USA > Massachusetts > Middlesex County > Wayland > Official reports of the town of Wayland 1921-1922 > Part 18
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20
Martin Hyde, the duke's messenger. jM375MA
Mathiews, F. K., ed. The Boy Scouts year book. j796 M43
Meadowcroft, W. H. The boy's life of Edison. jB ED46M
Mitchell, Lucy S. Here and now story book. jM6933
Molesworth, Mrs. Mary L. The children of the castle. jM735CI
. A Christmas child. jM735CC
The magic nuts.
jM735MA
-. Miss Mouse and her boys.
jM735MI
-. The ruby ring. jM735RU
Sheila's mystery.
jM735S
-. The story of a year.
jM735ST jM735T
-. Two little waifs.
. The wood-pigeons and Mary.
jM735W
Morley, Margaret W. The bee people. j595 M82
Moses, Belle. Louisa May Alcott. jB AL17M
Orton, Helen F. Prince and Rover of Cloverfield Farm. jOR86
j398 H69
Jackson, Mrs. H. M. H. Nelly's silver mine.
Jacobs, C. E. Blue Bonnet keeps house.
jJ155BK
Gould, A. W. Mother Nature's children.
j811 F45W jF885
97
REPORT OF LIBRARIAN
The Librarian submits the following report for the year ending December 31, 1922.
Number of volumes-Main Library Fiction
5,826
Non-fiction
12,387
Unclassified
341
Number of volumes-Cochituate Branch
Fiction 1,405
Non-fiction 602
2,207
Number purchased Main Library
391
Number replaced Main Library
12
Number purchased Cochituate Branch
151
Number presented Cochituate Branch
20
Number replaced Cochituate Branch Circulation for the year :
7
From Main Library 12,950
From Cochituate Branch
7,817
Sent to Cochituate Branch on cards
91
Juvenile from Main Library
2,622
Juvenile from Cochituate Branch
4,110
27,590
. . Classes of Reading By Per Cent In Main Library
Fiction
73.15
General Works
3.21
Philosopy
.45
Religion
.49
20,561
Number presented Main Library
386
18,554
98
Sociology
2.45
Natural Science
.91
Art 3.36
Literature
5.52
History
5.61
Biography
4.85
The following periodicals are to be regularly found in the reading rooms:
Main Library
Atlantic
Bird-lore
Bookman
Century
Country Life (English)
Harper's monthly
House Beautiful
Ladies' Home Journal
London Illustrated News
National Geographic Magazine
Open Road
Our Dumb Animals
Outlook
Popular Mechanics
Scribner's Magazine
St. Nicholas
Woman's Home Companion
World's Work
Youth's Companion
Cochituate Branch
Atlantic
Century
Delineator
Garden Magazine
Harper's Monthly
Ladies Home Journal
Our Dumb Animals
Popular Mechanics
Popular Science
Saturday Evening Post
Scientific American
Scribner's Magazine
Woman's Home Companion
99
World's Work Youth's Companion
MARGARET E. WHEELER
Librarian
100
REPORT OF TREASURER OF LIBRARY FUNDS
For The Year Ending December 31, 1922
RECEIPTS Income From Invested Funds
James Sumner Draper Fund
$200.00
Cynthia G. Robey Fund
128.50
Grace Campbell Draper Fund
50.00
James Draper Fund 30.00
30.00
Ada H. Wellington Fund
21.25
Lydia Maria Child Fund
4.25
Sarah Webster Heard Fund
131.75
Jonathan M. Parmenter Fund (part of year)
243.05
Interest Old Colony Trust Company
7.08
$845.88
Income From Fines
Main Library Collections
43.85
Less Sundry Expenses 7.35
36.50
Cochituate Branch Coll. 22.17
Less Sundry Expenses 5.47
16.70
53.20
$899.08
Additions To Principal
Sarah Webster Heard Fund
12.50
Jonathan M. Parmenter Fund 10,000.00
10,012.50
Temporary Loan
From Francis Shaw to pay accru-
ed interest on bonds amounting
Ella E. Draper Fund
101
to $10,000. purchased with Jon-
athan M. Parmenter Fund 181.95 181.95 $11,093.53
Total Receipts
Note: Of the income ($845.88) from invested funds only $128.50 is available for the general expenses of the Library : the balance, by conditions of the gifts, must be used for the purchase of books and kindred objects.
