Official reports of the town of Wayland 1929-1930, Part 14

Author: Wayland (Mass.)
Publication date: 1929
Publisher: Printed at the Middlesex Freeman Office
Number of Pages: 468


USA > Massachusetts > Middlesex County > Wayland > Official reports of the town of Wayland 1929-1930 > Part 14


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).


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259.00


Standard Weights and Measures 62.63


Highway Dept. Equipment


321.27


Highway Dept. Bldg.


80.35


Pumping Station


77.25


Water Dept. Truck


91.70


Fire Dept. Equipment Town Buildings


62.88


Transfer from Reserve Fund


55.59


Appropriation Special Town Meeting Refund


99.75


17.92


$ 1,873.26 $ 1,873.26


Trust Funds Investment of Trust Funds Poor Funds


Loker Fund


2 Boston & Albany Railroad 4% 5-1-1934 $2,000.00


83


·


$ 5,000.00


918.18


Allen Fund


1 Chicago, Burlington & Quincy 4% 3-1-1958 1,000.00 1 Chicago, Burlington & Quincy 4℃ 3-1-1958 1.000.00


Donation Fund


1 4th Liberty Loan Bond 414% 10-15-1938 1,000.00 3rd. Liberty Loan Bonds 414% 10-15-1938 300.00


$4.300.00


Cemetery Funds


J. M. Parmenter Fund


2 Pacific Gas & Elec. Co. 416% 6-1-1957 $2,000.00


1 Boston Elevated Railroad 416% 10-1-1937 1,000.00


2 N. E. Tel. & Tel. 415% 5-1-1961 2,000.00


$5,000.00


Other Funds


1st Liberty Loan Bonds 414 % 1947


$2,400.00


4th Liberty Loan Bonds 414% 1938


2,700.00


1 N. E. Tel. & Tel. 5% 1952


500.00


2 Boston & Albany R. R. 4% 1934


2,000.00


2 Chicago & Northwestern R. R. Co. 5% 2037 2,000.00


Provident Inst. for Savings


1,525.00


$16,125.00


Cemetery Perpetual Care Funds Received in 1930 and Included Above


Samuel Russell Fund


$ 100.00


Florence A. Cory Fund


200.00


Emma Hersey Fund


100.00


Ida M. Loker Fund


100.00


Effie Scott Fund


100.00


David P. W. Loker Fund


200.00


Jesse W. Jennison Fund


150.00


N. C. or T. H. Griffin Fund


200.00


Mary D. Fairbank Fund


250.00


Library Funds


J. M. Parmenter Fund


2 Pennsylvania Ry. 412% 6-1-1965


$2.000.00


84


2 Union Pacific Ry. 41/4 % 7-1-1967 2,000.00


2 Southern California Edison 5% 9-1-1952 2,000.00


3 N. E. Tel. & Tel. Co. 41/4 % 5-1-1961 3,000.00


1 N. Y. Central Ry. 5% 10-1-2013 1,000.00


Grace Campbell Draper Fund


1 City of Boston 4% 10-15-1937 $1,000.00


Ada H. Wellington Fund


4th Liberty Loan Bonds 41/4 % 10-15-1938 $ 500.00


Cynthia G. Roby Fund


1 N. Y. Central Ry 5% 10-1-2013 $1,000.00


2 Northern Pacific Ry. 5% 7-1-2047


2,000.00


Provident Inst. for Savings


200.00


Harriet Coburn Damon Fund


3 N. Y. Tel. Co. 41/4% 11-1-1939 $3,000.00


James Draper Fund


Ella E. Draper Fund


1 St. Paul & Duluth Ry. Co. 5% 2-1-1931 $1,000.00


Sarah Webster Heard Fund


1 Old Colony Gas Co. 5% 12-1-31 $1,000.00


2 Boston & Albany Ry. 4% 5-1-1933 2,000.00


Provident Inst. for Savings 100.00


James Sumner Draper Fund


1 Boston & Albany Ry. 4% 5-1-1933 $1,000.00


1 Delaware & Hudson 4% 5-1-1943 1,000.00


1 Chicago, Burlington Quincy 4% 3-1-1958 1,000.00


1 B. & M. & Fitchburg 5% 5-1-1940 1,000.00


1 B. & M. 4-5% 9-1-1941


1,000.00


Lydia Maria Child Fund


Provident Inst. for Savings


$ 100.00


Total $26,900.00


Reinvestment Various Trust Funds


Library Funds :


