USA > Massachusetts > Middlesex County > Wayland > Official reports of the town of Wayland 1915-1916 > Part 4
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J. C. Vincent, Hall Rent 8.00
Natick Five Cents Sav. Bank, Cemetery Funds Int. 133.06
State Treasurer, Corporation Tax 1,989.96
State Treasurer, Corporation Tax 27.49
State Treasurer, National Bank Tax
2,503.68
State Treasurer, State Aid
746.00
State Treasurer, Poor Dept.
.42
State Treasurer, Burial of Soldiers
100.00
State Treasurer, Street Railway Tax 128.98
State Treasurer, Schools 419.12
New England Tel. & Tel. Co., Incidentals
1.40
C. S. Williams, Clerk, Water Dept. 148.04
Natick National Bank, Tax Note, No. 60 5,000.00
Natick Nat'l Bank, Cochituate Rd. Note, No. 59 1,000.00
F. H. Benedict, Supt., Schools 1.05
L. R. Gerald, Coll., Tax of 1912
2.50
L. R. Gerald, Coll .. Tax of 1913
171.03
L. R. Gerald, Coll., Tax of 1914 267.63
L. R. Gerald, Coll., Tax of 1915
4,257.99
73
TREASURER'S REPORT
L. R. Gerald, Coll., Int. on Tax 1913 20.49
L. R. Gerald, Coll., Int. on Tax 1914
14.76
L. R. Gerald, Coll., Int. on Tax 1915 3.81
L. R. Gerald, Coll., Moth Tax 1914
7.00
L. R. Gerald, Coll., Moth Tax 1915
28.70
L. R. Gerald, Coll., Tax of 1913
10.00
L. R. Gerald, Coll., Tax of 1914
9.43
L. R. Gerald, Coll., Tax of 1915
1,969.43
L. R. Gerald, Coll., Int. on Tax 1915
15.69
L. R. Gerald, Coll., Moth Tax 1915
2.52
L. R. Gerald, Coll., Tax of 1913
10.00
L. R. Gerald, Coll., Tax of 1914
23.11
L. R. Gerald, Coll., Tax of 1915
1,327.19
L. R. Gerald, Coll., Int. on Tax, 1914
3.04
L. R. Gerald, Coll., Int. on Tax 1915
.50
L. R. Gerald, Coll., Moth Tax 1915
24.85
L. R. Gerald, Coll., Tax of 1915
370.47
L. R. Gerald, Coll., Excise Tax 1915
817.65
L. R. Gerald, Coll., Int. on Tax 1915
2.17
L. R. Gerald, Coll., Moth Tax 1915
7.11
December
Interest on Deposit, Revenue
27.15
J. M. Drury, Police 4.50
Natick Five Cents Sav. Bank, Tax Note, No. 61
5,000.00
Geo. F. Poutasse, Sect., Schools
625.00
Joseph M. Moore, Weights & Measures
21.77
State Treasurer, Corporation Tax
18.38
Francis Shaw, Treas., Library
135.00
C. S. Williams, Clerk, Water Dept.
229.66
C. S. Williams, Clerk, Water Dept.
245.14
J. C. Vincent, Hall Rent
24.00
E. F. Dorsheimer, Fire Dept. 16.70
Natick National Bank, Tax Note, No. 62
5,000.00
Cambridgeport Sav. Bank, Jas. Draper Fund Int. 10.00
Suffolk Savings Bank, E. E. Draper Fund Int. 20.20
W. L. Bishop, Clerk, Licenses 5.00
D. J. Graham, Supt., Moth Dept.
32.00
74
TOWN OF WAYLAND
L. R. Gerald, Coll., Tax of 1911
4.00
L. R. Gerald, Coll., Tax of 1912
245.40
L. R. Gerald, Coll., Tax of 1913
2.00
L. R. Gerald, Coll., Tax of 1914 93.03
L. R. Gerald, Coll., Tax of 1915
703.89
L. R. Gerald, Coll., Int. on Tax 1911
73
L. R. Gerald, Coll., Int. on Tax 1912
33.74
L. R. Gerald, Coll., Int. on Tax 1913
.24
L. R. Gerald, Coll., Int. on Tax 1914
8.29
L. R. Gerald, Coll., Int. on Tax 1915
2.38
L. R. Gerald, Coll., Moth Tax 1912 L. R. Gerald, Coll., Moth Tax 1915
2.52
L. R. Gerald, Coll., Tax of 1912
50.00
L. R. Gerald, Coll., Tax of 1913
48.64
L. R. Gerald, Coll., Tax of 1914
121.49
L. R. Gerald, Coll., Tax of 1915
270.74
L. G. Gerald, Coll., Int. on Tax 1913
7.69
L. R. Gerald, Coll., Int. on Tax 1914
5.55
L. R. Gerald, Coll., Int. on Tax 1915
2.51
L. R. Gerald, Coll., Moth Tax 1915
5.04
County Treasurer, Cochituate Rd.