Payments
To Town Treasurer:
Income from Invested Funds
$845.88
Fines, Main Library
$36.50
Fines, Cochituate Branch
16.70 53.20
Total Income Payments $899.08
Investment of Principal
To Provident Institution for Savings Sarah Webster Heard Fund 12.50
$10,000 4 1-4 U. S. Liberty Bonds Jonathan M. Parmenter Fund 10,000.00
Temporary Loan
Repayment to Francis Shaw of loan made to purchase accrued interest 181.95
Total Payments $11,093.53
Investment of Library Funds
James Draper Fund
Town of Wayland 6% Note $500.00
Ella E. Draper Fund Town of Wayland 6% Note 500.00
Grace Campbell Draper Fund Town of Wayland 5% Note 1,000.00
Lydia Maria Child Fund
$100 U. S. Third Liberty Loan 4 1-4%
due 1928
100.00
Cynthia G. Roby Bequest
3,155.76
$3,000. American Tel. & Tel. Co. 4% $2,863.76
200. U. S. Third Liberty Loan 4 1-4% due 1928 200.00
102
Deposit in Provident Institu- tion for Savings. Boston 92.00
James Sumner Draper Fund 5 000.09 $1.000. Boston & Albany Railroad 4% 1.001.25 1,000. Boston & Maine Rail- road 4% 990.00
1.000. Chicago, Burlington & Quincy Railroad 4% 993.75
1.000. Delaware & Hudson Railroad 4% 1,000.00
1,000. Fitchburg Railroad 995.00
Deposit in Provident Institu- tion for Savings, Boston 20.00
Ada H. Wellington Fund $500 U. S. Fourth Liberty Loan 4 1-4 due 1938 500.00
Sarah Webster Heard Fund $3,100. U. S. Second Liberty
3.037.94
Loan 4 1-4% due 1942 3,022.20
Deposit in Provident Institu- tion for Savings, Boston 15.74
Jonathan M. Parmenter Fund
$10.000 U. S. Second Liberty Loan 4 1-4% due 1942 10,000.00
Total Funds $23.793.70
FRANCIS SHAW Treasurer of Library Funds
103
Statement Showing Receipts and Expenditures for the Year Ending December 31, 1922, and Balances Held by the Town Treasurer Subject to the Order of the Library Trustees
RECEIPTS
Balance on hand January 1, 1922
Main Library
$19.73
Cochituate Branch
13.47
$33.20
Appropriation for year ending December 1922
Main Library
$1,600.00
Cochituate Branch
1,200.00
2,800.00
One half of Dog License receipts 278.31
From Treasurer of Library Funds
Income from Invested Funds
$845.88
Fines Main Library
36.50
Fines Cochituate Branch
16.70
899.08
Total Receipts
$4,010.59
Apportioned as follows
$2,780.42
Main Library Cochituate Branch
1,230.17
Total
$4,010.59
Expended For The Main Library
Salaries
Margaret E. Wheeler, Librarian
$933.40
Thomas Metcalf, Janitor
300.00
Mary E. Wentzel
57.59
$1,290.99
Books and Magazines
Old Corner Book Store, Books
$575.33
Charles E. Lauriat Co., Books
158.66
52.80
786.79
N. R. Gerald, Magazines Binding L. A. Wells
$12.43
Rose Bindery
4.06
16.49
104
Fuel and Light
Wayland Grain Co .. Coal
$387.51
A. W. Atwood, Wood
22.00
H. Lee. Wood
14.00
Edison Electric Light Co.
