USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1905-1907 > Part 8
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6,000 00
New seats Town hall (voted Nov. 24)
2,077 00
Total
$214,737 13
BALANCES AVAILABLE FROM LAST YEAR.
Highway and bridges .
$309 67
Street sprinkling .
15 96
Sewer construction
1,598 40
School department general .
69 85
66 contingent
135 78
Town Hall expenses ·
74 96
Common and park.
117.08
Acquiring land for park purposes .
8 00
·
133
Richardson Light Guard Co. "A"
1 32
Cemetery committee
78 67
Brown-tail moth .
674 53
Beebe Town Library
2 40
Public reading room
05
Interest
475 23
Water street land damage
620 00
Railroad street land damage
315 00
Bell at Boyntonville .
350 00
Markers for graves, Revolutionary soldiers.
78 00
$4,924 90
RECAPITULATION.
Appropriations for 1905-1906
$214,737 13
Balances available from last year 4,924 90
Total
. $219,662 03
Divided as follows :
Voted at annual town meeting
. $179,083 69
" fall
33,332.00
on transfer .
2,321 44
Balances available from last year
4,924 90
Total
. $219,662 03
134
POLICE DEPARTMENT.
Mar. 13, 1905, appropriation authorized,
· $1,700 00 Expended as follows :
T. O. D. Urquhart, incidental expenses,
I 06
J. A. McFadden,
4 61
H. M. Dolbeare, printing, 20 00
H. M. Meeks Pub. Co., Wakefield Directory, 2 00
Mrs. N. Hathaway, team hire, 12 00
2 69
H. M. Coffin, July 4th pay roll, 77 40
W. B. Tyler, copy of court records,
2 00
D. Dudley, work on cell locks,
95
Morrison Merrill, gong,
2 75
Geo. H. Taylor, supplies,
2 20
H. M. Coffin, salary as chief, 66 incidental expenses,
26 79
H. DeRoche, services,
138 75
F. H. Robinson, ·
14 05
A. H. Gould, 66
10 80
H. P. Alden,
5 25
J. J. Kennedy, 66
15 20
L. S. Tainter,
132 20
W. R. Barry, 66
72 00
C. E. Townley, 66
27 35
E. P. McDonnell,
13 20
A. A. Magee, 66
182 20
J. A. McFadden,
7 02
E. McDuffie, 66
IO 20
· Geo. H. Potter,
3 60
A. H. Thayer, supplies,
5 00
$1,691 27
Balance unexpended,
8 73
$1,700 00
salary as chief, to Mar. 23, '05,
120 48
Cutler Bros., supplies, .
779 52
135
NIGHT WATCH.
Mar. 13, 1905, appropriation authorized, $1,800 00 Expended :
E. F. Poland, salary to Feb. I, '06, · $900 00
A. A. Magee, " to Mar. 23, '05, . 127 50 .
J. A. McFadden, salary Mar. 23, '05 to Feb. 1, '06
.
772 50
$1,800 00
COMMON AND PARK.
Feb. 1, 1905, balance available, $117 08
Mar. 20, 1905, appropriation authorized, 500 00
Nov. 13, 1905, additional appropriation, 100 00
Interest received from Nancy White bequest, 40 00
$757 08
Expended as follows :
W. A. Prescott, repairs on pagoda, Pay roll, gypsy and brown tail moths,
$5 48
100 00
G. W. Killorin; concreting,
5 12
C. W. Eaton, advertising,
I 75
S. M. Spencer, Mfg. Co., stencil, .
I 20
H. M. Dolbeare, printing,
19 00
Cloudman & Ramey, painting flag pole,
20. 00
J. Garvin, services, 325 00
Oak Hall Clo. Co., suit and helmet,
20 50
Water department, repairs, .
3 60
Hopkinson & Holden, lawn mower,
78 75
R. J. Bolton, loam,
2 00
A, D. Cate, work on trees,
12 00
Geo. H. Taylor, supplies,
44 83
F. H. March, Japan finish, . 6 00
II 86
Mun. Light Plant, lights and repair work, R. &. J. Farquhar & Co., bulbs and plants, C. Latimer, express, ·
45 64
I 00
C. A. Gardner, bulbs and plants,
5 50
136
B. A. Doherty, 2 gals. varnish, 8 00
Cloudman & Ramey, varnishing pagoda,
3 00
J. H. Gates, services, ..
6 50
W. H. Murray, services,
15 00
Cutler Bros., supplies, .
