USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1900-1902 > Part 57
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).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39 | Part 40 | Part 41 | Part 42 | Part 43 | Part 44 | Part 45 | Part 46 | Part 47 | Part 48 | Part 49 | Part 50 | Part 51 | Part 52 | Part 53 | Part 54 | Part 55 | Part 56 | Part 57 | Part 58 | Part 59 | Part 60 | Part 61 | Part 62 | Part 63 | Part 64 | Part 65 | Part 66 | Part 67 | Part 68
P. H. Southworth, premium on treasurer's bond $100 00
66 " tax collector's bond . 60 00
C. F. Hartshorne & Son, premium on policy for $10,000, town hall 5 years to March 13, 1906, 270 00
A. H. Thayer, premium on policy for $3,000, town hall building and portraits, 3 years to April 8, 1904, 61 00
A. H. Thayer, premiums on policies for $23,500, on town hall building, 3 years to April 8, 1904, 471 00 A. H. Thayer, premium on policy for $2,500, on town hall building, 3 years to April 15, 1904, 50 00
A. H. Thayer, premium on policy for $1,000, on town hall building, 3 years to May 22, 1904, ·
20 00
C. F. Hartshorne, premium on policy $1,000, west ward school house and contents, 5 years to May 10, 1906, 24 00
Albert R. Perkins, premium on policy for $2,500, on stone crusher plant, 3 years to June 11, 1904, 109 37 Walter G. Hunt, premium on policy for $5,000, on Warren school house, 5 years to July 3, 1906, 75 00 A. H. Thayer, premium on policies for $5,000, on Warren school house, 5 years to July 1, 1906, 75 00
A. H. Thayer, premium on policies for $5,000, on Warren school house, 5 years to July 3, 1906, 75 00 Butler Bros., premium on policies for $5,000, on Warren school house, 5 years to July 1, 1906, 75 00
C. F Hartshorne & Son, premium on policy for $5,000, on Warren school house, 5 years to July 1, 1906, 75 00
C. F. Hartshorne & Son, premium on policy for $3,000, on almshouse and barn, 5 years to July 24, 1906, 73 50
121
Walter G. Hunt, premium on policy for $5,000, on Lincoln school house, 5 years to Sept. 10, 1906, $75 00
C. F. Hartshorne & Son, premium on policy for $5,000, on Lincoln school house, 5 years to Sept. 10, 1906, 75 00
P. HI. Southworth, premium on policy for $5,000, on Lincoln school house and contents, 5 years to Sept. 10, 1906, 75 00
C. F. Hartshorne & Son, premium on policy for $2,000, on Greenwood school house, 5 years to Oct. 8, 1906, . 30 00
Butler Bros., premium on policy for $2,000, on Greenwood school house, 5 years to Oct. 3, 1906, . 30 00
Geo. O. Carpenter & Son, premium on policy for $2,000, on Greenwood school house, 5 years to Oct. 2, 1906, 30 00
A. H. Thayer, premium on policies for $6,000, on Greenwood school house, 5 years to Oct. 2, 1906, .
90 00
A. H. Thayer, premium on policy for $5,000, on Lincoln school house, 5 years to Sept. 10, 1906, 75 00
P. H. Southworth, difference in change of mutual policies for $1,000, on library, 3 years to May 13, 1904, 6 05
C. F. Hartshorne & Son, premium on policy for . $5,000, on High school building and contents, 5 years to Jan. 9, 1907,
116 25
Total, .
$2,216 17
Balance unexpended,
1 71
$2,217 88
SPANISH WAR AID.
March 18, 1901, appropriation authorized,
$100 00
Paid Lillian M. Parker aid 1 year to Feb. 1, 1902,
88 00
Balance unexpended, .
12 00
Total, .
$100 00
122
MILITARY AID.
March 18, 1901, appropriation authorized,
$875 00
Expended as follows :
William Beattie,
$120 00
Charles L. Harmus,
144 00
Frank W. Hayden,
120 00
Charles H. Shepard,
216 00
Alexander A. Stubbs,
66 00
Jeremiah Whitehead,
96 00
Jacob H. Eaton,
48 00
Christopher C. Eldredge,
32 00
Augustus G. Baxter,
16 00
Total, .
