USA > Massachusetts > Middlesex County > Wayland > Official reports of the town of Wayland 1919-1920 > Part 12
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T. L. Hynes, Highways 10.00
State Treas., Highways
2,550.00
County Treas., Highways
2,550.00
Francis Shaw, Treas., Library
82.54
F. H. Benedict, Education 6.00
Saml. Russell, License 20.00
Saml. Russell, Board of Health 55.00
Town of Dover. Poor Dept. 130.00
State Treas. Income Tax 1920
1,250.00
State Treas., Corporation Tax
.02
C. S. Williams, Clerk, Water Dept. 0.00
J. C. Vincent, Hall Rent 10.00
L. R. Gerald, Coll., Tax 1917 1,231.83
L. R. Gerald. Coll., Tax 1918 282.81
L. R. Gerald, Coll., Tax 1919 763.33
L. R. Gerald, Coll., Tax 1920
4,921.43
L. R. Gerald. Coll., Int. on Taxes
212.97
L. R. Gerald, Coll., Moth Taxes
100.52
Total Receipts $178,167.15
SCHEDULE III Treasurer's Payments by Departments
Agency Payments
Taxes to County
$3,067.10
Taxes to State
10.059.13
Town Administration
Salaries
3.002.56
Incidentals
1,601.74
Insurance and Bonds
1,221.11
Weights and Measures
19.91
Town House Repairs
94.04
78
Legal Requirements
1,245.00
Protection of Life and Property
Police
2,457.33
Fire Department
1,483.97
Moth Department
2,009.95
Tree Warden
84.73
Fire Dept. Motor Equipment
4,777.30
Health and Sanitation
Board of Health
418.64
Inspection of Animals
300.00
Inspection of Schools
75.00
Farwell Property
100.00
Highways Bridges and Sidewalks.
General Highways
17,791.78
Old Connecticut Path
991.50
Tower Hill Road
995.00
Sherman Bridge
623.73
Sudbury River Bridge
944.73
Removal of Snow
4,545.35
Main Street, Cochituate
884.41
Street Lighting
3,131.05
Poor Department
2,430.96
Poor Funds Income
241.50
Soldiers Benefits
State Aid
972.00
Soldiers Relief
785.02
Education
26,869.91
Library Water Supply
488.98
Library and Reading Room
2,956.14
Library Trust Funds Income
110.00
Memorial Day
270.97
Water Dept.
2,505.10
Cemeteries
532.86
79
North Cemetery Fence
365.00
Cemetery Funds Income
186.35
Interest
4,258.83
Town Indebtedness
Tax Notes Paid
46,000.00
Highway Notes Paid
6,000.00
School Bonds Paid
2,900.00
Funds Invested
192.07
Playground Note Paid
1,000.00
Playground
. 577.20
James H. Lee Land
4,200.00
Aid to Agriculture
250.00
Total Cash Payments $166,019.15
TAX NOTES OUTSTANDING Borrowed in Anticipation of Taxes
1920
January
1 Notes outstanding (Nos. 106-107-104-112-113 114-115-116-117 46,000.00
February
Natick 5c Sav. Bank No. 1, 8 mos. @ 51/2% 10,000.00
March
5 Natick 5c Sav. Bank No. 2, 8 mos. (@) Gc/ 10,000.00
April
3 Natick 5c Sav. Bank No. 3, 1 yr. @ 6 % 10,000.00
May
7 Natick 5c Sav. Bank No. 4, 7 mos. @ 6% ,10,000.00
Natick 5c Sav. Bank No. 5, 1 yr. @ 6% 10,000.00
21 Natick Trust Co. No. 6, 1 yr. 61/2% 10,000.00
80
July
2 Natick Trust Co. No. 7, 1 yr. @ 61/2% 10,000.00
NOTES PAID
1920
February
11 Natick 5c Sav. Bank No. 104 $5,000.00
March
11 Natick 5c Sav. Bank No. 106 5,000.00
April