1,494.14
Total Receipts
$128,576.37
SCHEDULE III
Treasurer's Payments by Departments
Agency Payments :
Taxes to County
$3,903.32
Taxes to State
8,023.50
Town Administration :
Salaries
2,231.00
Incidentals
1,496.61
Insurance and Bonds (Revenue)
381.39
Legal Claims (From Revenue Acct.)
787.78
Protection of Life and Property :
Police 1,258.50
6.25
75
TREASURER'S REPORT
Fire Dept.
1,249.35
Forest Warden
1.66
Tree Warden
199.99
Weights and Measures
71.77
Moth Dept.
2,194.79
Fire Observation Tower
100.00
Health and Sanitation :
Board of Health
364.38
Inspection of Animals
150.00
Highways and Bridges :
General Highways
5,111.78
Concord Road
1,055.46
School Street
112.62
Cochituate Road
4,517.63
Pelham Island Road Bridge
4,386.20
Sidewalks
548.94
Snow Removal
117.66
Street Lighting
2,319.02
Charities :
Poor Dept.
1,685.85
Overseers of Poor Salaries
40.00
Poor Funds Income
172.52
Soldiers' Benefits :
State Aid
752.00
Soldiers' Relief
433.40
Soldiers' Burial
50.00
Education :
18,307.71
Agricultural District
200.00
Library and Reading Room
2,643.42
Memorial Day
174.98
76
TOWN OF WAYLAND
Water Dept .:
Maintenance, etc.
1,246.45
Salaries
392.50
Cemeteries
646.18
Cemetery Funds, Income
84.60
Town House Repairs
2.50
High School Boiler
267.69
Interest
4,185.82
Sinking Fund
1,408.80
Town Indebtedness :
Tax Notes Paid
52,500.00
School Bonds Paid
1,500.00
Highway Notes Paid
3,000.00
Cemetery Funds Invested 300.00
Tax Notes Account Borrowed in Anticipation of Taxes
1915
Jan. 1. Notes outstanding (Nos. 24, 27, 28, 30, 34, 40) $27,500.00
Feb. 20. Loring, Tolman and Tupper, No. 41, 8 mos. at 33/8 per cent. 5,000.00
Mar. 19. H. C. Grafton, Jr., and Co., No. 42, 8 mos. at 3.40 per cent. 5,000.00
Mar. 29. Natick Five Cents Savings Bank, No. 43, 9 mos. at 3.50 per cent. 5,000.00
May 3. Natick Five Cents Savings Bank, No. 47, 1 yr. at 4 per cent. 5,000.00
May 22. Natick Five Cents Savings Bank, No. 49, 11 mos. at 4 per cent. 5,000.00
77
TREASURER'S REPORT
June 15. Natick National Bank, No. 50, 4 mos. at 33/4 per cent. 5,000.00
Sept. 18. Natick Five Cents Savings Bank, No. 57, 2 mos. at 4 per cent. 5,000.00
Nov. 18. Natick National Bank, No. 60, 3 mos. at 3 per cent. 5,000.00
Der 3. Natick Five Cents Sav. Bank, No. 61, 1 yr. at 4 per cent. 5,000.00
Dec. 17. Natick National Bank, No. 62, 4 mos. at 3 per cent. 5,000.00
Notes Paid
Jan. 18. Natick National Bank, No. 40 $2,500.00
Feb. 20. Natick National Bank, No. 27 5,000.00
Mar. 25. Natick Five Cents Sav. Bank, No. 24 5,000.00
May 20. Natick Five Cents Sav. Bank, No. 28 5,000.00
June 17. Natick Five Cents Sav.
