USA > Massachusetts > Middlesex County > Wayland > Official reports of the town of Wayland 1901-1905 > Part 7
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Robinson & Jones, cement
3 45
Total
.
.
$95 26
.
77
FINANCE COMMITTEE.
The Finance Committee respectfully submits the following, and recommends that the same be appropriated and adopted, viz : - For schools, fuel and care of buildings
School supplies
600 00
Transportation of scholars
1,300 00
Repair of school buildings
100 00
Superintendent of Schools
375 00
School incidentals
200 00
Overdrafts
1,195 72
Incidentals
2,000 00
Salaries
1,300 00
Electric lights
617 50
Fire department, including fire alarm
700 00
Hydrants
384 00
Highways, bridges and culverts
2,000 00
Support of poor
2,000 00
Collection of taxes
350 00
Abatement of taxes
200 00
Library
800 00
Lakeview Cemetery
50 00
North and Centre Cemeteries
50 00
Schoolhouse loan
1,100 00
Memorial Day
100 00
Sinking fund
1,408 80
Total
$24,831 02
$8,000 00
We recommend that the sum of four hundred and eighty dollars be transferred from water rates to pay interest on water bonds.
78
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 Selectmen be authorized to draw from the contingent fund the sum of five hundred dollars for the use of Board of Health.
That the sum of three thousand dollars be appropriated for inter- est on town debt, to be taken from contingent fund.
That the money for removing snow be drawn from contingent fund.
ALBION F. PARMENTER, Chairman. ISAAC DAMON, ERNEST E. BUTLER,
DANIEL W. RICKER, PAUL T. DRAPER, Clerk
79
REPORT OF THE COMMISSIONERS OF THE SINKING FUND OF THE TOWN OF WAYLAND. ?
Your Commissioners would respectfully report that they have invested the money placed in their hands as follows:
Town of Wayland Bonds purchased . ·
$5589 61 Jan. 7, 1901, Deposited in Cambridgeport Savings Bank
$337 83
March 8, 1901,
100 00
Interest to July 7, 1901
6 77
Interest to Jan. 1902,
7 77
March 3, 1902
200 00
Interest to July, 1902,
9 66
Sept. 20, 1902,
100 00
Interest to Jan., 1903, ·
12 46
$774 49
E. W. MARSTON, CHESTER B. WILLIAMS, HENRY D. PARMENTER, Commissioners of Wayland Sinking Fund.
WAYLAND, March 1, 1903.
80
COLLECTOR'S REPORT. TAXES 1896-1901.
TAXES OF 1896.
Balance due March 1, 1902
$346 03
Paid Treasurer
$128 24
Abatements .
217 79
$346 03
$346 03
TAXES OF 1897.
Balance due March 1, 1902
$1,012 32
Paid Treasurer
.
$602 38
Abatements
409 94
$1,012 32
$1,012 32
TAXES OF 1898.
Balance due March 1, 1902
$1,813 24
Paid Treasurer
·
·
$1,115 13
Abatements
·
·
38 96
Balance uncollected
.
659 15
$1,813 24 $1,813 24
TAXES OF 1899.
Balance due March 1, 1902
$3,849 88
Paid Treasurer
.
.
$2,400 00
Abatements
·
.
·
18 00
Balance uncollected
.
1,431 88
·
$3,849 88
$3,849 88
.
.
.
81
TAXES OF 1900.
Balance due March 1, 1902
$5,204 87
Paid Treasurer ·
·
.
·
·
$2,110 00
Abatements .
.
19 60
Balance uncollected
3,075 27
$5,204 87
$5,204 87
TAXES OF 1901.
Balance due March 1, 1902
.
$8,387 79
Additional assessment
22 00
Paid Treasurer
$2,490 00
Abatements
29 25
Balance uncollected
5,890 54
$8,409 79
$8,409 79
INTEREST.
Interest on taxes of 1896
$10 68
Interest on taxes of 1897
214 34
Interest on taxes of 1898
243 00
Interest on taxes of 1899
280 00
Interest on taxes of 1900
200 00
Interest on taxes of 1901
110 00
Total interest collected and paid Treasurer
$1,063 02
.
Respectfully submitted,
HENRY F. LEE, Collector.
