USA > Massachusetts > Middlesex County > Wayland > Official reports of the town of Wayland 1925-1926 > Part 4
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$1,020.29
$1,020.29
Outstanding taxes per commitment book (included in settlement of commitment) Items not included in settlement of commitment in error : Additional commitment 1 per commitment book $1,028.90
Additional commitment
per treasurer's books
985.24
$43.66
Reassessments per commitment book 75.95
Overpayments per commitment book 42.08
Item included in settlement of com- mitment in error:
Civilian war polls refunded by State, credited as taxes 51.00
$212.69
Items not included in settlement of commitment in error :
Abatements per com- mitment book $1,872.47
Cash abatement not on commitment book 413.58
$2,286.05
Abatements per treas-
urer's books 2,162.85
$123.20
Warrant in excess of detailed list 25.46
Net underpayment to treasurer 64.03
$212.69
TAXES-1920
Commitment per warrant
$62,416.95
Commitment polls per commitment book 2,685.00
Moth assessment per warrant
815.23
Additional commitment per com- mitment book 185.94
Reassessments per commitment book 50.74
58
TAXES-1918
Commitment per warrant
$41,303.61
Additional commitment per com-
mitment book
39.32
Excise tax
829.98
Detailed list in excess of warrant
3.50
Overpayments per commitment book 9.26
$42,185.67
Collections per commitment book:
. 1918
$14,025.43
1919
12,615.14
1920
10,123.61
1921
4,250.35
1922
8.00
Unrecorded dates
395.20
$41,417.73
Abatements per commitment book 147.26
Outstanding June 26, 1925 620.68
$42,185.67
MOTH ASSESSMENTS-1918
Commitment per commitment book Collections per commitment book :
$786.27
1918
$318.84
1919
195.95
1920
178.22
1921
87.15
Unrecorded dates
3.33
$783.49
Outstanding June 26, 1925
2.78
$786.27
RECONCILIATION OF COLLECTIONS PER COMMIT- MENT BOOK WITH PAYMENTS TO TREASURER
Collections per commitment book : Taxes :
1918
$14,025.43
1919
12,615.14
1920
10,123.61
1921
4,250.35
1922
8.00
Unrecorded dates
395.20
$41,417.73
59
Moth assessments :
1918
$318.84
1919
195.95
1920
178.22
1921
87.15
Unrecorded dates
3.33
783.49
Payments to treasurer in excess of collections per commitment book : Taxes
547.19
$42,748.41
Payments to treasurer per treas- urer's books :
Taxes:
1918
$13,975.81
1919
8,673.80
1920
8,692.73
1921
9,348.10
1922
1,274.48
$41,964.92
Moth assessments:
1918
$323.16
1919
94.33
1920
134.28
1921
68.84
620.61
Collections per commitment book in excess of payments to treasurer: Moth assessments 162.88
$42,748.41
RECONCILIATION OF PAYMENTS TO TREASURER IN EXCESS OF COLLECTIONS PER COMMITMENT BOOK
Payments to treasurer in excess of collections per commitment book : Taxes $547.19
Net underpayments to treasurer 236.37
$783.56
Outstanding per commitment book (included in settlement of com-
60
mitment) $620.68
Collections per commitment book in excess of payments to treasurer : Moth assessments 162.88
$783.56
Items not included in settlement of commitment in error :
Detailed list in excess of warrant $3.50
Overpayments per com-
mitment book
9.26
$12.76
Items included in settlement of commitment in error :
Abatements per treas- urer's books $237.55
Abatements per com-
mitment book
147.26
90.29
Income tax credited against commit- ment $22,495.67
Less income tax
per commit-
ment
book
$22,294.18
Collections trans-
ferred to
revenue
201.47
22,495.65
.02
Collections per commitment book in
excess of payments to treasurer : Moth assessments 162.88
