USA > Massachusetts > Middlesex County > Wayland > Official reports of the town of Wayland 1901-1905 > Part 16
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,
8
12 00
Thomas Bryant, for teams
A. B. Sherman, 25 loads of gravel .
2 50
$212 65
HIGHWAY PAY-ROLL FOR THE MONTH OF JUNE.
Charles Thing
.
8
$16 00
Edward Eagan
6
12 00
John Hoye
3
5
7 11
Frank Davidson
2
4
10 00
John Fox
3
5
7 11
James Fox
3
5
7 11
George F. Harrington
41/2
1 00
Michael W. Hynes
15
1 30
76 29
Thomas L. Hynes
12
1
17
1
49 88
Thomas D. Murphy
5
10 00
Charles Harrington
14
5
29 11
Frank Buckley
16
1
32 22
Thomas F. Maynard
9
1
18
2
45 54
A. E. Adams
2
4
10 00
Henry Iminck
·
3
6
15 00
John Bailey .
3
8
7 78
James W. Eagan
4
8
20 00
54
.
·
·
2 25
Report of Surveyor of Highways.
Men.
Horses.
Days.
Hours.
Days.
Hours.
Amount
John H. Clark
3
4 1/2
$ 7 00
George Richardson
4
4
8 89
George Richardson
12
18 00
Isaac Damon
7
6
15 35
Isaac Damon
15
2
23 00
Charles W. Fairbank
19
6
39 32
Charles W. Fairbank
35
5
53 31
N. Tatro
17
34 00
W. F. Evans
5
10 00
T. B. Hawes
17
34 00
J. N. Banks
4
89
James Morrissy
17
34 00
John Kelly
14
28 00
L. Hammond, gravel
9 80
Mr. Sauer, gravel
4 80
A. B. Sherman, 92 loads of gravel
9 20
Total
$685 71
HIGHWAY PAY-ROLL FOR THE MONTH OF AUGUST.
M. W. Hynes
4
4 1/2 4
41/2 $15 75
Charles W. Fairbank
11
1
22 19
Charles W. Fairbank
13
4 20 16
J. Lemoine
2
7
5 55
James H. Morrissy
3 1
6 22
L. K. Lovell, spikes
40
Thomas Bryant, for teams
3 25
Fisk & Co., drain pipe
.
·
2 50
Total
$76 02
HIGHWAY PAY-ROLL FOR THE MONTH OF SEPTEMBER.
John Ploss
2 8
$5 78
J. Lemoine . .
9
3
18 67
.
55
Town of Wayland.
Men.
Horses.
Days.
Hours.
Days.
Hours.
Amount.
Charles W. Fairbank
2
8
$ 5 78
Charles W. Fairbank
4
8
7 33
James Morrissy
4
.89
T. F. Maynard
3
6
15 00
M. W. Hynes
6
4 1/2
10
4 1/2
28 75
T. L. Hynes
2
2
7 00
C. H. Thing
5
10 00
William Coughlin
3
6 00
F. Quinn
3
6 00
A. B. Sherman, 10 loads of gravel .
M. A. Durkee, 8 feet of pipe .
4 25
Total
$116 45
HIGHWAY PAY-ROLL FOR THE MONTH OF OCTOBER.
M. W. Hynes
7
11
30 50
T. L. Hynes
4
8
20 00
C. H. Thing
4
8 00
William Coughlin
1
2 00
Frank Quinn
1
2 00
Edward Eagan
4
8 00
P. S. Zimmerman
4
8 00
T. W. Frost, painting and lettering signs
2 00
George A. Foote, 40 ft. 8 in. pipe
8 00
M. W. Hynes, cement .
1 00
Total
$89 50
HIGHWAY PAY-ROLL FOR THE MONTH OF NOVEMBER.
T. L. Hynes
3
16
$30 00
C. H. Thing
9
7
19 56
Edward Eagan
9
7
19 56
P. S. Zimmerman
8
7
17 56
William Wheeler .
6
12
30 00
56
1 00
Report of Surveyor of Highways.
Horses.
Days.
Men. Hours.
Hours.
Amount.
