USA > Massachusetts > Middlesex County > Wayland > Official reports of the town of Wayland 1912-1914 > Part 23
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100.00
C. S. Williams, Clerk, Water Dept.
203.58
Natick 5c Savings Bank- Concord Road Note No. 36 1,000.00
Natick 5c Savings Bank, Concord Road
Note, No. 37 500.00
Natick National Bank School St. Note, No. 38 1,000.00
Natick 5c Savings Bank, School St. Note, No. 39
1,000.00
D. J. Graham, Supt. Moth Dept. 32.00
L. R. Gerald, Coll., Tax 1912 10.00
L. R. Gerald, Coll. Tax 1913 56.39
L. R. Gerald, Coll., Tax 1914 950.13
L. R. Gerald, Coll., Int. on Tax 1913 1.66
L. R. Gerald, Coll. Int. on Tax 1914 .76
L. R. Gerald, Coll., Moth Tax 1914 11.30
67
TREASURER'S REPORT
County Commissioners, Concord Road $786.33
December
D. J. Graham, Supt. Moth Dept. 3.00
Int. on Deposit, Revenue 19.95
C. S. Williams, Clerk, Water Dept. 219.00
Jos. M. Moore, Weights and Measures 18.00
Francis Shaw, Treas., Library
245.20
J. C. Vincent, Hall Rent
18.00
L. R. Gerald, Coll., Tax 1910
10.88
L. R. Gerald, Coll., Tax 1912
130.40
L. R. Gerald, Coll., Tax 1913
30.45
L. R. Gerald, Coll., Tax 1914
846.54
L. R. Gerald, Coll., Int. on Tax 1913
2.71
L. R. Gerald, Coll., Int. on Tax 1914
1.88
L. R. Gerald, Coll., Moth Tax 1913
2.10
L. R. Gerald, Coll., Int. on Tax 1914
14.90
C. S. Williams, Clerk, Water Dept.
216.75
Natick National Bank, Tax Note, No. 40
2,500.00
State Treasurer, Poor Dept.
16.00
W. S. Bigwood, Board of Health
4.00
W. L. Bishop, Licenses
10.00
E. I. Clark, Scales
6.95
L. R. Gerald, Coll., Tax 1912
232.81
L. R Gerald, Coll., Tax 1913
287.42
L. R. Gerald, Coll., Tax 1914
3,232.63
L. R. Gerald, Coll., Int. on Tax 1912
37.24
L. R. Gerald, Coll., Int. on Tax 1913
14.29
L. R. Gerald, Coll., Int. on Tax 1914
36.30
L. R. Gerald, Coll., Moth Tax 1912
3.50
L. R. Gerald, Coll., Moth Tax 1913
4.20
L. R. Gerald, Coll., Moth Tax 1914
6.58
J. J. O'Rourke, Fire Dept.
2.75
Interest on Deposit, Revenue
10.78
C. S. Williams, Clerk, Water Dept.
399.99
Total Receipts
$101,299.18
68
TOWN OF WAYLAND
SCHEDULE III.
TREASURER'S PAYMENTS BY DEPARTMENTS
Agency Payments:
Taxes to Country
$3,694.85
Taxes to State
6,977.06
Town Administration :
Salaries
1,781.14
Incidentals
1,241.12
Insurance and Bonds ( Revenue)
202.75
Protection of Life and Property :
Police
584.71
Fire Dept.
1,106.09
Forest Warden
88.00
Tree Warden
279.49
Weights and Measures
75.38
Moth Dept.
2,242.77
Health and Sanitation :
Board of Health
218.64
Inspection of Animals
125.00
Inspection of Schools
50.00
Highways and Bridges:
Repairs and Maintenance
3,446.63
Main Street
60.91
Concord Road
7,330.80
School Street
3,399.94
Sidewalks
200.00
Snow ( Revenue)
23.91
Street Lighting
1,795.11
Charities :
Poor Dept. Overseers of Poor, Salaries
1,454.68
69
TREASURER'S REPORT
Soldiers' Benefits:
State Aid
$565.00
Soldiers' Relief
379.10
Soldiers' Burial
100.00
Education
15,564.74
Library and Reading Room
1,738.59
Memorial Day
174.00
1
Water Dept:
Maintenances, Extensions,
Salaries, and Interest
2,047.75
Cemeteries
545.31
Cemeteries, Funds, Incomes
99.09
Interest
3,730.84
Sinking Fund
1,408.80
Town Indebtedness:
Tax Notes Paid
35,000.00
School Bonds Paid
1,500.00
Water Note, from Water Dept.