$265.95
Items included in settlement of commitment in error: Additional per treas- urer's books $68.90
Additional per commit-
ment book
39.32
$29.58
236.37
Net underpayment to treasurer
$265.95
61
TAXES-1917
Commitment per warrant
$47,106.53
Additional commitment per com- mitment book
384.85
Excise tax Detailed list in excess of warrant 14.00
877.32
$48,382.70
Collections per commitment book :
1917
$20,408.58
1918
19,404.39
1919
3,542.26
1920
2,648.48
1921
158.10
Unrecorded dates
1,410.81
$47,572.62
Abatements per commitment book 565.81 Outstanding June 26, 1925 244.27
$48,382.70
MOTH ASSESSMENTS-1917
Commitment per commitment book Collections per commitment book:
$796.31
1917
$236.47
1918
448.85
1919
12.94
Unrecorded dates
59.55
$757.81
Abatements per commitment book
8.37
Outstanding June 26, 1925 30.13
$796.31
RECONCILIATION OF COLLECTIONS PER COMMIT- MENT BOOK WITH PAYMENTS TO TREASURER
Collections per commitment book : Taxes :
1917
$20,408.58
1918
19,404.39
1919
3,542.26
1920
2,648.48
1921
158.10
Unrecorded dates
1,410.81
$47,572.62
62
Moth assessments :
1917
$236.47
1918
448.85
1919
12.94
Unrecorded dates
59.55
757.81
Payments to treasurer in excess of collections per commitment book :
Taxes
$141.28
Moth assessments
46.87
188.15
$48.518.58
Payments to treasurer per treas- urer's books :
Taxes :
1917
$19,689.45
1918
10,572.23
1919
9,932.72
1920
7,519.50
$47,713.90
Moth assessments:
1917
$239.77
1918
308.25
1919
171.47
1920
85.19
804.68
$48,518.58
RECONCILIATION OF PAYMENTS TO TREASURER IN EXCESS OF COLLECTIONS PER COMMITMENT BOOK
Payments to treasurer in excess of
collections per commitment book $188.15
Net underpayments to treasurer 56.12
$244.27
Outstanding taxes per commitment book included in settlement of commitment) $244.27
Item not included in settlement of commitment in error :
Detailed list in excess of warrant $14.00
Items included in settlement of
ยท commitment in error :
63
Abatements per treas- urer's books $646.43
Abatements per com- mitment book 565.81
80.62
Income tax credited against commit- ment $17,219.81
Less income tax per
commit-
ment
$16,994.05
Collections
transferred
to 1918
217.39
17,211.44
8.37
$102.99
Payments to treasurer in excess of collections per commitment book : Moth assessments $46.87
Net underpayments to treasurer 56.12
$102.93
TAXES-1916
Commitment per warrant
$57,684.24
Additional commitment per com- mitment book 5,440.15
Excise tax 850.68
Detailed list in excess of warrant .02
Overpayments per commitment book 1.01
$63,976.10
Collections per commitment book :
1916 $30,695.18
1917 21,107.63
1918 4,634.32
1919 2,864.33
Unrecorded dates 369.31
$59,670.77
Abatements per commitment book
4,072.01
Outstanding June 26, 1925 233.32
$63,976.10
64
MOTH ASSESSMENTS-1916
Commitment per commitment book $810.50 Collections per commitment book :
1916 $349.78
1917
374.33
1918
51.67
1919
24.53
$800.31
Abatements per commitment book
5.36
Outstanding June 26, 1925 4.83
$810.50
RECONCILIATION OF COLLECTIONS PER COMMIT- MENT BOOK WITH PAYMENTS TO TREASURER
Collections per commitment book : Taxes :
1916
$30,695.18
1917
21,107.63
1918
4,634.32
1919
2,864.33
Unrecorded dates 369.31
$59,670.77
Moth assessments:
1916
$349.78
1917
374.33
1918
51.67
1919
24.53
800.31
Payments to treasurer in excess of collections per commitment book : Taxes
126.97
$60,598.05
Payments to treasurer per treas- urer's books :
Taxes :
1916
$30,400.97
1917
15,008.61
1918
