USA > Massachusetts > Middlesex County > Wayland > Official reports of the town of Wayland 1923-1924 > Part 5
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1.00
James Ferguson
12.80
Joseph Perodeau
22.00
C. W. Bemis
24.00
W. Austin
12.00
Albert Potvin
22.00
Frank Perry
8.00
Albert Smith
8.00
Thomas Boles
8.00
John Lynn
16.00
Harold Simpson
2.00
Arthur Dusseault
6.00
Arthur Sanborn
8.00
Leon Gladu
4.00
80
Fred Keith
4.00
C. L. Fair
27.25
July
William Coughlin
78.00
William Cowan
78.00
T. L. Hynes
76.00
E. L. Hynes
80.00
Harold Hynes
50.00
L. T. Hynes
32.00
William Lovell
34.00
Wayland Grain Co.
1.90
H. W. Parmenter
9.10
Osborne Clarke
46.00
Fred Keith
32.00
Arthur Dusseault
12.00
C. M. Frothingham
6.00
Cornelius Fair
164.90
A. A. Ward
66.50
Thomas Bowles
23.50
Raymond Coakley
20.00
James Ferguson
31.70
C. W. Fairbank
195.00
John Lynn
22.50
Joseph Resicot
32.00
Bernard Mullen
30.00
Joseph Perodeau
40.00
Melville A. Loker
16.00
Albert Potvin
16.00
Alfred Dusseault
20.00
A. R. Reiley
8.00
Phillip Connelly
4.00
S. C. Fairbank
78.00
Grover Bros.
39.25
James Fleming
4.00
Walter Smith
4.00
Joseph Duce
4.00
Henry Matthiews
6.00
Ned Mullen
4.00
Charles Peck
2.00
Harold Simpson
6.00
Albert Smith
6.00
Hugh Normile
2.00
81
Dennis McSweeney
2.00
W. F. Lawrence
14.00
James McDonald
10.00
William Neale
10.00
Edward Damon
12.50
C. W. Chadwick
31.50
August
William Cowan
114.00
William Coughlin
114.00
L. T. Hynes
96.00
E. L. Hynes
106.00
T. L. Hynes
106.00
William Lovell
15.00
J. A. Patterson
23.25
Harold Hynes
4.00
August
C. M. Frothingham
1.50
H. W. Parmenter
2.80
Wayland Grain Company
9.05
Standard Oil Company
2,266.21
Town of Sudbury
12.44
C. W. Fairbank
163.75
Bernard Mullen
108.25
S. C. Fairbank
108.25
Charles Mann
54.00
Joseph Perodeau
6.00
D. J. Driscoll
72.00
Joseph Resicot
72.00
C. E. Lucier
70.00
Henry Matthiew
22.00
Walter Smith
47.75
Edward Damon
10.50
James Ferguson
46.00
Thomas Irving
35.75
Robinson & Jones Co.
37.80
Osborne Clarke
6.00
Arthur Dusseault
10.00
Fred Keith
10.00
Malcom Ide
6.00
Philip Connelly
6.00
A. R. Reiley
6.00
Raymond Coakley
10.00
82
6.00
Thomas Bowles T. C. Metcalf
4.00
Charles Potvin
2.00
Thomas Dowey
7.00
A. W. Atwood
41.21
September
Standard Oil Co.
1,425.75
American Oil Products
424.90
William Cowan
36.00
William Coughlin
40.00
E. L. Hynes
36.00
T. L. Hynes
36.00
Fred Wheeler
6.25
Mrs. Edward Carter
2.50
Mass. Broken Stone Co.
22.40
C. W. Fairbank
58.00
Bernard Mullen
74.00
C. S. Fairbank
20.00
Joseph Perodeau
8.00
Joseph Rasicot
64.00
C. E. Lucier
60.00
Dennis Driscoll
66.00
Charles Mann
50.00
C. W. Bemis
85.00
J. Ferguson
64.20
Thomas Dowey
56.00
October
C. W. Fairbank
30.00
Dennis Driscoll
28.00
William Neal
2.00
S. C. Fairbank
48.75
W. Lawrence
6.00
James McDonald
6.00
Joseph Perodeau
6.00
American Oil Products
625.00
George W. Jennison
8.00
Thomas Hynes
12.00
E. L. Hynes
8.00
William Cowan
12.00
William Coughlin
4.00
George A. Goodwin
8.00
83
November
Bernard Mullen
54.00
Leonard Hynes
84.00
Thomas Hynes
44.00
Edward Hynes
20.00
William Cowan
52.00
William Coughlin
50.00
L. Scott Roe
44.00
N. E. Road Machinery Co.
10.50
George N. Sherman
36.00
Fiske Corporation
13.95
Mass. Broken Stone Co.
