USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1890-1893 > Part 58
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Chas. Talbot, rep. windows, Montrose, ·
1 00
3 50
10 73
147
O. N. Gammons, labor and supplies, Franklin st. $3 05
J. A. Sale, rope and labor, Greenwood, . .
2 00
Hugh Morgan, repairs, Greenwood, 4 00
F. M. Pendleton, “ ·
70
F. S. Hartshorne, taking and tabulating school census,
30 00
II. W. Walton, setting glass, Hamilton, West Ward, .
13 01
Total, .
$1,694 60
Balance unexpended, 5 40
$1,700 00
SCHOOL TEXT BOOKS AND SUPPLIES.
March 14, 1892, Appropriation authorized, $2,000 00
Received from town of Lynnfield, for tuition 91 00
" Eberhard Faber, for over- paid bill, . 51 25
Total, . . $2,142 25
Expended as follows :
Ginn & Co., text books, . 421 54
. . 12 sets wall maps,
264 00
J. L. Hammett, text books, . 51 44
66 globes and maps,
12 25
William Ware & Co., text books, 225 78
American Book Co., 66 123 04
Boston School Supply Co., text books & supplies 124 15
Allyn & Bacon, text books,
21 67
D. C. Heath & Co., text books,
39 75
Carl Schoenhof,
1 20
Thompson, Brown & Co., text books, 20 00
Houghton, Mifflin & Co., « 4 20
The Thorp & Martin Mfg. Co., text books, 4 00
Geo. S. Perry & Co., text books and slates, 86 00
N. J. Bartlett & Co., "
88 00
148
E. A. Upton, text books, ·
$1 35
De Wolfe, Fiske & Co., text books 9 60
University Pub. Co., 74 34
Greenough, Adams & Cushing, supplies, 156 85 W'm. H. Claflin & Co., paper and cutting same, 97 25 John C. Haynes & Co., 1 dozen pitch pipes, - No. 110, ·
6 00
A. E. Whitten, 1 Kennedy's moth cabinet, ·
26 00
E. S. Ritchie & Sons, chemical supplies, 44 13
J. C. White, 1000 school rewards, . .
4 00
Geo. H. Taylor, 1 1-4 lbs. sal ammoniac, ·
25
J. D. Mansfield, chemicals, 4 67 ·
M. R. Warren, 1 quire Cyslostyle paper, 1 10
C. W. Eaton, 1 History of Wakefield, 2 00
Winchester Furniture Co., desks and chairs,
72 40
Holden Patent Book Cover Co .. covers, etc.,
5 25
Eberhard Faber, pencils and rubbers,
102 50
Franklin Educational Co., chemicals & supplies,
16 24
Geo. F. Wilson, music "Columbus Day," ·
8 00
F. W. Pierce, expressage, .
22 10
H. F. French, agent, expressage,
65
Total, .
$2,141 70
Balance unexpended, 55
$2,142 25
NEW SCHOOL HOUSE (Lincoln School.)
March 14, 1892, Appropriation authorized, $8,000 00
Balance 1891 appropriation, . 11,539 01
Total, . . $19,539 01
Expended as follows :
Wait & Cutter, services as architects, 1,000 00
Fuller & Warren W. V. Co., sanitaries balance, 575 00
Denis Greany, 25 tons coal, 140 50
66 whitewas'g cellar, as per contract 30 00
Roger Howard, builder, as per contract, balance, 8,527 50
.
.
149
Roger Howard, builder, extra work, $25 77
labor, hardware, lumber, 26 71
Geo. E. Gamage, oil, etc.,
1 55
Arthur Greenough, hauling ashes and cleaning cellar,
8 00
Arthur Greenough, labor,
115.50
D. P. Rolfe, kalsomining and painting,
350 00
Geo. W. Killorin, grading, stonework and extra work, . 3,160 25
Chas. L. Bly, electric work, .
129 65
Geo. S. Perry, desks and chairs,
379 30
Morss & Whyte, iron gates at entrances,
250 00
wire guard over fan, 22 00
Winchester Furniture Co., desks and clocks,
555 81
Sweatt & Gould, stone fence and curbing, per contract,
1,220 00
Albany Venetian Blind Co., 56 Venetian blinds,
228 00
L. Descalzo & Co., gas piping and fixtures, basement, ·
25 00
J. E. Bell, blackhoards,
227 20
Citizens' Gas Light Co., gas service pipe, etc., T. R. Newhall, circular curbing, sidewalk, · Geo. T. Mclaughlin & Co., erection of iron fence, .
