USA > Massachusetts > Middlesex County > Wayland > Official reports of the town of Wayland 1925-1926 > Part 8
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K746S
Lewis, Sinclair. Arrowsmith.
L587A
Lincoln, J. C. Queer Judson.
L635Q
Locke, W. J. The great Pandolfo.
L794GR
Loring, Emilie. A certain crossroad.
L8934C
Lowndes, Mrs. Belloc. Afterwards.
L975A
McAllister, A. (Lynn Brock). The deductions of Colonel Gore. M115D
Macaulay, Rose. Orphan Island.
M1260
Mackail, Dennis. Greenery Street.
M192G
Mccutcheon, G. B. Romeo in Moon Village.
M134R
Macdonald, Philip. The rasp.
M146R
McNeile, H. C. Out of the blue. (Short stories.)
M2350
Marsh, George. Men marooned.
M353M
Marshall, Archibald. The mystery of Redmarsh Farm.
M3543MY
Marshall, Edison. The sleeper of the moonlight ranges.
M3545SL
Miller, Alice D. The reluctant duchess.
M6153R
Miln, L. J. Ruben and Ivy Sên.
M635R
Montgomery, L. M. Emily climbs.
M762EC
Morley, Christopher. Thunder on the left.
M823TH
Muir, Augustus. The third warning.
M894T
Neville, Margot. Safety first.
N415S
Norris, Kathleen. Little ships.
N795L
O'Brien, Edward, ed. The best short stories of 1924. Oemler, Marie. His wife-in-law.
OE63H
Ollivant, Alfred. Boxer and Beauty.
OL44
Onions, Mrs. Berta Ruck. Lucky in love.
ON44LU
OP55GA
Oppenheim, E. Phillips. Gabriel Samara, peacemaker. Stolen idols. OP55ST
Orczy, Emmuska, baroness. Pimpernel and Rosemary. . OR14P
Ostenso, Martha. Wild geese.
OS74W
Paine, R. D. In Zanzibar. P163I
OB65J
12
FICTION
Parker, Gilbert. The power and the glory.
P224PO
Parrish, Anne. The perennial bachelor.
P245P
Pedler, Margaret. Red ashes.
P346R
Phillpotts, Eden. A voice from the dark.
P544V
Pier, A. S. Confident morning.
P613C
Poole, Ernest. The hunter's moon.
P787HU
Porter, Gene Stratton. The keeper of the bees.
P8324K
Raine, W. M. Roads of doubt.
R136R
Troubled waters.
R136T
Rees, A. J. Cup of silence.
R258C
Reid, Leslie. The rector of Maliseet.
R273R
Rinehart, Mary R. The red lamp.
R473R
Sabatini, Rafael. The Carolinian.
SA13CA
-. The strolling saint.
SA13ST
Seltzer, C. A. Channing sees it through.
SE45C
Spearman, F. H. Selwood of Sleepy Cat.
SP32S
Sublette, C. M. The scarlet cockerel.
SU13S
Tarkington, Booth. Women.
T174W
Terhune, Albert P. Wolf.
T273W
Thurston, E. T. Charmeuse.
T423CH
Wallace, Edgar. The missing millions.
W1553M
Walpole, Hugh. Portrait of a man with red hair.
W164P
Wells, H. G. Christina Alberta's father.
W464C
Wharton, Edith. The mother's recompense.
W554MO
Williams, Valentine. The red mass.
W6722R
- The three of clubs.
W6722T
Willoughby, Barrett. Rocking Moon.
W684R
When the sun swings north.
W684W
Willsie, Honoré. We must march.
W686W
Wilson, H. L. Cousin Jane.
W6913C
Wodehouse, P. G. Bill the conqueror.
W814B
Wren, P. C. Beau Geste.
W926B
Wright, Harold B. A son of his father.
W932SO
Young, Gordon. Days of '49.
Y88D
-
. Last Hope ranch.
SE45L
Scott, R. T. M. The black magician.
