USA > Massachusetts > Middlesex County > Wayland > Official reports of the town of Wayland 1893-1901 > Part 2
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2 60
Henry Neal, 8 days, 5} hours
17 12
E. N. Philips, 5 days, 1} hours .
10 24
Geo. Whitney, 6 days, 52 hours . 13 12
W. C. Neal, 2 days
4 00
W. C. Neal, horses, 5 days, 42 hours 9 57
N. Latour, 8 days, 52 hours .
17 12
$385 33
AUGUST.
C. A. Roak, 1 day, 4 hours . $2 86
C. A. Roak, horse, 1 day 1 75
John McLory, 2 days . 4 00
Wood, Barker, & Co., lumber, fence 10 67
32
T. S. Sherman, 3 days, 1} hours . ·
$6 30
T. S. Sherman, 20 chestnut posts . · 4 00
$29 58
SEPTEMBER.
Geo. E. Sherman, horses, 9 days . $15 75
Ed. Eagan, 1 day, 4} hours . 3 00
M. Guelfoil, 3 days, 22 hours 6 50
D. W. Lewis, 72 feet of drain-pipe
11 88
James Murphy, 1 day .
2 00
John Woodworth, 4 hours
86
L. J. Bemis, 18 days, 2 hours 36 40
L. J. Bemis, horses, 36 days, 4 hours . 63 60
W. F. Guelfoil, 5 days, 4} hours . 11 00
James Cooledge, 113 loads of gravel 10 02
11 30
D. W. Lewis, 44 feet of drain-pipe ·
M. W. Hynes, 25 days, 2 hours . 50 44
M. W. Hynes, horses, 13 days, 1 hour . 22 94
T. F. Maynard, 22 days, 2 hours . .
44 44
T. F. Maynard, horses, 17 days, 24 hours 29 94
T. F. Maynard, 102 loads gravel 6 12
T. L. Hynes, 12 days, 62 hours 25 33
T. L. Hynes, horses, 12 days, 14 hours . 21 49
N. H. Chesman, 38 feet drain-pipe
2 34
Chas. Keys, 1 day, 42 hours
3 00
T. S. Sherman, 7 days, 2 hours 14 40
T. S. Sherman, horse, 2 days 3 50
T. S. Sherman, cash paid for dynamite 4 88
Frank Haynes, plank . 1 75
M. B. Sherman, 9 days · 18 00
M. B. Sherman, horse, 8 days 14 00
Geo. E. Sherman, 21 days . 42 00
33
L. H. Sherman, 77 loads gravel . $4 62
Robinson, laying drain-pipe . 11 90
$492 10
OCTOBER.
L. J. Bemis, 8 days
$16 00
L. J. Bemis, horses, 6 days 10 50
D. W. Lewis, 52 feet drain-pipe . 9 00
Frank Haynes, to stock and labor on fence, 12 39
T. S. Sherman, 4 days, 62 hours .
9 40
Mass. Central R.R., freight on drain-pipe, 1 25
T. S. Sherman, horse, 43 hours
87
C. A. Roak, 1 day
2 00
C. A. Roak, horse, 1 day
1 75
John McLory, 4 days . 8 00
C. A. Roak, 3 days ·
6 00
C. A. Roak, horse, 3 days
5 24
C. A. Roak, gravel
45
$82 85
NOVEMBER.
L. J. Bemis, 19 days, 5 hours $39 10
L. J. Bemis, horses, 31 days, 5 hours 54 95
J. R. Hawkins, 5 days 2 00
P. A. Leary, to repairing tools 4 37
D. W. Lewis, drain-pipe 6 75
T. S. Sherman, 3 days 6 00
T. S. Sherman, 25 chestnut posts 5 00
American Ex. 50
Horse, American Ex., 1 day
1 75
W. C. Neal, 4 hours .
88
W. C. Neal, 2 loads gravel .
20
W. C. Neal, horse, 8 hours .
1 52
N. Latour, 8 hours . 1 76
W. C. Neal, 5 days, 1 hour
13 88
34
W. C. Neal, horses, 9 days, 3 hours . $16 26
N. Latour, 5 days, 8 hours . 11 78
John Hurly, 3 days, 3 hours
6 80
$181 51
JANUARY.