86.96
Charles Mann
10.00
C. E. Lucier
10.00
Joseph Resicot
10.00
November
Oswald Garvey
10.00
Thomas Dorherty
10.00
Cumbra's Garage
1.25
James Ferguson
16.00
December
C. W. Fairbank
25.00
S. C. Fairbank
12.50
Edward Damon
10.50
Thomas Irving
7.00
L. H. McManus
6.75
Railings
1923
Jan. 1, 1923
$483.00
Expenditures
$136.45
Balance Dec. 31, 1923
346.55
$483.00
$483.00
Sidewalks
1923
Jan. 1 Balance 1922
$1,210.27 500.00
Mar. 14 Appropriation
Mar. 14 Transferred to State Road Sidewalk
Expenditures
1,210.27 455.63
84
Balance Dec. 31, 1923 44.37
$1,710.27
$1,710.27
State Road Sidewalk
March 14 Appropriation
Transferred from Sidewalk Account
$2,300.00 1,210.27 1.71
Dec. 29 Refund Expenditures Balance Dec. 31, 1923
$1,502.72
2,009.26
$3,511.98
$3,511.98
Snow Removal
From Revenue Account
Expenditures for 1923
$6,285.79
January
Pay Rolls
$1,768.84
February
Pay Rolls
1,517.00
March
Pay Rollls
2,415.40
September
Snow Plow Storage
18.00
December
Snow Shovels
29.00
Fordson Tractor (Scraper)
537.55
$6,285.79
$6,285.79
JAMES FERGUSON Surveyor of Highways
85
REPORT OF INSPECTOR OF ANIMALS
Number of cows
423
Number of pigs
138
Number of sheep
10
Cows quarantined
3
F. J. BIGWOOD Inspector of Animals
86
WATER COMMISSIONERS REPORT
The following report is respectfully submitted.
The Water Commissioners organized with James Mckay, chairman and Maynard R. Porter ,Clerk and Collector.
Harry Craig was appointed Superintendent of Water Works
MAYNARD R. PORTER Clerk JAMES McKAY WALTER SMITH
87
CLERK OF WATER COMMISSIONERS REPORT
December 31, 1923 Cr.
1922
Dec. 31 Balance with Treasurer
395.36
1923
Jan. 16 Cash
$168.00
Mar. 4
250.00
May 4
200.00
May 24
117.00
June 19
75.00
July 2
259.90
August 1
139.50
August 20
372.50
Sept. 1
178.50
Sept. 17
169.50
Oct. 15
155.50
Dec. 15
146.50
Dec. 31
90.00
$2,711.76
Dr.
Feb.
33.75
March
114.61
April
113.44
May
676.49
June
66.00
July
256.99
Aug.
667.50
Sept.
114.50
Oct.
348.01
Nov.
56.00
$2,649.64
Balance
62.12
$2,711.76
88
SUPERINTENDENT OF WATER WORKS REPORT
Feb. 5
Pay Roll
Wayne Post
$12.00
John O'Rourke
5.50
W. S. Bigwood
16.25
$33.75
March 19
Pay Roll
Harry Craig
5.00
John O'Rourke
1.50
Bills
C. A. Lockhart and Sons
2.05
C. Warren
1.00
Natick Plumbing and Heating Co.
7.88
W. C. Neal
8.00
D. W. Richardson
2.75
J. H. Bent Est.
14.00
Union Lumber Co.
36.18
Edison Light Co.