112.67
536.18
Repairs
Fitz & Barker
$33.60
E. W. Small
13.23
H. L. Gleason
2.00
48.83
Other Expenses
N. E. Tel. & Tel. Co.
$29.73
Library Bureau
25.38
A. W. Atwood, Ashes
18.50
U. S. Deposit Vaults, Rent of Safe
10.00
M. H. Kenny, Printing
8.05
T. Metcalf,
5.00
C. A. Pierce Company
2.04
98.70
Total Expended
$2,777.98
Summary Main Library
Receipts
$2,780.42
Expenditures
2,777.98
Balance
$2.44
Expended for Cochituate Branch
Salaries
Gertrude D. Bishop, Asst. Librarian $558.32
M. M. Fiske, Janitor 97.00
$655.32
Books and Magazines
Old Corner Book Store, Books $267.66
N. R. Gerald, Magazines 42.05
$309.71
Fuel and Light
Robinson & Jones Co. 47.50
Edison Electric Light Company
26.83
Other Expenses
N. R. Gerald, Rent
M. M. Fiske, Express
$144.00 39.60
105
C. S. Williams, 4.08
187.68
Total Expended Summary Cochituate Branch
$1,227.04
Receipts
$1,230.17
Expenditures
1,227.04
Balance $3.13
AMOS I. HADLEY, Chairman
FRANCIS SHAW, Treasurer Library Funds A. W. CUTTING, Secretary JOHN CONNELLY
LESTER R. GERALD
RICHARD AMES
-
106
WATER COMMISSIONERS REPORT
The following report is respectfully submitted.
The water Commissioners organized with H. G. Dud- ley, chairman and Maynard C. Porter, clerk and collector.
W. S. Bigwood was appointed Superintendent of Water Works.
As voted by the town at the Annual Town Meeting a hydrant was installed in front of residence of Charles Wright. Two additional hydrants were installed, one in Shore Acres and the other at Castle Gate South.
The Water Commissioners wish to inform the Water takers that after February 1st, 1923 the Water Department will have an office and shop at the premises of Mrs. A. Bent, formerly occupied by the Boy Scouts. The Collector will be at the office every Tuesday night from seven P. M. to 9 P. M.
107
CLERK OF THE WATER COMMISSIONERS REPORT
December 31, 1922
Cr.
In account with the Town Treasurer
1921
Dec. 31 Balance with Treasurer
$483.84
1922
Jan. 6, Cash
$244.00
Feb. 25
327.73
March 8
344.50
April 1
58.50
May 3
113.00
July 17
196.00
August 21
358.28
October 3
259.50
Nov. 6
221.50
December 31
157.50
$2,764.35
Dr. In account with the Town Treasurer
1922
March Bills approved
$112.55
April Bills approved
238.87
May Bills approved
199.09
June Bills approved
406.46
July Bills approved
240.15
August Bills approved
328.73
Sept. Bills approved
237.14
October Bills approved
13.50
November Bills approved
89.11
December Bills approved
135.89
Salary, James C. McKay
20.00
Salary, Henry G. Dudley
20.00
108
Salary, Maynard R. Porter
20.00
Salary, Maynard R. Porter, clerk 32.50
Salary, Maynard R. Porter, Collector
125.00
Salary, Walter S. Bigwood
150.00
Balance on hand
395.36
2,764.35
109
SUPERINTENDENT OF WATER WORKS REPORT
Pay Rolls
1922
March
Ernest Newton 6 days
24.00
Walter S. Bigwood, 4 days 2 hrs.
17.00
John F. Burke, 1 day
5.00
April
Wayne Post, 3 days 7 hrs.
15.50
Joseph Derrick, 5 days 4 hrs.
22.00
Walter S. Bigwood, 4 days 1 hr.
17.00
May
Wayne Post, 10 days
40.00
Joseph Derrick, 7 days 5 1-2 hrs.
30.75
Walter S. Bigwood, 6 days 6 1-2 hrs.
33.75
June
Joseph Derrick, 14 days 5 hrs.
58.50
Wayne Post, 14 days 6 hrs.
59.00
John O'Rourke, 7 days
28.00
Walter S. Bigwood, 1 7days 4 hrs.
87.49
July
Wayne Post, 3 days 4 1-2 hrs.
14.25
Joseph Derrick, 2 days 4 hrs.
10.00
John O'Rourke, 4 days 2 hrs.
17.00
Walter S. Bigwood, 11 days 1 hr.
