Official reports of the town of Wayland 1912-1914, Part 10

Author: Wayland (Mass.)
Publication date: 1912
Publisher: Printed at the Middlesex Freeman Office
Number of Pages: 776


USA > Massachusetts > Middlesex County > Wayland > Official reports of the town of Wayland 1912-1914 > Part 10


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L. V. Cometery


.45


Int. on taxes


234.33


Water commissioners


136.44


72


TRIAL BALANCE


Cash


4,835.39


Lee land


275.52


Tax 1906


40.91


Tax 1907


22.06


Tax 1908


14.96


Tax 1909


78.08


Tax 1910


151.55


Tax 191I


1,944.00


Tax 1912


7,049.80


Investment of Trust Funds


16,805.76


Investment of Town Sinking Funds 27,328.92


Investment of Water Sinking Funds 11,548.43


Tax loans


15,000.00


Town bonds


42,000.00


Highway notes


2.400.00


Water bonds


II,000.00


School bonds


23,000.00


Cemetery Funds


2,250.00


Poor Funds


4.300.00


Library Funds


10,255.76


Cemetery Funds Income


172.29


Donation Fund Income


3.33


Net debt


39,522.65


$115,344.77


$115,344.77


73


Appropriations for 1912


Additional Credits thereto and Payments therefrom and Balances at end of year, Feb. 28, 1913.


ACCOUNTS


APPROPRIA- TIONS


ADDITIONAL CREDITS


PAYMENTS


OVERDRAWN BALANCE


Abatement of Taxes,


$800.00


$147.24


$4,239.65


$3,292.41


Salaries


1,935.00


1,956.50


21.50


Incidentals


1,000.00


274.29


1,195.45


78.84


Police


216.94


283.06


858.46


358.46


800.00


9.69


733.28


76.41


Fire Dept. Cochituate, " Wayland


200.00


3.11


188.94


14.17


Hydrants


384.00


384.00


Weights & Measures


20.00


47.61


62.08


5.53


Board of Health


150.00


183.46


33.46


Inspec. of Animals


150.00


85.00


65.00


Inspec. of Schools


50.00


50.00


100.00


· Highways .


5,000.00


1,698.27


7,042.30


344.03


Cochituate Road


1,500.00


1,500.00


2,918.01


81.99


Concord Road


2,000.00


1,545.21


454.79


Street Lights


1,800.00


2,123.95


323.95


Moth Work


1,152.62


2,440.60


3,398.35


194.87


Support of Poor


1,200.00


122.00


1,432.38


39.62


Overseers of Poor


150.00


150.00


Education


. 16,000.00


1,024.35


18,353.82


1,329.47


Lib. & Reading Room,


1,600.00


153.06


1,753.06


Memorial Day


100.00


120.13


20.13


Soldiers, Relief


400.00


27.17


107.96


19.21


L. V. Cemetery


150.00


10.33


159.88


.45


N. &. C. 60


150.00


22.51


172.51


Sinking Fund .


1,408.80


1,408.80


Highway Note


400.00


400.00


School Bonds .


1,500.00


1,500.00


Spray Wagon


600.00


600.00


Sidewalks


500.00


441.19


58.81


Total Appropriations 39,317.36


FROM REVENUE:


Overdrawn Accounts $2,260.45


State Aid


677.00


Insurance & Bonds,


245.33


M. W. Hynes .


300.00


Interest


3,554.19


Snow Bills


34.10


$7,071.07


74


COMPARATIVE STATEMENT


Comparative Statement of Receipts


For years ending February 29-28, 1912-1913.


1912


Taxes, current year


$33,934.90


1913 $35,932.60


Taxes, prior years


11,873.47


10,734.22


Corporation tax, from state


3,326.74


3,311.49


National Bank tax, from state


905.95


1,200.14


Street Railway tax, from state


369.66


309.05


$51,410.72


$51,487.50


Dog licenses, from county Other licenses


$215.92


$306.12


8.00


$223.92


$306.12


Town Administration :


Rent of hall


$91.00


$181.00


Protection of Life and Property :


Police Dept., court fines, etc.


$9.87


$86.97


Fire Dept.