W. C. Neal, 8 hours . $1 80
W. C. Neal, horse, 8 hours . 1 57
Union Lumber Co., lumber for fence 6 80
T. S. Sherman, 2 days, 42 hours . 5 00
T. S. Sherman, horse, 1 day
1 75
E. W. Marston, building snow-plough . 3 22
E. P. Butler, nails
1 31
$21 45
FEBRUARY.
Geo. W. Whitney, 62 hours $1 40
John B. McLlory, 6} hours
1 45
Henry Neal, 8 hours . .1 78
P. C. More, 62 hours
1 40
H. F. Bond, 8 hours
1 78
W. Gerald, 3} hours 68
E. N. Philips, 6} hours 1 40
F. P. Hannon, 4} hours
1 00
Geo. Jennison, 3₺ hours 78
E. A. Carter, 6 hours 1 35
W. C. Neal, 4 days, 5 hours
9 23
N. Latour, 2 days, 6 hours . 5 49
W. C. Neal, horses, 4 days, 1 hour 7 20
A. S. Bowles, 8 hours
1 60
A. S. Bowles, horses, 3 days, 5 hours
5 60
C. H. Richardson, 62 hours
1 30
Thos. Bowles, 72 hours
1 65
C. F. Dickey, 7 hours 1 54
J. H. McMannus sharp pick-drills 2 85
Frank Amnot, 8 hours
1 76
35
W. C. Neal, 1 day, 8 hours $3 79
W. C. Neal, horses, 1 day, 4 hours 2 53
William Halpin, 6} hours 1 30
A. S. Booles, horses, 3 days, 4 hours
11 50
A. S. Booles, 1 day, 6 hours
3 00
Albert Tatro, 1 day
·
2 00
John Yarward, 1 day .
2 00
W. H. Gerald, 1 day
2 00
C. S. Smith, 7 hours
1 55
J. Morrisy, 1 day
2 00
Bert Ward, 1 day
2 00
F. Lemay, 1 day
.
2 00
F. T. Hannun, 1 day .
2 00
N. Tatro, 1 day
2 00
H. F. Bond, 1 day
2 00
N. Latour, 2 days, 7 hours .
4 56
Ted. Tatro, 2 days, 7 hours .
4 56
Chas. May, 6 hours
1 35
W. C. Neal, 4 days, 8 hours
9 80
W. C. Neal, horse, 1 day .
1 75
C. A. Roak, 2 days, 1 hour 4 22
C. A. Roak, horse, 2 days, 6 hours 4 86
Chas. May, horses, 3 days, 3 hours 5 85
Thos, Bowles, 1 day, 5 hours
2 80
Geo. E. Sherman, 5 days, 4 hours
10 80
Geo. E. Sherman, horses, 5 days, 5} hours . 9 80
E. A. Carter, 1 day ·
2 00
J. B. McLlory, 1 day
2 00
C. H. Dunham, 2 hours
44
William Bowles, 2 days, 5 hours 5 00
Geo. L. Baker, 1 day, 22 hours 2 50
Geo. L. Baker, horses, 2 days 3 40
J. F. Hawkins, 1 day, 2} hours 2 75
A. H. Gleason, 2 days, 5 hours
5 00
.
.
36
L. J. Bemis, 3 days, 54 hours $7 04
L. J. Bemis, horses, 3 days, 32 hours 5 89
M. W. Hynes, 5. days, } hour 10 14
M. W. Hynes, horses, 5 days, 2 hours .
9 14
T. L. Hynes, 4 days, 3} hours 8 81
T. L. Hynes, horse, 3 days, 2 hours 5 63
T. F. Maynard, 9 days, 4 hours . 18 96
T. F. Maynard, horses, 7 days, 2 hours, 12 59
T. S. Sherman, 6 days 12 00
W. H. Campbell, 2 days, 72 hours 5 72 ·
W. H. Campbell, horses, 2 days, 24 hours 3 99
W. Stearns, building snow-plough 5 50
T. Damon, 1 day 2 00
P. Zimmerman, 1 day 2 00
T. B. Hams, 1 day, 6 hours
3 55
A. B. Sherman, 1 day, 4} hours 3 00
A. B. Sherman, horses .
5 25
$297 35
JUNE.
German Hill Street - Special. Expended.
