Official reports of the town of Wayland 1851-1876, Part 14

Author: Wayland (Mass.)
Publication date: 1851
Publisher: Printed at the Middlesex Freeman Office
Number of Pages: 420


USA > Massachusetts > Middlesex County > Wayland > Official reports of the town of Wayland 1851-1876 > Part 14


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J. Loker, to carting stone guide posts, 8 50


66 E. P. Dodge & Co., chandelier for town house, 10 65


Wright & Potter, general statutes and supple- ments, 7 15


S. Reeves, cash paid sawing and splitting wood for town house, expressing, postage, lamp fix- tures, repairs, in selectmen's room, station- ery, printing notices, rubber bands, lock and key, &c.,


25 17


J. M. Moore, oil, pails, brooms, furnished school hall and schools in Cochituate, -


10 09


O. W. Harris, labor and lumber on new school building in Cochituate, -


49 63


French & Dakin, labor and material on new school building in Cochituate, - 31 93 - Discount on taxes, 1 20


Abatement of taxes, 68 63


1


14


State aid borrowed and repaid,


- $450 00


Road in centre, - 92 75


Deficit on fuel,


05


66


State aid,


87 06


new school building in Cochituate, 14 27


Total,


$2,129 06


Unexpended balance, 39 57


Schools.


REGULATION ADOPTED BY THIE TOWN MARCH 1, 1871.


That the school committee be instructed to divide all school monies, excepting twenty-five per cent. of the State School Fund, or such part of twenty-five per cent. of said fund as has been expended for school apparatus, in such a manner that each school in town shall be entitled to and shall receive an equal term time throughout the year,-the surplus left in each district to be expended in such district the succeeding year, and the school committee to notify in writing the selectmen and treas- urer of such division, to be entered by them upon their books.


Appropriation, -


$2,300 00


Unexpended balance of last year,


752 94


Money refunded on licenses,


98 18


State School fund,


208 37


Town


12 00


Total,


$3,371 49


Amount assigned for schools, -


- $3,218 50


66


" books and maps, 18 00


unassigned,


134 99


Total, $3,371 49


Amount expended for schools,


- $2,552 00


Unexpended balance, -


819 49


15 CENTRE GRAMMAR SCHOOL.


Amount assigned, -


$398 00


Paid Miss V. A. White, L. W. Woodman,


$132 00


110 00


Total, $242 00


Unexpended balance, -


-


-


$156 00


CENTRE PRIMARY SCHOOL.


Amount assigned, -


$317 50


Paid Miss G. A. Moore,


$99 00


104 50


Total, $203 50


Unexpended balance, - - -


$114 00


SOUTH GRAMMAR SCHOOL.


Amount assigned,


$374 00


Unexpended balance of 1873,


176 00


Total,


$550 CO


Paid Miss F. M. Woodworth,


- $176 00


A. C. Loker,


121 00


F. M. Woodworth,


121 00


110 00


Total,


$528 00


Unexpended balance, -


22 00


SOUTH PRIMARY SCHOOL.


Amount assigned, - -


$551 00


Unexpended balance of 1873,


144 00


Total,


$695 00


Paid Miss H. M. Quimby,


$36 00


66 66


- 55 00


66


H. L. Norton,


99 00


66


66


- 144 00


H. M. Quimby,


88 00


-


-


1


16


Paid Miss H. L. Norton, - $99 00


66 66


85 50


H. M. Quimby, -


- 72 00


Total,


$678 50


Unexpended balance,


-


16 50


SOUTH PRIMARY SCHOOL, (EAST.)


Amount assigned,


- $96 00


Unexpended,


96 00


NORTH SCHOOL.


Amount assigned, -


$298 00


Unexpended balance of 1873,


9 00


Total,


$307 00


Paid Miss A. L. Sherman,


$27 00


108 00


Total,


$135 00


Unexpended balance, - -


172 00 -


" RUTTER SCHOOL."


Amount assigned, - -


$261 00


Unexpended balance of 1873,


171 00


Total,


$432 00


Paid Miss A. M. Barlow,


$126 00


99 00


66


C. M. Lee,


99 00


66


66 66


108 00


Total, $432 00


"THOMAS SCHOOL."


Amount assigned, -


$257 45


Unexpended balance of 1873,


165 55


Total, $423 00


-


17


Paid Miss M. L. Pike,


$117 00


C. E. Nichols,


99 00


66


-


99 00


Total,


$315 00


Unexpended balance,


108 00


SCHOOL COMMITTEE.


