Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1875-1881, Part 29

Author: Wakefield, Massachusetts
Publication date: 1875
Publisher: Town of Wakefield
Number of Pages: 956


USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1875-1881 > Part 29


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54


IMPROVEMENTS ON PARK EXTENSION.


Appropriation authorized, $ 100 00


Proceeds from sale of grass,


49 25


Total,


$149 25


Expended as follows, under the direction of the Board of Selectmen :


Paid John Cuff, labor, $ 15 00


N. H. Dow, labor on drains, 39 50


John M. Cate, for loam, .


21 00


66 " stone,


9 00


labor on drain,


75


" as per pay roll, for self and others for labor, 64 51


Total,


$149 76


Amount overdrawn, .


51


$149 25


AUBURN STREET APPROPRIATION.


Appropriation authorized,


$200 00


Paid Geo. W. Aborn as per contract, for build- ing said street, .


200 00


MAPLE STREET APPROPRIATION.


Appropriation authorized, $125 00


Paid Geo. W. Aborn, as per contract, for build- ing said street, 135 00


Amount overdrawn, taken from Highway reserve, $10 00


55


BRYANT STREET APPROPRIATION.


Appropriation authorized, $200 00


Received from sale of gravel, loam, stones, etc. 14 85


Total,


$214 85


Expended as follows, under the direction of J. M. Cate, Surveyor for Centre District,


Paid Sundry individuals as per pay rolls, for


labor,


$185 99


For 64 loads gravel at 6 cents, . 9 84


G. W. Aborn, drain pipe,


14 35


Repairing fence,


2 55


Lumber and repairs,


.


2 12


Total,


$214 85


RESERVOIR COR. CHESTNUT AND EMERSON STREETS,


Appropriation authorized,


$400 00


Expended as follows :


Paid N. H. Dow for building reservoir as per contract,


$223 00


C. H. Davis, services on reservoir, 8 00


J. & S. Winship, cover, 3 50


I. A. Parsons, repairs,


50


Total expended,


235 00


Balance unexpended, 165 00


$400 00


56


REPAIRS CORNER CRESCENT AND EATON STREETS,


Appropriation authorized, $50 00


Paid James Oliver, Esq., Chairman of Board of Selectmen, and now held by him, to com- plete the repairs, $50 00


INJUNCTION EXPENSES, C. WAKEFIELD ENGINE CO.


Appropriation authorized, $200 00


Expended as follows :


Paid E. A. Upton's bill,


91 38


S. K. Hamilton's bill,


25 50


I. Stowell, T. Hickey, W. H. Gould, for cash advanced for witness fees,


7 50


Total,


$124 38


Balance unexpended, ·


75 62


$200 00


CLAIM OF SUMNER WESTON.


Appropriation authorized, $125 00


Paid Sumner Weston in full of all demands for injuries received by a fall on West Water Street, in February, 1879, 125 00


57


EXPENSES OF FISH COMMITTEE,


Appropriation authorized, $50 00


Balance in hands of committee as per last years report, 10 13


Additional allowance by Selectmen, taken from miscellaneous funds, 12 74


.


Total,


$72 87


Expended as follows :


Paid T. Gould, services, .


$19 50


O. I. Stowell, “


16 50


S. Parker, Jr., " ·


8 00


G. H. Sweetser, horse hire,


4 50


J. &. S. Winship, Jr., damages to team,


10 87


A. A. Scott, 66 66


10 00


Lanterns, nets, etc.,


·


3 50


Total,


72 87


RODNEY EDMAND'S CLAIM.


Cash balance in hands of James Oliver, Chair- man of Board of Selectmen, as per re- port of last year, · $250 00


58


Expended as follows by vote of the town :


Paid Rodney Edmands for Bounty, $100 00


66 - 66 interest on same from Jan. 1, 1864 to April 10, 1879, 15 years, 3 1-3 mos at 6 per cent. 92 18


Total,


$192 18


Unexpended balance returned to Town Treas-


urer, ·


57 82


$250 00


59


COLLECTOR'S STATEMENT.


Tax of 1876.


