USA > Massachusetts > Middlesex County > Wayland > Official reports of the town of Wayland 1933-1935 > Part 2
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The Finance Committee is unanimously of the opinion that as soon as possible all expenses of the Town including those for repairs, replacements, and additions, should be con- fined within current receipts i. e. or "a pay as you go" basis, and that only major projects should be financed over a term of years. In general terms a borrowing of $16.000.00 increases the tax rate $100.00 for interest each year.
This Committee believes that greater harmony and co- operation among the members of the Board of Public Welfare would result in greater efficiency and economy in the adminis- tration of that department. Even with the greatest efficiency. that department will continue for some time to be a heavy and costly tax burden. It is urged that any citizen having knowl- edge of fraud on the part of recipients report such facts to the Board of Public Welfare.
Your Committee respectfully calls your attention to the fact that the total of this year's budget is $136,170.50 a decrease of $3,767.40 from last year's recommendations.
The amount of uncollected taxes as of January 1, 1934 was $117,883.50, as compared with $99,625.73 of January 1, 1933, and of uncollected water bills was $7,988.78 as compared with $5,611.34.
Outstanding tax titles December 31, 1933 were $15,850.88 as compared with outstanding tax titles of December 31, 1932, of $11,799.58.
20
Finance Committee's Budget for 1934
Expenditures 1933
Appro- priation
Expendi- tures
Balance
1934 Recom'ded $ 9.00
Moderator
$ 9.00
$ 9.00
Reserve Fund
5,000.00
4,879.71
$120.29
5,000.00
Selectmen : Salaries
450.00
450.00
450.00
Expense
100.00
150.00
From Reserve
10.00
105.00
5.00
Accountant : Salary
500.00
500.00
500.00
Expense
125.00
118.15
6.85
110.00
Treasurer :
Salary
675.00
675.00
675.00
Expense
175.00
200.00
From Reserve
50.00
215.35
9.65
Tax Title Expense
200.00
162.73
37.27
150.00
Collector :
Salary
1,500.00
1,417.57
82.43
1,500.00
Expense
700.00
800.00
From Reserve
174.85
874.85
Assessors :
Salaries
1,620.00
1,620.00
1,620.00
Expense
300.00
297.97
2.03
325.00
Town Clerk : Salary
180.00
180.00
180.00
Expense
150.00
139.83
10.17
175.00
0
21
Expenditures 1933 Registrars: Salaries Election : Officers Expense
Appro- priation
Expendi- tures
Balance
1934 Recom'ded
90.00
90.00
90.00
260.00
260.00
From Reserve
86.00
345.60
.40
175.00
200.00
From Reserve
163.60
308.60
30.00
Certification of Notes
25.00
24.00
From Reserve
5.00
30.00
Legal Claims
450.00
444.17
5.83
600.00
Planning Board
150.00
147.39
2.61
200.00
Finance Committee : Expense
40.00
Town Hall: Maintenance
500.00
500.00
From Reserve
25.40
525.40
Repairs and Equipment
100.00
100.00
200.00
Police Dept.,
Chief's Salary
1,620.00
1,620.00
1,620.00
Transportation
200.00
200.00
200.00
Expense
1,080.00
978.51
101.49
1,080.00
2700,00
Fire Department
2,500.00
2,500.00
From Reserve
2.37
2,502.37
Moth Extermination
1,350.00
1,349.41
.59
900.00
Tree Warden
900.00
899.50
.50
450.00
22
Sealer of Weights & Measures : Salary Expense
135.00
135.00
100.00
60.00
59.29
.41
25.00
Game Warden
45.00
No appointment
Board of Health : Salaries
157.50
157.50
157.50
Expense
1,200.00
638.87
561.13
600.00
Anti-toxin Test
100.00
District Nurse: Salary
1,080.00
1,080.00
1,080.00
Expense
75.00
50.00
From Reserve
60.00
131.29
3.71
Substitute Nurse
80.00
80.00
Medical Inspection of Schools
135.00
135.00
135.00
Inspection of Animals
135.00
135.00
125.00
Highways and Bridges
6,000.00
5,990.23
9.77
5,500.00
Superintendent's Salary
1,620.00
1,620.00
1,620.00
Oiling
5,000.00
5,000.00
5,000.00
Chapter 90 Maintenance
3,000.00
3,000.00
From State
2,990.61
From County
2,990.62
8,971.85
9.38
Sidewalks
300.00
298.43
1.57
250.00
Railings
300.00
298.51
1.49
250.00
Snow Removal
3,000.00
From Reserve
632.22
3,632.22
2,500.00
- . 5300
Sky
23
Appro- priation
Expendi- tures
Balance
1934 Recom'ded 250.00
Equip. Bldg. Maintenance Street Lighting C. W. A. From Reserve
250.00
249.60
.40
6,000.00
5,970.83
29.17
6,000.00
792.00
496.59
295.41
Construction Castle Gate South
1,100.00
1,042.49
57.51
Cochituate Rd. Sec. 3 and Concord Rd. Sec. 2 From State
6,000.00
5,363.90
From County
None
Dis.