2 68
J. G. Hunt, dressing,
4 00
$748 41
Balance unexpended,
8.67
$757 08
ACQUIRING LAND FOR PARK PURPOSES.
Feb. 1, 1905, balance available,
$8 00
Expended :
M. E. S. Clemons, expense incurred,
3 65
E. S. Hinckley, 66
1 00
$4 65
Balance unexpended,
3 35
$8 00
TOWN HOUSE EXPENSES.
Feb. 1, 1905, balance available, $74 96
Mar. 20, appropriation authorized,
2,400 00
Income for year as voted, 723 00
$3,197 96
Expended as follows :
N. E. Towel Supply Co., washing towels,
5 00
Mun. Light Plant, gas lighting,
392 3I
Mun. Light Plant, electric lighting,
588 46
Geo. H. Taylor, repairs and supplies
40 34
Rufus F. Draper, Janitor to Feb. 1, 1906,
650 00
:
137
J. B. Wiley, mason work, 36 85
J. I. Holcomb Mfg. Co., brush,
5 00
Dana Dudley, repairing locks,
4 85
D. W. Hunt, teaming, . 17 30
E. I. Purrington, repairs,
II 04
G. W. Bateman, expressing,
20
Goldena Mfg. Co., 100 Goldena,
6 00
W. H. Badger, repair work, . 12 40
Orient Mfg. Co., 4 gals. spray,
9 95
E. B. Nye, tuning piano to Nov. 1, '05, 10 00 Mun. Lt. Plant, lamps and repair work, 4 80
T. Hickey, 70 tons coal, 431 20
60 00
Morrill Atwood Ice Co., ice to May I, '05, W. A. Prescott, repairs,
7 93
H. M. Dolbeare, printing,
I 50
J. H. McNeil, boiler inspection,
5 00
F. W. Foster Mfg. Co., grate,
50 00
W. O. Evans, janitor services,
28 00
Geo. W. Green, duster,
5 00
W. N. Gray, repairing roof, .
6 06
J. W. Poland, cloth,
2 25
J. F. Sherritt, labor and material, . Fairbanks & Mckenzie, setting glass,
2 55
Lucas Bros., repairing clocks,
3 25
M. Merrill, repairs,
2 30
Am. Ex. Co.,
30
$2,445 14
Balance unexpended,
752 82
$3,197 96
MISCELLANEOUS EXPENSES.
Mar. 20, 1905, appropriation authorized, · Mar. 20, 1905, appropriation authorized, service Board of Health,
.
$6,000 00
300 00
Water dept., rates to June 1, '06, .
12 00
33 30
138
Apr. 3, 1905, appropriation authorized, bill of G. K.
Walton, . 9 90 Apr. 10, 1905, appropriation authorized, children's enter- tainment July 4th, 75 00
Transferred from S. P. C. A. fountain account,
20 00
Nov. 13, 1905, appropriation authorized,
2,000 00 ·
Refund from Mrs. N. Hathaway, . 5 00
Received from state, for contagious diseases,
222 73
66 use of telephone, . I 03
$8,633 66
Expended as follows :
BOARD OF HEALTH.
G. S. Tukey, inspector of plumbing, to Feb. 1, '06, · $480 00
W. H. McCausland, services, 156 25
A. D. Jenkins,
143 75
F. Flynn, labor on park drain,
2 00
H. G. Hale, «
2 00
Melvin & Badger, repairing generator, .
3 75
Jordan Drug Store, generator and formaldehyde,
$37 20°
L. D. Darling, painting sign,
I 75
Highway dept., cleaning out brook,
16 10
City of Boston, hospital board Kenneth Godfrey, Nov. 26, '04, to Feb. I, '05,
136 00
J. S. Bonney, prescriptions, .
90
W. H. McCausland, pay roll cleaning Saugus river,
II4 12
G. H. Taylor, supplies,
I IO
Dana Dudley, 2 signs, .
