Official reports of the town of Wayland 1912-1914, Part 3

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 3


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New Ballot Boxes


100.00


Tree Warden


48.74


Total Administration


$6,021.19


$3,592.58


PROTECTION, LIFE AND PROPERTY:


Police Department


$736.00


$716.94


Incidental expense


14.04


Suppression of liquor sales


123.36


Fire Department, Cochituate


749.31


879.82


Fire Department, repairs and hose


612.28


Fire Protection, Wayland


168.67


209.34


Hydrants


384.00


384.00


Sealing weights and measures


83.11


55.35


Moth extermination .


$3,723.87


$3,570.55


Total Protection of Life and Property Payments $6,624.64


$5,816.00


61


1911


1912


TOWN OF WAYLAND


HEALTH AND SANITATION:


Board of Health


$333.26


$210.04


Inspection of animals


150.00


150.00


Medical inspection


100.00


Total Health and Sanitation


Payments .


$583.26


$360.04


HIGHWAYS AND BRIDGES:


Street repairs, etc


$2,943.15


$3,236.54


Street lighting .


1,642.89


1,714.40


Removal of snow


37.21


75.15


Total Highways and Bridges Payments


$4,623.25


$5,026.09


1911


1912


CHARITIES :


Overseers of the Poor, salaries


$130.00


$130.00


Sundry payments (see Overseers of Poor report) .


1,282.21


1,051.00


Income of Poor Trust Funds ex- pended


205.31


172.00


Total charities payments


$1,617.52


$1,353.00


SOLDIERS' BENEFITS:


State aid


$762.00


$708.00


Soldiers' burials


37.00


37.00


Soldiers' relief


454.38


405.45


Total Soldiers' Benefit payments


$1,253.38


$1,150.45


EDUCATION :


School Committee, salaries


$178.95


$160.00


Wages, teachers and janitors


10,285.58


10,496.38


62


COMPARATIVE STATEMENT


Wages, payments from State School


Fund


$4.73


Supplies


$1,146.73


1,563.81


Transportation


2,171.45


2,594.05


Superintendent


774.98


799.97


Repairs


168.80


320.98


Incidentals


115.32


118.46


Fuel


927.00


841.68


Total Education payments


$15,768.81


$16,900.06


LIBRARIES (payments to trustees)


$1,777.12


1912 $1,707.96


LIBRARIES (payments by trustees) :


Supervision and salaries


577.00


603.78


Books and periodicals


467.90


607.52


Janitors' salaries, etc.


263.00


268.00


Fuel and light


303.39


256.85


Rent


144.00


144.00


Repairs


80.68


324.34


Interest and commission on bonds bought


54.04


Miscellaneous


142.06


101.98


Total library payments .


$2,032.07


$2,306.47


RECREATION AND CELEBRATION:


Memorial Day .


$100.00


$105.37


WATER DEPARTMENT :


Maintenance and operation


$995.29


$1,421.08


Transfer to interest account


535.00


480.00


Payment to Sinking Fund


73.65


Total water payments


$1,530.29


$1,974.73


63


1911


TOWN OF WAYLAND


CEMETERIES :


Labor and maintenance


$309.41


$390.01


Expended from income of trust fund


36.08


31.50


Total cemetery payments


$345.49


$421.51


SINKING FUND COMMISSIONERS:


1911


1912


Safety deposit box


$10.00


$10.00


Bond


12.00


12.00


INTEREST:


On temporary loans


$549.44


$844.34


On town bonds


1,680.00


1,680.00


On water bonds


440.00


440.00


On water note .


40.00


40.00


On highway notes


64.00


48.00


On schoolhouse bonds


1,040.00


Transfer from interest


$4,092.34


Poor funds


$155.00


Cemetery funds


20.00


$20.00


Library funds


83.00


110.00


Total interest payments


$3.031.44


$4,222.34


OUTLAYS (construction) :


High school water supply


$566.45


New road machine


$226.68


Main street


2,898.33


East Pond street sidewalk


.