Bank, No. 30 5,000.00
Sept. 25. Natick Five Cents Sav. Bank, No. 34 5,000.00
Oct. 15. Natick National Bank, No. 50 5,000.00
Oct. 20. First National Bank, No. 41 5,000.00
Nov. 18. Natick Five Cents Sav. Bank, No. 57 5,000.00
Nov. 19. First National Bank, No. 42
5,000.00
Dec. 29. Natick Five Cents Sav. Bank, No. 43 5,000.00
Dec. 31. Notes Outstanding (No. 47, 49, 60, 61, 62) 25,000.00
Notes and Bonds Outstanding
42 Town Bonds, due Mar. 1, 1919 $42,000.00
15 Schoolhouse Bonds, $1000 due annually 15,000.00
7 Schoolhouse Bonds, $500 due annually
3,500.00
78
TOWN OF WAYLAND
.
1 Concord Road note, No, 14, due Jan. 1, 1916 500.00
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. 36, due Oct. 22, 1916
1,000.00
1 Concord Road note, No. 37, due Oct. 22, 1917
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. 39, due Nov. 20, 1916
1,000.00
1 Island Road Bridge note, No. 51, due July 15, 1916 1,000.00
1 Island Road Bridge note, No. 52, due July 15, 1917 1,000.00
1 Island Road Bridge note, No. 53, due July 15, 1918 1,000.00
1 Island Road Bridge note, No. 54, due July 15, 1919 1,000.00
1 Cochituate Road note, No. 56, due Sept. 18, 1916 1,000.00
1 Cochituate Road note, No. 58, due Sept. 18, 1916 1,000.00 1 Cochituate Road note, No. 59, due Sept. 18, 1916 1,000.00 1 Tax Note, No. 47, due May 3, 1916 5,000.00
1 Tax Note, No. 49, due April 22, 1916 5,000.00
1 Tax Note, No. 60, due Feb. 8, 1916 5,000.00
1 Tax Note, No. 61, due Dec. 3, 1916 5,000.00
1 Tax Note, No. 62, due April 17, 1916
5,000.00
$97,500.00
Interest Account
On $42,000' Town Bonds at 4 per cent.
$1,680.00
On $20,000 School Bonds at 4 per cent. 800.00
On Concord Road Notes 187.50
On School Street Notes
170.00
On Temporary Tax Notes
1,348.32
$4,185.82
79
TREASURER'S REPORT
Revenue Account
Receipts :
Interest on Bank Deposit
$80.31
Public Scales
6.00
District Court
9.16
Corporation Tax (net)
2,069.74
National Bank Tax
2,503.68
Street Railway Tax
128.98
State Aid
746.00
Additional Assessments
277.66
Licenses
5.00
Burial of Soldiers
50.00
Unexpended Balance of last year
3,223.51
Payments :
State Aid
$752.00
Removal of Snow
117.66
Insurance and Bonds
381.39
Fire Observation Tower
100.00
Town of Hudson Claim
496.13
Roake Estate Claim
270.65
J. C. Kennedy
21.00
Transferred to Police Dep't.
400.00
Transferred to Street Lights
100.00
Balance Dec. 31st, 1915
6,461.21
$9,100.04 $9,100.04
Library Funds
Invested by Library Trustees
James Sumner Draper Fund
$5,000 00
3,155.76
Cynthia Roby Fund Childs Fund 100.00
80
TOWN OF WAYLAND
Invested by Sinking Fund Commissioners
Securities turned over to Town Treasurer in
accordance with vote of Town Meeting of
Oct. 2, 1914
Ella E. Draper Fund
500.00
James Draper Fund
500.00
Grace Campbell Draper Fund
1,000.00
Cemetery Trust Funds
Deposited in Natick Five Cents Savings Bank at 41/2 percent.
W. S. Draper Fund
100.00
D. B. Heard Fund 100.00
Jackson Fund 100.00
A. N. Lovejoy Fund
200.00
E. L. Moore Fund
300.00
Parsons Fund
200.00
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
J. M. Russell Fund
100.00
P. M. Lee Fund
100.00
E. R. Johnston Fund
100.00
Edwin Gale Fund
100.00
Charles Holbrook Fund
150.00
Jude Damon Fund
100.00
Marshall Russell Fund
100.00
F. C. Heard Fund
100.00
George Harrington Fund
100.00
A. H. Wellington Fund
100.00
Charles Loker Fund
100.00
Bryant and Miller Fund
100.00
$3,100.00
81
TREASURER'S REPORT
Poor Trust 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
82
TOWN OF WAYLAND
Trial Balance
Tax Levy
$100.00
Revenue Account
6,461.21
Abatement of Taxes
453.86
Salaries
302.02
Police
122.09
Fire Dept.