2 00
Melvin & Badger, 7 gals. formaldehyde,
16 55
E. J. Brett, professional services, .
22 50
Am. Ex. Co.,
25
Feindel & Harrison, lumber,
88
Barstow's Ex.,
75
J. E. Buckley, burying dogs, etc.,
2 50
W. G. Skinner,
4 75
139
R. D. Marshall, cat,
50
E. Landers, 66 dogs,
·
2 00
A. H. Gould, 66 cat,
50
H. M. Dolbeare, printing,
I OO
A. H. Thayer, record book, .
I 00
$1,150 10
TOWN CLERK EXPENSES.
C. F. Hartshorne, returns of births, deaths and mar-
riages to state, . $163 90
W. H. Butler, death returns '99 to '04 inclusive, 44 25
Chas. C. Odlin, M. D., births, .
50
C. E. Montague, M. D., 31 births to Jan. I, '06, .
7 75
G. W. Butterfield, M. D., 25
6 25
M. B. Raynes, M. D., 10 2 50
Oliver Walton, 75 deaths to Jan. I, '05, 18 75
J. A. O'Leary, M. D., 152 births 1902, '03, '04,
38 00 O. H. Fessenden, 27 deaths, 1904, '05, 6 75
Richard Dutton, M. D., 38 births to Dec. 1, '05,
9 50
J. W. Heath, M. D., 104 1903, '04, . 26 00
F. T. Woodbury, M. D., 74 " 1903, Jan. 1, '05, 18 50
C. L. Sopher, M. D., 5 I 25
$343 90
ELECTION EXPENSES.
Pay roll election Mar. 6, 1905, $158 00
66 Nov. "
154 00
Wakefield Cafe, meals, election officers, ·
37 00
J. A. Flockton,
66
66
42 25
H. P. Alden, care and arranging booths, prec. 2, Mar. 6 and Nov. 6, 1905, . 6 00
E. I. Purrington, labor on booths, 10 35
Pay roll, recount, . 10 00
J. Fred Parker, preparing tally-sheets, .
6 00
$423 60
.
140
LEGAL EXPENSES.
M. E. S. Clemons, incidental expenses, 6 65
E. K. Bowser, transfers, 79 50
Louis L. G. de Rochemont, services incendiary case, 35 00
C. F. Woodward, tax release, 22 36
S. H. Gowing, damages,
.
8 75
C. W. Eaton, examining records, . 120 00
E. M. Mears, stenographic work, . 10 30
Wm. Crowley, settlement damages, 50 00
J. C. Payro, photographs, 2 00
M. E. S. Clemons, police court case, 25 00
O. K. Morgan, prof. services Cushing case,. 15 50
D. Drugan, witness fees, 2 50
F. S. Hartshorne, services Minehan & Costa case, 24 85
$402 41
MISCELLANEOUS EXTRAORDINARY.
J. A. McFadden, lock-up keeper Feb. and Mar., $8 32
66 meals for prisoners, . 75
A. S. Clark, M. D. C., salary inspector of animals, 1 yr., 125 00 H. M. Meeks Pub. Co., Wakefield Directory, : 00
H. T. Mitchell, supper registrars, . 6 60
Mrs. N. Hathaway, team hire, 21 50
Am. Ex. Co.,
1 15
G. H. Taylor, work on fountains, .
9 96
Dana Dudley, canvas grip, .
I 10
W. O. Abbott, incidental expenses, ·
4 00
C. H. Cheever, distributing town reports, Prec. 2, .
2 00
N. E. Tel. and Tel. Co., tolls, .
IO 95
J. A. McFadden, serving town warrants and notifying officers of election, 17 40
Blanche L. Walton, stenographic work, . 3 13
F. S. Hartshorne, distributing town reports, . 15 00
J. D. Bartley, book rest, I 50
G. Doucette, gypsy moth work on county road, 3 75
T. G. O'Connell, moderator, 25 00
141
N. C. Hunter, burial expenses, veterans, 175 00
Library Bureau, card cabinet, registrars, 33 66
H. A. Simonds, posting notices and distributing tax bills 12 50 James Ryan, steel stamps, sealer weights and measures, 2 IO
B. T. Moth committee, labor on trees at Lakeside, 10 00
H. A. Simonds, weighing 24 loads coal,
2 40
C. Latimer, .
2 05
G. K. Walton, labor on trees, 9 90
Arthur Greenough, 2 years' rent of land for pest house to June 8, '05, .
50 00
Transferred to B. T. Moth account, per vote of Select- men, 2,000 00 .