7.72


7.31


Sealer weights and measures


23.62


17.00


Moth Dept., from state


1,070.14


710.93


Moth Dept., from others


194.50


556.17


Moth Dept., from Tax Coll.


170.25


573.50


$1.434.83


$1.840.60


Spray wagon


600.00


$2.440.60


75


TOWN OF WAYLAND


1912


1913


Highways and bridges


$12.90


Street railway excise tax


771.10


645.32


From state


1,549.50


1,500.00


Concord road notes


2,000.00


From county


1,052.95


$2,333.50


$5,198.27


Charities :


Overseers of Poor


$15.00


$59.00


Other cities and towns


167.75


63.00


Income of Poor Trust Funds


172.00


169.19


$354.75


$291.19


Soldiers' Benefits :


State aid, from state


$708.00


$712.00


Burial soldiers, from state


37.00


37.00


$745.00


$749.00


Education :


For superintendent, from state


$375.00


For tuition, from state


$307.46


For salaries, from state


250.00


520.83


For tuition, from others


36.00


25.00


Income of Trust Fund


8.00


8.00


Refunds, etc.


5.72


10.00


$674.72


$871.29


One-half dog licenses


177.12


I53.06


$851.84


$1,024.35


76


COMPARATIVE STATEMENT


1912


1913


Libraries :


Receipts as per report of Treasurer of Library Funds


$497.16


$491.66


Public Scales


$31.90


$23.72


Water Department


$3.467.41


- $3.115.99


Cemeteries :


Sale of lots, etc.


$83.00


$190.00


Income from funds


59.58


81.78


Transfer from interest account


20.00


$162.58


$271.78


Interest :


On Treasurer's bank deposits


$122.15


$106.34


On taxes


546.98


711.80


$669.13


$818.14


Transfers to Interest :


From Water Commissioners


$480.00


$460.00


From Sinking Fund investments to Sinking Funds


1,242.28


1,448.20


(As per Sinking Fund Com. reports)


$1,722.28


$1,908.20


Town Indebtedness :


Temporary tax notes


$25,000.00


$25,000.00


Concord road


2,000.00


Water note


500.00


$25.500.00


$27,000.00


Trust Funds :


Perpetual Care Funds received


$100.00


$300.00


Sinking Fund Commissioners (Library Fund interest) Revenue refunds


43.02


37.14


77


TOWN OF WAYLAND


Comparative Statement of Payments


For Years Ending Feb. 29, 28, 1912-1913


County tax


1912 $2,247.42


1913 $2,201.53


State tax . ...


3,520.00


4,000.00


State Highway tax


129.00


129.00


Corporation tax


58.51


106.36


National Bank tax


36.23


68.35


$5,991.16


$6,505.24


Town Administration


Moderator, salary


$10.00


$10.00


Selectmen, salaries


125.00


175.00


Incidentals


33.55


55.82


Auditor, salary


50.00


100.00


Incidentals


1.74


Tax Collector. salary Incidentals


I53.75


146.00


Treasurer. salary


500.00


500.00


Incidentals


37.58


56.98


Assessors, salaries


435.00


599.50


Incidentals


4.50


5.90


Town Clerk, salary


50.00


50.00


Incidentals


87.16


108.70


Election and Registration, salaries Incidentals


264.50


316.00


41.54


79.50


Printing and Stationery


270.40


219.35


392.70


206.00


78


COMPARATIVE STATEMENT


Insurance and Bonds


407.33


245.33


Town House and Clocks


324.52


327.27


Miscellaneous


161.31


157.30


Tree Warden


48.74


36.89


$3,397.58


$3,397.28


Protection of Life and Property


Police Department


$716.94


$858.46


Fire Dept .- Cochituate


879.82


733.28


Fire Dept .- Wayland


209.34


188.94


Hydrants


384.00


384.00


Sealer Weights and Measures


55-35


62,08


Moth Department


3,570.55


3,398.35


$5,816.00


$5,625.II


Health Department


Board of Health


$210.04


$183.46


Inspection of Animals


I50.00


85.00


Medical Inspection of Schools


$360.04


$268.46


Highways and Bridges


Street Repairs


$3,236.54


$3,297.70


Bridges


585.75


Concord Road


3,158.85


Concord Road


1,545.2I


Cochituate Road


2.898.33


2,918.01


Sidewalks


357.II


441.19


Removal of Snow


75.15


34.10


$6,567.13


$11.980.81


79


TOWN OF WAYLAND


Street Lighting


$1,714.40


$2,123.95


Charities


Overseers of Poor, salaries


$130.00


$150.00


Sundry Payments (see Poor Dept. Report)