$858 00
Balance unexpended,
17 00
$875 00
SOLDIERS' RELIEF.
March 18, 1901, appropriation authorized,
$3,500 00
Expended as follows :
John B. Adams,
66 00
Augustus G. Baxter,
110 00
James F. Burchstead,
159 00
Edwin Carter, .
88 00
Mary Connell,
66 00
Lizzie S. Cutter,
110 00
Angelina Davis,
66 00
Annette Davis,
66 00
Eliza A. Eaton,
88 00
Elizabeth M. Douglass,
40 00
Honora Evans,
132 00
Mary A. Hall, .
110 00
Margaret Hamilton,
66 00
Charles M. Harmus,
66 00
Harriet W. Hart,
22 00
Theodosia C. Hicks,
135 00
Hannah Kalaher,
110 00
Sarah C. Keough
110 00
123
Matilda L. Kidder, .
$110 00
William W. Kingman,
44 00
Henry L. Haskell,
44 00
Margaret Madden .
88 00
Laura E. Richardson,
132 00
Daniel M. Russell, .
44 00
Florence A. B. Ryder,
88 00
Elizabeth Shannahan,
110 00
Fannie L. Stoddard,
132 00
Alexander A. Stubbs,
68 00
William Sweeney, .
66 00
Hannah M. Wheeler,
66 00
Jeremiah Whitehead,
44 00
Elvira S. Willan,
66 00
Vasti Woodis,
88 00
Mary F. Whitten,
66 00
Julia A. Colby,
28 00
Mrs. John Whitford,
32 00
Mary J. Taylor,
30 00
Mary E. Branch,
4 00
John Toomey, coal, Angelina Davis, 12 15
C. A. Cheney, coal and wood, Angelina Davis, 7 50
John Toomey, coal, Julia A. Colby, 7 00
John Toomey, coal, Elizabeth Shannahan, 3 50
Cutler Bros., groceries, "
3 43
Town of Natick, board and support, children of Tim-
othy Haggerty, 456 46
John Toomey, 1 ton coal, J. F. Burchstead,
6 75
Total, .
$3,476 79
Balance unexpended,
.
23 21
$3,500 00
PRINTING, ADVERTISING, AND STATIONERY.
March 18, 1901, appropriation authorized, .
$1,200 00 Expended as follows : W. S. Greenough & Co., stationery, etc., 49 05
C. W. Eaton, printing town reports · 573 75
124
C. W. Eaton, printing and advertising warrants, etc., $208 83 F. J. Henkel, stationery bought for finance com- mittee, . 55
H. M. Dolbeare, printing and advertising, 344 62
S. B. Dearborn, 1,000 envelopes, 21 20
Geo. E. Dunbar, printing,
2 00
Total, . $1,200 00
Bills above appropriation on above acct. paid from miscellan- eous acct.
TOWN HALL VAULT.
April 22, 1901, appropriation authorized, $2,000 00 Expended as follows,
Office Bank & Library Co., as per contract, 1,792 95
The Mosler Safe Co., safe doors, ·
169 80
Thos. G. Hopkins, cementing well in cellar, 4 00
Nath. Ross, cleaning out well in cellar, 3 00
J. M. Perley, 3 bbls. cement, . 7 50
J. W. Grace, pipe, fittings and labor,
22 75
Total, . $2,000 00
A balance of $22.52 on bill of J. W. Grace was paid from mis- cellaneous acct.
TOWN HOUSE EXPENSES.