M. W. Hynes
10
7
Days. 18
5
$49 38
Henry Smith
8
16 00
J. M. Curtin
1
2
5 00
I. S. Dickey
2
2
4 44
T. B. Hawes
2
5
5 11
Nelson Matthew
2
5
5 11
J. Lemoine
51/2
1 22
O. B. Atwell
3
5
7 11
Charles W. Fairbank
15
7 1/2
31 65
Charles W. Fairbank
22
32 97
E. B. Loker
5
1
7 66
E. B. Loker
2 5
5 11
James Morrissy
5 11
Union Lumber Co.
1 14
M. W. Hynes, 64 loads of gravel @ 10 cts.
6 40
George A. Foote, 16 ft. 8 in. pipe ,
3 20
A. B. Sherman, 100 loads of gravel @ 10 cts.
10 00
Total
$313 29
SNOW BILL FOR JANUARY, 1905.
J. J. Rowan .
.
·
4
7
8
8
$21 67
M. W. Hynes
.
.
4
6 1/2
11
5
26 79
T. L. Hynes
5
7
8
6
24 68
T. D. Murphy
3
8
7 78
C. H. Thing
4
7
9 57
T. Lane
2
41/2
5 00
George E. Sherman
6
4 1/2
8
3
25 16
G. N. Sherman
2
4 00
James Fox
4
8 00
C. Ellms
2
4 00
J. McKenna .
5
1
10 22
T. Dowey
4
2
6 33
T, Maynard .
.
5
1
10
2
25 55
.
·
.
.
.
.
.
57
Town of Wayland.
Men.
Horses
Days.
Hours.
Days.
Hours,
Amount.
P. P. Schneider
2
5
$ 5 11
J. L. Schneider
2
6
5 34
P. S. Zimmerman
2
41/2
5 00
H. C. Haynes
4
8 00
B. J. Ward .
8
1 78
J. M. Curtin
5
3
7 1/2
15 69
Charles W. Fairbank
6
1
14
33 18
E. Felch
8
1 78
John Ploss
3
4
6 88
James Morrissy
3
4 1/2
7 00
W. Morrissy
2
1
4 22
John Peterson
4
6
9 33
T. B. Hawes
2
8
5 77
H. Bond
1
5
3 11
J. H. Clark
6
1 33
J. L. De Wolf
6
1 33
George R. Richardson
1
5
1
6
5 61
J. N. Banks .
1
7
1
4
5 67
Charles W. Fairbank
6
4
12 89
Charles W. Fairbank
11
1
16 60
T. B. Hawes
1
2 00
James Morrissy
1
2 00
W. M. Morrissy
1
2 00
John Peterson
3
61/2
7 44
Total
$347 81
HIGHWAY PAY-ROLL FOR THE MONTH OF FEBRUARY.
L. H. McManus, steeling and sharpening picks $3 25
Total
$3 25
SNOW BILL FOR MONTH OF FEBRUARY.
John Ploss
6 3/2
$13 41
Charles W. Fairbanks
5
1
5
6
18 69
58
Report of Surveyor of Highways.
Men.
Horses.
Days.
Hours.
Days.
Hours.
Amount.
James Morrissy
1
$ 2 00
H. Zimmerman
4
8 00
Frank Quinn
3
4 1/2
7 00
C. E. Quinn
3
4 1/2
3
11 50
William Coughlin
.
4
3
12 50
Edward Eagan
4 1/2
1 00
T. L. Mclaughlin
1
2
1
2
4 27
J. F. Malloy
1 00
M. W. Hynes
1
3
1
3
4 67
I. S. Dickey
2
4
4 60
J. J. Rowan .
30 44
.
Total
$119 08
.
59
Town of Wayland.
REPORT OF COMMITTEE TO REPAIR MAIN STREET, COCHITUATE.
At the town meeting held September 22, 1903, the following vote was passed, to wit. :---
That the Selectmen and James A. Bent and Charles W. Dean be, and they are hereby authorized to repair Main Street in Cochituate Village, in the manner which to them shall seem best; provided, that the expense of such repairs shall not exceed four thousand dollars. Your committee employed Mr. W. W. Wight to survey and submit a permanent grade of Main Street. After advertising for bids the contract for re-grading and building street, was let to Andrew Allen of Wellesley Hills, contract for concreting the side- walks was also let to Mr. Allen. The summary of expenses is as follows :-
W. W. Wight, civil engineer $150 00
Andrew Allen, re-building part of Main Street
1,985 00
Andrew Allen, concreting sidewalks 1,865 00
$4,000 00
ALBION F. PARMENTER,
CHARLES W. DEAN,
JAMES A. BENT,
ALFRED T. DEAN,
WILLIAM S. LOVELL.