1,000.00
Cemetery Funds Invested
400.00
Town House Repairs
3.45
Total Payments
$100,635.65
Tax Notes Account Borrowed in Anticipation of Taxes
1914 March 1. Notes outstanding ( Nos. 18, 19, 20, 22) $20,000.00
70
TOWN OF WAYLAND
March 25. Natick 5 Cent Savings Bank ( No. 24) 1 year at 4 per cent. $5,000
March 25. Natick National Bank (No. 25) 6 months at 3 3-4 per cent. 5,000
April
15. Natick National Bank (No. 26) 6 months 5,000 at 3 1-2 per cent. 5,000
May 20. Natick National Bank (No. 27) 9 months at 3 3-4 per cent. 5,000
May 20. Natick 5c Savings Bank ( No. 28) 1 year at 4 per cent. 5,000
June 17. Natick National Bank ( No. 29) 5 months at 4 per cent. 5,000
June 17. Natick 5c Savings Bank ( No. 30) 1 year at 4 per cent. 5,000
Sept. 25. Natick 5c Savings Bank ) No. 34) 1 year at 6 per cent 5,000
Dec. 18. Natick National Bank ( No. 40) 1 month at 4 1-2 per cent. 2,500
Notes Paid
March 3. State Treasurer ( Note No. 19) $5,000.00
May 6. Natick National Bank (No. 18) 5,000.00
June 3. State Treasurer (No. 20) 5,000.00
July 1. State Treasurer (No.22) 5,000.00
Sept. 25. Natick National Bank ( No. 25) 5,000.00
Oct. 15. Natick National Bank ( No. 26) 5,000.00
Nov. 17. Natick National Bank ( No. 29) 5,000.00
Dec. 31. Notes Outstanding ( Nos. 24, 27, 28, 30, 34, 40) 27,500.00
Notes and Bonds Outstanding
42 Town Bonds, due March 1, 1919 $42,000.00
16 School House Bonds, due Nov. 1, annually 16,000.00
8 School House Bonds, due Nov. 1, annually 4,000.00
1 Concord Road Note, No. 11, due Jan. 1, 1915 500.00
1 Concord Road Note, No. 14, due Jan. 1, 1916 500.00
71
TREASURER'S REPORT
1 Concord Road Note, No. 15, due Jan. 1, 1917 $500.00
1 Concord Road Note, No. 16, due Jan. 1, 1918 500.00
1 Concord Road Note, No. 35, due Oct. 22, 1915 1,000.00
1 Concord Road Note, No. 36, due Oct. 22, 1916 1,000.00
1 Concord Road Note, No. 37, Oct. 22, 1917
500.00
1 School Street Note, No. 31, due Sept. 2, 1915
500.00
1 School Street Note, No. 32, due Sept. 2, 1916
500.00
1 School Street Note, No. 33, Due Sept. 2, 1917
500.00
1 School Street Note, No. 38, due Nov. 20, 1915
1,000.00
1 School Street Note, No. 39, due Nov. 20, 1916
1,000.00
1 Tax Note, No. 24, due March 25, 1915 5,000.00
1 Tax Note, No. 27, due Feb. 20, 1915
5,000.00
1 Tax Note, No. 28, due May 20, 1915
5,000.00
1 Tax Note, No. 30, due June 17, 1915 5,000.00
1 Tax Note No. 34, due Sept. 25, 1915
5,000.00
1 Tax Note, No. 40, Jan. 18, 1915 2,500.00
$97,500.00
Interest Account
On $42,000 Town Bonds at 4 per cent
$1,680.00
On $21,000 School Bonds at 4 per cent 860.00
On $2,000 Concord Road Notes at 4 per cent 40.00
On $50,000 Tax Notes
1,150.84
$3,730.84
Revenue Account
Receipts:
Interest on Bank Deposit
$82.67
Public Scales
6.95
District Court
15.93
Corporation Tax (net)
2,176.69
National Bank Tax
1,970.59
Street Railway Tax
194.60
State Aid
692.00
Additional Assessments
69.09
72
TOWN OF WAYLAND
Licenses
$27.00
Main St. Crosswalk
.46
Unexpended Balance of last year
2,236.65
Payments:
Transferred to overdrawn accounts
$3,369.44
State Aid
565.00
Removal Snow
23.91
Insurance of Bonds
202.75
Burial Soldiers ( net)
63.00
Weights and Measures
25.00
Balance December 31, 1914
3,223.51
4,472.61
Cemetery Trust Funds
Deposited in Natick 5 Cents Savings Bank at 4 1-2 per Cent.