55.62
August
John O'Rourke, 6 days
24.00
Joseph Derrick, 1 day
4.00
Wayne Post, 7 days
28.00
Walter S. Bigwood, 9 days
45.00
September
L
William Bemis, 8 days
32.00
110
Wayne Post, 11 days
44.00
John O' Rourke, 7 days
28.00
Walter S. Bigwood, 14 days
70.00
October
Charles Fairbank, 4 hrs.
2.00
Charles McEnroy, 2 hrs.
1.00
Napoleon Tatro, 4 hrs.
2.00
November
Ernest Newton, 1 day
4.00
Joseph Derrick, 1 day 4 hrs.
6.00
Wayne Post, 1 day
4.00
Walter S. Bigwood, 5 days 2 hrs.
26.25
John O'Rourke, 1 day
4.00
December
Wayne Post, 10 days 7hrs.
43.00
John O'Rourke, 1 day
4.00
Walter S. Bigwood, 7 days 1 hr.
35.62
942.23
Bills Approved
W. M. Todd Co., fittings
3.47
C. S. Williams, supplies
19.27
C. A. Lockhart & Sons, supplies,
19.90
James C. McKay, tending gate
10.00
W. C. Neal, teaming
5.50
Howe & Co., express
.75
Walworth Mfg. Co., pipes, fittings and tools
168.30
The Suburban Press, printing
8.50
Charles W. Fairbank, teaming
6.75
Walter S. Bigwood, automobile hire
75.00
H. Mudler Mfg. Co., services boxes and cocks
118.55
George Evans, moving safe
15.00
Braman. Dow & Co., pipe fittings etc.
177.19
Natick Plumbing & Heating Co., fittings
53.70
Robinson Automobile Corp., auto parts
100.00
The Chapman Valve Co., valves
23.08
The Ludlow Valve Co., hydrants
124.00
Wayland Gazette, water bills
31.00
John Powers, pipe
20.33
Natick Water Department, lead pipe and fittings 8.44
111
F. J. Bigwood & Son, auto hire
6.00
Wilkins & Potter Press, account book 40.25
Maynard C. Porter, postage Chadwick Boston Lead Co., lead pipe
8.50
7.61
Joseph Breck & Sons, shovels and rope 6.37
Waltham Water Dept., lead pipe
1.70
$1,059.26
WALTER S. BIGWOOD Superintendent Wayland Water Works HENRY G. DUDLEY JAMES C. McKAY MAYNARD PORTER, Clerk
112
REPORT OF PARK COMMISSIONERS
In view of the financial conditions the past year the Park Commissioners have been unwilling to undertake any but the most necessary work. The development of the lot at Wayland at the corner of State and Cochit- uate Roads has been completed as regards filling, grad- ing and retaining wall, the cost being $126.60. The seed- ing down of the plot remains to be done this Spring. At Cochituate the back stop for the ball ground has been rebuilt and new seats erected, also benches for the play- ers, the cost being about $40. and a small sum expended for tree surgery and cleaning up brush. Several maple trees should be set this spring to replace dead and brok- en ones, tree guards supplied to protect the young trees from accidental injury, and a considerable amount of grading done. For these purposes and to meet any em- ergencies a small appropriation is asked.
ROBERT STEARNS, Chairman JOHN WIGHT WARREN D. VALENTINE. Clerk
4
113
REPORT OF MOTH SUPERINTENDENT
From January 1st, 1922 to December 31 1923
Pay Roll
Daniel J. Graham
$984.00
Alfred Alward
562.00
Waldo Alward
82.00
Charles Brackett
8.00
$1 636.00
Schedule of Bills
D. Graham, freight bill
10.56
H. G. Keim, Team on Sprayer
110.00
H. G. Keim, Team on Sprayer
70.00
Charles F. Foley, Gasoline
26.10
H. G. Keim, Team on Sprayer
40.00
$256.66
DANIEL J. GRAHAM Superintendent
114
REPORT OF SEALER OF WEIGHTS AND MEASURES
Board of Selectmen
Gentlemen :
In compliance with the law I have the honor to sub- mit the annual report of the weights and measures de- partment of the Town of Wayland for 1922.
Work Performed
Platform over 5000 lbs. 4 sealed
Platform under 5000 lbs.