1.50
James McKay
26.00
Joseph Derrick
8.75
114.61
April 17
Pay Roll
John O'Rourke
36.00
Wayne Post
17.00
W. S. Bigwood
29.44
Charles Mann
24.00
Bills
J. A. Bent Estate
7.00
May 2
Pay Roll
Harry Craig
11.88
89
Oswald Garvey
30.00
Rupert Porter
4.00
Joseph Derrick
8.00
Alfred Damon
2.00
John O'Rourke
4.75
89.38
May 7 Pay Roll
Bernard Mullen
12.00
William Cowan
4.00
Charles Mann
48.00
George Richardson
7.00
Ernest Richardson
10.00
Albert Potvin
22.00
Joseph Derrick
9.00
M. A. Loker
20.00
Samuel Fairbank
8.00
James Carroll
12.00
Harry Craig
25.00
James Ferguson
6.00
Maynard Porter
9.00
Bills
Boston & Maine Railroad
149.11
341.11
May 21
Pay Roll
Carmille Perodeau
4.00
Peter Gaston
4.00
Charles Mann
40.00
Ernest Richardson
49.00
George Richardson
23.00
Oswald Garvey
38.00
Albert Potvin
12.50
James Carroll
19.00
Peter Mullen
19.00
William Cowan
14.00
M. A. Loker
6.00
Allen Barry
17.50
246.00
90
June 19
Pay Roll
Harry Craig
30.00
Alfred Damon
16.00
Charles Mann
20.00
66.00
July 2
Pay Roll
Harry Craig
7.50
Alfred Damon
6.00
William Cowan
4.00
Oswald Garvey
14.00
Ernest Richardson
6.00
James Murray
2.00
Earl Crouse
4.50
Bills
Thompson Durkee Co.
185.49
229.49
July 16
Pay Roll
Alfred Damon
15.00
Harry Cayo
5.00
Harry Craig
7.50
27.50
August 6
Pay Roll
Alfred Damon
26.00
Harry Cayo
14.00
Harry Craig
5.00
Bills
Wayland Gazette
25.00
B. L. Ogilvie
1.60
Natick Water Department
43.00
114.60
August 20
Pay Roll
Alfred Damon
32.00
John Carter 4.00
$1
Harry Craig
10.00
Bills
Wellesley Plumbing and Heat- ing Co. Michigan Pipe Co.
6.90
500.00
552.90
September 1
Pay Roll
Alfred Damon
36.00
36.00
September 17
Alfred Damon
39.50
Harry Cayo
34.00
Harry Craig
5.00
78.50
October 1
Bills
George Jennison
3.00
Natick Water Dept.
5.00
Howe & Co.
9.22
Ludlow Valve Co.
24.36
C. S. Williams
21.67
N. Perodeau
28.29
Peck & Davieu
3.35
94.89
October 15
Pay Roll
Alfred Damon
20.00
Harry Craig
20.00
Harry Cayo
5.00
Edward Lucier
5.00
Bills
J. A. Bent
45.00
Fittz & Barker
19.33
Ludlow Valve Co.
24.36
Thompson Durkee
114.43
November 5 Alfred Damon
28.00
253.12
92
Harry Cayo
28.00
56.00
December 3 Pay Roll
Harry Cayo
16.00
Alfred Damon
16.00
John Rourke
4.00
Francis Gladu
6.00
Oswald Garvey
2.00
Harry Craig
2.50
46.50
December 17
Pay Roll
Alfred Damon
18.00
Harry Cayo
18.00
Harry Craig
10.00
46.00
December 31
Pay Roll
Alfred Damon
16.00
Harry Craig
7.50
H. M. Gage
1.50
Bills
Howe & Co.
1.00
Natick Plumbing & Heating Co.
26.21
Edison Light
4.50
Charles Fairbank
27.00
J. A. Bent Estate
20.00
M. J. Maloney
.77
N. Perodeau
11.37
109.85
$2,649.64
Respectfully submitted HARRY CRAIG
Superintendent
93
CEMETERY COMMISSIONERS' REPORT
During 1923 the Town has received seven additional gift funds for perpetual care of lots amounting to $1500.00, bringing the total amount in funds to $11,- 750.00, all of which are invested in U. S. Liberty Bonds.
The balance of damage done by the ice storm of 1922 has in large measure been cleared up.
The entrance of the North Cemetery has been greatly improved by the grading upon the roadway and the re- moval of dead trees and stumps has added to the appear- ance of the whole Cemetery.
In Lake View Cemetery new gutters have been placed in good condition where required.
In the opinion of the Commissioners, Lake View Cemetery should be so surveyed that bounds can be es- tablished ; apparently this has never been done. Also a new plan or map be made so that all lots now sold can be recorded upon this new plan to avoid possible sale of lots now in possession of owners unknown.
The old plan is so distorted and frail through age that it is of very little service.
For this purpose a small specific appropriation is asked.
WILLIAM READ, Chairman MRS. E. A. WELLINGTON, Clerk FRANK F. AMES, Supt.