6,698.45
1919
6,682.13
1920
1,007.58
$59,797.74
65
Moth assessments :
1916
$303.52
1917
136.49
1918
240.82
1919
34.32
1920
58.28
773.43
Collections per commitment book in excess of payments to treasurer : Moth assessment 26.88
$60,598.05
RECONCILIATION OF PAYMENTS TO TREASURER IN EXCESS OF COLLECTIONS PER COMMITMENT BOOK
Outstanding taxes per commitment book (included in settlement of commitment) $233.32
Collections in excess of payments to treasurer: Moth assessments 26.88
$260.20
Payments to treasurer in excess of collections per commitment book : Taxes $126.97
Net underpayments to treasurer 133.23
$260.20
Net underpayments to treasurer
$133.23
Items not included in settlement of commitment in error:
Detailed list in excess of warrant $.02
Additional commitment per commitment book $5,440.15 Additional commitment per treasurer's books 5,432.15
8.00
Collections per commitment book in excess of payments to treasurer : Moth assessments 26.88
Items included in settlement of
66
commitment in error : Abatements per
treasurer's books $4,169.33
Abatements per commitment book 4,072.01
97.32
Overpayments per commitment book
1.01
$133.23
TAXES-1915
Commitment per warrant
$59,868.50
Additional commitment per com- mitment book
244.51
Excise tax
817.65
$60,930.66
Collections per commitment book :
1915
$35,505.24
1916
15,756.95
1917
5,317.21
1918
3,308.28
1919
125.35
$60,013.03
Abatements per commitment book 723.21 Warrant in excess of detailed list 49.30
Outstanding June 26, 1925 145.12
$60,930.66
MOTH ASSESSMENTS-1915
Commitment per commitment book Collections per commitment book :
$549.89
1915
$317.55
1916
125.95
1917
67.85
1918
. 36.02
$547.37
Avatements per commitment book
2.52
$549.89
RECONCILIATION OF COLLECTIONS PER COMMIT- MENT BOOK WITH PAYMENTS TO TREASURER
Collections per commitment book : Taxes :
67
1915
$35,505.24
1916
15,756.95
1917
5,317.21
1918
3,308.28
1919
125.35
$60,013.03
Moth assessments :
1915
$317.55
1916
125.95
1917
67.85
1918
36.02
547.37
Payments to treasurer in excess of collections :
Taxes
$720.43
Moth assessments
14.84
735.27
$61,295.67
Payments to treasurer per treas- urer's books :
Taxes :
1915
$35,310.39
1916
15,676.52
1917
5,129.98
1918
4,616.57
$60,733.46
Moth assessments.
1915
$291.75
1916
158.64
1917
61.14
1918
31.23
1919
19.45
562.21
$61,295.67
RECONCILIATION OF PAYMENTS TO TREASURER IN EXCESS OF COLLECTIONS PER COMMITMENT BOOK
Payments to treasurer in excess of collec- tions per commitment book Outstanding taxes per commitment
$735.27
68
book (included in settlement of commitment) $145.12 590.15
Net overpayments to treasurer
$735.27
Items included in settlement of commitment in error :
Warrant in excess of detailed list $49.30
Abatements per com- mitment book $723.21 Abatements per treas- urer's books 213.20
510.01
Additional commitment
per treasurer's books $260.51
Additional commitment per commitment book 244.51
16.00
Moth assessments in excess of
collections per commitment book
14.84
$590.15 $590.15
Net overpayments to treasurer
TAXES-1914
Commitment per warrant $51,598.55
Additional commitment per com- mitment book 92.24
Excise tax per commitment book 804.90
Overpayments per commitment book 30.71
$52,526.40
Collections per commitment book:
1914
$30,722.09
1915
14,165.08
1916 2,949.37
1917 3,382.52
$51,219.06
Abatements per commitment book 1,225.83
Warrant in excess of detailed list 2.00
Outstanding June 26, 1925 79.51
$52,526.40
MOTH ASSESSMENTS-1914