Sarah Webster Heard Fund


3 Edison Electric Co. Notes, Matured 11-1-1930


3,000.00


Invested


1 Old Colony Gas Co. 1st Mtg. 5% due 12-1-31 1,026.67


85


2 Boston & Albany Ry Co. 4% Debentures 5-1-33 Charge to Library Funds Income Account above Investment 28.67


2,002.00


Tax Titles Tax Title taken in 1926 for 1923 Taxes


1930


Jan. 1 Balance 1930 Taxes added Paid in 1930


$ 137.89 19.80


$ 81.31


Dec. 31 Balance


76.38


$ 157.69 $ 157.69


Tax Titles taken in 1926 for 1924 Taxes


Jan. 1 Balance 1930 Taxes added Paid in 1930


$


350.04


46.20


$ 81.75


Dec. 31 Balance


314.49


$ 396.24


396.24


Tax Titles taken in 1928 for 1926 Taxes


Pan. 1 Balance 1930 Taxes added Paid in 1930


$2,104.16 393.80


$ 729.88


Dec. 31 Balance


1,768.08


$2,497.96


$2,497.96


Tax Titles taken in 1929 for 1927 Taxes


Jan.


1


Balance


1930 Taxes added


Paid in 1930


$ 174.83


Dec. 31 Balance


940.94


$1,115.77


$1,115.77


Sept.22


Tax Titles taken in 1930 for 1928 Taxes Taxes 1928 $ 749.70


Interest and Costs to date of T. T. 230.00


Interest and Costs to date of T. T. 230.03 Record 54.80


86


$ 902.37 213.40


1929 Taxes added 1930 Taxes added


Dec. 31 Balance


$2,709.05


$2,709.05


$2,709.05


Total Outstanding


1923


$


76.38


1924


314.49


1926


1,768.08


1927


940.94


1928


2,709.05


$5,808.94


FRANK G. MacKENNA, Town Treasurer


853.82 820.60


: .


-


87


REPORT OF BOARD OF COMMISSIONERS OF TRUST FUNDS


February 2, 1931


To the Inhabitants of the Town of Wayland:


The Board of Commissioners of Trust Funds respect- fully report as follows:


During the past year the following additional trust funds have been added to those under our management :


Cemetery Trust Funds


Samuel Russell $100


Florence A. Cory


$200


Emma Hersey


$100


Ida M. Loker


$100


Effie Scott


$100


David P. W. Loker


$200


Jesse W. Jennison


$150


N. C. & T. H. Griffin


$200


Mary D. Fairbank $250


The following is a statement of the trust funds now under our jurisdiction in the custody of the Town Treas- urer:


Library Trust Funds


$ 500 Fourth Liberty Loan 41/4%


bonds due October 15, 1938 $ 500.00


$1,000 City of Boston Sewerage


Loan 4% July 1, 1937 1,000.00


$3,000 New York Tel. Co. 41/4%


First and General Motgage bonds due November 1, '39 3,000.00


$1,000 St. Paul & Duluth Ry. Co. First Mortgage 5s, due February 1, 1931 1,000.00


$2,000 Pennsylvania Railroad Co.


88


$2,000


General Mtg. 41/2% bonds due June 1, 1965 Union Pacific Railroad Co. 41/2% bonds due July 1, 1967


2,000.00


2,000.00


$2,000 New York Central Railroad Refunding Improvement Mortagage 5s, due October 1,2013


2,000.00


$2,000 Northern Pacific Railroad Refunding and Improve- ment Mortgage 5s, due July 1, 2048


2,000.00


$2,000 Southern California Edison Co., Refunding Mortgage 5% bonds due Sept. 1, 1952 2,000.00 $3,000 New England Tel. & Tel. Co., First Mortgage 41/2% bonds due May 1, 1961 3,000.00 Deposit in Provident Institute for Savings 200.00 $18,700.00


Poor Trust Funds


$1,300 Fourth Liberty Loan 41/4 % bonds due October 15, 1938 $1,300.00


$1,000 Chicago, Burlington and Quincy Railroad Co., Gen- eral Mortgage 4% bonds due March 1, 1958 1,000.00