A. A. Mansfield, weighing 923 tons coal, 46 15
. Water Dept., water rates on horse troughs to June 1, '06 287 50
H. A. Simonds, truant officer, 100 00
H. M. Coffin, lock-up keeper Apr. 1, '05 to Feb. 1, '06, 41 68
meals prisoners, ·
15 75
M. Low, July 4th entertainment, 75 00
Ringing bell, July 4th, .
10 00
Minnie B. Mansfield, steno. work, 9 90
P. S. Hinckley, distributing tax bills,
2 55
J. E. O'Connell, 66 7 50
L. E. Knott App. Co., inspector of milk apparatus, 1 00
H. M. Coffin, serving town warrant and dog warrant, 24 80 Palmer Corbett, inspector animals, '05, '06, . 125 00 Water dept., installing fountain and horse trough, Green- wood, 96 78
C. H. Curtis, meals insurance commissioners, 8 00
E. I. Purrington, repairing desk, I 60
W. W. Bessey, team hire,
5 00
Duren & Kendall, cleaning and adjusting typewriters, 8 25
Geo. H. Taylor, padlock, 70
C. E. Walton and H. O. Peckham, perambulating Wake- field and Saugus town line. Lunch for Wakefield and Saugus representatives, 10 70
J. R. Reid, cleaning fountains to Dec. 1, '05, · r'rank A. Heath, work on drowning case, .
7 00
4 00
J. G. Hunt, horse hire sealer W. & M. , . 13 00
142
A. A. Magee, work on drowning case, 2 50
J. C. Wilder, lettering water-trough, I 00
Highway Dept., care lights at lake,
5 22
A. W. Flint, incidentals, 4 58
Middlesex County, copy records,
3 00
Transferred to Soldiers' Relief, per vote of Selectmen, . 301 44
$3,776 32
PRINTING, ADVERTISING AND STATIONERY.
H. M. Dolbeare, .
$570 32
W. S. Greenough & Co., supplies,
99 36
C. W. Eaton, 98 64
G. E. Dunbar, 2200 town reports,
547 66
J. F. Parker & Co., 2 gro. pencils,
8 00
Lucas Bros., supplies, .
4 50
S. B. Dearborn, stamps,
85 20
Carter Ink Co., ink, . ·
3 92
A. H. Thayer & Co., supplies, .
3 58
$1,421 18
RECAPITULATION.
Board of Health expenses,
$1,150 10
Town Clerk returns,
.
343 90
Election expenses,
423 60
Legal expenses, .
402 41
Extraordinary expenses, ·
3,776 32
Printing, advertising and stationery,
1,421 18
$7,517 51
Balance unexpended,
1,116 15
$8,633 66
143
RICHARDSON LIGHT GUARD, "CO. A."
Feb. 1, 1905, balance available, . $1 32
Mar. 20, 1905, appropriation authorized,
600 00
$601 32
Expended as follows :
Mun. Lt. Plant, electric and gas lighting,
$165 32
J. W. Grace, repairs,
2 24
Cutler Bros., supplies, .
I 72
G. H. Taylor, supplies and repairs,
4 43
T. Hickey, 16 tons coal,
98 56
Water dept., rates to June 1, '06, .
60 00
J. H. Keough, care boiler to Jan. 1, '06,
100 00
Feindel & Harrison, repairs,
73 21
Bay State Military Rifle Association, rent of range,
50 00
L. E. Bennett, wood,
20 49
$575 97
Balance unexpended,
25 35
$601 32
INSURANCE PREMIUMS.
Appropriation authorized,
Expended . $1,200 00
C. F. Hartshorne & Son, treasurer's bond, $25,000 to Apr. 29, 1906, . 62 50
A. R. Perkins, stone crusher, $2,500 I year, . 43 75 .
" town hall, $7000, 5 years, 189 00
W. G. Hunt, Hamilton school, $4,000, 5 years, Town hall, $3,000, 5 years, 141 00
Geo. O. Carpenter & Son, high school, $10,000, 5 years, 225 00
P. H. Southworth, tax collector's bond, $15,000 . 45 00
$706 25
Balance unexpended.
493 75
$1,200 00
144
SALARIES TOWN OFFICIALS.