Natick 5c Sav. Bank No. 107 5,000.00
May
Natick 5c Sav. Bank No. 114 5,000.00
10 Natick 5c Sav. Bank No. 112 5,000.00
22 Natick 5c Sav. Bank No. 113 5,000.00
June
25 Natick Trust Co. No. 115 5,000.00
July
8 Natick Trust Co. No. 116 5,000.00
November
16 Natick Trust Co. No. 117
6,000.00
December
31 Notes Outstanding (Nos. 1-2-3-4 -5-6-7 70,000.00
$116,000.00 116,000.00
REVENUE ACCOUNT
Receipts
Interest on Bank Deposit $55.37
Corporation Tax 1,951.39
National Bank Tax 2,958.35
81
Street Railway Tax
9.61
State Aid
727.00
Licenses
57.00
Additional Assessments
135.94
Unexpended Balance 1919
5,076.37
Unxepended Balance Sidewalk Account
127.10
Unexpended Balance Sudbury Road Conduit
7.39
Unexpended Balance Vocational School
176.88
Unexpended Balance Pond Street
1,631.17
Unexpended Balance Soldiers Welcome
37.85
Cochituate Scales
2.85
PAYMENTS
Payments
Snow Bills
4,545.35
Legal Requirements
1,245.00
Insurance and Bonds
1,221.71
Overdrafts of 1919
3,815.68
State Aid
972.00
Balance Dec. 31, 1920
1,124.53
$12,954.27 $12,954.27
NOTES AND BONDS OUTSTANDING
10 School House Bonds, due annually $1000 $10,000.00
2 School House Bonds due annually $500 1,000.00
1 School House Equipment Bond, Due; May 1, 1921 1,000.00
School House Equipment Bond, Due May
1, 1921 400.00
1 Playground Note due Apr. 7, 1921
1,000.00
1 Playground Note due July 2, 1921 1,000.00
1 Playground Note due July 2, 1922
1,000.00
1 Playground Note due July 2, 1923
1,000.00
82
1 Pyayground Note due April 1, 1922 1,000.00
1 Fire Dept. Truck Note due July 27, 1921 1,000.00
1 Fire Dept. Truck Note due July 27, 1922 1,000.00
1 Fire Dept. Truck Note due July 27, 1923 1,000.00
1 Fire Dept. Truck Note due July 21, 1924 1,000.00
Tax Note No. 1 due Oct. , 1920
10,000.00
Tax Note No. 2 due Nov. 5, 1920
10,000.00
Tax Note No. 3, due Apr. 3, 1921
10,000.00
Tax Note No. 4 due Dec. 2, 1920
10.000.00
Tax Note No. 5 due May 1, 1921 10,000.00
Tax Note No. 6 due May 21, 1921 10,000.00
Tax Note No. ^ due July 2, 1921
10,000.00
INTEREST ACCOUNT
Appropriation
3,000.00
Unexpended Balance 1919
705.45
Interest on Taxes
1,168.09
Payments
On School Bonds 500.00
On School Bonds (Equipment)
84.00
On Highway Noes
399.00
On Playground Notes
112.50
On Tax Notes
3,163.33
Balance
614.11
$91,400.00
$4,873.54 $4873:54
LIBRARY TRUST FUNDS
Invested by Library Trustees :
James Sumner Draper Fund Cynthia Roby Fund Childs Fund
$5,000.00
3,155.76
100.00
$8,255.76
83
Invested by Sinking Fund Commissioners,
Securities turned over to Town Treasurer as per
vote October 2, 1914.
*Ella E. Draper Fund
500.00
*James Draper Fund 500.00
Grace Campbell Draper Fund 1,000.00
*Reinvested by Town Treasurer in 41/4% Reg. Liberty Bonds
POOR TRUST FUNDS
Donation Fund (Reg.) 414% Liberty Bonds $1,300.00
Allen Fund (Reg.) C. B. & Q. R. R. Bonds 4% 1,000.00
Loker Fund (Reg.) 2 B. & A. R. R. Bonds 4% 2,000.00
CEMETERY TRUST FUNDS
Invested in 41/2% Liberty Bonds (Reg.)