60
Report of the Engineers of the Fire Department.
REPORT OF THE ENGINEERS OF THE FIRE DEPARTMENT.
LIST OF FIRES TO WHICH THE DEPARTMENT RESPONDED.
1904.
Mar. 29. 10.10 A. M. Alarm given from Engine House for woods fire.
April 29. 2.45 P. M. Alarm given from Engine House for woods fire.
May 5. 10.25 A. M. Alarm from Box 24. Fire at Ralph Bent's house.
June 25. 7.10 P. M. Alarm from Box 25. Fire at Mrs. C. A. Mitchell's house.
1905.
Jan. 25. 1.30 P. M. Alarm given from the Engine House. Fire at James Murphy's house.
1904.
May 1.
Received from Selectmen, Firemen's pay $381 42 Turned in cash in hands of engineers 4 25
$385 67
Firemen's pay from May 1, 1903, to May 1,1904
$385 67
Engineer's salary 30 00
Pay for extinguishing wood fires 10 75
May
2. Edison Light Co., lighting
10 71
Taking care of fire alarm 25 00
Use of automatic current breaker 5 00
61
Town of Wayland.
Pettingell Andrews Co., supplies $1 13 Edison Light Co., changing wires to new poles . · 9 67
M. E. Church. Use of tower for fire alarm . 50 00
June 3.
Fiske & Co., supplies 1 15
Pettingell Andrews Co., supplies 3 00
1 00
Aug
1. John Kelley, labor . Fiske & Co., supplies
1 25
Oct.
1. Isaac Damon, one-half cord wood Fiske & Co., supplies
8 00
Dec. 3. Wayland Water Works, water rates A. B. Underwood, supplies
4 95
Dec. 31. Edison Light Co., lighting Robinson & Jones, coal
44 05
Pettingell Andrews Co., supplies
7 92
1905.
Feb. 28. H. G. Dudley, labor on poles and water pipes . 3 00
J. A. and W. Bird, 1 bbl. blue vitrol 31 08
Edison Light Co., lighting
3 84
Fiske & Co., supplies
9 20
E. W. Marston, labor and stock
4 95
C. S. Williams, use of horse at Murphy's fire ·
1 00
William Garfield, use of horse at Murphy's fire
1 00
G. F. Marston, supplies
2 91
C. E. Coakley, postage
50
$681 74
Unexpended balance
$451 39
Appropriation .
300 00
Turned in cash in hands of engineers
4 25
C. A. Roak, cleaning vault Edison Light Co., lighting
2 07
2 93
4 00
2 18
13 83
62
Report of the Engineers of the Fire Department
Firemen's pay
$385 67
Incidentals .
255 32
Engineer's salary
30 00
Woods fires .
10 75
Unexpended balance
73 90
$755 64
$755 64
Respectfully submitted,
E. W. MARSTON, Chief. C. E. COAKLEY, First Assistant and Clerk.
F. J. BIGWOOD, Second Assistant.
63
Town of Wayland.
FINANCE COMMITTEE.
The Finance Committee respectfully submits the following and recommends that the same be appropriated and adopted, viz. : -
Incidental fund
$2,000 00
Support of poor
2,000 00
Abatement of taxes
300 00
School salaries and fuel
8,000 00
School supplies
600 00
Transportation of scholars
1,300 00
Repairs on school buildings
100 00
Superintendent of Schools
375 00
School incidentals
100 00
Overdrafts
881 58
Salaries .
1,300 00
Electric lights
913 25
Fire department
700 00
Hydrants
384 00
Highways
2,000 00
Collector of taxes
350 00
Library repairs
100 00
Lakeview Cemetery
50 00
North and Center cemeteries
50 00
Schoolhouse, loan
1,100 00
Highway, loan
400 00
Memorial Day, in addition to unexpended bal-
ance .
25 00
Sinking fund
1,408 80
$25,237 63
64
Library .
800 00
Finance Committee.
We recommend that the sum of four hundred and eighty dollars ($480.00) be transferred from water rates to pay interest on water bonds.