Mar. 20, 1905, appropriation authorized, $6,385 00 Mar. 27, 1905, appropriation authorized, clerk water board, . 100 00
Mar. 27, 1905, appropriation authorized, sewer board, . 300 00
$6,785 00
Expeuded as follows :
Board of Selectmen, to Feb. 1, 1906, $500 00
" Overseers, to Feb. 1, 1906, . 300 00.
66 Assessors, to Feb. 1, 1906, . 900 00
66 66 Fire Engineers, to Feb. 1, 1906, 280 00
. Light Commissioners, to Feb. 1, 1906, 250 00
Sewer Commissioners, to Feb. 1, 1906, 300 00
Health, to Feb. 1, 1906, 100 00
Auditors, to Feb. 1, 1905, 215 00
Registrars, to Feb. 1, 1905, 215 00
Clerk of Selectmen, to Feb. 1, 1906,
200 00
Town Treasurer, to Feb. 1, 1906, 400 00
Town Clerk, to Feb. 1, 1906,
200 .00
Inspector of Milk, to Feb. 1, 1906,
100 00
Collector of Milk Samples, to Feb. 1, 1906,
50 00
Sealer Weights and Measures, to Feb. 1, 1906,
100 00
Clerk Finance Committee, to Feb. 1, 1906, .
50 00
Highway Surveyor, to March 1, 1906, . 900 00
Forest Fire Wards, to Feb. 1, 1905,
75 00
Town Counsel, to March 1, 1906,
500 00
Tax Collector, balance 1903, $50; on account 1904, $50 ; on account 1905, $550, 650 00 Board of Water Commissioners, to Feb. 1, 1906, . 300 00 Clerk of " 100 00
D. W. Hunt, teaming acct. expenses Tree Warden, 18 91
H. M. Dolbeare, printing acct. Tree Warden, 1 50
$6,705 41
Balance unexpended,
79 59
$6,785 00
145
BROWN TAIL MOTH.
Transferred from miscellaneous account, per vote of Selectmen,
. $2,000 00
Nov. 13, 1905, appropriation authorized, 3,000 00 ·
Reimbursed by state, .
. 1,770 10
$6,770 IO
Expended as follows :
H. L. Frost & Co., burlap and twine, $174 10
Bowker Insecticide Co., 400 disparene,
H. M. Dolbeare, printing,
J. T. Gosnay, supplies,
2 40
Olds Gasolene Engine Works, spraying machine,
464 II
A. A. Mansfield, horse hire, .
24 90
Latimer's express,
2 55
Cutler Bros., supplies, .
I7 20.
McIntosh Bros., repairs,
10 25
Geo. H. Taylor, supplies,
II7 51
C. F. Hartshorne & Son, insurance on spray machine, 2 00
Mary A. Pope, clerical work, 25 31
E. I. Purrington, repairs,
5 10
C. M. Warner, ladders, 8 28
W. W. Whittredge, superintendent 97 days,
291 00
J. W. Grace, saw,
85
Geo. M. Kelley, sharpening axes,
5 95
H. A. Simonds, labor, .
9 75
J. Laybolt, supplies,
4 20
Bowker Insecticide Co., 6 creos. tubes,
I 50
T. E. Giles, repairs,
80
W. W. Whittredge, distributing notices,
20 55
pay rolls,
2,626 03
Expended from May 8 to Dec. 31, '05, ·
.
*3,881 74
60 00
I 50
A. T. Locke, supplies, .
5 90
146 .. ..
C. M. Warner, ladder, . $3 60
W. W. Whittredge, Jan. pay rolls,
461 00
Expended Jan. '06, 464 60
$4,346 34
15 1. Balance unexpended,
2,423 76
$6,770 10
*Expended under provisions Gypsy Moth Act, from May 8 to Dec. 31, '05, $3,881 74 Wakefield's liability under law, . $1,669 12
Extra liability, 20 per cent. of excess, ·
442 52
2,III 64
Reimbursement by state, 80 per cent., . $1,770 10
January expenses will be included in the state account for 1906. Wakefield's liability for the year 1906 is $3,338.24. 80 per cent. of all excess of this amount expended by town will be refunded by state.
BROWN TAIL MOTH "COMMITTEE OF TEN."