Uncollected balance as per last report,


$36 25


Received as interest, . 6 92


$43 17


Paid Town Treasurer,


$37 94


Abated by Assessors,


5 23


$43 17


Tax of 1877.


Uncollected balance as per last report,


$4,082 30


Received as interest, 501 85


$4,584 15


Paid Town Treasurer,


$4,024 78


Abated by Assessors,


·


559 37


$4,584 15


Tax of 1878.


Uncollected balance as per last report,


· $9,393 69


Received as interest, 275 71


$9,669 40


Paid Town Treasurer,


$5,071 23


Abated by Assessors,


100 26


Discounts allowed,


6 10 $5,177 59


Balance uncollected, .


. $4,491 81


Tax of 1879.


Total amount assessed,


$45,598 74


Received as interest,


11 63


$45,610 37


Paid Town Treasurer,


$35,244 89


Abated by Assessors,


580 69


Discounts allowed,


1,303 14 $37,128 72


Balance uncollected, $8,481 65 RICHARD BRITTON, Collector. MARCH 1, 1880.


60


TREASURER'S REPORT.


JAMES F. EMERSON, Treas. in acct. with TOWN OF WAKEFIELD.


DR. .


To cash balance in Treasury, March 5, 1879, $2,383 57


hired on town notes, 20,000 00


release of tax deeds, 637 93


interest received on tax deeds, 105 70


loans and deposits, 122 86


Richard Britton, collector, 1876, 37 94


66


1877, .


4,024 78


1878, ·


5,071 23


60 66 1879, 35,244 89


sale of Town History, 17 00


Selectmen, error of bills,


10 43


School Committee,


36


C. F. Hartshorne, Auctioneer License, .


2 00


Daniel Norcross,


66


2 00


Francis Williams,


66


2 00


W. G. Skinner, 66


2 00


Selectmen unexpended appropriation for Rodney Edmands settlement 57 82


income from Town Hall, 518 83


sale of common grass,


49 25


First District Court on account of fines,


12 50


Selectmen, balance unexpended appro- priation Park extension, .


4 78


County Treasurer, account of dog tax, ·


234 84


State Treasurer, Corporation tax,


66


National Bank tax,


66 State Aid,


1,800 00


66


relief of Indigent soldiers, ·


998 08


66


Armory rent, 300 00


66


School fund, 191 42


.


·


1,483 11


pauper account,


169 20


842 88


O. V. Waterman, as surplus above tax and expense on lot No. 150, Ice Co. plan, paid to him as Collector by G. W. Aborn, May 24, 1877, 12 10


$74,339 50


61


CR.


By cash paid Town orders, $30,500 95


Principal on loan,


· 26,000 00 interest 60


5,704 98


60 on Flint memorial fund to Trustees Town Library, 60 00


for release deeds, 9 00


Richard Britton, collector, for tax titles 232 86 for register of deeds, . 8 25


for advertisement for loan proposals, 2 00


Overseers of Poor, amount received from State pauper account, 169 20


· State Aid account,


2,278 25


Saugus tax,


4 31


State Tax,


1,270 00


Bank tax, 792 14


for adver't auction sale tax titles,


11 75


County tax,


1,834 80


School Com. State School fund,


191 42


for examination of tax titles, and notices of auction sale, .


26 00


Auctioneer services, 2 00


Balance cash in Treasury, .


5,241 59


$74,339 50


LOAN ACCOUNT.


Amount as per audit, March 5, 1879,


$94,600 00


since hired by Treasurer, 20,000 00


$114,600 00


Amount paid since March 5, 1879,


26,000 00


Total loans, $88,600 00


Loans are now held March 5, 1880, as follows :


W. H. Parker, due April 23, 1880, 5,000 00


Charles Bancroft Estate, due Oct. 10, 1880, 7,500 00


James Bancroft, due, Oct. 10, 1880, 3,750 00


Mary A. Murray, due Oct. 10, 1880, 19,600 00


3,750 00


State Treasurer, due May 20, 1881, Bonds to Bearer, $1,000 each, due June 1, 1881, 19,000 00 66 May 1, 1882, 30,000 00


Total,


$88,600 00 -


62


TOWN DEBT.