$2,000 Boston & Albany Railroad Co. 4% bonds due May 1, 1934 2,000.00 $4,300.00


Cemetery Trust Funds


$2,400 First Liberty Loan Conv. 41/4% bonds due June 15, 1947 2,400.00


$2,700 Fourth Liberty Loan 41/4 % bonds due October 15, 1938


2,700.00


$2,000 Pacific Gas & Elec. Co. First and Refunding 41/2% bonds due June 1, 1957 2,000.00


89


$1,000 Boston Elevated Railway Co. debenture 41/2% bond due October 1, 1937 1,000.00


$2,000 New England Tel. & Tel. Co. First Mortgage 4 16 % bonds due May 1, 1961 2,000.00 $ 500 New England Tel. & Tel. Co. 1st Mtg., Series A 5% bond due June 1, 1952 500.00


$2,000


Chicago & North Western Railroad Co. 1st Refund- ing Mortgage, 5% bonds due May 1, 2037 2,000.00


$2,000 Boston & Albany Railroad Co. Improvement bond 4% due May 1, 1934 2,000.00


Deposit in Provident Institution for Savings 1,525.00 $16,125.00


Total Trust Funds


$39,125.00


Mr. John Connelly, who has been a member of the Board since its inception, resigned during the current year. He has been a helpful and efficient member of the board, and we regret that he has severed his con- nection with it. Mr. J. Sidney Stone has been recently appointed by the Selectmen to fill Mr.' Connelly's unex- pired term.


Respectfully submitted, JOHN H. KNAPP, Chairman ALBERT F. FLINT, Clerk Board of Commissioners of Trust Funds


90


REPORT OF TOWN ACCOUNTANT FOR 1930


To the Honorable Board of Selectmen: Gentlemen:


In compliance with the provisions of Chapter 41 of the General Laws and Amendments thereof, I herewith submit the following report of the Accountant's Depart- ment:


Cash Balance Jan. 1, 1939


$2,785.45


Receipts, 1930


293,507.84 $296,293.29


Expenditures 1930


$285,874.11


Cash Balance Dec. 31, 1930


10,419.18 $296,293.29


RECEIPTS ITEMIZED Taxes


Taxes 1926 Real Estate


1.77


Moth


.75


2.52


Taxes 1927 Poll


84.00


Personal


141.93


Real Estate


1,951.94


Overpayment


21.25


Moth


17.50


2,216.62


Taxes 1928 Poll


152.00


Personal


442.94


Real Estate


11,313.68


Moth


40.25


11,948.87


Taxes 1929 Poll


330.00


Personal


1,017.66


Real Estate


40.025.48


91


Motor Excise 2,989.82


Overpayment


9.27


Moth 130.00


44,502.23


Taxes 1930 Poll


1,200.00


Personal


7,696.31


Real Estate


66,249.28


Motor Excise


6,727.75


Moth


242.00


82,115.34


$140,785.58


Tax Titles


954.37


Tax Title Deposits


50.00


1,004.37


Tax Collector's Fees


124.40


State and County


Com. of Mass. Nat. Bank Tax 1926


5.88


Income 1929


1,307.20


Corp. Tax P. S. 1929


1.03


Corp. Tax Bu. 1929


46.90


Tr. Co. Tax 1929


4.63


Nat. Bank Tax 1929


3.32


Income 1930


21,180.00


Corp Tax P. S. 1930


1,451.34


Corp. Tax Bu. 1930


756.55


Trust Co. Tax 1930


223.93


Nat. Bank Tax 1930


55.55


Middlesex County Dog Licenses


761.79


25,798.12


Licenses and Permits


Bus


220.00


Sale of Used Cars


25.00


Tom Thumb Golf Course


35.00


Junk


40.00


Peddlers


10.00


Fertilizer


3.00


Victualers


85.00


Sunday Permits


16.00


Milk


7.50


Oleo


1.00


Alcohol


5.50


Butchering


2.00


450.00


92


Fines


Court Library


386.90 78.79 465.69


Inspection


Weights and Measures


51.98


General Government


Town Hall


Rent


40.00


Police Department Telephone Refunds


10.70


Fire Dept.


Albert Flint, Refund


2.00


Henry K. Barnes, Refund


7.65


9.65


Moth Extermination


Com. of Mass. State Treas.