W. S. Draper Fund
$100,00
D. B. Heard Fund
100.00
Jackson Fund
100.00
A. M. Lovejoy Fund
200.00
Parsons Fund
200.00
E. L. Moore Fund
300.00
Henry Reeves Fund
100.00
Calvin Rice Fund
100.00
Robey Fund
400.00
A. M. Page Fund
50.00
E. R. Frost Fund
100.00
L. V. Thomas Fund
100.00
J. M. Russell Fund
100.00
P. M. Lee Fund
100.00
E. R. Johnson Fund
100.00
Edwin Gale Fund
100.00
Charles Holbrook Fund
150.00
Jude Damon Fund
100.00
84
Marshall Russell Fund
100.00
F. C. Hurd Fund
100.00
George Harrington Fund
100.00
A. H. Wellington Fund
100.00
A. C. Loker Fund
100.00
Edward Rice Fund
100.00
Bryant and Miller Fund
100.00
Ellen Ricker Fund
100.00
E. A. Wellington Fund
100.00
W. S. Wheeler Fund
100.00
Noves Morse Fund
100.00
C. E. Miller Fund
50.00
Otis Locker Fund
100.00
W. B. Braman Fund
100.00
Francis Moore Fund
100.00
Edmund Rice Fund
100.00
Ira Underwood Fund
100.00
T. S. Sherman Fund
200.00
*Edward Carter Fund
100.00
*C. C. Ward Fund
100.00
*A. S. Morse Fund
100.00
*J. and C. G. Bennett Fund
100.00
$4,750.00
*Invested in 434% Liberty Bonds (Reg.)
TRIAL BALANCE
Abatement of Taxes
343.22
Salaries
1,579.74
Playground
22.80
Motor Trucks
522.70
Fire Dept.
182.36
Police
33.33
Board of Health
114.32
Tower Hill Road
5.00
85
Old Conn. Path
8.50
Sherman Bridge
176.27
Glezan Road
250.00
Main Street
1,893.47
Highways
1,291.80
Street Lights
286.17
Tree Warden
139.95
Poor Dept.
52.07
Incidentals -
4.82
Town House Repairs
196.15
Education
1,078.37
School Grounds
500.00
Library
48.17
Library Water Supply
11.02
Memorial Day
30.94
Moth Dept.
864.94
Soldier's Relief
14.98
Cemetery Account
280.12
V. and C. Cemeteries
3.12
Lakeview Cemeteries
1.78
Cemetery Fence
135.00
Water Dept.
905.67
Cash
15,395.57
Farwell House
438.00
Revenue
1,124 53
Tax Notes
70.000 00
Playground Notes
5 non no
School Bonds
12.400.00
Interest
614 71
Tax 1917
217.39
Tax 1918
10.884 61
Tax 1919
20.733.99
Tax 1920
31,654.64
Funds Income
733 82
86
Motor Truck Notes Balance Account
4,000.00 21,400.00
$102,787.02 102,787.02
APPRORIATIONS
tonul credits thereto, and payments therefrom, and bal ances at end of year, Dec. 31, 1920.
Appro. Addl. Credits Payments
Bal.
Abatement of Taxes Salaries Lee Land
$330.12
$673.34
*$33.22
3,500.00
1,082.30
3,002.56
1,579.74
1,200.00
3,000.00
4,200.00
Playground
600.00
577.20
22.80
id to Agriculture
250.00
250.00
Dept. Trucks
1,300.00
4,000.00
4,777.30
522.70
Department
1,500.00
166.33
1,483.97
182.36
lice Department
2,000.00
481.51
2,457.33
33.33
l'h Department
250.00
282.96
418.64
114.32
rection of Animals
75.00
225.00
300.00
pection of Schools
75.00
75.00
wor Hill Road
1,000.00
995.00
5.00
Connecticut I'ath
1,000.00
991.50
8.50
1 .- rman Bridge e en Road
800.00
623.73
176.27
250.00
250.00
11-in Street, Cochituate
2,500.00
277.88
884.41
1.893.47
Highways and Bridges
10,000.00
6,499.98
17,791.78
*1,291.80
Street Lighting
3,000.00
417.22
3.131.05
286.17
Tree Warden Poor Department
100.00
124.68
84.73
139.95
1,800.00
683.03
2,430.96
52.07
Incidental Account
1,400.00
192.31
1,602.13
*4.82
Town House Repairs
290.19
94.04
196.15
Education
21,000.00
4,791.54
26,869.91
*1,078.37
School Grounds
500.00
500.00
Library and Reading Room
2,000.00
1,004.31
2,956.14
48.17
Library Water Supply
500.00
488.98
11.02
Memorial Day
300.00
1.91
270.97
30.94
Moth Department
1,046.88
2,064.39
2,246.33
864.94
Soldier's Relief
800.00
785.02
14.98
Cemetery Account
315.12
35.00
280.12
North and Center Cemetery
250.00
1.12
248.00
3.12
Lake View Cemetery
250.00
1.64
249.86
1.78
North Cemetery Fence
500.00
365.00
135.00
Playground Note
1,000.00
1,000.00
School House Bonds
2,900.00
2,900.00
Water Department
3,410.77
2,505.10
905.67
Interest
3,000.00
1,873.54
4,258.83
614.71
Revenue Account
12,954.27
1,124.53
Snow Removal
4,545.35
Insurance and Bonds
1,221.71
88
Legal Requirements State Aid Overdrafts 1919
1,245.00 972.00 3,845.68
*Amount Overdrawn
89
90
COMPARATIVE STATEMENT OF RECEIPTS
1919
1920
Taxes. Current year
$32,870.72 $48,635.93
Taxes, Prior years
26,003.65
27,353.32
Corporation Tax
938.29
1,951.39
National Bank Tax
3,029.66
2,958.35
Dog Licenses
424.27
432.64
Other Licenses
5.00
57.00
Town Administration
Rent of Hall
67.00
67.00
Town Scales
2.85
Protection of Life and Property
Weights and Measures
23.27
19.52
Fire Dept.