That the Selectmen be authorized to draw from the contingent fund such sums of money as may be necessary, not exceeding five hundred dollars ($500.00), for assisting needy soldiers and their families. That the selectmen be authorized to draw from the con- tingent fund a sum not exceeding three hundred and fifty dollars ($350.00) for the use of the Board of Health. That the sum of three thousand three hundred dollars ($3,300.00) be appropriated for interest on Town debt, to be taken from contingent fund. That the money for removing snow be drawn from contingent fund.
PAUL F. DRAPER, Chairman. DANIEL D. GRIFFIN, LOZENZO K. LOVELL, EDWARD A. ATWOOD,
CLARENCE S. WILLIAMS, Clerk.
65
Town of Wayland.
REPORT OF THE COMMISSIONERS OF THE SINKING FUND OF THE TOWN OF WAYLAND.
Amount of Fund February 25, 1904
$8,938 77
Received appropriation, 1904-5 . . $1,408 80
Received interest on investments 286 49
1,695 29
$10,634 06
Invested as follows :
Town of Wayland Water Fund Bonds, 4 per cent, at par
$5,000 00
Fitchburg Railroad Bond, 4 per cent, at par 1,000 00
Chicago, Burlington & Quincy Railroad Bonds, 3 1-2 per cent, $4,000 00 at cost . Deposited in North End Savings Bank, Boston
3,770 00
864 06
$10,634 06
All bonds are registered except the Wayland Water Fund Bonds, for which there are no provisions for registration.
COCHITUATE SCHOOL BUILDING FUND
Amount of Fund February 25, 1904 $1,016 98
Interest
35 88
Amount of Fund March 2, 1905 .
$1,052 86 Deposited in the Cambridgeport Savings Bank.
CHESTER B. WILLIAMS, Chairman. JOHN CONNELLY, Secretary. WALTER B. HENDERSON, Treasurer.
WAYLAND, March 2, 1904.
66
Collectors' Report.
COLLECTORS' REPORT
TAXES OF 1898.
March 1, 1904, Uncollected .
$474 62
Abated · Collected . ·
·
$94 06
32 85
Balance due Treasurer .
347 71
$474 62
TAXES OF 1899.
March 1, 1904, Uncollected $759 72
Abated
$114 70
Collected .
116 58
Balance due Treasurer 528 44
$759 72
TAXES OF 1900
March 1, 1904, Uncollected .
$1,624 81 .
Collected .
·
$636 01
Balance due Treasurer ·
988 80
$1,624 81
TAXES OF 1901
March 1, 1904, Uncollected $3,457 33
Abated
$9 30
Collected . .
1,264 46
Balance due Treasurer ·
2,183 57
$3,457 33
67
Town of Wayland.
INTEREST.
Interest, 1898
. $21 57
Interest, 1899
57 00
Interest, 1900
103 96
Interest, 1901
225 70
HENRY F. LEE,
Collector.
TAXES OF 1902.
March 1, 1904, Uncollected . $5,349 56
Collected . .
$3,490 75
Abated
9 12
Uncollected
1,849 69
$5,349 56
TAXES OF 1903.
March 1, 1904, Uncollected . $8,549 97
Collected .
$3,008 67
Abated
·
78 21
Balance Uncollected
.
5,463 09
$8,549 97
TAXES OF 1904.
Tax Levy
.
. $28,807 11
Additional Assessment .
48 23
Abatements
$88 60
Collected
20,247 29
Balance Uncollected .
8,519 45
$28,855 34 $28,855 34
Excise Tax
·
$242 43
68
Collectors' Report.
INTEREST.
Interest collected, 1902 tax
$265 51
Interest collected, 1903 tax
176 21
Interest collected, 1904 tax
.
97 01
Respectfully submitted,
FRED P. DRAPER,
Collector.
69
Town of Wayland.
STATE AID.
Names of persons receiving State Aid and amounts from March 1, 1904, to March 1, 1905 : -
John C. Butterfield
$72 00
Lizzie M. Butterfield
48 00
Rosalia Burmmett
48 00
Elbridge A. Carter
48 00
Edward Carter
45 00
Moses Caswell
72 00
Elizabeth Corman
24 00
John Fairbanks
10 00
Nancy Garfield
48 00
Julia A. Underwood
48 00
Warren A. Hersey
54 00
Charles M. Keay
72 00
Charles H. May .