25.00


I. A. Lupien


14.00


Howard Russell


.60


F. Shaw


7.20


J. H. Lee,


21.00


W. H. Solomon


10.00


S. S. Russell


3.00


80.80


Health Dept.


Horatio E. Griffin


10.00


Anti Rabies Treatment


27.00


37.00


Highway Dept.


F. J. Connell


7.70


Telephone Refund


.25


State Treasurer, Oiling


1,581.22


County Treasurer, Oiling


2,000.00


3,589.17


Public Welfare Dept.


Town of Wellesley


606.37


Town of Framingham


262.50


Com. of Mass., Mother's Aid


240.42


Reimbursement (Private)


1,267.61


Cash Refunds


53.95


2,430.85


State Aid, Com. of Mass


486.00


Military Aid, Com. of Mass.


63.50


93


Veterans' Exemption. Com. of Mass. 34.49 583.99


Concord Road Relocation and Construction


Com. of Mass., State Treasurer 1,762.70


Middlesex County, Treasurer 1.343.92 3,106.62


Schools


Com. of Mass. State Treas. Vo- cational Education


48.36


Donation Fund


8.00


Telephone Refunds


6.85


Sale of Bus Tickets


14.60


Cash for Damages


.15


Insurance Receipts


400.00


477.96


Enterprises and Cemeteries


Water Accounts Receivable


14,953.25


Sale of Cemetery Lots and Graves


50.00


Interest


Treasurer's Deposits


166.91


Tax Collector's Deposits


37.55


Water Collector's Deposits


11.79


216.25


Taxes. 1926


.48


Taxes, 1927


396.02


Taxes, 1928


1,193.02


Taxes, 1929


1.618.98


Taxes 1930


57.99


3,266.69


Tax Titles


134.36


Trust Funds


Poor


175.25


Library


1,279.34


Cemetery


666.38


2,120.97


Trust Funds. Principal


Library, Sarah Webster Heard


3,000.00


Cemetery Perpetual Care


Samuel Russell


100.00


Herbert M. Corey


200.00


Emma Hersey


100.00


Ida M. Loker


100.00


Effie Scott


100.00


David P. W. Loker


200.00


94


Jesse W. Henderson N. C. and T. H. Griffin Mary D. Fairbank


150.00


200.00


250.00 1,400.00


Loans


Anticipation of Revenue


77,000.00


Anticipation of Reimbursement


3,500.00


Highway Equipment


2,650.00


Water Main Extensions


5,767.90


88,917.90


Unclassified


Insurance, F. E. Yeager & Co.


89.48


William S. Lovell


4.47


William Read


18.50


John C. Paige & Co.


9.65


122.10


Town Treas. Outstanding Checks 12-18-22, 11-4-29


41.81


F. E. Yeager, Bal. Fund for Out- standing checks 9-5-03, 2-17-20


85.10


126.91


Advertising and Postage


72.52


Ball Bartlett, Refund


7.45


Mrs. Jessica L. C. Henderson, Refund 36.00


Remington Rand Bu. Ser., Refund


9.20


Webb Supply Co., Refund


72.36


152.53


Total Receipts


$293,507.84


EXPENDITURES ITEMIZED General Government


Moderator


10.00


Selectmen


Salaries


500.00


Stenographic Services etc.


34.00


Stationery, printing, postage


· 25.55


Printing Amendments to By-Laws


28.00


587.55


Accountant


Salary


500.00


Stationery, printing, postage


55.14


555.14


Treasurer


Salary


750.00


Stationery, postage, rubber stamps


80.00


Rent of Safe Deposit Boxes


20.00


850.00


95


Collectors


T. H. Harrington. Salary


821.87


W. C. Gorman, Salary 618.65


W. C. Gorman, Fees 124.40


Printing, stationery, postage


205.09


Advertising, preparing, recording deeds


337.20


2,107.21


Assessors


Salaries


1.944.00


Valuation List


475.70


59.36


Stationery, postage, printing, books Transportation


238.65


2,717.71


Certification of Notes


26.00


Legal Claims


J. L. Linnehan, Concord Rd. Con- struction Damage


100.00


Chamberlain, Stone, & Bosson, Le- gal services and expense 304.44


Advice to several departments


150.00


Jury Lists


5.50


559.94


Town Clerk


Salary


200.00


Recording Fees


100.50


Printing, postage, stationery, binding 55.80


Oaths of Office


10.00


Telephone


11.80


Reporting Vital Statistics


4.75


382.85


Elections and Registrations.