Commitment per commitment book
$627.45
Collections per commitment book :
/
69
1914
$285.85
1915
173.73
1916
87.74
1917
75.65
$622.97
Outstanding June 26, 1925
4.48
$627.45
RECONCILIATION OF COLLECTIONS PER COMMIT- MENT BOOK WITH PAYMENTS TO TREASURER
Collections per commitment book : Taxes :
1914
$30,722.09
1915
14,165.08
1916
2,949.37
1917
3,382.52
$51,219.06
Moth assessments :
1914
$285.85
1915
173.73
1916
87.74
1917
75.65
622.97
Payments to treasurer in excess of collections per commitment book :
Taxes $126.78
Moth assessments
25.75
152.53
$51,994.56
Payments to treasurer per treasurer's books :
Taxes :
1914
$30,722.47
1915
14,131.08
1916
3,049.79
1917
3,414.11
1918
28.39
$51,345.84
Moth assessments :
1914 $285.85
1915
168.23
70
1916 . . 1917
112.54 82.10
648.72
$51,994.56
RECONCILIATION OF PAYMENTS TO TREASURER IN EXCESS OF COLLECTIONS PER COMMITMENT BOOK
Payments to treasurer in excess of collections per commitment book $152.53
Outstanding taxes per commitment book (included in settlement of commitment) $79.51
Net overpayment to treasurer 73.02
$152.53
Items included in settlement of commitment in error :
Warrant in excess of detailed list $2.00
Abatements per com- mitment book $1,225.83
Abatements per treas- urer's books 1,135.05
90.78
Moth assessments in excess of collections per commitment book 25.75
$118.53
Items not included in settlement of commitment in error:
Overpayments per commitment book $30.71
Additional commitment
per commitment book $92.24 Additional commitment
per treasurer's books 77.44
14.80
Net overpayments to treasurer
73.02
$118.53
71
TAXES OF 1924 OUTSTANDING ON COMMITMENT BOOK FOR WHICH RECEIPTED BILLS OR CANCELLED CHECKS HAVE BEEN EXAMINED
Page
Name
Amount
83 Adams, Stephen Heirs
$22.56
125 Barker, Robert T.
28.20
7 Barrel, Louisa
15.04
9 Bates, Sarah P.
50.76
83 Bay State Realty Exchange
92.24
8 Beane, Fred C.
60.28
8 Bemis, John D.
2.98
112
Bennett, James J.
16.92
84
Bigelow, Frank N. Heirs
38.73
12
Brown, Katherine A.
141.00
118
Bryant, Annie M.
28.20
118
Buckman, George C.
22.56
13
Buoncore, Lewis
3.88
84
Butler, Edw. P. Heirs
78.82
85
Clifford, Paul; Clifford, Paul et al
99.64
118
Coaley, Harry
33.84
17
Coffey, Albert; 18, Coffey, Martin
93.86
85
Coffin, Winthrop
84.60
20
Cournoyer, Joseph
13.28
20
Craig, John A. Heirs
33.40
85
Curley, Elizabeth and Florence
52.70
98
Daunt, John
18.80
22
Davis, F. Edwin
131.50
103
Dawson, George M.
13.16
86
Dean, L. W.
84.60
125
Denig, Blanche A.
41.36
24
Dickey, Charles F.
168.57
86
Dickson, Brenton H.
28.95
118
Dow, Harry A. T.
41.36
25 Drew, Henry J. W.
229.91
86 Dudley, Ellen R.
20.80
26
Dufresne, Charles F.
5.76
104
Ellis, Robert W.
28.20
27
Eagan, James W.
15.16
9
Bent, James A. Heirs
75.01
9 Bent, Cornelia J.
47.00
84 Benson, Emma K.
64.62
Butler, Martha Heirs
67.85
72
28 Evans, Annie B.
79.71
31 Fox, James
2.00
31 Fox, James Heirs
136.68
31 Fox, John
38.66
105 Giovannavini, Elizabeth
30.08
36 Guilfoyle, Hannah
52.64
104 Gibson, Vinnie
20.68
113 Goodwin, Mary A.
19.36
Goodwin, George L.
2.90
36
Grover, Edw. G.
148.76
38 Hallenbrook, Joseph G.
7.72
37
Hallenbrook, Cora J.
62.04
37
Hadley, Amos I.
181.26
37 Hahn, Eliza
110.92
Hahn, Sydney G.
2.00
129
Harty, Michael J.
26.32
38 Havener, Arthur R.
125.63
39 Hawes, Elvin B.
5.00
39
Haynes, Frank
81.20
38
Hardy, William
34.18
38 Hastings, Albert B.
431.89
39 Heard, Grace and Blanche
78.96
40 Hegan, James
92.53
40 Hildreth, William W.
88.57
105
Hobbs, Marion F.
