USA > Massachusetts > Middlesex County > Wayland > Official reports of the town of Wayland 1901-1905 > Part 2
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*973.3-M392-V8 Massachusetts Soldiers and Sailors of the Revo- lutionary War. Prep. and pub. by Secretary of the Common wealth.
973.7-F5 38
Mississippi Valley in the Civil War. The. John Fiske.
*917.3-C67
National Gazetteer. A Geographical dictionary of the United States. L. de Colange.
920-D95
National Portrait Gallery of Eminent Amer- icans, with biographies. 2 vol. E. A. Duyckinck.
973.3-M383
Soldiers and sailors whose graves have been designated by the marker of the Society. Mass. S. A. R.
31
BIOGRAPHY.
973.7-123
Story of Co. F. 23d Mass. Vol. in the war for the Union. Herbert E. Valentine.
B-B134C
Bacon, Francis. R. W. Church. Eng. Men Letter Ser.
B-B8520
Buchanan, James, Life of. 2v. George Tick- nor Curtis.
B-B916M Burke, Edmund. JJohn Morley. Eng. Men Letter Ser.
B-B994N
Byron, Geo. Gordon ( Lord). John Nichol. Eng. Men Letter Sec.
B-D554W
Dickens, Charles. 1. W. Ward. Eng. Men Letter Ser.
B-D824 Five years of my Life. Capt. Alfred Dreyfus. B-G797G Gray, Thomas. Edmund Gosse. Eng. Men Letter Ser.
B-L166A
Lamb, Charles. Alfred Ninger. Eng. Men Letter Ser.
B-M114M
Macaulay. Thomas Babington. J. C. Morison. Eng. Men Letter Ser.
B-N164M
Napoleon, Memoirs illustrating the history of. from 1802-1815. 3v. Claude Francois de Meneval.
B-N164LA
Napoleon, Memoirs of the life, exile and conver- sation of. 4v. Count de Las Cases.
B-AB32D)
Private life of the Sultan. M. Georges Dorys. Sailor's Log. A. Robley D. Evans.
B-EV14
B-G374 Stage Reminiscences. Mrs. Anne Hartley Gil- bert.
B-L24B
B-L754
B-SW 54S
B-W'272
Story of King Alfred. Walter Besant. Story of my Life. Mary A. Livermore. Swift, Jonathan (Dean.) Leslie Stephens. Eng. Men Letter Ser. Up from Slavery. Booker T. Washington.
32
FICTION.
AT46A
Aristocrats, The. Gertrude Atherton.
ST22B
Backwoodsman, The. H. A. Stanley.
P594 B
Blennerhassett. C. F. Pidgin.
ST426C
Captain Ravenshaw. Robert Neilson Stephens.
(353C
Cardigan. Robert Chambers.
EG34C
Carolina Cavalier, A. George Cary Eggleston,
C4944C
Crisis, The. Winston Churchill.
W554C Crucial Instances. Edith Wharton.
B124I)
Dri and I. Irving Bacheller.
C122E
Eternal City, The. Hall Caine.
P992F
Foma Gordyeff. Maxim Go'rky.
M134G
Graustark. G. B. Mccutcheon.
R874H
Helmet of Navarre, The. Bertha Runkle.
W672.J
J. Devlin-Boss. F. C. Williams.
M714.J
Journey to Nature, A. J. P. Mowbray.
AN84K
King's Messenger, The. Suzanne Antrobus.
K624K
Kim. Rudyard Kipling.
C284L
Lazarre. Mary H. Catherwood.
H2941.
Lichtenstein. Wilhelm Hauff. Tr. fr. (German )
H786L
Like Another Helen. George Horton.
T374L
Lives of the Hunted. Ernest Seton Thompson.
G984L
Love among the Lions. F. Anstey.
C593M
Man that corrupted Hadleyburg. Mark Twain.
JJ157M
Master of Craft. W. W. Jacobs.
F8640
Outcasts. The. W. A. Fraser.
R444P N
Penelope's Irish Experiences. Kate Douglas Wiggin.
P442P
Potter and the Clay, The. Maud Howard Peterson.
M174P
Puppet Crown, The. Harold McGrath.
B724Q
H784R
Quiberon Touch, The. Cyrus Townsend Brady Raffles, More Adventures of the Amateur Cracks- man. E. W. Hornung.
33
SW46 P224R
Riallaro, the Archipelago of Exiles. Sweven.