T. A. Merrill,


term expires 1877


Geo. B. Cochran,


1876


Ed. A. Pierce,


1878


FUEL FOR SCHOOLS.


Appropriation,


$300 00


Unexpended balance of 1873, - 96


Total,


$300 96


Paid W. Videon, -


$40 50


L. Buncore, -


54 84


J. Tasker,


25 00


W. R. Dudley,


5 00


Robinson & Jones,


125 30


W. Whittemore,


18 75


H. Wight,


3 62


Robinson & Jones,


10 00


W. Videon,


9 00


W. Ward, -


9 00'


Total,


$301 01 05


Deficit,


Town Library.


Appropriation 1st, April 6, -


$70 00


2d, 1-2 license money,


98 17


Unexpended balance of 1873,


16 98


Paid J. S. Draper, -


$36 75


Unexpended balance, 3


-


Total,


$185 15


$148 40


-


18


REPAIRING TOWN LIBRARY.


Unexpended balance of 1873, -


$7 95


Unexpended, 7 95


DISCOUNT ON TAXES.


Allowed from Unappropriated money, $1 20


Paid J. A. Roby, tax of 1873, - - $1 20


ABATEMENT OF TAXES.


Allowed from Unappropriated money, -


$68 63


Paid J. A. Roby, tax of 1873, $64 38


G. W. Marshall, - 4 25


Total, $68 63


COLLECTOR'S FEE.


Appropriation, -


$199 00


Unexpended,


199 00


Reduction of Town Debt.


Appropriation, - - - $200 00


Paid A. T. Parmenter's note, - $200 00


MONEY BORROWED IN ANTICIPATION OF TAXES, AND PAID WITHIN THE YEAR.


Appropriation for credit bills, $2,726 67 -


66 interest, 1,474 84


schools, - 700 00


66


" road in Cochituate, 700 00


" reduction of debt, 200 00


Total, $5,801 51


Paid Natick National Bank, -


$5,101 51


H. Heard, -


700 00


Total, $5,801 51


MONEY BORROWED FOR STATE AID, NOT ASSESSED, AND PAID WITHIN THE YEAR.


Appropriation, - - Paid Natick National Bank, - $450 00


$450 CO


19


Transfer of Town Debt.


Appropriation, - $4,000 CO


Paid Natick National Bank, - - $4,000 00


MONEY BORROWED FOR ROAD CENTRE TO COCHITUATE.


Appropriation,*


Paid J. Savage, -


$1,200 00 - $1,200 00


MONEY BORROWED FOR SCHOOL HOUSE COCHITUATE, ( EAST.)


From Natick National Bank, -


-


$400 00


Paid G. B. Cochran, cash paid freight on school furniture, - $7 20


“ C. & J. A. Underwood, labor and ma- terials, 97 80 - Sterling school furniture Co., 114 88


" French & Dakin, labor and material, 49 73


O. W. Harris, labor and material, 100 16


Total, $369 77


Unexpended balance, -


-


$30 23


Also, barrowed for short time, and repaid, to Natick National Bank, - -


$4,000 00


Debt March 1, 1874, as per treasurer's record, 73,698 79 - 66 66 " 1875, " 66 66 75,098 79


Increase of debt during the year, - - 1,400 00


Interest on Town Debt.


Interest over drawn, - $34 63


Appropriation 1st, April 6, 66 2d " 25,


2,700 00


224 84


Unexpended balance 1873,


242 81


Total,


$3,202 28


*Appropriation last year, borrowed and repaid to save inter- est, again borrowed to complete sum due the contractor includ- ed in the $1,650 00.


20


Paid Natick National Bank, $329 78


Waltham Savings Bank, 707 00


66 T. J. Damon, 10 50


J. Bullard, 16 36


66 H. Heard,


42 77


A. T. Parmenter,


13 53


A. Bond, -


- 108 00


66 J. G. Sherman, - 12 00


66 Middlesex Inst. for Savings, 526 96


J. Moore, 26 11


J. Cotting, -


67 83


66 Home Savings Bank,


350 00


H. Harwood, Jr.,


- 105 00


66 H. G. Harwood, -


77 00


66 F. S. Johnson, -


17 50


66 treasurer of " Draper Fund,"


30 00


66


" Allen Fund," -


60 00


66 66 "Donation Fund,"


24 70


66 Horace Heard, 26 54


“ F. S. Johnson, -


52 50


Total,


$2,604 08


Unexpended balance,


598 20


Highways.