45.12
89 Horsman, Frank B.
90.45
41
Howe, George B.
124.83
89
Hubbard, Joshua
297.49
42
Hynes, Michael D. Dev.
160.56
43 Ide, Minnie F.
97.76
43
Irving, Thomas
384.21
43 James, Helen C.
107.16
43
James, Charles W.
17.04
44
Kenrick, Willis H.
53.70
106 Kerrigan, John J.
52.64
47
Lewis, George W.
138.30
47 Linnehan, Margaret
176.99
47 Linnehan, Timothy
2.00
47
Linnehan, Thomas F.
81.49
48 Loker, Melville A.
60.00
48
Loker, Carrie L.
157.66
48
Loker, Edw. P. P.
69.49
107
Lowry, Charles F.
23.50
46 Leavitt, John W.
130.70
46 Leary, Mary A.
178.60
73
48 Loker, Caroline F ..
70.46
107 Loomer, Henry M.
29.14
90 Lovett, Arthur T., Trustee 216.95
123 Lawrence, Elizabeth
40.46
119 Lowe, Joseph D.
3.76
Lupien, Henry J.
210.56
119 Lyman, Walter L.
43.24
Lyman, Grace F.
22.56
50
Mahoney, T. F.
102.42
52 McCannon, Walter L .; McCannon, Mary D.
227.60
52 McDonald, James
54.64
54 Mckenzie, Isabella
103.99
54 McKie, Agnes B.
141.00
McKie, John A.
17.04
126 Meier, Walter L.
75.20
108 Merritt, Mary G.
18.80
55 Mills, Llewellyn
201.34
Mills, Llewellyn W.
2.00
125 Monroe, Frank A.
85.06
55 Moore, Mary F.
90.24
Moore, Frank
2.00
55
Moore, James
104.48
56
Morrill, Ernest G.
2.00
119
Morse, Hattie E.
45.12
91
Morse, John L.
34.85
57 Mullen, Hannah E.
52.64
111 Mulligan, H. C.
251.51
58 Newton, George H.
64.04
58
Nolan, George L.
2.00
Nolan, Margaret
101.43
Nolan, William N.
7.64
59 Norris, C. F.
60.79
124 Ostreicher, Dora
24.69
60 Patterson, Jane
653.83
60 Parker, Robert Jr.
239.82
60 Peck, Arthur E.
150.14
61 Perodeau, Lewis
36.04
92 Perry, Ada L.
120.32
An Place, John A.
3.88
63 Polito, Joseph
45.74
63 Pope, Herbert C.
68.70
63 Poutassi, George
102.76
100 Priest, Alice R.
15.36
64 Quigley, William B.
86.60
64 Raymond, William L.
190.36
74
64 Read, William 2nd
315.96
65 Remick, A. F.
98.98
93 Rice, E. B.
28.20
65 Rich, Eva C.
191.71
65 Ringer, Alice M.
405.53
115 Rivers, Lillian F.
26.32
65 Robinson, James H.
49.94
93 Robinson, Walter B.
56.40
127
Rushforth, Alvah
1.97
115
Saunders, Florence W.
8.46
67 Sauer, Alexander
95.30
Sauer, Alexander, Trustee
1.88
93 Sawin, James F. Heirs
71.06
Sawin, Mary A. Heirs
37.60
67 Sawyer, Edmund F.
146.16
67 Schavone, Christy
24.56
68 Schleicher, Ervin W.
74.38
69
Shay, Alexander
91.30
68
Sheriffs, Joseph
62.16
120
Sidelinger, W. G. and Ethel
34.86
70
Small, Gilbert
118.56
71 Smith, Thomas D.
163.84
94
Salomine, Pelegrino
76.14
116
Sterna, Charles H.
58.28
94
Stone, Charles F.
497.06
75
Tatnall, Catherine J. C.
71.44
124
Thayer, Florence A.
28.20
76 Townsend, R. S.
116.68
76
Townsend, William C. Heirs
107.16
95 Viles, Henry L.
1.13
101
Wagner, Russell E.
43.24
96 Waltham Savings Bank
246.09
77 Ward, Annie H.
56.40
78 Ward, Mary B. Heirs
53.89
116
Warren, Lucia C.