3,000.00
14,107.66
Acct. open
24 Welfare, Board of Public: Salaries
100.00
100.00
Salaries, Commissioners and Clerk
600.00
Investigator's and Clerk's Salary, Jan. and Feb., 1934
100.00
Expense
20,000.00
12,000.00
78000 -
From Reserve
1,876.07
21,876.07
C. W. A. From Reserve
81.00
60.07
20.93
Gift Fund, From donations and balance
150.86
146.29
4.57
Old Age Assistance
6,000.00
5,527.16
472.84
5,800.00
State Aid
1,080.00
720.00
From Reserve
64.00
1,144.00
Soldiers' Benefits
From Reserve
3,400.00 521.37 3,921.37
2,800.00 100.00 45,000.00
45500
Donation Fund Dog Licenses Vocational Tuition
8.00
350.94
46,839.76
19.18
400.00
400.00
From Reserve
335.83
735.83
Libraries
3,300.00
3,000.00
3500
Dog Licenses
350.93
3,610.30
40.63
Park Commission
350.00
349.46
54
200.00
Memorial Day
500.00
464.61
35.39
400.00
Care of Town Clocks
40.00
40.00
40.00
Insurance
2,100.00
1,857.69
242.31
1,600.00
Surety Bonds
400.00
371.50
28.50
400.00
Town Reports
450.00
383.48
66.52
400.00
Notices of Meetings
152.50
148.38
4.12
125.00
Water Department: Com. Salaries
135.00
135.00
135.00
Clerk Salary
300.00
300.00
300.00
Asst. Clerk Salary
100.00
100.00
100.00
Expense
For Hydrants
3,000.00
3,000.00
From Water Receipts of 1932
6,350.33
9,213.42
136.91
25
Agent's Salary
Schools
46,500.00
Expenditures 1933 Cemeteries : Lakeview
Appro- priation
Expendi- tures
Balance
1934 Recom'ded
750.00
748.48
1.42
500.00
North & Center
750.00
748.50
1.50
500.00
Service Expense
1,000.00
Interest
5,750.00
5,000.00
From Water Receipts of 1932
2,050.60
7,789.02
11.58
Maturing Debt
7,390.00
7,390.00
Maturing Debt of 1934
Cochituate Schoolhouse-addition, note
2,000.00
Water Main Extension note of 1931
2,500.00
$136,170.50
26
We recommend that the unexpended balances in the follow- ing accounts be transferred to "Excess and Deficiency" account.
Cochituate Rd. Reconstruction (Legion Sq. north toward Wayland) $418.29 Castle Gate South Construction 57.51
$475.80
1. The Finance Committee recommends that $1,620.00 be the full year's salary for the Board of Assessors, one-half payable when the rate is made and the balance payable at close of fiscal year.
2. The Finance Committee recommends that the wages of Town labor as required by the Statutes be fixed by the department heads not in excess of the rate by the State.
3. The Finance Committee recommends that the income from the dog taxes be given to the following; one half to the School Education Fund and one half to the Library Fund.
The tax rate is based on the revenue assessed and received from all sources in the year 1933 and will be approximately $25.50 per thousand.