15 sealed
Counter scales
14 sealed
Spring balances
17 sealed
Beam scales
1 sealed
Computing scale (platform)
7 sealed
Slot weighing
1 sealed
Avoirdupois weights
114 sealed
Oil measuring pumps
16 sealed
Molasses pumps
3 sealed
Yard measures
1 sealed
Milk jars Mass. seal
300 sealed
Liquid measures (condemned)
2
Computing scale (condemned)
1
Reweighings
Charcoal
18 bags
Bread
12 loaves
Coke
25 bags
Flour
5 bags 3
Ice
Kindling
15 bags
Fees Collected
$31.28
ALBERT B. MARCHAND Sealer
115
REPORT OF ASSESSORS
-
1921
1922
Valuation of Real Estate
3,649.480. 3,731,300
Valuation of Personal Estate
397,617.
403,234.
Total
4,047,097.
4,134,534.
Town Appropriations
75,475.49
87.623.01
State Tax
7,000.00
8,160.00)
State Tax, Special
330.00
0.00
State Tax, Highway
572.20
572.00
State Tax, Moth
386.73
246.59
County Tax
3,732.03
5,183.51
County Tax, Hospital
267.61
0.00
87,764.06 101,785.11
Apportionment from State
13,310.58
11,576.86
74,453.48
90,208.25
Town Poll Tax
1,180.00
1.366.00
To be assessed on property Overlay
789.30
463.64
Actually assessed
74.062.78
89,305.89
Tax Rate
18.30
21.60
Additional Taxes for 1922,
10.80
Real Estate. $500.00 tax Polls 8
40.00
Taxes abated for 1919
242.07
Taxes abated for 1920
244.06
Taxes abated for 1921
1,394.79
Taxes abated for 1922
424.70
1921
1922
Polls assessed April 1
590
683
Number of persons assessed
1239
1366
73.273.48
88,842.25
116
Number of residents assessed on property
522
567
Number non-residents assessed on
property
483
468
Number of all others, corporations, firms etc.
31
25
Total number assessed on property
978
1060
Assessed Poll only
261
306
Horses Assessed
174
147
Cows assessed
501
525
Swine assessed
90
237
Fowl assessed
3584
3125
NATHANIEL R. GERALD DANIEL BRACKET EDMUND H. SEARS
117
REPORT OF TAX COLLECTOR
1922
State Tax
$8,160.00
State Highway
572.00
State Moth
246.59
County Tax
5,183.51
Overlay
463.64
Town Tax
87,623.01
Town Moth
718.85
Poll War Tax
2,049.00
Additional
50.80
Collected
27,612.22
Apportionment State
11,576.86
Moth Tax
83.75
Abated
424.70
Balance
65,369.87
$105,067.40 $105,067.40
1921
$51,812.64
Collected
$18,179.01
Moth
89.83
Abated
1,394.79
Balance
31,149.01
$51,812.64 $51.812.64
1920
Balance 1922
$26,196.67
Collected
$25,537.83
Moth
416.78
Abated
242.06
$26,196.67 $26,196.67
Balance 1922
118
1919
Balance 1922 Collected Moth Abated
$11,276.82
$10,868.08 166.67 242.07
11,276.82 $11,276.82
1918
Balance 1922 Collected
$1,274.48
$1,274.48
$1,274.48
$1,274.48
Interest paid Treasurer
$5,096.60
Signed
LESTER R. GERALD
Collector
-
119
REPORT OF TOWN TREASURER
Schedule I CASH STATEMENT
1922
Jan. 1 Cash Balance
$365.53
Total Receipts (Schedule II)
226,202 .. 40
$226,567.93
Total Payments (Schedule III)
208,765.25
Dec. 31 Cash Balance
$17,802.68
Schedule II Cash Receipts By Departments
1
1922
1921