Amount of Notes and Bonds bear-


ing interest, March 5, 1880, · $88,600 00


Due on State Aid Pension account, 115 00


Outstanding town orders of 1878, 20 65


66 66 1879,


206 71


Accrued interest on Notes and


Bonds to this date, March 5, 1880,


1,591 34


Total liabilities, $90,533 70


Cash balance in Treasury, 5,241 53


Due from State on account of State


aid as per return, Dec. 31, '79, .


2,226 75


On Military Aid account, 166 00


Tax deeds held by Treasurer, 652 22


Due on Tax List, 1878,


4,491 81


66 66 1879, 8,481 65


Total assets,


$21,260 02


Net debt,


. $69,273 68


Net debt as per report last year, $76,343 47


66 this year, 69,273 68


Decrease since 1879 report, $7,069 79


63


STATE AID.


Amount allowed to various individ-


uals for the year ending March 1,1880, . $2,308 25 Balance due and unpaid M'ch 1, '79, 85 00


$2,393 25


The Treas. has paid of above amount, 2,278 25


Due various individuals, unpaid to


March 1, 1880,


115 00


$2,393 25


The amounts which have been paid to each person appear in the following statement.


Jas. E. Abbott, 78 00


Sarah S. Mason, 44 00


Israel F. Barnes,


4 50


Elizabeth Moses, 44 00


Elizabeth Bateman,


56 00


James Oliver, 24 00


W. W. Bessey,


72 00


Johanna Orpin, 16 00 ,


Mary V. Brown, 44 00


Esther S. Parker, 52 00


E. C. Bryant, Guardian


William D. Parker,


72 00


for W. C. Bryant, 120 00


Lucy Poland,


48 00


Augusta M. Chandler, 44 00


Joseph H. Richardson,


18 00


Eliza N. Clifford, 44 00


Julia A. Ross,


48 00


Thomas W. Coombs,


72 00


John S. Sargent,


20 00


Adah E. Cowdrey,


44 00


Lydia Sweetser, 48 00


John Davis,


96 00


Sarah Sweetser, 48 00


Victor Eaton, 72 00


George W. Townsend,


130 00


Rodney Edmands, 78 00


Thomas Twisden, Jr.,


42 00


Alexander Flanders,


40 00


James Weary, 37 50


O. N. Gammons,


31 50


G. N. Whiting,


72 00


Micah Heath, 96 00


Geo. H. Wiley,


72 00


Henry D. Hoyt, 20 25


John Wiley, 2d, 66 00


Needham C. Hunter,


54 00


Albert Wiley, 36 00


Joseph L. Hurd, 54 00


Hiram Woodis, 96 00


George H. Jackson,


19 50


Nathaniel H. Wright,


24 00


Patrick Lanergan,


33 00


Lucinda Locke,


48 00


Total, $2,278 25


64


LIST OF TAX DEEDS NOW HELD BY TOWN TREAS- URER FOR NON-PAYMENT OF TAXES.


Tax.


Date of Deeds.


Geo. Kempton,


1875,


July 6, 1877, $7 06


Thos. Lord,


1875,


July 6, 1877, 18 78


Thos. Lord,


1875,


July 6, 1877, 99 16


A. J. Perham & W. W. Bessey, 1875,


July 6, 1877, 27 15


J. M. Piper,


1876,


Aug. 13, 1878, 8 15


William Burditt,


1876,


Aug. 13,1878, 4 54


William Burditt,


1876,


Aug. 13, 1878, 21 30


John Stevens,


1876,


Aug. 13,1878, 27 37


Daniel C. Murphy,


1876,


Aug. 13,1878, 34 29


Daniel Sharp,


1876,


Aug. 13,1878, 58 21


Thos. Lord,


1876,


Jan. 6,1879, 94 64


Thos. Lord,


1876,


Jan. 6,1879, 18 71


J. W. Dearborn,


1877,


June 28, 1879, 8 23


J. W. Dearborn,


1877,


June 28, 1879, 8 23


Daniel C. Murphy,


1877,


June 16,1879, 32 05


William Brown Estate,


1877,


June 16, 1879, 5 00


Thos. Lord,


1877,


June 16, 1879, 83 90


Thos. Lord,


1877, June 16, 1879, 16 15


Daniel Sharp,


1877,


June 16, 1879, 54 19


James M. Piper,


1877, June 16, 1879, 7 85


W. W. Bessey,


1877,


June 16, 1879,


5 86


Geo. A. Putney,


1877,


June 16, 1879, 5 70


Geo. A. Putney,


1877,


June 16, 1879, 5 70


$652 22


The first four of the above named, were advertised and put up at auction sale, but they remain unsold.