Respectfully submitted, WILLIAM S. LOVELL, ARTHUR W. BRADSHAW, WILLIAM J. SCOTLAND, JOHN B. HOLT, ELMER F. MATHEWS, Finance Committee, Town of Wayland.
27
VOTES ENACTED AT THE SPECIAL TOWN MEETING, JANUARY 11, 1933
Town Clerk's Office Wayland, Massachusetts January 11, 1933
Pierpoint Blair, Moderator :
Pursuant to the following warrant the inhabitants of the Town of Wayland met this day and did the following business :
Article 1. To hear the reports of Town Officers, agents and committees, and act thereon.
Mr. J. Fred Wheeler stated a Report of Progress by the Committee on an Elementary School.
Mr. Howard S. Russell read a report from the Planning Board concerning a plan for the unemployed and stated more details would be given later.
Article 2. To see if the Town will raise and appropriate a sum of money for notices of meetings, or do or act.
Voted that the Town appropriate and assess the sum of $52.50 for Notices of Meetings.
Article 3. To see if the Town will raise and appropriate a sum of money to pay the overdrafts and unpaid bills for Old . Age Assistance, and Public Welfare of 1932, or do or act.
Voted that the Town appropriate and assess the following sums : $1,705.02 to pay the following 1932 unpaid bills of the Department of Public Welfare and Old Age Assistance.
Public Welfare Bills Unpaid Dec. 31, 1932
Peck & Davieau
$55.27
N. Perodeau
96.41
Otto H. Kohler 33.62
Benson's Store
26.29
28
Mrs. Kenrick's Store The A. & P. Stores L. Collins
8.37
66.55
11.70
H. Nisbet
29.65
The First National Stores
47.00
Tillson Farm
10.08
Provisions
$384.94
Florence Randolph
$12.00
Paul Courville
21.60
Mrs. E. M. Hersey
40.00
I. A. Lupien
40.00
R. C. Dean
20.00
Waltham Co-operative Bank
17.00
James E. Tobin
20.00
Mrs. Janet Young
40.00
Rents
210.60
Earl F. Prior
$ 3.00
Leonard Morse Hospital
17.00
Benj. W. Johnson, Jr.
2.50
Medical Attendance, etc.
22.50
Com. of Mass., State Farm
$183.00
Town of Natick
280.00
Town of Plymouth
120.00
Town of Marblehead
135.30
Outside Aid
718.30
Hobbs & Warren
$ 3.00
Martin A. Holmes
30.77
Stationery, postage, etc.
33.77
The First National Stores
$89.00
A. W. Atwood
52.50
Robinson & Jones
35.40
S. J. McDonnell
3.00
Metropolitan Ice Co.
8.00
Frank Piper
12.00
James Lamont
15.00
Margaret Morrell
16.00
29
Dr. E. E. Sparks
7.00
Dr. John J. Cochrane 3.00
Kerwin Shoe Store 6.41
Additional Unpaid Bills Old Age Assistance Bills Unpaid Dec. 31, 1932
247.31
Loker Funeral Service $60.00
Ronald S. Campbell 27.60
Postage, Tel., Stationery, etc. 87.60
$1,705.02
and $2,658.29 to pay the 1932 overdrafts incurred by the Department of Public Welfare and Old Age Assistance, list of which is held by the Town Accountant.
Public Welfare Overdraft itemized
Bills paid October 17, 1932
Peck & Davieau
$85.50
Mrs. Higgins
10.00
N. Perodeau
48.57
H. Nisbet
64.82
R. C. Dean
20.00
$228.89
Balance of Appropriation
88.85
$140.04
Bills paid November 7, 1932
N. Perodeau
$65.24
H. Nisbet
13.30
L. Collins
26.00
Peck & Davieau
59.75
A. & P. Stores
52.87
Kerwin Shoe Co.
1.98
Palmer's
2.45
Diamond Oil Co.
4.00
Mrs. E. M. Hersey
20.00
R. C. Dean
20.00
James F. Tobin
40.00
Maxham Nash
17.00
I. A. Lupien
40.00
Cash to Sundry Persons
262.50
First National Stores
79.00
30
Florence Randolph Mrs. Janet Young
12.00
20.00
736.09
Bills paid November 21, 1932
First National Stores
$83.00
Dr. E. E. Sparks
11.00
Maynard & Acton Oil Co.