1,051.00


1,432.38


$1, 181.00


$1,582.38


Income of Poor Funds-expended


172.00


I73.04


$1,353.00


$1,755.42


Soldiers' Benefits


State Aid


$708.00


$677.00


Burial of Soldiers


37.00


Soldiers' Relief


405.45


407.96


$1,150.45


$1,084.96


Education.


School Committee, salaries


$160.00


$160.00


Teachers and Janitors


10,501.II


Teachers


10,229.54


Janitors


950.00


Supplies


1.563.81


1.305.04


Transportation


2,594.05


2.781.16


Superintendent


799.97


800.00


Repairs


320.98


344.40


Incidentals


I 18.46


677.45


Fuel and Light


841.68


1,106.23


$16.900.06


$18.353.82


80


COMPARATIVE STATEMENT


Libraries


(Payments to Trustees )


$1,707.96


$1,753.06


Income of Funds


I10.00


$1,707.96


$1,863.06


(Payments by Trustees, as per Treas. of Library Funds' Report


$598.51


$418.07


$2.306.47


$2,281.13


Memorial Day


$105.37


$120.13


Water Department


Maintenance and Operation


$1,421.08


$2,019.55


Water Note paid from Water Rates


1,000.00


500.00


Transfer to Interest Account


480.00


460.00


Transfer to Sinking Fund


73.65


566.33


$2.974.73


$3,545.88


Cemeteries


Labor and Maintenance


$390.01


$558.45


Income of Trust Funds


31.50


51.90


$421.51


$610.35


Sinking Fund Commissioners


Safe Deposit Box


$10.00


$10.00


Bond


12.00


12.00


$22.00


$22.00


81


TOWN OF WAYLAND


Interest


On Tax Notes


$844.34


$812.19


On Town Bonds


1,680.00


1,680.00


On Water Bonds


440.00


440.00


On Water Note


40.00


20.00


On Highway Notes


48.00


32.00


On Schoolhouse Bonds


1,040.00


980.00


$4,092.34


$3,964.19


Transfer from Interest Account


Library Funds


$110.00


$50.00.


Sinking Funds


Annual Appropriation


$1,408.80


$1,408.80


*Int. added to Funds, Town


836.49


1,018.14


*Int. added to Funds, Water


405.79


430.06


*Payment to Water Sinking Fund


73.65


566.33


$2,724.73


$3,423.33


* (As per Commissioners' Reports )


Town Indebtedness


Tax Notes paid


$20,000.00


$25,000.00


Water Note from Water Rates


1,000.00


500.00


Highway Note


400.00


400.00


Schoolhouse Bonds


1,500.00


1,500.00


$22,900.00


$27,400.00


82


COMPARATIVE STATEMENT


Trust Funds


Cemetery Funds invested


$500.00


$300.00


Library Funds invested


500.00


1,000.00


$1,000.00


$1,300.00.


83


TOWN OF WAYLAND


Balance Sheet


ASSET ACCOUNTS


Current Assets :


Cash Balance, Treasurer


$4,835.39


Cash Balance Library 357.81


Taxes uncollected-current year


7,049.80


Taxes uncollected-prior years


2,251.56


Excess of current liabilities (over- drafts )


6,002.26


$20,496.82


Trust Fund Investments :


Cemetery Funds


$2,250.00


Poor Funds


4,300.00


Library Funds (by Trustees)


10,255.76


Library Funds (Sinking Fund Com- missioners ) 2,000.00


Sinking Fund Investments :


Town Sinking Fund


$27,328.92


Water Sinking Funds


11,548.43


Excess of Notes and Bonds, net debt 39,522.65


$97,205.76


84


BALANCE SHEET


Balance Sheet


LIABILITY AND FUND ACCOUNTS


Current Liabilities :


Unexpended balances (less revenue ) $1,954.88


Library Current Fund 357.81


Tax Notes outstanding


15,000.00


Excess of current assets (revenue) 3,184.13


-


$20,496.82


Trust Fund Liabilities :