65


....


REPORT .....


OF THE


OVERSEERS OF THE POOR,


For the year ending March 1st., 1880.


!: : ;


EXPENSES AT THE ALMS HOUSE.


GROCERIES !!!


Paid Cutler Brothers, . $486 64


E. W. Eaton, . 192 55


W. L. Griffin,


130 12


$809 31


BUTTER.


Paid J. W: Dean,


Dep# # $ 9 41


:


Paid W. L. Griffin,


$222 20


E. W. Eaton


76 74


$298 94


PROVISIONS.


Paid W. D. Deadman,


$427 50 1


J. W. Jenkins, .


6 58


$434 08


Amount carried forward, i ,.


$1,551 74


5


. -


GRAIN.


e


66


Amount brought forward,


$1,551 .74


FRESII FISH.


Paid E. Butler, .


$ 1 12


WV. H. Godfrey,


35 43


$ 36 55


BREAD AND CRACKERS.


Paid J. A. Dill, $ 50 51


DRY GOODS AND CLOTHING.


Paid J. Martin, $ 33 84


C. Patch,


95 02


W. M. Stocker,


54 42


D. Hurley, .


15 00


E. G. Daland,


80


$199 08


BOOTS AND SHOES.


Paid Richard Britton,


$ 57 05


HOUSE FURNISHING GOODS.


Paid H. A. Hartley, $ 34 92


E. Williams, .


2 50


C. B. Deming.


8 88


Corse & Woodbury,


6 03


S. F. Littlefield,


90 26


$142 59


COAL.


Paid G. W. Aborn,


$ 34 00


J. J. Mansfield,


151 00


$185 00


PHYSICIANS' SERVICES AND MEDICINE.


Paid Dr. C. HI. Magoon, $ 1 50


S. W. Abbott, 3 75


Amounts carried forward, $5 25 $2,222 52


-


67


Amounts brought forward, $ 5 25 $2,222 52


J. D. Mansfield,


59 05


C. Jordan,


22 50


W. J. Howland,


11 75


$98 55


BURIAL EXPENSES.


Paid Oliver Walton,


$ 20 00


NURSING. .


Paid for nursing, . $ 80 00


SUNDRIES.


Paid J. O'Connell, for pigs, $ 9.00


J. W. Jenkins,


21 00


P.O. Box and newspapers, 12 65


J. Blunt, blacksmithing, 29 66


Doane & Greenough, acc't books, 2 00


A. E. Judkins, white washing, 5 00


G. H. Teague, painting, . .


136 94


repairs on buildings, 25 21


Z. F. Fairbanks, “ 66


·


2 70


J. Westgate, lumber, ·


12 84


P. P. Hone, salt grass, 22 50


W. Sweeney, labor,


21 75


T. Longfellow, 2 50


H. Lewis, 71 50


S. Froton, 7.50


B. Oliver, 3 50


L. Devine, 6 00


T. Reagan,


·


30 00


J. N. Thomas, 66


6 50


H. Oliver,


18 00


P. O. Masse, repairs on harness, 3 25


J. G. Morrill, ice, .


18 00


Amounts carried forward, $468 02 $2,421 07


68


Amounts brought forward, $468 02 $2,421 07


Parker & Gannett, garden seed, H. Oliver, repairs on cultivator, Cash to inmates,


60


40


3 95


1 95


2 50


G. Remick, pasturing cattle, Winship Bros., wheelwrights,


8 00


52 79


Smith & Co., school books,


3 81


E. E. Lee, 66 66


4 45


Sundries,


2 25


Joseph Tuttle, keeper for the year


ending April 1, 1880, .


350 00


900 47


Total expenses at the Almshouse,


$3,321 54


RECEIPTS.