Registrars


100.00


Election Officers


318.00


Buses, putting up booths, checking lists etc.


167.35


Printing. postage, etc.


98.25


683.60


Planning Board


Street Signs


25.80


Mass. Federation Fed. of Planning Boards 15.00


Warren H. Manning Offices, Lecture


and Advice on Roads 50.00


96


Spaulding-Moss Co., Photostat 19.00


Rowland H. Barnes, Survey, cal- culation etc, 200.00


J. R. Worcester, survey, profiile, estimates etc


150.00


459.80


Town Hall, Maintenance


Janitor


240.00


Extra Labor


38.18


Janitor's Supplies


11.54


Fuel


95.50


Electricity


68.20


Water


44.50


Telephone


14.98


Decorations for 300th Anniv. Cel.


25.00


Repairs to plumbing, stoves, etc.


61.61


599.51


Town Hall, Repairs


Platform to Fire-room


31.83


Slate repairs to roof


60.00


Repairing screens and locks


13.76


Repairing chimneys


53.93


Repairing shed in rear


165.78


Repairing furniture


40.00


Tables and chairs


411.50


776.80


Protection of Persons and Property


Police Department


Chief of Police


1,862.50.


Patrolmen


1,187.28


Auto hire


48.00


Books, Stationery, express


18.62


Police badges


28.24


First Aid Services


25.00


Telephones


112.39


Traffic Signals, Post Office Sq. Cochituate


68.25


Traffic Signal, Wayland Center


47.45


Traffic Lines


46.00


Traffic Signs


149.45


Printing Traffic Rules


155.00


3,748.18


Fire Dept.


Salaries


435.00


97


Callmen


3,552.75


Gas and Oil


80.22


Trucks, upkeep


477.46


Apparatus


440.91


Fire Alarm System


129.65


Truck hire


40.00


Food furnished during fires


46.61


Auto hire


12.50


Carrying water


6.00


Stationery. express, telephone


20.40


Fire house and Fire room


Fuel


261.50


Electricity


49.45


Water


7.00


Repairs


87.52


405.47


5,646.97


Moth Extermination


Superintendent .


1,435.00


Labor


35.00


Teams


70.00


Equipment


43.30


Insecticides


125.03


1,708.33


Tree Warden


Warden


319.38


Labor


653.75


Equipment


26.43


999.56


Sealer of Weights and Measures


Salary


150.00


Equipment


14.24


Auto hire


59.65


223.89


Game Warden


Salary


50.00


Dog Officers


Salaries


30.00


Health


Board of Health


Salaries


175.00


Cards, postage, etc.


7.73


Transportation


23.00


Printing Board of Health Rules


125.00


98


Quarantine, Hospital 257.00


Medical Attendance


15.00


Posting


15.00


287.00


Vaccine


27.00


Inspection of Milk


25.00


Inspection of Animals


35.50


Disposal of dead Animals


5.00


Antitoxin inoculations


50.00


766.38


District Nurse


1,000.00


Medical Inspection of Schools


150.00


Inspection of Animals


150.00


Highways


Highways and Bridges


Labor


3,310.05


Telephone


78.92


Surveying


79.82


Mileage


124.20


Stationery, express etc.


6.17


Trucks and team hire


384.69


Phipps Bros. Rd. Co., Excavating and filling


250.00


Stone, gravel, patch etc.


1,163.83


Curb markers


80.94


Pipe, cement, etc


101.08


Posts, lumber, spks.


13.08


Equipment


926.00


Gas, Oil, Coal etc.


400.63


6,918.41


Highway Surveyor


Salary


1,500.00


Oiling Highways, State and County


Labor


4,771.26


Mileage


119.53


Telephone


5.65


Truck Hire


15.00


Materials


2.566.79


Equipment


125.00


Trucks, upkeep


150.60


Oil and Gas


744.27


8,498.10


Oiling Highways


Labor


1,570.00


1


99


Mileage, express, etc.