Cemetery Funds


$2,250.00


Poor Funds


4,300.00


Library Funds


10,255.76


Library Funds-notes


2,000.00


Notes and Bonded Debt :


Town Bonds


$42,000.00


Water Bonds


11,000.00


School Bonds


23,000.00


Highway Notes


2,400.00


$97,205.76


FRANK E. YEAGER, Treasurer


85


TOWN OF WAYLAND


Report of the Fire Engineers


We herewith submit for your approval the following annual report of the Wayland Fire Department for the year ending Feb. 28, 1913.


Annual Report of the Wayland Fire Department Cochituate Department


Balance brought forward


$ 2.38


Appropriation


800.00


Sale of copper


7.31


$809.69


Expenditures during year


735.03


Balance


$74.66


1912


March. H. T. Tyrrell


$3.30


April.


T. J. Dooling, repairs


2.00


Robinson & Jones, coal


21.68


Edison Electric Co.


10.00


Methodist Episcopal church, use of tower 50.00


Wm. Fullick, labor


1.50


H. T. Tyrrell, labor


3.15


James McKay, labor


3.40


May.


Engineers' Salaries (3) 30.00


Superintendent Fire Alarm


25.00


86


·


FIRE DEPARTMENT


Stewards 24.00


Hook and Ladder, pay roll


204.53


Hose Company, pay roll


105.77


June.


Edison Electric Co.


4.00


Pettingell, Andrews Co.,


copper $2.88, vitrol


$30.63, jars $4.00 37.51


Fiske & Co., supplies 6.62


A. S. Lyon, supplies 2.25


July.


N. Perodeau, supplies 1.04


Wayland Water Board


2.00


Howe & Co., express


1.00


H. T. Tyrrell, labor 10.60


Aug.


Pettingell, Andrews & Co., supplies 12.30


Edison Electric Co.


.80


Sept.


H. T. Tyrrell, labor


11.40


J. E. Gladu, labor 13.60


Fiske & Co., supplies


4.08


Oct. Edison Electric Co.


1.30


Union Lumber Co.


8.06


Pettingell, Andrews Co.


2.88


Wm. Fullick, labor and team


14.69


Nov. Hobbs & Warren, "Forest Warden Book" 2.00


Geo. Phyllis, wood fire


1.50


C. A. Roak, team


1.00


Edison Electric Co.


3.00


Robinson & Jones, wood


4.50


Robinson & Jones, coal 8.25


Dec.


Pettingell, Andrews Co., bal-


ance due 2.10


1913


Jan. George Fairbank & Son, one book 4.50


ST


TOWN OF WAYLAND


Edison Light Co., (bill due on last year's acc't from Jan. I-Mar. 29, 1912 3.00


Feb.


N. Perodeau, supplies


2.37


Robinson & Jones, coal


33.00


Pettingell, Andrews


Co.,


copper $2.88, zincs


$8.40, vitrol $26.64 37.92


Howe & Co., express


1.16


Wm. Fullick, repairs and supplies 10.27


$735.03


$809.69


WAYLAND COMBINATION NO. I


Balance from last year


$3.II


Appropriation


200.00


May.


Engineers' salary


$10.00


Dolor Cormier, steward 24.00


Pay Roll, J. F. Thomas Est. 7.00


J. L. Moore Fire, pay roll


18.50


June. Coal Sheds $1.00, and Sher-


man Landing $3.00, pay roll 4.00


July.


Ward Fire, pay roll I3.00


Weston Electric Co. 3.00


James Egan Fire, pay roll 3.00


Sept.


Hazen Clements Fire, pay roll


4.00


Oct.


Morse Fire, pay roll 3.50


Glover's Fire, pay roll


12.00


Edison Electric Co. 1.00


Edison Electric Co.


2.00


88


Wayland Water Board 2.00


FIRE DEPARTMENT


Nov.


Frank C. Moore, janitor


12.00


Reeves Fire, pay roll


3.00


I. A. Lupien, team


1.00


Dec.


Hadley's Fire, pay roll


6.25


A. W. Atwood, coal


10.00


Edison Electric Co.