10.79
Forest Warden
12.74
Fire Protection
12.05
Board of Health
$29.02
Highways
518.18
East Plain Street Sidewalk
4.97
Cochituate Road
3.45
Street Lights
494.87
Tree Warden
.01
Poor Dept.
9.93
Incidentals
25.47
Library
123.26
Memorial Day
1.02
Moth Dept.
728.15
Soldiers Relief
16.60
Cemetery Account
139.99
N. and C. Cemeteries
.93
Interest
433.71
Highway Reimbursements
1,948.16
Water Dept.
785.99
Town House Repairs
9.21
Island Road Bridge
1,113.80
Cash
2,497.83
Tax of 1909
9.41
Tax of 1910
6.84
Tax of 1911
38.05
Tax of 1912
244.64
83
TREASURER'S REPORT
Tax of 1913
3,616.59
Tax of 1914
7,353.57
Tax of 1915
25,423.07
Investment Cemetery Funds
3,100.00
Investment Poor Funds
4,300.00
Investment Library Funds
10,255.76
Investment Town Sinking Funds
34,917.82
Tax Notes
25,000.00
Town Bonds
42,000.00
Highway Notes
5,000.00
School Bonds
18,500.00
Cemetery Trust Funds
3,100.00
Poor Trust Funds
4,300.00
Library Trust Funds
10,255.76
Cochituate Road Notes
3,000.00
Island Road Bridge Notes
4,000.00
Cemetery Trust Funds Income
256.56
Poor Trust Funds Income
130.00
Balancing Account (Net Debt)
37,582.18
$129,374.78 $129,374.78
84
TOWN OF WAYLAND
Appropriations for 1915
Additional Credits thereto and Payments therefrom and Balances at end of year, Dec. 31, 1915.
Appropriations
Additional Credits
Payments Balances
Abatement of Taxes
$ 500.00
$ 557.91
$ 604.05
$ 453.86
Salaries
2,435.00
98.02
2,231.00
302.02
Incidentals
1,400.00
122.08
1,496.61
25.47
Police
1,100.00
280.59
1,258.50
122.09
Fire Dept. Cochituate
900.00
16.70
*905.91
10.79
Fire Dept. Wayland
350.00
10.80
348.75
12.05
Forest Warden
14.40
1.66
12.74
Tree Warden
200.00
199.99
.01
Weights and Measures
50.00
21.77
71.77
Board of Health
300.00
35.36
364.38
+29.02
Inspection of Animals
150.00
150.00
Highways
5,000.00
1,798.04
6,279.86
518.18
Cochituate Road
1,500.00
3,021.08
4,517.63
3.45
Sidewalks
500.00
53.91
548.94
4.9%
Street Lights
2,609.00
204.89
2,319.02
494.87
Moth Dept.
1,205.84
1,717.10
2,194.79
728.15
Poor Dept.
1,650.00
85.78
1,725.85
9.93
Education
17,000.00
1,307.71
18,307.71
Library and Reading Room ..
1,600.00
1,166.68
2,643.42
123.26
Memorial Day
175.00
1.00
174.98
1.02
Soldiers' Relief
450.00
433.40
16.60
L. V. Cemetery
250.00
.20
250.20
North and Center Cemeteries
250.00
.46
249.53
.93
Sinking Fund
1,408.80
1,408.80
School Bonds
1,500.00
1,500.00
Town House Repairs
11.71
2.50
9.21
Interest
3,700.00
919.53
4,185.82
433.71
Island Road Bridge
1,500.00
4,000.00
4,386.20
1,113.89
High School Boiler
267.69
267.69
Agricultural District
200.00
200.00
Totals
$48,151.33
$15,445.72
$59,228.96
$4,368.09
Appropriations from Revenue Account
State Aid
$752.00
$752.00
Removal of Snow
117.66
117.66
Insurance and Bonds
381.39
381.39
Fire Observation Tower
100.00
100.00
Legal Claims
787.78
787.78
Transferred to Police Dept.
