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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