1.93


Plains pay roll


6.25


River Meadow pay roll


II.00


1913


Jan.


Geo. Fairbank & Son, book 1.25


Edison Electric Co. 2.30


James Eagan Fire pay roll


2.50


Geo. A. Foote, coal


21.71


James Egan, chimney pay roll 2.00


$186.19


$203.II


Wayland Combination No. I


Balance brought forward


$ 3.II


Appropriation


200.00


$203.II 186.19


Expenditures


Balance


$16.92


Number of Alarms Answered by the Cochituate Department


1912


March 18. Box 24. False alarm.


April 2. Box 34. False alarm.


April 20. Box 34. King House. Loss $12.00. Over- turned lamp.


July 3 Box 34. Peter Duprey's shed. Small loss.


89


TOWN OF WAYLAND


Oct. 28. Box 24. C. W. Dean. Roof of shop.


Dec. 5. Box 34. Griffin's tenement house (Bee Hive). Cause, defective chimney. Partial loss. George Phylis. Wood fire.


1913.


Feb. 18. Box. 36. False alarm.


Number of Alarms Answered by the Wayland Combination No. I


1912


April 21. J. F. Thomas Est. Wood fire.


May 2. J. L. Moore farm house.


June 14. Atwood coal shed.


June 14. Sherman Landing. Wood fire.


June 30.


Mrs. Wm. Ward Est. Wood fire.


July 8. James Egan Est. Grass and wood.


Sept. 29. Hazen Clement's. Chimney fire.


Oct.17-18.


Glover's Wood fire.


Oct. 19-20.


Glover's Wood fire.


Oct. 21. A. S. Morse. Wood fire.


Nov. 6. Dr. Hadley's. Wood fire.


Nov. 18. Jacob Reeves'. Chimney fire.


Dec. IO. Wood fire on Plains.


Dec. IO. River Meadow fire.


1913


Jan. 3. James Egan. Chimney fire.


Feb. 2. James Egan. Chimney fire. Respectfully submitted.


Board of Engineers :


W. M. FULLICK, E. F. DORSHEIMER, H. C. HAYNES, A. S. LYON, Clerk .


90


FOREST WARDEN'S REPORT


Forest Warden's Report


Feb. 28, 1913, Mr. Howard C. Haynes was appointed deputy warden in Wayland Center, and James L. Moore at North Wayland.


There were few forest fires the past year, and the most trouble was caused by sparks from locomotives.


Bills to the amount of $35.50 have been paid by the town on these railroad fires. Duplicate bills have been sent to the Boston & Maine R. R. for reimbursement.


Considerable damage was done at one of the fires in the young growth of trees. Only five permits were issued to build fires.


Sunday, June 30, there was a fire in Mr. Bezanson's woods, and as an auto truck party was there from Watertown they were supposed to be the ones that started it. The mat- ter was referred to the State Fire Warden and an invesiga- tion made.


As the men in the party helped to put out the fire and no evidence could be obtained to convict the guilty ones, the mat- ter was dropped.


I recommend that Mr. J. L. Moore be provided with at least two hand chemical tanks and other tools to protect his district, and that a suitable forest fire wagon be purchased for the Center.


Respectfully submitted,


CLARENCE S. WILLIAMS, Forest Warden.


91


TOWN OF WAYLAND


Inspector of Animals


Board of Selectmen,


Gentlemen :- I hereby submit the following report as in- spector of animals for the past two months.


Owing to the severe illness of Dr. Thomas Bryant, I was unable to receive his report until the time he resigned.


The general spring inspection is not quite finished. There has been but one contagious disease quarantined, which was disposed of.


Respectfully submitted,


FRANK BIGWOOD, M. D. C., Inspector.


SEALER OF WEIGHTS & MEASURES


Sealer of Weights and Measures


Wayland, March 8, 1913.


Adj. Sealed Con.


Platform scales (cap. over 5,000 lbs.)


4


Platform scales (cap. under 5,000 lbs.)


17


All other scales


39


3


Slot weighing scales


2


Computing scales


4


Weights


19


25


Dry Measures


30


2


Liquid Measures


34


Linear Measures


None


Re-weighing 16 loads of coal


16


Cloth or other measures


4


Jil and Molasses Pumps


6


Total fees collected and paid Treasurer


$16.84


JOSEPH M. MOORE, Sealer of Weights and Measures.