91.34


Trucks, upkeep


23.70


Trucks, hire Gas, Oil Materials


157.50


273.10


1,877.32


3,992.96


Sidewalks


Labor


420.00


Materials


155.35


Equipment


22.50


597.85


Railings


Labor


281.25


Materials


215.32


496.57


Snow Removal


Labor


1,636.93


Mileage


7.14


Trucks and teams, hire


565.54


Snow fences, shovels, etc.


387.33


Oil and Gas


175.38


Equipment repairs


276.26


Sand and gravel


95.35


3,143.93


Street Lighting


4,983.59


New Highway Equipment


Tractor and Grader


2,430.00


Gasoline Road Roller


5,650.00


8,080.00


Finishing Traffic Signal, Post Office Square, Cochituate Lamps, signal, etc. 51.90


Street Signs


L. Scott Roe Cast Aluminum Signs


109.80


Labor and freight 5.50


115.30


Loker Street Repairs


Labor


200.00


Materials


182.75


Gas, etc.


16.00


398.75


Improvements at N. E. Corner of Main and Plain Streets


Labor


122.50


Curb


159.37


Surveying


8.50


290.37


Finishing Highway Dept. Equipment Building


Martin A. Holmes, Electrical Work 197.55


100


J. R. Worcester & Co. Engineering 236.57 434.12 Highway Dept. Equipment Building Maintenance


Fuel


141.45


Water


2.00


Electricity


9.65


Labor


20.00


Materials


65.60


238.70


Highway Dept. Equipment Building, Heating


J. C. Massie


449.47


Concord Rd. Relocation and Construction


D. Cerulli & Sons


3.430.63


Pond St. Sidewalks Labor 70.00


Charities


Public Welfare


Committee, Salaries


150.00


Investigating expenses and telephone


28.60


Stationery etc


33.10


Board at State Institution


273.00


Hospitals and Transportation


314.15


Medical Attendance, etc.


409.00


Medicines


15.95


Nursing and Care


20.00


Clothing


27.65


Board


376.00


Rent and Light


714.91


Fuel


484.56


Groceries and provisions


2,541.47


Mothers' Aid


668.00


Cash


550.65


City of Waltham for Relief


174.50


6,781.54


State Aid


724.00


Military Aid


350.00


Soldiers' Relief


738.50


1,812.50


Schools and Libraries


School Committee. Salaries


150.00


School Dept.


Salaries, Superintendent


1,750.00


101


Teachers School Nurse Attendance Officer Janitors


32,532.55


500.00


60.00


Transportation


7,458.26


Text and Reference Books


917.05


Music


107.52


Instruction supplies


854.28


Equipment


568.50


Laboratory gas


16.39


General Expenses


Superintendent's Traveling


120.55


Printing, stationery, postage


75.14


Telephones


126.51


Graduation Speaker


25.00


Decorating for the 300th An- niversary Celebration


25.00


Freight and Express


29.66


Buildings


Boston Asbestos Rfg. Co.


1,335.00


General Repairs and Upkeep


367.59


Janitor's supplies etc.


192.76


Electricity


296.43


Water


30.00


Fuel


1,386.61


50,774.90


Vocational Tuition


City of Newton


208.88


City of Boston


20.00


228.88


Proposed New High School


Charles M. Baker, Sketches


800.00


Folsom Engraving Co., Half Tones


28.38


Waltham News Tribune, Folders


8.00


Folding and distributing


5.00


841.38


Expert for Building Committee


100.00


Libraries


Librarian and Assistants


1,986.71


Books


405.71


Periodicals


53.50


Binding


1.62


Printing, stationery, postage


6.38


Catalogue and desk supplies


63.71


102


2,000.00


Express and Freight


18.44


Carting books


78.00


Telephone


40.05


Upkeep, Building and Furnishings


64.02


Janitors


602.00


Janitor's Supplies


5.93


Water Rates


20.00


Rent of Reading-room


300.00


Carting seats


7.00


Fuel


414.00


Electricity


120.19


4,187.26


Library, Painting and Redecorating


Painting outside finish and screens


82.00


Shades


65.61


Polishing floors


8.64


156.25


Recreation and Unclassified


Park Commission


Labor on grounds


190.00


Materials for grounds


16.44


Carting shrubs


1


3.51


Flag, rope and installation


25.44


Playground equipment


130.53


365.92


Memorial Day


Band


238.00


Wreaths, plants, flowers


120.35


Flags and markers


71.82


Programmes


16.50


Refreshments


106.63


Buses


38.00


Blank cartridges and express


8.70


600.00


Care of Town Clocks


40.00


County Extension Aid to Agriculture


200.00


Town Reports


Preparing


25.00


Printing


441.40


Distributing


15.00


481.40


Insurance


Town Buildings


918.18


Highway Dept. Equip. Bldg.