1923
Jan. 1 Balance
$374.74
Income from sale lots Lake View Cemetery
75.00
Income from sale lots in North and Center Cemeteries
50.00
Income from sale of wood and grass
38.50
$538.24
94
Expended for safe
$77.35
Expended for improvements, supplies, etc. 368.20
445.55
Dec. 31 Balance $92.69
North and Center Cemeteries
1923
Jan. 1 Balance
$186.37 400.00
Mar. 5 Appropriation
$586.37
Expended
584.75
Dec. 31 Balance $1.62
Lake View Cemetery
1923
Jan. 1 Balance
$88.78
Mar. 5 Appropriation
400.00
$488.78
Expended
483.00
Dec. 31 Balance
$5.78
Perpetual Care Trust Funds
Jan. 1, 1923
Dec. 31 Expended Balance
Parsons
Fund $200.00
Balance $13.82
Income
$8.50
$9.64
$12.68
Charles Holbrook
150.00
8.89
6.38
5.50
9.77
Dwight B. Hurd
100.00
7.75
4.25
4.52
7.48
Andrew S. Morse
100.00
4.89
8.27
4.48
8.58
Jackson
100.00
11.79
4.25
3.52
12.52
Jonathan M. Parmenter
5,000.00
105.80
212.50
6.52
311.78
W. S. Draper
100.00
13.99
4.25
3.52
14.72
Alden D. Wellington
100.00
12.02
4.25
3.52
12.74
Ira Underwood
100.00
3.74
4.25
4.50
3.49
Ann. M. Lovejoy
200.00
13.54
8.50
5.50
16.54
Edward R. Johnson
100.00
2.07
4.25
4.50
1.82
Henry Reeves
100.00
16.78
4.25
3.52
17.51
Theodore S. Sherman
200.00
13.86
8.50
5.02
17.34
Edward Carter
100.00
4.83
5.75
3.80
6.78
Calvin Rice
100.00
16.02
4.25
3.52
16.75
Edmund Rice
100.00
3.39
4.25
5.92
1.72
Francis Moore
100.00
4.48
4.25
3.52
5.21
Ambrose M. Page
50.00
*. 01
2.13
4.52
*2.40
95
William B. Braman
100.00
4.59
4.25
5.02
3.82
Jonas and Celinea Gardner Bennett
100.00
4.31
8.27
4.48
8.10
E. Russell Frost
100.00
11.87
4.25
3.52
12.60
Lurinda B. Thomas
100.00
5.22
4.25
3.52
5.95
Otis Loker
100.00
5.58
4.25
3.52
6.31
E. L. Moore
300.00
102.17
12.75
4.52
110.40
Josiah M. Russell
100.00
11.38
4.25
6.52
9.11
Phebe Maria Lee
100.00
11.82
4.25
5.02
11.05
Edwin Gale
100.00
10.34
4.25
3.52
11.07
Jude Damon
100.00
7.81
4.25
4.52
7.54
Marshall Russell
100.00
9.22
4.25
3.52
9.95
Frank C. Hurd
100.00
2.97
4.25
3.52
3.70
George Harrington
100.00
6.87
4.25
3.52
7.60
Adeline H. Wellington
100.00
3,34
4.25
. 3.52
4.07
Alfred C. Loker
100.00
5.18
4.25
4.50
4.93
Bryant and Miller
100.00
1.42
4.25
5.50
.17
Edward Rice
100.00
10.81
4.25
3.52
11.54
Jesse N. and Edwin P. Walker
100.00
2.52
4.25
6.04
*1.79
Ellen Ricker
100.00
2.04
4.25
4.50
1.79
Elbridge A. Wellington
100.00
3.34
4.25
3.52
4.07
Roby
400.00
102.37
17.00
3.52
115.85
Warren S. Wheeler
100.00
8.12
4.25
3.52
8.85
96
Noyes Morse
100.00
5.86
4.25
5.52
4.59
Levina E. Hemenway
100.00
.41
4.25
5.00
*. 34
Caroline E. Miller
50.00
3.18
2.12
4.52
.78
Josiah W. Parmenter
200.00
8.50
3.52
4.98
Ward
100.00
5.31
5.76
4.79
6.28
Keith
100.00
6.75
3.20
3.55
Granville L. Loker
500.00
33.90
20.85
13.15
Geo. A. Leach
100.00
6.79
6.34
.45
William Stearns
100.00
3.57
5.94
*2.37
William Whittemore
100.00
3.71
3.80
*. 09
Elisha Wheeler and Sarah E. Haynes 100.00
3.82
5.35
*. 53
Joseph O. Bullard
500.00
7.19
7.19
97
Overdrafts
98
REPORT OF TOWN TREASURER
Schedule I
CASH STATEMENT
1923
Jan. 1 Cash Balance
$17,802.68
Total Receipts (Schedule II)
206,528.14
$224.330.82
Total Payments (Schedule III)
220,950.72
Dec. 31 Cash Balance
$3,380.10
Schedule II Cash Receipts by Departments
1923
1922
Taxes 1921
$30,986.36 $18,268.84