Received of Joseph Hawkes, board, $156 00


Miss Sadie Haskell, " · 48 00


Freeby children,


7.00


School teachers, 66 56 90


for milk,


104 23


produce,


65 83


wood,


13 00


hay,


44 48


stock,


26,00


apples,


4.00


pork,


1,60


old junk,


2.39


care of school-house,


40 00


Total receipts, $569 43


. Net expenses at the Almshouse, $2,752 11


E. Slocomb's expense in Boston, M. Phillips one bbl. of apples, tomato plants,


1 75


69


EXPENSES AWAY FROM THE ALMSHOUSE.


Supplies to Mrs. M. Bladden, 9 35


Mrs. C. C. L. Butler, .


163 29


Mrs. J. Carey,


37 84


Peter Connell,


22 00


Wm. Denehey,


5 00


Patrick Devine,


20 00


Martin Donahoe,


10 05


Barnard Derby,


92 00


S. Emmons,


8 00


Wm. Feehen's child,


48 28


J. Kapelin,


6 00


Mrs. Jane Kelley,


49 60


T. Haggerty,


5 00


Samuel Mayo,


16 00


J. McLaughlin,


4 00


J. McMahan,


118 00


C. McDougal,


293 14


J. W. Madden,


39 50


Dennis O'Connell,


20 50


James Palkerton,


2 00


Mrs. J. Sweetser,


78 00


D. Shanahan,


37 30


Wm. Sweeney,


35 90


P. Western,


100 00


G. W. Wilder,


62 25


Total,


$1,283 00


MEDICAL ATTENDANCE.


Paid for Mrs. M. Cullen, $ 10 00


W. Feehen's child, . 20 00


C. McDougal,


22 25


C. Molyneux,


.


9 00


Amounts carried forward, $61 25 $1,283 00 ·


70


Amounts brought forward,


61 25 $1,283 00


P. O. Massey,


27 00


$ 88 25


INSANE ASYLUM.


For Mary E. Adams, at Taunton, $182 31


G. W. Clark,


" Danvers, 144 84


Hannah C. Flynn,


163 71


Francis Hawkes,


66


66 128 68


Ann McClary,


66


66


46 29


J. O. Boswell,


Worcester, 165 46


Mary E. Osborne,


183 83


Nelson Sweetser,


66


177 91


Interest on bills,


1 38


Certificate, Jas. Kelley, .


2 .00


$1,196 41


RELIEF FOR PERSONS OUT OF TOWN WHO HAVE A SETTLEMENT IN WAKEFIELD.


Mrs. M. Cullen, Lawrence, $ 53 00


Patrick Farrington, Winchester,


107 24


Albert Heath, Worcester,


5 90


Mrs. M. J. Leathe, Stoneham,


29 63


Mrs. M. Nichols, Boston,


6 00


Mrs. A. E. Oliver, Reading,.


100 00


Mrs. Ann Spencer, Boston,


·


3 90


Patrick Welch, Lowell .


75 35


Henry Williams, Saugus,


31 09


B. I. Wiley, 66


26 80


H. E. Wilson, Revere,


12 70


Moses Barnes, Northbridge, ..


25 00


Walter Linwood, Marblehead,


19 50


·


$496 11


Amount carried forward,


$3,063 77


71


Amount brought forward · , · $3,063 77 RELIEF OF PERSONS RESIDING IN THIS TOWN WHO HAVE A SETTLE- MENT IN OTHER PLACES.


W. H. Batchelder, Salem, $ 13 65


J. Cunningham, Stoncham, 8 55


1


J. T. B. Hall, Saugus, . 45 35 .


Mrs. E. M. Stott, Saugus,


17.75


J. McAvoy, Taunton, .


6 00


Mrs. R. L. Stickney, Lexington,


40 00


Mrs. E. Stafford, Lynnfield,


8 00


Peter Casey, State,


8 00


M. Courtney,


2 00


J. Develin,


66


6 75


B. Freeby,


16 00


J. Haggarty,


6 00


John Kelly, 66


11 50


C. Molyneux, 66


10 '94


P. O. Massey,


66


88 57


T. Mitchell,


4 85


Maggie McCauley, 66


5 00


Mrs. Mary Reagan,


66


5 50


Mrs. E. Stover,


9 00


Mrs. H. Thompson,


3 65


Caroline Winman,


66


5 00


$322 06


MISCELLANEOUS.