W. C. Neal, 4 days, 4 hours $8 88
W. C. Neal, horses, 13 days, 3 hours 23 30
Henry Neal, 4 days, 4 hours
8 88
E. N. Phillips, 5 days, 4 hours
10 88
N. Latour, 4 days, 4 hours 8 88
C. A. Roak, 4 days
8 00
C. A. Roak, horse, 4 days · 7 00
Geo. Whitney, 4 days, 1} hours 8 33
J. F. Elliot, 4 days
4 00
John B. McLlory, 4 days
8 00
D. W. Lewis, drain-pipe
24 85
Mass. Central R.R., freight
1 50
J. F. Elliot, 4 days, 1 hour
4 10
37
C. A. Roak, 4 days · $8 00
C. A. Roak, horse, 4 days
7 19
Henry Neal, 5 days, ¿ hour
10 11
E. N. Phillips, 4 days, 62 hours
9 45
J. B. McLlory, 4 days, 1} hours
8 24
W. C. Neal, gravel, 175 loads
17 50
W. C. Neal, 7 days, 1} hours
14 27
W. C. Neal, horses, 13 days, 8 hours
24 29
N. Latour, 5 days, 43 hours
11 00
Geo. Whitney, 5 days, 2 hour
10 11
Robinson Jones, cement
3 00
$250 00
THEO. S. SHERMAN, Superintendent of Streets.
SUPERINTENDENT WAYLAND WATER- WORKS REPORT.
MAINTENANCE ACCOUNT.
1893.
March 13. Cash paid C. C. Ward, labor and ma- terials . $4 25
March 24. Cash paid W. Porter, labor and mate- rials 55 67
March 24. Cash paid Brown Bros., labor and ma- terials . 11 00
May
1. Cash paid W. Porter, labor and ma- terials . 8 80
June 27. Cash paid W. Porter, labor and ma- terials . 28 96
Sept. 7. Cash paid H. G. Dudley, labor and materials
81 50
Sept. 7. Cash paid P. A. Leary, labor and materials 9 00
20.
Sept. Cash paid Robinson & Jones, labor and materials 5 24
Sept. 20. Cash paid C. K. Barker, labor and materials 3 50
Oct. 18. Cash paid J. Carey, labor and mate- rials 10 39
Oct. 18. Cash paid Fiske & Co., labor and materials 62 08
Dec.
19. Cash paid Walworth M'fg Co., la- bor and materials · 1894.
24 25
Jan. 2.
Cash paid H. G. Dudley, labor and materials · 16 45
39
Feb. 28. Cash paid E. W. Marston, labor and materials $19 41
Feb. 28. Cash paid W. D. Parlin, labor and materials 32 96
$373 46
NOTE. - One hundred and five dollars ($105) of the maintenance account is for bills contracted before I was ap- pointed superintendent.
Gentlemen, in this my first report as Superintendent of Water Works, I will say that when I was placed in charge of same, I found there was not a tool of any kind to work with. I have purchased what tools I needed.
I found the gate-house in bad repair. Have had the same put in good shape and painted, and have also had the hydrants painted, as they needed it very much. I have also had quite a lot of repairs to make on the works, most impor- tant of which was the lowering of main pipes on King street.
The water in reservoir is in poor condition, and is growing worse every year. The cause of same is overflow of water from upper pond. I would recommend that the Town ap- propriate a sum of money sufficient to carry water of upper pond around lower pond, so that no water from upper pond could flow into the lower pond. The water is used by the fol- lowing :
Families
· 229
Manufactories
7
Public Buildings
4
Miscellaneous
12
Horses
85
Cows
78
·
.
Respectfully submitted,
HENRY G. DUDLEY, Superintendent.
40
WAYLAND WATER
WAYLAND WATER COMMISSIONERS in account
DR.
1893. Orders drawn on Town Treasurer :
March 13. To order No. 1, C. C. Ward, $4 25
March 24. To order No. 2, W. Porter, 55 67
March 24. To order No. 3, Brown Brothers 11 00
May 1. To order No. 4, W. Porter, 8 80
June 27. To order No. 5, W. Porter, 28 96
Sept. 7. To order No. 6, H. G. Dudley 81 50
Sept. 7. To order No. 7, P. A. Leary,
9 00
Sept. 20. To order No. 8, Robinson & Jones 5 24
Sept. 20. To order No. 9, C. K. Barker, 3 50
Oct. 18. To order No. 10, J. Carey, 10 39
Oct. 18. To order No. 11, Fiske & Co., 62 08
Dec. 19. To order No. 12, Walworth Manufacturing Company, 24 25
1894.