Godfrey
Right of Way, The. Gilbert Parker.
M552R V284R
Road to Frontenac, The. Samuel Merwin.
Ruling Passion, The. Henry Van Dyke.
W215SV
Successors of Mary the First, The. Elizabeth Stuart Phelps.
C873S
Tarry Thou till I come. George Croly.
W524T
Teller, The. Edward Noyes Wescott.
H313T
Tristam of Blent. Anthony Hope.
M122T
Truth Dexter. Sidney McCall.
D867U
Unconscious Comedians. Caroline Duer. JUVENILE.
j-M284B
Bears of Blue River, The. Charles Major.
j-P993C
Counterpane Fairy, The. Katherine Pyle.
j-C593AD
Huckleberry Finn. Mark Twain.
j-AL54NA
Navy Blue. Willis Boyd Allen.
j-G6570
Osceola. H. R. Gordon.
j-C593A
Tom Sawyer. Mark Twain.
REPORT OF THE TREASURER OF WAYLAND PUBLIC LIBRARY FUNDS For the Year Ending March 1, 1902.
DR.
To unexpended appropriation for the year 1900
$248 24
To appropriation for the year 1901
800 00
To individual contributions
225 00
To Interest on Library Funds
66 00
To one-half Dog Licenses
115 14
To amount collected from fines and cards sold by Assistant Librarian at Cochituate . 6 47
$1,460 85
CR.
By S. F. Heard
$100 00~
By M. T. S. Small
131 00 -
By S. E. Lovell
68 75
By Janitor's bills
168 79
By American Express Co.
29 77
By Books, Magazines, etc.
98 54
By Fuel .
122 68
By Union Carbide Co.
56 25
By Hammond Typewriter Co.
21 35
By Library Bureau
133 05
By H. C. Dimond
1 71
By JJones, McDuffee & Stratton
3 87
By Stone & Forsyth
3 80
By A. Fales & Sons
.
25 00
35
200 00
By E. Louise Jones
173 50
By Josephine Clark
18 34
By Marion Frost
10 00
By Bessie Reeves Rutter
2 50
By Thomas Groom & Co.
$1368 90
Balance unexpended March 1,
91 95
$1,460 85 HENRY D. PARMENTER, Treasurer Wayland Library Funds.
REPORT OF SUPERINTENDENT OF STREETS.
HIGHWAY PAY ROLL FOR THE MONTH OF APRIL.
HORSES
W. C. Neal
8
43
5
Amount $109 09
C. W. Fairbank
9
3
18
6
46 63
W. H. Griffin
1
4
2 89
E. B. Loker
6
7
13
4
33 87
B. Tatro
5
1 11
A. P. Forster
7
4
14 88
N. Tatro .
5
5
11 11
I. Damon
12
4 1-2
25
3
62 49
A. H. Bartlett .
14
8
29 77
H. E. Carter
1
4 1-2
3 00
J. Hurley
21-2
55
R. W. Porter
16
4
32 86
C. C. Ward
7
4
14 88
R. W. Neal
5
1
10 22
T. B. Hawes
17
5 1-2
35 21
O. B. Atwell
9
18 00
A. O. Loker
1
4
2 60
A. Randolph
2
3
4 60
J. R. Hawkin .
10
20 00
A. E. Adams
4
8
1
20 00
J. J. Erwin
9
18
45 00
John Mack
10
20 00
J. J. McCann .
10
20 00
P. S. Zimmerman
11
4 1-2
23 00
Henry Zimmerman .
11
22 00
James Eagan .
7
4 1-2
14
41-2
37 50
Thos, Bolles
12
24 00
MEN Days Hours 21
Days Hours
37
MEN
HORSES Days
Hours
Amount
John McManus
10
4 1-2
21 00
M. C. Baldwin
12
42
87 00
C. S. Baldwin
10
20 00
G. E. Sherman
9
8
30 00
G. N. Sherman
1
2 00
Jas. Fox .
1
2 00
G. E. Sherman, 32 loads gravel
3 20
James Fox, 33 loads gravel
3 30
Robinson & Jones, tile pipe
5 85
Union Lumber Co., lumber
2 24
Ames Plow Co.
12 48
A. and D. Brammar
8 50
J. V. McNeill, blacksmithing,
1 40
P. A. Leary, blacksmithing
3 05
American Express
75
$868 03
HIGHWAY PAY ROLL FOR THE MONTH OF MAY.