123.86


Grange Hall sidewalk


233.25


Water Works extension


494.93


$4,816.82


64


COMPARATIVE STATEMENT


SINKING FUNDS:


Annual requirements


$1,408.80


$1,408.80


Interest added to funds - town


829.17


836.49


Interest added to funds - water


377.16


405.79


Payments to water sinking fund


263.42


73.65


Total Sinking Fund payments


$2,878.55


$2,724.73


New schoolhouse


19,969.25


11,964.85


New schoolhouse bonds, expense


90.00


TOWN INDEBTEDNESS:


Temporary tax loans paid .


$30,000.00


$20.000


Water note from earnings .


1,000.00


1,000.00


Town note held by Library Trus- tees


100.00


Highway serial note


400.00


400.00


Schoolhouse bonds


1,500.00


Total debt payments


$51,559.25


$22,900.00


TRUST FUNDS:


Perpetual care cemetery funds, in- vested


$250.00


$500.00


Donation trust fund, invested


1,000.00


Library trust funds, invested


5,600.00


500.00


Loker trust funds, invested


1,990.00


Total trust fund payments


$6,850.00


$2,990.00


65


TOWN OF WAYLAND


Balance Sheets


ASSET ACCOUNTS


CURRENT ASSETS:


Cash for current liabilities .


$4,686.81


Library current cash . 284.22


Uncollected taxes - current year


10,816.63


Uncollected taxes - prior years . 2,950.52


Lee estate land


275.52


Total current assets


$19,013.70


EXCESS OF CURRENT LIABILITIES:


Overdrafts


2,260.45


$21,274.15


TRUST FUND INVESTMENTS:


In savings banks, cemetery funds


$1,950.00


In savings banks, donation funds 1,300. 00


In savings banks, library funds


1,412.00


$4,662.00


In town note, library fund


$1,000.00


In bonds, poor funds


$3,000.00


In bonds, library funds


7,843.76


$10,843.76


SINKING FUND INVESTMENTS:


Town sinking fund


$24,901.98


Water sinking fund


10,552.04


$35,454.02


66


TREASURER'S REPORT


EXCESS OF NOTES AND BONDS:


Net debt . 44,345.98


$96,305.76


LIABILITY AND FUND ACCOUNTS


CURRENT LIABILITIES:


Balances carried forward


$2,019.17


Funds income unexpended


142.92


Claims against current cash


$2,162.10;


Library current fund


284.22'


Tax notes outstanding


15,000.00


Total current liabilities


$17,446.32


EXCESS OF CURRENT ASSETS:


Balance of revenue unappropriated


3,827.83


$21,274.15


TRUST FUND LIABILITIES :


Cemetery funds


$1,950.00


Poor funds


4,300.00


Library funds


10,255.76


$16,505.76


67


TOWN OF WAYLAND


NOTES AND BONDED DEBT:


Town bonds


$42,000.00


Water bonds


11,000.00


School bonds


24,500.00


Highway notes


800.00


Water note


500.00


$78,800.00


Town note held by Library Trustees


1,000.00


$96,305.76


FRANK E. YEAGER, Treasurer.


68


COCHITUATE SCHOOL BUILDING COMMITTEE


REPORT OF SCHOOL BUILDING COMMITTEE


The new school building in Cochituate Village reached a state of completion some time since, not only in the way of con- struction but in the furnishing thereof. In addition, the grounds surrounding the building have been carefully arranged and the lawns sowed down.


To do all this, it has been necessary to overdraw our account to the amount of $74.74, as shown by expense figures in con- nection with the erection of the structure.


In the minds of the members of the Building Committee, who evinced an interest in the work, the Town's people may well feel a sense of pride through the ownership of a building of this nature and appointments, and which has been produced at the lowest minimum expense.


DISPOSITION OF VACATED SCHOOL BUILDINGS


No decisive steps have been taken by the Committee as to the disposition of the vacated school building in Cochituate Village or the Lokerville schoolhouse, but at the last meeting it was the sense of the members present that the former should be retained and remodelled to meet the necessities of a municipal structure, the latter to be sold outright.


In connection with the erection of the new building, it is the desire of the Committee to call attention of the Town's people to the generosity of the members of the Cochituate Grange, which organization donated the entire furnishings of the Superintendent's office, which assistance came at a very opportune time.