Taxes 1922
38,150.84
27,695.97
Taxes 1923
19,754.09
Income Tax 1923
11,547.98
Town Indebtedness
Tax Notes
81,000.00
92,000.00
Education
Income Trust Funds
8.00
8.00
Dog Licenses
283.59
278.30
Refunds and Damages
55.63
17.92
Library and Reading Room
Dog Licenses
283.58
278.31
Treasurer of Library Funds
1,166.84
899.08
Library Funds Income
$82.50
82.50
Cemeteries
Sale of Lots
125.00
304.00
Sale of Wood
38.50
99
Income from Funds
318.10
Cemetery Funds Received
476.34 1,500.00
5,400.00
Redemption 4 Victory Loan Bonds
400.00
Oiling Account
State Treasurer
3,000.00
3,762.93
County Treasurer
3,000.00
3,762.93
Soldiers' Benefits
State Aid from State
810.00
873.00
Water Department
2,316.40
2,280.51
Sealer of Weights and Measures
29.77
31.28
Estimated Receipts Account
Interest on Deposits
269.69
158.32
Town Hall Rent
86.00
57.00
Licenses
19.00
7.00
Interest on Taxes
3,134.12
5,096.60
Town Scales
305.00
Corporation Tax
2,421.70
1,317.18
National Bank Tax
378.43
2,803.11
Street Railway Tax
19.67
92.57
Income Tax 1922
170.00
Burial Indigent Soldiers
60.00
Civilian War Poll Tax Refund
282.91
Highway Department
Sale of gravel
31.75
Park Commissioners
Rent of land for grazing
50.00
25.00
Police Dept. Fines
From 1st. Dist. Court, Framingham 115.28
45.03
Poor Department
Other Towns
130.00
130.00
Reimbursement on 1922
105.95
Moth Department
From State
20.00
22.00
Sale of Lead and Work
213.00
238.10
School Department
Tuition from State
480.16
528.90
100
Middlesex Bureau Home Econ- omics
43.90
Sale of Raditors
4.00
State Treasurer School Fund
3,120.00
3,120.00
Tuition other Towns
27.50
25.00
Refunds
Police Department
27.15
Highway Department
16.00
Poor Department
104.00
Fire Department
2.50
State Road Sidewalk
1.71
Poor Department
Donation Fund Income
55.25
55.25
Loker Fund Income
80.00
80.00
Allen Fund Income
40.00
40.00
Total Receipts
$206,528.14
101
SCHEDULE III Treasurer's Payments By Departments
1923
1922
Tax Payments
County Tax
$5,021.59
$5,183.51
State Tax
State Tax
8,160.00
8,160.00
State Highway Tax
572.00
572.00
State Moth Tax
503.22
246.59
Civilian War Poll Tax
2,082.00
2,049.00
Town Administration
Selectmen's Salaries
500.00
500.00
Selectmen's Incidentals
34.22
32.78
Treasurer's Salary
500.00
500.00
Treasurer's Incidentals
69.41
66.76
Auditor's Salary
150.00
150.00
Auditor's Incidentals
18.03
6.95
Tax Collector's Salary
920.25
893.25
Tax Collector's Incidentals
155.33
132.06
Assessor's Salaries
910.00
940.60
Assessor's Incidentals
208.14
354.09
Town Clerk's Salary
100.00
100.00
Town Clerk's Incidentals
195.15
267.59
Election and Registration Salaries
193.00
401.00
Election and Registration In- cidentals
104.65
159.64
Sealer of Weights and Measures
Salary
50.00
50.00
Sealer of Weights and Measures Incidentals
50.23
38.39
Overseers of Poor Salaries
150.00
150.00
Moderator's Salary, 5 years
50.00
Game Warden's Salary 1923
50.01
Game Warden's Salary 1922
25.00
Town Hall
260.09
344.87
Town Hall Repairs
49.98
40.22
Town Clocks
87.36
30.00
Miscellaneous Incidentals
32.70
35.00
Insurance
1,356.77
1,051.07
102
Bonds
256.50
216.50
Legal Requirements
70.00
431.00
(Total of Salaries $3,598.26)
Protection of Life and Property
Police Department
