co.
32 00
L. H. McManus
10 00
H. H. Rutter
18 02
Lakeview Press .
87 60
J. M. Bent Hose Co
6 50
Thomas Bryant .
5 00
W. F. Garfield
1 00
W. F. Garfield
6 00
May 29. I. T. Moore
2 00
James Devine
1 38
P. B. Murphy
5 70
J. E. Linnehan
6 75
Darling & Russell
1 50
H. F. Lee & Co.
6 70
H. G. Dudley
7 25
June 14. M. Eagan .
4 30
L. H. McManus
10 48
E. R. Locke
1 50
A. S. Robbins
2 23
5 50
26. J. E. Linnehan C. H. May
3 81
65
June 26. Wright & Potter
$14 75
Howe & Co.'s Express
1 04
A. S. Morse
2 00
Fiske & Co.
90
W. C. Neal
3 00
Peter Gray
7 00
American Express Co.
95
July 31.
Edgar B. Loker .
250 00
J. E. Linnehan .
30 00
T. E. Glennon
6 00
A. F. Parmenter
4 00
W. C. Neal
1 50
H. G. Hammond
6 00
Edward Carter
4 00
A. S. Morse
5 00
G. M. Stevens
12 92
J. W. Jennison
9 00
W. C. Neal
9 00
C. H. Boodey H. & L. Co.
8 75
P. A. Leary
1 50
Aug. 28.
Hannah Mullen
16 45
E. P. Butler
6 74
Elbert Stevens
1 25
A. W. Mitchell Co.
4 09
L. H. McManus
16 00
Thomas Groom & Co.
19 50
P. H. Cooney
25 00
Sept. 25.
E. L. Barry
5 50
J. W. Jennison
14 00
Wm. Stearns
20 00
Arthur Hunting .
30 00
W. C. Hunting
6 20
P. Andrews
4 23
Washburn Moen Co.
60
Isaac Damon
15 20
M. Rowan
50 00
D. W. Mitchell .
4 30
Oct. 30. J. E. Linnehan
20 50
.
.
5
.
66
Oct. 30. J. M. Forbush & Co. . Thomas Groom & Co.
$33 75
10 25
H. G. Dudley
2 70
W. F. Garfield
5 00
H. F. Lee .
4 25
L. H. McManus
14 00
C. S. Williams
1 50
C. H. Thing
1 50
E. W. Marston
50 05
C. H. Boodey H. & L. Co. .
11 50
W. S. Haines
13 87
Nov. 27. J. E. Linnehan
7 50
C. H. Thing
1 00
G. M. Stevens
39 08
F. S. Earle .
4 00
C. A. Roake
1 50
W. C. Hunting
4 46
J. H. Lee
17 83
Dec. 23.
A. A. Williams
1 00
J. M. Forbush & Co. . 22 50
Jan. 3. W. W. Wight
5 00
Thomas Groom & Co.
23 80
29. W. F. Garfield
1 50
H. G. Dudley
1 60
D. W. P. Loker .
4 75
A. S. Morse
1 75
Dr. Wm. Richards
50
Gilbert & Barker Mfg. Co. .
18 09
B. & M. R. R.
42
P. A. Leary
1 90
J. E. Linnehan
14 00
J. E. Linnehan
25 40
Feb. 26. Wm. Howard
5 00
L. K. Lovell
5 79
H. G. Dudley
4 87
E. A. Atwood
4 70
E. P. Butler
2 09
H. P. Sherman
9 25
67
Feb. 26. W. D. Parlin
$13 22
John Everett
3 75
J. H. Carroll
4 00
A. F. Parmenter
3 50
F. L. French
2 00
E. W. Marston
16 79
H. F. Lee .
7 02
W. C. Neal
6 92
E. H. Atwood, American Express
50
State treasurer .
1 00
L. H. McMannus
5 00
Overdraft
58 79
$2,021 68
$2,021 68
CLOCK FOR CHURCH TOWER.
Mar. 1. Appropriation
$500 00
June 26 E. Howard Clock Co.
$398 00
E. W. Marston £
102 00
$500 00
$500 00
HIGHWAYS AND BRIDGES.