93


TOWN OF WAYLAND


Report of Surveyor of Highways


Wayland, Feb. 28, 1913.


The amount appropriated for Highways and Bridges the past year was five thousand dollars ($5,000.00).


The excise tax was six hundred forty-five dollars and thirty-two cents ($645.32).


Out of this amount I spent three thousand one hundred fifty-eight dollars and eighty-five cents ($3,158.85) on the Concord Road, which has been laid out by the County Com- missioners, the county paying one-third of this amount or one thousand and fifty-two dollars and ninety-five cents ($1,052.95).


The amount spent on regular highways was three thou- sand two hundred and ninety-seven dollars and seventy cents ($3,297.70).


Owing to the bad condition of three of the bridges, I was obliged to have them repaired at a cost of five hundred and eighty-five dollars and seventy-five cents ($585.75). By so doing, I was obliged to overdraw the account three hun- dred and forty-four dollars and three cents ($344.03).


CONTINGENT ACCOUNT


The snow bills for the year amount to thirty-four dol- lars and ten cents ($34.10).


Itemized bills for above amounts are on file in the Select- men's office.


94


HIGHWAY PAY ROLL


Highway Pay Roll CONCORD ROAD


MEN HORSES DAYS HOURS DAYS HOURS


M. W. Hynes,


66


4 133


4 $383.12


J. F. Malloy,


62


2


144.56


R. Yetton,


38


85.50


W. White,


43


4


97.87


F. C. Moore,


19


42.75


P. Jennings,


47


2


106.31


T. Jones,


15


4


35.00


T. L. Hynes,


82


2 118


358.11


J. M. Curtin,


18


36


94.50


W. S. Lovell,


60


2 120


4 316.31


S. Rogers,


6


13.50


J. Rand,


30


67.50


T. Magorty,


36


2


81.55


J. Bailey,


7


15.75


J. Perodeau,


6


4


14.62


Fairclough,


6


13.50


F. McElroy,


6


13.50


E. Charbeneau,


4


1.12


A. Tatro,


28


2


63.56


C. Gladu,


7


15.75


E. G. Lee,


28


2


56


4 148.31


J. Donahoe,


54


6


123.18


N. Tatro,


48 6


109.68


H. Benson,


23


2


52.31


W. Smith,


4


$9.00


H. Randolph ,


21


2


47.81


O. Porter,


31


69.75


T. F. Maynard,


9


1


38.00


L. Hynes,


12


27.00


95


TOWN OF WAYLAND


MEN HORSES


DAYS HOURS DAYS HOURS


C. Harrington,


10 4 23.62


C. W. Ellms, 1385 lds. gravel ,


138.50


J. Breck & Sons, Tools, .


15.74


G. A. Foote, Tile and Cement,


110.65


Barbour & Stockwell, Grates,


11.00


B. & M. R. R., Freight,


14.90


Butrick Lumber Co.,


46.00


J. Magreevey, 125 posts,


22.50


L. K. Lovell, Est.,


5.00


M. W. Hynes, Telephoning,


.70


Town of Natick, Roller,


66.00


C. V. Hildreth, Boundries,


88.72


M. W. Hynes, 72 lds. gravel,


10.80


A. W. Atwood, Coal,


15.30


$3,158.85


MEN HORSES DAYS HOURS DAYS HOURS


M. W. Hynes,


45


4 67


4 $226.37


J. I. Bryden,


12


12


45.00


F. A. Davidson.


11


4 22


59.64


W. S. Lovell,


43


208.22


J. W. Eagan,


19


38


99.75


L. Buoncore.


14


36.75


J. M. Curtin,


31


5-4


151.67


L. E. Baldwin,


19


6


39


103.69


T. L. Hynes,


17


4


34


89.11


R. Yetton,


40


4


91.12


E. Eagan


6


13.50


J. Egerton,


16


36.00


J. F. Malloy,


36


4


82.12


W. White, 1


22


2


72.55


96


HIGHWAY PAY ROLL


MEN


HORSES


DAYS HOURS


DAYS HOURS


F. C. Moore,


35


6


80.43


P. Jennings,


41


2


92.80


R. O'Brien,


3


6.75


James Fox,


18


14


61.50


L. Sherman,


26


14


81.75


A. S. Morse, 938 lds. gravel


140.70


L. Sherman, 40


6.00


Mrs. T. Hoey, 121 "