Taxes 1918
$1,274.48
Taxes 1919
11,034.75
Taxes 1920
25,954.61
26.760.95
Taxes 1921
18,268,84
40,818.54
Taxes 1922
27,695.97
Income Tax 1919
12.50
Income Tax 1920
187.50
Income Tax 1921
350.00
14,057.11
Income Tax 1922
11.651.22
Interest on Taxes
5,096.60
738.33
Revenue Account
Interest on Deposits
158.32
99.17
Corporation Tax
1,317.18
1,491.89
National Bank Tax
2,803.11
3,050.25
Street Railway Tax
92.57
16.27
Licenses
7.00
2.00
Cochituate Scales
4.60
4.25
Sale of Old Paper
1.00
Deed Released
75.00
120
Education
Tuition from State
528.90
333.00
State Treasurer School Fund
3,120.00
2,770.00
Income Trust Funds
8.00
8.00
Refunds and Damages
17.92
13.45
Dog Licenses
278.30
238.93
Middlesex Bureau Agriculture
30.75
Tuition Other Towns
25.00
25.00
Library and Reading Room
Dog Licenses
278.31
238.92
Treasurer of Library Funds
899.08
619.80
Library Funds Income
82.50
82.50
Water Department
2,280.51
4,457.84
Soldiers Benefits
State Aid from State
873.00
876.00
Rent of Town Hall
57.00
21.00
Police Department
45.03
39.00
Fire Department Refunds
11.00
Sealer of Weights and Measures
31.28
26.29
Moth Department
From State
22.00
24.00
Sale of Lead
238.10
247.80
Cemeteries
Sale of Lots
304.00
360.00
Income from Funds
318.10
206.00
Cemetery Funds Received
5,400.00
100.00
Poor Department
Donation Fund Income
55.25
55.25
Loker Fund Income
80.00
80.00
Allen Fund Income
40.00
40.00
State Treasurer Income
1,223.26
Other Towns
130.00
285.67
Refunds
70.00
Highways
Main Street Cochituate State Treasurer
1,900.00
8 00.00
County Treasurer
1,900.00
800.00
Refunds
68.00
121
Oiling State Treasurer
3.762.93
2,500.00
County Treasurer
3.762.93
2,500.00
Memorial Day Refund
5.00
Town Indebtedness
Tax Notes
92,000.00
89.000.00
Insurance
Cochituate School Boilers
295.00
Park Commissioners
Rent of land for grazing
25.00
State.Treasurer
Refund on Poll Taxes
51.00
Total Receipts
$226,202.40
122
Schedule III
Treasurer's Payments by Departments
1922
1921
Agency Payments
County Tax
$5,183.51
3,999.64
State Tax
State Tax
8,160.00
7,000.00
State Highway Tax
572.00
572.20
State Moth Tax
246.59
386.73
Civilian War Poll Tax
2,049.00
1,770.00
Special Tax
330.00
Town Administration
Selectmen's Salaries 1921
500.00
Selectmen's Salaries 1922
500.00
Selectmen's Incidentals
32.78
68.71
Treasurer's Salary 1921
500.00
Treasurer's Salary 1922
500.00
Treasurer's Incidentals
66.76
63.42
Auditor's Salary
150.00
100.00
Auditor's Incidentals
6.95
14.42
Tax Collector's Salary 1921
551.51
Tax Collector's Salary, 1922
893.25
Tax Collector's Incidentals
132.06
90.59
Assessor's Salaries 1921
522.00
Assessor's Salaries 1922
940.60
Assessor's Incidentals
354.09
43.77
Town Clerk's Salary
100.00
100.00
Town Clerk's Incidentals
267.59
278.00
Election and Registration Salaries
401.00
189.50
Election and Registration Incident.