March 18, 1901, appropriation authorized, $2,000 00
Nov. 11, 1901, additional appropriation, . 750 00
Feb. 1, 1902, income as voted, 375 00
Total, . $3,125 00
Expended as follows :
R. F. Draper, janitor to Feb. 1, 1902, $650 00
R. F. Draper, feather dusters, 10 34
R. F. Draper, washing towels,
4 00
D. W. Hunt, removing rubbish,
7 00
Braman, Dow & Co., germicide and tube brush, 4 60
E. I. Purrington, carpenter work, 35 91
John Flanley, window shades, 12 00
Roger Howard, partitioning 3d floor,
195 00
125
Municipal Light Plant, 322,600 feet gas lighting, $582 40 66 70,840 hours electric lighting, 708 40
66 incandescent lamps, 10 50
R. J. Lawder, electrical repairs,
Geo. II. Taylor, hardware and repairs,
74 46
A. H. Thayer, stationery, etc.,
1 70
John Toomey, coal, 10 00
69 25
E. B. Nye, care of piano,
II. L. Badger, repairing chairs, 6 95
Lucas Bros., repairing clocks, . 2 50
Cutler Bros., hardware and supplies, 5 17
J. W. Poland & Co., towels and cheese cloth, 1 75
J. II. McNeil, inspection of boiler, . 2 00
J. W. Grace, repairs and hardware, 6 25
S. E. Ryder & Co., disinfectant,
70
J. G. Brown, mop wringer, 2 00
Fairbanks & Mckenzie, painting and glazing;
1 60
II. M. Dolbeare, printing,
2 75
R. J. Bolton, removing rubbish,
1 00
Wakefield Water Co., service one year,
60 00
Mary Chase, låbor, .
3 35
Standard Chemical Co., barrel soap, 12 35
Feindle & Brockbank, carpenter work, 6 83
38 11
C. A. Cheney, coal,
388 50
W. O. Evans, labor,
28 00
Morrill & Atwood, ice, .
12 00
A. L. Marshall, moulding selectmen's room, 8 32
Geo. H. Taylor, boiler repairs,
97 23
HI. F. Miller & Sons, Piano Co., repairing and mov- ing piano,
3 50
W. C. Strong, removing ashes, .
5 00
Total, .
$3,122 49
Balance unexpended, 2 51
$3,125 00
E. T. Cooper, 66 24 19
J. B. Wiley, mason work,
26 98
126
SALARIES TOWN OFFICERS.
March 18, 1901, appropriation authorized,
$5,465 00
Nov. 11, 1901, additional appropriation, . 150 00
Total, .
$5,615 00
Expended as follows :
Board of selectmen to Feb. 1, 1902, $600 00
66 " overseers to Feb. 1, 1902, 300 00
66 " assessors to Feb. 1, 1902, 900 00
66 " fire engineers to Feb. 1, 1902, . 160 00
" light commissioners to Feb. 1, 1902, 250 00
66 " health to Feb. 1, 1901,
100 00
66 " auditors to Feb. 1, 1901,
215 00
Town treasurer to Feb. 1, 1902,
400 00
Town clerk to Feb. 1, 1902, .
200 00
Inspector of milk to Feb. 1, 1902,
100 00
Tax collector, bal. 1899, $50; on acct. 1900, $50; on acct. 1901, $400, . 500 00
Clerk of selectmen,
100 00
Clerk of finance committee,
50 00
Highway surveyor to March 1, 1902,
900 00
Forest fire wards to Feb. 1, 1901, 75 00
Board of registrars to Feb. 1, 1901,
215 00
M. E. S. Clemons, town counsel to March 1, 1902, . 500 00
H. A. Simonds, collector of milk samples, 50 00
Total, $5,615 00
COMMON AND PARK.
March, 18, 1901, appropriation authorized,
500 00
Expended as follows :
W. H. Murray, care of common and park, 250 00
W. H. Murray, extra labor and expenses,
24 75
Ames Plow Co., lawn mower repairs, 1 51
C. S. Knowles, 66 12 25
Wakefield Water Co., water service 1 year,
15 00
R. J. Farquhar Co., bulbs and plants, 45 50
W. J. Moulton, mason work, . 9 56
127
Geo. H. Taylor, repairs and hardware,
$7 50
Sewer department, 6} bbls. cement,
9 10
H. M. Dolbeare, printing signs,
3 60
E. L. Rowe & Son, flag,
10 20
Geo. H. Taylor, rope,
23
R. J. Farquhar Co., winter bulbs,
27 15
H. M. Dolbeare, printing signs,
2 00
Municipal Light Plant, connecting band stand for electric lights,
35 00
Total, .
