USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1908-1910 > Part 20
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School department, general
44,093.34
Fuel ($306.25 voted Nov. 8)
4,806.25
Contingent
2,800.00
Supplies
3,000.00
Evening school
900.00
Police department
4,799.04
Town Hall expenses .
2,000.00-
Tree Warden expenses ($250 voted July 19)
450.00
Salaries town officials ($1,047.08 voted Nov. 8) .
7,860.83
Board of Health expenses .
300.00.
Miscellaneous expenses
5,500.00
Common and park
800.00
Richardson Light Guard
1,120.57
.
·
90
Brown tail moth department
4,935.64
Soldiers' relief .
4,000.00
Military aid
500.00
State aid .
4,000.00
Hydrant rental .
4,945.00
Fish Committee expenses
25 00
Memorial Day .
300.00
July 4th
300.00
Beebe Town Library .
915.00
Public Reading Room
- 240.00
Interest
13,795.59
Assessors' clerk hire .
150.00
Total
$204,529.26
BALANCE AVAILABLE FROM LAST YEAR
Highways and bridges
$13 06
Linden avenue bridge
700.00
Municipal Light Plant, general
1,219.68
Depreciation
724.59
Fire alarm .
1.58
Evening school .
367.80
Common and park
176.66
Cemetery .
2.81
Brown tail moth department
3,232.98
Railroad street land damage
165.00
Water street land damage .
325.00
Greenwood Branch Town Library
5.45
Markers Revolutionary graves
42.25
Bell at Boyntonville .
350 00
Beebe Town Library .
.97
List of polls and estates
440.66
Total
$7,768.47
91
RECAPITULATION
Appropriation for 1909
$204,529.26
Balance available from last year .
7,768.98
Total
$212,298.24
Divided as follows :
Voted at annual meeting
$199,500.93
Voted at July meeting
3,478.33
Voted at Fall meeting
1,550.00
Balance available from last year .
7,768.98
Total
$212,298.24
HIGHWAY DEPARTMENT.
Appropriation
. $12,000 00
Balance unexpended
13 06
Fall appropriation
1,100 00
Receipts for concrete and edgestones
272 09
-$13,385 15
Expenditures :
General highway and snow .
13,277 26
Balance unexpended on account of Pearl street
$107 89
Bridges and Fences :
Labor as pay roll . $182 63
H. A. Feindel, lumber and labor 144 07
A. T. Locke, lumber 6 96
L. E. Bennett, lumber and nails 2 66
J. W. Grace, paints and nails . . 5 46
$341 78
-
92
Drains :
Labor as pay roll
172 73
J. W. Grace, pipe .
23 01
J. Laybolt, pipe
18 00
G. H. Taylor, pipe
1 80
Eastern Clay Goods Co., pipe .
49 36
4 grates . 28 00
Bridge and Walk, New Salem Street :
A. A. Butler, covering stones .
$27 30
Mrs. A. Kirk, posts ·
.
9 45
L. E. Bennett, lumber for posts
.
5 90
D. Greany, gravel .
25 90
Labor, as pay roll .
250 49
New Salem Street :
Labor as pay roll ·
75 50
Pleasant Street :
Labor as pay roll . $83 00
D. Greany, gravel .
17 40
100 40
Wave Avenue :
Labor as pay roll
$182 30
D. Greany, gravel .
28 80
A. A. Butler, gravel
9 00
·
220 10
Greenwood Bridge : Labor as pay roll, building piers
23 87
Snow Plows :
Labor as pay roll, painting and col- lecting · · · ·
$11 50
J. W. Grace, paint . .
1 82
13 32
292 90
319 04
93
Green Street Sidewalk :
Labor as pay roll .
$98 00
A. A. Butler, gravel
15 75
L. J. Pitman, gravel
10 60
124 35
Vernon Street :
Labor as pay roll · $19 00
Eastern Clay Goods Co., pipe .
1 86
20 86
Oak Street ;
Labor as pay roll .