SCO846B
13
BOOKS FOR BOYS AND GIRLS
BOOKS FOR BOYS AND GIRLS
Alden, R. M. Why the chimes rang and other stories. jAL26W
Bannerman, Helen. Little Black Sambo. jB225
Bassett, S. W. Carl and the cotton gin. jB296C
Bianco, M. W. The little wooden doll. jB473
Brazil, Angela. Captain Peggy. jB738C
Buckley, E. F. Children of the dawn.
j292 B85
Burgess, T. W. Little Joe Otter.
jB916LJ
Bush, B. E. A prairie rose. jB964P
Canfield, Dorothy. Made-to-order stories. jC164M
Cartwright, C. E. The boys' book of ships.
j656 C24
Curtis, A. T. A little maid of Monmouth. jC944MO
Deihl, Edna G. The little dog that would not wag his tail.
jD365
Fuess, C. M. All for Andover.
jF951A
Gregor, E. R. The medicine buffalo.
jG862M
Hawkes, Clarence. Silversheene, king of sled dogs.
jH3126
Hawthorne, Hildegarde. Makeshift Farm. jH3134M
Horne, R. H. King Penguin. jH783
Hudson, W. H. The disappointed squirrel. j590 H86D
Hunt, Clara W. Peggy's playhouses. jH913P
Lofting, Hugh. Doctor Dolittle's zoo. jL826Z
McNeil, Everett. Tonty of the iron hand. jM234T
Marshall, Archibald. Joan and Nancy. jM3543J
Mathiews, F. K., ed. The Boy Scouts year book. Vol. 9.
j796 M43
Milne, A. A. A gallery of children.
jM634G
When we were very young.
j811 M63
Moon, Grace. Chi-wee.
jM776C
Orton, H. F. Bobby of Cloverfield Farm.
jOR86B
-. The little lost pigs.
jOR86L
Summer at Cloverfield Farm.
jOR86S
Otis, James. Mr. Stubb's brother.
jOT47M
Perkins, Lucy F. The American twins of 1812.
jP416A
Perry, S. G. S. Barbara of Telegraph Hill.
jP424B
Phillips, Ethel C. Pretty Polly Perkins. jP546P
Pier, A. S. Friends and rivals. jP613F
Pierson, Clara D. The plucky Allens.
jP614P
14
BOOKS FOR BOYS AND GIRLS
Proctor, Mary. The young folk's book of the heavens.
j523 P94Y
Purdy, Nina S. Wide-Open-Eye.
jP974W
Putnam, D. B. David goes voyaging.
jP983D
Riesenberg, Felix. Bob Graham at sea.
jR443B
Rockne, Knute. The four winners.
jR595F
Schultz, J. W. Questers of the desert.
jSCH83QU
Spyri, Johanna. Children of the Alps.
jSP94C
Tomlinson, E. T. Pioneer scouts of the Ohio.
jT594P
. Scouting on the Mohawk.
jT594SM
Vedery, Eleanor. About Ellie. jV514A
Whitney, Elinor. Tyke-y. jW617T
WAYLAND FREE PUBLIC LIBRARY
Report of the Treasurer of Library Funds for the Year Ending December 31, 1925
RECEIPTS
Income from Invested Funds
James Sumner Draper Fund
$205.00
Cynthia G. Roby Fund
128.50
Grace Campbell Draper Fund
50.00
James Draper Fund
30.00
Ella E. Draper Fund
30.00
Lydia Maria Child Fund
4.25
Ada H. Wellington Fund
21.25
Sarah Webster Heard Fund
131.75
Jonathan M. Parmenter Fund
425.00
Interest Provident Institution for Savings
8.77
$1,034.52
Income from Fines
Main Library collections
$59.95
Less sundry expenses
20.40
$39.55
Cochituate Branch collections
21.92
Less sundry expenses
12.37
9.55
49.10
Other Income Interest Old Colony Trust Company
3.89
· $1,087.51
153
Payments
To Town Treasurer
Income from Invested Funds
1,034.52
Fines, Main Library Fines, Cochituate Branch
$39.55
9.55
49.10
Interest, Old Colony Trust Co.
3.89
$1,087.51
Note
The Income from all Invested Funds, except the Cynthia G. Roby Fund, by the terms of the gifts, must be expended in the purchase of books and kindred objects.