$453 35
Balance unexpended,
46 65
$500 00
FOREST FIRE WARDS' EXPENSES.
March 18, 1901, appropriation authorized, $400 00
Expended as follows :
Pay rolls for labor,
$390 39
Balance unexpended, 9 61
$400 00
ADDITION TO GREENWOOD SCHOOL HOUSE.
Nov. 11, 1901, appropriation authorized, bonds, . $15,000 00 Balance unexpended, available for next year, 15,000 00
POLICE DEPARTMENT.
March 18, 1901, appropriation authorized, $1,800 00
. Expended as follows,
Edgar A. Hallett, salary as chief, Jan. 1, 1901, to Feb. 1, 1902, 975 00
Edgar A. Hallett, carefares and petty expenses at- tending court etc., 65 30
A. J. Perham, carriage hire,
1 50
C. L. Sopher, M. D., prof. services, .
1 25
July 4th, police pay roll,
65 70
P. W. Wheeler, labor, dragging for body June 29, 1 00
F. A. Heath, 66 66
66 1 00
Geo. H. Taylor, ladder hook, . 45
128
E. J. Brett, M. D., prof. services,
3 00
A. G. Anderson, services as officer, .
19 95
George Heustis,
66 66
21 30
C. E. Townley,
75 95
Frank Flint, 66
15 00
George H. Potter, 66
66
63 90
J. J. Kennedy,
66
64
89 60
Henry DeRoche,
66
99 90
A. H. Gould,
26 30
Thos. Paon,
35 80
C. H. R. Dunn, 66
66 ..
11 50
E. P. McDonald,
66 6. 66
33 70
C. S. Merrill,
66
66
.
20 70
Edwin McDuffee,
66
66
19 20
Henry DeRoche,
66
66 66
July 1, 1900, to
153 00
Total, .
$1,800 00
HIGIIWAYS AND BRIDGES.
March 11, 1901, appropriation authorized, $8,000 00
Balance Street R. R. Tax 1900 as voted, . 1,147 25
Received from sales crushed stone, scrapings, etc., 621 73
Due 66 66
11 60
Total, .
$9,780 58
Expended as per report of highway surveyor, Transferred to concrete acct., . 40 93
9,379 90
" Nahant street acct., . 347 10
$9,767 93
Balance unexpended,
12 65
$9,780 58
MEMORIAL DAY.
March 18, 1901, appropriation authorized, $250 00
Paid Justin Howard, quartermaster, Post 12, G. A. R., $250 00
JULY 4TH CELEBRATION.
April 9, 1901, appropriation authorized, . $200 00
Paid W. A. Cutter, treasurer July 4 committee, $200 00
66
.
66
.
.
May 1, 1901, ·
.
·
129
PLANS JUNCTION SCHOOL HOUSE.
Feb. 1, 1901, balance available from last year, $100 00 Paid Harlan A. Perkins, plans, $100 00
F. H. HACKETT DAMAGES.
June 3, 1901, appropriation authorized, . $63 50
Paid F. H. Hackett, damages as awarded, $63 50
NEW FIRE STATION.
Feb. 1, 1901, balance available from last year, $2 42
Paid Municipal Light Plant balance conduit bill, $2 42
NAHANT STREET.
Feb. 1, 1901, balance available from last year . $799 45
Feb 1, 1902, transferred from general acct., 347 10
Total, . $1,146 55
Expended as follows :
Labor as per pay rolls, . $1,005 01
W. J. Downey, carpenter work, 8 17
A. G. Walton, 358 loads gravel at 10c., 35 80
H. A. Sargent, 671 66 67 10
Sederquest Wannamake & Co., sharpening drills, etc.,
30 47
Total, . $1,146 55
NEW HORSES FOR FIRE DEPARTMENT.
Nov. 11, 1901, appropriation authorized, . $400 00
Paid Wm. Nokes, 2 brown horses, . $400 00
SUPPRESSION BROWN TAILED MOTH.
Nov. 11, 1901, appropriation authorized, $100 00
Paid Rufus Kendrick bill for destroying 50,000 nests at $2.00 per M. $100 00
130
SUPPRESSION ENGLISH SPARROWS.