48 00
Joseph M. Moore
72 00
James Murphy
72 00
Charles W. Priest
15 00
Ellen P. Coakley
48 00
Louisa M. Pike
48 00
Jason M. Pierce
18 00
Sarah Stone
48 00
Levine E. Jordon
16 00
Margaret W. Ide
12 00
Eva E. Whitney .
48 00
$1,034 00
70
State Aid.
SOLDIERS' RELIEF.
John B. Brigham
$72 00
Mrs. E. Whitney
14 00
Jason M. Pierce . 27 00
Damon L. Veasey, burial expenses, J. M. Pierce
35 00
Dr. E. E. Sparks, medical expenses, J. M. Pierce .
22 00
D. H. Elkins, milk for Mrs. Mary Butterfield
19 44
E. A. Atwood, medicine for Mrs. Mary Butterfield
9 10
Dr. E. E. Sparks, medical attendance, Mrs. Mary Butterfield 10 00
Moses Caswell
19 00
Isaac Damon, rent for Mrs. Coakley
44 00
J. C. Butterfield
10 00
C. A. Roak
30 00
W. A. Bird, coal for C. A. Roak
9 25
N. Perodeau, flour for C. A. Roak
7 50
A. E. Adams, wood for C. A. Roak
3 50
Charles M. Keay
10 00
Dr. P. S. Ide, medical attendance, C. A. Roak, 5 00
$346 79
71
Town of Wayland.
TREASURER'S REPORT.
RECEIPTS FROM ALL SOURCES.
1904.
March 1. Balance on hand, cash $1,886 76
12. Town of Medway, poor account 23 52
18. Town of Framingham, Board of Health 115 51
April 1.
Natick Five Cents Savings Bank, note 5,000 00
May 2. Loring, Tolman & Tupper, note 5,000 00
2. Jose, Parker & Co., note 5,000 00
4. H. G. Dudley, clerk, water commissioners
226 00
7. A. A. Carter, auctioneer's license 2 00
7. R. W. Porter, tree warden ·
22 00
7. F. P. Draper, collector, taxes, 1902 300 00
7. F. P. Draper, collector, taxes, 1903
1,000 00
9. J. E. Linnehan, hall rent
7 00
25. Jose, Parker & Co., note
5,000 00
June
1. R. W. Porter, tree warden 4 00
27. P. J. Burke, pool room license
2 00
27. Rev. O. P. Lacroix, six months' rent to July 1 39 00
28. F. P. Draper, collector, taxes, 1902 200 00
28. F. P. Draper, collector, taxes, 1902 600 00
July
1. South Middlesex District Court, fines
16 60
2. Jose, Parker & Co., note
5,000 00
2. Interest on bank deposit . 3 58
2. H. F. Lee, collector, taxes, 1901 300 00
6. L. E. Knott Apparatus Co., school account 28 56
12. City of Boston, school account 45 00
72
Treasurer's Report.
Aug.
1. Interest on bank deposit . $ 9 54
2. H. G. Dudley, clerk, water commissioners 150 50
6. H. F. Lee, collector, taxes, 1900 200 00
6. J. E. Linnehan, hall rent 8 00
6. F. P. Draper, collector, taxes, 1902
150 00
6. F. P. Draper, collector, taxes, 1902, in- terest .
55 42
6. F. P. Draper, collector, taxes, 1903, in- terest .
100 00
6. F. P. Draper, collector, taxes, 1903, in- terest ·
54 83
13. Lothrop Pub. Co., school account 18 72
13. State Treasurer, for inspection of animals 75 00
17. H. G. Dudley, clerk, water commissioners 500 00
Sept.
1. H. G. Dudley, clerk, water commissioners 284 26
1. F. P. Draper, collector, taxes, 1904
705 30
3. Overseers of Poor
10 18
3. J. E. Linnehan, hall rent
24 00
Oct.
1. Interest on bank deposit . ·
8 27
1. H. F. Lee, collector, taxes, 1900
200 00
1. H. F. Lee, collector, taxes, 1901 200 00
1. Overseers of Poor 45 85
1. South Middlesex District Court, fines
1 50
3. F. P. Draper, collector, taxes, 1904 6,956 29
3. F. P. Draper, collector, taxes, 1902 7.00 00
10. F. P. Draper, collector, taxes, 1904
2,785 02
25. Interest on bank deposit .
4 46
Nov.