Investment of Library Funds
James Draper Fund
Town of Wayland 6% Note
$500.00
Ella E. Draper Fund 'l'own of Wayland 6% Note 500.00
Grace Campbell Draper Fund, 5% Note
1,000.00
Lydia Maria Child Fund $100 U. S. Third Liberty Loan 41/4% due 1928 100.00
Cynthia G. Roby Fund
$3,000 American Tel. & Tel. Co.
$2,863.76
$200 U. S. Third Liberty Loan
41/4% due 1928 200.00
Deposit in Provident Institution for Savings, Boston 92.00
3,155.76
James Sumner Draper Fund $1,000 Boston & Albany Railroad 4% 1,001.25
$1,000 Boston & Maine Railroad 4% 990.00
$1,000 Chicago, Burlington & Quincy Railroad 4% 993.75
$1,000 Delaware & Hudson Company 4% 1,000.00
*$1,000 Fitchburg Railroad 4% 995.00
154
Deposit in Provident Institution for Savings, Boston 20.00
5,000.00
Ada H. Wellington Fund $500 U. S. Fourth Liberty Loan 41/4% due 1938 500.00
Sarah Webster Heard Fund
$3,100 U. S. Second Liberty Loan 41/4% due 1942 3,022.20
Deposit in Provident Institution for Savings, Boston 15.74
3,037.94
Jonathan M. Parmenter Fund $10,000 U. S. Second Liberty Loan 41/4 % due 1942 10,000.00
Total Funds $23,793.70
** Under the Reorganization Plan of the Boston & Maine R. R. this bond draws interest at five per cent from May 1st, 1925.
155
WAYLAND FREE PUBLIC LIBRARY
Statement of Receipts for the Year Ending December 31, 1925, by the Town Treasurer, Subject to the Order of the Library Trustees
RECEIPTS
Balance on hand January 1, 1925
Main Library
$3.34
Cochituate Branch
14.22
$17.56
Appropriation for the year ending December 31, 1925
Main Library
2,100.00
Cochituate Branch
1,500.00
3,600.00
One-half dog license receipts
298.35
From Treasurer of Library Funds
Income from Invested Funds
1,034.52
Fines, Main Library
39.55
Fines, Cochituate Branch
9.55
Interest, Old Colony Trust Co.
3.89
1,087.51
Total Receipts
$5,003.42
Apportioned as follows:
Main Library
Balance January 1, 1925
$3.34
Town Appropriation
2,100.00
Dog License Receipts
298.35
Income from Invested Funds
1,034.52
Interest, Old Colony Trust Co.
3.89
156
Fines, Main Library
39.55
Total
$3,479.65
Cochituate Branch
Balance January 1, 1925
$14.22
Town Appropriation
1,500.00
Fines, Cochituate Branch
9.55
1,523.77
Total
$5,003.42
157
WAYLAND FREE PUBLIC LIBRARY
Statement of Expenditures for Main Library for Year Ending December 31, 1925, by the Town Treasurer Subject to the Order of the Library Trustees
Salaries
Margaret E. Wheeler, librarian $1,166.68 420.00
Thomas Metcalf, janitor
Mary E. Wentzel
90.58
$1,677.26
Books and Magazines
Old Corner Bookstore
673.58
Charles E. Lauriat Co.
154.56
N. R. Gerald
53.00
H. A. Wilson Co.
8.50
889.64
Binding
L. A. Wells
48.31
.
48.31
Fuel and Light
New England Coal Co.
196.50
A. W. Atwood
199.00
Edison Company
88.09
483.59
Repairs
Fittz & Barker
170.76
B. R. Parker
1.50
172.26
158
Other Expenses
F. J. Bigwood
66.75
N. E. Tel. & Tel. Co.
32.83
A. W. Atwood Library Bureau
22.00
13.36
U. S. Safety Deposit Vaults
10.00
144.94
Total Expended
$3,416.00
Summary Main Library
Receipts
$3,479.65
Expenditures
3,416.00
Balance
$63.65
159
WAYLAND FREE PUBLIC LIBRARY
Statement of Expenditures for Cochituate Branch for Year Ending December 31, 1925, by the Town Treas- urer Subject to the Order of the Library Trustees
Salaries
Gertrude D. Bishop, assistant librarian
$683.30
C. W. Stone, janitor
104.00
$787.30
Books and Magazines
Old Corner Bookstore
351.09
N. R. Gerald
37.85
388.94
Fuel and Light
Robinson & Jones Company
66.50
Edison Company
24.95
91.45
Other Expenses
N. R. Gerald
180.00
Osborne Furniture Co.