42 63
J. Josephson, gravel
7 00
49 63
Sidewalk, in front of Chapel :
Labor as per pay roll
9 25
Greenwood Street :
Labor as pay roll .
212 13
Catch Basin, Cooper Street :
Labor as pay roll .
$25 75
Eastern Clay Goods Co., pipe
25 40
1 grate .
7 00
58 15
Crystal Street :
Labor as pay roll
$41 25
J. E. Harrison, cement
·
7 20
Eastern Clay Goods Co., pipe . . 16 88
65 33
Pearl Street :
Labor as pay roll . $514 11
D. Greany, gravel and paving stones 117 20
J. E. Harrison, cement
10 81
Balance available
$107 89
642 11
94
Patrol, Albion, Main, North avenue and Water streets
566 20.
Spring cleaning, gutters, etc.
1,603 14
Fairmount Avenue :
Labor as pay roll
21 88.
Richardson Avenue :
Labor as pay roll
$173 49
Use watering cart
28 50
Killorin Cont. Co., coal
17 12
Broken stone .
292 42
511 53
Town Hall :
Labor as pay roll
$227 00
N. E. Brick Co., 4 M. paving brick 50 00
277 00-
(203 yds. concrete at 50c., $101.50 )
Morrison Road :
Labor as pay roll . $134 50
Barrett Mfg. Co., tarvia .
328 69
Broken stone .
209 72
Curley Bros., coal .
9 06 -
681 97
W. Chestnut Street :
Labor as pay roll
$231 25
Broken stone . .
304 30
Barrett Mfg. Co., tarvia .
169 20
Curley Bros., coal .
9 00
713 75.
95
Bennett Street :
Labor as pay roll
$165 00
Barrett Wfg. Co., tarvia
126 00
Broken stone .
80 36
Curley Bros., coal
5 97
377 33.
Labor cleaning catch basins
239 75.
Labor cutting brush, grass, et. .
86. 56.
Main Street Sidewalk :
Labor as pay roll ·
$26 25
L. J. Pitman, gravel
4 40
Killorin Co., stone dust
6 95
S. M. Gates, repairing sidewalk
1 60
39 20.
Labor cleaning ditches and culverts .
89 15
Labor on bankings, Church street cemetery
15 00
Main Street Patching :
Labor as pay roll
$46 25
Broken stone .
122 72
168 97
Oak Street Sidewalk, near Savages :
Labor as pay roll .
$43 00
L. J. Pitman, gravel
6 60
49 60
Labor, fall cleaning, leaves, etc.
79 06.
Labor, washouts
259 50
·
Forest Street :
Labor as pay roll .
40 25.
Pine Street :
Labor as pay roll
$55 25
1 grate .
7 00
Eastern Clay Goods Co. .
9 12
71 37
96
Pitman Avenue :
Labor as pay roll .
$8 75
L. J. Pitman, gravel
1 00
9 75
Cedar Street :
Labor as pay roll
35 50
Salem Street :
Labor as pay roll
$376 80
W. J. Lee, gravel .
53 80
430 60
Stedman Street Drains :
Eastern Clay Goods Co., pipe .
$77 44
1 Grate .
7 00
84 44
(The labor was furnished by Mr. E. K. Blaikie. )
Lawrence Street :
· Labor as pay roll
51 75
Railroad Street :
Labor as pay roll
15 50
Cordis Street :
Labor as pay roll . $512 87
D. Greany, gravel .
69 80
Eastern Clay Goods Co., pipe . ·
8 16
J. L. Crane, stone .
7 00
J. E. Harrison, gravel
12 65
Mrs. Leutchman
2 80
613 28
Emerald Street Catch Basin :
Labor as pay roll
$19 25
1 grate .
7 00
Eastern Clay Goods Co., pipe . 2 40
28 65
97
Lafayette Street :
Labor as pay roll
$387 75
Thos. Hickey, Coal
12 63
John Toomey, coal
7 75
2 grates for catch basin
14 00
Broken stone .
