Official reports of the town of Wayland 1912-1914, Part 23

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 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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