1. Interest on bank deposit .
5 04
1. F. P. Draper, collector, taxes, 1904
3,054 61
5. H. F. Lee, collector, taxes, 1900
150 00
5. H. F. Lee, collector, taxes, 1901
150 00
5. Overseers of Poor 23 50
5. H. G. Dudley, clerk, water commissioners
271 00
Dec.
1. Interest on bank deposit .
1 26
3. J. E. Linnehan, hall rent .
8 00
3. Overseers of Poor .
·
4 25
73
Town of Wayland.
Dec. 3. H. F. Lee, collector, taxes, 1899 $100 00
3. H. F. Lee, collector, taxes, 1901 200 00
3. F. P. Draper, collector, taxes, 1903
1,000 00
3. F. P. Draper, collector, taxes, 1902
1,000 00
3. F. P. Draper, collector, taxes, 1904
676 49
3. F. P. Draper, collector, excise tax, street railway 442 43
10. State treasurer, corporation taxes
2,130 62
10. State treasurer, national bank, taxes 457 66
10. State treasurer, street railway, taxes
353 76
10. State treasurer, state and military aid
1,104 00
10. State treasurer, tuition of children .
300 00
17. Rev. O. P. Lacroix, six months' rent to January 1
39 00
1905.
Jan.
2. Interest on bank deposit . 2 40
2. H. F. Lee, collector, taxes, 1901 200 00
2. F. P. Draper, collector, taxes, 1903 700 00
2. F. P. Draper, collector, taxes, 1904
2,387 34
3. H. G. Dudley, clerk, water commissioners
234 67
12. F. P. Draper, collector, taxes, 1902
200 00
12. F. P. Draper, collector, taxes, 1903 ·
350 00
12. F. P. Draper, collector, taxes, 1904
408 34
20. J. E. Linnehan, hall rent .
24 00
20. F. P. Draper, collector, taxes, 1904
1,303 05
27. Isaac Damon, chairman district committee
625 00
28. State treasurer, school fund
1,153 89
Feb.
1. Interest on bank deposit .
2 56
3. F. P. Draper, collector, taxes, 1904 ·
985 03
4. County treasurer, dog licenses 347 70
7. Town of Southboro, poor account 319 78
7. H. G. Dudley, clerk, water commissioners
170 26
13. Interest on bank deposit .
6 44
16. F. P. Draper, collector, taxes, 1904 239 35
27. F. P. Draper, collector, taxes, 1902 .
302 08
27. F. P. Draper, collector, taxes, 1903 . 100 00
74
Treasurer's Report.
27. F. P. Draper, collector, taxes, 1904 $227 52
27. F. P. Draper, collector, taxes, 1904, in- terest . .
79 81
27. F. P. Draper, collector, taxes, 1903, in- terest . .
98 59
27. F. P. Draper, collector, taxes, 1902, in- terest ·
210 09
28. J. E. Linnehan, hall rent 26 00
28. Overseers of Poor 35 00
28. M. S. Marsoe, pool room license
2 00
28. Napoleon Gladu, pool room license
2 00
William G. Sullivan, pool room license 2 00
23. 28. J. Reeves, auctioneer's license 2 00
28. Samuel Russell, slaughter license 1 00
28. L. K. Lovell, town scales, receipts .
14 37
28. N. R. Gerald, town scales, receipts .
9 85
28. £ H. G. Dudley, clerk, water commissioners 426 00
28. Interest on bank deposit . 3 46
28. H. F. Lee, collector, interest on taxes, 1901 50 10 .
28. H. F. Lee, collector, taxes, 1898 32 85
28. H. F. Lee, collector, taxes, 1899
16 58
28. H. F. Lee, collector, taxes, 1900
86 01
28. H. F. Lee, collector, taxes, 1901
214 46
28. F. P. Draper, collector, taxes, 1904
518 95
28. F. P. Draper, collector, taxes, 1903
313 94
28. F. P. Draper, collector, taxes, 1904, in- terest . 17 20
28. F. P. Draper, collector, taxes, 1903, in- terest . 22 79
28. H. F. Lee, collector, taxes, 1898, interest 21 57
28. H. F. Lee, collector, taxes, 1899, interest 57 00
28. H. F. Lee, collector, taxes, 1900, interest 103 96
28. H. F. Lee, collector, taxes, 1901, interest
175 60
Total receipts for the year
. $67,372 88
75
Town of Wayland.
EXPENDITURES.