Nov. 11, 1901, appropriation authorized, . $50 00
Paid Rufus Kendrick bounty paid on 1,667 spar- rows,
50 00
RENTAL OF HYDRANTS.
June 3, 1901, appropriation authorized, . $4,410 00
Wakefield Water Co., rental of 125 hydrants 6 mos., June 1, 1901, to Dec. 1, 1901, 2,187 50
2 hydrants July 16, 1901, to Dec. 1, 1901, 26 25
$2,213 75
Balance unexpended, .
2,196 25
$4,410 00 This amount is still available, the rental of hydrants from Dec. 1, 1900, to June 1, 1901, being held under trustee process.
FISH COMMITTEE EXPENSES.
March 18, 1901, appropriation authorized, $25 00
Expended as follows :
W. H. Murray, trout fry and expense on same, 3 30
Samuel Parker, labor on lakes and rivers, 21 70
$25 00
EXPENSES CEMETERY COMMITTEE.
Feb. 1, 1901, balance available, $122 52
Unexpended, 122 52
On account of contract this balance is available for next year.
HIGH SCHOOL BUILDING ADDITION.
Feb. 1, 1901, balance available from last year . $220 66 Expended as follows :
Feindel & Brockbank, lumber and labor,
5 63
Fuller & Warren Heating and Ventilating Co., acct. contract,. 215 03
Total, . $220 66 Balance of heating and ventilating contract $34.97 was paid from school contingent fund.
131
HITCHING POSTS.
Feb. 1, 1901, balance available from last year, $12 50 Expended as follows :
Rufus Kendrick, 3 extra posts,
4 24
66 bill for setting 25 posts, 6 40
Total, .
$10 64
Balance unexpended,
1 86
NIGHT WATCH.
March 17, 1901, appropriation authorized, $1,800 00
Expended as follows :
James A. McFadden, services 1 year to Feb. 1, 1902, 900 00
Edwin F. Poland, services 1 year to Feb. 1, 1902, . 900 00
Total, . $1,800 00
SCHOOL TEXT BOOKS AND SUPPLIES.
March 11, 1901, appropriation authorized, $2,600 00
Feb. 1, 1902, income from tuition, 141 68
Total, .
$2,741 68
Expended as follows :
Ginn & Co., text books, . 537 28
F. J. Barnard & Co., text books,
16 52
American Book Co., “ 243 73
Silver, Burdett & Co., “
192 24
Werner School Book Co., text books, 445 06
J. L. Hammett & Co., text books and supplies, 185 50
· The Morse Co., text books, 177 78
P. G. Bullard,
19 00
Allynn & Bacon, "
19 67
Thompson, Brown & Co., text books,
4 00
E. E. Babb & Co., text books and supplies,
302 98
Houghton, Mifflin & Co., text books,
15 81
D. C. Heath & Co., 66 66
38 56
Educational Publishing Co. text books,
20 05
Rand, McNally & Co.,
37 96
D. A. Fraser & Co.,
2 40
$12 50
132
Oliver Ditson, & Co., text books and music, .
$10 40
Western Publishing Co., text books, 7 50
Harvard University, 66 8 00 66 .
W. C. Nugent, text books, 2 75
G. F. King & Co, paper, stationery, erasers, etc., 191 85
Eagle Pencil Co., pens and pencils, 37 50
W. C. Strong & Co., dictionary, 18 70
Wadsworth, Howland & Co., tube paints, 25 60
J. S. Bonney, chemicals, . 2 90
Jos. Gillott & Sons, 25 gross pens, .
9 75
W. S. Greenough & Co., stationery, 127 63
Suffolk Ink Co., ink,
8 50
J. T. Paine, flannel,
96
Atkinson & Mentzer, record books, stationary, etc., 24 20
L. E. Knott Apparatus Co., apparatus 3 01
A. G. Alley, ink, 2 50
Mckinley Publishing Co., maps,
39
Hinds and Noble, text books, .
1 00
Total,
$2,741 68
SCHOOL CONTINGENT EXPENSES.
March 11, 1901, appropriation authorized, $2,700 00
Feb. 1, 1902, income from tuition, . 184 65
Total, . $2,884 65 .