82
COLLECTOR'S REPORT.
TAXES 1902.
Tax levy
$27,485 84
Additional assessment
4 00
Excise tax
415 71
$27,905 55
Collected
$19,532 72
Abatements
.
21 91
$19,554 63 $19,554 63
$8,350 92
Paid interest 1902 tax $88 23
FRED P. DRAPER, Collector.
83
TREASURER'S REPORT.
RECEIPTS FROM ALL SOURCES.
1902.
March 1. Cash balance on hand $1,193 21
1. C. B. Howe, Acccount Town Scales .
13 80
27. H. F. Lee, tax collector . 9.35 00
$2,142 01
April 2. Natick National Bank, note anticipation taxes 7,000 00
4. South Middlesex Court, fines 7 90
4. Overseers of Poor
118 77
15. H. F. Lee, tax collector
200 00
28. Jose, Parker & Co., note antici- pation taxes
3,000 00
10,326 67
May
3. H. F. Lee, tax collector .
500 00
3. C. M. Magorty, lock-up fees ·
90
500 90
June 3. Jose, Parker, & Co., note antici- pation taxes 3,000 00
4. Town of Natick, schools
144 50
7. H. F. Lee, tax collector
800 00
16. £
Town of Lexington, poor ·
52 00
19. Louis Champigni, pool room license
2 00
3,998 50
AUDITOR'S REPORT.
RECEIPTS FROM ALL SOURCES.
1901.
March 1. Cash balance
$3,838 17
Overseers of Poor
843 99
Temporary Loans
20,000 00
Excise Tax 193.72
Water Commissioners
384 00
('ontingent
5,955 99
Taxes
28,685 84
Schools, (including licenses )
$115.14 dog
1,569 58
Library (1-2 dog licenses ) .
115 14
Water Commissioners
$1,868 00
$63,454 43
TOTAL EXPENDITURES.
Schools
$8,625 38
School Supplies
990 16
School Repairs
190 04
Transportation
1,376 00
Superintendent of Schools
750 00
Highways
2,191 33
Incidentals
2,994 93
Fire Department
648 62
Collection of Taxes
350 00
Lake View cemetery
64 67
North and Centre Cemeteries
50 00
Cemetery Account
50 05
Electric Lights
334 01
Interest
3,659 19
School House Loan
1,100 00
Poor Account
3,663 09
Salaries
1,652 17
State Tax
1,596 94
County Tax .
1,890 15
Temporary Loans .
24,000 00
Library Account
915 14
Baldwin's Bridge
431 03
Sidewalks and Culverts .
393 97
Examining Records
25 00
Memorial Day
100 00
Abatement
6 35
Contingent
2,215 00
Parson's Fund
2 00
Water Commissioner
1,996 00
Cash
-
1,193 21
$63,454 43
86
Jan.
3. H. F. Lee, tax collector . $400 00
3. J. E. Linnehan, hall rent 5 00
6. Rev. J. N. Jacques, 6 months' rent 39 00
7. F. P. Draper, tax collector 2,500 00
12. From water commissioners 150 00
17. L. K. Lovell, account town scales 34 58 .
29. State treasurer, state school fund 426 34
-
$4,249 91
Feb. 2. County treasurer, dog licenses 259 20
7. J. E. Linnehan, rent of hall 5 00
7. H. F. Lee, tax collector 300 00
10. State treasurer, account Metro- politan Works 3 50
10. Town of Southboro, poor ·
179 02
12. School board, donation fund 12 00
13. Water commissioners
150 00
13. Natick National Bank, note an- ticipation taxes 5,000 00
14. F. P. Draper, tax collector
500 00
20. Water commissioners 150 00
26. F. P. Draper, excise tax
415 71
27. H. F. Lee, tax collector . 850 00
27. F. P. Draper, tax collector 800 00
28. Water commissioners
141 00
Samuel Russell, license
1 00
Jacob Reeves .
2 00
28. A. S. Morse, cemetery account
24 00
28. D. L. Veasey 10 00
28. Overseers of Poor
26 57
28. F. P. Draper, tax collector ·
700 00
28. F. P. Draper, tax collector, in- terest . ·
88 23
28. Water commissioner . 680 19 ·
87
Feb. 28. H. F. Lee, tax collector $195 75
28. H. F. Lee, tax collector, inter- est
263 02
$10,756 19
Total receipts for year .