75 00
26 25
207 35
Wakefield Rattan Co., mats, . 28 65
James A. Bancroft, surveying, laying out grounds John Flanley, shades, 38 00
53 00
Yale & Towne Mfg. Co., 18 keys, at 25 cts., . 4 50
H. W. Walton, setting 20 lights ground glass, 14 80
U. S. School Furn. Co., desks and seats,
202 05
Total, .
$17,660 84
Balance unexpended, .
1,878 17
$19,539 01
45 loads stone at 30 cts., 13 50
150
CLERK OF SCHOOL COMMITTEE.
March 14, 1892, Appropriation authorized, $250 00
Paid E. A. Upton, services to Feb. 1, '93, 250 00
TOWN HOUSE EXPENSES.
March 14, 1892, Appropriation authorized, $2,000 00
Jan. 23, 1893, Add'l · 200 00
Am't transferred from Public Reading Room, ·
68 42
Total, . $2,268 42
Expended as follows :
R. F. Draper, janitor 13 mos. to Feb. 1, 1893, 637 49
including Reading Room, Sundays, ·
R. F. Draper, washing towels, 3.00
M. W. Sherman. 7 day's labor. at $1.50, .
10 50
C. F. Bickford, 10 bbls. sawdust, ·
2 50
Lucas Bros., repairing clocks, . 2 25
Denis Greany, laying tiles and labor, .
12 85
D. P. Rolfe, setting glass, 2 70
Greenough, Hopkins & Cushing, toilet paper,
2 00
Cutler Bros., oil, matches, brushes, etc., 2 68
Geo. H. Taylor, labor, gas fixtures and supplies, A. S. Atherton & Son, supplies, .
73 03
L. Descalzo & Co, pipe, fittings, and labor, .
21 50
Citizens' Gas Light Co., Dec. 1, '91 to Jan. 1, '93, 132,800 ft. at $2.50 per 1,000 332 00 287,000 ft. at $2.15 “ " 617 06
F. M. Tinkham, labor and supplies, 2 61
J. W. Poland & Co., blankets, towels, etc., 3 20
Edward B. Nye, tun'g piano, 1 yr. to Oct. 1, '92, 10 00 S. F. Littlefield & Co., labor on water closets and supplies, . 25 53
John G. Morrill, ice, year to May, 1, '92,
20 00
Wakefield Water Co., water rates June 1, '92 to June 1, '93, · 65 00
Hiram Campbell, cutting wood, .
· 4 00
12 16
151
J. W. Richardson, cleaning windows, etc., $31 50
Arthur Greenough, hauling ashes, 7 00
F. W. Pierce, expressage, 65
A. D. Jenkins, & Co., repairing chairs, Wakefield Record, adv. prop. for coal,
2 00
M. P. Foster,
1 50
J. M. Perley, 50 tons furnace coal at $5.97
298 50
Bernard Blythe, repairing chairs,
5 00
James Devlin, repairing flag, . 2 50
S. E. Ryder & Co., 1 pint alcohol, .
45
Total, .
$2,214 41
Balance unexpended, 54 01
$2,268 42
REPAIRS ON TOWN HOUSE.
March 14, 1892, Appropriation authorized, $400 00
Expended as follows :
Geo. II. Teague, repairs on doors and windows, 25 20
S. F. Littlefield & Co., repairs and supplies, 3 76
L. Descalzo & Co., repairs and steam fitting, 5 60
E. I. Purrington, stock and repairs, 8 48
Lucas Bros., repairing clock, .
1 25
Total, . .
$44 29
Balance unexpended, 355 71
$400 00
RENTAL OF HYDRANTS.
March 14, 1892, Appropriation authorized, . $4,400 00 Expended as follows :
Wakefield Water Co., 60 hydrants, 1 year to June 1, '93 at $50 $3,000 00
35 hydrants 1 year to June 1, '93, at $40, 1,400 00
$4,400,00
3 25
152
Heating and Ventilating High School House,
Aug. 4, 1890, Balance of appropriations, $273 50 Paid Fuller & Warren W. V. Co. bal. of contract, 273 50
MEMORIAL DAY.