2,080.68
1,661.01
Fire Department
1,749.99
1,789.29
Moth Department
1,523.00
1,892.66
Tree Warden
93.60
448.90
Health and Sanitation
Board of Health
484.04
647.63
District Nurse
1,500.00
1,562.50
Inspection of Schools
75.00
75.00
Inspection of Animals
150.00
150.00
Drainage Special Appropriation
310.00
Highway Department
General Highways
3,337.74
5,159.12
Oiling
11,798.24
13,063.42
Railings
136.45
17.00
Sidewalks
455.63
789.73
Removal of Snow
6,285.79
795.75
State Road Sidewalk
1,502.72
Street Lighting
3,858.50
3,423.17
Charities
Poor Department
1,380.93
2,114.33
Poor Funds Income
175.25
175.25
Soldiers Benefits
State Aid
996.00
1,076.00
Soldiers Relief
464.46
374.00
Education
School Committee Salaries 1922
and 1923
300.00
150.00
Superintendent's Salary
1,691.62
1,329.17
Superintendent Expenses
11.87
195.44
Teacher's Salaries
24,040.20
23,212.57
Janitor's Salaries
1,680.00
1,600.00
Transportation
5,683.50
5,132.85
Supplies
1,056.14
1,039.04
Repairs
1,458.89
329.15
103
Incidentals
565.55
627.49
Fuel and Light
2,774.93
1,365.96
Total Education 1922
$39,262.70
Total Education 1923
$34,981.67
Library and Reading Room
4,742.11
4,005.02
Library Trust Funds Income
110.00
110.00
Memorial Day
394.00
327.21
Water Department
2,649.64
2,368.99
Cemeteries
General Account
445.55
60.13
North and Center Cemeteries
584.75
285.75
Lake View Cemetery
483.00
328.00
North Cemetery Fence
95.20
Perpetual Care Funds
243.61
180.64
Cemetery Funds Invested
1,470.40
5,391.13
Reinvestment 5 Victory Loan Bonds 393.53
Town Indebtedness
Tax Notes Paid
99,000.00
79,000.00
Playground Notes Paid
1,000.00
2,000.00
Fire Dept. Truck Notes Paid
1,000.00
1,000.00
School House Bonds Paid
1,000.00
1,500.00
Interest
Tax Notes
4,920.09
8,587.40
Fire Dept. Truck Notes
120.00
180.00
Playground Notes
60.00
142.50
School House Bonds
320.00
380.00
Park Commissioners
254.53
165.52
Special Appropriations
Repairs Town Clock
33.75
16.25
Printing Town Reports
420.00
375.64
Demonstration Work in Agriculture 300.00
250.00
American Legion Account Lease
400.00
Refund
To State Treas., over payment
Corporation Tax
4.21
Total Payments
$220,950.72
104
TAX NOTES OUTSTANDING Borrowed in Anticipation of Taxes
1923
January
1 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
March
22 No. 41 Natck Trust Co. 8 mo. @ 4 1-2% 10,000.00
22 No. 42 Natick 5c Sav. Bank 9 mo. @ 4 1-2% 7,000.00
April
10 No. 43 Natick Trust Co. 8 mo. @ 4 1-2% 7,000.00
10 No. 44 Natick Trust Co. 1 yr. @ 4 1-2% 7,000.00
May
7 No. 45 Natick 5c Sav. Bank 1 yr. @ 4 1-2% 10,000.00 June
7 No. 46 Natick Trust Co. 1 yr. @ 4 3-4% 10.000.00 July
18 No. 47 Natick Trust Co. 1 yr. @ 4 3-4% 10,000.00 September
19 No. 48 Natick Trust Co. 1 yr. @ 5% 10,000.00
October
31 No. 49 Natick Trust Co. 1 yr. @ 5% 10,000.00 $176,000.00
TAX NOTES PAID
1923
March
28 No. 29 Natick 5c Sav. Bank due March 25, 1923 10,000.00
April
17 No. 22 Natick Trust Co., due May 14, 1922 5,000.00
20 No. 33 Natick Trust Co., due April 20 1923 10,000.00
105
May
21 No. 34 Natick 5c Sav. Bank, due May 17, 1923 10,000.00
July
30 No. 35 Natick Trust Co due June 7, 1923 10,000.00
September
1 No. 25 Natick Trust Co. due June 4, 1922 5,000.00
October