$69,132 02
EXPENDITURES
As Per Selectmen's and Water Commissioners' Orders, Drawn on and Charged to Accounts as follows : -
1902.
March
Schools-Salaries and fuel
$835 50
Supt. .
75 00
Interest .
920 00
$1,830 50
April
Incidental
316 86
Highway
19 60
Overseers of Poor .
428 10
Schools-Salaries and fuel
7 00
Transportation
112 00
Supplies
2 46
Repairs
3 98
Soldiers' relief (contingent)
10 00
State and military aid (contin-
gent)
72 50
Salaries .
58 00
Electric lights (Cochituate)
61 26
Interest
298 75
Contingent
231 55
Fire department
432 07
Library . ·
100 00
Temporary loans (Note 1901)
6,000 00
$8,154 13
May
Incidental ·
91 17
Highway .
725 43
88
May
Overseers of Poor
$238 30
Schools-Salaries and fuel
653 00
Supplies
13 23
Transportation
84 00
Superintendent
75 00
Fitting up High School
24 00
Soldiers' relief (contingent)
40 00
State and military aid (contin-
gent)
70 50
Salaries .
2 50
Fire department
117 96
Lake View Cemetery
22 00
$2,157 09
Incidental
$175 25
Highways
491 84
Overseers of Poor
196 87
Schools-Salaries and fuel
1,579 50
Supplies
161 75
Transportation
251 00
Superintendent
.
150 00
Fitting up High School
14 43
Soldiers' relief (contingent)
25 00
State and military aid (contin- gent) .
72 50
Electric Lights (Cochituate)
61 26
Interest .
110 40
Contingent
275 00
Salaries .
30 00
Fire Department
43 89
North and Centre Cemetery
38 00
Lake View Cemetery
28 00
Library .
200 00
Memorial Day
100 00
·
$4,004 69
July
Incidental
$195 27
Highways
446 82
Overseers of Poor
268 23
·
.
·
June
89
July
School supplies
$70 72
Soldiers' relief (contingent)
10 00
State and military aid (contin- gent ). . ·
78 50
Salaries .
13 00
Electric lights (Cochituate)
30 63
Interest .
593 12
Water Commissioners, hydrant
384 00
Temporary loan (note 1901)
4,000 00
$6,090 29
Aug.
Incidental
$87 26
Highways
218 18
Overseers of Poor
193 20
Schools-Salaries and fuel
3 00
Supplies
2 81
Soldiers' relief, (contingent)
29 00
State and military aid (contin-
gent) .
78 50
Salaries .
284 50
Interest .
840 00
Fire Department
20 99
Library .
200 00
North and Centre cemetery
12 00
Cemetery
16 00
$1,985 44
Sept.
Incidental
89 84
Highways
262 98
Overseers of Poor
230 39
School-Supplies
15 25
Repairs
4 32
Fitting up high school
26 32
Soldiers' relief (contingent)
28 50
State and military aid (contin- gent) .
78 50
Electric lights (Cochituate)
61 26
Interest .
165 47
Water bonds
·
4000 00
$4,962 83
90
Oct.
Incidental
$100 47
Highways
66 33
Overseers of poor
313 30
Schools-Salaries and fuel
720 39
Supplies
194 12
Transportation
140 00
Superintendent
75 00
Repairs
26 37
High School Special
400 00
Fitting up High School
66 86
Soldiers' relief (contingent)
17 50
State and military aid (contin- gent) .
78 50
Salaries .
145 00
Interest .
259 25
Fire Department
21 63
Library .
300 00
County Tax ·
1885 54
School House Loan Note .
1100 00
Water Commissioners
258 02
Temporary Loans (1902)
7000 00
$13,168 28
Nov.
Incidental
$161 31
Highways
35 68
Overseers of Poor
295 16
Schools-Salaries and fuel
1,202 72
Supplies
234 67
Transportation
200 00
Superintendent
75 00
Repairs
6 44
Fitting up High School
15 30
Soldiers' relief (contingent)
18 00
State and military aid ·
78 50
Electric lights (Cochituate)
30 63
.
$2,353 41
Dec.