159.64
221.26
Sealer of Weights and Measures
Salary 1921
50.00
Sealer of Weights and Measures Salary 1922
50.00
Finance Committee Incidentals
35.00
Miscellaneous Incidentals
35.00
272.48
Town House and Clocks
374.87
348.34
Town Scales
61.29
Sealer of Weights and Measures Incidentals
38.39
30.74
123
Town House Repairs
40.22
22.78
Overseers of Poor Salaries
150.00
150.00
Insurance and Bonds
1,267.57
875.97
Legal Requirements (Total of Salaries $5808.36)
431.00
Protection of Life and Property
Police Department
1,661.01
2.111.58
Fire Department
1.789.29
1.388.20
Moth Department
1,892.66
2,068.91
Tree Warden
448.90
159.50
Health and Sanitation
Board of Health
647.63
484.05
Inspection of Animals
150.00
150.00
Inspection of Schools
75.00
75.00
District Nurse
1,562.50
62.50
Highway Department
General Highways
5,159.12
16.775.64
Oiling
13,063.42
Railing
17.00
Sidewalks
789.73
Removal of Snow
795.75
699.61
Main Street Cochituate
5,666.65
3,174.71
Street Lighting
3,423.17
4,077.70
Charities
Poor Department
2,114.33
1,828.48
Poor Funds Income
175.25
175.25
Soldiers Benefits
State Aid
1,076.00
1.050.00
Soldiers Relief
374.00
602.11
Burial Indigent Soldiers
60.00
Education
School Committee Salaries
150.00
Superintendent's Salary
1,329.17
1,344.48
Superintendent Expenses
195.44
Teacher's Salaries
23.212.57
19,427.24
Janitor's Salaries
1.600.00
1,520.00
Transportation
5.132.85
4,523.90
Supplies
1,039.04
853.30
Repairs
329.15
971.04
Incidentals
627.49
653.54
Fuel and Light
1.365.96
2,177.83
124
Total Education 1922 $34,981.67
Total Education 1921 $31,471.33
Library and Reading Room
4,005.02
3.373.69
Library Trust Funds Income
110.00
110.00
Memorial Day
327.21
311.51
Water Department
2,368.99
3,974.00
Cemeteries
General Account
60.13
509.25
North and Center Cemeteries
285.75
331.00
Lake View Cemetery
328.00
385.00
Perpetual Care Funds
180.64
211.95
Cemetery Funds Invested
5,391.13
87.45
Town Indebtedness
Tax Notes Paid
$79,000.00 $77.000.00
Playground Notes Paid
2,000.00
2,000.00
Fire Department Truck Notes Paid 1,000.00
1,000.00
School House Bonds Paid
1,500.00
1.500.00
Interest
Tax Notes
8,587.40
5.339.04
Fire Department Truck Notes
180.00
240.00
Playground Notes
142.50
225.00
School House Bonds
380.00
440.00
Park Commissioners
165.52
357.41
Special Appropriations
Repairs Town Clock
16.25
Printing Town Reports
375.64
Demonstration Work in Agriculture
250.00
Refunds
Taxes Abated
413.58
Interest on Taxes Abated
18.76
To State Treasurer on War Poll Taxes 1920
6.00
To State Treasurer Equilization National Bank Tax
116.98
Cochituate School Boilers Repairs
295.00
Total Payments $208,765.25
125
Unpaid Bills of 1922
Fire Department
Fuel and Light
$36.83
Salaries
33.33
Fire Pay Rolls
24.50
Supplies
99.90
Incidentals
5.35
$199.91
Incidentals
Tax Collector's Incidentals
59.24
School Department
Superintendent's Salary
$241.66
Principal's Salary
115.00
Transportation
50.00
School Committee Salaries
150.00
Supplies
35.89
Fuel and Lights
228.68
Repairs
68.59
Incidentals
52.41
$942.23
Tax Notes Outstanding Borrowed in Anticipation of Taxes
1922
January
1 Notes Outstanding Nos. 16-17-18-19-20-21-22-23-25-26 $82,000.00
19 No. 27 Natick 5c Sav. Bk. 10 mo. @ 4 1-2% 5,000.00
February
9 No. 28 Natick Trust Co. 10 mo. @ 5 % 7.000.00
March
25 No. 29 Natick 5c Sav. Bk. 1 yr. @ 4 3-5% 10,000.00 25 No. 30 Natick 5c Sav. Bk. 9 mo. @ 4 3-5% 5,000.00
April
22 No. 33 Natick Trust Co. 1 yr. @ 4 3-4% 10.000.00
May
17 No. 34 Natick 5c Sav. Bk. 1 yr. @ 43-4% 10,000.00
126
June
7 No. 35 Natick Trust Co. 1 yr. @ 4 3-47 10,000.00 July
5 No. 36 Natick 5c Sav. Bk. 1 yr. @ 4 3-47 5,000.00 September
20 No. 38 Natick Trust Co., 1 yr. @ 4 3-4%
10.000.00
October
16 No. 39 Natick 5c Sav. Bk. 1 yr. @ 4 3-4% 10,000.00 November
6 No. 40 Natick Trust Co. 1 yr. @ 4 3-4 % 10,000.00
$174,000.00
(Notes Nos. 31-32 and 37 cancelled, not issued.)