400.00
Transferred to Street Lights
100.00
* $5.31 Overdraft of last year.
+ $29.02 Overdrawn.
85
TREASURER'S REPORT
Comparative Statement of Receipts 1914- 1915
Taxes, current year
1914 $30,722.47
1915 $34,705.94
Taxes, prior years
8,577.99
17,518.02
Corporation Taxes, from State
2,176.69
2,069.74
National Bank Taxes, from State
1,970.57
2,503.68
Street Railway Taxes, from State
194.60
128.98
Dog Licenses
370.94
Other Licenses
27.00
5.00
Town Administration : Rent of Hall
52.00
108.00
Protection of Life and Property :
Court Fines
15.93
12.08
Fire Dept.
2.75
16.70
Weights and Measures
18.00
21.77
Moth Dept., from State
172.61
343.07
Moth Dept., from Others
527.35
654.46
Moth Dept., from Tax Coll.
470.55
577.23
Police Dept.
10.80
4.50
Board of Health
4.00
Highways and Bridges :
From County and State
1,786.33
4,948.16
From St. Ry. Excise Tax 1914
804.90
From St. Ry. Excise Tax 1915
817.65
Charities :
From State
.84
Other Cities and Towns
185.62
29.00
Income of Poor Funds
120.00
172.52
Soldiers' Benefits :
State Aid from State
692.00
746.00
Burial Soldiers from State
37.00
100.00
86
TOWN OF WAYLAND
Education :
Tuition from State
398.35
419.12
Tuition from Others
40.50
52.00
Salaries from State
625.00
625.00
Income of Trust Funds
8.00
Refunds
1.16
17.85
1/2 Dog Licenses
185.47
Library and Reading Room :
1/2 Dog Licenses
185.47
245.20
535.00
Treasurer of Library Funds Income of Trust Funds
110.00
Town Scales
6.95
6.00
Water Department
2,596.89
2,418.08
Cemeteries :
Sale of Lots, etc.
55.00
131.75
Income from Funds
111.98
133.06
Interest :
On Treasurer's Bank Deposit
82.67
80.31
On Taxes
471.22
708.95
Transfers to Library :
From Interest on Taxes
29.80
Town Indebtedness :
Tax Notes
42,500.00
52,000.00
Concord Road Notes
2,500.00
School Street Notes
3,500.00
Island Bridge Notes
4,000.00
Cochituate Road Notes
3,000.00
Trust Funds :
Perpetual Care Funds Received
400.00
200.00
- 87
TREASURER'S REPORT
Comparative Statement of Payments 1914 - 1915
County Tax
1914 $3,694.85
$3,903.32
State Tax
6,737.50
7,507.50
State Highway Tax
239.56
516.00
Town Administration :
Moderator, Salary
145.83
325.00
Incidentals
75.61
183.07
Auditor, Salary
83.63
100.00
Incidentals
9.81
2.42
Tax Collector, Sal. and Com. Incidentals
101.40
80.15
Treasurer, Salary
416.67
500.00
Incidentals
23.50
46.50
Assessors, Salaries
696.00
600.00
Incidentals
49.10
44.01
Town Clerk, Salary Incidentals
168.69
135.64
Election and Registration, Salaries Incidentals
106.80
177.55
Insurance and Bonds
202.75
381.39
Town and House Clocks
286.07
331.96
Miscellaneous
307.25
495.31
Town House Repairs
3.45
2.50
Protection of Life and Property :
Police Dept.
584.71
1,258.50
Fire Dept., Cochituate
756.44
905.91
Fire Dept., Wayland
343.80
348.75
Sealer of Weights and Measures
75.38
71.77
Moth Dept.
2,242.77
2,194.79
41.67
100.00
247.32
256.00
150.00
350.00
Selectmen, Salaries
1915
88
TOWN OF WAYLAND
Forest Warden
88.00
1.66
Tree Warden
279.49
199.99
Fire Observation Tower
100.00
Health Dept. :
Board of Health
218.64
364.38
Inspector of Animals
125.00
150.00
Medical Inspection of Schools
50.00
Highways and Bridges :
Street Repairs
3,446.63
5,111.78
Island Road Bridge
4,386.20
Concord Road
7,330.80
1,055.46
Cochituate Road
60.91
4,517.63
Sidewalks
200.00
548.94
Sidewalks from Incidental Acct.