Incidental
549 35
Highways
85 25
91
Dec.
Overseers of Poor . $222 31
Schools-Salaries and fuel
1,595 97
Supplies
16 94
Transportation
253 70
Superintendent
150 00
Repairs
29 75
Fitting up High School
35 45
Soldiers' relief (contingent)
29 00
State and military aid (contin-
gent)
· 84 50
Salaries .
59 50
Electric lights (Cochituate)
30 63
Fire department
47 74
State tax
1,529 94
$4,720 03
Incidental
45 33
Highways
124 30
Overseers of Poor
471 73
Soldiers' relief (contingent)
19 00
State and military aid (contin-
gent
84 50
Salaries .
62 00
Electric lights (Cochituate)
30 63
Interest .
692 00
Contingent (Board of Health)
813 53
Fire department
10 08
Temporary loans (Note 1899)
2,000 00
Temporary loans (Note 1901)
2,000 00
$6,353 10
Feb.
Incidental
178 29
Highways
22 98
Overseers of Poor
646 72
Schools-Salaries and fuel
1,765 03
Supplies
236 63
Transportation
.
200 00
Superintendent
150 00
.
·
Jan.
92
Feb.
Repairs
$31 68
Fitting up High School
67 36
Soldiers' relief (contingent)
75 00
Salaries
614 50
State and military aid (contin- gent) .
169 00
Electric lights (Cochituate)
91 89
Interest .
29 86
Contingent
313 46
Water commissioners
1,207 17
Electric lights (Wayland)
345 00
Collection of taxes .
200 00
Cemetery
20 00
Parsons' fund
4 00
Library
129 60
Temporary loans (Note 1899)
3,000 00
Temporary loans (Note 1901)
2,000 00
$11,498 17
Total expenditures for one year
$67,277 96
Cash balance
1,854 06
$69,132 02
SUMMARY OF ACCOUNTS
As they Appear on Treasurer's Books, February 28, 1903.
SALARY ACCOUNT.
1902.
March 31. Appropriation .
$1,300 00
Appropriation for overdraft,
1901
352 17
March 1. Overdrawn, 1901
$352 17
F. E. Yeager, Auditor, 1901 50 00
Daniel Brackett, Clerk 50 00
E. H. Atwood, Selectman, Chair- man ·
75 00
A. F. Parmenter, Selectman 50 00 . W. S. Lovell, Selectman . 50 00
93
March
F. E. Yeager, Treasurer . $200 00
D. W. Ricker, Overseer of Poor, Clerk . ·
50 00
D. P. W. Loker, Overseer of Poor . 40 00 ·
T. S. Sherman, Overseer of Poor 40 00
F. L. Cooper, School Committee 82 00 Isaac Damon, School Committee 37 50
Edward Carter, Assessor 66 50
N. R. Gerald, Assessor .
86 25
M. M. Fiske, Assessor ·
81 75
Daniel Brackett, Registrar of Voters
20 00
T. L. Sawin, Registrar of Voters 20 00
Thomas Bryant, Inspector of Animals . ·
150 00
Thomas Bryant, Inspector of Animals .
50 00
A. A. Carter, Election Officer .
4 00
J. I. Bryden, Election Officer .
8 00
L. A. Loker, Election Officer £
2 50
William Stearns, Election Offi-
cer
9 00
Llewellyn Flanders, Election
Officer 4 00
J. E. Linnehan, Election Officer 4 00
E. E. Butler, Election Officer .
4 00
G. Lacoutre, Election Officer . 4 00
N. S. Walton, Election Officer .
4 00
Ezra Lemay, Election Officer .
4 00
E. F. Lemoine, Election Officer
2 50
E. F. Lawrence, Election Offi- cer 4 00
Bryant Bailey, Election Officer 4 00
W. C. Hunting, Election Officer 4 00
E. F. Lee, Election Officer 4 00
94
March
H. W. Parmenter, Election Offi- cer . ·
$4 00
Unexpended balance
31 00
Total
$1,652 17
$1,652 17
CONTINGENT ACCOUNT. (RECEIPTS)
March 1. G. B. Howe, town scales' receipts .
$13 80
15. Additional assessments 22 CO
31. Transferred from Baldwin's bridge account
2,568 97
April 4. South Middlesex Court fines 790
May 3. C. M. Magorty, lock-up fees .
