Official reports of the town of Wayland 1919-1920, Part 12

Author: Wayland (Mass.)
Publication date: 1919
Publisher: Printed at the Middlesex Freeman Office
Number of Pages: 522


USA > Massachusetts > Middlesex County > Wayland > Official reports of the town of Wayland 1919-1920 > Part 12


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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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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