Tax Notes Paid
1922
February
13 No. 16 Natick Trust Co. due Dec. 4, 1921 $7,000.00
March
28 No. 17 Natick 5c Sav. Bk. due Mar. 12. 1922 10.000.00 May
20 No. 18 Natick 5c Sav. Bk. due Nov. 12. '22 5,000.00 July
17 No. 18 Natick 5c Sav. Bk. 5.000.00
August
21 No. 26 Natick Trust Co. due Mar. 28, 1922 5.000.00
October
2 No. 26 Natick Trust Co. 5,000.00
14 No. 19 Natick 5c Sav. Bk. due Apr. 2 1922 5,000.00
30 No. 19 Natick 5c Sav. Bk. 5 000.00
November
18 No. 27 Natick 5c Sav. Bk. due Nov. 18, '22 5,000.00
20 No. 20 Natick 5c Sav. Bk. due Apr. 30. '22 5,000.00
December
9 No. 28 Natick Trust Co. due Dec. 9. 1922 7.000.00 23 No. 30 Natick 5c Sav. Bk. due Dec. 23 '22 5,000.00
127
30 No. 21 Natick 5c Sav. Bk. due May 7. '22 10,000.00
79,000.00
December 31 Notes Outstanding
Nos. 22-23-25 1921 Notes $20,000.00 Nos. 29-33-34-35-36-38-39-40 of 1922 75,000.00
$174,000.00
Notes and Bonds Outstanding
8 School House Bonds due annually $1000.
$8,000.00
1 Playground Note due July 2, 1923 1.000.00
1 Fire Dept. Truck Note due July 27, 1923 1,000.00
1 Fire Dept. Truck Note due July 27, 1924
1,000.00
$11.000.00
Tax Notes
No. 22 Due May 14, 1922 @ 6%
$5,000.00
No. 23. Due May 21, 1922 @ 6%
10.000.00
No. 25 Due June 4, 1922 @ 6%
5,000.00
$20,000.00
Above Tax Notes issued in anticipation of 1921 Tax-
es. 1921 Taxes uncollected $31,149.01.
No. 29 due March 25, 1923
10.000.00
No. 33 due April 20, 1923
10,000.00
No. 34 due May 17, 1923
10,000.00
No. 35 due June 7, 1923
10,000.00
No. 36 due July 5, 1923
5,000.00
No. 38 due Sept. 20, 1923
10.000.00
No. 39 due Oct. 16, 1923
10,000.00
No. 40 due November 6, 1923
10,000.00
$75,000.00
To meet 1922 Notes cash on de- posit $17,037.78
Taxes Uncollected
65.369.87
Total Notes and Bonds Outstanding $106.000.00 Revenue Account
Receipts
Unexpended balance 1921
$4,604.11
128
Interest on Deposits
158.32
Corporation Tax
1,317.18
National Bank Tax
2,803.11
Street Railway Tax
92.57
State Aid
873.00
Licenses
7.00
Cochituate Scales
4.60
Additional assessments
50.80
Sale of Old Paper and Books
1.00
Deed Released
75.00
Overpayment Income Tax 1918
201.47
Overpayment Income Tax 1919
955.02
Overpayment Income Tax 1920
1,474.14
Overpayment Income Tax 1921
149.33
Overpayment Income Tax 1922
74.36
Transfers of Unexpended balances 1921
Motor Equipment Fire Department
448.19
Library Water Supply
11.02
Fire Department Hose
13.20
Payments
Snow Removal
795.75
Insurance and Bond
1.267.57
Legal Requirements
431.00
State Aid
1,076.00
Burial Indigent Soldiers
60.00
District Nurse
62.50
To State Treasurer
Equilization Claim National Bank Tax
116.98
Balance Dec. 31, 1922
9,503.62
$13,313.42 $13,313.42
Interest Account
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.