March 14, 1892, Appropriation authorized, $200 00
Paid S. B. Dearborn, Q. M. Post 12, G. A. R., 200 00
FISH COMMITTEE.
March 14, 1892, Appropriation authorized,-Re- ceipts, sale of 228 permits at 25c., · $57 00
Cash received, .
· 18 00
Interest on Savings Bank deposit,
·
1 08
Total, .
$76 08
Expended as follows :
W. L. Griffin, carriage hire, .
$3 35
Geo. H. Hathaway, carriage hire,
2 50
Walter Gary, watching fishway,
1 00
W. H. Wiley, 66 and making out
permits,
7 00
Samuel Parker, watching fishway, etc.,
17 12
M. I. Ellis, 235 German carp, 45 00
Total, .
$75 97
Balance unexpended,
11
$76 08
SEWERAGE COMMITTEE.
March 14, 1892, Appropriation authorized, $400 00
Expended as follows :
Louis Hawes, plans and report,
330 00
66 labor and material on test pits,
32 38
66 copy of plan of State B. of H, . 2 75
29 50
A. W. Brownell, pt'g 1,000 reports of Com., 66 on acct. pt'g add'l reports,
1 37
Henry M. Goodwin, distributing reports,
4 00
$400 00
153
ENGINE HOUSE.
June 29, 1892, Appropriation authorized, $3,000 00
Received for sale of Laboratory building, 100 00
Total, .
$3,100 00 ·
Expended as follows :
C. Latimer, expressage, . 1 75
Wakefield Rattan Co., labor and castings, 11 93
Thomas E. Dwyer, plumbing, 25 17
Wakefield Record, adv. Lab'ry bldg. for sale, 3 00
M. P. Foster,
2 00
N. H. Dow, stonework, grading as per contract, 250 00
Isaac Heath, builder, on acct. contract, . 1,000 00
$1,293 85
Balance unexpended,
1,806 15
$3,100 00
PURCHASE OF JOHNSON PUMPS.
March 14, 1892, Appropriation authorized,
$50 00
Paid National Mfg. Co., 12 pumps, at $4, 48 00
Balance unexpended, 2 00
$50 00
NEW HOSE HOUSE, GREENWOOD.
Nov. 8, 1892, Appropriation authorized, . $1,500 00
Expended as follows :
Wood, Harmon & Co., lot of land, .
$290 00
" examination of title, 5 00
Geo. W. Killerin, grading and digging cellar, 1 per contract, 50 00
Bubier & Co., 1 vane, ·
15 00
Isaac Heath, erection of building,
1,074 99
$1,434 99
Balance unexpended,
.
65 01
$1,500 00
154
FIRE ALARM BOX, BOYNTONVILLE.
April 11, 1892, Appropriation authorized, $200 00 Expended as follows :
Geo. M. Stevens, electrical apparatus, 56 55
Chas. L. Bly, extending circuit,
100 00
Total, .
$156 55
Balance unexpended, 43 45
$200 00
FOREST FIRE WARDS' BILLS.
March 14, 1892, Appropriation authorized, ·
$250 00
Paid Rufus Kendrick, services of parties No. 1 to 60, .
$242 60
Rufus Kendrick, repairs, etc.,
7 40
$250 00
A balance of $34.83 remains unpaid on account of repairs.
Purchase of Hook and Ladder Truck and Appliances. June 29, 1892, Appropriation authorized, $1,500 00 Expended as follows :
Levi Flanders, travelling expenses, 4 10
Wm. E. Cade, 66 66 7 10
Chas. E. Berry, 1 set harness for truck, 56 15 66 springs, . 21 60
Geo. H. Hathaway, 1 double harness, 50 00
fitting collars, 1 50
66
1 pair blankets,
14 00
1 whip, 3 50
Cornelius Callahan Co., 1 double hydrant gate, 35 00
66 " 1Y 10 00
66
1 pair wire cutters, 15 00
66 2 pony extinguishers, .
55 00
McDormand, Warner & Co., ladders, 154 50
Abbott, Downing Co., H. & L. truck No. 17057, 1,050 00
$1,477 45
Balance unexpended,
22 55
$1,500 00
155
FIRE DEPARTMENT.
March 14, 1892, Appropriation authorized,
. $2,625 00
Nov. 8, 1892, add'l 66
500 00
Total,
. $3,125 00
Expended as follows :
STEAMER LUCIUS BEEBE.