Appropriation,


$1,600 00


Unexpended balance of 1873,


13


Total, $1,600 13


CENTRE DISTRICT.


Sum assigned, - -


$533 33


Paid Otis Loker, surveyor, $74 00


289 38


122 00


J. R. Baker and others, - *47 95


Total, $533 33 *Expended under the direction of the selectmen in repairing bridges and culverts.


-


21


SOUTH DISTRICT.


Sum assigned,


-


$533 34


Paid H. G. Hammond, surveyor, 66 -


$117 50


315 84


66 66


*69 60


Total,


$502 94


Unexpended balance,


-


30 40


NORTH DISTRICT.


Sum assigned, - -


- $533 33


Paid E. W. Giles, surveyor,


- $467 35


66


65 98


Total, $533 33


CEMETERY IN COCHITUATE.


Unexpended balance of 1873, - Paid C. & J. A. Underwood, labor and ma- terial, -


$9 25


T. Evans, labor,


12 00


66 W. A. Jessop labor, 20 00


E. J. Carter, 39 00


6 75


Total, $87 00


For the Poor.


No appropriation.


Unexpended balance of 1873,


$545 74


Cash from overseers, sale of cattle,


120 00


Total,


$665 74


Paid J. M. Parmenter, cash paid for cattle, $140 00 H. Heard, cash paid balance on ex- change of horses, 85 00 -


Total, $225 00


Unexpended balance, -


-


-


440 74


*Expended by the warden under the direction of the surveyor.


-


$87 00


W. Moore, gravel, -


22


THE OVERSEERS OF THE POOR


Present the following statement in their report : Receipts from the farm, 1,127 80


Cash paid for groceries, &c.,


$6 6 41


town treasurer, 120 00


warden's salary, -


350 00


Total,


$1,126 41


Unexpended balance, -


-


1 39


State Aid.


Appropriation borrowed,


$450 00


Unexpended balance of 1873,


15 21


Total,


$465 21


Paid Henry B. Fischer,


$54 00


Adeline Adams,


48 00


Anna W. Draper,


48 00


Willie W. Draper,


50 27


Susan Mellen, -


48 00


66 Hugh Mellen,


56 00


Ella J. Schleicher,


56 00


66 Erwin W. Schleicher,


48 00


Rebecca J. Dickey,


48 00


Elizabeth A. Farmer,


-


48 00


Louisa M. Smith,


48 00


Total,


$552 27


Deficit,


87 06


State School Fund.


Amount assigned for books and maps, -


$18 00


Paid G. B. Cochran, -


18 00


State Tax.


Appropriation, -


-


$1,100 00


Paid Charles Adams, Jr., State treasurer,


1,100 00


-


-


23 County Tax.


*Appropriation, -


$752 73 -


Paid Amos Stone, county treasurer, -


752 73


New School Building in Cochituate.


Unexpended balance of 1873, -


$179 40 -


Paid H. C. Deane, cash paid for shelves, $3 40


J. M. Moore, pails, brooms, glass, &c., 10 85


" G. W. Risley, labor and lumber, 28 82 -


" John Ballou, ventilators,


50 60


Sterling Furniture Co., -


100 00


Total, $193 67


Deficit,


-


- -


-


-


14 27


Road, Centre to Cochituate.


Unexpended of 1873, $1,650 00 -


Paid H. Heard, -


$1,650 00


Road in Centre.


Paid W. R. Dudley, posts,


$22 10


J. D. Walker, labor and cash paid for


labor and lumber,


70 65


Total, $92 75


Road in Cochituate.


Appropriation,


$600 00


Paid J. Savage, -


- $600 00


LAND DAMAGE. -


Appropriation,


$100 00 -


Paid F. Corman,


$29 00


J. Murphy,


-


31 00


A. B. Lyon,


25 20


" H. Goodnow, - -


6 12


Total,


$91 32


Unexpended balance, -


- -


-


8 68


*Paid by collector as by law provided.


-


-


24


Repair of Town Hall.


Apropriation, I - Paid H. Heard, - $100 00


$100 00 -


Repair of Centre Grammar Schoolhouse.