Expended as follows :
D. W. Hunt, sawdust and teaming, . 20 70
J. W. Poland & Co., needles, cloth, etc., 22 41
A. T. Locke, lumber, 30 65
Municipal Light Plant, gas lighting, 77 42
E. B. Nye, care of pianos, 8 00
J. H. Ringer, white washing, and extra labor, . 12 85
A. B. Comins, expressing, 31 94
American Express Co., expressing, 16 15
Fuller and Warren Co., bal. bill heating and ventil- ating High school addition, . ·
34 97
S. F. Littlefield & Co., hardware and repairs, . ·
29 62
133
Continental Brush Co., brushes and dusters, $61 50
Office Bank & Library Co., card index, 5 40
A. A. Butler, removing ashes, 26 67
A. H. Thayer, telephone service and record books, . 39 16
John Flanley, rent office, 120 00
U. G. Wheeler, sundry cash expenses, ·
17 47
S. B. Dearborn, stamps and envelopes, 33 22
Chandler Adjustable Chair & Desk Co., 31 desks and fittings, . 87 40
A. B. Parker, plaster work, 3 00
Sulpho Napthol Co., disinfectant,
45 30
Smith & Anthony Co., grate bar and funnel,
39 25
J. W. Grace, hardware and labor,
140 06
R. J. Lawder, electrical work,
26 08
Red Cross Chemical Co., disinfectant,
13 87
Lucas Bros., clock repairs,
19 75
H. W. Dolbeare, printing,
58 10
Wakefield Water Co., service,
124 00
HI. C. Kendall, filling commisssions,
2 00
66 66 66 diplomas,
8 25
E. I. Purrington, key and repairs,
1 50
Wakefield Lumber Co., lumber,
71 68
Cutler Bros., mops, oil, pails, etc.,
31 38
Kindergarten Supply Co., motor mental boards, 7 80
C. W. Eaton, printing, 72 00
Ward's Express, expressing,
50
David Taggart, closet and plumbing, 62 50
American Bank Note Co., printing diplomas, 15 50
Standard Chemical Co., 240 lbs. soap, 15 60
Geo. F. King & Co., stationery, 9 90
Stoughton Rubber Co., matting,
18 00
Boston & Maine R. R., mileage book,
20 00
W. W. Bessey & Son, team hire,
3 50
J. S. Bonney, chemicals,
3 97
E. E. Eaton, painting and glazing,
3 35
Cutler Bros., lawn mower,
10 80
J. Laybolt, brush,
1 50
Feindel & Brockbank, carpenter repairs, .
268 00
Giles & Tupper, furnace rake,
80
134
John Flanley, furniture, .
$10 28
R. F. Draper, stage extension,
6 00
J. H. McNeil, inspection of boiler, . 2 00
W. W. Shedd, removing ashes,
3 85
Geo. S. Perry & Co., rubber stops and labor,
20 60
C. Latimer, expressing,
4 25
J. L. Hammett & Co., ink wells,
18 00
Fairbanks & Mckenzie, painting and glazing,
510 97
W. P. Burnham, whitewashing,
15 00
Hugh Morgan, mason work,
32 50
W. N. Gray, roof repairs,
41 19
J. B. Wiley, mason work,
2 50
J. C. Payro, lettering door, 1 75
J. A. Swasey, blackboard surface,
30 10
Braman, Dow & Co., gaskets,
1 50
Asphalt Roof Coating Co., roof repairs,
58 02
Chandler Desk Co., 22 desks, .
63 80
Dana Dudley, door keys and labor,
2 95
W. A. Prescott, carpenter work,
152 54
D. W. Hunt, excavating vault, Fuller & Warren, heating apparatus,
105 76
Geo. H. Taylor, repairs, .
4 88
Austin Brush Co., brushes,
3 67
Smith & Anthony Co., furnace bar,
2 50
Morrill & Atwood, ice,
2 75
Total, .
$2,884 65
SCHOOL GENERAL EXPENSES.
Feb. 1, 1901, balance available from last year, $114 14
March 11, 1901, appropriation authorized, 37,750 00
Feb. 1, 1902, income from tuition, . 1,382 08 .