Printing,


2 00


Tramps,


2 10


Expenses of Overseers,


32 54


$36 64


Total expense away from the Almshouse, Carried forward,


$3,422 47


-


.


.


72


Amount brought forward, $3,422 47 .: RECEIPTS.


Rec'd from Boston, V. H. Osborne, $ 91 38


Lexington, R. L. Stickney, 40 00


Saugus, J. T. B. Hall, 43 35


Mrs. E. M. Stott, 17 75


State, Peter Casey,


8 00


66 Wm. Courtney,


2 00


J. Develin,


6 75


66 B. Frecby,


16 00


John Kelly,


11 50


T. Mitchell, 4 85


Maggie McCauley, 15 00


Mary Reagan, . . 5 50


Mrs. E. Stover, 9 00


Mrs. H. Thompson, 3 75


Mrs. C. Winman, 5 00


Stoneham, John Cunningham, 5 15


Wakefield, Francis Hawkes, 43 13


By overpayment, 5 00


Total, $333 11


Net expense away from Almshouse, $3,089 36


Recapitulation.


Rec'd from former Board,


$ 86 76


Andover, Matilda Rollins,


1878-'79 22 00


Lexington, R. L. Stickney, " 3 75


N. Reading, N. Hunter, 2 50


Salem, W. H. Batchelder, " 1 .3 50


State, G. Ardell, .66


38 80


" Wm. Courtney, 66 10 50


" M. Connell, 4 00


Amount carried forward, $171 81


73


Amount brought forward, $171 81


State J. Develin, '78, '79, 26 80


" . B. Freeby, 50 00


J. Haggarty, 28 00


J. Mertins,


17 00


T. Mitchell, 17 85


J. H. Morrison, 8 00


J. M. Morrison, 66 16 00


Mary Reagan, 1 75


R. Reynolds, . ‹‹ 16 00


... Hannah Thompson, " 2 00 Stoneham, J. Cunningham,“ 20 00


Received from Town Treasurer,


5,500 00


$5,875 21


Net expense at the Almshouse,


.


$2,752 11


away from


3,089 36 : ..


$5,841 47


Cash in hands of Overseers, $33 74


NOTE. $169 20 of the amount received from the State came through the Town Treasurer.


Whole number of inmates, 22


Average,


.


17 1-2


Present 66


.


10


Tramps relieved, .


·


1,203


THERE IS NOW DUE FROM THE STATE AND TOWNS.


For J. Cunningham, Stoneham, $ 3 40


W. H. Batchelder, Salem, 13 65


John Haggarty, State, . 6 00


J. T. B. Hall, Saugus, . 2 00


Francis Hawkes, Wakefield, 85 55


Paul O. Massey, State, . . 115 57


Amount carried forward, $226 17


74


Amount brought forward, $226 17


Chas. Molyneux, " · .


19 94


James McAvoy, Taunton,


6 00


Mrs. E. Stafford, Lynnfield,


8 00


$260 11


Unpaid bills against the town March 1, 1880, about $75 00


INVENTORY OF PERSONAL PROPERTY AT THE ALMSHOUSE.


Stock,


$520 00


Hay,


175 00


Farming tools,


586 75


Household furniture,


490 35


Provisions,


141 32


Grain, .


· .


21 50


Miscellaneous,


224 00


Total,


$2,158 92


In conclusion, there is the sum of $115.57 due the town' from the State, on account of Paul O. Massey, on which there will be some discount.


The Overseers have been obliged to exceed their a ppropri- ation of $5000, because of an increase of $402.11 in the hospital bills ; and because of one case of sickness which cost them $535.00.


Persons requiring help outside of the almshouse, have been less in number this year than last.


On the other hand, 1,203 tramps have been provided with lodgings, an increase of 183 over the preceding year, neces sitating a proportionate increase of expense.


The Overseers earnestly hope that the bill at present under contemplation, intended to check vagrancy in the State, may become a law.