Wm. B. Daniel, First Engineer, I year to Feb. 1, '93, $125 00
E. I. Purrington, Asst.
66 66 66
100 00
Wm. H. Tyzzer, steward, 66 16 66 66
93 75
Members, as per pay roll to Feb. 1, '93, 219 72
Geo. H. Hathaway, use of horses, 199 00
moving steamer, 3 00
sponges, 1 00
66 storing hose car'ge and supply wagon, 10 00
Cutler Bros., supplies, .
4. 84
C. Latimer, expressage,
50
American Fire Engine Co., repairing heater, etc., .
49.25.
Wakefield Water Co., rates 1 year to June 1, '93, J. M. Perley, kindlings, . 2 00
10 00
Wm. H. Tyzzer, labor, . . ·
3 00
John Minniken, setting tires and cutting spokes,
5 00
Cornelius Callahan Co., repairs suction hose, etc., . 76 80
E. I. Purrington, repairs, 12 93
G. H. Taylor, labor, funnel, etc.,
2 54
C. H. Berry, 2 springs for harness, 21 60
Thomas B. Adams, I bale waste, .
IO 64
$950 57
J. H. CARTER HOSE CO.
Members, as per pay roll, $250 00
Thomas McMahon, steward, I year to Feb. 1, '93, 22 50
chimneys and oil, ·
2 37
L. D. Darling, rent of hose house, Jan. 1, '92 to Feb. 1,'93, 108 33 John Minniken, frame for coats; 8 00
2 lantern springs, . 1 50
G. H. Hathaway, straps, snaps, etc. 3 65
$396 35
156
WASHINGTON HOOK AND LADDER CO.
Members, as per pay roll to Feb. 1, '93, $375 00
John H. Buckley, steward, Feb. 1, '92, to Jan. I, '93, 17 25 S. J. Putney, rent Jan. 1, '92 to Nov. 19, '92, 106 33
G. H. Hathaway, use of horse, 38 00
strap, . I 50
Citizens' Gas. Light Co., gas Jan. 1, '92 to Nov. 19, '92,
2 97
McDormand, Warner & Co., guy pole, .
6 00
E. I. Purrington, repairing hooks, . 2 00
D. W. Hunt, moving furniture, 2 50
J. M. Fairbanks, setting glass,
1 00
$553 55
CHEMICAL ENGINE CO.
Members, as per pay roll,
$175 00
Chas. D. Drury, steward, to Feb. 1, '93;
9 75
Abraham Gould, rent of land I year to Oct. 1, '92, 12 00
M. S. Ayer & Co., vitriol and soda,
12 08
John Minniken, repairs,
9 45
F. W. Pierce, expressage,
35
· E. I. Purrington, repairs,
17 63
J. R. Reid, use of horse,
10 00
G. W. Killorin, teaming engine,
5 00
Cutler Bros., supplies, .
5 36
$256 62
VOLUNTEER HOSE COMPANY.
Members as per pay roll,
$250 00
Lee Tupper, steward, Feb. 1, '92 to Feb 1, '93,
25 00
Haley & Jones, 2 tons stove coal, .
13 10
Cutler Bros., pail and broom,
90
Block & Cate, 100 gallons oil at 7 cents,
7 00
$296 00
FIRE ALARM SUPPLIES.
H. W. Dalrymple, salary as Supt., to Feb. 1, .93, $75 00
George M. Stevens, supplies, etc., . III 05
66 teaming new H. & L. truck, I 00
157
George M. Stevens, box No. 27, and apparatus, · $75 54
Citizens Gas Light Co., labor on line for new box, 14 68
Lucas Bros., repair clock, 6 00
A. J. Wilkinson, supplies,
I 53
G. H. Hathaway, use of team,
2 50
Highway Dept., (Wakefield) setting pole,
1 00
Wakefield Rattan Co., labor and stock for cross arms, 8 19
D. P. Rolfe, painting cross arms, .
5 00
$300. 49
MISCELLANEOUS-FIRE DEPARTMENT.
C. Latimer, expressage, $4 00
F. W. Pierce, expressage, 9 00
B. F. Pendleton, repairs Greenwood hose house, ·
7 50
A. W. Brownell, printing certificates, and letter heads, 5 25
66 envelopes, 2 80
Boston Woven Hose Co., 15 lanterns, 35 00
Cutler Bros., supplies, .