Jan. 2. To order No. 13, H. G. Dudley 16 45
Feb. 28. To order No. 14, E. W. Marston . 19 41 ·
Feb. 28. To order No. 15, W. D. Parlin . 32 96
Interest on water bonds
. 1,450 00
Feb. 28. To order No. 16, on Town Treasurer for balance of
water funds . 632 79
To balance carried down
46 00
$2,502 25
41
COMMISSIONERS' REPORT.
with HERBERT C. WELLS, Town Treasurer.
1893.
CR.
By appropriation for hydrants .
$384 00
April 1. By water rates from Jan. 1, 1893, to Jan. 1, 1894
April 1. Paid to Town Treasurer
133 00
May 16. 66 .
100 00
Oct. 6.
643 00
Dec. 4.
424 50
1894.
Feb. 3.
286 50
Feb. 28.
485 25
Feb. 28.
By Town order received for water-
rates of 1893
· 46 00
$2,502 25
Balance brought down
$46 00
.
42
NOTE. - On account of the appropriation for incidentals being exhausted, payment on Town order for $46.00 was re- fused.
The proceeds of this order when paid will be invested for a water works sinking-fund.
CHAS. H. BOODY, WM. H. BENT, HENRY G. DUDLEY, Water Commissioners of Wayland.
WAYLAND, Feb. 28, 1894.
NOTE. - The Water Commissioners recommend that the water rates for horses be changed to $2 for each horse, instead of $4 for one horse and $2 for each horse more than one.
WAYLAND WATER WORKS SINKING- FUND.
1894.
Feb. 28. Amount deposited in Natick Five Cent Savings Bank . $3,645 74 Interest on above deposit to Nov. 1, 1893 1,400 56 Amount deposited in Suffolk Savings Bank · 1,000 00
Interest on above deposit to Oct 1, 1893, 234 80
Amount deposited in Home Savings, Bank . 2,292 38
281 04
. Interest on above deposit to Oct. 1, 1893, Amount deposited in Framingham Sav- ings Bank · Interest on above deposit to Nov. 1, 1893 . 73 74 Amount deposited in North End Say- ings Bank 826 61 · Interest on above deposit to June 1, 1894 . 24 94 · Amount deposited in North End Sav- ings Bank, March 5, 1894 ·
1,205 21
632 79
Proceeds of town order, when paid to be invested for water works sinking- fund 46 00
$11,663 81 CHARLES H. BOODY, WILLIAM H. BENT, HENRY G. DUDLEY, Commissioners Wayland Water- Works Sinking-Funds. WAYLAND, Feb. 28, 1894.
REPORT OF ENGINEERS OF THE FIRE DEPARTMENT.
The Department has responded to three alarms during the year.
April 1. Woods fire (Hammond).
Aug. 31. Mrs. Carroll's house.
Oct. 22. Woods fire (Shaw).
The Engineers have received a request for an extension of the fire-alarm system to Simpson's corner. The large amount of property located on the proposed extension that would be better protected makes it seem to the Engineers that the request should be granted, and for that purpose, and to make some necessary repairs in the present system, we would ask the town to appropriate the sum of two hundred dollars.
The Department is in excellent condition as regards appara- tus, buildings, and membership.
RALPH BENT, Chief, E. W. MARSTON, HENRY B. PHALEN,
Engineers.
REPORT OF SUPERINTENDENT OF NORTH AND CENTRE CEMETERIES."
FROM MARCH 1, 1893, to MARCH 1, 1894.
Appropriated
$50 00
Unexpended balance of 1892
23 77
$73 77
EXPENDED.
Frank Haynes, labor and lumber on Hearse
House · . $18 98
To labor, at 20 cents per hour
·
40 39
Unexpended balance
.
.
14 40
$73 77
CASH RECEIVED, AND PAID TOWN TREASURER.
Lots
$10 00
Grass .