MEN Days Hours
HORSES Days Hours
Amount
IV. C. Neal
18 4 I-2
3
7 86 18
J. H. Clarke
.
6 1-2
15 45
J. N. Banks
7
6 1-2
15 45
C. A. Peck
3
6
15 00
Jos. Lemoine
2
4
4 88
N. G. Smith
4
8 00
T. B. Hawes
9
2
18 45
O. C. Ewing
11
1 1-2
22 33
A. Bartlett
4
4
8 88
Wilson Porter
10
2 1-2
20 56
R. Neal
4
6
9 52
A. P. Forster
4
9 54
N. Tatro
1
2 00
B. Tatro ..
1
3
2 66
George Richardson
.
6
15
3 38 33
Days
Hours
38
MEN Days Hours 31-2
HORSES Days Hours
Amount
J. T. Dunn
4
8 78
I. Damon
1
2
5 00
A. E. Adams
11
22
55 00
J. W Eagan
6
12
30 00
Peter Zimmerman
14 1-2
29 00
Henry Zimmerman
17
34 00
J. R. Hawkins .
5
10 00
J. B. McManus
18
36 00
John Mack
18
36 00
C. S. Baldwin
14
28 00
Thomas Bolles
18
36 00
J. F. Malloy
4
8
20 00
John Barrett
14
28 00
M. W. Hynes .
6
6
13
3
33 34
M. C. Baldwin
18
68
138 00
J. E. Linnehan
1
2 00
T. L. Hynes
4 1-2
4 1-2
2 50
$808 85
HIGHWAY PAY ROLL FOR THE MONTH OF JUNE.
MEN
HORSES
W. C. Neal
Days Hours 21
Days 59
4
Amount $131 16
Wilson Porter
14
5
29 11
John Kelley
2
7 1-2
5 65
O. C. Ewing
17
1
34 22
R. Neil
17
3
34 66
Jos. Lemoine
1
7
3 56
B. Tatro
6
1 68
E. A. Carter
8
5 1-2
17 16
P. Tato
1
2 00
T. B. Hawes
2
4
4 89
M. Temple
5
1
2 50
Fiske & Co., nails
4 10
Hours
$270 69
39
HIGHWAY PAY ROLL FOR THE MONTH OF JULY.
MEN Days Hours
HORSES
W. C. Neal
8
1
Days 7 7
$27 90
O. C. Ewing
1
5
3 10
J. H. Clarke
5
1 11
John E. Kelley
4
1
8 22
Wilson Porter
8
1 78
J. N. Banks
5
1 11
R. Neal
2
7
C. S. Williams & Co., paint, brush etc. Frank Haynes, labor on building
9 25
$60 43
HIGHWAY PAY ROLL FOR THE MONTH OF AUGUST.
MEN
HORSES
Days Hours
Days Hours
Amount
Win. C. Neal
15 5 1-2
32 3 1-2
$80 30
John E. Kelley
2
3
4 67
C. C Ward
3
4 1-2
7 00
G E Bezamn
1
8
3 78
F. F. Ames
4
4 1-2
9 10
Win. J. Randolph
5
10 00
E. A. Carter
4 1-2
15 00
R. Neal
2 1-2
14 56
Frank Haynes, labor and lumber
.
2 20
Henry F. Lee, lanterns
1 00
Union Lumber Co., lumber
116 22
Fiske & Co., nails
9 15
M. C. Baldwin
1
8
20 00
C. S. Baldwin
4
8 00
M. Kelley
4
8 00
J. Riley
1
8 00
John Mack
4
8 00 .
$324 98
Hours
Amount
5 56
2 40
40
HIGHWAY PAY ROLL FOR THE MONTH OF SEPTEMBER.
MEN Days Hours
HORSES
C. Saunders
16 4 1-2
1-2
Amount $35 25
Henry Zimmerman
21-2
5 00
John Hurley
6
12 00
Eugene Walker
3
6 00
L. J. Bemis
3
3
15 00
Wmn. Sterns, blacksmithing
95
Union Lumber Co., lumber
20 12
$94 32
HIGHWAY PAY ROLL FOR THE MONTH OF NOVEMBER
MEN
HORSES
Days
Hours
Days Hours
Amount
W. C. Neal
4 7 1-2
2
1 1-2
$12 92
Michael Sullivan
1 4 1-2
3 00
John Riley
1 4 1-2
3 00
John F. Burke
3
60
Fred Byron
2
4 1-2
5 00
A. P. Foster
1
2 00
E. Ewing
6
67
T. Hynes
1 4 1-2
3 00
Union Lumber Co., lumber
10 67
2 50
P. A. Leary, blacksmithing Fiske & Co., pipe, etc.
37 41
$80 77
HIGHWAY PAY ROLL FOR THE MONTH OF DECEMBER.