428 79
Eastern Clay Goods Co., pipe .
46 20
897 12
Common Street :
Labor as pay roll . $278 50
Eastern Clay Goods Co., pipe .
27 20
Broken stone .
148 42
2 grates .
.
14 00
468 12
Water Street Sidewalk :
Labor as pay roll . .
$53 00
Killorin Con. Co., stone dust
4 41
57 41
Grafton Street Sidewalk :
Labor as pay roll .
$82 00
L. J. Pitman, gravel
.
11 80
93 80
Concrete :
Barrett Mfg. Co., pitch . · $40 15
W. H. Frawley, teaming and freight 2 73
W. M. L. Plant, tar
174 00
Killorin Con. Co., wood .
12 00
Labor as pay roll .
.
742 12
971 00
813 yds. new at ·50 . $406 50
756 yds. patching at .50 . 378 00
500 yds. top dressing at. 25 125 00 205 yds. top dressing with filling at .30 61 50
$971 00
98
Edgestone :
A. A. Butler, edgestonc . .
$7.4 13 Labor setting, resetting curbs and walks 153 90
228 03
Crusher :
Curley Cros., coal . $28 13
H. A. Feindel, lumber 3 80
Wanamaker & Feindel, sharpening 4 25
James Russell Boiler Works, repairs
12 50
G. H. Taylor, new smoke stack 56 00
W. Water Dept., water .
30 00
A. B. Black, crusher oil .
16 64
423 tons stone delivered at 50c. 211 50
146 3-4 tons stone delivered at 25(. . 36 68
Labor as pay roll .
164 25
563 75
We crushed 687.5 tons at 82c. per ton.
Street Sprinkling appropriation
1,800 00
Killorin Co., July 4, watering . $15 00
W. Fire Dept., watering 1,794 38
1,809 38
Overdrawn
$9 38
Tools :
G. H. Taylor, tools and supplies $60 65
Cutler Bros., wheelbarrow ·
2 50
J. Laybolt, tools 12 10 .
O. Whyte & Co., wire screens 5 40
Dyar Supply Co .. tools . .
30 38
J. W. Grace, lanterns .
2 90
113 93
99
Snow :
Labor as pay roll . $384 11
J. W. Henry, team labor 15 00
W. Fire Dept, team labor 17 25
Killorin Con. Co., team labor . 41 75
Wanamaker & Feindel, repairs plows 12 40
470 51
Linden Avenue Bridge :
Appropriation . ·
700 00
W. A. Prescott, as per contract $675 00
H. A. Feindel, building rence 11 59
J. W. Grace, paint and nails . 12 85
699 44
Balance unexpended 56
Tool House :
Tool house appropriation
300 00
Balance unexpended $300 00
MISCELLANEOUS.
Good Roads Machine Co., repairs
9 80
N. E. Tel. Co., telephone
24 16
G. P. McIntosh, sharpening and repairs
29.50
Eastern Clay Goods Co, pipe on hand
31 12
H. A. Perham, team hire
2 00
C. J. Doyle, teaming sand and washouts
23 25
J. R. Reid, labor on gutters
4 25
Municipal Journal
6 00
W. S. Greenough, time books .
50
American Broom Co., street brooms
11 25
Cutler Bros., oil, etc.
14 34
A. G. Walton, gravel
12 50
Wanamaker & Feindel, sharpening
6 75
Wakefield Daily Item, printing
9 00
G. H. Taylor, supplies
.
9 71
A. B. McIntosh, sharpening® .
.
4 50
Boston Daily Globe, advertising
1 63
100
W. L. Block, oil
T. E. Giles, sharpening . .
3 00
G. M. Kelley, sharpening
W. Shoe and Clothing Co., boots
5 50
W. A. Prescott, stakes
3 00
J. A. Bancroft, grades
·
8 25
E. E. Lee, oil .
2 39
A. H· Thayer, envelopes .
50
$248 00
LABOR.