49
S. F. Littlefield & Co., supplies and labor,
3 65
George H. Taylor,
10 80
Cornelius Callahan & Co., repairs and supplies,
107 80
W. E. Cade, stationery for engineers,
6 95
· Keeler & Co., desk and 6 chairs, . 41 00
Haley & Jones, 5 tons coal, .
32 75
C. C. Bridge, setting glass, .
I 25
$268 24
RECAPITULATION.
Steamer Lucius Beebe, .
$950 57
Washington Hook & Ladder Co.,
553 55
J. H. Carter Hose Co.,
396 35
Chemical Engine Co., .
256 62
Volunteer Hose Co.,
296 00
Fire Alarm, . .
300 49
Miscellaneous,
268. 24
$3,021 82
Balance unexpended,
103 18
$3,125 00
158
COMMON AND PARK COMMISSIONERS.
March 14, Appropriation authorized,
. $1,000 00
Expended as follows :
.
Albert S. Wiley, care of park,
· $250 00 66 " manure,
2 00
66 66 extra work, . 4 00 .
52
Zenas Perkins, bolting tree, . 2 50
S. F. Littlefield & Co., supplies, .
2 34
S. T. Parker, furnishing flowers per contract, . Wakefield Water Co., use of water to Dec. 1, '92, .
25 00
7 50
" pipe, .
7 00
Cutler Bros., I peck grass seed,
I 00
Roger Howard, lumber and window frame,
3 00
Total,
$304 86
Balance unexpended, . 695 14
$1,000 00
POLICE DEPARTMENT.
March 14, Appropriation authorized, · $1,000 00
Received from Harper Bros. Circus, police service, · 3 00 " Field Day Committee, (R. L. G.) · 20 40
Jan. 23, '93, Additional appropriation authorized, . · 175 00
Total,
. $1,198 40
Expended as follows :
Alvin L. Vannah, chief, salary, Jan 1, '92 to Feb. 1, '93, $812 50
66 straps on two billies, . 50
A. W. Brownell, printing placards and postals,
7 45
C. A. Cheney, I book, .
3 75
I ink stand, I 75
J. P. Lovell Arms Co., badges and whistles, 10 50
George H. Hathaway, leathering billies, I 50
Allie Bessey, use of team, 17 50
Est. of Charles H. Davis, 1 pair nickel plated hand cuffs, 4 00
Dr. J. A. O'Leary, professional services, 6 25 .
Cutler Bros., 2 lanterns and I lamp, .
.
I 74
"
A. S. Atherton & Son, 4 gallons oil,
159
Hall Carriage Co., rep. carriage of E. S. Gould,
$2 50
Wakefield Rattan Co., I waste basket, 87
John H. Buckley, police service,
32 00
James A. McFadden,
66
II 40
Edwin F. Poland,
66
9 60
Charles S. Merrill,
66
30 70
Charles E. Horton,
66
10 10
Wm. H. Gould,
80 50
Walter Severance,
9 80
Edgar A. Hallett,
66
54 40
Charles E. Hunter,
4 00
$1,113 3I
FOURTH OF JULY POLICE SERVICE.
Geo. O. Russell,
$2 40
J. R. Reid, ·
2 80
Justin Howard,
2 80
Edwin McDuffie,
2 80
J. E. Maxwell,
5 30
W. H. Tyzzer,
2 80
A. B. Davis, .
2 60
P. J. Flanders,
: 2 80
A. G. Anderson,
2 40
A. E. Cooper,
2 40
W. C. Strong,
2 80
W. B. Wiley,
2 40
S. M. Houston,
2 80
Geo. B. Folsom,
2 40
A. E. Richardson,
3 60
A. H. Winch,
2 80
W. T. Maxwell,
4 80
J. F. Alexander,
2 40
F. H. Royal,
2 40
H. B. Dole, .
2 40
John Day,
2 40
Geo. M. Kelley,
4. 00
Geo. H. Potter,
3 20
I. A. Parsons,
2 80
E. A. Hallett, .
3 60
$73 90
160
OCTOBER 5, 1892, POLICE SERVICE.
J. C. Small, .
$1 50
J. J. Skulley,
I 50
Mr. Keene, .