MEN
HORSES
Amount
W. C. Neal
M. G. Hurley
4
4 1-2
9 00
J. King
67
67
Frank Haynes, labor and stock
1 75
Days 8
Days Hours 8 4 $28 66
Hours
Days Hours
41
J. H. Lee, shovel
85
Lee Hammond, 272 loads of gravel
27 20
E. A. Atwood, lantern, oil etc.
1 58
$69 71
Balance
7 52
Total
$2,587 30
REPORT OF THE ENGINEERS OF THE FIRE DEPARTMENT.
We beg to report the following fires to which the depart- ment responded for the year ending March 1, 1902 :
April 13. 1901. Alarm from box 34 at 11.35 r. M., for fire in R. C. Dean's house, Main street.
April 14, 1901. Alarm from box 25 at 1.30 p. M., for fire in Bullard's woods, in rear of Charles Wright's.
April 27, 1901. Alarm from engine house at 2.50 p. M., for fire in woods by gate house.
May 4, 1901. Alarm from engine house at 1.45 P. M., for fire in Bullard's woods, rear of Charles Wright's. .
June 15, 1901. Alarm from box 34 at 1 p. M., for fire at Griffin's shop.
July 4, 1901. Alarm for fire at 1.30 p. M .. for fire in H. Shaw's woods at left of Green Lane.
Sept. 25, 1901. Alarm from box 34 at 9.30 r. M .. caused by the burning out of chimney of N. C. Griffin's factory.
Oct. 24. Alarm from box 24 at 8.20 r. M., caused by the burning out of chimney on C. W. Dean & Co's factory.
Oct. 24, 1901. Alarm from push button 9, at 9.10 for fire in B. F. Adams' house.
Dec. 10, 1901. Fire at Bigelow corner, Mrs. Burke's house, 2.15 a. m. No alarm.
Feb. 15. 1902. Fire at Sidney Loker's house. Slight damage. No alarm given.
.
43
FIREMAN'S PAY.
C. H. Boodey, H. & L. Co. $219 38
J. M. Bent Hose Co. 162 00
Paid for extinguishing wood fires . 27 50
To 12 6x12 jars at 25c. . 3 00
Use of tower bell and clock for fire alarm . 50 00
Use of Automatic current breaker . 5 00
Taking care of fire alarm for six months 12 50
Printing bill heads 2 50
One table 3 00
June 20. 1901.
One chamois skin
50
Two sponges . 50
One can solarine
35
Ang. 31, 1901. Three dozen bottles and stopples for chemicals 1 85
Thirty-six Edes No. 5 zine for bat- tery jars 10 08
Thirty-six 6x8 coppers . 3 24
Ang. 3. 1900.
Repairing, papering and painting hook room . .
15 00
Chimneys. stamps and express charges 2 00
Sept. 5. 1901.
Five hundred pounds Blue Vitrol 5 3-8 . 26 88
Use of water in engine house from
Jan. 1, 1901, to Jan. 1, 1902 12 00
Milk, cheese, crackers and coffee 2 58
Coal and wood 43 51
Feb. 11, 1902.
One ton coal . 6 25
Feb. 14, 1901. One broom . 50
Natick Gas & Electric Co. 38 50
$648 62
April 17, 1901. June 1, 1901.
44
The fire department and fire alarm are in excellent condition We have found it a great improvement having one of the. firemen lodge in the house.
We appreciate the generous gift of $50 to the department from Mr. Francis Shaw which is in the hands of the engineers.
Balance unexpended .
$448 00
Appropriation
700 00
Expended
Firemen's pay
$381 38
Wood fires
27 50
Incidentals
239 74
Unexpended balance
499 38
$1148 00
$1148 00
Cash in hands of Engineers from sale of old copper $12 35. Respectfully submitted,
E. W. MARSTON, Chief, A. J. RICKER, 1st Assistant, W. L. KING, Clerk.
REPORT OF DECORATION DAY COMMITTEE.