Total, .
. $39,246 22
Expended as follows :
SALARIES.
Teachers, as per pay rolls, .
. £ 30,418 11 Janitors, as per pay rolls, .
.
.
3,100 00
13 50
135
H. A. Simonds, school census, . $40 00
Superintendent of Schools, 1 year, .
1,800 00
M. F. Hurley, cleaning Montrose school,
4 00
Total, . . $35,362 11
MILITARY EXPENSES.
C. E. Walton, drill master, $100 00
J. H. Keough, opening armory, 21 75
$121 75
TUITION.
City of Melrose, tuition of Boyntonville school chil-
dren,
$665 75
FUEL EXPENSES.
C. A. Cheney, wood and coal, . $2,916 15
John Toomey, coal,
151 25
J. M. Perley, coal, .
6 75
Alex. Murray, sawing and splitting wood,
1 75
Poor Department, wood, .
16 00
$3,091 90
RECAPITULATION.
Salaries, .
$35,362 11
Military expenses,
121 75
Tuition,
665 75
Fuel expenses,
3,091 90
Total, .
$39,241 51
Balance unexpended,
4 71
$39,246 22
This balance is available for next year on account of State tuition which cannot be used for any other purpose.
EXPENSES EVENING SCHOOL.
Feb. 1, 1901, balance available from last year, $447 75
March 11, 1901, appropriation authorized, 800 00
Total, .
$1,247 75
136
Expended as follows :
Teachers' salaries as per pay rolls, . $496 25
T. R. Shewall & Co., copy books, 18 84
E. E. Babb & Co., text books, stationery, etc., . 201 57
E. E. Babb & Co., text books, .
70 22
Municipal Light Plant, gas lighting,
73 80
J. W. Grace, pipe and labor, .
32 38
Prang Educational Co., text books, .
3 00
Geo. F. King & Co., paper, crayons, etc.,
31 18
The Morse Co., text books,
5 40
J. L. Hammett & Co., inkwells, paper, etc.,
42 16
Ginn & Co., text books, .
35 50
Frost & Adams, drawing material, .
9 32
Educational Publishing Co., text books, .
2 17
$1,021 79
Balance unexpended,
225 96
$1,247 75
This unexpended balance is available for next year on account teachers' salaries.
MISCELLANEOUS EXPENSES.
March 18, 1901, appropriation authorized, $5,500 00
Nov. 11, 1901, additional appropriation, 1,000 00
Received from Wakefield Water Co., { amount of banquet furnished Legislative Water Com- mittee, 14 50
Received from Municipal Light Plant rebate on
Board of Health telephone, 27 00
Total, .
$6,541 50
BOARD OF HEALTH EXPENSES.