90
June 19. Louis Champigni, pool room license .
2 00
July 1. South Middlesex Court fines
25 35
1. Transferred from old record's account 5 00
39 00
Aug. 1. Overlayings on taxes .
116 23
22 State treasurer, inspecting cattle
125 00
Sept. 5. J. E. Linnehan, hall rent
17 00
Oct.
2. South Middlesex Court fines 73 18
4. House of Correction fines
10 00
9. State treasurer's account Water Works ·
Metropolitan
19 00
11. State treasurer's account Metropolitan
Water Works 12 00
25. Additional assessments ·
·
4 00
30 J. E. Linnehan, hall rent .
31 00
Nov. 1. H. F. Lee, tax collector, interest on taxes
900 00
13. State treasurer's account Metropolitan Water Works
8 50
Dec. 10. State treasurer
4,429 44
Corporation tax
$2,105 71
National Bank tax 495 66
Street Railway tax 696 57
Military aid
137 00
15. Rev. J. N. Jacques, 6 months' rent . .
.
95
Dec.
State .
$924 50
Burial indigent soldiers 70 00
29. State treasurer's account Metropolitan
Water Works ·
$12 00
1903.
Jan. 3. South Middlesex Court fines
69 99
3. J. E. Linnehan, hall rent ·
5 00
6. Rev. J. N. Jacques, 6 months' rent . 39 00
17. L. K. Lovell, town scales' receipts.
34 58
Feb. 7. J. E. Linnehan, hall rent ·
5 00
10. State treasurer's account Metropolitan Water Works ·
3 50
28 Samuel Russell, license .
1 00
28. Jacob Reeves, license ·
·
2 00
28. F. P. Draper, tax collector, interest on taxes .
88 23
28. H. F. Lee, tax collector, interest on taxes 263 02
Overdrawn 339 22
(EXPENDITURES)
March 1. Overdrawn, 1901
$1,156 27
Transferred to interest account
3,000 00
Transferred to water commis- sioners' account . ·
256 00
Transferred to High School
special account . 400 00 ·
Transferred to Overseers of Poor account
1,600 00
North Cemetery fence
275 00
Library Tablet
41 20
State and military aid
946 00
Needy soldiers
301 00
Board of Health
997 73
Removal of snow
319 61
$9,292 81
$9,292 81
96
WATER COMMISSIONERS' ACCOUNT.
1903. Feb. 28. Receipts for year, from H. G. Dudley, clerk $2,105 19
Transferred to interest account 640 00
Water commissioners' orders . 1,465 19
$2,105 19 $2,105 19
INTEREST ACCOUNT.
1902.
March 31. Appropriation for overdraft . Transferred from contingent
$19 19
account · 3,000 00
Transferred from water com- missioners' account .
640 00
March 1.
Overdrawn
19 19
Boston Safe Deposit & Trust Co. (6 months on $42,000 00 town bonds ) 840 00
April 1. Boston Safe Deposit & Trust Co. (6 months on $4,000 00 water bonds) · ·
80 00
Natick National Bank (3
months on $9,000 00 notes) 101 25
28. Jose, Parker & Co. (discount on $3,000 00 note ) 109 50
May
1. Puritan Trust Co. (6 months
on $4,400 00 schoolhouse note ) 88 00
June 3. Jose, Parker & Co. (discount on $3,000 00 note) · July 1. D. B. Heard (6 months on $1,000 00 water bond) · July. 1. Natick National Bank (3 months on $16,000) .
110 40
20 00
165 62
97
July .
8. State Treasurer (discount on $5000 note) $187 50
Aug. £ 1. Boston Safe Deposit & Trust Co. (6 months on $11,000 water bonds) 220 00
Sept. 1. Boston Safe Deposit & Trust Co. (6 months on $42,000 town bonds) 840 00
5. Jose Parker & Co. (discount on $2,000 note) 85 47
Oct.
1. Boston Safe Deposit & Trust Co. (6 monthes on $4,000 water bonds) ·
80 00
1. Natick National Bank (3 months on $16,000 notes) 171 25
Nov. 1. Puritan Trust Co. (6 months on $4,400 school note) 88 00
1903.
