USA > Massachusetts > Middlesex County > Wayland > Official reports of the town of Wayland 1908-1911 > Part 12
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$6.67
June 8
P. A. Leary, old junk sold .50
June 8
J. H. Whitehead, collected for labor, pipe, and fittings 34.71
July 6
J. H. Whitehead, collected for labor, pipe, and fittings 10.23
Aug. 2 J. H. Whitehead, collected for labor, pipe, and fittings
12.68
Sept. 13 J. H. Whitehead, collected for labor, pipe, and fittings
39.71
Oct. 4
J. H. Whitehead, collected for labor, pipe, and fittings 61.84
Nov 1 J. H. Whitehead, collected for labor, pipe, and fittings
12.73
Dec. 6 J. H. Whitehead, collected for labor, pipe, and fittings
6.20
Dec. S
J. H. Whitehead, collected for hy- drant wrench 1.25
Jan .. 3 J. H. Whitehead, collected for labor, pipe, and fittings 46.57
Feb. 7 J. H. Whitehead, collected for labor, pipe, and fittings 14.01
Feb. 7
J. H. Whitehead, collected for wood plank .42
73
WATER WORKS
Feb. 19
J. H. Whitehead, collected labor on service pipe .
$ .71
$258.23
Improvement on basin.
Balance left over from last year $15.98
Sept. 13
Troupe Hawes, mowing brush, labor 8 days
$15.98
JAMES H. WHITEHEAD, Superintendent
74
TOWN OF WAYLAND
REPORT OF COMMITTEE ON WATER SUPPLY FOR CENTER AND NORTH PART OF TOWN
As the report prepared for presentation at the last Town Meeting was not then taken up, we now submit an abstract thereof, giving briefly its essential features.
In the section adjacent to the State Road from the Weston line to the Bridle Point railroad crossing; the main street from Five Paths to Baldwin's Bridge; Concord Road as far as Mr. A. F. Parmenter's; Bow Road; Millbrook Road and Glen Road, there are about one hundred possible users of Town water. To build a reservoir and pipe this section would cost probably about forty thousand dollars ($40,000), on which interest and mainte- nance would cost about two thousand dollars ($2,000) a year, without providing for sinking fund. If all possible takers should use the water at an average rate of twenty dollars, the receipts would about equal the expense estimated above. As many now have satisfactory private systems, it is doubtful if there would be more than fifty subscribers for the first few years, in which case the average cost would have to be forty dollars to equal the expenses.
These figures, while rough, convince us that the construction and maintenance of a pumping station would raise the expense to a prohibitive figure. Your committee have therefore come to the conclusion that a gravity system is the only one that could be considered at present.
To connect with the Metropolitan aqueduct involves the pay- ment of a number of thousand dollars as an initial fee, and an annually assessed proportion of the interest, sinking fund, and maintenance of the system. We are satisfied that this would be as expensive as a system under our own control, and less satisfactory. To connect with the Cochituate system would probably cost about as much as the construction of a separate reservoir.
In our opinion the matter is narrowed down to two questions at this time.
First. Is there a sufficient supply of water of satisfactory
75
COMMITTEE ON WATER SUPPLY
quality to be had at some point on Reeves's Hill? This can only be determined by an expert, but we believe it probable enough to warrant employing one.
Second. In view of the doubt whether the income for some years would cover the current expense, without even providing for sinking fund, is it wise to spend forty thousand dollars, more or less, for water supply at this time?
If the Town desires to go further in the matter, we would recommend that the committee be empowered to employ expert advice to ascertain the quality and quantity of water available at the location referred to, and to get an expert estimate of the cost of construction of a reservoir and a pipe line. -
76
TOWN OF WAYLAND
REPORT OF CEMETERY COMMISSIONERS
Agreeable to the provisions in Article 25 of Chapter 78, Revised Laws, accepted by the Town, the Commissioners beg to report that they have judiciously expended the money appropriated for the care of the three cemeteries, also the income from the funds held by the town for care of individual lots.
The general condition of the cemeteries is as satisfactory as can be obtained from the limited appropriation of but two hundred dollars.
Following is a detailed statement of receipts and expenditures :
GENERAL CEMETERY ACCOUNT
1909
March 1.
Balance $88.75
Sale of lots in Lake View
Cemetery 40.00
Sale of Lots in North Ceme-
tery .