20.68
95 Warren, Rufus
7.52
95 Warren, Clarence
22.47
78
Wayland Grain Company.
169.20
111 Webster, Mildred R.
47.00
96 Wheelock, Charles H.
107.16
79 Wellington, Emma D.
86.35
79 Wheeler, Martha G.
113.55
79 Wentzel, Herbert C.
100.35
80 Whitney, Annie L.
169.20
129
Wolfer, Frederick
28.20
.
75
81 Yeuell, Cecil L.
10.00
81 Yeuell, Leopold
10.00
82 Ames, Julia
1.88
83 Ames, Addison Heirs
19.74
122 Baird, Edwin W.
31.96
23
Dean, Charles F.
39.60
86 Dearborn, Rose M.
216.20
86 Draper. Fred P. Heirs
90.23
87 Felch, Jeanette M.
54.52
34
Gleason, Abel H.
140.89
39
Hayward. Beatrice B.
110.12
40
Hernan, James P.
188.12
39
Hernan, Edward F.
13.28
41
Holmes, H. H.
58.40
41
Holmes, Sarah J.
290.39
41 Holmes, William A.
47.12
48
Loker, Sidney
110.48
99 McGlynn. John J.
17.15
53
McKay, James C.
50.88
57
Moynihan, Daniel
124.31
100 Noonan. Hannah
26.32
60 Parmenter, Edward J.
75.32
92 Pitcher, D. E. Puyster G.
43.24
115
Purinton. Florence B.
50.76
66 Rodier. Joseph F.
92.43
66
Russell, Samuel
262.27
67
Sante de Cola, Nicissi
2.00
94
Sortwell. Franze C.
21.62
68
Severanve, Anastasia
143.50
120
Schrech, Charles S.
14.10
120
Schrech, Margaret
22.56
72
Stewart, Harry
66.20
81
Woodward, Willard B.
119.61
8
Beane, Florence
117.06
42
Hynes, Thomas L.
197.58
89 Hicks, Leon H.
48.00
38 Hammond, Nellie
54.76
72
Soule, Howard P.
194.00
83
Batchelder, Edwin
42.80
9 Bent, James M. Heirs
1.50
112
Brouillette, George J.
15.20
85 Collins, Lawrence
35.72
48 Loker, Bessie
13.00
53 Mccullough, John
35.49
59
Normyle, Michael C.
45.46
76
108 O'Brien, Richard C.
20.68
92 Porter, Fred A.
174.60
95 Trumbull, Marion B.
97.76
81 Wyatt, Harry
73.44
81
Wyatt, Catherine M.
58.28
67 Sarsfield, Mary A.
56.40
29 Fairbanks, Edw. A.
2.94
Fairbanks. Helen M.
52.00
32 Fullick, Wm. M.
50.00
54 McKelvey, George A.
25.76
60 Palmer, Elizabeth
13.16
Paul, Andrew
52.76
94
Schleicher, George, Dev.
15.04
61 Perodeau, Joseph
52.90
125 Duckering, Florence
35.72
109 Romano, Rocco G.
18.80
$19,127.30
TAXES OF 1924 OUTSTANDING ON COMMITMENT BOOK, PAYMENT OF WHICH HAS BEEN AD- MITTED BY THE FORMER COLLECTOR
Page Name
Amount
9 Bent, James M.
$17.04
12 Brine, Lillian
84.60
35 Grant, Ellen
60.00
124
Mounblow, Rose
3.76
62 Phyllis, George
70.62
66 Russell, Arthur
2.00
84
Bond, Lawrence
47.00
$285.02
TAXES OF 1923 OUTSTANDING ON COMMITMENT BOOK FOR WHICH RECEIPTED BILLS OR CAN- CELLED CHECKS HAVE BEEN EXAMINED
Page Name
Amount
122 Barker, Robert T.
$26.04
118 Brown, D. Arthur, Trustee 274.00
77
40 Carroll, James H.
30.80
115 Coaley, Harry
29.76
4 Dowey, George O.
5.00
52 Gladu, Alice
9.30
106 Kernan, Michael H.
3.72
8 Loring, William C.
5.00
61 Loring, William C.
176.97
70
Pope, Herbert C.