4.00
A. W. Atwood
27.50
Mrs. Janet Young
20.00
L. Collins
15.26
Mrs. Margaret Morrell
16.00
N. Perodeau
14.57
H. Nisbet
10.97
Cash to Sundry Persons
10.00
Penalty for late filing
2.00
214.30
Bills paid December 5, 1932
First National Stores
$92.00
Better Coal Co.
10.00
Frank Piper
24.00
Natick Bulletin
5.00
James F. Tobin
40.00
R. C. Dean
20.00
Diamond Oil Co.
4.00
A. W. Atwood
21.00
H. Nisbet
13.74
N. Perodeau
21.52
Cash to Sundry Persons
349.85
Dr. E. E. Sparks
11.00
A. & P. Stores
101.50
Peck & Davieau
80.68
Leonard Morse Hospital
61.00
855.29
Bills paid December 19, 1932
J. L. Twohig
$13.00
H. Nisbet
14.00
N. Perodeau
61.09
L. Collins
25.41
Peck & Davieau
48.70
Otto H. Kohler
21.97
Florence Randolph
12.00
Mrs. Margaret Morrell
16.00
31
James Lamont
15.00
The A. & P. Stores 5.00
232.17
Old Age Assistance Overdraft Itemized Bills paid November 7, 1932 Cash to Sundry Persons $459.00
Balance of Appropriation 421.90
37.10
Bills paid December 5, 1932 Cash to Sundry Persons 443.30
Article 4. To see if the Town will raise and appropriate an additional sum of money to complete the reconstruction of Main Street and Cochituate Road, as performed under Chapter 90 of the General Laws, or do or act.
Voted that the Town raise and appropriate the additional sum of $5,557.00 to complete the reconstruction of Main Street and Cochituate Road as performed under Chapter 90 of the General Laws.
Vote : Yes 76 No 27
Voted to dissolve the meeting at 8.45 P. M.
A true copy. Attest :
M. ALICE NEALE, Clerk of the Town of Wayland.
32
VOTES ENACTED AT THE ANNUAL TOWN MEETING, MARCH 8, 1933
Town Clerk's Office Wayland, Massachusetts
March 8, 1933.
Warren L. Bishop, Moderator :
Pursuant to the following warrant the inhabitants of the Town of Wayland met this day and did the following business :
Article 1. To hear the reports of Town Officers, Agents and Committees, and act thereon.
A report of progress was given by Mr. Charles H. Hobbs, Secretary of the Committee to study the Adoption of a Zoning Ordinance. Voted unanimously that a Committee of Five be appointed by the Selectmen to further study zoning and present an ordinance to the Town for adoption.
A report of the Committee appointed to look into the needs of the Wayland Fire Department was read by Mr. William Read. The recommendation of this Committee was unani- mously voted that a Committee be appointed to submit estimates on the installation of a new Fire Alarm System and report their recommendations at the next Annual Town Meeting.
A report of progress was read by Mr. J. Fred Wheeler of the School Building Committee and it was voted that the same Committee be retained and make a report later.
Article 2. To choose all necessary Town Officers, Agents and Committees not elected by the official ballot.
Voted that John Connelly, Isaac Damon and Howard Par- menter act as Trustees of the Allen Fund.
Voted that the Selectmen act as Fence Viewers.
Voted that the Constables act as Field Drivers.
Howard Haynes, Melville Loker, William S. Lovell, Israel
33
A. Lupien and Arthur F. Marston were elected Surveyors of Lumber.
Arthur W. Atwood, Joseph Decatur, William S. Lovell, Israel A. Lupien and Arthur F. Marston were elected Meas- urers of Wood and Bark.
The following were elected members of the Memorial Day Committee :
Civil War Veterans Thomas W. Frost and George B. Howe Spanish War Veterans
William Hardy, Sr. ; Frank C. Moore, Thomas Murray, John Wright and William F. McCafferty
World War Veterans
George Earl Barry, Frank A. Burke, Ernest H. Damon, Arthur H. Dudley, August Dath, Parker H. Groton, Cornelius
J. Maguire, Joseph Perodeau and Percy H. Steele Voted to return to Article 1.
Article 1. Voted to accept the Finance Committee's Report.