Jan. 1. Natick National Bank (3 months on $9,000 notes) 135 00
1. Trustees Allen Fund (interest for one year) 60 00
1. Trustees Donation Fund (inter- est for one year ) . 78 00
1. Trustees Draper Library Funds (interest for one year) · Trustees Child's Fund (interest for one year) 6 00
60 00
1. Trustees Loker Fund (interest for one year) 100 00
D. B. Heard, (6 months on $1,000 water bond) . 20 00
, 21. Natick National Bank (21 days on $4,000) . 13 00
Feb. 1. Boston Safe Deposit & Trust Co. (6 months on $11,000 water bonds) · · 220 00
98
Feb. Natick National Bank ) 44 days on $5,000) .
$29 86
Overdrawn
$298 85
$3958 04
$3958 04
OUTSTANDING CLAIMS.
42 Town bonds, at 4 per cent, due March 1, 1919 . $42,000 00
11 Water bonds, at 4 per cent, due August 1, 1913 11,000 00
1 Water bond, at 4 per cent, due July 1, 1908 ·
1,000 00
3 School house loan notes, at 4 per cent, $1,100 due November 1, each year
3,300 00
Allen fund, at 6 per cent
500 00
Allen fund, at 6 per cent
500 00
Draper Library fund, at 6 per cent
500 00
Draper Library fund, at 6 per cent
500 00
Childs' fund, at 6 per cent ·
100 00
Donation fund, at 6 per cent .
1300 00
Parson's fund, at 5 per cent .
200 00
Loker fund at 5 per cent
2000 00
$62,900 00
TEMPORARY LOANS ACCOUNT. (Anticipation of Taxes. )
1902.
Mar. 1.
Notes outstanding .
$19,000 00
April 2. Natick National Bank
7,000 00
28. Jose, Parker & Co.
3,000 00
June 3. Jose, Parker & Co.
3,000 00
July 8. E. S. Bradford, State Treasurer
5,000 00
Sept. 5. Jose, Parker & Co.
2,000 00
1903. Feb. 13. Natick National Bank
5,000 00
1902.
April 2. Esterbrook & Co. · $6,000 00
99
July 8. Esterbrook & Co. .
$4,000 00
Oct. 2. Natick National Bank
7,000 00
1903.
Jan. 21. Natick National Bank
4,000 00
Feb. 13. Natick National Bank
5,000 00
Feb. 28.
Notes outstanding
18,000 00
Total
· $44,000 00 $44,000 00
SCHOOL ACCOUNT.
1902.
Mar. 1.
Balance .
$625 40
31. Appropriation
7,000 00
June 4. Town of Natick
144 50
Dec. 1. City of Boston .
24 00
1903.
Jan. 2. State Treasurer
250 00
Feb. 12. Donation fund
12 00
28. Transferred from State Fund
456 21
1902.
Expenditures .
$8,362 11
Transferred to Transportation
Account
150 00
$8,512 11
$8,512 11
STATE SCHOOL FUND ACCOUNT.
1902.
Mar. 1. 1903.
Balance .
$429 11
Jan. 29. State Treasurer
426 34
Feb. 28. Transferred to School Account
$456 21
Transferred to Supplies' Ac- count . · 109 14
Balance unexpended · 290 10
$855 45
$855 45
100
SCHOOL SUPPLIES' ACCOUNT.
1902.
Mar. 1. Balance .
$9 84
31. Appropriation
700 00
1903.
Feb. 2. One-half dog licenses
129 60
28. Transferred from State Fund
109 14
Expenditures .
$948 58
$948 58
$948 58
TRANSPORTATION OF SCHOLARS ACCOUNT.
1902.
Mar. 1. Balance . ·
$103 30
31. Appropriation . . · ·
1,000 00
1903.
Jan. 16. Transferred from School Ac-
count
150 00
Expenditures . ·
$1,240 70
Balance unexpended
12 60
$1,253 30
$1,253 30
HIGH SCHOOL SPECIAL.
1902.
Oct.
Transferred from contingent
account . Chandler Adjustable chair & Desk Co.
400 00
$400 00
$400 00
$400 00
SCHOOL REPAIRS.
1902.