Appropriation,


- $150 00


Paid G. W. Risley, labor and material, - $70 75


W. Videon, 17 50


" E. A. Pierce, - -


24 00


" C. Lee,


35 95


Total,


$148 20


Unexpended balance, - -


1 80


Unexpended Appropriations and balances, March 1, 1875.


License money on dogs refunded, $234 27


Unexpended balance on credit bills,


16 03


incidental expenses, -


314 93


schools, - - 819 49


unappropriated money,


39 57


66


library, -


148 40


repair of library, 7 95


interest, -


598 20


highways,


30 53


רי


poor,


440 74


land damage on road in Co- chituate, -


8 68


66


repair of centre grammar school building, 1 80


collector's fee, 199 00


school house in Cochituate,


(east,) -


30 23


Total,


$2,889 85


66


25


Appropriations Overdrawn.


Deficit on fuel, - - 05


State aid, - 87 06


66


new school building in Cochituate 14 27


Total,


$101 38


Outstanding Orders March 1, 1875.


To W. Videon, fuel


$8 00


" M. Martin, incidentals, 2 00


" C. W. Dascomb, " 10 50


66


66 school house in Cochituate, ( east,) 92 74


W. Videon, incidentals, 4 50


H. C. Deane, unappropriated money, 50 00


Total,


$167 74


-


TRIAL BALANCES.


OF THE FINANCES OF THE TOWN, ENDING MARCH 1, 1875.


A


Cash in treasury March 1, 1874,


$1,359 15


received from all sources, 31,005 94


County tax reserved by collector, 752 73


Amount due from 66


2,175 00


Total,


$35,292 82


Amount paid by treasurer, -


- $31,650 24


collector,


752 73


Cash in treasury March 1, 1875,


714 85


due from collector,


2,125 00


Total, $35,292 82


The above is the aggregate money transaction for the year.


26


B


Cash in treasury March 1, 1874,


$1,359 15 received from all sources, including county tax, 31,758 67


Total, $33,117 82


Amount paid by treasurer and collector, $32,402 97


Cash in treasury March 1, 1875, -


714 85


Total, $33,117 82


C


Unexpen led appropriations and balances, $2,889 85


Cash in treasury March 1, 1875, $714 85


due from collector,


2,175 000


Total, $2,889 85


The records of the treasurer, and the treasurer protem ex- hibit full vouchers for all monies paid during the year, with a few instances of wrong transfer from the journal to the ledger.


REGULATIONS ADOPTED BY THE TOWN. MARCH 3, 1873.


It is hereby ordered, First, that the collector on or before the first day of May, and the treasurer within seven days from the time of his election, shall give bonds in such sums, and with such sureties, as shall be satisfactory to the selectmen.


Second, That in case the collector and treasurer, or either of them, fail to give such bonds within the time specified, the selectmen shall immediately appoint such officer or officers, as provided by law.


Third, The selectmen are hereby ordered not to issue any order to the treasurer, nor the assessors their warrant to the collector, until said officers have filed such bonds in the select- men's office. That these regulations be entered upon the clerk's records, the officers named to be governed by them, until other- wise ordered.


SYLVESTER REEVES, Auditor.


WAYLAND, March 1, 1875.


27 TABULAR STATEMENT Of the Receipts and Expenditures of the Town of Wayland, For the Year ending March 1, 1875.


Dr. Town of Wayland in act. with James D. Walker, Treasurer, protem. Cr.


Marclı 1, 1874. To cash :


March 1, 1874. By cashı :


Credit bills,


$2,736 49


Cash on hand,


$1,359 15


Incidental expenses,


703 89


Received from Collector of 1873, as follows :


Unappropriated money less deficits,


1,415 10


March 5, 1874,


625 00


Schools,


2,552 00


19, **


458 12


Fuel,


301 01


April 4.


66 00


Library,


36 75


June 9,


316 58


Discount on taxes.


1 20


26,


50 24


Abatement of taxes,


68 63


Received from Collector of 1874,


Reduction of town debt,


200 00


as follows;


4,683 44


Renewal of note,


4,000 00


Nov. 10,


66


740 00


School house, Cochituate east,


369 77


Dec. 23,


1,430 22


Interest,


2,604 08


Jan.