The small appropriation of $100 in 1901 did not enable your committee to carry out the program they would have liked, and without the kind assistance and donations from several of our patriotic ladies and a generous gift of $15 from a public spirited citizen we should have been obliged to have omitted the lunch which is usual and necessary on such occassions. The sum of $100 is inadequate to properly carry out the exercises of the day, and we would respectfully recommend a larger one for ensuing year.
The expenditures are as follows:
Wayland Band and transportations
$50 80
Geo, Fullick, flowers
20 65
P · ing programs
.
4 25
Music and blowing organ
1 00
M. E. Church
2 50
G. L. Wyman, coffee etc.
4 25
N. & C. Electric Railway
7 70
L. K. Lovell, flags ex. etc.
8 85
$100 00
A. C. BRYANT,
WILLIAM T. DUDLEY,
W. S. LOVELL.
STATE AID.
The following is a list of persons, (with the amounts) who received State and Military Aid from March 1, 1901 to Feb. 28. 1902.
Butterfield, John C.
$48 00
Butterfield, Lizzie M.
48 00
Brummett, Rosalia
48 00
Badger. Mary A.
30 00
Carter, Eldbridge A.
48 00
Caswell, Moses
60 00
Corman, Elizabeth
24 00
Damon, Aurelia F.
40 00
Fairbank, John
24 00
Garfield, Nancy JJ.
48 00
Underwood, Julia A.
48 00
Keay, Charles M.
72 00
May, Charles H.
48 00
Murphy, James
72 00
McCann, Catherine .
32 00
Coakley, Ellen
48 00
Stone, Sarah 48 00
Whitney, Eva E.
48 00
Webster, William G.
14 00
Pike, Louisa M.
24 00
Hersey, Warren A.
13 50
$915 50
Wayland, March 1, 1902.
47
MILITARY AID.
Hersey, Warren A.
$108 00
Lemoine, Edward F.
100 00
Murphy. Thomas F.
32 00
$240 00
Respectfully submitted, ELBRIDGE A. CARTER.
SOLDIERS' RELIEF.
John B. Brigham $72 00
J. A. Dupius, board for Edward Lemoine 30 00
E. M. Partridge, rent for Mrs. Coakley 18 00
W. E. Remick, board for Win. G. Webster 37 00
J. H. Wright 15 00
F. L. Howe, milk for Mrs. A. Butterfield 1 55
Wilson Porter 4 00
J. H. Tyrrell, board 114 00
C. M. Keay
10 00
Robinson & Jones, coal
15 25
Moses Caswell
10 00
$356 80
WATER COMMISSIONERS' REPORT.
WAYLAND WATER COMMISSIONERS,
IN ACCOUNT WITH HENRY F. LEE, TOWN TREASURER DR.
March 1, 1901. Balance not drawn $410 00
Appropriation for hydrants 384 00
By water rates, 1901 1,842 00
$2,636 00
CR.
Interest on bonds
$640 00
Order No. 1 H. G. Dudley, Supt.
150 00
Order No. 2 H. G. Dudley, Com.
20 00
Order No. 3 C. H. Boodey. Com.
20 00
Order No. 4 W. M. Fullick
20 00
Order No. 5 W. M. Fullick, clerk
32 50
Order No. 6 Maintenance
263 02
Order No. 7 Sinking Fund
1,490 48
$2,636 00
W. M. FULLICK, C. H. BOODEY, H. G. DUDLEY, Commissioners Wayland Water Works.
Wayland, Feb. 28, 1902.
REPORT OF COMMISSIONERS OF WAYLAND WATER WORKS SINKING FUND.
February 28, 1902.
Amount deposited in Natick Five Cents Savings
Bank, Natick, Mass. $2,716 54
Interest on above deposit, Nov. 1, 1901. ·
147 94
Amount deposited in Watertown Savings Bank,
Watertown, Mass. . .
1,000 00
Interest on above deposit. Oct. 1, 1901 .
101 35
Amount deposited in Home Savings Bank, Boston, Mass.
771 65
Interest on above deposit, Oct. 1, 1901 . .
58 08
February 28, 1901.
Amount in Framingham Savings Bank, South
Framingham, Mass. $440.75 440 75
Drawn from above deposit, June 18, 1901, last pay- ment, and transferred to Home Savings Bank, Boston, Mass. 117 54 .
Amount deposited in Natick Savings Bank, Natick, Mass.
745 00
Amount deposited in Home Savings Bank, Boston, Mass.