60.00
$188.75
Expended in North Ceme-
tery
$24.25
Purchased 3 rakes
1.05
25.30
Balance
$163.45
LAKE VIEW CEMETERY
1909
March 1.
Balance
$12.09
March 24.
Appropriation
100.00
$112.09
Expended
96.23
Balance
15.86
77
CEMETERY COMMISSIONERS
NORTH AND CENTER CEMETERIES
1909 March 24. Appropriation
$100.00
Expended
100.00
SPECIAL WORK IN NORTH CEMETERY
1909
March 1. Balance
$11.31
Expended
6.00
Balance
531.00
NORTH CEMETERY EXTENSION
1909
March 1.
Balance
$34.82
Expended
34.82
PARSONS FUND
1909
March 1.
Balance
$19.85
April 13. One year's interest
10.00
$29.85
Expended
5.00
Balance
$24.85
ANN M. LOVEJOY FUND
1909
March 1. Balance
$13.00
March 29. One year's interest
10.00
$23.10
Expended
16.00
Balance 7.00
78
TOWN OF WAYLAND
E. L. MOORE FUND
1909
March 1.
Balance
$12.36
Nov. 1. One year's interest
12.12
$24.48
Expended
9.00
Balance
15.48
DWIGHT B. HEARD FUND
1909
March 1.
Balance
$2.12
Nov. 1. One year's interest
4.04
$6.16
Expended
5.00
Balance
.
$1.16
JACKSON FUND
1909
March 1.
Balance
$4.12
Nov. 1
One year's interest
4.04
8.16
Expended
3.00
Balance
$5.16
W. S. DRAPER FUND
1909
March 1.
Balance
$2.12
Nov. 1.
One year's interest
4.04
Expended
.
$6.16
4.00
Balance
$2.16
1
79
CEMETERY COMMISSIONERS
HENRY REEVES FUND
1909 March 1. Balance
$1.04
Nov. 1. One year's interest
4.04
$5.08
Expended
5.00
Balance
.08
CALVIN RICE FUND
1
1909
Nov. 1. One year's interest
$4.04
Expended
3.00
Balance
$1.04
ROBY FUND
1909
Nov. 1. Six months' interest
$8.00
Expended 6.00
Balance
$2.00
Respectfully submitted, ANDREW S. MORSE, WALLACE S. DRAPER,
Cemetery Commissioners.
SO
TOWN OF WAYLAND
REPORT OF THE LOCAL SUPERIN- TENDENT OF THE GYPSY AND BROWN-TAIL MOTH WORK
In submitting my report on the Gypsy and Brown-tail Moth for the year 1909, the same general infestation exists in the or- chards that are bad; the trees are full of cavities and should be cemented or tinned, as they would lay their eggs on the outside, where they could be seen and treated. There is an increase of gypsy nests, owing to the state stopping the work at a time the moths, part of them, were in the pupa state, and many of the caterpillars had not pupated. The stopping of the work was general through the state.
The brown-tails, there is an increase in some places, and in others not as bad as last year.
Feb., 1909.
Howe & Co., ¿ barrel, 2 bundles
$ .80
A. J. Brewen, repairing springs on pruners 1.00
Bowker Insecticide Co., P. & C. Tubes . .50
C. M. Warner, poles for pruners
3.50
Joseph Breck Sons Co., ¿ dozen telephone pruners . .71
E. W. Marston, filing saws and repairing ladders, .
$2.75
$9.26
March, 1909.
American Express Co., express on poles for pruners
$ .30
W. H. Todd Co., making and repairing creosote cans
3.60
A. J. Wilkinson, bit brace, drill bit hatchet 3.74
National Coal Tar Co., ¿ barrel black creosote
5.00
A. J. Brewer, spring, cones on pruners
2.30
D. D. Griffin, 5 days' use of team
10.00
L. H. McManus, repairs and supplies
7.75
A. A. Wilkinson, 4 pairs climbing irons
8.00
$40.69
S1
MOTH WORK
April, 1909
Jenney Mfg. Co., 2 barrels burning oil, 1 kerosene
$6.10
Jenney Mfg. Co., 2 barrels burning oil 5.98
Joseph Breck Sons Co., 5 1-12 dozen telegraph pruners 3.75
4.00
A. J. Wilkinson Co., 2 pairs climbers and straps
5.85
Barrett Mfg. Co., ¿ barrel black creosote
. 39
Fiske & Co., ¿ pound copper wire and pruning blades L. K. Lovell, brush, dauber, paint, and fishpole
.88
Thomas Bryant, two teams .