I 50
Mr. Muliken,
I 50
Mr. Fountain,
I 50
Mr. Welch, .
I 50
$9 00
Total,
$1,196 21 .
Balance unexpended, . .
.
2 19
$1,198 40
NIGHT WATCH.
March 14, Appropriation authorized, . $1,800 00
Paid James A. McFadden, sal. Feb. 1, '92 to Feb. 1, '93. $900 00
Edwin F. Poland, salary Feb. 1, '92 to Feb. 1, '93, 900 00
$1,800 00
SALARIES OF TOWN OFFICERS.
March 14, Appropriation authorized,
Expended as follows :
Board of Health, 1892-3,
$49 99.
" Auditors, to Feb. 1, '92, .
115. 00
66 " Registrars, 1892-3,
110 00
" Selectmen, 1892-3,
400 00
" Assessors, 1892-3,
400 00
66
" School Committee, 1892-3,
250 00
66 " Road Commissioners, 1892. 3,
200 00
" Fire Engineers, 1892-3, .
75 00
66 " Forest Firewards, 1892-3,
75 00
Town Treasurer, 1892-3, ·
200 00
Town Clerk, 1892-3,
150 00
Tax Collector, in full for 1890, $50; on account, 1891, $50 ; on account, 1892, $400,
500 00
Total,
$2,774 99
Balance unexpended, .
OI
$2,775 00
·
·
. $2,775 00
Overseers of Poor, 1892-3,
250 00
161
PLANS AND CLERICAL WORK, ASSESSORS' DEPT.
March 14, Appropriation authorized, $250 00
Paid C. R. Hulsman, making plans,
· $100 00 C. F. Hartshorne, clerical work, board of Assessors, 150 00
$250 00
New Street Lights.
March 14, Appropriation authorized,
$50 00
June 29, Add'l
50 00
Total,
$100 00
Expended as follows :
Wheeler Reflector Co., 21 wood posts and iron frames
at $2.35, $49 35
I light iron and iron frame, 8 60
Highway Dept. (Wakefield) setting 23 lamp posts,
23 00
Total,
$80 95
Balance unexpended, . 19 05
$100 00
Street Lights.
March 14, Appropriation authorized, . $2,500 00 Expended as follows :
Citizens Gas Light Co., 143,765 ft. gas, at $2.50 per M. ft., Dec. 1, '91, to March 1, '92,
$359 40
66
" 54,215 ft. gas at $2.15, per M. ft. March 1892, 116 56
-. 66
66 66 repairs, . I 58
66
66 66 balance due acct. Dec. '91 bills, 15 73
Globe Gas Light Co., lighting and care of street lights, April 1, '92 to Nov. 1, '92, . ·
892 49
66
" glass and repairs, 48 50
Cutler Bros., supplies, Dec. 1891, to March, 1892, 45 IO
" 19 68
Geo. H. Taylor, labor and supplies, IO 37
A. S. Atherton, supplies,
15 43
S. F. Littlefield & Co., repairs, 75
Wheeler Reflector Co., 3 wooden posts, I iron frame and repairs,
5 60
162
A. McMillan, painting lamp box, . $4 00
Highway Dept., (Wakefield) setting 8 posts, 4 00
B. & M. R. R. Co., freight, . 53
Arthur Greenough, lighting and care of street lights, April 14, '92, to Jan. 1, 93, 376 96
Arthur Greenough, oil, setting glass and supplies, II 45
I. F. Sheldon, care street lights, Greenwood, balance due Feb. 1, '92, 150 00
I. F. Sheldon, care street lights, Greenwood, I year, to Feb. 1, '93, ·
297 00
I. F. Sheldon, setting glass, . . 6 60
Frank Murphy, care street lights, Woodville, Nov. 23, 91, to Nov. 23, '92, 37 52
Eben T. Newhall, l'ting ext. lights, July 1, '91 to Jan. 1,92, 12 50 66 " care 2 st. lights Jan 1, '92 to Dec. 1,'92,. 23 50
" repairs, ·
I OC
J. H. Dolan, care of st. lights Jan. 1, '92 to April 1, '92, 152 00
66 66 setting 29 lights of glass at 30 cents, . · 8 70 Andrew McDonald, care st. lights, W'dville to Oct. 1, '92, 37 86 A. N. Blanchard, care 2 lights, Montrose, 1 yr. to May, I, '92, 25 00
Wm. I. Mansfield, care 2 lights 4 mos., to Sept. 14, '92, 8 33 S. Burditt, care 2 lights, Montrose, 3 mos. to Feb. I, '93, 6 25
F. W. Pierce, expressage, 4 18
Total,
$2,698 57
Balance overdrawn, .