Another source of great assistance was furnished by Mr. Edmund H. Sears, who bore the expense incident to the pur- chase of an additional strip of land, the stone steps and trim-


69


TOWN OF WAYLAND


mings of the building. Certainly such private and public benefactions, if lost sight of by a certain few, should ever be borne in mind by the majority.


Speaking for the active members of the Committee, we feel that our work and labors in this particular field of endeavor are completed and therefore respectfully request our discharge. Following is statement of schoolhouse account.


Respectfully submitted, THOMAS F. MAHONY,


Chairman Building Committee.


Wayland, Mass., Feb. 27, 1912.


70


NEW SCHOOLHOUSE REPORT


TREASURER'S STATEMENT OF NEW SCHOOLHOUSE ACCOUNT


March 1, 1911. Balance


$10,214.39


March 29. Appropriation


1,629.42


May 3. Interest on deposit Payments :


46.30


April 17. A. W. Atwood $107.85


Walworth, Eng. Flett Co. 800.00


Hapgood, Frost & Co. .


3,308.20


C. R. Gow Co.


75.00


Adden & Parker . 82.16


May


16. Hapgood, Frost & Co.


1,444.25


Co.


161.85


Adden & Parker .


32.11


June


3. A. W. Atwood


11.41


June


22. Walworth, Eng. Flett


340.05


Hapgood, Frost & Co


3,806.10


Adden & Parker .


157.56


June


15. Underwood Furn. Co.


118.51


July


1. W. E. Leonard


5.00


July


31. H. G. Dudley


24.00


T. F. Mahoney


6.25


Edison Elec. Co.


1.00


Kenney Bros. & Wolkins


879.25


Underwood Furn. Co.


169.60


Oct.


7. Isaac Damon


336.45


Nov.


4. C. W. Fairbanks 49.19


H. C. Dean


10.00


1912


Jan.


6. Waldo Bros.


15.00


Feb.


J. F. Burke


24.06


Overdrawn


74.74


$11,964.85


$11,964.85


Co


Walworth, Eng. Flett


71


TOWN OF WAYLAND


Report of the Commissioners of the Town Sinking Fund


Amount of Fund, March 1, 1911


$22,656.69


Received, appropriation, 1911 $1,408.80


Received, interest, less premiums on investment bought 836.49


2,245.29


Amount of Fund, March 1, 1912 $24,901.98


INVESTED AS FOLLOWS:


Town of Wayland Water Fund Bonds, 4%, @ par $5,000.00


Fitchburg Railroad Bond, 4%, @ par 1,000.00


Chicago, Burlington & Quincy


Bonds, $5,000, 32%, @ cost 4,730.00


West End Street Railway Bonds,


4%, @ par 1,000.00


New York, New Haven & Hartford R. R. Bonds, 4%, @ par 2,000.00


Boston & Maine R. R. Bonds, $2,000, 4% @ cost 1,970.00


Boston Elevated Railway Bonds, 4%, @ par 3,000.00


Old Colony R. R. Bonds, $2,000, 32%, @ cost . 1,855.00


Old Colony R. R. Bond, $1,000, 4%, @ par 1,000.00


Boston Elevated Railway Bonds, 4%, @ par 3,000.00


Deposited in North End Savings Bank, Boston 346.98


$24,901.98


72


TOWN SINKING FUND


All bonds are registered except Wayland Water Fund Bonds for which there is no provision for registration.


JAMES DRAPER FUND


Amount of Fund, March 1, 1912 $500.00


(Being amount received from Town Treasurer in October, 1911.) Deposited in Cambridgeport Sav- ings Bank.


Income when accrued to be 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, 1912 $500.00


(Being amount received from Treas- urer of Library Funds in Octo- ber, 1911.)


Deposited in Suffolk Savings Bank, Boston.


Income when accrued to be paid into Town Treasury, to be applied on interest on note held by Treas- urer of Library Funds.


CHESTER B. WILLIAMS, Chairman. WALTER B. HENDERSON, Treasurer. JOHN CONNELLY, Secretary.


Wayland, March 1, 1912.


73


TOWN OF WAYLAND


Report of Surveyor of Highways


WAYLAND, Feb. 29, 1912.