8.77
Moth Department
From State
21.00
40.00
From Others
229.46
549.50
From Tax Collector
492.28
767.28
Inspection of Animals
75.00
75.00
Police Dept.
6.10
9.15
Highways
St. Ry. Excise Tax
829.98
From State and County
7,100.86
5,574.00
Charities
Poor Dept.
Other Cities and Towns
260.03
624.50
Income of Poor Trust Funds
173.95
175.25
Soldiers Benefits
State Aid, from State
1,739.00
727.00
Education
Tuition, from State
289.25
306.75
Salaries, from State
625.00
625.00
91
Income, Trust Fund
8.00
8.00
Refunds and damages
5.35
13.92
Dog Licenses (1-2)
212.14
216.32
State School Fund
962.06
Vocational School, from State
176.88
175.00
Income Tax from State
1,270.00
2,570.00
Other Towns
15.00
Library and Reading Room
Dog Licenses (1-2)
212.13
216.32
Treasurer of Library Funds
568.10
747.54
Water Dept.
2,895.66
3,092.84
Cemeteries
Sale of Lots etc.
117.00
50.00
Income from Funds
189.74
199.14
Interest
On Treasurer's Bank Deposit
45.15
55.37
On Taxes
760.34
1,185.59
Town Indebtedness
Tax Notes
66,000.00
20,000.00
Highway Notes
6,000.00
Playground Notes
3,000.00
3,000.00
Motor Truck Notes
4,000.00
Trust Funds
Cemetery Funds Received
200.00
200.00
County Tax
2,825.68
3,067.10
State Tax
5,830.00
9,543.53
State Tax Highway
516.20
516.20
Town Administration
Moderator. Salary
Selectmen. Sararies
325.00
375.00
Selectmen. Incidentals
219.45
158.81
Auditor. Salary
100.00
100.00
Auditor, Incidentals
7.50
92
Tax Collector, Salary
372.86
439.56
Tax Collector, Incidentals
32.50
72.93
Treasurer, Salary
500.00
500.00
Treasurer, Incidentals
59.19
46.63
Assessors, Salaries
892.50
894.00
Assessors, Incidentals
25.38
53.20
Town Clerk, Salary
100.00
100.00
Town Clerk, Incidentals
125.54
190.66
Election and Registration, Salaries
277.00
394.00
Election and Registration, Incidentals
63.85
198.97
Insurance and Bonds
694.61
1,221.71
Town House and Clocks
226.60
206.85
Miscl. Incidentals
570.68
673.69
Town House Repairs
91.65
94.04
Legal Requirements
381.18
1,245.00
Overseers of Poor, Salaries
150.00
150.00
Sealer Weights and Measures, Sal.
50.00
50.00
Protection of Life and Property
Police Dept.
1,549.41
2,457.33
Fire Dept.
1,342.44
1,483,97
Weights and Measures
23.27
19.91
Moth Dept.