6 00
Refuse wood
·
3 00
$19 00
T. S. SHERMAN, Superintendent.
*
REPORT OF THE LAKEVIEW CEMETERY COMMITTEE.
FOR THE YEAR ENDING FEB. 28, 1894.
Appropriated $50 00
Rec. from sale of lots and paid Treas . 35 00
$85 00
Orders drawn :
No. 1, Wm. C. Neal $14 75
No. 2, Wm. Parlin ·
16 50
No. 3, W. W. Wight.
35 00
·
66 25
Balance .
$18 75
WM. W. LOVEJOY,
Treasurer.
When the committee took charge of the cemetery, they found the condition of many lots such that it was decided to establish permanent bounds, make a plan, number, and make a record of them. The committee have made a record of six sections, and would have bounded them with stone bounds and numbered each lot, a work that is to be demanded by all future lot-owners. Owing to the appropriation not being large enough, the work could not be done. The committee ask for an appropriation of one hundred and fifty dollars for the ensu- ing year, that the work may be satisfactorily done, and save life-long differences in regard to ownership.
H. B. PHALEN, DAVID P. W. LOKER, WM. W. LOVEJOY, Town Committee.
REPORT OF THE TREASURER FOR THE YEAR ENDING FEB. 28, 1894.
APPROPRIATIONS.
1893.
March 27. For schools, care of rooms and fuel . $5,700 00
School supplies 450 00
Highways and bridges
2,000 00
Incidentals .
1,200 00
Firemen's pay .
224 00
Support of poor
2,000 00 .
Salaries 1,200 00 .
Collection of taxes 300 00
. Abatement of taxes 200 00
Hydrants 384 00
Repairs on school buildings
200 00
Lakeview Cemetery .
50 00
North and Centre Cemeteries 50 00
Library 300 00
Decoration Day
100 00
Rebuilding stone bridge
500 00
Electric lights .
250 00
Suppress on of illegal sale of in- toxicating liquors, and special police . 200 00
Repairs on German Hill road 250 00
Interest
3,000 00
Repairs on Centre School-house
88 80
Contingent fund 31 77
Highways and bridges
215 22
48
1893.
March 27. For Abatement of taxes . $16 63
Repairs on Town Hall 70 63
Moderator 5 00
Steam for fire-alarm
150 00
Committee on school-house alter- ations . 100 00
June 24. For electric lights
100 00
Rebuilding culverts 250 00 .
Dec. 22. For Highways
500 00
Incidentals 500 00
Support of poor
500 00
1894.
Jan. 15. For settlement of Egan claim . 2,000 00
$23,086 05
1893.
March 27. From contingent fund . $2,000 00
70 63
66
5 00
٥٠
150 00
100 00
June 24.
100 00
250 00
Aug. 4. Town tax assessed .
. 16,910 42
Dec. 22. From contingent fund
500 00
·
500 00
500 00
.
1894. Jan. 15. · 2,000 00
$23,086 05
·
49
SCHOOLS, CARE OF ROOMS AND FUEL.
1893. Amount expended .
$5,878 77 .
March 1+ Balance unexpended ·
$602 78
27. Appropriation
5,700 00
1894.
Jan. 15. Treasurer donation fund . 12 00
25. School fund (State) 206 84
Feb. 3. Dog licenses (half) 119 28
$6,640 90
SCHOOL SUPPLIES.
Amount expended .
.
$467 49
March 1. Balance unexpended $33 27
27. Appropriation 450 00
$483 27
REPAIRS ON SCHOOL BUILDINGS.
Amount expended . $156 39 ·
March 1. Balance unexpended $3 27
“ 27. Appropriation 200 00
$203 27
WESTON ROAD LEADING TO BOSTON.
March. Paid Emily A. Heard, in settlement of award, and for land acquired by the town $450 00
June
1.
Transferred to contingent fund .
·
1,159 62
$1,609 62
March 1. Balance unexpended . $1,609 62
50
CASE OF WAYLAND v. FOLSOM. 1893.
June 1. Transferred to contingent fund . $300 00
March 1. Balance unexpended $300 00
CEMETERY ACCOUNT.
June 1.
Transferred to contingent fund .
.
$78 30
March 1. Balance unexpended $78 30
REPAIRS ON CENTRE SCHOOL-HOUSE.