18.15


M. W. Hynes, 92 66


13.80


J. Breck & Sons, Tools,


9.50


J. C. Vincent, Signs,


3.00


C. W. Fairbank,


106


2}


151


4 $465.87


T. B. Hawes,


14


1


30.88


H. Benson,


23


7


53.72


N. Tates,


38


4


86.63


W. Desmond,


13


4


30.38


W. F. Lawrence,


19


4 39


102.38


H. Wyatt,


17


4


35


91.88


E. Damon,


33


66


173.26


E. Grover,


37


4


84.38


C. Gay,


8


4


19.13


J. Pearadeau,


12


2


27.57


J. Derrick,


12


4


28.13


R. Carroll


8


41


19.27


J. B. Charbaneau,


9


20.25


M. A. Loker,


21


47.25


R. Porter,


22


49.50


W. Smith,


5


7


4 22.51


J. L. Moore,


8


16


40.00


J. Foley,


3


6.75


E. Newton,


6


22


14.21


H. Juneau,


2


4.50


J. Ploss,


6


1.69


97


TOWN OF WAYLAND


MEN HORSES DAYS HOURS DAYS HOURS


C. Fairbank,


1 1 1 2 4.41


J. C. McKay,


3.40


Union Lumber Co.,


. 63


Robinson, Jones Co.,


6.75


Geo. Richardson,


1.47


T. Erwin,


11.20


G. E. Bezanson,


17.30


C. W. Fairbank,


2.53


S. A. Barry, Repairs on Bridges,


585.75


$3,883.45


SNOW BILLS


C. W. Fairbank,


5


3


5


3


$19.79


Geo. Richardson,


7


3.06


P. Nolan,


1


1


3.75


W. S. Lovell,


2


2


7.50


$34.10


MICHAEL W. HYNES


98


GYPSY AND BROWN-TAIL MOTHS


Superintendent of Moths


From March, 1912-Feb. 28th, 1913.


Schedule of Bills.


May, 1912


D. J. Graham :


For supplies and expenses $12.38


S. B. Church : Clutch for sprayer 9.80


June, 1912


L. E. Baldwin :


Horses used on sprayer 139.75


C. W. Fairbanks : 45.61


Horses used for sprayer


Thomas Bryant : Horse hire 11.25


L. H. McManus :


Gasoline and supplies


22.70


A. W. Atwood : Teaming 3.00


August, 1912


C. W. Fairbanks : Horses used for sprayer 52.50


99


TOWN OF WAYLAND


September, 1912


D. J. Graham :


For supplies and expenses 5.90


November, 1912


L. H. McManus :


Gasoline and repairs 7.00


L. K. Lovell : Supplies 2.91


Thomas Bryant :


Horse hire 3.00


D. J. Graham : For supplies and expenses


2.55


February, 1913


James McKay :


Repairs


4.40


H. M. Baldwin : Storage of sprayer


10.00


Total


332.75


Supplies received from state store


$2,581.74


Pay Roll :


D. J. Graham


$740.00


John Corcoran


513.50


William Sanderson


591.91


Thomas Magorty


171.56


Neal Foley


504.49


Wilford Lamerine


499.04


Joseph Smith


44.99


Total


$3,065.49


DANIEL J. GRAHAM, Moth Superintendent.


100


TOWN SINKING FUND


Report of Commissioners of Town Sinking Fund


Amount of Fund, March 1, 1912


$24,901.98


Received, appropriation, 1912 $1,408.80


Received, interest and premium on investment sold $1,018.14


2,426.94


Amount of Fund, March 1, 1913


$27,328.92


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 Bonds, $5,000, 3 1-2 per cent., at cost


4,730.00


West End Street Railway Bond, 4 per cent., at par 1,000.00


New York, New Haven & Hartford R. R. Bonds, 4 per cent., at par 2,000.00 Boston & Maine R. R. Bonds, $2,000, 4 per cent., at cost 1,970.00


Boston Elevated Railway Bonds, 4 I-2 per cent., at par 3,000.00


Old Colony R. R. Bonds, $2,000, 3 I-2 per cent., at cost 1,855.00


IOI


TOWN OF WAYLAND


Old Colony R. R. Bond, $1,000, 4 per cent., at par 1,000.00


Boston Elevated Railway Bonds,


4 per cent., at par 3,000.00


Middlesex County Bonds, $2,000,


4 per cent., at par 2,000.00


Deposited in North End Savings


Bank, Boston 773.92


$27,328.92


All bonds are registered except Wayland Water Fund and Middlesex County Bonds, for which there is no pro- vision for registration.