101.56
Removal of Snow
23.91
117.66
School Street
3,399.94
112.62
Street Lighting
1,795.11
2,319.02
Charities :
Overseer of Poor, Salaries
125.00
40.00
Sundry Payments
1,329.68
1,685.85
Income of Poor Funds :
Expended
172.52
172.52
Soldiers' Benefits :
State Aid
565.00
752.00
Burial of Soldiers
100.00
50.00
Soldiers' Relief
379.10
433.40
Education :
School Committee, Salaries
133.32
165.22
Teachers
8,141.36
10,490.76
Janitors
833.20
1,000.00
89
TREASURER'S REPORT
Supplies
908.74
899.96
Transportation
2,186.00
3,082.80
Superintendent
666.60
808.36
Repairs
1,253.67
454.36
Incidentals
298.90
351.97
Fuel and Light
1,142.95
1,054.28
High School Boiler
267.69
Agricultural District
200.00
Library and Reading Room : Payments by Treasurer
1,738.59
2,643.42
Memorial Day
174.00
174.98
Water Department :
Maintenance and Operation
2,000.25
1,638.95
Water Note paid from Water Rates
1,000.00
Cemeteries :
Labor and Maintenance
545.31
648.18
Income of Trust Funds
99.09
84.60
Interest :
On Tax Notes
1,150.84
1,348.32
On Town Bonds
1,680.00
1,680.00
On Highway Notes
40.00
357.50
On School House Bonds
860.00
800.00
On Library Funds (Transfer)
110.00
Sinking Funds :
Annual Appropriation
1,408.80
1,408.80
.
Town Indebtedness :
Tax Notes Paid
35,000.00
52,500.00
Highway Notes
3,000.00
School House Bonds
1,500.00
1,500.00
Trust Funds :
Cemetery Funds Invested
400.00
300.00
90
TOWN OF WAYLAND
Balance Sheet
Assets Accounts
Current Assets :
Cash Balance
$ 2,497.83
Uncollected Taxes-Current Year
25,423.07
Uncollected Taxes-Prior Years
11,269.10
Excess of Current Liabilities (Overdraft)
29.02
Trust Funds Investments :
Cemetery Funds
$3,100.00
Poor Funds
4,300.00
Library Funds (Trustees)
8,255.76
Library Funds
2,000.00
Town Sinking Fund
34,917.82
Excess of Notes and Bonds, Net Debt
37,582.18
$129,374.78
91
TREASURER'S REPORT
Balance Sheet Liability and Funds Accounts
Current Liabilities :
Unexpended Balances (less Revenue)
$ 7,757.81
Tax Notes Outstanding
25,000.00
Excess of Current Assets (Revenue)
6,461.21
Trust Funds Liabilities :
Cemetery Funds
$ 3,100.00
Poor Funds
4,300.00
Library Funds
8,255.76
Library Notes
2,000.00
Town Bonds
42,000.00
School Bonds
18,500.00
Highway Notes
12,000.00
$129,374.78
FRANK E. YEAGER,
Treasurer.
92
TOWN OF WAYLAND
Report of the Commissioners of the Sinking Fund of the Town of Wayland
Amount of Fund, Jan. 1, 1915
$32,146.26
Received, Appropriation, 1915
$1,408.80
Received, Interest
1,362.76
2,771.56
Amount of Fund, Jan. 1, 1916 $34,917.82
Invested as Follows :
Fitchburg R. R. Bond due 1928 $1,000 4% @ par $1,000.00
Chicago, B. & Q. R. R. Bonds 1939-
1949, $5,000.00 31/2% @ cost 4,730.00
West End Street Rwy. Bond 1916 $1,000 4%@ par 1,000.00
New York, New Haven & Hartford Bond 1955 $2,000 4% @ par 2,000.00
Boston & Maine R. R. Bonds 1926 $2,000 4% @ cost
1,970.00
Boston Elevated Rwy. Bonds 1941 $3,000 41/2% @ par
3,000.00
Old Colony R. R. Bonds 1932 $2,000 31/2% @ cost
1,855.00
Old Colony R. R. Bond 1925 $1,000 4% @ par
1,000.00
Boston Elevated Rwy. Bonds 1935 $3,000 4% @ par 3,000.00
Middlesex County Bonds, 1917 $2,000 4% @ par 2,000.00
Boston & Albany R. R. Bonds 1963 $6,000 5% @ par 6,000.00
93
REPORT OF SINKING FUND COMMISSIONERS
City of Boston Bond 1927 $1,000 4% @ cost 977.50
City Quincy Sewerage Loan Bond 1938 $500 31/2% @ cost 488.13
City of Newton Water Loan Bond due 1922 $3,000 4% cost 2,985.00
$31,965.63
Deposited in North End Savings
Bank, Boston 2,952.19
$34,917.82
All Bonds are registered except Middlesex County Bonds, for which there is no provision for registration.