Mar.
1. Unexpended balance .
$11 06
22. Appropriation
3,000 00
Overdraft .
552 02
27. Isaac Damon
$165 66
S. S. Dickey
6 85
J. Woodworth
1 60
Apr. 24. M. W. Hynes
352 43
May 29.
66
. 1,009 46
June 14.
169 20
26
66
282 93
July 31.
66
69 89
66
4 55
Aug. 28. 66
66
66 03
Sept. 25.
66
151 71
Oct. 30.
66
347 89
.
68
Nov. 27. Isaac Damon
$203 94
Dec. 23.
M. W. Hynes
19 20
1898.
Feb. 26.
M. W. Hynes
666 83
28. "
.
44 91
$3,563 08 $3,563 08
SALARIES OF TOWN OFFICERS.
Mar. 22. Appropriation
for overdraft, 1896,
55 31
Overdraft .
122 56
Mar. 1.
Overdrawn
55 31
26. T. W. Frost
125 00
T. W. Frost
100 00
R. T. Lombard
80 50
H. G. Hammond
8 75
T. L. Sawin
20 00
D. W. Mitchell
20 00
L. H. Sherman
20 00
Edward Carter
10 25
Wm. Stearns
5 00
C. H. Boodey
20 00
W. B. Ward
40 00
Geo B. Howe
50 00
Annie B. Bent
25 55
N. A. Chessman
2 50
Thos. Bryant
175 00
C. B. Williams
54 19
D. W. P. Loker .
57 50
Mar. 27. H. P. Sherman.
5 00
L. A. Loker
5 00
J. H. Grady
5 00
H. B. Phalen
10 00
H. G. Dudley
3 00
H. G. Dudley
7 00
W. H. Campbell
5 00
.
.
$1,300 00
69
Mar. 27. H. T. Lee .
$200 00
Edward Carter
5 00
Apr. 24 A. H. Bryant
50 00
Ralph Bent
10 00
H. G. Dudley
20 00
July 31.
R. T. Lombard.
38 50
Edward Carter
64 75
H. G Hammond
43 75
Aug. 28. E. W. Marston
20 00
Sept. 28
H. B. Phalen
8 32
D. W. P. Loker .
20 00
Geo. B. Howe
25 00
Wm. Stearns
5 00
Nov. 27.
W. C. Neal
5 00
H. E. Griffin
5 00
Thos. Bryant
5 00
H. P. Sherman
5 00
A. J. Lamarine
5 00
E. E Butler
5 00
C. S. Moore
3 00
E. F. Lee
5 00
E. B Smith
5 00
Dec. 23.
M. W. Hynes
5 00
1898.
Jan. 29.
J. A. Draper
5 00
C. H. Sayen
5 00
$1,477 87 $1,477 87
SCHOOL SUPPLIES.
Mar. 1. Unexpended balance
$43 65
22. Appropriation
600 00
Jan. 24. State treasurer
85 43
Expended .
$726 41
Unexpended balance .
2 67
$729 08
$729 08
70
INTEREST ON TOWN DEBT.
Mar. 22. Appropriation for overdraft Transferred from contingent fund
$451 73
3,500 00
water commissioners ·
1,450 00
Mar. 1. Overdrawn
$451 73
Boston Safe Deposit & Trust Co. 3,635 00
Natick National Bank
1,085 81
Puritan Loan & Trust Co. .
396 00
Dwight B. Heard
60 00
Donation fund
78 00
Allen fund
60 00
Loker fund
100 00
Library fund
66 00
Overdrawn
530 81
$5,932 54 $5,932 54
WATER COMMISSIONERS.
1897.
Mar. 1.
Unexpended balance
$1 00
11.
Water rates
675 86
Sept. 17. 1898.
440 00
Jan. 6.
Water rates
516 00
Feb. 26.
66
565 74
Transferred from hydrants
384 00
28. Water rates
450 96
66
244 80
11. H. G. Dudley
$675 86
Apr. 24.
. .
182 50
Oct.
20. D. F. Fiske
60 00
H. G. Dudley
46 00
Transferred to interest account . 1,450 00
Feb. 28.