The amount appropriated for highways, bridges, and railing the past year was twenty-three hundred dollars ($2,300). The excise tax was seven hundred and seventy-one dollars and ten cents ($771.10). There was also a balance from previous year of fifty dollars and two cents ($50.02). I also received twelve dollars and ninety cents ($12.90) for gravel. Making a total of three thousand one hundred and thirty-four dollars and two cents ($3,134.02).


The total amount expended the past year was three thousand one hundred and thirty-six dollars and fifty-four cents ($3,136.54), overdrawing the account two dollars and fifty- two cents ($2.52).


Contingent Account


The snow bills for the year amount to one hundred and two dollars and sixty-five cents ($102.65). Itemized bills for above amounts are on file in the selectmen's office.


Special appropriation for sidewalk on Pond street one hun- dred and fifty dollars ($150), of this amount one hundred and twenty-three dollars and eighty-six cents ($123.86), was spent leaving a balance of twenty-six dollars and fourteen cents ($26.14).


74


HIGHWAY PAY ROLL


Highway Pay Roll


MEN DAYS


HOURS


DAYS


HOURS


RECEIVED PAYMENT


M. W. HYNES .


85


118


$387.50


T. L. HYNES


107


4


153


445.50


P. NOLAN


4


1


2.50


M. F. BUCKLEY


1


2.00


T. F. MAYNARD


25


61.25


W. S. LOVELL


33


5 49


7


142.05


L. E. BALDWIN


13


26


65.00


P. JENNINGS


29


58.00


E. EAGAN


20


4


41.00


J. RAND .


21


42.00


F. MOORE


3


4


7.00


J. I. BRYDEN


4


4


14.00


F. DAVIDSON


14


4


29


72.50


J. M. CURTIN


3


6


15.00


J. MALLOY


15


4


31.00


M. MURPHY


18


36.00


J. BAILEY


11


4


23.00


E. RODGERS


15


30.00


T. J. DOWEY


2


2


7.00


I. S. DICKEY


3


6.00


C. W. FAIRBANK


100


52


151


427.54


G. RICHARDSON


6号


1


3.12


J. MORRISSEY


15


30.00


T. B. HAWES


62


1


125.00


H. NEAL .


8


16.00


F. P. HANNON


24


48.00


L. CHAMPIGNI


3


6.00


G. JESSUP


23


5


47.75


W. LAWRENCE .


26


53


6 134.37


F. R. THOMAS .


16


32


80.00


C. C. WARD


10


1


20.25


E. GROVER


42


85.75


75


HORSES


TOWN OF WAYLAND


MEN DAYS HOURS


HORSES


RECEIVED PAYMENT


W. MARSH


15


5


31.25


C. GAY .


30


62


61.63


R. CARROLL


9


18.00


I. DAMON


11


6


23


4


58.75


W. JESSUP


18


36.00


W. MORRISSEY


4


8.00


N. TATRAULT


7


14.00


P. GARVEY


28.80


A. SHELTRY


4


8.00


J. PLOSS .


4.00


M. JANGRAS


1


2


2.50


M. W. HYNES, 636 loads of gravel @ 10c.


63.60


J. J. ROWAN 12 loads of gravel @ 10c.


1.20


W. S. LOVELL, as per bill


21.77


GEO. J. BARKER LUMBER CO.


69.31


AMES PLOW CO.


20.89


B. & M. R. R. .


1.25


ROBESON & JONES


1.38


M. W. HYNES


2.40


PURITAN IRON WORKS


14.00


T. W. FROST


8.50


W. STEARNS


6.50


H. C. HAYNES


1.48


J. MCKAY


9.55


UNION LUMBER CO.


63.47


C. HARRINGTON


6.00


W. WIGHT


5.00


G. A. FOOTE


29.90


DAYS HOURS


76


HIGHWAY PAY ROLL


Contingent Account, Snow Bills


C. W. FAIRBANKS


$75.15


W. S. LOVELL


14.75


T. J. DOWEY


2.00


F. MOORE


.50


P. NOLAN


5.00


J. I. BRYDEN


5.25


$102.65


MICHAEL W. HYNES.