E. L. Moore Fund
$300.00
Jackson Fund
100.00
D. B. Heard Fund
100.00
W. S. Draper Fund
100.00
Henry Reeves Fund
100.00
Calvin Rice Fund
100.00
Roby Fund
400.00
A. M. Page Fund
50.00
E. R. Frost Fund
100.00
L. B. Thomas Fund
100.00
A. M. Lovejoy
200.00
Parsons Fund
200.00
J. M. Russell Fund
100.00
P. M. Lee Fund
100.00
E. R. Johnson Fund
100.00
Edwin Gale Fund
100.00
Chas. Holbrook Fund
150.00
Jude Damon Fund
100.00
73
TREASURER'S REPORT
Marshall Russell Fund F. C. Heard Fund
$100.00
100.00
Geo. Harrington Fund
100.00
$2,800.00
(A. H. Wellington Fund not invested)
$100.00
Poor Truss Funds
Donation Fund
$1,300.00
In Franklin Savings Bank at 4 per cent.
Allen Fund
$1,000.00
In C. B. & Q. Bond ( Reg.) at 4 per cent.
Loker Fund
$2,000.00
In B. & A. R. R. Bonds ( Reg.) at 4 per cent.
$4,300.00
Library Funds
Invested by Library Trustees:
James Sumner Draper Fund
$5,000.00
Cynthia Roby Fund
3,155.76
Childs Fund 100.00
Invested by Sinking Fund Commissioners
Securities turned over to Town Treasurer (in accordance with vote of Town Meeting Oct. 2, 1914) as of date Dec. 31, 1914, viz :-
Ella E. Draper Fund $500.00
James Draper Fund 500.00
Grace Campbell Draper Fund
1,000.00
74
TOWN OF WAYLAND
Trial Balance
Dr.
Cr.
Revenue
$3,223.51
Abatement of Taxes
367.56
Salaries
98.02
Police
276.09
Fire Dept.
$5.31
Forest Warden
14.40
Fire Protection
6.20
Board of Health
35.36
Highways
53.37
Sidewalks
53.91
Main St., Wayland
21.08
Concord Road
2.55
Moth Dept.
142.34
Street Lights
204.89
Support of Poor
55.94
Incidentals
10.88
Town House Repairs
11.71
Education
.27
Library
336.21
Memorial Day
1.00
Cemetery
154.69
N. & C. Cemeteries
.46
L. V. Cemetery
.20
Interest
240.38
Water Dept.
6.86
School Street
100.06
Cash
4,499.23
Tax 1909
43.17
Tax 1910
48.07
Tax 1911
87.49
Tax 1912
2,206.48
75
TREASURER'S REPORT
Tax 1913
$5,686.84
Tax 1914 20,769.45
Investment of Cemetery Funds
2,800.00
Investment of Poor Funds
4,300.00
Investment of Town Sinking Funds 32,146.26
Investment of Library Funds
10,255.76
Tax Loans
27,500.00
Town Bonds
42,000.00
Highway Notes
8,000.00
School Bonds
20,000.00
Cemetery Funds
2,900.00
Poor Funds
4,300.00
Library Funds
10,255.76
Balance Account
37,853.74
Poor Trust Funds Income
120.00
Cemetery Trust Funds Income
208.10
$120,701.80
$120,701.80
76
TOWN OF WAYLAND
Appropriations for 1914 (Ten Months)
Additional Credits thereto and Payments therefrom and Balances at end of year Dec. 31, 1914.
Appropriations
Additional Payments Credits 69.08 501.52
$ 367.56
Salaries.
1,879.16
1,781.14
98.02
Incidentals ..
1,200.00
52.00
1,241.12
10.88
Police.
850.00
10.80
584.71
276.09
Fire Dept., Cochituate.
666.67
84.46
756.44
*5.31
Fire Dept., Repairs.
5.85
5.85
Fire Dept., Wayland.
350.00
343.80
6.20
Forest Warden
102.40
88.00
14.40
Tree Warden
266 67
12.82
279.49
Weights and Measures.