7.50
H. F. Immink, 3 hours' horse hire
.75
$35.10
May, 1909
Thomas Bryant, horse hire . .
$6.00
D. F. Munroe, 440 yds. burlap at 33 16.50
D. F. Munroe, 1200 yds. burlap at 32
45.00
Jenney Mfg. Co., burning oil
11.91
Howe & Co. Express, for expressing
3.95
A. J. Brewer, repairing oil pump .
1.10
W. Garfield, horse hire
14.50
W. H. Farwell, fittings for sprayer
3.30
E. Loker, for storing sprayer
5.00
A. J. Burke, filing saws, repairing hose and saw handle J. D. Macewan, repairing axes
1.40
Howe & Co. Express, expressing
4.45
A. J. Wilkinson, 4 knives at 25c 1.00
Foley Hardware Co. 2,000 lbs. arsenate of lead at 7} 150.00
A. F. Marston, brushes, dauber, poles, and c. line 10.57
$283.27
June, 1909
Stephen B. Church, 1 gallon oil for sprayer
$ .80
W. Garfield, horse and wagon 7.50
Grasselli Chemical Co., 500 lbs. arsenate of lead
35.00
Stephen B. Church, supplies and repairs on sprayer Stephen B. Church, repairing spark plugs
17.08
C. W. Fairbank, for spark plug
.75
Mort & Durkee, 6 feet of hose
.60
C. W. Fairbank, horses and man on sprayer
108.33
Stephen B. Church, for spark plugs
3.15
Collins' Hardware Co., 1 doz. axe handles, Stetson wrench
2.79
D. F. Munroe, 115 yards burlap
4.32
$181.42
8.59
1.10
82
TOWN OF WAYLAND
July, 1909
A. W. Chesterton Co., ¿ doz. moth brushes
$4.50
A. J. Brewer, 2} hours' labor on sprayer 1.25
D. F. Munroe, 10 1bs. 4 ply twine at 8c
.80
L. H. McManus, repairs and gasolene
7.65
W. F. Garfield, team
1.50
Howe & Co. Express, for carting
3.75
J. D. Macewan, drawing out 9 axes
3.15
Howe & Co. Express, for carting
1.55
Thomas Bryant, for teams
6.75
C. S. Williams, for supplies
3.91
C. S. Williams, for supplies
3.14
A. W. Chesterton Co., 4 moth brushes
3.00
Joseph Breck Sons Co., 1 brass auto sprayer
6.00
Mort & Durkee, fork and rake handle
.48
C. W. Marston, labor and stock for pruning poles
7.96
C. W. Fairbank, man and horses on sprayer, 2 days . 10.00
D. F. Munroe & Co., 111 yd's. burlap at 3ª 4.16
$68.30
Aug. and Sept., 1909
Stephen B. Church, findings for sprayer
$7.65
Natick Oil Co., gasolene in May, June, July
12.32
A. W. Chesterton, 6 moth brushes
4.50
W. M. Todd, ferrules .
.30
$24.77
Oct., 1909.
L. K. Lovell, paint, oil, brush, and axe
$1.73
W. F. Garfield, team
1.50
Howe & Co. Express, carting
.15
Geo. W. Fairbank, for U. S. Post Office stamps for notices
2.50
J. D. Macewan, drawing and sharpening 3 axes
1.05
G. L. Loker, horse and wagon 5 days, at $1.50
7.50
$14.43
November, 1909
Robinson & Jones, cement
$ .70
John E. Kelley, labor and dynamite
4.00
T. Byrant, teams
3.75
$8.45
83
MOTH WORK
Schedule of bills .
$665.79 Payroll of moth work 1909 for the Town of Way- land . 4,079.30
Total expenditures
4,745.09
PAYROLL OF EMPLOYEES
C. H. Dussault
$351.00
E. Lemoine
394.00
J. McGrath
299.00
G. W. Fairbank
561.00
R. W. Gorman
214.00
W. White .
213.00
J. O'Brien
192.00
W. B. Saunders
20.00
W. Sanderson
142.00
C. Newton
22.00
F. Newton
212.00
W. E. Wilson
13.50
W. Lawrence
5.00
G. McDonald
12.00
C. McElroy
10.00
C. Gladu
14.00
E. Cayo
90.00
N. Foley
118.60
A. P. Dussault
6.00
N. Lee
169.00
N. Ranney
73.00
D. Graham
211.00
W. Bishop
59.00
W. Gaul
36.00
B. Nutter
136.00
L. Gladu
14.00
W. Morrisey
53.00
W. Griffin
216.00
J. Cocrin
53.00
J. Maloy
8.00
J. Lemoine
10.00
$4,079.30
Respectfully submitted,
GEO. W. FAIRBANK, Local Superintendent.