1.79
71
Richardson, George
50.00
108
Schuch, Catherine
3.72
74
Small, Mabel T. S.
10.39
2
Alward, John C.
5.18
37 Bent, Ralph
71.84
103
Casperelli, Joseph
29.77
122
Duckering, Florence
40.92
$779.20
TAXES OF 1923 OUTSTANDING ON COMMITMENT BOOK PAYMENT OF WHICH HAS BEEN AD- MITTED BY THE FORMER COLLECTOR
Page Name
Amount
36 Bent, James Heirs
$1.40
106
Lyle, C. E.
5.58
$6.98
TAXES OF 1924 OUTSTANDING ON COMMITMENT BOOK FOR WHICH CLAIMS OF PAYMENTS HAVE BEEN MADE, EVIDENCE OF PAYMENT NOT SUBMITTED
Page Name
Amount
98 Armstrong, Amy B.
$23.50
9 Benson, Andrew C. 37.72
84 Bent, Thomas .94
40.00
.
9 Bent, Thomas D. Heirs
10 Bigwood, Walter S.
2.00
78
8 Lewis, George W.
5.00
112 Bryant. Annie S.
7.52
122 Clapp, Edith R.
24.44
98 Clough, Frederick H.
28.20
18 Collins, Donald R.
.94
85 Copeland, Della H.
37.60
122 Cowles, Lillian D.
52.64
86 Dammers, Elizabeth
265.20
29 Farrah, John
2.00
33 Gaffey, L. W. H.
96.00
34
Glass, Lucy D.
126.70
38
Haskins, Amy F.
232.90
39
Haywood, Sidney W.
382.33
43
Jones, Elmer W.
33.96
44
Knapp, Elgie E.
167.00
Knapp, John H.
2.00
46 Lee, James H.
50.00
49 Lawe, Joseph D.
2.00
52 Maynard, Thomas F.
78.14
58 Neale, William C.
6.79
91 Nixon, Alexander
28.20
61
Peck, Charles A.
2.98
126
Power, Annie
28.20
69 Shay, Charles
2.00
69 Shay, Edrick L.
66.86
94
Sherman, Daniel E.
57.02
124
Stackpole, John L., Trustee
303.62
124
Walcott. Harry
37.60
81
Wilson, Walter E.
4.91
81
Wilson, Mildred V.
171.08
93
Russell, George W., Jr.
332.56
60
Palmer, Sanford D.
6.70
44
Jarboe, J. O.
13.28
112 Butler, Kate L.
26.32
121 Wade, Emily J.
67.68
37
Hall, Ephraim H.
429.30
122
Carleton, Lillian
20.00
23
Dean, Arthur V.
35.84
116 Sweeney, William T.
26.36
69
Sears, Edmund H.
50.00
28 Evans, Sarah
38.60
$3,449.63
79
TAXES OF 1923 OUTSTANDING ON COMMITMENT BOOK FOR WHICH CLAIMS OF PAYMENTS HAVE BEEN MADE, EVIDENCE OF PAYMENT NOT SUBMITTED
Page Name
Amount
34 Alward, Alfred B.
$5.58
14 Ames, Ernest O. 5.00
85 Bent, Thomas
1.12
98 Carson, Florence M.
42.78
99 Fosea, Frank
3.72
53 Grieves, Evelyn M.
25.52
57
Huston, Randal
1.86
62
Lyon, Thomas
1.12
8 Lyon, Thomas J.
5.00
80 West, Arthur L.
31.62
68 Palmer, Sanford D.
6.51
114 Sweeney, William T.
26.04
$155.87
RECONCILIATION OF TREASURER'S CASH
Balance January 1, 1924
$3,380.10
Receipts
200,768.74
$204,148.84
Payments
$192,861.95
Balance December 31, 1924
11,286.89
$204,148.84
Balance January 1, 1925 $11,286.89
Receipts January 1 to July 31, 1925 105,638.82
$116,925.71
Payments Jan. 1 to July 31, 1925 $97,899.47
Balance July 31, 1925, per cash book 19,026.24
$116,925.71
Balance July 31, 1924, per cash book Natick Trust Company : Town Account: Balance per bank statement $2,367.59 Less outstanding checks per
$19,026.24
80
list $716.10 Less interest per bank statement *6.63
722.73
$1,644.86
Special Account : Balance per bank statement $11,899.57
Less interest per bank statement *21.65
11,877.92
1923 Account:
Balance per bank statement 536.56
1924 Account :
Balance per bank statement $4,973.11
Less interest per bank
statement
*6.21
4,966.90
$19,026.24
* Interest on bank deposits for July, entered on treas- urer's books in August.