March 1. Expenditures over appropriation $88 80 " 27. Appropriation . $88 80 ·
DECORATION DAY.
June 1. Transferred to contingent fund . $85 85 Paid Robinson & Jones, labor, Lake- view Cemetery 1 00 . Marston & Wells, flags 1 65 . M. D. Jones & Co., badges ·
13 75
W. F. Garfield, team to Way- land 1 50
1894.
Feb. R. T. Lombard, 34 baskets flow-
ers
13 60
$117 35
1893.
March 1. Balance unexpended $85 85
“. 27. Appropriation 100 00
$185 85
51
ELECTRIC LIGHTS.
1893-4. Paid Natick Electric Company . 1893.
March 1. Balance unexpended $52 50
6. 27. Appropriation ·
250 00
June 24. 66
100 00
$420 50
$334 98
PUBLIC LIBRARY.
1893-4. Paid treasurer of library funds .
$594 68
1893.
March 1. Balance unexpended $175 39
27. Appropriation 300 00
1894.
Feb. 3. Dog licenses (half) 119 29
$594 68
BOARD OF WAYLAND WATER COMMISSIONERS. 1893.
June 1. Transferred to "Interest " . . $1,450 00
1893-4. Paid Wm. H. Bent, clerk 1,006 25 ·
$2,456 25
1893-4. Received fromn Wm. H.
Bent, clerk . · . $2,072 25
Feb. 28. Transferred from hydrants, 384 00 -- $2,456 2
DEFICIT.
1893.
March 1.
Amount as per auditor's report .
·
$771 22
Nov. 4. Received in settlement of case Wayland v. Fol- som
$768 00
Feb. 28.
Anonymous
.
3 22
$771 22
52
REPAIRS ON TOWN HALL.
1893.
June. Paid Frank Haynes, labor and materi- als $15 93 D. O. Frost, labor and materials, 7 90
Sept. Frank Amnot, labor on plastering, 1 50
T. W. Frost, labor and materials, 31 81
1894.
Feb. Wm. Stearns, labor and materials, 13 49
1893. $70 63
March 27. Appropriation . $70 63
MODERATOR.
April 1. Paid Henry G. Dudley $5 00
March 27. Appropriation $5 00
REPAIRS ON GERMAN HILL ROAD.
June 26. Amount expended .
$250 00
March 27. Appropriation $250 00
REBUILDING CULVERTS.
Aug. 28. Paid Frank Haynes, work on bridges . .
$195 00
Sept. 25. Paid John Hurley, work on bridges . 26 00
Paid C. A. Roak, work
29 00
on bridges . ·
.
$250 00
March 27. Appropriation $250 00
EGAN CLAIM.
1894.
Jan. 17. Paid Allin & Mayberry, attorneys for Mrs. Egan . $2,000 00
Jan. 15. Appropriation $2,000 00
53
MISCELLANEOUS APPROPRIATIONS UNEX- PENDED.
1893.
March 27. Rebuilding stone bridge . $500 00
Steam for fire-alarm $150 00
Committee on School-
House Alterations . . $100 00
HYDRANTS.
1894.
Feb. 28. Paid Water Commission-
ers for year 1893
$384 00
1893.
Mar. 27. Appropriation $384 00
LAKEVIEW CEMETERY.
1893-4. Amount expended $49 79
1893.
March 1. Balance unexpended $8 00
March 27. Appropriation
50 00
$58 00
NORTH AND CENTRE CEMETERIES.
1893-4. Amount expended . . 1893.
$59 37
March 1. Balance unexpended
$23 77
March 27.
Appropriation
50 00
$73 77
STATE TAX.
Dec. 11. Paid State Treasurer
Aug. 4. Levied and assessed $1,825 $1,825 00
54
COUNTY TAX.
1893.
Nov. Paid County Treasurer $1,490 22
Aug. 4. Levied and assessed . $1,490 22
HIGHWAYS AND BRIDGES.
March 1. Excess of expenditure over appro- priation .
215 22
Amount expended ·
·
2,492 78
$2,708 00
March 27.
Appropriation 215 22
2,000 00
Dec. 22.
500 00
$2,715 22
SUPPORT OF POOR.
1893-4. Amount expended . $2,743 51
1893.