Voted to accept the following recommendations concerning Water Department contained in the Finance Committee's Re- port.
1. That there be a more strict enforcement of payment of water bills.
2. That in future a more careful investigation of proposed extensions be made in regard to expense and sure income.
3. That the Water Department be put on a self-sustaining basis as to cost of extensions, replacements, retirement of bonds, payment of interest and all other expenses of the Department.
Article 3. To grant money for necessary Town purposes.
Voted unanimously to appropriate and assess the sums of money enumerated in the Finance Commitee's Report with an addition of $100 Collector's Expense, $173.60 Elections, Offi- cers and $,1000 Snow Removal and to adopt the following rec- ommendations therein contained.
Voted that the unexpended balances of the following ac- counts
Millbrook Road Bridge Construction $ .05
Improvement of Recreational Facilities at Bald-
win's Pond 2.07
34
.74
Addition to Wayland Pumping Station
be transferred to "Excess and Deficiency" Account. $2.86
Voted that the Town appropriate and assess the sum of five hundred and eighty-nine dollars and eighty-one cents ($589.81) to meet the overdraft in the "Interest" Account.
1. Voted that the publication of the Town Valuation List be omitted this year which will cause a saving to the Town of $500.00.
2. Voted that a salary of $500.00 be paid to the Town Accountant as there has been a large increase of work in this department.
3. Voted that the Assessors' per diem wage rate be re- duced 10%.
4. Voted that the Chief of Police salary be $1,620.00 per year and that he assumes the duties as Dog Officer.
6. Voted that the wages of Town labor as required by the Statutes be fixed by the various department heads not in excess of the rate paid by the State.
7. Voted that the income from the dog taxes be given to the following-one-half to the School Educational Fund and one-half to the Library Fund.
The following is the Finance Committee's Report as above amended :
35
1932 1932 Appropriation Expenditures $4,896.76 9.00
1932 Balance $103.24
1933 Recom'ded $5,000.00 9.00
Reserve Fund
Moderator
$5,000.00 9.00
Selectmen, Salaries
450.00
450.00
450.00
Expense
100.00
85.31
14.69
100.00
Accountant, Salary
450.00
450.00
500.00
Expense
175.00
173.83
1.17
125.00
Treasurer, Salary
675.00
675.00
675.00
Expense
175.00
From Reserve Fund
62.63
162.63
Tax Title Sales Expense
200.00
Collectors, Salaries
1,500.00
1,352.84
147.16
1,500.00
Expense
400.00
700.00
From Reserve Fund
250.00
603.02
46.98
Assessors, Salaries
1,800.00
1,800.00
1,620.00
Expense
300.00
265.39
34.61
300.00
Town Clerk, Salary
180.00
180.00
180.00
Expense
175.00
150.00
From Reserve Fund
7.51
182.51
Elections, Officers
388.80
367.20
21.60
260.00
Registrars
90.00
90.00
90.00
100.00
36
Expense From Reserve Fund Certification of Notes
200.00 4.90
204.90
25.00
24.00
1.00
25.00
- Legal Claims
450.00
446.80
3.20
450.00
Planning Board
200.00
183.71
16.29
150.00
Town Hall, Maintenance
500.00
491.49
8.51
500.00
Repairs and Equipment
100.00
87.95
12.05
100.00
Police Department
3,200.00
From Reserve Fund
93.00
3,293.00
Chief's Salary
1,620.00
General Maintenance
1,080.00
Transportation Expense
200.00
Fire Department
3,000.00
ยท2,359.43
640.57
2,500.00
Moth Extermination
1,500.00
1,500.00
1,350.00
Tree Warden
900.00
898.91
1.09
900.00
Sealer of Weights and Measures, Salary
135.00
135.00
135.00
Expense
75.00
73.24
1.76
60.00
Game Warden
45.00
45.00
45.00
Dog Officer
27.00
27.00
Board of Health, Salaries
157.50
157.50
157.50