30.00
45.38
75.38
Board of Health.
250.00
4.00
218.64
35.36
Inspection Animals.
125.00
125.00
Inspection Schools.
50.00
50,00
Highways ..
3,500.00
3,446.63
53.37
Concord Road
3,000.00
4,333.35
7,330.80
2.55
School Street
3,500.00
3,399.94
100.06
Main Street Way
81.99
60.91
21.08
Sidewalks
250.00
3.91
200.00
53.91
Street Lights
2,000.00
1,795.11
204.89
Moth Sept.
1,214.60
1,170.51
2,242.77
142.34
Poor Department
1,325.00
185.62
1,454.68
55.94
Education
14,500.00
1,065.01
15,564.74
.27
Library and Reading Room.
1,333.33
741.47
1,738.59
336.21
Memorial Day
175.00
174.00
1.00
Soldiers' Relief.
333.33
45.77
379.10
L. V. Cemetery.
200.00
.45
200.25
.20
North and Center Cemetery
200.00
2.96
202.50
.46
Sinking Fund ..
1,408.80
1,408.80
School Bonds
1,500.00
1,500.00
Town House Repairs
15.16
3.45
11.71
Interest
3,500.00
471.22
3,730.84
240.38
Totals
$40,857.56
$12.054.21
$50,884.20
$2,032.88
Appropriations from
Revenue Account
Overdrawn Accts. prev. yr.
$3,369.44
State Aid ..
565.00
Removal of Snow
23.91
Insurance and Bonds
202.75
Burial of Soldiers
63.00
Weights and Measures.
25.00
Total
$4,249.10
*Overdraft
Balances
Abatement of Taxes
800.00
77
TREASURER'S REPORT
Comparative Statement of Receipts
For the year, March 1, 1913 to Feb. 28, 1914 and Ten Months-March 1, 1914 to Dec. 31, 1914
Feb. 28, 1914 Dec. 31, 1914
Taxes, current year
$40,700.60
$30,722.47
Taxes, prior years
4,435.20
8,577.99
Corporation Taxes, from State
2,941.58
2,176.69
National Bank Taxes, from State
1,834.62
1,970.57
Street Railway Taxes, from State
264.15
194.60
Dog Licenses
317.87
Other Licenses
6.00
27.00
Town Administration :
Rent of Hall
95.00
52.00
County Treasurer
1.00
Protection of Life and Property :
Court Fines
13.79
15.93
Fire Dept.
7.00
2.75
Weights and Measures
52.01
18.00
Moth Dept., from State
342.06
172.61
Moth Dept., from others
546.35
527.35
Moth Dept., from Tax Coll.
408.55
470.55
Police Department
10.80
Board of Health
4.00
School Buildings
160.00
Highways and Bridges
25.00
From County
1,786.33
From St. Ry. Excise Tax
776.62
Charities:
Overseers of Poor
194.00
Other Cities and Towns
185.62
Income of Poor Funds
172.52
120.00
Soldiers' Benefits :
State Aid from State
675.00
692.00
Burial Soldiers, from State
37.00
78
TOWN OF WAYLAND
Education :
Tuition from State
$393.40
$398.35
Tuition from Others
26.50
40.50
Salaries from State
625.00
625.00
Income of Trust Fund
8.00
Refunds
1.16
} Dog Licenses
158.94
Library and Reading Room :
¿ Dog Licenses
158.93
Treasurer of Library Funds
278.11
245.20
Town Scales
28.00
6.95
Water Department
2,964.16
2,596.89
Water Department, Sinking Fund
11,778.44
Water Department, Note
1,000.00
Cemeteries :
Sale of Lots, etc.
130.00
55.00
Income from Funds
89.88
111.98
Interest :
On Treasurer's Bank Deposit
95.36
82.67
On Taxes
393.63
471.22
Transfers to Interest :
From Water Department
220.00
Town Indebtedness:
Tax Notes
30,000.00
42,500.00
Concord Road Notes
500.00
2,500.00
School Street Notes
3,500.00
Water Notes
1,000.00
Trust Funds:
Perpetual Care Funds Received
250.00
400.00
Library Funds Interest
79.11
79
TREASURER'S REPORT
Comparative Statement of Payments
For the year March 1, 1913 to Feb. 28, 1914 and ten months March 1, 1914 to Dec. 31, 1914.