77


TOWN OF WAYLAND


Report of Commissioners of The Way- land Water Works Sinking Fund


Feb. 28, 1912:


Cash deposited in Natick Savings Bank $2,169.51


Interest on above to November, 1911 . 1,160.50


Cash deposited in West Newton Savings Bank 1,000.00


Interest on above to January, 1912 248.02


Cash deposited in Waltham Trust Co. 1,093.91


Interest on above to Jan. 1, 1912 175.11


Cash deposited in Home Savings Bank, Boston


1,000.00


Interest on above to October, 1911 261.94


Cash deposited in Wildey Savings Bank, Boston 116.71 Interest on above to November, 1911 . 214.74


Cash deposited in Watertown Savings Bank


1,000.00


Interest on above to October, 1911 565.64


Cash deposited in Union Institute of Savings, Boston


337.07


Interest on above to November, 1911 . 16.83


Cash deposited in Waltham Savings Bank


1,000.00


Interest on above to October, 1911


192.06


$10,552.04


Com'rs of Wayland Water CHAS. S. WRIGHT. Works Sinking Fund 3 CLARENCE S. WILLIAMS.


78


WATER WORKS


Water Commissioners' Report


In accordance with a vote of the Town at the last Town meeting, a two-inch pipe was laid on Old Connecticut path, between the residences of J. F. Dwight and George Fish.


This work was let out at contract to the lowest bidders, Phylis & Bigwood, under inspection of the Superintendent. Material and work was entirely satisfactory.


The financial condition of the Water Works was never so good as now. There are funds enough in the Sinking Fund to take care of all the Water Bonds, which come due in 1913.


With the balance now in the treasury to meet the water note of $500, due this year, we are practically free from debt.


The past year has been the greatest test on our water supply, owing to the extreme dry weather. Many reservoirs in the state went dry. The timely co-operation of the water takers here saved our supply from giving out.


In the near future something should be done to store more of the water for the dry season, as there are great quantities of water flowing over the waste way in the winter.


79


TOWN OF WAYLAND


Report of the Superintendent of the Wayland Water Works


In the past year I have repaired four defective fire hydrants and replaced a number of old and broken service and gate boxes, have purchased more tools and have more fittings now on hand than any time during the three years I have served as superin- tendent: have cleaned up around the reservoir and brook to Rice's spring.


Considerable extra work and expense was caused by fifteen service pipes freezing in the streets.


By deducting the amount collected for repairs, pipe, and fittings from the maintenance account. the actual cost of maintenance will be obtained.


MAINTENANCE ACCOUNT


April 3. C. W. FAIRBANKS, labor with team $2.08


C. A. ROAK, labor with team 1.95


W. M. TODD, fittings . .59


J. H. WHITEHEAD, labor, 5 hours


1.40


J. H. WHITEHEAD, labor on service pipes 1 day, 4 hours 3.36


May


4. CHADWICK BOSTON LEAD CO., lead pipe 6.26


ECTOR DAVIEAU, use of team 1.00


NATICK NATIONAL BANK, safety vault 5.00


ALLIE GEORGE, labor, 4 days 8.00


HENRY TYRRELL, labor, 5 hours 1.25


J. H. WHITEHEAD, labor, 3 days, 1 hour 8.75


ALLIE GEORGE, labor on service, 2 hours .50


HENRY TYRRELL, labor on service, 1 day, 3 hours 2.75


J. H. WHITEHEAD, labor on service, 4 days 22 hours 12.07


June 5. WALWORTH MFG. Co., pipe and fittings 31.72


80


WATER WORKS


GEORGE A. LEACH, stamped envelopes $10.62


HOBBS & WARREN, cash book 7.50


FRAMINGHAM WATER DEPT., valve and curb box 5.50


FITZ & BARKER, fittings


3.13


HOWE & Co., express charges


1.45


J. H. WHITEHEAD, freight charges


.63


J. H. WHITEHEAD, labor, 5 days, 7 hours


16.40


ALLIE GEORGE, labor, 2 days, 22 hours .