Antitoxin Test
100.00
80.00
20.00
Expense
1,000.00
1,200.00
From Reserve Fund
150.00
1,118.83
31.17
75.00
37
1932
1932 Appropriation Expenditures
1932 Balance
1933 Recom'ded 1,080.00
District Nurse, Salary
1,080.00
1,080.00
Expense
50.00
47.38
2.62
75.00
Substitute Nurse
80.00
Medical Inspection of Schools
135.00
135.00
135.00
Inspection of Animals
135.00
135.00
135.00
Highways and Bridges (inc. Oxbow Road )
8,000.00
7,981.40
18.60
6,000.00
Surveyor's Salary
1,620.00
1,620.00
1,620.00
Oiling
6,000.00
5,998.48
1.52
5,000.00
Chapter 90, Maintenance
4,000.00
3,000.00
From State
3,791.71
From County
3,791.71
11,583.00
42
Sidewalks
500.00
413.99
86.01
300.00
Railings
500.00
499.64
.36
300.00
Snow Removal
2,500.00
2,499.36
.64
3,000.00
Street Lighting
6,000.00
5,902.43
97.57
6,000.00
Equipment Building Maintenance
275.00
263.05
11.95
250.00
Public Welfare, Salaries
270.00
270.00
100.00
Expense
8,000.00
10,177.89
*2,177.89
12,000.00
Investigator to include clerical work
600.00
Old Age Assistance
4,500.00
6,000.00
From Reserve Fund
1,000.00
5,980.40
*480.40
38
39
State Aid Soldiers' Benefits From Reserve Fund
1,200.00
1,200.00
1,080.00
1,500.00
2,200.00
986.48 2,486.48
Schools
48,000.00
46,500.00
From Donation Fund
8.00
From County Dog Fund
390.22
48,392.13
6.09
Vocational Tuition
400.00
400.00
From Reserve Fund
48.27
448.27
Libraries
3,800.00
3,300.00
From County Dog Fund
390.21
4,189.14
1.07
Park Commission
350.00
268.66
81.34
350.00
Memorial Day
600.00
599.49
.51
500.00
Town Clocks
40.00
40.00
40.00
Insurance
2,000.00
2,100.00
From Reserve Fund
1,016.15
3,007.55
8.60
Surety Bonds
310.00
400.00
From Reserve Fund
60.00
370.00
Town Reports
450.00
387.44
62.55
450.00
Notices of Meetings
100.00
90.93
9.07
100.00
Cemmemoration of the 200th Anniversary of Birth of Washington From Gift
150.00
10.00
160.00
* Overdraft
-
1932 1932 Appropriation Expenditures
1932 Balance
1933 Recom'ded
Water Department
Commissioners' Salaries
135.00
135.00
135.00
Clerk's Salary
300.00
Clerical Assistance
100.00
Hydrants
3,000.00
3,000.00
Cemeteries, Lakeview
800.00
798.52
1.48
750.00
North and Center
800.00
798.25
1.75
750.00
Interest
3,500.00
5,000.00
From 1931 Water Receipts
7,121.72
From Reserve Fund
1,200.00
7,711.53
*589.81
Maturing Debt
7,277.90
From 1931 Water Receipts
1,500.00
8,777.90
Maturing Debt of 1933
Cochituate Schoolhouse addition note
2,000.00
Water main extension note of 1929
1,000.00
Water main extension note of 1931
2,500.00
$141,211.50
* Overdraft
40
Article 4. To see if the Town will authorize the Treas- urer, with the approval of the Selectmen, to borrow money from time to time in anticipation of the revenue of the financial year beginning January 1, 1933, and to issue a note or notes there- for, payable within one year, and to renew such note or notes as may be given for a period of less than one year in accordance with Section 17, Chapter 44, General Laws, any debt or debts incurred under this Article to be paid from the revenue of the financial year beginning January 1, 1933.
Voted unanimously that the Town Treasurer, with the ap- proval of the Selectmen, be and hereby is authorized to borrow money from time to time in anticipation of the revenue of the financial year beginning January 1, 1933, and to issue a note or notes therefor, payable within one year, and to renew such note or notes as may be given for a period of less than one year in accordance with Section 17, Chapter 44, General Laws, any debt or debts incurred under this Article to be paid from the revenue of the financial year beginning January 1, 1933.