Wm. M. Fullick, Clerk
244 80
Balance due commissioners
619 20
.
$3,278 36 $3,278 36
·
NOTE .- $288 50 of the above should have been drawn from appropriation for salaries, leaving the balance due the water com- missioners $907.70.
71
STATE HIGHWAY LOAN.
1898.
Jan. 8. State treasurer .
$409 19
Mass. Broken Stone Co. 290 35
Feb. 26.
118 84
$409 19
$409 19
LIBRARY.
Mar. 22. Appropriation
$300 00
Feb. 3. Dog license, one-half
98 21
June 14. H. D. Parmenter, treasurer
$300 00
Feb. 26. H. D. Parmenter, treasurer 98 21
$398 21
$398 21
HYDRANTS.
Mar. 22 .* Appropriation . $384 00
Trans. to Water Com. $384 00 .
SIDEWALKS.
Mar. 1. Unexpended balance . $18 80
Appropriation
400 00
1898.
Feb. Isaac Damon
2 83
Jan.
3. D. J. Furguson .
$120 17
J. C. Cloyes
83 30
W. C. Neal
47 10
W. Porter .
43 96
John Hurley
23 46
C. C. Ward
16 00
Charles Morse
15 00
W. W. Wight
3 50
Isaac Damon
7 00
Transferred to Contingent 18 80
Unexpended balance .
43 34
$421 63
$421 63
72
FIRE DEPARTMENT.
Mar. 1. Unexpended balance
$224 00
22. Appropriation
224 00
Apr. 24. Ralph Bent, Chief $224 00
Unexpended balance 224 00
$448 00
$448 00
CEMETERY ACCOUNT.
Mar. 1. Unexpended balance .
$129 00
Nov. 11. H. B. Phalen, Supt. Lakeview cemetery 50 00
Feb. 28. 66
25 00
T. S. Sherman
5 00
Unexpended balance . .
$209 00
$209 00
$209 00
LAKEVIEW CEMETERY.
Mar. 11. H. B. Phalen $3 12
22. Appropriation 66 for overdraft
50 00
3 12
1. Overdrawn
$3 12
May 29. H. B. Phalen
36 00
July 31.
14 00
Unexpended balance
3 12
$56 24
$56 24
NORTH AND CENTRE CEMETERIES.
Mar. 1. Unexpended balance
$66 11
22. Appropriation .
50 00
May 29. T. S. Sherman
$66 11
Jan. 29.
. 22 41
Unexpended balance . 27 59
.
$116 11
$116 11
73
FENCE LAKEVIEW CEMETERY.
Mar. 11. H. B. Phalen
$19 46
Transferred to contingent $19 46
ELECTRIC LIGHTS.
Mar. 1. Unexpended balance
$62 43
22. Appropriation
340 00
Natick Gas & Electric Co.
$379 21
Unexpended balance 23 22
$402 43 $402 43
SUPERINTENDENT OF SCHOOLS.
Mar. 22. Appropriation
$600 00
for overdraft 52 30
1. Overdrawn
$52 30
Superintendent .
640 00
Overdrawn
40 00
$692 30 $692 30
REPAIRS ON SCHOOL BUILDINGS.
Mar. 22. Appropriation
$100 00
for overdraft
51 59
School committee
1 00
1. Overdrawn
$51 59
Expended .
67 70
Unexpended balance .
33 30
$152 59
$152 59
ILLEGAL SALE OF INTOXICATING LIQUORS.
Mar. 1. Unexpended balance,
$235 80
1898.
Feb. 28. Unexpended balance, . . $235 80
74
STREET LIGHTS.
Mar. 1.
Unexpended balance,
$64 71 Transferred to Contingent, $64 71
FENCE AT COCHITUATE SCHOOL HOUSE.
Mar. 1.
Unexpended balance,
.
$100 00
Unexpended balance, $100 00
HIGH SCHOOL TUITION.
Mar. 1. Unexpended balance, . · ·
$450 00.
Transferred to Contingent acct.,
$450 00
TEMPORARY LOAN.
Mar. 1. Notes outstanding,
· $16,000 00
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