Feb. 1, 1905, balance available, . $674 53
Received for work done on private property, I22 95
$797 48
Expended :
F. T. Woodbury, labor pay rolls, . $533 0I
W. F. Chisholm, ladders,
38 70
Geo. H. Taylor, pruners, .
I 70
J. T. Gosnay, ladder straps, .
70
McIntosh Bros., repairing pruners,
6 75
H. M. Dolbeare, printing,
[ 25
Cutler Bros., supplies, .
35 00
147
W. W. Whittredge, services, 25 00
66 incidental expenses, 8 80
$650 91
Balance unexpended,
146 57
$797 48
BELL AT BOYNTONVILLE.
Feb. 1, 1905, balance available, $35.0 00
Balance unexpended,
350 00
"MARKERS" FOR REVOLUTIONARY GRAVES.
Feb. 1, 1905, balance available, . . $78 00
Paid M. D. Jones & Co., bronze markers, 35 :75
Balance available,
42 25
$78 00
"NEW SEATS" TOWN HALL.
Nov. 27, 1905, appropriation authorized, $2,077 00
Balance unexpended,
.
2,077 00
MAIN ST. LAND DAMAGES.
Feb. 1, 1905, overdraft, $887 20
Paid G. C. Mower, as per award,
.
7 00
W. B. Stevens, "
167 00
Received from Middlesex County,
$1,061 20
167 00
Overdraft,
$894 20
148
WATER ST. LAND DAMAGE.
Feb. 1, 1905, balance available, $620 00
Received from Boston and Northern R. R., . .
75 00
Balance available,
$695 00
RAILROAD ST. LAND DAMAGE.
Feb. 1, 1905, balance available,
$315 00
HYDRANT RENTAL.
Mar. 20, appropriation authorized, .
.
$3,900 00
Paid Water Dept., rates to June 1, 1906,
3,875 00 .
Balance,
.
25 00
$3,900 00
FISH COMMITTEE EXPENSES.
Mar. 20, appropriation authorized,
$25 00
Expended :
C. W. Eaton, advertising,
I 50
H. M. Dolbeare, advertising,
75
Samuel Parker, labor on lake and rivers,
22 75
$25 00
MEMORIAL DAY.
Mar. 20, appropriation authorized, $250 00
Paid N. C. Hunter, Post 12, G. A. R., 250 00
149
HIGHWAYS AND BRIDGES.
Feb. 1, '05, balance available, $309 67
Mar. 13, '05, appropriation authorized.
Pine st. drain, . 200 00 roller, .
4,000 00
Apr. 10, '05,
Apr. 10,'05, 66 66 Repairing steam
75 00
Sept. 5, '05, appropriation authorized, . 2,000 00
Received from Street Railway and Excise Tax, 5,226 35
abutters, sale crushed stone, etc.,
670 35
$12,481 37
Expended as per report Superintendent Streets, Less overdraft,
805 74
$12,481 37
RICHARDSON STREET.
Nov. 13, '05, appropriation authorized, . · $1,400 00
Expended as per report Superintendent of Streets, · 1,217 65
Balance unexpended, 182 35
$1,400 00
STREET SPRINKLING.
Feb. 1, '05, balance available,
$15 96
Mar.[13, '05, appropriation authorized, · . 1,200 00
$1,215 96
Expended as follows :
W. Kendall, painting carts, .
$30 00
Wanamaker & Feindel, reparing carts, .
68 15
D. W. Hunt, labor,
12 00
Fire Dept., labor,
1,105 81
$1,215 96
. $13,287 II
150
WATER DEPARTMENT.
MAINTENANCE.
Mar. 20, '05, appropriation authorized, · $12,500 00
Maintenance credits, house connections, etc.,
.
3,153 68
$15,653 68
Expended as per Commissioners' Report,
. $15,646 25
Balance unexpended,
7 43
CONSTRUCTION AND EXTENSION.
Mar. 20, '05, appropriation authorized, . · $5,000 00
Mar. 27, '05,
boilers and con-
struction,
6,036 54
Credits,
100 00 ,
$11,136 54
Expended as per Commissioners' report,
. $11, 132 55
Balance unexpended,
$3 99
SEWER DEPARTMENT.
CONSTRUCTION.
Feb. I, '05, balance available, : $1,598 40
Mar. 27, '05, appropriation authorized,
400 00
Rec'd from sale of pipe.