D. Donovan
$331 75
F. Riley
358 50
H. Hale
42 00
Pat Muse
157 75
J. Smith
9 00
C. Cheever
113 00
S. Bennett
386 96
T. Glynn
17 25
W. Murnane .
40 50
Alec Tompson
22 50
Bob Tompson
353 78
P. Hennesey .
35 00
Jerry Corbett
37 13
T. Madden
22 00
E. Bennett
12 00
Wm. Murphy
8 00
D. Flynn
12 00
J. Smith, 2nd
12 00
S. Dulong
34 00
W. Cronin
108 00
L. Carson
11 00
J. Cronin
11 00
T. Smith
142 00
R. Holden
9 00
W. Scanlon
.
367 42
John White
24 70
40
177 18
101
92 75
John Dillon, Jr.
John Donahue
30 00
W. J. Hickey
52 75
W. Crowley .
361 75
W. Kalaher, 1st
56 25
John Dillon
230 25
Tim Callahan
42 00
Wm. Kelleher, 2nd
76 75
D. Murphy
149 50
Geo. Amsden
50
G. Ledwith
22 75
Thos. Kelley .
22 75
Dennis Murphy
4 00
Frank Muse
10 00
J. Murphy
11 00
Wm. Keefe
11 00
Simon Muse
122 75
J. McCarthy
35 00
M. Mitchell
118 75
W. Verrington
6 00
J. Roach
102 50
Jas. Muse
21 00
C Cottam
12 00
Jas. Hennesey
65 75
J. Henegar
6 00
Fred Neis
434 00
A. Hawkes
77 75
J. Hill .
30 00
Frank White
90 00
Al Gross
84 25
J. Sullivan
18 75
John Sliney
1 00
J. Collins
1 00
C. Sweeney
13 00
Wm. Muse
32 00
Geo. Eager
52 00
E. Forbes
28 00
Thos. Foley
21 00
- 102
Thos. Millerick
.
39 00
S. Smith
12 00
Jerry Gibbs
4 00
G. McIntosh
10 00
Wm. Landers
77 50
P. Welsh
20 00
J. O'Donnell .
5 00
D. Mahoney
24 00
Chas. Connell
39 00
G. Hanright
75
J. Brown
22 00
J. Henry
26 00
G. Walton
1 00
C. Dalrymple .
1 00
Jas. Doyle
70 25
Geo. Davis
24 50
H. Kenney
3 00
J. Shanahan
28 75
L. Martin
34 75
H. Beyea
12 00
Pat Keady
13 00
P. O'Leary
53 00
C. H. Hilton .
53 00
S. Doucette
33 00
Jas. White
12 00
P. Hickey
16 00
H. Doueette
15 00
H. Jacques
93 00
TEAMS.
Chas. J. Doyle
438 30
J. Henry
5 25
Denis Greany
10 50
W. Fire Dept.
106 87
D. Landers
7 00
W. H. Frawley
4 86
Geo. Mears .
66 50
Curley Bros. . .
224 06
103
W. Ice Co.
78 31
F. P. Hoyt
497 00
Killorin Co.
380 00
W. J. Lee
264 50
F. E. Cutler
310 62
D. J. Doyle
97 00
A. L. Mansfield
232 00
Thos. Hickey
86 00
LIST OF TOOLS ON HAND.
1 Steam Road Roller, 1 Crushing Plant, 1 Road Machine and Plow, 2 Rollers, 1 Concrete Outfit, 25 Snow Plows, 2 Patrol Carts, 1 Steam Drill, 1 bbl. Oil, Hoes, Bars, Snow Shovels', Lanterns, etc.
MUNICIPAL LIGHT PLANT
CASH STATEMENT
GENERAL ACCOUNT
Appropriation, March, 1909
$14,000 00
Receipts as follows :
031
Gas sales
. $31,511 73 1 مروأ
Electric sales
11,257 41
Coke sales
5,785 73
Tar
1,453 21
Jobbing electric
250 10
Gas stoves
1,219 30
Incandescent lamps
395 53
Jobbing gas
1,244 42
Guarantee deposits
345 00
Gas arcs .