County Tax
Feb. 29, 1914 $3,107.63
$3,694.85
State Tax
6,160.00
6,737.50
State Highway Tax
129.00
239.56
Corporation Tax
68.35
National Bank Tax
36.88
Town Administration:
Moderator, Salary
Selectmen, Salaryies
$175.00
$145.83
Incidentals
185.71
75.61
Auditor, Salary
100.00
83.65
Incidentals
3.50
9.81
Tax Collector, Salary and Com. Incidentals
93.35
101.40
Treasurer, Salary
500.00
416.67
Incidentals
53.67
23.50
Assessors, Salaries
516.00
696.00
Incidentals
36.00
49.10
Town Clerk, Salary Incidentals
102.89
168.69
Election and Registration, Salaries Incidentals
93.66
106.80
Printing and Stationery
247.28
Insurance and Bonds
845.25
202.75
Town House and Clocks
284.33
286.07
Miscellaneous
143.08
307.25
Town House Repaires
134.84
3.45
Weights and Measures
21.28
11.33
Sidewalks acct.
101.56
Protection of Life and Property :
Police Dept.
$868.30
$584.71
Fire Dept. Cochituate
801.70
756.44
618.65
150.00
50.00
41.67
371.00
247.32
Dec. 31, 1914
80
TOWN OF WAYLAND
Fire Dept., Repairs
94.15
5.85
Fire Dept., Wayland
282.99
343.80
Hydrants
384.00
Sealer of Weights and Measures
55.16
75.38
Moth Dept.
2,721.48
2,242.77
Forest Warden
197.60
88.00
Tree Warden
187.18
279.49
Health Department:
Board of Health
479.95
218.64
Inspector of Animals
215.00
125.00
Medical Inspection of Schools
100.00
50.00
Highways and Bridges:
Street Repairs
$3,457.08
$3,446.63
Bridges
416.41
Concord Road
5,907.77
7,330.80
Cochituate Road
809.13
60.91
Sidewalks and Crosswalks
104.44
200.00
Removal of Snow
233.29
23.91
Gleazen Road
300.00
School Street
3,399.94
Street Lighting
$2,119.24
$1,795.11
Charities:
Overseers of the Poor, Salaries
$150.00
$125.00
Sundry Payments (see Poor Dept.
Report)
1,678.59
1,329.68
Income of Poor Funds:
Expended
$172.52
Soldiers' Benefits:
State Aid
$704.00
565.00
Burial of Soldiers
48.15
$100.00
Soldiers' Relief
373.44
379.10
Education :
School Committee, Salaries
$160.00
$133.32
Teachers
10,442.68
8,141.36
Janitors
966.70
833.20
Supplies
918.34
908.74
Transportation
2,676.90
2,186.00
81
TREASURER'S REPORT
Superintendent
$800.00
$666.60
Repairs
341.92
1,253.67
Incidentals
329.51
298.90
Fuel and Light
1,137.10
1,142.95
Libraries:
Payments by Treasurer
$1,833.17
$1,738.59
Payments by Trustees
278.11
Income of Funds ( Library)
110.00
Memorial Day
$166.89
$174.00
Water Department:
Maintenance and Operation
$4,201.32
$2,000.25
Water Note paid from Water Rates
1,000.00
Transfer to interest account
220.00
Water Bonds
11,000.00
Interest on Water Note from
Water Rates
47.50
Cemeteries:
Labor and Maintenance
$506.92
$545.31
Income of Trust Funds
66.96
99.09
Sinking Fund Commissioners: Safe Deposit Box
$10.00
Interest:
On Tax Notes
$605.82
$1,150.84
On Town Bonds
1,680.00
1,680.00
On Water Bonds
220.00
On Highway Notes
16.00
On School House Bonds
920.00
860.00
On Concord Road Notes
87.49
40.00
Sinking Funds:
Annual Appropriation
$1,408.80
$1,408.80
Town Indebtedness:
Tax Notes Paid
$25,000.00
$35,000.00
Highway Notes
900.00
Schoolhouse Bonds
1,500.00
1,500.00
Trust Funds:
Cemetery Funds Invested
$150.00
$400.00
82
TOWN OF WAYLAND
Balance Sheet
ASSETS ACCOUNTS
Current Assets :
Cash Balance
$4,499.23
Uncollected Taxes-Current Year
20,769.45
Uncollected Taxes-Prior Years
8,072.05
Excess of Current Liabilities ( Overdrafts) 5.31
Trust Funds Investments:
Cemetery Funds
$2,800.00
Poor Funds
4,300.00
Library Funds ( Trustees)
8,255.76
Library Funds
2,000.00
Town Sinking Fund
32,146.26
Excess of Notes and Bonds, Net Debt
37,853.74
$120,701.80
83
TREASURER'S REPORT
Balance Sheet
LIABILITY AND FUNDS ACCOUNTS
Current Liabilities:
Unexpended Balances ( less Revenue)
$2,522.53
Tax Notes Outstanding
27,500.00
Excess of Current Assets ( Revenue)
3,223.51
Trust Funds Liabilities:
Cemetery Funds
$2,900.00
Poor Funds
4,300.00
Library Funds
8,255.76
Library Notes
2,000.00
Town Bonds
42,000.00
School Bonds
20,000.00
Highway Notes
8,000.00
$120,701.80
FRANK E. YEAGER, Treasurer.