J. Yeager
122.20
84
TOWN OF WAYLAND
WAYLAND, MASS., March 1, 1910.
I beg to submit herewith my report covering the work done, and now in process toward the extermination of the Gypsy and Brown- tail Moth, since my appointment as Local Superintendent in this district, dating from December 22, 1909.
The extent of the tremendous existence of these pests, I think, is fully understood and realized, and in order to do consistent and effective work, I would suggest strongly, that the owners of woodlands and orchards in the town should co-operate frequently with those having the work under direction, that all concerned may be kept in close touch with affairs pertaining to the work.
It may interest all to know that the existence of the Brown- tail Moth has greatly increased within the past year, and it will require earnest effort and endeavor for a time to keep this specie in submission.
The work during the months of January and February of the present year has been seriously impeded, owing to the extremely cold weather and heavy snows, making effective work impossible and the work of climbers extremely dangerous.
I do not hestitate to say that from now on the work can be better regulated and followed, inasmuch as the weather conditions are certain to improve, and with the co-operation of all concerned I firmly believe satisfactory results will be forthcoming.
The following statement shows the expense incident to the maintenance of this department from December 22,'1909, to Feb- ruary 28, inclusive :
PAY ROLL
Daniel Graham
$130.00
Jos. McGrath
54.00
John Corcoran
75.00
Benjamin J. Nutter
74.00
Wm. Sanderson .
53.00
Walter Smith
40.00
Wm. Morrissey
71.00
Neale Foley
38.00
C. Dussault .
2.00
E. LeMoine
6.00
Total
.
.
$543.00
85
MOTH WORK
SCHEDULE OF BILLS
Nelson Mathews, for team hire
.
$3.00
Daniel Graham, for supplies
2.70
Jenny Mfg. Co., for supplies
4.57
J. F. Burke, for labor .
5.84
C. S. Williams, for supplies .
3.75
Daniel Graham, for freight charges
.30
Howe & Co., for express charges
.60
Thos. Bryant, for team hire
2.75
Total .
$23.51
DANIEL GRAHAM, Local Superintendent.
86
TOWN OF WAYLAND
COLLECTOR'S REPORT
TAXES OF 1898
March 1, 1909. Uncollected
$99.24
Abated
$55.66
Collected
8.00
Balance due Treasurer
35.58
$99.24
TAXES OF 1899
March 1, 1909.
Uncollected .
$188.05
Abated
$100.80
Collected
14.32
Balance due Treasurer
72.93
$188.05
TAXES OF 1900
March 1, 1909.
Uncollected. .
$240.08
Abated
$144.42
Collected
24.00
Balance due Treasurer
71.84
$240.08
TAXES OF 1901
March 1, 1909.
Uncollected .
$543.74
Abated
$210.03
Collected
226.00
Balance due Treasurer
107.71
$543.74
87
COLLECTOR'S REPORT
TAXES OF 1902
March 1, 1909. Uncollected
$298.70
$133.37
Abated Collected
34.28
Balance due Treasurer
131.05
$298.70
TAXES OF 1903
!
March 1, 1909.
Uncollected .
$280.38
Abated
$162.51
Collected
43.04
Balance due Treasurer
74.83
$280.38
TAXES OF 1904
March 1, 1909.
Uncollected .
$191.60
Abated
$138.84
Collected
42.05
Balance due Treasurer
10.71
$191.60
TAXES OF 1905
March 1, 1909. Uncollected .