2,312.47
2,246.33
Tree Warden
28.43
84.73
Board of Health
315 .. 05
418.64
Inspection of Animals
50.00
300.00
Inspection of Schools
75.00
75.00
Highways
Street Repairs inc. Bridges
10,420.83
17,791.78
Snow Removal
72.60
Pond Street
1,368.83
Main Street
6,107.31
884.41
Tower Hill Road
1,095.54
950.00
Old Connecticut Path
991.50
Street Lighting
3,035.97
3,131.05
93
Charities
Poor Dept.
2,317.34
2,430.96
Income Trust Funds
241.50
Soldiers Benefits
State Aid
$24.00
972.00
Soldiers' Relief
476.26
785.02
Soldiers Welcome
162.15
Education
School Committee Salaries
160.00
150.00
Teachers' Sala ries
12,631.30
16,260.77
Janitors' Salaries
1,421.73
1,537.60
Supplies
930.04
654.24
Transporation
3,847.86
4,067.38
Superintendent
1,000.00
1,350.43
Repairs
474.54
408.00
Incidentals
365.76
630.10
Fuel and Light
1,574.95
1,811.39
Vocational School
350.00
Library and Reading Room
2,513.27
2.956.14
Memorial Day
202.40
270.97
Water Dept.
2,725.13
2,505.10
Cemeteries
Labor and Maintenance
601.53
532.86
Income of Trust Funds
124.28
186.35
Interest
On Tax. Notes
3,190.01
3,163.33
On Town Bonds
840.00
On Highway Notes
399.00
On School House Bonds
560.00
500.00
On School House Equipment Bonds
140.00
84.00
On Library Funds
110.00
110.00
On Playground Notes
67.50
112.50
94
Town Indebtedness
Tax Notes Paid
62,500.00
46,000.00
Highway Notes Paid
6,000.00
School House Bonds Paid
1,500.00
1,500.00
School House Equip. Bonds Paid
1,400.00
1,400.00
Bridge Note Paid
1,000.00
Playground Note Paid
1,000.00
Cemetery Trust Funds Invested
200.00
200.00
FRANK E. YEAGER
Treasurer
95
REPORT OF OVERSEERS OF POOR
The Overseers of the Poor during the past year have visited their charges at Worcester and outside and submit the Lilowing report :
Receipts
Balance
$58.53
Appopriation
1,800.00
· Reimbursements
624.50
$2,483.03
Expenditures
2,430.96
Balance $52.07
Franciscan Home, Board and Clothing $310.84
Having settlement in Wayland and re- siding elsewhere. 659.59
Having settlement in Wayland and re- iding there 288.00
Having settlement elsewhere and resid- ing in Wayland 1,091.83
Expenses
48.20
Waltham Hospital
32.50
Respectively submitted. THOMAS W. FROST, Chairman HOWARD C. HAYNES Clerk WALTER S. BIGWOOD
96
REPORT OF MOTH SUPERINTENDENT
FROM JAN. 1st 1920 To JAN. 1st 1921
Pay Roll
D. Graham
$1,002.50
George Poutasse Jr.
561.00
John J. Linnehan
55.00
Schedule of Bills
William Stearns, 4 tires for Sprayer
$50.00
H. G. Keim, team for Sprayer
35.00
C. A. Benson, Gasoline
22.75
H. G. Kiem, team for Sprayer
120.00
Lovell's Grocery, Supplies
1.95
DANIEL J. GRAHAM
Superintendent
97
.
CEMETERY COMMISSIONER'S REPORT
Since our last annual report the town has received as gifts two funds making a total of forty funds amounting to 4,750. income from which is for the perpetual care of indiv- idual lots.
The Commissioners urge as many as can to have their lots placed under perpetual care to assure the continued at- tractiveness of their, as well, as adjacent lots.
Owing to the high cost of labor and shorter hours of work the result in work accomplished is approximately less than half of what it was a few years ago; this is reflected in the neglected appearance of the cemeteries the latter part of the season, the appropriation having been expended. It would seem that the town might be a little more liberal in its appropriation for the care of cemeteries out of regard for the memory of those citizens who have passed on but bequeathed to us so much that we benefit by and enjoy.
A metalic fence erected on the northerly side of the North Cemetery is a great improvement. By a special arrangement the old iron posts set in foundation stones were utilized, thus · saving quite a large expense. The unexpended balance of $135.00 from the appropriation of $500.00 for said fence your Commissioners would recommend placing to the credit of the General Cemetery Account to be available for use in re- replacing another section of the fence in the North Cemetery which is badly out of repair.