38.50
J. L. Hammett
12.30
Massachusetts Audubon Society
5.00
Gaylord Brothers
1.20
237.00
Total Expended
$1,504.69
Summary Cochituate Branch
Receipts
$1,523.77
Expenditures
1,504.69
Balance
$19.08
160
REPORT OF BOARD OF COMMISSIONERS OF TRUST FUNDS
January 22, 1926
To the Inhabitants of the Town of Wayland:
The Commissioners respectfully report that during the past year the only additional fund which has come under their control is $100 received from Maria F. Spofford for the perpetual care of the George A. Spofford lot in North Cemetery. This is included in the total of cemetery trust funds invested at the end of the year, as set forth below.
The Commissioners are taking steps to secure the control of certain additional trust funds which apparent- ly should be under their management and in the custody of the Town Treasurer, which are now in the possession of other trustees, and believe there will be no difficulty in making the necessary arrangements to that end.
The Commissioners have authorized the Town Treas- urer to expend the income of the various trust funds under their control in accordance with the terms of the . respective trusts, upon order of the trustees or officials having direct charge of the expenditure of such income.
The following is a list showing the total amount of the trust funds under our jurisdiction, of which the Town treasurer is custodian, and of the investments approved and authorized by us up to and including December 31, 1925:
161
Trust Library Trust Funds
Investment Authorized Amount
Third Liberty Loan 41/4% due Sept. 15, 1928 City of Boston Sewerage Loan 4% due July 1, 1937
$1.000.00
1,000.00
Total
$2,000.00
Poor Trust Funds
Fourth Liberty Loan 414 % due October 15, 1938
$1,300.00
Chicago, Burlington & Quincy General Mort- gage 4%, due March 1, 1958 2 Boston & Albany R. R. 4% due May 1, 1934 2,000.00
1,000.00
Total
$4,300.00
Cemetery Trust Funds
First Liberty Loan Conv. 41/4% due June 15, 1947 $2,400.00
-
Second Liberty Loan Conv. 414% due Nov. 15, 1942 5,200.00
Third Liberty Loan 41/4% due Sept. 15, 1928 3,350.00 Fourth Liberty Loan 414 % due Oct. 15, 1938 1,700.00
Total $12,650.00
ALBERT H. BECK JOHN CONNELLY ALBERT F. FLINT
Board of Commissioners of Trust Funds
162
REPORT OF ASSESSORS
December 31, 1925
Valuation of Real Estate April 1st, 1925 $4,160,165.00
Valuation of Personal Estate April 1st, 1925 487,949.00
Total Valuation 4,648,114.00
Valuation of Real Estate April 1st, 1924 $4,063,385.00
Valuation of Personal Estate April 1st, 1924 486,212.00
Total Valuation
$4,549,597.00
Increase in Valuation
$98,517.00
Town appropriations
$114,219.08
State Tax
7,440.00
State Highway Tax
581.40
State Gypsy Tax
2.30
State Auditing Accounts
62.11
County Tax
5,666.94
$127,971.83
Overlay
359.69
Gypsy Tax Private Work
419.00
Total
$128,750.52
Received from Income Tax
$12,126.59
Estimated receipts
7,000.00
Free cash
5,000.00
$24,126.59
Polls Assessed
739
Number of Residents Assessed
725
Number of Non-Residents Assessed
502
Polls only
275
Horses Assessed
104
Cows Assessed
275
163
Neat Cattle Assessed
50 441
Swine Assessed
Fowls Assessed
5,060
Number of houses Assessed
967
Acres of Land Assessed
9,136
Number of additional Polls
8
Additional personal Tax
19.89
Additional Real Estate Tax
53.98
Tax rate
$22.10
For Abatements see Collector's Report.