25 No. 36 Natick 5c Sav. Bank, due July 5,1923 5,000.00
25 No. 23 Natick Trust Co. due May 21, 1922 10,000.00 November
22 No. 41 Natick Trust Co. due Nov. 22, 1923 10,000.00
December
10 No. 43 Natick Trust Co., due Dec. 10, 1923 7,000.00
22 No. 42 Natick 5c Sav. Bank due Dec. 22, 1923 7,000.00
31
No. 38 Natick Trust Co., due Sept. 20,
1923
10,000.00
$99,000.00
December 31 Notes Outstanding
Nos. 39-40 1922 Notes 20,000.00
Nos. 44 -- 45-46-47-48-49 of 1923 57,000.00
$176,000.00
No. 39 due Oct. 16, 1923 @ 4 3-4%
$10,000.00
No. 40 due Nov. 6, 1923 @ 4 3-4% 10,000.00
Above notes issued in anticipation of 1922 Taxes. 1922 Taxes uncollected $26,905.09 Notes and Bonds Outstanding
7 School House Bonds due annually $1000 $7,000.00
1 Fire Dept Truck Note due July 27, 1924 1,000.00
$8,000.00
Revenue Account
Unexpended Balance 1922
$9,503.62
Payments
Snow Removal $6,285.79
106
Insurance
1,356.77
Bonds
256.50
Legal Requirements 70.00
Abatement Taxes Overdraft 1922 953.90
State Aid
186.00
To Library Funds Income
27.50
Refunds to State Treasurer Account Corporation Tax
7.25
$9,143.71
Balance Dec. 31, 1923
359.91
$9,503.62
$9,503.62
Interest Account
Unexpended Balance 1922
$2,760.44
Appropriation
3,500.00
Payments
On Tax Notes
$4,920.09
On Playground Notes
60.00
On Fire Dept. Equip. Notes
120.00
On School House Bonds
320.00
$5,420.09
Balance Dec. 31, 1923
840.35
$6,260.44
$6,260.44
Incidentals Account
Unexpended Balance 1922
8.86
Appropriation
1,500.00
Appropriation for 1922 Unpaid Bills
59.24
Payments
Selectmen's Incidentals $34.22
Town Clerk's . Incidentals
195.15
Treasurer's Incidentals
69.41
Tax Collector's Incidentals
155.33
Assessor's Incidentals
208.14
Election and Registration Incidentals 104.65
Auditor's Incidentals
18.03
Sealer Weights and Measures
107
Incidentals Town Hall Incidentals
20.46
260.09
Town Clocks Incidentals Miscellaneous Incidentals
87.36
32.70
$1,185.54
Balance Dec. 31, 1923
382.56
$1,568.10
$1,568.10
Trial Balance
Abatement of Taxes
$363.98
Salaries
144.36
Police Department
1,530.49
Board of Health
18.33
Drainage, Board of Health
690.00
Highways
283.27
Street Lighting
218.33
Tree Warden
107.50
Poor Department
220.32
Town Hall Repairs
83.17
Library and Reading Room
13.88
Memorial Day
3.22
Soldiers' Relief
174.41
Cemetery Account
92.69
North and Center Cemetery
1.62
Lake View Cemetery
5.78
North Cemetery Fence
39.80
Water Department
62.12
Revenue Account
359.91
Tax Notes
77,000.00
Fire Dept. Equipment Notes
1,000.00
School House Bonds
7,000.00
Printing Town Reports
4.36
Interest Account
840.35
School Department
53.95
Incidentals Account
382.56
Park Commissioners
126.34
Oiling
1,075.85
Railings
346.55
State Road Sidewalk
2,009.26
Sidewalks
44.37
Legion Hall Sidewalk
400.00
108
Cemetery and Poor Funds Income
Estimated Receipts
Moth Department Overdraft
$209.93
Fire Department
31.71
Uncollected Taxes 1922
26,905.09
Uncollected Taxes 1923
69,006.69
Balance Account Notes and Bonds 8,000.00
Cash 3,380.10
1,044.60 11,792.15
$107,533.52 $107,533.52
BALANCE SHEET DECEMBER 31, 1923
Assets
Liabilities
Cash
$3,380.10
Notes in Anticipation of Revenue $77,000.00 Cemetery and Poor Funds Income 1,044.60
Accounts Receivable
Uncollected Taxes 1922
26,905.09