84
TOWN OF WAYLAND
Auditor's Report
The accounts of the Financial Officials have been audited and approved.
The financial statement has been forwarded to the State Bureau of Statistics as required by law.
I wish to call the attention of the cicizens to the condition of the vault in Town Hall and the necessity of providing a suitable vault for keeping the records of the various Town Departments.
JAMES H. CARROLL
Town Auditor.
85
REPORT OF CHIEF OF POLICE
Report of Chief of Police
March 1, 1914 to Jan. 1, 1915
Number of arrests
25
Drunkenness
10
Liquor Nuisance
1
Assault and Battery
1
Assault
2
Cruelty to Animals
2
Disturbing the Peace
1
Larceny
2
Trespass
5
Breaking and Entering
1
Corrections 23 Probation 2
25
CHARLES A. BENSON Chief of Police.
86
TOWN OF WAYLAND
Report of the Fire Engineers
We respectfully submit the following report for the year ending December 31, 1914.
Cochituate Department
Balance from year ending Feb. 28, 1914 $81.71
Appropriation 666.67
Sale of Copper 2.75
$751.13
Expenditures
756.54
Overdraft $5.31
Expenditures
1914
Mar. 25. Edison Electric Ill. Co., light $2.80
April 29. J. H. Maloney Supt. Fire Alarm, salary 50.00
J. H. Maloney, janitor, salary 35.00
A. A. Norris, engineer ,salary 10.00
J. M. Woodworth, engineer, salary 10.00
W. S. Bigwood, engineer, salary 10.00
J. M. Bent Hose Co., salaries 143.33
C. H. Boody Hook and Ladder Co., salary 204.16
Edison Electric Ill, Co., light 2.20
F. J. Bigwood & Son, team 1.00
Suburban Press, printing 2.35
M. E. Church, use of tower 50.00
May 27. W. G. Gorman, salary 10.00
C. A. Roak, team 1.00
Dwight Fire, pay roll 14.00
87
REPORT OF FIRE ENGINEERS
Pettingill Andrews Co,. supplies 37.14
Pettingill Andrews Co., supplies 2.88
Edison Electric Co., light .60
June 24. Samo Law Fire, pall roll 9.00
American La France Fire En- gine Co., supplies 7.79
Edison Electric Ill. Co .. light
.60
Howe & Co., express 1.25
July 29.
Wayland Water Board, water 2.00
H. C. Haynes, labor and supplies 4.91
Wayland Manor Fire, pay roll 7.50
Aug. 26. Edison Electric III. Co., light .40
E. Lareault, supplies 1.10
Loker Fire Woods,pay roll 16.25
Sept. 30. Henry Kelly Wood Fire, pay roll 9.00
H. T. Tyrrell, labor 7.05
Pettingill Andrews Co., sup- plies 12.60
Edison Electrilc Ill. Co., light
.60
Oct. 68.