N. R. GERALD DANIEL BRACKETT WILLIAM R. MATHER
Assessors
164
REPORT OF COLLECTOR OF TAXES 1923-1924
To the Board of Selectmen of the Town of Wayland. Gentlemen:
. I herewith submit my report as Collector of back taxes for the years 1923 and 1924, as of January 1, 1926.
Tax of 1923 recommitted
$3,348.97
Collected
$1,415.02
Receipts examined
755.77
Abated
53.36
Uncollected
1,124.82
$3,348.97
Tax of 1924 recommitted
18,488.11
Collected
$6,819.61
Receipts examined
3,908.29
Abated
78.02
Uncollected
7,682.19
$18,488.11
Paid Town Treasurer
1923 Tax
$1,415.02
Interest Collected
149.70
1924 Tax
6,819.61
Interest Collected
382.62
Interest on Bank Deposit
9.55
Total
$8,776.50
Respectfully submitted T. H. HARRINGTON
165
REPORT OF TAX COLLECTOR
1925
State Tax
$7,440.00
State Highway
581.40
State Moth and Materials
419.00
State Gypsy Assessment
2.30
State Audit
62.11
County Tax
5,666.94
Town Tax
114,219.08
Additional Tax
139.76
Overlay
359.69
State Appropriation
$24,126.59
Poll Tax Collected
844.00
Personal Tax Collected
8,872.40
Real Estate Tax Collected
56,420.30
Moth Tax Collected
272.25
Interest Collected
92.09
Abated
78.91
Balance
38,183.74
$128,890.28 $128,890.28
Total Collections
$66,408.95
Interest Collected
92.09
$66,501.04
Interest on Bank Deposits
$21.32
WILBUR C. GORMAN
Collector
166
REPORT OF TOWN TREASURER
Schedule I
CASH STATEMENT
1925
Jan. 1 Cash Balance
$11,286.89
Total Receipts (Schedule II)
287,620.02
$298,906.91
Total Payments (Schedule III)
279,577.66
Dec. 31 Cash Balance
$19,329.25
Schedule II Receipts by Departments
1925
1924
Taxes 1923
$6,994.53 $30,995.42
Taxes 1924
16,170.43
24,085.48
Taxes 1925
66,408.95
Income Tax 1925
12,126.59
Town Indebtedness
Tax Notes
74,000.00
77,000.00
School House Addition Notes
22,000.00
Fire Dept. Equipment Notes
6,000.00
State and County Reimburse- ment Notes
20,000.00
Education
Income Trust Funds
8.00
8.00
Dog Licenses
298.36
292.24
Refund
2.43
8.00
Library and Reading Room
Dog Licenses
298.35
292.25
Treasurer of Library Funds
1,087.51
1,083.84
Library Funds Income
82.50
82.50
167
Cemeteries
Sale of Lots
150.00
195.00
Sale of Markers
2.25
Income from Funds
533.38
512.13
Cemetery Funds Received
600.00
800.00
Oiling Account
State Treasurer
2,704.95
4,000.00
County Treasurer
2,704.95
4,000.00
Water Department
6,497.25
2,712.25
Estimated Receipts
Interest on Deposits
428.11
199.63
Town Hall Rent
82.00
46.00
Telephone State Auditors
1.00
Licenses
102.50
98.00
Interest on Taxes
1,141.33
3,918.11
Sealer Weights and Measures
35.47
37.30
From State
State Aid
600.00
804.00
Military Aid
132.00
Corporation Tax
1,809.14
1,047.61
National Bank Tax
518.22
447.67
Income Tax 1922
34.00
134.27
Income Tax 1923
170.00
Income Tax 1924
272.00
695.66
Income Tax 1925
1,452.47 .