$404.02
Abated
·
$104.72
Collected
194.24
Balance due Treasurer
105.06
$404.02
Richard J. Carroll
Edmond Seriach
John A. Caswell
George F. Wilson
Dona H. Caswell
Roscoe C. Dean
Harry C. Derrick
Thomas B. Garvey Henry F. Tyrrell Hugh McPartlin
Levi Celoria
John F. Meehan
John J. McCan
Nelson Mathews Joseph E. Seriach
Thomas Lane Annie Lane
Elijah Scott
·
88
TOWN OF WAYLAND
Wm. H. Griffin
Joseph Delaney
Albert M. Griffin
Leslie T. Dunham
Joseph Derrick
Edgar B. Loker
Heirs of Robt. Jennison
Chas. E. Miller
John C. Wright
Geo. W. Sawyer
George B. Fiske
Napoleon Tatreault
John J. Gay
Melvin Shuman Arthur H. Bartlett
Edgar B. Felch
Louis P. Tatreault
John Jennings
George R. Wright
James V. McNeil
Louis C. Maud
Arthur A. Caswell
Joseph Bradley
Geo. F. Harrington
Wm. H. Coughlin
Klebu Smith
The above parties are owing for two or more year's taxes to the town.
Respectfully submitted,
FRED P. DRAPER, Collector.
TAXES OF 1906
March 1, 1910 Tax Collected
$970.13
Interest Collected .
169.49
Paid F. E. Yeager, Treas ..
$1,139.62
Abated $194.27
Uncollected
.
81.62
TAXES OF 1907
March 1, 1910 Taxes Collected ·
$2,856.62
Interest collected . ·
289.95
Paid F. E. Yeager, Treas.
$3,146.51
Abated
$232.10
Uncollected .
409.50
.
89
COLLECTORS' REPORT
TAXES OF 1908
$
March 1, 1910 Taxes Collected Interest Collected .
$5,427.56
282.26
$5,709.82
Excise Tax
495.89
Paid F. E. Yeager, Treas. $6,205.71
Abated .
$160.88
Uncollected
$2,107.84
Respectfully submitted,
DANIEL D. GRIFFIN,
Collector.
TAXES OF 1909
In this, my first report, I desire to call the attention of the voters of the town to the fact, that the tax levy for the year 1909 was the heaviest in the history of the town, also to the fact that the collections up to the present time have been the largest, and I will also say that the balance of the levy outstanding will be available when required.
I desire at this time to express publicly my appreciation of the ever ready, willing, and valuable assistance rendered me by Mr. Yeager, Treasurer, also to the Library Trustees in permitting the use of the reading room in Cochituate, for the collection of taxes, the conditions of the room being very satisfactory and well adapted for the work. To Mrs. Grace C. Loker, Librarian, I desire to extend my many thanks, for her willingness to do all possible in the way of furnishing every convenience for the carry- ing on of the work of collecting.
Following is the report of the Collecting Department for the year 1909, which is respectfully submitted.
March 1, 1910
Town Tax
. $36,660.43
State Tax
. 2,745.00
County Tax
. 2,351.91
State Highway Tax
129.05
Overlavings
58.40
Total .
$1,944.79
90
TOWN OF WAYLAND
Additional Assessments
16.11
Abated
471.63
Collected
31,728.64
Interest collected .
.
84.99
Paid Treasurer
.
·
$31,813.63
J. E. MAHONY,
Collector.
91
TOWN SINKING FUND
REPORT OF THE COMMISSIONERS OF THE SINKING FUND OF THE TOWN OF WAYLAND
Amount of Fund March 1, 1909
$18,276.16
Received, Appropriation, 1909
$1,408.80
Received, Interest on Investments
733.76
2,142.56
Amount of Fund, March 1, 1910
$20,418.72
Invested as follows:
Town of Wayland Water Fund Bonds, 4%, at par
$5,000.00
1,000.00
Fitchburg Railroad Bond, 4%, at par Chicago, Burlington & Quincy Bonds, $5,000, 32%, at cost . West End Street Railway Bond, 4%, at par
4,730.00
1,000.00
New York, New Haven & Hartford R.R. Bonds, 4%, at par
2,000.00
Town of Wayland Water Note due in 1911
1,000.00
Boston & Maine R.R. Bonds, $2,000, 4%, at cost .
1,970.00
Boston Elevated Railway Bonds, 4%, at par
3,000.00
Deposited in North End Savings Bank, Boston
718.72
-
$20,418.72
All Bonds are registered except Wayland Water Fund Bond, for which there is no provision for registration.
92
TOWN OF WAYLAND
COCHITUATE SCHOOL BUILDING FUND
Amount of Fund, March 1, 1909 $1,215.51
Interest
45.98
Amount of Fund, March 1, 1910
$1,261.49
Deposited in the Cambridgeport Savings Bank. Wayland, March 1, 1910
CHESTER B. WILLIAMS, Chairman WALTER B. HENDERSON, Treasurer JOHN CONNELLY, Clerk
93
WATER WORKS SINKING FUND
REPORT OF THE WAYLAND WATER WORKS SINKING FUND COMMISSIONERS
Feb. 21, 1910.