198 57
$2,500 00
Widening Main Street.
March 14, 1892, Appropriation authorized, . $1,500 00
Rec'd for wood sold sundry parties,. 17 55
Total,
. $1,517 55
Expended as follows :
Labor as per pay rolls, 1,360 03
W. A. Carleton, 439 yds. gravel, at Ioc., 43 90
N. H. Dow, setting curb stone, 15 days, A. B. McIntosh, sharpening picks, etc.,
45 00
13 90
163
S. F. Littlefield & Co., tools and supplies, . $9 43
Mrs. E. T. Freeman, stone, . · 30 00
A. B. Woodman, sharpening picks, I 80
C. H. Spencer, lumber,
4 59
Total,
. $1,508 65
Balance unexpended, 8 90
$1,517 55
Repairing Emerald Street.
March 14, 1892, Appropriation authorized,
$200 00
Expended as follows :
Labor as per pay rolls,
98 50
W. A. Carleton, 465 yds. gravel, at Ioc.,
46 50
Total,
$145 00
Balance unexpended, 55 00
$200 00
Widening Church Street.
March 14, 1892, Appropriation authorized, . $1,500 00
Expended as follows :
Labor as per pay rolls,
1,269 75
Henry Davis, 10 ft. fence, stone,
6 50
N. H. Dow, 37 1-4 ft. curbstone at 50c.,
IS 75
" labor setting same and posts,
56 25
W. A. Carleton, 298 1-2 yds. gravel, at Ioc.,
29 85
John Minniken, sharpening tools,
4 50
Total,
$1,385 60
Balance unexpended,
114 40
$1,500 00
Repairing Wave Avenue.
June 29, 1892, Appropriation authorized,
$100 00
Paid for labor as per pay roll,
99 75
Balance unexpended,
25
$100 00
164
Grading and Repairing Spring Street.
June 29, 1892, Appropriation authorized, .
$500 00
Expended as follows :
Labor as per pay rolls, 399 86
Henry Davis, sash for window, . 2 50
Thomas Little, sharpening tools, 26 85
Sederquest & Wannamake, sharpening tools,
53 II
Total, ·
$482 32
Balance unexpended, : 17 68 .
$500 00
Widening Gould Street.
March 14, 1892, Appropriation authorized, . $1,000 00
Expended as follows :
Labor as per pay rolls,
763 75
W. A Carleton, 1008 yds. gravel, at Ioc., . 100 80
Mass. Broken Stone Co., 80,100 lbs. broken stone at $1.30 per ton, . 52 07
Wakefield R. E. & B. ass'n, moving 22 rds. stone wall, 19 So
R. C. North, sharpening picks, . 25 05
E. W. Remick,
and tools,
6 05
Wakefield Rattan Co., labor, machinist.
59
Total,
$968
Balance unexpended,. 31 89
$1,000 00
Fencing Main Street, Greenwood.
Nov. 8, 1892, Appropriation authorized, .
$150 00
Expended as follows,
Labor as per pay roll, .
. 69 25
C. H. Spencer, lumber and posts, ·
55 23
W. & L. D. Darling, labor and nails, . 3 25
J. Laybolt, filing saw and nails, .
I 42
Total, .
$129 15
Balance unexpended, 20 85
$150 00
·
165
Sidewalk, Hart Street.
March 14, 1892, Appropriation authorized, .
$200 00
Expended as follows ;
Labor as per pay rolls,
118 60
S. F. Littlefield & Co., tools, drain pipe and supplies, 9 38
Total,
$127 98
Balance unexpended, 72 02
$200 00
Widening Prospect Street.
April 11, 1892, Appropriation authorized, .
$500 00
Expended as follows :
Labor as per pay rolls,
43º 75
A. J. Wellington, explosives, etc.,
15 15
B. & M. R. R. freight on explosives,
30
E. W. Eaton, oil and lanterns,
2 17
E. W. Remick, sharpening tools,
I 70
John Minniken,
16 93
Total,
$467 00
Balance unexpended,
33 00
$500 00
Repairing Sidewalks and Culverts, Greenwood.