March 1. Balance unexpended . . 01
March 27. Appropriation . 2,000 00
April 18. Est. Phoebe C. Underwood, 250 00
Dec. 6. Town of Natick, aid re-
funded ·
9 15
Dec. 22. Appropriation . 500 00
1894.
Feb. 26. Aid refunded . 14 87
66 66 town of Natick 9 10
$2,783 13
55
FIREMAN'S PAY.
1893.
April Paid J. M. Bent Hose Co. and C. H. Boodey Hook & Ladder Co. .
$224 00
March 1. Balance unexpended 224 00
March 27. Appropriation 224 00
$448 00
SUPPRESSION OF ILLEGAL SALE OF INTOXI- CATING LIQUORS, AND SPECIAL POLICE.
1893.
May. Paid John Lamarine, fees in case of
Ward, Brown & Bill . $5 00
June 1. Trans. to Contingent Fund 150 20
Aug. W. B. Ward, travelling ex., Rich- ards case . ·
16 00
Sept. . John Woodworth, services as special police 9 00
Oct.
L. H. McManus services as consta- ble . 2 00
L. H. Wakefield, legal services 5 00
John Lamarine, team to So. Fram- ingham 1 00
W. F. Garfield, team-hire
10 00
John Lamarine, use of horse and wagon 1 50
Nov.
John Linnehan, time and team .
9 50
1894.
Feb.
John Lamarine, services as police officer six mos. to Jan. 1, 1894 . 45 10
John Lamarine, paid detective liq- uor case . .
· 18 00
L. H. Wakefield, legal services 5 00
$277 30
56
1893.
March 1. Balance unexpended
$155 20
“ 27. Appropriation 200 00
$355 20
COLLECTION OF TAXES.
April
Paid W. B. Ward . .
$300 00
June 1. Transferred to Contingent Fund . 600 00
$900 00
March 1. Balance unexpended
$900 00
" 27. Appropriation . 300 00
$1,200 00
ABATEMENT OF TAXES.
March 1. Balance, Excess of Abate- ment over Appropria- tion .
$16 63
Abatements
1,070 50
$1,087 13
March 27
Appropriation
$16 63
66
200 00
$216 63
TAXES OF 1890.
March 1.
Amount due from Collector
$98 78
Abatements
$2 30
Received from collector
96 48
$98 78
57
TAXES OF 1891.
1893.
March 1. Amount due from Collector $6,379 31
Abatements $990 32
Received from Collector 4,913 81
$5,904 13
TAXES OF 1892.
March 1. Amount due from Collector
$9,914 60
Abatement $22 00
Received from Collector 3,586 98
$3,608 98
TAXES OF 1893.
Amount as assessed due from Collector $20,264 81
Abatements $55 88
Received from Collector . 11,902 10
$11,957 98
SALARIES OF TOWN OFFICERS.
March. Paid W. H. Bent, services as Water Com- missioner and Clerk, 1892-3 $95 00
Est. B. M. Folsom, services as Treasurer 10 months 125 00
N. Perodeau, services as Overseer of the Poor, 1892-3 20 00
T. W. Sawin, services as Registrar of Voters, 1892-3 15 00
Est. B. M. Folsom, services on School Committee, 1892-3 60 00
J. Candlin, services on School Com- mittee, 1892-3 47 00
58
1893.
March. Paid E. W. Marston, services as Select- man and Engineer Fire Dept., 1892-3 . $35 00
R. T. Lombard, services as Town Clerk, Assessor, and Registrar, 1892-3 77 25
H. B. Phalen, services as Engineer Fire Dept., 1892-3 . 10 00
Ralph Bent, services as Engineer Fire Dept. and Supt. Water Works, 1892-3 60 00
L. Flanders, services as Selectman, 1892-3 ·
40 00
T. W. Frost, services as Selectman, 1892-3 25 00
C. H. Boodey, services as Water Commissioner, 1892-3 20 00
W. B. Ward, services as Overseer of the Poor, 1892-3 . 20 00
D. W. Ricker, services as Overseer of the Poor, 1892-3 20 00
H. C. Wells, services as Treasurer, bal. of 1892-3 50 00
April.