James Draper Fund


Amount of Fund, March 1, 1913 $500.00 Deposited in Cambridgeport Sav- ings Banks.


Income, amounting to $24.1I,


paid into Town Treasury, to be


applied on interest on note held by Treasurer of Library Funds.


Ella E. Draper Fund


Amount of Fund, March 1, 1913 $500.00 Deposited in Suffolk Savings 1 Bank, Boston.


Income, amounting to $18.91,


paid into Town Treasury, to be applied on interest on note held by Treasurer of Library Funds. CHESTER B. WILLIAMS, Chairman. JOHN CONNELLY, Secretary. WALTER B. HENDERSON, Treasurer.


102


TOWN SINKING FUND


Report of Commissioners of Water Works Sinking Fund


Feb. 28, 1913:


Cash deposited in Natick Savings Bank $2,169.51


Interest on above toNovember, 1912 1,294.98


Cash deposited in West Newton Savings Bank 1,000.00


298.42


Interest on above to January, 1913 Cash deposited in Waltham Trust Co.


1,093.91


Interest on above to January, 1913


226.37


Cash deposited in Waltham Savings Bank


1,000.00


Interest on above to October, 1912


240.20


Cash deposited in Watertown Savings Bank


1,000.00


Interest on above to October, 1912 Cash deposited in Home Savings Bank, Boston


628.86


Interest on above to October, 1912 312.90


Cash deposited in Wildey Savings Bank, Boston


116.7I


Interest on above to November, 1912


226.42


Cash deposited in Union Institution for Savings, Boston


903.40


Interest on above to November, 1912


36.75


Total


$11,548.43


JAMES C. MCKAY. CLARENCE S. WILLIAMS.


Com'rs of Wayland Water Works Sinking Fund


103


1,000.00


TOWN OF WAYLAND


Water Commissioners' Report


At the regular meeting, April Ist, 1912, the Board was organized with James C. McKay chosen chairman, and Clar- ence S. Williams, Clerk. Mr. James H. Whitehead was re- appointed Superintendent.


As the water fell short in the reservoir last Fall, and the rain held off so long, we were obliged to get a temporary sup- ply from Natick for five days. Whatever provision is made in future for increased pressure or increase of supply, a per- manent connection should be made with Natick mains for emergency cases and without delay as recommended by a competent engineer.


A new fireproof safe has been purchased to protect the records.


CLERK'S REPORT.


In Account with F. E. Yeager, Town Treasurer, Dr.


Feb. 28, 1912. Balance


$566.33


Mar. 25. To cash, water rates and repairs 90.50


May 8. To cash, water rates and repairs 83.70


July 3. To cash, water rates and repairs 237.99


July 13. To cash, water rates and repairs 121.50


July 20. To cash, water rates and repairs 48.00


Aug. 5. To cash, water rates and repairs 158.30


Aug. 9. To cash, water rates and repairs 71.50


Sept. 5. To cash, water rates and repairs


159.50


I04


WATER COMMISSIONERS


Sept. 12. To cash water rates and repairs 137.II


Oct. 3. To cash, water rates and repairs 112.50


Oct. 24. To cash, water rates and repairs 512.66


Nov. 20. To cash, water rates and repairs I54.07


1913


Jan. 7. To cash, water rates and repairs 186.08


Feb. 3. To cash, water rates and repairs 280.05


Feb. 3. To cash, water rates and repairs 10.00


Feb. 28. To cash, water rates and repairs 752.53


$3,682.32


Note .- Cash collected for water rates alone, $2,712.17; Cash from Supt. for repairs, pipe fittings, junk, etc., $403.82.




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