5, 1875, 66


1,908 18


Highways,


1,559 60


66


18,


767 60


Cemetery in Cochituate,


87 00


Feb. 20,


950 00


Poor,


225 00


Cash from Bank tax,


560 11


State aid,


552 27


Corporation tax,


309 86


State tax,


1,100 00


66


State aid,


492 49


New School building in Cochituate, 193 67


66 Natick Nat. Bank,


9,551 51


Road, centre to Cochituate,


1,650 00


HI. Harwood, Jr.,


3,000 00


Road in centre,


92 75


II. G. Harwood,


2,200 00


Road in Cochituate,


600 00


H. Heard,


700 00


Land damage on road in Cochituate,


91 32


Overseers of the Poor, 120 00


62 18


Repair of centre school house,


148 20


66


Hayscales in Cochituate, 44 " Centre,


26 15


Transfer of debt,


4,000 00


Auctioneer's license, 1873,


2 00


$31.650 24


Town hall,


35 50


Cash in treasury March 1, 1875,


714 85


School hall, Cochituate,


76 00


Lumber sold,


7 00


66


Donation fund,


12 00


66


W. C. Grout,


11 44


66


Interest overdrawn,


34 63


Natick National Bank,


400 00


Fruit sold,


1 00


State school fund,


208 37


Dog tax,


234 27


66


Damage to school build-


ing, x22s


1 05


Total,


$32,365 09


66


963 00


Borrowed for town purposes, 66 + State aid,


5,801 51


Oct. 10, 1874,


450 00


16,


66


Repair of town hall,


100 00


1874,


2 00


66


Total,


$32,365 09


TOWN'S DEBT, MARCH 1, 1875.


DATE OF NOTE.


RATE PER CENT.


TO WHOM PAYABLE.


AMOUNT.


WHEN DUE.


March 1, 1865.


7 per cent.


Middlesex Institution for Savings, 66


$2,528.00


On demand.


July 3, 1866.


66


4,000.00


April 18, 1867.


7


66


66


1,000.00


July 31, 1866.


7


Frank S. Johnson,


250.00


Feb. 20, 1865.


750.00


Dec. 22, 1862.


6


100.00


66


April 12. 1866.


6


66


1,000.00


March 28, 1862.


6


Jesse Moore,


435.21


April 27, 1853.


6


66


Treasurer of Donation Fund,


411.66


Nov. 3, 1863.


6


Treasurer of Library Fund,


500.00


June 10, 1865.


7


Josiah G. Sherman,


200.00


Jan. 1. 1855.


6


Treasurer of Allen Fund,


1,000.00


May 2, 1870.


6


Artemas Bond,


1,800.00


April 11, 1872.


7


Waltham Savings Bank,


2,300.00


April 10, 1873.


7


4,000.00


April 10, 1873.


7


3,800.00


66


April 26, 1872.


Joesph Bullard,


233.75


Sept. 1, 1873.


7


Home Savings Bank, Boston,


10,000.00


Nov. 1, 1873.


7


66


Holder of note unknown,


35,115.17


May 31, 1872.


7


66


Thomas J. Damon,


75.00


April 21, 1874.


7


66


3,000.00


April 21, 1874.


7


H. G. Harwood,


2,200.00


Jan. 13, 1875.


7


Natick National Bank,


400.00


Total, $75,098.79


28


5 yrs. from date. 4 mos. On demand.


H. Harwood, Jr.,


66


Jerusha Cotting, 6


THE


AUDITOR'S REPORT


OF THE TOWN OF


WAYLAND,


From March 1, 1875 to Feb. 15, 1876.


R


R


A


TED


LA


N


1635.


EAST SUDBURY


FOUNDED


17


8


¥1835


WALTHAM: PRESS OF JOSIAH HASTINGS. 1876.


REPORT.


Appropriations Assessed for 1875.


For support of schools, $2,500 00


fuel for schools, 350 00


highways and bridges,


1,000 00


road from five paths to Weston line,


600 00


" credit bills, -


727 00


lockup in Cochituate,


600 00


interest on town debt, -


3,000 00


רי road from Wm. Baldwin's to Sudbury,


100 00


south cemetery,


300 00


town library,


100 00


gates of cemetery in Centre,


100 00


collectors fees,


170 00


town debt, -


3,000 00


centennial celebration at Concord,


150 00


State tax, -


1,100 00


County tax,


705 88


Overlayings,


164 46


Total Tax, $14,667 34


Schools.


Appropriation,


$2,500 00


Balance,


819 49 -


One half dog license,


117 13


4


State Fund,


.