Appended is statement showing balances held by treas-
98
urer subject to order of the Cemetery Commissioners on Dec. 31st, 1920.
GENERAL CEMETERY ACCOUNT
January 1, 1920 Balance
$265.12
Proceeds from sale of lots in Lake View Cemetery 15.00
Proceeds from sale of lots in North Cemetery 85.00
365.12
Expended for improvements and tools in Lake View Cemetery $7.00
Expended for improvements, etc., in
North and Center Cemeteries
28.00
35.00
December 31. 1920 Balance
$330.12
LAKE VIEW CEMETERY
Jan. 1, 1920 Balance
$1.64
Feb. 4, 1920 Appropriation
250.00
$251.64
Expended
249.86
Dec. 31, 1920 Balance $1.78
NORTH AND CENTER CEMETERIES
Jan. 1, 1920 Balance
$1.12
Feb. 4, 1920 Appropriation
250.00
$251.12
Expended
248.00
Dec. 31, 1920 Balance
$3.12 .
PERPETUAL CARE TRUST FUNDS
E. L. Moore
$300.00 $110.03
$12.75
$3.00
$119.78
Parsons
200.00
32.24
8.50
16.50
24.24
Ann M. Lovejoy
200.00
8.69
8.50
5.65
11.54
99
Charles Holbrook
150.00
6.92
6.38
5.65
7.65
Dwight B. Heard 100.00
4.42
4.25
2.50
6.17
Jackson
100.00
16.96
4.25
11.00
10.21
W. S. Draper
100.00
10 0G
4.25
2.70
12.41
Edw. P. Johnson
100.00
4.97
4.25
4.65
4.57
Henry Reeves
100.00
13.45
4.25
2.50
15.20
Calvin Rice
100.00
13.19
4.25
2.50
14.94
Roby
400.00
78.37
17.00
19.00
76.37
A. M. Page
50.00
2.13
2.00
.13
E. Russell Frost
100.00
10.03
4.25
4.00
10.28
Lu'da B. Thomas
100.00
10.38
4.25
9.50
5.13
Josiah M. Russell 100.00
11.04
4.25
2.50
12.79
Phebe Maria Lee
100.00
8.48
4.25
2.50
10.23
Edwin Gale
100.00
7.00
4.25
2.50
8.75
Jude Damon
100.00
5.97
4.25
2.50
7.72
Marshall Russell
100.00
5.88
4.25
2.50
7.63
Frank C. Heard
100.00
6.63
4.25
9.50
1.38
Geo. Harrington
100.00
3.53
4.25
2.50
5.28
Adeline H. Welling-
ton
100.00
5.47
4.25
7.97
1.75
Alfred C. Loker
100.00
5.58
4.25
4.65
5.18
Bryant and Miller 100.00
2.32
4.25
5.65
.92
Edward Rice
100.00
5.56
4.25
1.00
8.81
Ellen Ricker
100.00
5.29
4.25
8.00
1.54
Elbridge A. Well-
ington
100.00
4.53
4.25
7.03
1.75
Warren S. Wheel-
er
100.00
4.78
4.25
2.50
6.53
Noyes Morse
100.00
2.52
4.25
2.50
4.27
Caroline E. Miller
50.00
4.11
2.12
3.30
2.93
Otis Loker
100.00
2.24
4.25
2.50
3.99
Wm. B. Braman
100.00
1.25
4.25
2.50
3.00
Franics Moore
100.00
1.14
4.25
2.50
2.89
Edmund Rice
100.00
1.14
4.25
3.50
1.89
Ira Underwood
100.00
4.14
4.25
4.75
3.74
100
Theo. S. Sherman 200.00
5.28
8.50
4.00
9.78
Edward Carter
100.00
4.75
2.50
2.25
Ward
100.00
2.71
4.75
4.65
2.81
Andrew S. Morse
100.00
4.71
2.38
2.50
4.59
Jonas and Celina
Gardner Bennett 100.00
3.22
2.38
1.50
4.10
Respectfully submitted WILLIAM READ, Chairman WALLACE S. DRAPER, Clerk
Cemetery Commissioners
101
REPORT OF FIRE ENGINEERS
We respectfully submit the following report for the year ending December 31, 1920.