44 55
$2,042 95
Expended as per report Sewer Commissioners,
. $1,876 22
Balance unexpended,
$166 73
151
OPERATION AND MAINTENANCE.
Mar. 27, '05, appropriation authorized,
$960 00
Received from rent, 36 00
$996 00
Expended as per report Sewer Commissioners,
$831 30
Balance unexpended,
$164 70
CONVERSE ST. SEWER.
Sept. 5, '05, appropriation authorized, . . $2,000 00
Credits as per Commissioners' report, 241 18
$2,24I 18
Expended as per report Sewer Commissioners $2,276 10
Overdraft,
34 92
$2,241 18
SCHOOL DEPARTMENT.
GENERAL EXPENSES.
Mar. 13, '05, appropriation authorized, . ·
· $42,360 00
Received from tuition, . 29 43
$42,389 43
Expended as per report School Committee, .
. $42,389 43
SCHOOL FUEL ACCOUNT.
Mar. 13, '05, appropriation authorized, · $4,806 25
Expended as per report School Committee, . . . $4,358 22 Balance unexpended, 448 03
$4,806 25
152
SCHOOL CONTINGENT EXPENSES.
Mar. 13, '05, appropriation authorized, . · $2,500 00
Received from tuition, . I, III 99
$3,611 99
Expended as per report School Committee, .
.
$3,61I 99
SCHOOL TEXT BOOKS AND SUPPLIES.
Mar. 13, '05, appropriation authorized, . $2,800 00
Received from tuition, . 590 27 · .
$3,390 27
Expended as per report School Committee, .
$3,390 27
CONCRETING AT GREENWOOD SCHOOL HOUSE.
Apr. 3, '05, appropriation authorized, $200 00
Paid Killorin Contracting Co., 200 00
INCOME ACCOUNT.
Feb. 1, '05, balance available from "General Acct." $69 85
Balance available from "Contingent Acct.",. .
135 78
Received for tuition, ·
·
2,049 86
$2,255 49
Expended
On " General Account,"
$29 43
On "Contingent Account "
I,III 99
On " Supplies Account,"
590 27
Balance unexpended,
523 80
$2,255 49
153
MUNICIPAL LIGHT PLANT.
GENERAL ACCOUNT.
Mar. 20, 1905, appropriation authorized,
· $30,000 00
Nov. 13, 1905, 66,
. 8,500 00
Nov. 13, 1905, 66
new boilers, · 3,700 00
Maintenance credits, ·
.
352 54
$42,552 54
Expended as per report Light Board,
. $42,465 33
Balance unexpended,
87 21
.
$42,552 54
EXTENSION GAS MAINS AND ELECTRIC LINES.
Mar. 20, 1905, appropriation authorized, $3,000 00 ·
Nov. 13, 1905,
. 2,500 00
Maintenance credita, .
12 75
$5,512 75
Expended as per report Light Board, .
. $5,512 75
EXTENSION FIRE ALARM.
Mar. 27 and Nov. 13, appropriation authorized, $256 00
Expended as per report Light Board, 251 76
Balance unexpended,
4 24
$256 00
NEW STREET LIGHTS.
Nov. 13, appropriation authorized, · $6,000 00
Expended as per report Light Board, . $1,577 47
Balance unexpended,
· 4,422 53
$6,000 00
i
154
FOREST FIRE WARDS.
Mar. 20, 1905, appropriation authorized, Expended as follows :
$300 00
Nat'l Mfg. Co., pumps,
$24 00
H. E. Wright & Son, supplies,
10 00
Pay rolls, labor at fires,
265 53
$299 53
Balance unexpended,
47
$300 00
FIRE DEPARTMENT.
Mar. 13, 1905, appropriation authorized,
$7,500 00
Receipts as per Engineers' report,
. 2,142 49
$9,642 49
Expended as per Engineers' report,
8,985 12
Balance unexpended,
$657 37
POOR DEPARTMENT.
Mar. 13, 1905, appropriation authorized, · $5,000 00
Income for year as voted,
3,759 86
$8,759 86
Expended as per report Poor Dept.,
$8,759 59 .
Balance unexpended,
.
27
$8,759 86
SOLDIERS' RELIEF.