$207 72


Donation,


12 00


Total,


$3,651 34


Paid L. W. Woodman,


- $166 00


132 00


Mattie Titcomb,


121 00


" G. A. Moore, "


114 00


104 50


66


104 50


F. M. Woodworth,


143 00


121 00


H. M. Quimby, -


104 00


66


A. A. Merrill,


88 00


66


L. H. Norton,


123 50


104 50


N. R. Rice,


96 00


88 00


88 00


A. L. Sherman,


135 00


66


99 00


66


-


99 00


C. M. Lee,


99 00


C. E. Nichols,


108 00 -


66


99 00


Belle Rice,


90 00 -


Total,


$2,526 00


Balance,


$1,125 34


Interest on Town Debt.


Appropriation,


-


Balance of 1874,


-


$3,000 00


598 20


Total, $3,598 20


99 00


5


Paid Home Savings Bank, Boston, $350 00


66 Waltham Savings Bank, 353 50


Harrison Harwood, -


105 00


66 Harrison G. Harwood,


77 00


J. C. Cutting,


77 00


Concord Savings Bank,


263 48


Artemus Bond,


108 00


66 Joseph Bullard, -


16 36


Natick National Bank, 20 00


Frank S. Johnson, 15 00


Home Savings Bank,


350 00


Jesse Moore, 26 11


Waltham Savings Bank,


353 50


H. Heard, 8 75


W. G. Roby,


43 33


H. G. Howard, 77 00


H. Howard, Jr., 105 00


66 Waltham Savings Bank, -


78 55


66 Concord Savings Bank,


263 48


Henry Wight,


30 00


" J. S. Draper,


60 00


T. J. Damon,


18 94


" J. G. Sherman, 19 70


" Treasurer of Donation, 24 70


Artemus Bond, 81 00


Total,


$2,925 90


Balance,


$672 30


Credit Bills.


Appropriated,


$727 00


Unexpended balance on credit bills, 1874, 16 03


Total,


$743 03


Paid A. B. Lyon,


$16 50


Cyrus Lee,


5 40


" G. B. Cochren,


92 30 .


6


Paid J. D. Walker, $11 60


Evinson Stone,


25 00


J. C. Butterfield, 5 00


Henry Wight, 5 90


“ J. L. Bickford, 13 80


" W. C. Grout, 4 00


W. H. Bemis, 2 00


E. A. Pierce,


42 05


66 Wm. Ward, -


2 00


H. G. Hammond,


9 25


Isaac Damon,


16 86


66 J. M. Moore, 26 68 2 00


E. W. Giles,


J. W. Parmenter,


5 00


J. D. Moulton,


15 80


6 Wm. Vidion,


13 20


O. W. Harris,


42 21


J. M. Parmenter,


15 00


66 J. M. Cochren,


100 00


J. S. Draper,


135 00


S. M. Thomas, -


11 30


L. H. Sherman,


17 75


« H. Heard,


18 50


T. J. Damon, 2d,


29 15


Joseph Bullard,


3 00


66 G .* A. Rice,


3 00


Sewell Loker, - 25 00


D. H. Sherman, 12 75 -


Total,


$727 00


Balance,


$16 03


Highways and Bridges.


Appropriated,


$1,000 00


Unexpended balance, 1874, 30 53 -


Total, $1,030 53


7


Paid J. D. Moulton,


$111 00


J. W. Moore,


- 111 11


J. L. Bickford, 111 11


J.JW. Parmenter,


- 111 11


66


L. H. Sherman, 111 11


H. G. Hammond,


111 11


66 T. J. Damon,


111 11


Isaac Damon, - - 110 11


Total,


$887 82


Unexpended balance,


$152 71


Incidental Expenses.


Unexpended Balance of 1874,


$314 93


Paid T. A. Dean,


37 80


E. J. Scholicher,


5 00


E. M. Cormon,


5 00


G. A. Moore,


6 00


L. C. Howard,


12 98


L. H. Lowell, 66


66 39


66 J. D. Walker,


4 20


66 C. Schell, -


6 00


66


A. H. E. Randolph,


4 00


" H. W. Muller,


11 00


" M. Hinds,


7 50


Otis Loker,


3 75


J. N. Morse,


15 00


T. A. Merrill,


43 00


C. L. Howard,


15 95


Wm. Vidion,


4 50


66 C. W. Dascom,


10 50


Total,


$285 92


Balance,


$29 01


27 35


8


Appropriated Town Debt, Natick National Bank, S. J. Damon, J. G. Sherman, Artemus Bond,


$3,000 00


$400 00


75 00


200 00


- 1,800 00


Total,


$2,475 00


Balance,


$525 00


South Cemetery.