Mar. 1. Balance . $3 31
31. Appropriation
100 00
101
Mar. 31. Expenditures
$102 54
31. Balance Unexpended
.
77
$103 31
$103 31
SUPERINTENDENT OF SCHOOLS.
1902.
Mar 31. Appropriation
375 00
1903.
Jan. 2. State treasurer . .
.
375 00
2. R. E. Corlew .
750 00
$750 00
$750 00
FITTING UP HIGH SCHOOL.
1902.
March 1. Balance .
249 72
1. Expenditures
249 72
$249 72
$249 72
HIGHWAYS.
1902.
March 1. Balance
$109 15
31. Appropriation
2,500 00
Nov.
4. Excise tax (tax)
415 71
4. Expenditures
2,499 39
4. £ Balance unexpended
525 47
$3,024 86
$3,024 86
INCIDENTALS.
1902.
Mar. 31. Appropriation . $2,000 00 Appropriation for overdraft of 1901 994 93 .
.
.
102
1902.
Mar. 1. Overdrawn, 1901
$994 93
Expenditures .
1,990 40
Balance unexpended
9 60
$2,994 93
$2,994 93
ELECTRIC LIGHTS' (COCHITUATE) ACCOUNT.
1902.
Mar. 1. Balance . . $30 99
31. Appropriation .
365 00
Overdrawn
2 20
Expenditures (Natick Gas and
Electric Light Co.) $398 19
$398 19
$398 19
FIRE DEPARTMENT.
1902.
Mar. 1. Balance .
$499 38
31. Appropriation .
700 00
Expenditures . ·
$694 36
Balance unexpended
505 02
$1,199 38
$1,199 38
HYDRANTS.
1902.
Mar. 31. Appropriation .
$384 00
July 31. Water Commissioners $384 00
$384 00
$384 00
BALDWIN'S BRIDGE ACCOUNT.
1902.
Mar. 1. Balance .
$2,568 97
31. Transferred to Contingent Ac- count . $2,568 97
$2,568 97
$2,568 97
103
OLD RECORDS.
1902.
Mar. 1. Balance .
$5 00
July 1. Transferred to Contingent Ac- count .
$5.00
$5 00
$5 00
OVERSEERS OF POOR ACCOUNT.
1902.
Mar. 31. Appropriation
$1,500 00
Receipts for year
·
739 92
Transferred from Contingent
Account .
1,600 00
1902.
Mar. 1. Overdrawn
$290 79
Expenditures .
.
3,504 31
Balance unexpended
44 82
$3,839.92
$3,839 92
LIBRARY.
1902.
Mar. 31. Appropriation .
800 00
1903.
Feb. 2.
One-half dog licenses
129 60
H. D. Parmenter, Treasurer
929 60
$929 60
$929 60
LAKE VIEW CEMETERY.
1902.
Mar. 31. Appropriation .
$50 00
Expenditures ·
$50 00 ·
$50 00
$50 00
104
NORTH AND CENTER CEMETERIES.
1902.
Mar. 31. Appropriation .
$50 00
Expenditures
$50 00
$50 00
$50 00
CEMETERY.
1902.
Mar. 1. Balance
61 56
1903.
Feb. 28. A. S. Morse
24 00
28. D. L. Veasey
10 00
1902.
Expenditures
36 00
Balance unexpended
59 56
$95 56
$95 56
MEMORIAL DAY.
1902.
Mar. 31. Appropriation .
100 00
Expenditures
92 99
Balance unexpended
7 01
$100 00
$100 00
SCHOOL HOUSE LOAN.
1902.
Mar. 31. Appropriation . 1,100 00
1902.
Puritan Trust Co.
1,100 00
$1,100 00 $1,100 00
105
STATE TAX ACCOUNT.
1902.
Aug. 1. State tax Special marsh land tax
$900 00
516 44
State highway tax . 113 50
Dec. 10. State Treasurer
$1,529 94
$1,529 94
$1,529 94
COUNTY TAX ACCOUNT.
1902.
Aug. 1. County tax
$1,885 54
Oct. J. O. Hayden, County Treas- urer
$1,885 54
$1,885 54 1,885 54
WATER BONDS' ACCOUNT
1902.