745 48
$6,403 58
C. H. BOODEY, H G. DUDLEY, W. M. FULLICK, Commissioners Wayland Water Works Sinking Fund. Wayland, Mass., Feb. 28, 1902.
REPORT OF THE SUPERINTENDENT OF THE WAYLAND WATER WORKS.
We have had plenty of water in Basin all the time this year, and as we had no large fires to draw on it, were never lower than two (2) feet, from high water mark. The commis- sioners decided that as we had water bonds coming due this year, not to lay out any money on improvements on basin or pipe line.
The maintenance account is as follows: 1901.
April
1. To labor for March .
$14 00
1. To L. Champagany 2 00
May
1. To labor for April 23 50
June 1. To labor for May
19 00
June 16. To Sumner & Goodurn 8 37
July
1. To labor for June 22 50
6. To Howe & Co.
65
20. To W. Port
2 00
30. To Barrett M'fg. Co.
2 40
Aug.
1. To labor for July
20 50
29. To Bigelow. Dowse & Co ..
5 60
Sept.
1. To labor for August
27 00
Oct. 1. To labor for September
26 50
14. To Robinson and Jones
1 13
Nov.
1. To labor for October
16 50
21. To Walworth M'fg. Co.
10 81
21. To Howe & Co.,
45
Dec.
1. To labor for November
11 50
51
20. To T. B. Howe $2 78
1902
Jan.
1. To labor for December 7 00
Feb. 1. To labor for January ·
3 00
14. To James Morrissay 8 00
26. To W. F. Garfield
4 00
26. To Chandlers & Boston Lead Co.
83
28. To Louis Champagany
2 00
28. To labor for February ·
16 50
28. E. P. Butler
1 30
28. To Postage
3 20
$263 02
The water at present is used by the following:
Families
279
Manufactories
4
Public Buildings
Respectfully submitted.
H. G. DUDLEY.
Wayland, February 28, 1902.
Superintendent.
REPORT OF THE OVERSEERS OF THE POOR For the Year Ending February 28, 1902.
The Almshouse has been in charge of Mr. C M. Saunders. OUT-DOOR POOR, PARTIAL SUPPORT. Number of persons aided. 67
IN-DOOR POOR, FULL SUPPORT.
Almshouse
Insane Hospitals
1
74
FINANCIAL STATEMENT.
March 1, 1901. Unexpended balance . $528 31
March 25, 1901. Appropriation . 2,000 00
April 25, 1901. Received from town of Southboro .
73 85
May 6, 1901. Received from town of
Lexington .
·
52 00
Dec. 25, 1901. Received from town of
Southboro . · 271 30 .
Feb. 1, 1902. Received from JJ. Lemoin 42 00
Feb. 1,1902. Received from JJ. Lyons . 5 00
$2,972 46
ALMSHOUSE RECEIPTS.
Sale of Vegetables . . $ 71 63
Hay
25 00
Poultry and eggs 24 03 Wood 30 00
Cow and calf
36 50
53
Pork
$41 64
Received for labor
97 53
Received for board
73 50
$399 83
$3,372 29
Over Draft
$290 78
$3,663 07
ALMSHOUSE EXPENDITURES.
Paid Warden's salary
. $287 66
Paid provisions
. 186 68
Paid groceries
. 213 64
Paid grain
313 52
Paid fish
20 04
Paid labor
47 00
Paid hardware
16 58
Paid household furniture
95 61 .
Paid 1 cow
45 00
Paid pasturing
5 00
Paid horse blankets
8 00
Paid ice
9 25
Paid blacksmithing
68 49
Paid lumber
1 07
Paid manure
29 50
Paid wagon
40 00
Paid hay
28 27
Paid grass
15 00
Paid wood
40 00
Paid clothing
20 68
Paid shoes
8 55
Paid Painting
10 00
Paid seed
9 60
Paid harness .
3 75
Paid Veterinary Surgeon
14 00
·
54
Paid medical aid
$4 85
Paid sail cloth
3 00
Paid miscellaneous .
10 02
$1,554 76
EXPENDITURES, OUT-DOOR POOR.
Having a settlement in Wayland and residing elsewhere. Malvina C. Benoit and children, Brockton.
Groceries
$52 94
Fuel
17 70
Shoes
5 35
Medical aid
6 50
$82 49
Mrs. E. Roberts and children, North Brookfield.
Groceries and provisions
. $120 40
C'oal and wood
15 35
Shoes and rubbers
5 25
Medical aid
21 55
Nursing
7 00
$169 55
Henry Benoit and family, Springfield.