4.62


JOSEPH PERODEAU, labor, 1 day, 62 hours


3.56


J. H. WHITEHEAD, labor on service, 8 days 22.22 ALLIE GEORGE, labor on service, 2 days, 12 hours 4.38


July 3. WALWORTH MFG. Co., pipe and fittings . H. MUELLER MFG. Co., fittings and supplies


58.42


THE SUBURBAN PRESS, printing


5.25


F. WEBB MFG. Co., jet head tap


.67


C. A. ROAK, labor with team


2.58


JOHN O'ROURKE, labor, 1 day


2.00


JOSEPH PERODEAU, labor, 4 days, 52 hours


9.37


JAS. H. WHITEHEAD, labor, 6 days, 5 hours JAS. H. WHITEHEAD, labor or service, 3 days, 3 hours


18.50


JOSEPH PERODEAU, labor on service, 2 days, 6 hours


5.50


Aug. 14. R. D. WOOD & Co., hydrant


27.00


WALWORTH MFG. Co., pieces for service boxes


1.20


FISKE & Co., tape and fittings


2.98


HOWE & Co., express charges


2.25


FRANK THOMAS, watering trough


.50


JAMES WHITEHEAD, freight on hydrant . .85


A. W. SCOTT, labor, 22 hours .62


PATRICK McGUIRE, labor, 4} hours


1.13


81


54.12


9.39


TOWN OF WAYLAND


JOSEPH PERODEAU, labor, 5 days, 3 hours $10.75 JAS. WHITEHEAD, labor, 5 days, 5} hours 15.82


A. W. SCOTT, labor on service 5} hours 1.38 PATRICK McGUIRE, labor on service, 32 hours .87


JOSEPH PERODEAU, labor on service, 1 day, 5 hours 3.25


JAS. H. WHITEHEAD, labor on service, 7 days, 7 hours 21.98


13.82


Sept. 11. WALWORTH MFG. Co., pipe and fittings . FITTZ & BARKER, fittings for watering trough 3.34


THE SUBURBAN PRESS, printing notices 1.50


C. A. ROAK, labor with team 2.83


A. W. SCOTT, labor, 1 day, 2} hours 2.63 JOSEPH PERODEAU, labor, 1 day, 5 hours 3.25 JAS. H. WHITEHEAD, labor, 3 days, 4} hours . 9.92


JAS. H. WHITEHEAD, labor on service, 4 days, 5 hours 12.93


JOSEPH PERODEAU, labor on service, 5 hours 1.25


A. W. SCOTT, labor on service, 2 days, 4 hours . 5.00


Oct.


2. T. B. HAWES, moving brush, 15 days . 30.00


JAMES C. MCKAY, labor and materials . N. PERODEAU, paint and shovel


10.95


.78


JOSEPH PERODEAU, labor, 9 days, 2} hours 18.63


JAS. H. WHITEHEAD, labor, 10 days, 2 hours 28.55


E. B. HAWES, labor, 1 day, 4 hours 3.00


NAPOLEON TATRO, labor, 6 hours . 1.50


JAS. H. WHITEHEAD, labor on service, 1 day, 4 hours 4.17


82


WATER WORKS


Nov. 6. WALWORTH MFG. Co., pipe and fittings $32.38


C. A. ROAK, man and team 2.86


C. W. FAIRBANKS, man and team 2.83


J. C. MASSIE, labor 1.41


CHESTER DUSSEAULT, labor, 4} hours .


1.13


IRA RITZ, labor, 1 day 2.00


JOSEPH PERODEAU, labor, 7 days, 74 hours . 15.82


JAS. H. WHITEHEAD, labor, 6 days, 4 hours JAS. H. WHITEHEAD, labor on service, 5 days, 3 hours 14.94


18.05


IRA RITZ, labor on service, 2 days, 5} hours . 5.38


JOSEPH PERODEAU, labor on service, 2 days, 6 hours 5.50


Dec. 4. WALWORTH MFG. Co., valve and service boxes 5.97


W. M. TODD & Co., bibbs 1.88


FITTZ & BARKER, fittings .47


HOWE & Co., express charges .75


W. C. NEAL, carting gravel . .


.50


JOSEPH PERODEAU, labor, 2 days, 6 hours . 5.49


JAS. H. WHITEHEAD, labor on service, 4 days, 1 hour 11.37


Jan.