Sept. 25. W. M. Fullick, Treasurer
$4,000 00
25. Boston Safe Deposit and Trust Co. $4,000 00
$4,000 00 $4,000 00
NEW SCHOOL HOUSE (COCHITUATE) .
1902.
Mar. 1. Balance .
$1,000 00
1903. Feb. 28. Balance unexpended $1,000 00
$1,000 00 $1,000 00
CULVERT (NEAR TOWER HILL) ACCOUNT.
1902.
Mar. 31. Appropriation , 1902.
$100 00
Feb. 28. Balance unexpended $100 00
$100 00
$100 00
106
SINKING FUND ACCOUNT.
1902.
Mar. 31. Appropriation .
$1,408 80
1903.
Feb. 28. Balance unexpended
$1,408 80
$1,408 80 $1,408 80
ELECTRIC LIGHTS (WAYLAND) ACCOUNT.
1902.
May 14. Appropriation .
$400 00
1903.
Feb. 28. F. W. Meserve
$345 00
Balance unexpended 55 00
$400 00
$400 00
PARSON'S FUND ACCOUNT.
1902.
Mar. 1.
Balance .
$190 00
Apr. 13. Transferred from Interest Ac-
count
30 00
1903. Feb. 28. A. S. Morse
$4 00
Balance unexpended 216 00
$220 00
$220 00
COLLECTION OF TAXES.
1902.
Mar. 1.
Balance .
$96 00
Mar. 31. Appropriation .
350 00
1903. Feb. 28. H. F. Lee
$200 00
Balance unexpended
246 00
$446 00
$446 00
107
TAXES OF 1896.
1902.
Mar. 1. Balance uncollected H. F. Lee, Collector .
$346 03
$128 24
Abatements
217 79
$346 03
$346 03
TAXES OF 1897.
1902.
Mar. 1. Balance uncollected
$1,012 32
H. F. Lee, Collector
$602 38
Abatements
409 94
$1,012 32
$1,012 32
TAXES OF 1898.
1902.
Mar. 1.
Balance uncollected
$1,813 24
H. F. Lee, Collector
$1,115 13
Abatements
38 96
Balance due . .
659 15
$1,813 24 $1,813 24
TAXES OF 1899.
1902.
Mar. 1. Balance uncollected
$3,849 88
H. F. Lee, Collector
$2.400 00
Abatements
18 00
Balance due
1,431 88
$3,849 88
$3,849 88
TAXES OF 1900.
1902.
Mar. 1. Balance uncollected
$5,204 87
H. F. Lee, Collector
$2,110 00
Abatements
19 60
Balance due ·
30,75 27
$5,204 87
$5,204 87
.
108
TAXES OF 1901.
1902.
Mar. 1. Balance uncollected $8,387 79
Additional Assessments .
22 00 H. F. Lee, Collector
$2,490 00
Abatements
29 25
Balance due
5,890 54
$8,409 79
$8,409 79
TAXES OF 1902.
Aug. 1. Town tax
. $23,554 13
Town tax, additional
· 400 00
State tax
900 00
County tax ·
1,885 54
State highway tax ·
113 50
Special marsh land tax
516 44
Overlayings ·
116 23
Additional assessments 4 00
Excise tax
415 71
F. P. Draper, Collector
$19,062.80
Excise tax
415 71
Abatements .
21 91
Balance due
8,405 13
$27,905 55 $27,905 55
ABATEMENT OF TAXES.
1902.
Mar. 31. Appropriation .
$200 00
Appropriation for overdraft, 1901
5 04
Mar. 1. Overdrawn, 1901 $5 04
Taxes, 1896 ·
217 79
Taxes, 1897
409 94
Taxes, 1898
38 96
.
109
Mar. 1. Taxes, 1899
$18 00
Taxes, 1900
19 60
Taxes, 1901
29 25
Taxes, 1902
21 91
Overdrawn
$555 45
$760 49
$760 49
110
TRIAL BALANCE.
Transportation of Scholars?
$12 60
School repairs
77
Highways
525 47
Incidentals
9 60
Salaries
31 00
Fire department
505 02
Support of poor
44 82
Collection of taxes
246 00
Cemetery account
59 56
Memorial Day
7 01
New schoolhouse, (Cochituate)
1,000 00
State school fund
290 10
Culvert, near Tower Hill
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