CHESTER B. WILLIAMS, Chairman, JOHN CONNELLY, Secretary, W. B. HENDERSON, Treasurer, Commissioners of Town Sinking Fund.
94
TOWN OF WAYLAND
Auditor's Report
I have examined the accounts of the Financial Officials and find them correct.
JAMES H. CARROLL, . Town Auditor,
95
REPORT OF CHIEF OF POLICE
Report of Chief of Police
January 1st, 1915 to January 1st, 1916
Number of arrests
23
Conviction
23
Drunkenness
10
Disturbing the peace
6
Automobile violations
6
Vagrancy
1
23
Fines
12
On file, Juvenile
1
Probation
1
House of Correction
4
Norfolk State Hospital
5
23
EDWARD F. DORSHEIMER,
Chief of Police.
96
TOWN OF WAYLAND
Fire Engineers' Report
We respectfully submit the following report for the year ending December 31, 1915.
Cochituate Department
Appropriation
$900.00
Sale of copper
16.70
$916.70
Expenditures
900.60
Overdraft 1914
5.31
$905.91
Balance January 1, 1916
10.79
1915
Jan. 27.
Edison Electric Ill. Co., light 11.50
Pettingell Andrews Co., supplies
53.26
J. C. Massie, labor
3.15
Howe & Co., express
.50
Robinson & Jones, fuel
33.50
G. F. Marston, supplies
2.28
Feb. 24
Robinson & Jones, fuel
16.00
Howe & Co., express
.75
Mar. 24
N. C. Griffin, fire pay roll
9.50
C. B. Williams, fire pay roll
4.00
Shaw Estate, fire pay roll
17.00
E. F. Celorier
4.00
N. L. Foley
4.00
Pettingell, Andrews Com.
12.60
Craig & Maguire
1.20
Eastern Drug Co., soda
2.24
Robinson & Jones, fuel
8.00
97
FIRE ENGINEERS' REPORT
April 30. Sidney Loker, fire pay roll 17.50
Met. Water, fire pay roll 17.50
Edison Electric Il1. Co. 1.40
Pettingell, Andrews Co., supplies 2.53
Engineer's salary 30.00
J. M. Bent Hose Co., salary
106.66
C. H. Boody Hook and Lad- der Co., salary 191.67
E. Newton, janitor, salary
40.00
H. Tyrell, Supt. Fire Alarm, salary 50.00
M. E. Church, use of Tower
50.00
J. W. O'Rourke, clerk, Eng., salary
10.00
May 27. H. Tyrell
.88
Edison Electric Ill. Co.
2.60
E. F. Dorsheimer
.74
Howe & Co., express
.50
June 30. Pettingell, Andrews Co.
32.25
H. Tyrell, supplies
.40
Edison Electric Ill. Co.
.60
Howe & Co., express
.50
July 28.
Pettingell, Andrews Co.
3.84
Pettingell, Andrews Co.
45.00
Edison Electric Il1. Co.
.40
Wayland Water Board
2.00
Aug. 25. Howe & Co., express
.62
Sept. 29.
H. Tyrell, labor on wires
2.98
Edison Electric Il1. Co.
1.30
Wayland Water Board
2.00
Oct. 27. Robinson & Jones, wood, fire pay roll 14.75
Fiske & Co., repairs to fur- nace
4.87
Edison Electric Ill. Co.
1.70
Robinson & Jones, fuel and supplies 16.40
1.
98
TOWN OF WAYLAND
Nov. 24. Edison Electric Il1. Co. ,70
19.30
Pettingell, Andrews Co. C. W. Fairbank, removing ashes 3.28
Dec. 29. Henry Tyrell, labor
2.80
J. Edmund Gladu, wire and labor
5.45
C. J. Potvin, labor
2.45
O. Ames, team and labor
5.10
Neil L. Foley, labor
1.70
Edison Electric Il1. Co.