Highways
23.75
Soldiers' Exemptions
36.49
11.06
Highway Department
Sale of Oil
8.50
49.50
Police Department
Fines Framingham Court
604.75
378.66
Payment on Street Beacon
25.00
Fire Department
Material Sold
6.00
14.50
Moth Department Sale of Lead
183.90
308.50
Park Commissioners
For Grazing
25.00
Board of Health
168
State Treas License
57.00
4.50
School Department
Tuition from State
186.76
373.11
Transportation
111.40
Sale of Tickets and Breakage
34.07
7.23
Vocational Education Refund
186.92
13.64
Interest on Tax Collectors Deposits
T. H. Harrington
9.55
W. C. Gorman
21.32
Tax Collector
Advertising Sales
31.50
Taxes Unassessed
18.80
Expense Assessments Returned to Collector
79.75
Lester R. Gerald Discrepancy
1924 Bond Paid by National Surety Co.
20,000.00
Notes for Taxes Paid
115.25
Reimbursement Pond St.
State
9,639.43
County
9,669.13
Sherman's Bridge
County
752.88
Refunds
Selectmen's Incidentals Adver-
tising Hearings
18.00
Town Clerk's Incidentals
1.00
Town Hall for American Surety's Auditors, for Fuel, Lights and Telephone
30.00
Police Department
16.00
Oiling
-
13.95
Sidewalks
4.50
Soldier's Relief, Town of Wellesley
45.00
State Aid
36.00
Poor Department Funds
Donation Fund Income
55.25
55.25
Loker Fund Income
80.00
80.00
169
Allen Fund Income
40.00
40.00
Total Receipts
$287,620.02
170
Schedule III
Payments by Departments
1925
1924
Tax Payments
County Tax
$5,666.94
$5,411.29
State Tax
Tax
7,440.00
6,800.00
Auditing
62.11
30.12
Highway Tax
581.40
572.00
Moth Tax
2.30
806.31
Town Administration
Selectmen's Salaries
350.00
500.00
Selectmen's Incidentals
95.05
22.55
Treasurer's Salary
500.00
500.00
Treasurer's Incidentals
73.21
63.39
Auditor's Salary
150.00
150.00
Auditor's Incidentals
7.94
18.00
Tax Collector's Salary
665.01
859.05
Tax Collector's Incidentals
271.74
39.50
Assessors' Salaries
1,175.00
1,242.50
Assessors' Incidentals
87.25
78.25
Town Clerk's Salary
100.00
100.00
Town Clerk's Incidentals
170.01
189.96
Election Officers' Salaries
108.00
402.00
Registrars' Salaries
100.00
100.00
Election and Registration Inci- dentals
81.50
252.39
Sealer Weights and Measures Salary
50.00
50.00
Sealer Weights and Measures Inci-
dentals
49.09
35.30
Overseers Poor Salaries
150.00
150.00
Game Warden's Salary
50.00
50.00
Moderator's Salary
10.00
10.00
Dog Officer's Salary
15.00
15.00
Town Hall
527.97
489.82
Town Clocks
36.50
35.00
Printing Town Report
400.00
387.10
Insurance
1,158.57
1,133.81
Surety Bonds
356.50
256.50
Legal Claims
420.03
505.15
7058,37
to san
171
Protection of Life and Property
Police Department
2,509.61
2,596.97
Fire Department
2,456.60
1,678.13
Moth Department Tree Warden
1,798.96
1,632.65
255.90
259.40
Health and Sanitation
Board of Health
537.19
339.14
District Nurse
1,500.00
1,500.00
Medical Inspection of Schools
150.00
75.00
Inspection of Animals
150.00
150.00
Highway Department
General Highways
6,368.00
5,998.75
Oiling
12,881.90
14,000.00
Railings
324.98
500.00
Sidewalks
499.20
500.00
Snow Removal
1,762.19
2,549.66
State Road Sidewalk Spl. Appro.