80.35


Pumping Station


77.25


103


School boilers


259.00


Contents, Town Hall


62.63


Highway Dept. trucks, roller, grader 321.27


Fire Dept. Trucks Water Dept. Truck


62.88


91.70


1,873.26


Surety Bonds


Treasurer


100.00


Town Clerk


5.00


Tax Collector


200.00


Water Board Clerk


5.00


310.00


Unpaid Bills of 1929


Town Clerk's Expenses


1.50


Tax Collector's Expenses


17.00


Assessors' Expenses


5.00


Planning Board Expenses


.75


Fire Dept.


36.50


Board of Health


2.50


Highway Dept.


3.88


Public Welfare Dept.


36.86


Water Dept.


189.90


293.89


Notice of Meetings


March Town Meeting


76.14


Nov. Town Meeting


57.40


Public Hearings


17.00


150.54


Three Hundredth Anniversary Celebration


Services in Parish Church and Colonial Party


24.00


Film Presentation, Three Cen- turies of Mass.


125.00


Celebration on Playground


303.10


Town Hall Party


41.70


493.80


Land Damages, Concord Road


Franze C. and Pamelia J. Sortwell


15.00


Chas. F. and Alice B. Dickey


50.00


Suzanne S. J. Kenney


175.00


Frank G. and Rita C. Mackenna


100.00


Mabel T. S. Small


90.00


Florence E. Hynes


40.00


Edwin B. Goodell


100.00


Howard W. and Edward Parmenter


50.00


William D. Jamieson


25.00


104


Henry J. Lupien 10.00 655.00


Water and Cemeteries


Water Dept.


Salaries. Commissioners


150.00


Salary. Clerk and Collector


532.00


New set of Books


90.98


Burroughs Adding Machine


78.40


Printing, stationery, postage


127.54


Telephone


85.40


Express and freight


14.68


Metcalf &Eddy, Investigation and report on water


319.75


J. J. Ducey Construction Co., Part of Water Main Construction on Glezen Lane


600.00


Salary. Superintendent


1,656.81


Labor


899.90


Pipe and fittings


2,755.78


Hydrants


64.10


Meters


295.16


Equipment


154.87


Truck. Upkeep


71.74


Oil and Gas


146.01


Pumping Plant


Labor


1,212.52


Labor, Wells etc.


250.00


Fuel Oil and lubricants


624.08


Wells and engines


854.64


Coal


71.25


Equipment


473.28


Supplies


160.83


Electricity


30.52


11,720.24


Water Main Extension from Stone's toward Lincoln


J. J. Ducey Construction Co.


2,390.00


Water Main Extension, Glezen Lane from Concord Road, Past Genthner's


J. J. Ducey Construction Co. 1,600.00


Water Main Extension, Lincoln Road, from Pushee's to Curley's


J. J. Ducey Construction Company 2,552.06


Water Main Extension, Glezen Road, Cox's to Rodier's J. J. Ducey Construction Co. 1,777.90


105


Water Main Extension, Hammond Ave. Labor


118.75


Purchase of Waterpipes and fittings from Mrs. Henderson


767.00


Lakeview Cemetery


Filling


500.00


Labor


591.09


Teams


22.10


Tools and sharpening


45.28


Cement


10.88


Seeds, plants, etc.


19.85


Printing


8.00


697.20


North and Center Cemeteries


Survey


100.00


Labor


531.43


Teams


71.18


Tools and sharpening


37.91


Cement


10.87


Seeds, plants, etc.