David Taggart, replumbing high school building, $459 74
A. D. Jenkins, fumigating and investigating, 190 60
C. A. Cheney, coal and wood, 27 50
C. E. Montague, M. D., professional services .
10 00
. O. H. Fessenden, burial, 40 00
137
J. W. Heath, M. D., professional services, $43 75
G. S. Tukey, inspector of plumbing, 11 months to Nov. 1, 1901, 440 00
W. H. McCausland, posting cards, investigations, etc., 202 50
Morrison & Stoddard, 2 frames, 1 20
C. L. Sopher, M. D., professional services,
33 75
J. R. Reid, cleaning fountain, 3 00
II. M. Dolbeare, printing, 18 15
C. Welch, groceries and supplies,
9 43
M. P. Donahue, burying cat, .
50
Chas. Dutton, M. D., professional services,
21 00
L. E. Carter, groceries and supplies,
18 37
Derby & Cossaboom, milk,
1 56
E. E. Lee, groceries and supplies,
31 78
F. S. Hartshorne, distributing regulations, 3 00
· W. H. Eaton, groceries and supplies, 5 24
21 50
C. W. Bell, burying cats,
1 50
O. S. Whitten, burying cat,
50
F. T. Woodbury, M. D., professional services.
40 00
J. A. O'Leary, M. D., 78 75
Jas. Hennessey, labor on Broadway drain, 6 00
J. S. Bonney, drugs and medicines, 13 16
J. A. & W. Bird & Co., disinfectant, 10 67
W. S. Atherton, groceries,
2 60
W. J. Murphy, burying dog,
1 00
J. W. Grace, 160 feet drain pipe,
41 55
E. J. Brett, M. D., professional services, 25 00
J. W. Poland & Co., dry goods, 2 50
W. H. McCausland, pay roll, labor, 33 75
Highway department, labor on Centre street drain, 3 00
E. A. Hallett, serving warrant,
2 30
G. W. Killorin, labor, center pond,.
8 50
Patrick Walsh, labor, center drain,
4 00
American Express Co., expressing, .
85
S. H. Hellen, 1 ton coal,
6 75
Theodore Scott, burying cat,
50
G. W. Eaton, supplies, .
22 17
Melvin & Badger, 6 gallons germicide,
138
H. M. Dolbeare, printing signs, $2 25
H. O'Neil, burying cat, . 50
C. H. Hart, “
50
C. Latimer, expressing,
75
J. W. Heath, bills for labor burying cows,
22 10
J. O'Neil, burying dog, 1 00
John Brackett, burying cat,
50
Jos. White, labor smallpox case, 1 50
W. L. Gooch, burying dog, 1 00
John Hawley, labor smallpox case, . 10 00
Boston Medical Library, supplying nurse in small- pox case, 2 00
Myron B. Raynes, M. D., professional services,
16 25
Feindel & Brockbank, pest house, . 276 45
Red Cross Chemical Co., disinfectants, 25 08
Wakefield Furniture Co., furniture, pest house, 38 80
Cutler Bros., supplies, 20 14
W. H. Eaton, “
25 25
C. H. Blanchard, supplies, .
1 67
J. W. Grace, stove and fittings, 10 98
Richard Dutton, M. D., 14 days at $10 per day, smallpox case, . 140 00
Thos. Paon, police duty, .
13 20
C. E. Townley, police duty, 10 80
A. B. McIntosh, board T. Henniger,
10 00
G. W. Eaton, supplies
5 90
J. T. Magee, milk, .
1 35
E. J. Brett, M. D., professional services Burrage family, . 15 00
L. D. Darling, signs,
1 25
A. S. Atherton, rent,
5 00
John Hawley, burying offal,
2 00
S. E. Ryder & Co., medicines,
2 75
John Toomey, coal and wood,
·
3 90
G. W. Killorin, labor on drain,
5 00
Stephen Macullar, burying cat,
50
Municipal Light Plant, telephone, pest house to
J. W. Heath's residence, 100 69
139
J. W. Poland, dry goods, bedding, etc., $25 31
Geo. Kenney, burying dog, 1 00
Thos. Ovans, fish and oysters, 1 15
D. W. Hunt, removing night soil, 1 00
Elizabeth Grainger, acct. nursing bill, smallpox case, 150 00
Fairbanks & Mckenzie, painting at high school building, 5 00
Feindel & Brockbank, carpenter work at high school building, 45 81
$2,890 96
On above account there is a credit of $27 on bill of Municipal Light Plant for installing telephone from pest house to residence of J. W. Heath, making actual disbursement on account of board of health $2,863.96. The $27 will be found credited under the general head of miscellaneous account.
TOWN CLERK'S RETURNS.
C. F. Hartshorne, copying, indexing, and returns to State of births, marriages, and deaths, 1900, $105 35
Oliver Walton, return of 83 deaths at 25c., 1900, 20 75
O. II. Fessenden, return of 14 deaths at 25c., 1900, C. E. Montague, M. D., return of 19 births at 25c., 1900, 4 75
3 50
F. T. Woodbury, M. D., return of 28 births at 25c., 1900,
7 00
$141 35
ELECTION EXPENSES.
Pay roll, election officers, March 4, 1901, $156 00
C. H. Curtis, meals, election officers, March 4, 1901, 39 35 J. V. Norton, erecting and storing booths, precinct 2, 10 00 J. Fred Parker, preparing ballot sheets, 6 00
Pay roll, election officials, Nov. 4, 1901, 152 00
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.