$300 00


E. J. Carter,


47 02


Smith & Lovett,


150 00


« J. C. Butterfield,


21 50


24 88


Total,


299 00


Balance,


$1 00


Collector's fees for 1874,


$199 00


1875,


170 00


Total,


$369 00


Paid S. M. Thomas, Collector,


199 00


Balance,


$170 00


Repairs of Library.


Balance of 1874,


$7 95


Paid J. S. Draper,


2 51


Unexpected balance, $5 44


-


Appropriation, Paid A. F. Carter,


$55 60


9


Town Library.


Appropriation,


$100 00


Balance of 1874,


148 40


One-half license money on dogs,


117 14


Total,


$365 54


Paid A. Williams & Co.


$70 67


" J. S. Draper,


32 69


138 69


Total,


$242 05


Balance,


$123 49


Unexpended Balances, 1875.


Schools,


$1,125 34


Interst,


672 30


Credit Bill,


16 03


Town Debt, -


525 00


Highway and Bridges,


152 71


Collector's Fees.


17 00


Town Library


123 49


Repairs of Library 1873,


5 44


South Cemetary,


1 00


Inciden tal,


29 01


Road five paths to Weston line,


600 00


Unappropriated,


12 35


Centennial,


5 00


Support of Poor,


179 74


State Aid,


161 46


Lockup in Cochituate,


98 17


Land drainage in Cochituate,


8 68


Repairs Center Grammar School,


1 80


Schoolhouse in Cochituate East,


30 23


Unexpended Balances, $3,917 75


10


Paid Out.


Road from Wm. Baldwin's to Sudbury, $100 00


Lockup in Cochituate,


502 83


State Aid,


406 54


Support of Poor,


261 00


Centennial,


145 00


Fuel for Schools,


359 28


Unappropriated Money,


824 32


Incidental,


285 92


South Cemetary,


299 00


Repairs of Library,


2 51


Town Library,


242 05


Highways and Bridges,


887 82


Town Debt,


2,475 00


Credit Bills,


727 00


Interest on Town Debt,


2,925 90 -


Schools,


2,526 00


State Tax,


1,100 00 -


S. M. Thomas,


199 00


Total, $14,269 17


Road from five paths to Weston line.


Appropriated,


$600 00


Unexpended, - 600 00


Road from Wm. Baldwin's to Sudbury Line.


Appropriated,


$100 00


Paid John D. Moulton,


100 00


Lockup in Cochituate.


Appropriated,


$600 00


Paid O. W. Harris,


$487 00


" Roblison Jones, 5 83


" Charles Underhood 10 00


Total $502 83


Balance,


$98 17


11


Gates to the Cemeteries in the Centre.


Appropriated,


$100 00


Unexpended,


100 00


Unappropriated Balance 1874,


$39 57


Deficit,


80 93


Total,


$120 50


Paid H. C. Dean,


$50 00


" C. W. Whitney,


62 50


8 00


Total, $120 50


State Aid.


$568 00


Received from State, Paid Mrs. Adeline Adams,


$44 00


Annie M. Draper,


88 00


66 R. J. Dickey,


44 00


66


E. A. Farmer,


44 00


66


H. B. Fischer,


49 50


66


66 Susan Mellen,


45 04


Marshall Garfield, 88 00


66


66 L. S. Smith,


4 00


Total,


$406 54


Balance,


$161 46


Support of the Poor.


Unexpended Balance of 1874,


$440 74


Paid J. M. Parmenter, 261 00


Balance, $179 74


12


Centennial Celebration at Concord.


Appropriated, -


$150 00


Paid A. H. Bryant, and others,


145 00


Unexpended Balance, $5 00


Fuel for Schools.


Appropriated,


$350 00


Paid Wm. Vidion,


$8 00


8 00


66


74 87


66 Cyrus Lee,


31 12


6 56


L. H. Sherman,


23 06


Roberson and Jones,


10 00


66


53 17


“ W. A. Bird,


144 50


Total,


$359 28


Overdrawn,


$9 28


Unappropriated Money.


