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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