Uncollected Taxes 1923
65,975.09
Unexpended Balances Abatement of Taxes $363.98
Income Tax 1923 Due from State 3,031.60
Drainage, Board of Health
690.00
Emergency Overdrafts
Library
13.88
Fire Department $31.71
General Cemetery
92.69
Moth Department 209.93
Water Department
62.12
State Road Sidewalk 2,009.26
241.64
Legion Hall Sidewalk 400.00
109
3,631.93
Surplus Unexpended Balances 1923 $6,064.84
Estimated Receipts 1923 11,792.15
17,856.99
$99,533.52
$99,533.52
Net Fixed Debt
Debt Account $8,000.00 Fire Dept. Equipment Note School House Bonds
$1,000.00 7,000.00 110
$8,000.00
$8,000.00
111
Library Trust Funds
Invested by Town Treasurer:
Ella E. Draper Fund (Reg) 41-4% L. B. $500.00
James Draper Fund (Reg) 41-4% L. B. 500.00
Grace Campbell Fund, City of Boston Bond 4% 1,000.00
Poor Trust Funds
Donation Fund (Reg) 41-4% Liberty Bonds
$1,200.00
Allen Fund (Reg) C. B. & Q. R. R. Bonds 4% 1,000.00
Loker Fund (Reg) 2 B. & A. R. R. Bonds 4% 2,000.00
Cemetery Trust Funds
Invested in 41-4% Liberty Bonds (Reg)
W. S. Draper Fund
$100.00
D. B. Heard Fund
100.00
Jackson Fund
100.00
A. M. Lovejoy Fund
200.00
Parsons Fund
200.00
E. L. Moore Fund
300.00
Henry Reeves Fund
100.00
Calvin Rice Fund
100.00
Robey Fund
400.00
A. M. Page Fund
50.00
E. R. Frost Fund
100.00
L. V. Thomas Fund
100.00
J. M. Russell Fund
100.00
P. M. Lee Fund
100.00
E. R. Johnson Fund
100.00
P. M. Lee Fund
100.00
E. R. Johnson Fund
100.00
Edwn Gale Fund
100.00
Charles Holbrook Fund
150.00
Jude Damon Fund
100.00
Marshal Russell Fund
100.00
F. C. Hurd Fund
100.00
George Harrington Fund
100.00
A. H. Wellington Fund
100.00
A. C. Loker Fund
100.00
Edward Rice Fund
100.00
Bryant and Miller Fund
100.00
Ellen Ricker Fund
100.00
112
E. A. Wellington Fund
100.00
W. S. Wheeler Fund
100.00
Noyes Morse Fund
100.00
C. E. Miller Fund
50.00
Otis Loker Fund
100.00
W. B. Braman Fund
100.00
Francis Moore Fund
100.00
Edmund Rice Fund
100.00
Ira Underwood Fund
100.00
T. S. Sherman Fund
200.00
Edward Carter Fund
100.00
C. C. Ward Fund
100.00
A. S. Morse Fund
100.00
J. and C. G. Bennett Fund
10000
Alden Wellington Fund
100.00
Jonathan M. Parmenter Fund
5,000.00
Jesse N. and Edwin P. Walker Fund
100.00
Josiah W. Parmenter Fund
200.00
Levina E. Hemenway Fund
100.00
Keith Fund
100.00
Granville C. Loker Fund
500.00
George A. Leach Fund
100.00
William Stearns Fund
100.00
William Whittemore Fund
100.00
Elisha Wheeler and Sarah E. Haynes Fund
100.00
oseph O. Bullard Fund
500.00
SUMMARY OF ACCOUNTS 1923
Balances 1922
Appro- priations $500.00
Receipts, Refunds and Transfers $805.70
Expendi- tures
Balances
Abatement of Taxes
$941.72
$363.98
Salaries
$242.62
3,500.00
3,598.26
144.36
Incidentals
8.86
1,559.24
1,185.54
382.56
Police Department
384.02
3,200.00
27.15
2,080.68
1,530.49
Fire Department
15.87
1,699.91
2.50
1,749.99
*31.71
Board of Health
52.37
450.00
484.04
18.33
Drainage
1,000.00
310.00
690.00
Poor Department
797.25
700.00
104.00
1,380.93
220.32
Moth Department
813.07
500.00
1,523.00
*209.93
Highway Department
5.01
4,000.00
16.00
3,737.74
283.27
Oiling
462.44
6,000.00
6,411.65
11,798.24
1,075.85
Railings
483.00
136.45
346.55
Sidewalks
500.00
455.63
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