27.26


Printing


8.00


686.65


Cemeteries. General Improvement


Teams and labor


300.71


Interest and Maturing Debt


Temporary Loans


2,472.40


Interest


Loan in anticpation of reim- bursement


54.84


Water Main Extension Loans


1,182.38


School House Addition Loans


560.00


School House Bond


40.00


Library Funds


20.00


Cemetery P. C. Funds


7.48


Highway Dept. Equip. Note


53.50


4,390.60


Temporary Loans


Note No. 113


10,000.00


Note No. 141


10,000.00


Note No. 143


20,000.00


Note No. 146


7,000.00


Note No. 147


30,000.00


Note No. 150


10,000.00


Note No. 153


3,500.00


90,500.00


106


Maturing Debt School House Bond


1,000.00


School House Addition Loan Water Main Extension Loans Trust Funds Income


2,000.00


3,700.00 6,700.00


Library Change of


Securities 28.67


Library books


1,223.59


Binding


28.05


Book supports


24.23


Repairs to heater


146.95


1,551.49


Poor. Sundry Persons


175.25


Cemetery Perpetual Care Funds Labor etc. in Cemeteries


809.45


2,436.19


Trust Funds. Principal


Library. Sarah Webster Heard


3,000.00


Cemetery Perpetual Care


Samuel Russell


100.00


Ida M. Loker


100.00


Emma Hersey


100.00


Florence A. Corey


200.00


Effie Scott


100.00


David W. P. Loker


200.00


Jesse W. Jennison


150.00


W. C. & T. H. Griffin


200.00


Mary D. Fairbank


250.00


1,400.00


Refunds


Tax Refunds


Taxes 1927


47.77


Taxes 1929


2.45


Taxes 1930


19.80


Excise 1929


103.89


Excise 1930


181.37


Miscellaneous


Interest


.61


Victualer's License


5.00


360.89


Taxes, etc.


Com. of Mass. Income Tax


5,040.00


Highway Tax


1,230.39


Snow Removal Tax


291.00


107


Auditing Accounts Middlesex County County Tax Tuberculosis Tax


Total Expenditures


207.67


7,608.44


521.83 14,899.33


285,874.11


Water Accounts Receivable


1930


Jan. 1 Balance


$6,910.72


April 1 Water Bills Rendered


3,589.83


July 19 Water Bills Rendered 5,292.10


Aug. 13 Auditors' Adjustment


2,217.41


11,099.34


18,010.06


Aug. 13 Abatements, Auditors' Adj.


757.48


Dec. 29 Abatements 356.04


Feb. 18-Dec. 31 Collections


14,953.25 16,066.77


Dec. 31, 1930 Balance


$ 1,943.29


NOTE-After the books ware closed, the Water Board Clerk sent in "Bills rendered" in 1930, $1,985.58; this makes the balance $3,928.87.


Trust Funds Account


1930


1930


Dec. 31 Securities


& Cash $47,325.00


Income 1,190.11


Dec. 31 Poor


Funds $ 4,300.00


Cemetery Funds 16,125.00


Library Funds 26,900.00 Poor Funds, Income 175.25


Cemetery Funds,


Income 916.71


Library Funds, Income 98.15


$48,515.11


$48,515.11


108


109


Excess and Deficiency


1930


1930


Nov. 19 Vote at Town Meeting Collector's Expenses


$ 441.10


Mar. 5 Sp. App. Closed


170.78


Insurance


99.75


Election Expenses


112.40


Police Department


451.61


Fire Department


1,122.50


Fire Department


1,810.77


Notices of Meetings


75.00


Highway Dept. Equip. Bldg. Heater


450.00


Dec. 31 Tax Titles


3,097.32


To Balance


26,240.92


$33,901.37


$33,901.37


Jan. 13-Dec. 31 Tax Titles Redeemed 1,067.77


Dec. 31 Revenue Bal.


8,707.74


Jan. 1, 1930 Balance


$23,955.08


Reserve Fund


1930


1930


Sept. 15 Fire Department


$ 79.55


Mar. 5 Appropriation $ 2,000.00


136.59


Oct. 20 Collector's Expenses Fire Department


102.20


Insurance


11.09


Surety Bonds


10.00


Certification of Notes


1.00


Elections Expenses


1.65


Nov. 3 Police Department


183.50


Dec. 31 Police Department


94.92


Fire Department


9.45


Legal Claims


59.94


Moth Extermination


8.33


Insurance


44.50


Snow Removal


643.93


Fire Department


12.85


Soldiers' Relief


88.50


Public Welfare


77.59


To balance


434.41


110


$2,000.00


$2,000.00


Balance Sheet, Dec. 31, 1930


Cash


$10,419.18


Tax Title Deposits


$ 25.00




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