1. C. A. BOGREN, labor and material 1.37


HOWE & Co., express charges .60


JOSEPH PERODEAU, labor, 4} hours 1.13


JAS. H. WHITEHEAD, labor, 7 hours 2.45


Jas. H. WHITEHEAD, labor on service, 2 days, 7 hours 8.00


JOSEPH PERODEAU, labor on service, 3 hours .75


15.76


Feb. 10. WALWORTH MFG. Co., pipe and fittings C. S. WILLIAMS, telephone charges, car fare, tools 2.81


83


TOWN OF WAYLAND


C. A. BOGREN, labor $.60


JAS. H. WHITEHEAD, labor on service, 8 days . 22.13


Feb. 28. WALWORTH MFG. Co., fittings 7.17


CHADWICK BOSTON LEAD Co., tin thaw- ing tube 4.80


FITTZ & BARKER, fittings


3.37


HOWE & Co., express charges .55


G. F. MARSTON, lantern, tape, and oil


.83


L. A. BROWN, engine, man, and team


100.00


JAS. H. WHITEHEAD, labor, thawing pipes, 126 hours 44.00


GEO. W. PHYLIS, labor, thawing pipes, 96 hours 24.00


CHAS. DUSSEAULT, labor, thawing pipes, 68 hours 17.00


WALTER BIGWOOD, labor, thawing pipes, 612 hours 15.37


JOSEPH PERODEAU, labor. thawing pipes 33} hours 8.37


ERNEST NEWTON, labor. thawing pipes, 1 day . 2.00


ALBERT CHELTRA, labor, thawing pipes, 6 hours 1.50


WALTER BIGWOOD, carfare to Boston


.62


JAS. H. WHITEHEAD, labor on service, 6 days, 3 hours 17.80


GEO. W. PHYLIS, labor on service, 2 days 3 hours 4.75


CHAS. DUSSEAULT, labor on service, 1 day 2.00


84


WATER WORKS


ALDEI GLADU, labor on service, 1 day, 5 hours $3.25


Total $1,028.58


Cash receipts for repairs, pipe and fittings $346.23


Respectfully submitted,


JAMES H. WHITEHEAD,


Superintendent.


85


TOWN OF WAYLAND


Clerk's Report


ACCOUNT WITH TOWN TREASURER


Dr.


1911


Feb. 27. Balance,


$73.65


April 15. To cash, water rates, repairs, and ect.


324.63


July


3.


66


..


396.69


July 27.


66


،،


..


..


374.85


Oct. 3.


313.58


Oct.


28.


865.41


1912


Jan. 1.


66


66


66


66


168.80


Jan. 30.


66


66


315.73


Feb. 28.


66


66


66


66


322.73


$3,541.06


CASH RECEIVED FROM SUPERINTENDENT


19.11


April 3. Service pipe repairs and fittings,


$10.13


June 5.


66


66


66


16.18


July


3.


33.49


Aug. 14.


66


..


..


56.85


Sept. 11.


19.58


Oct.


2.


66


..


..


..


33.41


Nov.


6.


66


..


10.92


Dec.


4.


66


66


66


34.88


..


66


66


384.99


Sept. 5.


66


٠٠


66


66


66


..


..


86


60


66


WATER WORKS


1912


Jan 1.


$47.73


Feb. 5.


66


66


66


50.97


Feb. 28.


32.09


$346.23


Cr.


1911


April 3. Order No. 1.


Sinking Fund account


$73.65


April 3.


2. Maintenance


9.38


May 4.


3.


12.26


May 15.


66


66


33.32


June 5.


5.


66


111.73


July 3. 66


9.


165.80


Aug. 14.


10.


90.58


Sept. 11.


11.


56.47


Oct. 2.


12.


97.58


Nov. 6.


13.


6.


102.30


Dec. 4.


66


14


36.18


1912


Jan. 1.


15.


14.30


Feb. 5.


66 66 16.


66


41.30


Feb. 28.


17.


257.38


Feb. 28


66


18


Charles S. Wright, salary 20.00


Feb. 28. 66


19.


Henry G. Dudley, salary


20.00


Feb. 28.