Cash deposited in Natick Savings Bank . $2,169.51
Interest on the above to Nov. 1, 1909 907.04
Cash deposited in Watertown Savings Bank 1,000.00
Interest on the above to Oct. 1, 1909 453.57
Cash deposited in Wildey Savings Bank, Boston 116.71
Interest on the above to Nov. 15, 1909 . 192.57
Cash deposited in Home Savings Bank, Boston . 1,000.00
Interest on the above to Oct. 1, 1909 165.88
Cash deposited in West Newton Savings Bank
1,000.00
Interest on the above to Jan. 1, 1910
153.00
Cash deposited Waltham Savings Bank 1,000.00
Interest on the above to Oct. 1, 1909 101.32
Cash deposited in Waltham Trust Company 1,093.91
Interest on the above to Jan. 1, 1910 78.51
$9,432.02
The Cash balance from the year's operations, amounting to $263.42 is to be transferred to Sinking Fund, which will make a total of $9,695.44
BRYANT M. BAILEY, CLARENCE S. WILLIAMS, Commissioners Wayland Water Works Sinking Fund.
94
TOWN OF WAYLAND
REPORT OF THE TREASURER OF WAYLAND PUBLIC LIBRARY FUNDS
FOR THE YEAR ENDING MARCH 1, 1910
Dr
To unexpended balance of income, March 1, 1909 $36.47
To appropriation for the year ending April 1, 1910 900.00
To interest on James Draper Fund
To interest on Ella E. Draper Fund 30.00
30.00
To interest on Lydia Maria Child Fund ·
6.00
To interest on Grace Campbell Draper Fund
50.00
To interest on deposit in Bay State Trust Company, Boston 6.85
To one half Dog License money (2 years) 357.15
To amount collected from fines and cards at Wayland
34.09
To amount collected from fines and cards at Co- chituate
9.56
To interest on $3,000 bonds American Telephone & Telegraph Company 4's (Roby Bequest) 120.00
To interest on deposit in Boston Provident Institu- tion for Savings (Roby Bequest) 5.11
$1,585.23
RECEIPTS ON ACCOUNT OF PRINCIPAL
Legacy of Mrs. Cynthia C. Roby . $3,155.76
Town of Wayland in payment of Ella
E. Draper note 500.00
Legacy of Charles H. Draper 5,000.00
$8,655.76
$10,240.99
95
LIBRARY TREASURER'S REPORT
Cr. $350.00
By M. E. Wheeler, librarian
By Sarah A. Campbell
5.00
By J. C. Vincent, janitor
213.00
By W. B. Clarke, books
328.45
By Old Corner Book Store, books
35.97
By Old Corner Book Store, magazines
39.45
By Dodd, Mead & Co., books
8.10
By H. L. Whitney, book
1.95
By Rose Bindery, binding books
40.80
By Hammond Typewriter Co., typewriter
50.00
By Library Bureau, sundries
7.88
By Weston Electric Light Co.
117.95
By A. W. Atwood, fuel
119.25
By M. M. Fiske, express
27.28
By J. H. Lee, sundries
2.14
By Fitz & Barker, repairs
3.35
By A. J. Wilkinson, repairs
1.50
By Burdett & Williams, repairs
1.70
By J. C. Vincent, repairs
12.90
By T. W. Frost, repairs
2.30
By L. H. McManus, repairs
2.05
By Cash to Librarian for Sundry Expenses
10.64
By Cash to Assistant Librarian, for Sundry Expenses
3.12
By Interest and Commission on $3,000 bonds, A. T. & T. Co. 4's 48.07
144.78
$1,585.23
PAYMENTS ON ACCOUNT OF PRINCIPAL
Mrs. Cynthia C. Roby legacy $3,000 bonds American Telephone & Telegraph Company 4's, registered, due 1929 . $2,863.76 Boston Provident Institution for Savings . 292.00
Uninvested and on deposit in Bay State Trust Co., Boston · See contra . $500.00
. $3,155.76
. $5,000.00
. $5,500.00
$10,240.99
2.70
By M. Shain, repairs
4.90
By E. W. Small, repairs
By unexpended balance of income March 1, 1910
96
TOWN OF WAYLAND
Necessary repairs to the building, the binding of books and magazines, and the usual March expenses will more than con- sume unexpended balance of income.