DONATION POOR FUND
Securities Par Value
Total
On hand at beginning of year On hand at end of year
$1,300.00
$1,300.00
1,300.00
1,300.00
On hand July 31, 1925
1,300.00
1,300.00
Receipts
Payments
1924
Income earned $55.25
Transferred to town
$55.25
Total
$55.25
Total
$55.25
January 1 to July 31, 1925
Income earned $17.00 Transferred to
town
$17.00
Total
$17.00
Total
$17.00
81
ALLEN POOR FUND
On hand at beginning of year On hand at end of year On hand July 31, 1925 Receipts
Securities Par Value $1,000.00
Total
$1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
Payments
1924
Income earned $40.00
Transferred to town $40.00
Total
$40.00
Total
$40.00
LOKER POOR FUND
Securities Par Value
Total
On hand at beginning of year
$2,000.00
$2,000.00
On hand at end of year
2,000.00
2,000.00
On hand July 31, 1925
2,000.00
2,000.00
Receipts
Payments
1924
Income earned $80.00
Transferred to town
$80.00
Total
$80.00
Total
$80.00
ELLA E. DRAPER LIBRARY FUND
Securities Par Value
Total
On hand at beginning of year
$500.00
$500.00
On hand at end of year
500.00
500.00
On hand July 31, 1925 Receipts
500.00
500.00
Payments
1924
Income received
$21.25
Transferred to
Town guarantee
8.75
town
$30.00
Total
$30.00
Total
$30.00
January 1 to July 31, 1925
Income received
$10.62
Transferred to town
$10.62
Total
$10.62
Total
$10.62
82
JAMES DRAPER LIBRARY FUND
On hand at beginning of year On hand at end of year On hand July 31, 1925 Receipts
Securities Par Value
Total
$500.00
$500.00
500.00
500.00
500.00
500.00
Payments
1924
Income earned
$21.25
Transferred to
Town guarantee
8.75
town
$30.00
Total
$30.00
Total
$30.00
January 1 to July 31, 1925
Income earned $10.62 Transferred to
town $10.62
Total
$10.62
Total
$10.62
GRACE CAMPBELL DRAPER LIBRARY FUND
Securities Par Value
Total
On hand at beginning of year
$1,000.00
$1,000.00
On hand at end of year
1,000.00
1,000.00
On hand July 31, 1925 Receipts
1,000.00
1,000.00
Payments
1924
Income earned
$40.00
Transferred to
Town guarantee
10.00
town
$50.00
Total
$50.00
Total
$50.00
January 1 to July 31, 1925
Income earned
$40.00
Transferred to town $40.00
Total
$40.00
Total
$40.00
CEMETERY PERPETUAL CARE FUNDS
Securities Par Value
Total
On hand at beginning of year On hand at end of year
$11,750.00 12,550.00
$11,750.00
12,550.00
83
On hand July 31, 1925 Receipts
12,550.00 12,550.00 Payments
1924
Income earned $512.13
Securities pur- chased $800.00
Bequests
800.00 Transferred to town 512.13
Total
$1,312.13
Total
$1,312.13
January 1 to July 31, 1925
Income. earned $266.70
Transferred to town $266.70
Total
$266.70
Total
$266.70
JAMES SUMNER DRAPER LIBRARY FUND
Savings Bank Securities
Cash Deposits Par Value Total
On hand at beginning of year
$21.79
$5,000.00
$5,021.79
On hand at end of year
20.00
5,000.00
5,020.00
On hand August 10,
1925 $101.37
20.00
5,000.00
5,121.37
Receipts
Payments
1924
Income earned $200.49
Withdrawn from
Transferred to town
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