Article 5. To see if the Town will appropriate and assess the sum of $2,019.16 to pay the following 1930, 1931 and 1932 bills which were presented for payment after the Town books were closed, or do or act.
Assessors' Department
Daniel Brackett $84.00
Fire Department
Rent of Tower of the Methodist Church in
Cochituate for 1930 50.00
Rent of the Tower of the Methodist Church in Cochituate for 1931 50.00
Moth Extermination
Daniel Graham
21.45
Board of Health
City of Quincy, Memorial Hospital Bills
858.00
Public Welfare
Town of Marblehead
48.00
Town of Holliston
258.97
State Infirmary
92.00
Town of Plymouth
201.00
Town of Marblehead
4.00
Dana H. Elkins
20.00
Soldiers' Relief
City of Quincy
92.00
41
Vocational Tuition City of Boston City of Newton
46.32 193.42
$2,019.16
Voted unanimously that the Town appropriate and assess the sum of $2,019.16 to pay 1930, 1931 and 1932 bills presented for payment after the Town books were closed.
Assessors' Department
Daniel Brackett $84.00
Fire Department
Rent of Tower of the Methodist Church in
Cochituate for 1930 50.00
Rent of the Tower of the Methodist Church in Cochituate for 1931 50.00
Moth Extermination
Daniel Graham
21.45
Board of Health
City of Quincy, Memorial Hospital Bills
858.00
Public Welfare
Town of Marblehead
48.00
Town of Holliston
258.97
State Infirmary 92.00
Town of Plymouth
201.00
Town of Marblehead
4.00
Dana H. Elkins
20.00
Soldiers' Relief
City of Quincy
92.00
Vocational Tuition
City of Boston
46.32
City of Newton
193.42
$2,019.16
Article 6. To see if the Town will accept the following gift : $100.00 received from Elsie S. Bull to establish the "Elsie S. Bull Fund" income from which to be used for per- petual care of Lots No. 52 and 53, Section F, Lakeview Cemetery.
Voted unanimously to accept the foregoing bequest.
Article 7. To see if the Town will accept the following gift : $100.00 received from Alice C. Maude to establish the
42
"Alice C. Maude Fund" income from which to be used for per- petual care of Lot No. 12, Section G, Lakeview Cemetery.
Voted unanimously to accept the foregoing bequest.
Article 8. To see if the Town will vote to accept, during 1933, gifts for welfare purposes, same to be expended by the Board of Public Welfare or do or act.
Voted unanimously that the Town authorize the Treasurer to accept gifts for welfare purposes during 1933, same to be entered as gift funds on the Town books and to be expended by the Board of Public Welfare.
Article 9. To see if the Town will appropriate $260.00 for general improvement in any of the Cemeteries, same to be taken from money in the Town Treasury received from the sale of Burial Lots in 1932, in accordance with Chapter 114, Section 15, of the General Laws, or do or act.
Voted unanimously that the Town appropriate $260.00 for general improvement in any of the Cemeteries, same to be taken from money in the Town Treasury received from the sale of Burial Lots in 1932 in accordance with Chapter 114, Section 15, of the General Laws.
Article 10. To see if the Town will appropriate for "Water Department Maintenance" the sum of $6,350.33 to be taken from Water Department receipts reserved for appro- priation in 1932, or do or act.
Voted unanimously that the Town appropriate the sum of $6,350.33 for Water Department purposes as follows : $4,000.33 for general maintenance ; $1,000.00 for driving three new wells ; $700.00 for overhauling engine and pumps ; $650.00 for paint- ing inside of standpipe and installing cleanout door, said sum to be transferred from Water Department 1932 receipts reserved for appropriation in 1933.
Article 11. To see if the Town will appropriate for pay- ment of Water Department Extension Notes maturing in 1933 the sum of $1,890.00 to be taken from Water Department receipts reserved for appropriation in 1932, or do or act.
Voted unanimously that the sum of $1,890.00 be appro- priated for the payment of Water Department Main Extension Notes of that amount maturing in 1933, said sum to be trans- ferred from Water Department receipts reserved for appropria- tion in 1932.
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