COCHITUATE BRANCH LIBRARY AND READING ROOM
Dr.
To unexpended balance of income, April 1, 1910 . $69.52 To appropriation for the year ending April 1, 1910. 700.00
To amount collected for fines, Cochituate books 1.34
. $770.86
By Grace C. Loker, assistant librarian
Cr. $240.00
By M. M. Fiske, Janitor . .
. 57.58
By N. R. Gerald, one year's rent to March 1, 1910
144.00
By Old Corner Book Store, books
102.69
By N. G. Bartlett & Co., books .
15.00
By Burnham Book Store, books .
15.00
By Dodd, Mead & Co., books
8.10
By Balch Bros. Co., book .
2.30
By W. H. Guild & Co., magazines
38.50
By Rose Bindery, binding books
14.70
By Library Bureau, sundries
5.50
By Edison Electric Co., light
29.93
By Robinson & Jones, fuel
24.00
By Page & Walker, table
4.00
By C. S. Williams, sundries
1.45
By A. Stevens, repairs
1.25
By balance of income unexpended March 1, 1910
66.86
$770.86
FRANCIS SHAW, Treasurer.
97
TREASURER'S REPORT
TREASURER'S REPORT
The Treasurer makes his report of disbursements during the current year along the lines of the new "Uniform Schedules of the Massachusetts Bureau of Statistics." The receipts are reported in chronological order, as in previous years, referring to the report of Harvey S. Chase & Co., the accountants who have inaugurated the new system of town accounting for the classifi- cation of receipts on the new lines. A comparison of the last two years, as regards both receipts and disbursements, will be found immediately following this report.
SCHEDULE I
CONSOLIDATED CASH STATEMENT
Cash Balance, March 1, 1909 $6,679.47 Revenue Receipts $58,326.50 Non-Revenue Receipts 27,750.00 Total Receipts (per sched- ule II, 86,076.50
92,755.97
Revenue Payments (sched- ule III) . 47,688.83
Non-Revenue Payments
(schedule IV) . . 31,755.76
$79,444.59
Cash Balance Feb. 28, 1910
$13,311.38
SCHEDULE II
TREASURER'S RECEIPTS IN DETAIL
Mar. 4. Geo. W. Fairbank, supt. $12.39
10 State Treas., corporation tax 1,040.87
22 D. D. Griffin, coll. excise tax 495.89
31. Interest on bank deposit 9.21
D. D. Griffin, coll. tax, 1906 346.05
D. D. Griffin, int. on tax, 1906 50.30
98
TOWN OF WAYLAND
April 3. District court fines $ 8.75
5. Water Commissioners
106.50
20. R. W. Porter, Supt. 10.00
Geo. W. Fairbank, Supt. 12.00
21. D. D. Griffin, coll. tax, 1908
167.99
D. D. Griffin, tax, 1907
291.37
D. D. Griffin, int. on tax, 1908
18.70
D. D. Griffin, int. on tax, 1907
21.94
8. Natick National Bank, note 5,000.00
May
1. Interest on bank deposit 5.32
Water Commissioners 110.17
5. Natick National Bank, note . 5,000.00
Natick National Bank, note 5,000.00
Natick National Bank, note 5,000.00
150.00
D. D. Griffin, coll. tax, 1907
75.58
D. D. Griffin, coll. tax, 1906
52.11
D. D. Griffin, int. on tax, 1908
1.39
D. D. Griffin, int. on tax, 1907
6.24
D. D. Griffin, int. on tax, 1906
10.56
26. Dolor Cormier, hall rent .
10.00
Dolor Cormier, junk
30.00
29. Int. on bank deposit
5.48
June
5. F. P. Draper, coll. tax, 1905
76.04
8. D. D. Griffin, coll. tax, 1908
468.52
D. D. Griffin, coll. tax, 1907
246.82
D. D. Griffin, coll. tax, 1906
27.03
D. D. Griffin, int. on tax, 1908
18.78
D. D. Griffin, int. on tax, 1907
13.34
D. D. Griffin, int. on tax, 1906
4.30
12. State Treas. schools
6.00
21. Water Commissioners
71.71
25. D. D. Griffin, coll. tax, 1908
404.99
D. D. Griffin, coll. tax, 1907
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