As per Selectmen's Orders, Drawn on Account as Follows: -
Incidental
$2,003 86
Highway
2,344 93
Poor
2,551 48
Schools, salaries, fuel and care
9,470 35
Schools, supplies
779 25
Schools, transportation
1,523 70
Schools, superintendent
750 00
Schools, repairs
43 08
Schools, incidentals
232 79
Schools, High School special
202 27
Salaries .
1,435 00
Electric lights
979 81
Repairs on Town House
200 00
Fire department
677 49
Library .
973 85
Library, repairs .
100 00
Hydrants
384 00
Lake View Cemetery
50 00
North and Center Cemeteries
50 00
Cemeteries
64 56
Culvert, near Tower Hill .
195 00
Memorial Day .
29 30
Sinking Fund .
1,408 80
State Tax ·
1,960 28
School House Loan
1,100 00
Main Street, Cochituate, highway
3,437 00
Main Street, Cochituate, highway, loan
400 00
Temporary Loans
22,500 00
Collection of Taxes
300 00
Interest .
3,894 62
.
76
2,080 08
County Tax
Treasurer's Report.
Contingent
$2,916 14
Water Commissioners' Orders
675 85
Total Expenditures for year .
$65,713 49
Feb. 28, 1905 Cash balance on hand
1,659 39
$67,372 88
SUMMARY OF ACCOUNTS. February 28, 1905.
INCIDENTALS.
Appropriation .
$2,000.00
Appropriation for overdraft
320 09
Expenditures for year, including overdraft . $2,323 95
(For items, see Selectmen's Report. )
Overdrawn
3 86
$2,323 95
$2,323.95
HIGHWAYS.
Balance unexpended last year
$76 10
Appropriation
2,000 00
Excise tax
.
442 43
Expenditures for year
$2,344 93
Unexpended balance .
173 60
$2,518 53
$2,518 55
SUPPORT OF POOR.
Appropriation
$2,000 00
Appropriation for overdraft last year
257 68
Receipts from Overseers of Poor
462 08
Expenditures for year, including overdraft . $2,809 16
Overdrawn
89 40
$2,809 16 $2,809 16
77
Town of Wayland.
ELECTRIC LIGHT.
Unexpended balance, last year .
$210 57
Appropriation .
775 00
Weston Electric Light Co.
$500 00
Edison Electric Light Co.
479 81
Balance unexpended
5 76
$985 57
$985 57
SCHOOLS, SALARIES, FUEL AND CARE.
Appropriation
$8,000 00
City of Boston .
45 00
Chairman District Committee
250 00
Transfer from State Fund .
1,180 00
Expenditures for year
$9,470 35
Balance unexpended .
4. 65
$9,475 00
$9,475 00
SCHOOL SUPPLIES.
Balance unexpended last year
$72 74
Appropriation .
600 00
L. E. Knott Apparatus Co.
28 56
Lothrop Publishing Co.
18 72
Transfer from State Fund .
75 64
Expenditures for year
$779 25
Balance unexpended
.
16 41
$795 66
$795 66
TRANSPORTATION OF SCHOLARS
Unexpended balance of last year
$124 10
Appropriation
1,200 00
One-half Dog Licenses
·
173 85
Expenditures for year
$1,523 70
Overdrawn
25 75
$1,523 70
$1,523 70
78
Treasurer's Report.
SUPERINTENDENT.
Appropriation
$375 00
State Treasurer
375 00
Joseph T. Corlew
.
$750 00
$750 00
$750 00
HIGH SCHOOL (SPECIAL ) .
State Treasurer
$300 00
Expenditures
$202 27
Balance unexpended . .
97 73
$300 00
$300 00
SCHOOL REPAIRS.
Unexpended balance last year
$13 28
Appropriation
100 00
Expenditures for year
$43 08
Balance unexpended
.
70 20
$113 28
$113 28
SCHOOL INCIDENTALS.
Unexpended balance last year
$98 83
Appropriation
100 00
Transfer from State Fund
25 00
Expenditures for year
$232 79
Overdrawn
8 96
$232 79
$232 79
STATE SCHOOL FUND.
Unexpended balance last year
$526 28
State Treasurer
1,153 89
Transfer to School Incidental account
$25 00
Transfer to School Salary account
1,180 00
Transfer to School Supplies account
75 64
Balance unexpended . 399 53
.
