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