Balance January 1, 1920.
$166.33
Appropriation
1,500.00
$1.666.33
Expenditures
1.483.97
Balance December 31, 1920
$182.36
January
N. R. Brennan, fire pay roll 9.50
Edison Electric Ill. Co. light 1.49
Robinson Jones Co. coal
26.00
Pettingell Andrews Co. zinc
19.80
February
Edison Electric Ill. Co. light
4.84
Pettingell Andrews Co., vitriol
52.00
Wayland Water Board
2.00
Howe & Co. express
.53
March
E. Butler grass fire pay roll
9.00
Edison Electric Ill. Co. light
1.85
Robinson Jones Co .. coal
17.00
Eastern Drug Co., soda
14.00
Howe & Co. express
2.90
Weston Coal Co. coal
28.35
Edison Electric Ill. Co. light
6.00
Eastern Drug Co. soda
14.00
102
April
Engineers Salaries 3 @ $10.00 30,00
James M. Bent Hose Co. pay roll 115.83
Charles H. Boody H. & L. Co. pay roll 155.00
Edward F. Dorsheimer, Eng. Clerk 10.00
Henry F. Tyrrell, Supt. fire alarm 50.00
Charles F. Dusseault, janitor 40.00
M. E. Church, use of tower 50.00
Thomas Irving, fire pay roll 6.00
Edison Electric Ill. Co., light 2.59
Pettingell Andrews Co. coppers 4.45
Napolean Perodeau, supplies 1.93
Edward F. Dorsheimer, supplies 2.02
A. A. Lamerine, postage and telephone 2.85
Engineers Salaries 2 @ $10.00 20.00
Howard C. Haynes, fgt. and janitor 14.07
Ralph Morse, janitor 8 months 28.00
Edison Electric Il1. Co., light .75
May
Robinson & Jones wood fire pay roll 9.25
Howard C. Haynes, material and rep. 72.48
Henry Tyrrell, repairs on wires 3.00
Robinson & Jones Co., posts & cement George Phylis, labor at engine house 56.70
27.31
Harry Cayo labor at engine house
11.20.
Charles W. Fairbank, sand 1.50
Edison Electric Ill. Co. light 2.38
Arthur M. Atwood, freight .50
June
Henry F. Tyrrell, Supt. fire alarm 1 mo. 4.17
Carl Lindbolm, repairs fire alarm 8.88
Wheelock Welding Co., 1.50
Alfred A. Lamarine, repairs 6.50
Edison Electric Ill. Co. light .95
Glover's wood fire pay roll 4.50
103
Auto. truck fire pay roll
3.50
July
Wayland Water Board,
2.00
American La France, acid
15.75
Cochituate Garage
5.45
August
Dudley Pond Woods fire pay roll 7.50
Stones Bridge Wood fire pay roll 32.50
·
B. A. Pond, labor
3.75
Alfred A. Lamarine, labor
3.60
Robinson & Jones Co. cement
1.55
Cochituate Garage, gas and oil
5.05.
Howe & Co., express
1.05
September
Edison Electric Ill. Co. light
.59
Pettingell Andrews Co. zinc and cop-
pers 17.28
Stone's bridge wood fire pay roll
12.50
Howard C. Haynes service
9.38
Howard C. Haynes, reps. at Wayland
45.40
William S. Lovell, supplies
5.74
American La France, acid
15.90
Edison Electric Co., light
3.20
October
Stone's Bridge wood fire pay roll 16.50
Alfred Lamerine, repairs 1.87
Carl Linbolm, repairs
9.69
Robinson & Jones Co., coal
32.00
Edison Electric Ill. Co. light
.60
Howe & Co., express
.42
November
James Spear house fire pay roll 11.50
Isaac Damon chimney fire pay roll 5.00
Howard C. Haynes, repairs at engine
·
104
house 28.93
Natick Heating & Plumbing Co. wire 8.20
Cochituate Garage 4.30
Union Lumber Co. lumber
3.00
Natick Welding & Brazing Co.