Respectfully submitted,


(Signed,) CYRUS N. WHITE, S, F. LITTLEFIELD, WM. H. ATWELL,


Overseers of the


Town of Wakefield.


75


REPORT OF THE SELECTMEN.


The report of the Selectmen for the current municipal year, is herewith submitted.


NEW STREETS.


Auburn Street, running from Cedar to Emerson Streets, has been graded at an expense of two hundred and twenty and 65-100 dollars, and opened for public travel.


Maple Street, running from Lake to Foundry Street, has also been graded at an expense of one hundred and thirty- five dollars.


STREET IMPROVEMENTS.


Complaint was made to this board in the early part of the year, that Broadway Street, at a point opposite the north- west corner of the lower lake, was being badly washed, and rendered unsafe for travel, by the waters of the lake. An inspection of the point named, proved the correctness of the complaint. A heavy wall was built nearly upon the south- erly line of the street, while a strong railing, with iron posts let into the stone, secures safety to the public travel. The cost of the same, by contract, was eighty dollars, with eighteen dollars additional for the iron posts, making a total cost of ninety-eight dollars.


The bridge over the mill stream on Salem Street, at the line between Wakefield and Lynnfield, having become unsafe for travel, and the Commissioners of the two Counties having, for various reasons, declined to order the discontinuance of that part of the street, an arrangement was made with the Selectmen of Lynnfield for the rebuilding of the same. The


·


76


entire expense was seventy-five and 40-100 dollars, the pro- portion of the town of Wakefield (one-half) being thirty- seven and 70-100 dollars.


The railroad bridge at Greenwood (first repaired by the town in 1866) has been placed in a safe condition at an expense of nine and 93-100 dollars.


PARK EXTENSION.


An appropriation of one hundred dollars for the improve- ment of the Park was made by the town, to which was added the receipts from the sale of the grass, and the same was expended under the direction of Mr. Cate, the Highway Surveyor of the Centre District.


BRYANT STREET.


An appropriation of two hundred dollars was made for the improvement of this street, and this also was expended under the direction of Mr. Catc.


SIDEWALK ON CHURCH STREET.


Article 28 in the Warrant for the annual Town meeting, April 1879, relating to a sidewalk upon Church Street, was referred to the Selectmen. This sidewalk has been built by Mr. Cate, Highway Surveyor for the Centre District, at an expense of twenty-two and 75-100 dollars. .


PERAMBULATION OF THE TOWN LINE.


The perambulation of the line between this town and Saugus, has been made during the year, and the certificates of the same deposited with the Town Clerk, thus completing the circuit of the town in the last three years.


SCREEN FOR TOWN HALL PLATFORM.


In this matter (Art. 18, Town Warrant, April meeting) the Selectmen were authorized to procure, and place, a screen for the improvement of the acoustic properties of the Town Hall, at an expense not exceeding forty dollars. This


77


sum was found wholly inadequate for the purpose named, and no action has been taken upon it.


NEGLECTED CHILDREN.


This matter (Art. 24, Town Warrant, April meeting) was referred to the Selectmen, but no case for their interposition having arisen, no action has been taken.


DISABLED SOLDIERS.


Under the law of 1879, Towns are authorized to raise money for the relief of soldiers disabled by disease contract- ed, or accidents incurred, since the war of the rebellion, and who, having their settlement in the town, would otherwise be obliged to apply to the Overseers of the Poor, for assis- tance. Under this law, thirteen applications have been made to this Board the past year, of which nine were allowed and four rejected. Of those assisted


2 receive $14 a month.


3 66 10


66 1


9


66 3


66


8


66


GUIDE BOARDS.


Street signs have been placed upon the completed streets, and upon several private ways, and we have no knowledge of any points where they are wanting.


TOWN HISTORY.


Eighteen copies of the town history have been sold the past year, being the balance of the entire edition.


Respectfully submitted,


(Signed,) JAMES OLIVER, JOHN S. EATON,


Selectmen of


B. B. BURBANK,


Wakefield.


Wakefield, March 10, 1880.


78


1


ASSESSORS' REPORT. 1879.


VALUATION OF PERSONAL ESTATE.