Corporation Tax,


$265 17


National Bank Tax,


571 50


Total,


$836 67


Paid Rand, Avery & Co.,


$394 03


J. J. Murry,


29 62


Jenny Farrell,


- 10 00


“ C. W. Reeves,


10 00


French and Dakin,


- 101 15


H. H. Tilton,


4 75


66


Banks and Hodge


86 50


J. A. Roby,


23 15


I. L. Bickford,


-


8 00


13


Paid Wm: A'. Jessop,


$13 00


J. S. Draper,


94 71


Sylvester Reeves,


52 71


Total


$824 32


Balance,


12 35


46


Treasurer's Account.


Balance on hand March 1, 1875, -


Received from the Collector, March 12,


818 00


700 00


656 99


Oct.


6,


2,442 99


9,


1,906 00


Nov. 1,


300 00


66


66


66


29,


1,234 05


"


429 35


66


66


Jan.


17, 1876,


1,485 86


720 00


66


66 "


66


Feb.


9,


376 51


66


State Aid,


-


568 00


Licence on Dogs,


234 27


Corporation Tax,


265 17


National Bank Tax,


571 50


Donation Fund,


12 00


Total,


$14,335 54


Paid Out,


.


-


14,269 17


Balance on hand Feb. 15, 1876,


- $66 37


Amount in the Treasury Feb. 15, 1876,


$66 37


Amount due from the Collector, 4,892 58


Total,


$4,958 95


66


"


April 2,


12,


66


Dec.


3, -


20,


900 00


66


66


29


-


$714 85


14


Out Standing Orders.


Henry Wight,


$3 15


Tucker Manufacturing Co.,


19 95


L. C. Howard, 15 95


E. J. Slicker,


5 00


John McKenny,


21 50


S. M. Thomas,


2 00


66


2 55


2 25


45 71


66


3 86


Josiah Hastings,


95 00


J. M. Moore,


12 47


Mrs. Kelly,


6 00


Sterling Manufacturing Co.,


139 05


Wm. Baldwin,


3 66


Charles Moulton,


1 80


C. W. Whitney,


62 50


66


8 00


Total,


$450 40


Money Borrowed 1875,


July 3, W. G. Roby, - $2,500 00


Nov. 10, Pickering and Moseley,


10,100 00


Dec. 1, 66


7,528 00


Total,


$20,128 00


Paid Out.


Oct. 16, Paid W. G. Roby, $2,500 00


Nov. 11, Waltham Savings Bank,


10,100 00


Dec. 1, Middlesex Institution for Savings,


7,528 00


Total,


$20,218 00


.


LAFAYETTE DUDLEY, Auditor.


VALUATION LIST


FOR THE


TOWN OF WAYLAND,


OF


Polls, Property, Taxes, Etc.,


AS ASSESSED MAY 1ST, 1888 2


WALTHAM : RECORD PRINTING OFFICE, 1 883.


TAXABLE VALUATION OF WAYLAND.


NAMES,


Real and Personal Property.


Poll Tax.


Aggregate Value


of


Personal Estate.


Tax on. Personal


Estate.


Aggregate Value


Real Estate.


Tax on Real


Total Tax on


Polls, Real and


Personal Estates.


*James R. Adams estate,


house, 500 ; barn, 300 ; shop, 75 ; mowing and tillage, 20 acres, 1000 ; pasture, 10 acres, 250; river meadow, 12 acres, 420 ; woodland, 18 acres, 270;


Betsie Adams heirs,


house, 800 ; shed, 100 ; house lot, acre, 200 ;


1,100


14 85


14 85


Miss Charlotte Adams.


house, 1450; barn, 500; shed, 200 ; mowing and tillage, 8 acres. 560 ; pasture and woodland, 22 acres, 550 ;


3,260


44 OI


44 0I


Sarah B. Adams,


house, 1300; shop, 100 ; mowing and tillage, 5 acres, 400 : wood- land, 4 acres, 120 ;


1,920


25 92


25 92


Edward A. Atwood,


2


stock and trade, 1,000 ; I horse, 50 ; store. 600 ;


1,050


14 18


600


8 10


24 28


Roger Amiro, Albert Adams,


2


2


2


4 horses, 100; 2 cows, 100; I heifer, 10; 2, carriages 75 :


285


3 85


5 85


Eben Andrews.


2


2 00


E. R. Abbott,


2


2 00


Otis T. Atwell,


2


2 00


Stephen R. Adams,


2


4 horses, 275; 6 cows, 210; 2 carriages, 50 ;




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