.75
Robinson & Jones Co., coal
80.00
Edison Electric Ill. Co., light
.95
Pettingell Andrews Co., vitriol
24.00
Carl Linbolm, auto and labor
1.63
H. Keims brush fire pay roll
2.50
Worthen's chimney fire pay roll
4.00
T. W. Frost repairs at Wayland
10.41
Robert Stearns, repairs
5.50
Charles A. Benson, gasoline
5.25
Edison Electric Ill. Co., light
1.50
E. W. Jennison, express
1.58
December
C. S. Williams, nails .72
Alfred Lamarine, labor 1.25
Napolean Perodeav, supplies
5.98
Cochituate Garage, alcohol and gas.
6.50
Pettingell Andrews Co. zincs
11.52
Howe & Co. express .79
E. F. Dorsheimer, stamps and supplies 1.46
Weston Coal Co., coal 44.41
NUMBER OF ALARMS ANSWERED
Cochituate
April
1 Box 23. False alarm.
3 Box 34. Butler's grass fire.
May
31 Still Alarm. Robinson & Jones woods.
105
August
3 Still alarm. Dudley Pond woods.
29 Still alarm. Stone's Bridge woods.
October
27 Still Alarm. Stone's Bridge woods.
November
14 Engine House. J. Spear house.
17 Engine House. Isaac Damon chimney. Wayland
April
19 Glover's woods.
June
3 Auto truck. State Road.
August
29 Stone's Bridge. Woods.
November
14 H. Keim's. Brush fire.
28 Worthen's chimney.
SPECIAL APPROPRIATION
Appropriation $5,300.00
Expenditures
4,777.30
Balance Dec. 31, 1920
$522.70
E. P. Butler, two Reo fire trucks
4,600.00
Nickel plating fixtures 50.00
Two tool boxes
30.00
Gasoline and Oil
9.40
Chamois, Sponge, Hydrometer and tire gauge 8.00
E. F. Dahill Jr. & Co., 6 extinguishers 48.00
Cochituate Garage, 1 pr. tire chains 13.15
106
State Forestry Dept. 11/2 doz. wire brooms 18.75 $4,777.30 H. C. HAYNES, Dist. Chief A. A. LAMARINE, Chief C. H. MAGUIRE WILLIAM STEARNS E. F. DORSHEIMER, CLERK
107
REPORT OF CHIEF OF POLICE
NUMBER OF ARRESTS FOR THE YEAR ENDING DECEMBER 31, 1920.
Number of arrests
22
Assault
2
Non Support
1
Larceny
4
Delinquent
3
Automobile Violations
12
22
EDWARD F. DORSHEIMER Chief of Police
108
REPORT OF BOARD OF HEALTH
The Board of Health respectfully submit the following report for the year ending December 31, 1920.
1920
Jan. 1, Balance
$227.96
Feb. 4 Appropriation
250.00
Dec. 30 S. Russell License
55.00
$532.96
December 31, 1920 Expenditures
376.14
Jan. 1, 1921 Balance
$156.89
March
30 Bill of Bulletin, printing
$9.50.
W. C. Neal, Inspector of Slaughtering 55.00
David Loker, returns of death
1.50
Waldo Lawrence, Inspection Thomas J. Dowey, Inspection
9.00
April
3 Waldo Lawrence, Inspection
5.00
Thomas J. Dowey, Inspection
16.75
June
30 Jenny Oil Co., 2 bbl oil
24.50
Dr. E. C. Sparks, House calls 21.00
4.50
Waldo Lawrence, Inspection Thomas J. Dowey, Inspection
13.25
August
8.00
2 George Dowey, spraying Thomas J. Dowey, spraying 8.00
9.50
109
William McCafferty, auto hire
6.00
Septemeber
1 Waldo Lawrence, Inspection 5.00
Thomas J. Dowey, Inspection 6.00
October
10.13
4 Napoleon Perodeau, groceries Dr. E. Sparks, House calls 15.00
Waldo Lawrence, Inspection 6.00
L. H. McManus, auto hire
8.25
Thomas J. Dowey, Insepction and tel. 5.50
William McCafferty, auto hire
3.00
George, O. Dowey, labor
2.50
December
Thomas J. Dowey, Inspection
16.00
William McCafferty, auto hire 9.00
Waldo Lawrence, Inspection 5.50
Thomas J. Dowey, salary
25.00
C. B. Dodge Co., disinfectant candles
21.90
Napoleon Perodeau, groceries
27.00
W. C. Neal, Inspector of Slaughtering
19.37
Total
$376.16
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