Aid rendered by Overseers of Poor . $166 75
$166 75
Walter Evans.
Worcester City Hospital
$19 00
$19 00
Addie Marshall
Boston City Hospital
$12 00
$12 00
Joseph Lemoin's son.
Framingham Hospital
$42 00
Mrs. Clair Anderson, Hubbardston
Board
$49 69
Clothing .
.
11 25
Medical aid
- .
18 00
$42 00
$78 94
55
Joseph Cormier. Marlboro
Groceries
$2 50
$2 50
$2,127 99
Having a settlement in Wayland and residing there. Aun Painter
Board
$52 00
$52 00
J. Lyons
Cash
$5 00
$5 00
F. Davieu JJr.
Groceries
$5 00 .
Medicine
1 15
George Chalmers
Rent
$16 00
Shoes
3 00
('lothes
2 00
Wood
16 25
Medicine
2 00
$39 25
John Schenett, wife, 6 children
Groceries
$94 00
Provisions
37 50
Coal and wood
52 66
Rent
40 00
Milk
16 05
Clothes
7 45
Shoes
14 85
J. B. McElroy
Coal and wood
. $17 07
Medical aid
15 00 .
$6 15
$262 51
$32 07
56
Albert Randolph
Groceries and provisions . $5 00
Coal
4 75
$9 75
IN INSANE HOSPITALS.
J. A Wing, Worcester . $169 46
Clara Davis, Westboro
· 169 46
Ellen Stanton, Taunton .
150 43
Ellen Stanton. Medfield
16 40
John Schenett. Westboro
71 04
$576 79 Having a settlement in other towns and residing in Wayland. E. Holdway, Lexington
Board
$52 00
J. Hawkins Family. Southboro
Rent
$48 00
Groceries
79 50
Coal and wood .
29 25
Medical Aid
27 35
Burial expenses
18 00
$202 10
Mrs. C. W. Morse. Southboro
Groceries
$34 00
Provisions
27 50
Milk
6 82
Moving
5 00
$73 32
Napoleon Godvin
Groceries .
$38 15
Coal and wood
9 50
Shoes
1 90
$49 55
$3,488 48
·
$52 00
·
·
57
F. F. Gerry, attorney Banks case $155 00
Traveling expenses. settlement of cases,
$155 00 stationery. postage stamps 19 59
19 59
$3,663 07
OUTSTANDING CLAIMS.
Commonwealth of Massachusetts unsettled case.
REIMBURSEMENTS DUE.
Town of Lexington
52 00
Town of Southboro
54 60
City of Marlboro
49 55
$156 15
INMATES AT ALMSHOUSE.
James Burk, March 1, 1901, age 74 years
Francis .J. Weber, March 1, 1901, age 60 years.
Mrs. Claire Anderson.
Tramps lodged .
290
Meals furnished
200
INVENTORY OF PROPERTY AT ALMSHOUSE.
Real Estate
$2,500 00
Two horses
. $150 00
One cow
60 00
One cow 20 00
Two pigs
28 00
75 Hens
50 00
Mowing Machine
35 00
Double harness
12 00
Two ploughs
14 00
One harrow ·
1 00
One wheel barrow
5 00
.
58
Market wagon
$40 00
Hay wagon
30 00
One Sled ·
15 00
Hay rake
10 00
Tedder . .
20 00
Horse cart
10 00
Manure ' .
40 00
Hay
90 00
Sleigh
30 00
Horse blankets
8 00
Hay cutter
3 00
Potatoes
20 00
Ten cords wood
40 00
Milk cooler
4 00
One light wagon
15 00
Fence rails
1 00
Tools
35 00
$789 00
Furniture and utensils in house
267 00
$3,556 00
An appropriation of $2,000 is asked for the ensuing year. Respectfully submitted,
DÁVID P. W. LOKER, DANIEL W. RICKER. THEO. S. SHERMAN, Overseers of the Poor
TREASURER'S REPORT.
Schools.
1901.
March 1. Balance unexpended $610 31
25. Appropriation ·
7,500 00
Sept. 21. State treasurer .
625 00
1902.
January 1. Donation fund . 12 00
Feb. 2.
One-half dog license 115 14
Feb. 28. Total expenditures $8,237 05
Balance unexpended
.
625 40
$8,862 45
$8,862 45
State School Fund.
1902.