$1,680 17 $1,680 17
79
Town of Wayland.
REPAIRS ON TOWN HOUSE.
Appropriation
$200 00
Expenditures
.
$200 00
$200 00
$200 00
FIRE DEPARTMENT ACCOUNT.
Unexpended balance of last year
$451 39
Appropriation .
300 00
Expenditures for year
$677 49
Balance unexpended
.
$751 39
$751 39
WATER COMMISSIONERS.
Received from Commissioners
$2,262 69
Transferred to Interest Account
480 00
Expenditures for year
675 85
Balance unexpended
1,106 84
$2,262 69
$2,262 69
LIBRARY.
Appropriation
$800 00
One-Half Dog Licenses
173 85
Francis Shaw, treasurer
$973 85
$973 85
$973 85
LIBRARY REPAIRS.
Appropriation .
$100 00
Francis Shaw, treasurer
$100 00
HYDRANTS.
Appropriation
$384 00
Expended
$384 00
$384 00
$384 00
80
73 90
Treasurer's Report.
LAKE VIEW CEMETERY.
Appropriation .
$50 00
R. W. Porter
$50 00
$50 00
$50 00
NORTH AND CENTER CEMETERIES.
Appropriation
$50 00
A. S. Morse .
.
$50 00
$50 00
$50 00
CEMETERY.
Unexpended balance of last year
$64 56
Expenditures for year .
$64 56
$64 56
$64 56
CULVERT, NEAR TOWER HILL.
Unexpended balance of last year
$200 00
J. J. Rowan .
$195 00
Balance unexpended . .
.
5 00
$200 00
$200 00
MEMORIAL DAY.
Unexpended balance of last year
$73 00
Appropriation
50 00
G. W. Fullick .
$25 20
L. K. Lovell
4 10
Balance unexpended .
93 70
$123 00
$123 00
SINKING FUND.
Appropriation
$1,408 80
Sinking Fund Commissioners
.
.
$1,408 80
$1,408 80
$1,408 80
81
Town of Wayland.
STATE TAX.
State Tax
$1,450 00
River Tax
516 43
Highway Tax
113 65
State Treasurer
$2,080 08
$2,080 08 $2,080 08
COUNTY TAX.
County Tax ·
$1,960 28
J. O. Hayden, Treasurer
. $1,960 28
$1,960 28 $1,960 28
SALARIES.
Appropriation for overdraft last year $22 00
Appropriation .
1,300 00
Overdraft
$22 00
A. F. Parmenter, Selectman
75 00
A. T. Dean, Selectman
50 00
W. S. Lovell, Selectman
50 00
Daniel Brackett, Town Clerk
50 00
Charles F. Whittier, Auditor
50 00
F. E. Yeager, Treasurer
200 00
Daniel Brackett, Assessor
120 00
A. A. Carter, Assessor
130 50
N. R. Gerald, Assessor
111 00
D. W. Ricker, Overseer of Poor
50 00
D. P. W. Loker, Overseer of Poor
40 00
T. S. Sherman, Overseer of Poor 40 00
E. M. Bennett, School Committee 60 00
Isaac Damon, School Committee 50 00 H. E. Carson, School Committee 50 00
Daniel Brackett, Registrar 20 00
Frank Haynes, Registrar .
20 00
H. G. Dudley, Moderator .
5 00
82
Treasurer's Report.
Thomas Bryant, Inspector of Animals
$200 00
F. P. Hannon, Election Officer
8 00
E. F. Lee, Election Officer 8 00
C. S. Williams, Election Officer
4 00
J. I. Bryden, Election Officer
4 00
H. W. Parmenter, Election Officer
4 00
A. A. Lamarine, Election Officer
4 00
L. R. Gerald, Election Officer
4 00
C. H. Richardson, Election Officer
4 00
C. E. Quinn, Election Officer
4 00
Bryant Bailey, Election Officer William Lacoutre, Election Officer
4 00
E. F. Lemoine, Election Officer
2 50
Dolor Cormier, Election Officer
2 50
W. F. Dean, Election Officer
2 50
D. D. Griffin, Election Officer
4 00
Overdrawn 135 00
$1,457 00 $1,457 00
MAIN STREET, COCHITUATE - HIGHWAY LOAN.
Unexpended balance of last year
$3,437 00
Andrew Allen .
$3,350 00 .
W. W. Wight . .
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