Edison Electric Ill. Co., light .80
E. F. Dorsheimer, supplies
2.63
N. Perodeau, misc.
. 60
Howe & Co., express
. 25
H. T. Tyrrell, labor 1.40
Robinson & Jones, fuel 4.50
Andersons Wood Fire, pay roll 55.75
Mulligan Wood Fire, pay roll
24.00
Wayland Department
Appropriation
$350.00
Expenditures
343_80
Balance
6.20
88
TOWN OF WAYLAND
Expenditures
Mar. 25. Lowing Farm Fire, pay roll $56.49
J. B. McManus Fire, pall roy 7.00
Edison Electric Ill. Co., light .50
Ar. 29. Frothingham Brush Fire, pay roll 3.00
Reeves Chimney Fire, pay roll 5.50
S. Russell Grass Fire, pay roll 1.50
Brush Fire, pay roll 4.00
Perry Brush Fire, pay roll 7.00
F. White Grass Fire, pay roll 5.00
A. Bullard Grass Fire, pay roll 4.50
H. Holmes Grass Fire, pay roll
4.00
WV. Stearns engineer, salary 10.00
D. Cormier engineer, salary 10.00
F. C. Moore janitor, salary 24.00
W. S. Lovell, supplies 1.99
Mentzer Mfg. Co., supplies 11.00
Wason Co., supplies 5.60
Edison Electric Ill. Co., light .75
June 24. Parmenter Chimney Fire, pay roll 2.00
Raymond Chimney Fire, pay roll 6.50
Glover Wood Fire, pay roll 12.00
Farrar Wood Fire, pay roll 32.00
A. W. Atwood Fire, fuel 8.50
Edison Electric Ill. Co., light 1.50
July 29.
Taylor Fire, pay roll 3.25
Bullard Fire, pay roll 2.50
Curtin Fire, pay roll 4.00
Egan Fire, pay roll 4.00
Aug. 26. Edison Electric Ill. Co., light
.75
Oct. 28. D. Cormier Stewart, salary 12.00
89
REPORT OF FIRE ENGINEERS
Edison Electric Ill. Co., light $ .75
Thomas Woods Fire, pay roll 5.50
Sherman House Fire, pay roll 26.00
Nov. 25. J. B. Wright Chimney Fire, pay roll 2.50
Jennings Chimney Fire, pay roll 4.50
Wheelers Woods Fire, pay roll
28.00
Lees Woods Fire, pay roll 2.50
A. W. Atwood, fuel 8.00
Edison Electric Ill. Co., light .75
Dec. 30.
Heards Chimny Fire, pay roll
3.00
A. W. Atwood, fuel 8.00
Edison Electric Ill. Co., light 1.40
Lovell's Grocery, msc. 1.32
Alarms Answered by Wayland Department
Mar. 9. Barn Loring estate.
Mar. 12. House, J. B. McManus Estate.
Apr. 4. Brush, Frothingham Estate.
9. Chimney, Reeves Estate.
9. Grass, S. Russell Estate.
12. Brush,
18. Woods, Perry Estate.
19. Grass, F. White Estate.
21. Grass, A .Bullard Estate. 24. Grass, H. Holmes Estate.
May 28. Wood, Farrar Estate.
29. Wood, Farrar Estate. 29. Chimney, Raymond Estate.
June 2. Chimney J. W. Parmenter Estaste.
7. Wood, Glover Estate.
July Taylor Estate. Bullard Estate. Curtin Estate. Egan Estate.
90
TOWN OF WAYLAND
Oct. 1. House, A. B. Sherman Estate.
11. Wood. Thomas Estate.
Oct. 31. Chimney, J. B. Wright, Estate.
Nov. 3. Chimney, Jennings Estate.
4. Wood, Wheeler Estate.
4. Wood, Lee Estate.
Dec. 1. Chimney, Mary Heard Estate.
Alarms Answered by Cochituate Department
June 3. Wood fire, Dwight Estate.
June 19. Same, Law fire.
July Wayland Manor fire.
Sept. 16. Wood fire, G. L. Loker Estate.
26. Wood fire, H. Kelley, Estate.
Oct. 11. Wood fire, Mulligan Estate.
13. Wood fire, Anderson Estate.
Forest Fire Warden Special Appropriation
Balance $102.40
Aug. 26. Knight & Thomas, supplies 80.00
Sept. 30. Fiske & Co., supplies 8.00
$88.00
Balance $14.40
Special Appropriation
Repairs Cochituate Department
Balance
$5.85
Dec. 30. J. C. Massie repairs 5.85
EDWARD F. DORSHEIMER, Chief. HOWARD C. HAYNES,
CHARLES J. POTVIN, WILLIAM STEARNS, JOHN W. O'ROURKE, Clerk.