542.63
2,008.96
Sherman's Bridge
2,258.65
Street Lighting
4,073.73
3,956.01
Charities
Poor Department
447.80
602.31
Poor Funds Income
175.25
175.25
Soldiers' Benefits
State Aid
790.00
600.00
Military Aid
198.00
294.00
Soldiers' Relief
522.32
536.28
Memorial Day
395.69
400.00
Education
School Committee Salaries
150.00
150.00
Superintendent's Salary
1,450.00
1,450.00
Teachers' Salaries
24,888.49
24,014.85
Janitors' Salaries
1,626.00
1,600.00
Transportation
6,158.35
5,879.50
Supplies
1,619.63
1,254.68
Repairs
1,301.71
1,883.68
Incidentals
496.35
525.34
Fuel and Light
1,206.97
1,209.70
Vocational Tuition
346.06
448.29
9,243.56
Library Department
Library and Reading Room
4,920.69
4,672.41
22.1
7.19
14.63755
2 2. 0
7 51 0.12
172
Library Trust Funds Income
110.00
110.00
Water Department
3,835.68
2,764.19
Park Commissioners
188.37
244.81
Cemeteries
General Account
212.15
236.57
North and Center Cemeteries
399.88
384.87
Lake View Cemetery
396.29
398.10
Survey, Lake View Cemetery
50.00
96.00
Perpetual Care Funds
457.14
614.73
Cemetery Funds Invested
100.00
800.00
Town Indebtedness
:58.72,
Tax Notes
74,000.00
64,000.00
Water Main Extension Note
1,000.00
School House Bond
1,000.00
1,000.00
State and County Reimbursement Notes
20,000.00
Interest
Tax Notes
5,520.31
4,979.47
School House Bonds
240.00
280.00
Reimbursement Notes
336.10
Certification of Notes
48.00
22.00
Special Appropriations
Aid to Agriculture
300.00
300.00
Fire Engine and Equipment
8,732.75
Connecticut Path Water Main
2,892.76
Pond Street
29,001.04
School House Addition
23,956.38
Cochituate Playground
1,022.50
Redecorating Town Hall
24.59
15,6054
Refunds
To T. H. Harrington
79.75
Fees and Expenses collected
Total Payments
$279,577.66
Unpaid Bills 1925
Tax Collectors Incidentals
$126.35
Town Hall
35.73
Moth Department
85.00
Assessors' Salaries
257.50
Assessors' Incidentals
78.00
173
Tax Notes
Borrowed in Anticipation of Taxes
1925
January
1 Notes Outstanding Nos. 47-48-49, 1923 Notes $30,000.00 Nos. 55-56-57-58-59-60, 1924 Notes 60,000.00
20 No. 61, Natick Trust Co., 11 mo., @ 5℃ 7,000.00
February
18 No. 62, Natick Trust Co., 9 mo., @ 5% 7.000.00
March
19 No. 63, Natick Trust Co., 1 yr., @ 5% 10,000.00
April
20 No. 64, Natick Trust Co., 1 yr., @ 5% 10,000.00 May
7 No. 65, Natick 5c Sav. Bank, 1 yr., @ 43/4% 10,000.00 June
3 No. 66, Natick 5c Sav. Bank, 7 mo., @ 43/4% 10,000.00
July
9 No. 78, Natick Trust Co., 1 yr., @ 5% 10,000.00
, September
2. No. 79, Natick Trust Co., 1 yr., @ 5% 10,000.00
$164,000.00
Tax Notes Paid
1925
March
2 No. 57. Natick Trust Co., due Jan. 29, 1925 $10,000.00 June
15 No. 47, Natick Trust Co., due July 18, 1924 10.000.00 November
2 No. 55, Natick Trust Co., due April 9, 1925 10,000.00
2 No. 56, Natick Trust Co., due May 7, 1925 10,000.00
20 No. 62, Natick Trust Co., due Nov. 18, 1925 7,000.00
174
December
20 No. 61. Natick Trust Co., due Dec. 20, 1925 7,000.00
26 No. 58, Natick Trust Co., due June 28. 1925 10,000.00 31 No. 66. Natick Trust Co .. due Dec. 31. 1925 10,000.00
$74,000.00
Dec. 31. Notes Outstanding
Nos. 48-49, 1923 Notes
$20,000.00
Nos. 59-60, 1924 Notes Nos. 63-64-65-78-79. 1925 Notes
20,000.00
50,000.00
$161.000.00
Census Taking
125.00
$707.58
Notes and Bonds Outstanding
5 School House Bonds, due annually $1000
$5,000.00