20.


Clarence S. Williams, sal. 20.00


Feb. 28.


20. Clarence S. Williams, sal.cl'k 32.50


Feb. 28. 66


20. Clarence S. Williams, sal. col. 100.00


Feb. 28.


21. 66 James H. Whitehead, supt. 200.00 Interest on water bonds 480.00


Water note 1,000.00 Balance 566.33


$3,541.06


66


66


4.


66


66


87


TOWN OF WAYLAND


Special appropriation for laying pipe on Old Connecticut Path, $500.00


1911


June 5. Order No. 6. Phylis & Bigwood, contract $230.00


July 3.


66 7. Phylis & Bigwood, contract 254.93


July 3.


8. Framingham Eve. News, ad. 2.50 Natick Review ad. 2.50


W. R. Bigelow Legal serv.


5.00


Balance 5.07


$500.00


CHARLES S. WRIGHT, CLARENCE S. WILLIAMS, Clerk


Feb. 28, 1912.


Water Commissioners.


88


FIRE DEPARTMENT


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. 29, 1912.


Respectfully submitted,


Board of Engineers:


W. M. FULLICK, S. H. McKENNA, W. S. LOVELL, H. E. BURKE, Clerk.


Annual Report of Wayland Fire Department


Cochituate Department


Balance brought forward from last year $74.48


Appropriation


800.00


Sale of copper


2.22


Sale of copper


5.50


1911


March. J. B. MOYSE, straps and leathering $1.85


JAMES MCKAY, two iron seats for chemicals . 5.75


ROBINSON & JONES, coal .


15.50


GAMEWELL, F. A. Co., coppers and zincs .


16.20


EDISON ILL. Co., lights


2.30


W. H. METCALF, sawdust


.70


J. E. DEWITT, record book


.65


89


TOWN OF WAYLAND


April.


Pay roll, wood fire $24.00


Pay roll, salaries of firemen, end- ing May 1 370.19


G. B. FISKE, team . 2.00


Pay roll, wood fires . 50.75


FRANK THOMAS, services 4.00


A. A. NORRIS, salary 10.00


JOHN WOODWORTH, salary


10.00


E. J. CORMIER, salary 10.00


P. D. GORMAN, salary, steward .


24.00


JOHN MALONEY, salary, supt. of fire alarm 25.00


EDISON ILL, Co., lights


3.70


METHODIST EPISCOPAL CHURCH, use of tower 50.00


Pay roll, wood fire


9.50


ALBERT LYONS, services 2.00


May.


H. E. BURKE, express charge on soda .50


WALTER S. BIGWOOD, team 1.00


J. F. BURKE, labor and supplies 3.43


PETTINGELL-ANDREW'S Co., zincs, coppers, frt. 56.76


J. RUSSELL-MARBLE Co., bicar- bonate of soda 3.92


HOWES EXPRESS CO., freight .30


C. W. FAIRBANKS, pumping cess- pool 1.00


ROBINSON & JONES, supplies 2.50


EDISON ILL. Co., lights 4.30


July


WAYLAND WATER WORKS


2.00


Pay roll, wood fires .


43.00


J. O. DEAN, supplies .40


Sept.


EDISON ILL. Co., lights 4.30


T. J. DOOLING, repairs to fire alarm system 5.00


90


FIRE DEPARTMENT


Oct.


G. W. MARSTON, supplies . $3.18


ROBINSON & JONES (wood) 1.00


Nov. EDISON ILL. Co., lights 1.80


Dec. WETMORE & SAVAGE Co., zincs and coppers 15.36


HENRY TYRILL (Labor) 4.05


1912


Jan. WAYLAND WATER WORKS 2.00


EDISON ILL. Co., lights 4.90


W. M. FULLICK, labor and sup- plies 1.93


Feb.


J. O. DEAN, supplies .55


36.50


ROBINSON & JONES, coal and wood WETMORE & SAVAGE Co., blue vitriol and frt. 18.90


MITCHEL MFG. Co., badges


16.95


W. M. FULLICK, labor and sup- plies 6.20


$879.82


$882.20


WAYLAND COMBINATION, No. 1


Balance brought forward from last year




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