Mar. 16, 1905, appropriation authorized, $3,600 00
Transferred by vote of Selectmen, 301 44
$3,901 44
155
Expended ;
Mrs. John W. Adams,
$72 00
John F. Alexander,
72 00
Mary Berry,
7 67
James F. Burchstead,
96 00
Georgianna H. Bumpus,
104 00
Mary L. Carey,
96 00
Edwin Carter,
96 00
Julia A. Colby,
48 00
Mary Connell,
72 00
Lizzie S. Cutter,
120 00
Angelina Davis,
78 00
Annette Davis,
72 00
Elizabeth M. Douglas, .
48 00
Eliza A. Eaton,
96 00
Honora Evans,
96 00
Margaret Hamilton,
48 00
Elizabeth Haughlin,
120 00
Laura J. Harmus,
72 00
Harriet W. Hart, .
24 00
Henry L. Haskell,
120 00
John Hawkes,
96 00
Frank W. Hayden,
72 00
Hannah Kalaher,
96 00
Matilda L. Kidder,
96 00
Susan E. Leathers,
54 00
S. F. Littlefield,
12 00
Margaret Madden,
96 00
James Oliver,
120 00
Wm. D. Parker, .
48 00
Laura E. Richardson, .
120 00
Florence A. B. Ryder, .
96 00
O. G. Sanborn,
72 00
Elizabeth Shanahan,
96 00
Amelia J. Shepard,
96 00
Ann M. Skinner, .
72 00
Fannie L. Stoddard,
96 00
A. A. Stubbs,
.
114 00
156
Wm. Sweeney,
72 00
Mary J. Taylor, .
120 00
Mrs. James Weary,
72 00
Hannah M. Wheeler,
72 00
Mary F. Whitten,
72 00
F. F. Wilder,
168 22
Elvira S. Willan, .
84 00
Vasti Woodis,
72. 00
Isabel Kilton, board of Haggerty child,
117 00
Timothy Haggerty,
42 55
$3,901 44
MILITARY AID.
Mar. 20, 1905, appropriation authorized,
$600.00
Expended as follows :
Augustus G. Baxter,
$184 00
William Beattie, .
120 00
Charles L. Harmus,
48 00
David J. Starbuck,
96 00
Eugene C. Bryant,
90 00
Timothy Haggerty,
32 00
$570 00
Balance unexpended,
30 00
$600 00
STATE AID.
Mar. 20, 1905, appropriation authorized, Refund,
$4,100 00
4 00
$4,104 00
·
157
Expended as per State Aid rolls,
.
$3,995 00
Balance unexpended,
109 00
$4,104 00
BEEBE TOWN LIBRARY.
Feb. 1, balance available,
$2 40
Mar. 20, appropriation authorized,
350 00
Dog tax 1904,
923 02
Income as per Treasurer's report,
330 26
$1,605 68
Expended as per Treasurer's report,
. $1,603 27
Balance unexpended,
2 4I
$1,605 68
PUBLIC READING ROOM.
Mar. 20, appropriation authorized,
$250 00
Expended as per Treasurer's report,
$245 89
Balance unexpended,
4 II
$250 00
CARD CATALOGUE.
Mar. 20, 1905, appropriation authorized,
$100 00
Expended as per Treasurer's report,
90 94
Balance unexpended,
9 06
$100 00
INTEREST.
Feb. 1, 1905, balance available,
$475 23
Mar. 13, appropriation authorized, · . 15,500 00
.
158
Voted from Water Dept. receipts,
· 9,240 00
" Sewer Assessments,
. 9,765 00
Interest on deposits,
149 54
$35,129 77
Expended as per Treasurer's report,
· 33,612 08 .
Balance unexpended, · $1,517 69
CEMETERY COMMITTEE EXPENSES.
Feb. 1, 1905, balance available, $78 67
Income for year as per vote of town, 260 76
$339 43
Expended as per report Cemetery Commissioners, $70 07
Balance unexpended, 269 36
$339 43
i
159
TOWN OF WAKEFIELD.
Auditors' final balance sheet for the year, showing amount for each department, together with the expenditures in each, amount overdrawn, or the unexpended balance :
Amounts
available.
Amounts expended.
Unexpended balance.
Highway and bridges,
$12,481 37
$13,287 II
*$805 74
Richardson street,
1,400 00
1,217 65
182 35
Street Sprinkling,
1,215 96
1,215 96
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