Stock in trade,


$81,550 00


Securities in the State,


12,000 00


out of


3,300 00


Money secured by mortgage,


172,850 00.


unsecured


6,000 00


Resident Bank Stock,


46,230 00


Marine Stock,


9,500 00


Income,


11,300 00


Machinery,


133,100 00


Furniture,


5,100 00


Carriages, (number, 197,)


14,180 00


Horses, ( 268,)


21,020 00


Cows, ( 251,) .


6,990 00


Swine, ( 44,)


380 00


Total Personal,


$523 500 00


VALUATION OF REAL ESTATE.


Dwelling houses, (number, 1027)$1,517,595 00


Other buildings, ( 672,) 399,760 00


Land, 3,734 acres, 1,075 535 00


Total Real Estate, $2,992,890 00


Total valuation,


$3,516,390 00


79


Value of Real Estate and Machinery owned by Corporations, . $358,875 00


Value of Real Estate exempted by law from taxation,


$155,720 00


TAX STATEMENT, 1879.


Amount of State Tax, .


$1,270 00


County " . 1,834 80


.. . Town Appropriations, 39,750 00


-


Total,


$42,854 80


Assessed on Polls, (males, 1268, females, 33,) 1301 at $2.00,


$2,602 00


Personal: Estate,


5,715 24


Bank Shares, (number 402,) . 554 76


Real Estate,


35,799 26


$44,671 26


Overlay,


$1,816 46


$42,854 80


Rate of taxation, $12.00 per $1,000.


Respectfully submitted, .


(Signed,) JAMES OLIVER, Assessors JOHN S. EATON,


of


DAVID PERKINS, Wakefield.


80


:


ENGINEERS' "REPORT.


We herewith submit our report of the Fire Department for the past year. :


FORCE OF THE DEPARTMENT. 1.1 { :..


The Department consists of three Engineers and seventy- six members, divided as follows :


Yale Engine Co., 47 men.


"Chemical Engine Co., 12 men.


Washington Hook and Ladder Co., 17 men.


Three Hose Carriages, with about 1,500 feet of hose in good condition.


The loss by fire the past year has been as follows :


April 1st., three buildings on Main Street, loss about $3,250.


Oct. 2nd., Smith & Anthony Foundry, loss about $125.


Jan. 27th, 1880, dwelling house on Railroad Street, loss about $375.


The Board would recommend that the Town take some action in regard to the town property belonging to the Fire Department in the east part of the town.


The committee appointed by the town, consisting of the Board of Engineers, for the purpose of building a Reservoir at the junction of Chestnut and Emerson Streets, have attended to their duty, and have caused a reservoir to be built at an expense of $235.00, which, in their opinion, will be sufficient for all fire purposes in that locality.


Respectfully submitted,


(Signed,) CHARLES H. DAVIS, S. F. LITTLEFIELD, C. W. TROW,


Engineers of the town of Wakefield.


81


.


POLICE REPORT.


Whole number of arrests for the year ending March 1, 1880, was 48, as follows :


For Assault,


16


Drunkenness,


. ·


6


Larceny, .


11


Selling liquor, .


6


Stubborn and disobedient children,


2


Fishing, .


2


Assault with a pistol,


.


·


1


Shooting birds,


.


1


Disturbing the peace,


·


1


Vagrancy,


1


Cruelty to animals, . 1 Five insane persons have been committed to the hospital.


Eight tramps have been provided with lodgings by the police during the year.


Respectfully submitted,


CHARLES H. DAVIS,


Chief of Police.


6


.


.


.


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82


REPORT OF THE FISH COMMITTEE.


In submitting the fourth annual report, we have, as here- tofore, the pleasure of extending our thanks to several friends who have gratuitously assisted us in the carrying out of the plans for the restocking of our inland waters with useful fish. Salmon have been brought from the State hatching-house at Winchester. A large number of Alewives were obtained at Saugus and placed in the lake, where, judging from former trials, they have done well, though it is not as clearly known when they left for the sca as in other scasons. This is not strange, as they are more likely to start by night than by day, and thus may have escaped the eyes of those who were looking for them. Mr. A. S. Wiley saw a large school of them in the lake during the autumn.




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