March 14, 1892, Appropriation authorized, $600 00
Expended as follows :
Labor as per pay rolls,
526 54
T. R. Newhall, covering stone, .
52 90
C. H. Spencer, lumber,
I 36
Wakefield Coal Co., I cask cement,
I 50
F. M. Pendleton, labor and stock at pump,
65
G. L. Kilgore, 35 yds. gravel, at Ioc.,
3 50
S. F. Littlefield & Co., drain pipe,
3 00
Total,
$589 45
Balance unexpended, IO 55
$600 00
166
HIGHWAYS AND BRIDGES.
March 14, 1892, Appropriation authorized, . $8,000 00
From Street Light Dept., setting posts, 4 00
" New Street Light Dept., setting posts,
23 00
" Fire Department, setting pole, .
1 00
Error in pay roll,
4 00
From Arthur Greenough, for drain pipe,
7 43
. Total, . $8,039 43
Expended as follows :
OLD BILLS AND SNOW WORK, IS91-2.
M. P. Foster, advertising, $3 00
O. S. Knowles, painting sign boards, .
I 12
C. B. Bowman, stamps, I OO
E. H. Hart, labor, 5 00
Arthur Greenough, repairing bridge, . 1 00
66 labor on snow, 23 75
N. H. Dow, building bank wall on Broadway, 90 00
66 teaming stone for same, . 17 50
John Toomey, labor on bank wall, Broadway,
labor and gravel, 22 50
3 75
Wakefield Coal Co., labor on snow,
16 75
Chas. A. Dean, 66
3 37
W. L. Ward, 66 66
87
M. H. O'Neil,
66
4 12
Andrew McDonald, 66
4 63
Mrs. E. M. Doyle,
66
29 75
J. R. Reid & Co., 66 66
12 00
Henry Davis,
25 25
Andrew Young,
49 52
F. P. Hoyt,
6 6
19 13
W. M. Ward,
66
19 38
J. N. McMaster,
66
12 35
Geo. E. Mears,
66
33 26
D. Brennan,
& cutting brush,
4 25
Wm. Sweeney,
I 00
A. Magee,
66
66
1 63
M. Gates,
35 74
167
Austin L. Mansfield, labor on snow,
$25 36
Geo. K. Walton,
1 00
M. O'Connell,
66
and repairs, 45 63
Joseph Connell,
66
15 50
Thomas O'Neil, 66
50
$529 61
SUNDRY BILLS.
G. W. Kendall, I snow plough, . $18 00
rep. road scraper and snow ploughs, . 7 00
A. W. Brownell, printing permits and notices, . 7 00
Wakefield Record, advertising,
10 00
M. P. Foster, advertising,
6 90
Henry Davis, freight on powder,
I 00
66 2 shovels,
I 50
Patrick Reagan, 39 loads stone at 15c., 5 85
M. J. Curley, 29 loads gravel, at &c., .
2 32
Henry Davis & W. M. Ward, labor, .
14 75
Geo. Tyler & Co., 2 Eureka Sections,
16 00
F. W. Pierce, expressage, .
2 48
S. F. Littlefield & Co., hardware, tools, supplies and labor, 137 75
A. J. Wellington, powder, fuse, etc., . 57 62
A. A. Mansfield, wood and coal for crusher, 30 78
Wakefield Coal Co., “ . .. .. 46 81
C. H. Spencer, posts and boards, fence, Broadway, 26 69
66 lumber for crusher, 86 21
50 66
Samuel Kimball, 341 yds. gravel,
34 10
P. Farrington, lighting bridge,
-
I 00
John Conley, 25 R. R. sleepers, at 6c.,
I 50
P. F. Hanson, 129 yds. stone, at Ioc., 12 90
66 700 " gravel at Ioc.,
70 00
A. McMillan, painting 50 signs, at 50c., . 25 00
24 71
S. C. Nightingale & Childs, repairs on crusher, B. & M. R. R. freight, ·
1 00
W. A. Carleton, 1, 149 yds. gravel at roc., .
114 90
N. H. Dow, labor, men and teams, 70 50
J. Laybolt, tools, 6 12
H. C. Morse, lighting lanterns, . ·
4 00
168
C. B. Bowman, stamps, $2 00
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