Jan. 28. From state treasurer · Feb. 28. To school board (schools) . $388 33
$817 44
Balance unexpended 429 11
$817 44 $817 44
School Supplies.
1901.
March 1. Overdrawn 2 30
March 25. Appropriation · 1902.
800 00
Feb. 12. Transferred from transporta- tion account 200 00
Feb. 28. Total expenditures $992 46
Unexpended balance 9 84
$1,002 30
$1,002 30
60
Transportation of Scholars.
1901.
March 1.
Balance unexpended $479 30
25. Appropriation .
1.200 00
1902.
Feb. 28. Total expenditures $1.576 00 (including transfer of $200 to supply account. ) Balance unexpended 103 30
$1,679 30
$1.679 30
School Repairs
1901.
March. 1. Balance unexpended 93 35
March 25. Appropriation
100 00
1902.
Feb. 28. Expenditures ·
190 04
Balance unexpended 3 31
$193 35
$193 35
Superintendent of Schools.
1901.
March 25. Appropriation
750 00
1902.
Feb. 28. Expended
$750 00
$750 00
$750 00
Fitting Up High School.
1.901:
March 1. Balance Unexpended . $249 72
1902.
Feb. 28. Balance unexpended 249 72
$249 72
$249 72
61
Highways and Bridges.
1901
March 1. Balance unexpended ·
.
$ 73
25 Appropriation
2,000 00
Dec. 20. Street Railway Co. excise tax
193 72
1902
Feb.
28. Total expenditures . 2.191 33
Unexpended balance 3 12
$2.194 45
$2,194 45
Culverts and Sidewalks.
1901
March 25. Appropriation
$500 00
1902
Feb. 28. Expended . 393 97
Unexpended balance · 106 03
$500 00
$500 00
Electric Lights.
1901
March 25. Appropriation .
$365 00 Appropriation for overdraft
14 74
1902
Feb. 28. Expended . . 348 75
Balance unexpended 30 99
$379 74
$379 74
Fire Department.
1901
March 1. Balance unexpended
$448 00
25. Appropriation
700 00
1902
Feb. 28. Expended . 648 62
Balance unexpended 499 38
$1148 00
$1148 00
62
Hydrants.
1901
March 25. Appropriation
$384 00 1902
Feb. 28. Transferred to Water com- missioners 3844 00
$384 00
$384 00
Support of Poor.
1901
March 1. Unexpended balance $528 31
25. Appropriation .
.
2,000 00
1902
Feb.
28. Total receipts 843 99
28. Overdraft ·
290 78
28. Overdraft expenditures . 3663 08
$3,663 08
$3,663 08
Collection of Taxes.
1901
March 1. Balance unexpended $96 00
25. Appropriation
350 00
1902
Feb.
28. Expended
350 00
Balance unexpended 96 00
$446 00
$446 00
Library.
1901
March 25. Appropriation
$800 00
1902
Feb. 1. Dog license 1-2 115 14
To H. D. Parmenter, treasurer 915 14
$915 14
$915 14
63
Incidentals.
1901.
March 25, Appropriation
$2,000 00 Appropriation for overdraft .
1.070 57
1901.
March 1. Overdraft $1,070 57
1902
Feb. 28. Expenditures 2.994 93
Overdrawn . 994 93
$4,065 50
$4.065 50
Incidental Expenditures.
1901.
April 1. E. F. Lemoine. delivering town reports $5 00
1. L. H. McManus, delivering town reports 5 00
1. J. C. Vincent, janitor, two months 16 66
1. J. F. Facey, printing town re- ports 166 75 . 1. E. H. Atwood; cash paid freight 97
1. T. S. Sherman, lighting street lamps 5 00
1. E. F. Lawrence, police duty . 1 00
1. L. E. A. Smith. team . 1 50
1. C. M. Magorty, police duty . 17 76
1. A. S. Morse. printing and posting warrant ·
10 00
1. A. S. Morse. police duty at polls. March 25 5 00
May
4. Natick Electric ('o. lighting ( Fire department ) . 17 09
1. Thos. Groom & Co. supplies (Selectmen ) 7 00 ·
64
May
4. P. B. Murphy. blank ( As- sesors ) .
$4 25
4. J. C. Vincent. janitor one month 8 33
1. T. H. McManus, printing. posting two warrants 16 00
4. T. S. Sherman, lighting street lamps 5 00
4. E. F. Lemoine, service at polls, March 25, 1901 2 50
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