2 Water Dept. Notes, due annually $1000 2.000.00
22 School House Addition Notes, due annually $2000
22.000.00
6 Fire Dept. Equipment Notes, due annually $2000
6,000.00
$35.000.00
Surplus Account
1925
Jan. 1 Balance
$10,716.44
L. R. Gerald Taxes due 1914-1922, per State Audit
1.136.58
L .. R. Gerald Interest due, per State Audit
166.73
1924 Commitment List in Excess of Warrant 13.11
1923 Moth List in Excess of Amount Charged on Ledger 1.11
1923 Poll List in Excess of Amount Charged on Ledger 5.00
Taxes Unassessed
18.80
Overpayment of 1924 Taxes
33.88
Overpayment of 1923 Taxes
23.89
Estimated Receipts 1925
1,879.52
Unexpended Balances of 1925
3.762.68
$17.757.74
175
Transferred to 1923 Taxes to Cover Income Tax Credited in Error $2,589.60
1923 Warrant in Excess of Commitment List 7.10
1923 Added Taxes per Ledger not on Com- mitment Book To Assessors Warrant by Vote
56.62
5,000.00
$7,653.32
Balance
10,104.42
$17,757.74
Interest Account
Appropriation
$5,500.00
From Pond St. Account for Interest on Re-
imbursement Notes
307.52
Transfer from Reserve Fund
364.39
$6,171.91
Payments
Tax Notes
$5,520.31
School House Bonds
240.00
State and County Reimbursement Notes
336.10
Certification of Notes
48.00
Trust Funds
27.50
$6,171.91
Reserve Fund
Jan. 1 Balance
$2.19
Appropriation
1,000.00
$1,002.19
Payments
Surety Bonds
$81.50
Vocational Tuition
96.06
Sherman's Bridge
342.25
Interest
364.39
School Department
88.71
Selectmen's Incidentals
27.05
$999.96
Balance
2.23
$1,002.19
176
Lester R. Gerald Discrepancy
1925
Figures per State Audit
Sept. 21 1914-1922 Taxes
$1,136.58
1923 Taxes
25,860.11
1924 Taxes Interest
166.73
Receipts Viewed by Tax Collector
Dec. 31 1923
755.77
1924
3,908.29
$67,228.27
Oct. 30 National Surety Co. Payment of 1924 Bond
$20,000.00
Dec. 31 Notes Held by Lester R. Gerald Collected
115.25
Balance due Town
47,113.02
$67,228.27
Pond Street Special Appropriation
1925
March 4 Appropriation
$10,000.00
Dec. Reimbursement Note No. 80
10.000.00
Dec. Reimbursement Note No. 84
10,000.00
$30,000.00
Expenditures
Contract Price
$28,953.70
Paid by Town for Advertising
23.34
Bill Paid by Town
24.00
Transfer to Interest Account on Notes
307.52
Transfer to Reimbursement Account
691.44
$30,000.00
State and County Reimbursement Pond Street
Dec. 10 State Treasurer
$8,361.70
Dec. 16 County Treasurer
8,361.70
Dec. 17 County Treasurer 1,307.43
1,277.73
Dec. 18 State Treasurer
Transfer from Pond Street Appropriation
691.44
$20,000.00
177
35,400.79
Sept. 8 Note No. 80
Sept. 8 Note No. 84
$10,000.00 10,000.00
$20,000.00
Sherman's Bridge
County Treasurer
$752.88
From Highway Department
988.50.
From Railings
175.02
From Reserve Fund
342.25
Expenditures by Town
$2,258.65
$2,258.65
Total Cost of Bridge $4,517.30
Paid by Wayland
$1,505.77
Paid by Sudbury
1,505.77
Paid by County
1,505.76
$4,517.30
Estimated Receipts Account
Interest on Deposit
$428.11
Town Hall Rent
82.00
Licenses
102.50
Interest on Taxes
1,141.33
Sealer Weights and Measures
35.47
Police Department Fines
604.75
Police Department Payment on Beacon
25.00
Moth Department, Sale of Lead
183.90
Park Commissioners, Grazing
25.00
Fire Department, Sale of Material
6.00
Oiling, Sale of Oil
8.50
Board of Health
61.50
Town Hall, Telephone, for State Auditors
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