Edw. Carter, services as Assessor 2₺ days 8 75
J. C. Butterfield, services as Supt. Lakeview Cem., 1892-3 . 15 00
D. W. Mitchell, services as Regis- trar, 1892-3 15 00
A. H. Bryant, services as Water Commissioner, 1892-3 20 00
L. K. Lovell, services as Auditor. 1892-3 50 00
A. F. Parmenter, services as Ballot Clerk, 1892-3 . 4 00
59
1893.
August. Paid H. G. Hammond, services as As- sessor .
$53 75
Edw. Carter, services as Assessor . 63 00 R. T. Lombard, services as As- sessor . 61 25
October.
Nellie Rice Fiske, care of Pump-
house to Apr., '93 52 00
1894.
Feb.
R. T. Lombard, services as Assessor, 8 75
Edw. Carter, services as Assessor . 7 00
H. G. Hammond, services as As- sessor 5 25
D. W. Mitchell, services as Regis- trar 21 50
T. S. Sawin, services as Registrar, 21 50
Wm. H. Bent, services as Water Commissioner and Clerk, 1893-4 95 00
C. H. Boodey, serices as Water Commissioner, 1893-4 20 00
H. B. Phalen, services as Asst. Engineer, 1893-4 10 00
D. P. W. Loker, services as Over- seer of Poor, 1893-4 25 00
W. B. Ward, services as Overseer of Poor 1893-4 25 00
E. P. Butler, services as Selectman, 1893-4 .
50 00
I. Damon, services as Selectman, 1893-4 .
50 00
H. B. Phalen, services as care of fire alarm, 1893-4 ·
25 00
D. W. Ricker, services as Overseer of Poor, 1893-94 25 00 · H. C. Wells, services as Treasurer, 1893-4 200 00
60
1894.
Feb. Paid R. T. Lombard, services as Town Clerk, Registrar and Clerk, 1893-4 $75 00
L. H. Sherman, services as Regis- trar, 1893-4 20 00
T. W. Frost, services as Selectman, 1893-4 · Ralph Bent, services as Engineer, 1893-4 . · 1893.
75 00
10 00
March 1. Balance unexpended $659 69
Appropriation · 1,200 00
$1,859 69
INCIDENTALS.
1893.
March. Paid H. B. Phalen, services rendered $4 00
R. T. Lombard, recording, express- age, etc. ·
32 50
E. W. Marston, services Town Hall repairs 16 75 . Robinson & Jones, coal and wood, 19 16
T. W. Frost, expenses - travelling, etc. 9 12
T. W. Frost, services as Inspector of Cattle ·
75 00
· W. B. Ward, expenses - pauper cases 29 81
D. W. Ricker, use of team to Way- land ·
11 00
D. W. Ricker, distributing reports and posting warrants 9 00
H. B. Phalen, services as ballot clerk 4 00
· M. W. Hynes, services rendered March 27 4 00
April.
61
1893.
April. Paid J. C. Butterfield, services, return- ing " deaths " . $2 25
J. Candlin, travelling expenses, etc. 1 05
J. M. Forbush & Co., fire insurance policy 3 00
G. W. Gregerson, premium Treas- urer's bond 100 00
Wright & Potter Printing Company, ballots 10 00
Thomas Groom & Co., assessors' notices 3 75
L. H. Loker, services as ballot clerk 4 00
J. M. Bent Hose Company, labor at fires 5 00
J. C. Butterfield, care of hearse, two years 12 00
C. H. Boodey Hook and Ladder Company, labor at fires . 7 50
J. M. Forbush & Co , fire insurance policies 150 00
Rockwell & Churchill, 550 copies Town Report . 98 45
L. K. Lovell, sundries for Town Hall 5 32
May.
C. H. Boodey, services, returning " Births " 3 75 ·
American Express Company, ex- pressage . 55
Knights of Labor Association, rent of hall 8 00
June.
E. P. Butler, oil for engine-house . 90
W. B. Ward, expenses, cleaning hall, etc. 13 50 · J. Candlin, travelling expenses 1 10
62
1893.
June. Paid E. W. Marston, labor and mate- rials ·
$12 06
August. Town of Natick, aid of poor 86 95
James M. Forbush, fire insurance policy 45 00
Ernest E. Butler, fire insurance policy 22 50 · C. Callahan Company, repairing hose pipe 1 00
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