91
REPORT OF TREE WARDEN
Report of Tree Warden
Balance March 1, 1914
$12.82 266.67
Appropriation
$279.49
Expenditures
$279.49
Neil L. Foley, labor
4.78
Neil L. Foley, labor
5.00
Neil L. Foley, labor
15.00
Walter L. Corcoran, labor
10.00
Neil L. Foley, labor
10.00
Neil L. Foley, labor
25.00
Walter L. Corcoran, labor
25.00
A. W. Atwood, team
1.00
G. W. Phylis, labor
12.00
Walter L. Corcoran, labor
20.25
John F. Foley, labor
20.25
J. Curtin, team
1.00
N. L. Foley, supplies
1.25
Neil L. Foley, labor
15.00
J. F. Foley, labor
39.38
W. L. Corcoran, labor
39.38
Weston Electric Co., supplies
2.69
G. F. Marston, supplies
5.21
N. L. Foley, supplies and Express.
4.20
Weston Electric Co., supplies
2.60
Frost Insecticide Co., supplies
2.50
T. Jones, labor
4.50
W. L. Corcoran, labor
6.75
J. F. Foley, labor
6.75
NEIL L. FOLEY,
Tree Warden
92
TOWN OF WAYLAND
Sealer of Weights and Measures
Balance, March 1, 1914
$2.38
Appropriation
55.00
Receipts
18.00
$75.38
Expenditures
$75.38
W. L. E. Gurley, supplies
$6.68
Brownell Co., supplies
8.75
Wright and Sons, bill
2.25
W. and L. E. Gurley, supplies
1.86
W. and L. E. Gurley, supplies
3.17
J. M. Moore, salary
20.00
C. A. Roak, teming
8.39
W. & L. E. Gurley, supplies
3.61
Surburban press, bill
2.00
J. M. Moore, salary and Ex.
18.67
Sealed, platform scales, over 5,000 lbs.
4
Sealed, platform scales, under 5,000 lbs.
14
Scales, computing scales
4
Scales, all other scales
17
Scales, weights
77
Scales, dry measures
1
Sealed, liquid meaures
21
Sealed, cloth
3
Sealed, pumps
4
Sealed, slot weighing machine
1
JOSEPH M. MOORE Sealer Weights and Measures.
93
REPORT OF SUPERINTENDENT OF MOTHS
Report of the Superintendent of Gypsy and Brown Tail Moths
From March 1, 1914-To December 31, 1914
Pay Roll:
D. Graham
$520.00
Wm. Sanderson
371.23
Archie Walker
307.61
Edward Damon
127.11
Chas. Rogers
105.74
Geo. Felch
330.73
Lester Baker
30.00
Chas. Harrington
123.73
$1,916.15
Schedule of Bills
May
A. W. Atwood, teaming
2.00
F. J. Bigwood and Son, horse hire
10.50
June H. M. Baldwin, horses on sprayer
49.87
L. H. McManus, gasoline.
20.90
H. M. Baldwin, horses on sprayer
63.00
H. M. Baldwin, horses on sprayer
36.75
L. H. McManus, gasoline
11.00
July
Thomas Hynes, horses on sprayer
42.00
Aug.
Thomas Hynes, horses on sprayer
57.75
Oct.
Alice Haynes
2.60
M: W. Hynes
4.27
A. W. Brownell, printing
2.00
Sending out moth notices
Daniel Graham, expense accounts
5.13
$326.62
DANIEL J. GRAHAM
Superintendent.
F. J. Bigwood, horse hire
5.50
L. H. McManus, gasoline
13.35
94
TOWN OF WAYLAND
Board of Health
The Board of Health respectfully submit the following report for the year ending December 31, 1914. Contagious Diseases:
Measles-eighty cases.
Scatlet fever-three cases.
Tuberculosis-two cases.
Chicken-pox,-two cases.
Diphtheria-two cases.
Typhoid Fever-five cases.
Dr. Frank Bigwood was appointed inspector of slaughter- ing.
All stagnant water was sprayed as usual with mosquito oil for the prevention of malaria.
Appropriation
$250.00
Reimbursment 4.00
$254.00
218.64
Expenditures
Balance.
$ 35.36
Expenditures
General Administration :
$8.25
May 1. Suburban Press, printing C. A. Roak, inspection
7.99
June 3. Surburban Press, printing C. A. Roak, inspection
6.00
Sept. 1. A. A. Norris, inspection W. S. Bigwood, inspection C. A. Roak, inspection
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