2.10
Robinson & Jones, fuel
16.00
M. Perodeau, supplies
1.65
G. F. Marston, 2 mattocks 1.50
Edison Electric I11. Co.
3.50
Wayland Department
Appropriation
$350.00
Balance from year ending December 31, 1915
6.20
Howard C. Haynes
4.60
$360.80
Expenditures
348.75
Balance
$12.05
Expenditures
1915
Jan. 27. John F. Farrar & Son 7.20
Edison Electric I11. Co. 1.75
Feb. 24. J. C. Massie, repairs 11.33
Edison Electric I11. Co., to Feb. 13
.90
Mar. 31. Warren L. Bishop, advice
6.00
A. W. Atwood, coal 8.00
J. M. Parmenter, fire, pay roll 27.00
Phipps, chimney fire, pay roll 6.50
99
FIRE ENGINEERS' REPORT
Thomas Hynes, grass fire, pay roll 2.50
Green's, grass fire, pay roll 4.00
Bennet, grass fire, pay roll 1.50
Gleason's, wood fire, pay roll 4.00
Seabury. fire, general alarm 7.00
Met. Water Works, fire, pay roll 7.00 Rogers', chimney fire, pay roll 2.00
Perry, woods fire, pay roll 4.50
Apr. 28. Ralph T. Morse, janitor 12.00
Hoey's barn, fire, pay roll 6.50
Wm. Wheeler, grass fire, pay roll 3.00
Clement's, grass fire, pay roll 6.25
Brackett, grass fire, pay roll 2.50
E. W. Jennison, express 1.00
Edison Electric Ill. Co., to Apr. 15, 1.20 A. W. Atwood, coal 8.00
Howard C. Haynes 3.10
American La France Co. 11.78
Wm. Stearns, eng., salary 10.00
H. C. Haynes, salary 10.00
July 28. Lovell's Grocery, soda 3.10
Edison Electric Ill. Co., to June 14, 1.50
J. C. Vincent 2.70
Howard C. Haynes, labor and supplies 9.98
American La France Co.
12.50
Howard C. Haynes 4.91
Sherwood, camp fire, pay roll
15.50
James Eagan, fire, pay roll 5.00
Dr. Hays, camp fire, pay roll
6.00
Rice, wood fire, pay roll 8.00
Glover's, wood fire, pay roll 7.50
Merrill's, swamp fire, pay roll
3.50
2.50
Sept. 29. Lovell's Grocery, keg soda J. A. Lupien, service with truck 10.00 Edison Electric Ill. Co., to Aug. 14 1.50 T. D. Smith House fire, pay roll 18.25
100
TOWN OF WAYLAND
Sudbury fire, called, pay roll 3.00
Town Hall, shed fire, pay roll 1.00 Russell bridge, grass fire, pay roll 2.50
Nov. 24.
Ralph T. Morse, janitor 12.00
Edison Electric Il1. Co., to Oct. 15 1.55
Eagan's House fire, pay roll 10.50
Sherman barn fire, pay roll 25.75
Raymond's chimney fire, pay roll 3.50
Alarms Answered by Wayland Dept.
Feb.
24.
Phipps' chimney.
Mar. 8. Thomas Hynes' grass fire.
Mar. 9. Green's grass fire.
Mar.
9.
Bennett grass fire.
Mar.
11.
Gleason's wood fire.
Mar. 13. Seabury fire.
Mar. 24. Met. Water Works.
Mar.
24. Rogers' chimney.
Mar. 25. Perry wood fire.
Apr. 19. Hoey's barn.
Apr. 22. Wm. Wheeler grass fire.
Apr. 27. Brackett grass fire.
May 22. James Eagan.
June 1. Sherwood camp.
June 5. Dr. Hays' camp wood fire.
June 5. Rice woods.
June 19. Glover's woods.
June 19. Merrill's Swamp.
Aug. 6. T. D. Smith house fire.
Sept.
11. Called to Sudbury fire.
Sept.
11. Town Hall shed.
Sept. 30. Russell Bridge grass fire.
Oct. 15. Sherman's barn fire.
Nov. 2. Raymond's chimney.
Nov. 16. Eagan's house fire.
101
FIRE ENGINEERS' REPORT
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