134 16 ..
Fans, rental
153 10
Telephone
4 04
Meter rentals
85 35
Repair lines
.
327 85
104
Steam coal
85
Globes
4 33
Repair steam plant
21 32
Oil and waste
25
Gas coal
27 51
Repair mains
3 97
Office, printing and stationery
28
Profit and loss .
10 78
Hay and grain .
9 00
Horses and wagons
1 88
Repair benches .
40 00
Incidental gas .
17 17
Incandescent street lamps
15 30
Care grounds
3 50
Retort carbon
72 10
Insurance
106 26
Distribution tools, gas
1 20
Distribution gas material
44
Repair gas meters
2 35
New gas addition
.
324 10
$54,829 52
Transfer to depreciation
182 00
$54,647 52
Less petty cash expenditures for
December, 1909
58 66
Total amount of receipts and appropri- ation for general account in Treas- urer's hands during year . $54,588 86
$54,588 86
$68,588 86
Less amount set aside for depreciation $5,405 35
Bond payments
7,000 00
Note payments
.
·
1,550 00
13,955 35
$54,633 51
2
.
105
Add amount of balance Feb. 1, 1909
1,219 66
Total, available for maintenance and interest · $55,853 17
GAS
EXPENDITURES
Gas coal, including freight & handling $13,767 14
Coke, team and handling
640 31
Station tools
146 22
Distribution tools
182 30
Gas stoves and labor .
1,228 84
Repair mains
97 18
. 6
meters .
75 48
66
at works
358 89
66 real estate
1,126 15
benches .
1,496 70
General salaries.
1,764 72
Station wages
4,532 31
Purifying .
·
758 43
Distribution wages
1,043 82
Incidentals
17 77
Advertising
196 85
Tar
66 81
Jobbing gas
1,295 09
Wages, meter takers .
415 37
Distribution gas material
41 73
Gas arcs .
102 29
Connecting stoves and appliances
·
143 92
$29,498 32:
ELECTRIC
EXPENDITURES
Steam coal, including
freight and
handling
. $2,626 94
Distribution tools
39 27
Carbons
30 91
Oil and waste
.
.
·
159 30
.
106
Globes
14 35
Incandescent lamps
487 90
Repair electric plant
440 47
66 arc lamps .
59 76
66 electric lines
1,188 88
.. steam plant
200 86
Jobbing electric .
457 25
Repair real estate
439 17
Station tools
41 78
Repair meters and transformers
15 35
Incidentals .
7 00
General salaries .
1,764 72
Current bought
1,764 79
Incandescent street lamps
344 21
Station wages, electric
3,043 12
Care of arc lights
150 99
Distribution wages
785 56
Water .
417 72
Fans, rental
204 11
$14,684 41
MISCELLANEOUS
EXPENDITURES
Guarantee deposits returned $165 00
Horses and wagons
499 28
Care of grounds
337 46
Stable expense .
417 00
Hay and grain .
783 70
General office expense, printing, post-
age and envelopes, etc.
492 58
Insurance .
978 59
Telephone.
211 47
Interest on guarantee deposits
8 66
General expense.
30 50
Collections
.
42 80
Interest
.
5,746 50
.
.
.
.
.
.
107
Auditors' account 160 00
$9,873 54
Total expenditure, general account
$54,056 27
Less petty cash for December, 1909 for which town order has not been drawn
58 66
$53,997 61
RECAPITULATION
MAINTENANCE
Amount available for maintenance and interest Cash expenditures. 53,997 61
Balance general account, Dec. 31, '09
$1,855 56
DEPRECIATION
Balance Feb. 1, 1909
$724 59
Appropriation, March, 1909
5,405 35
Receipts
915 15
Premium on bonds
213 15
$7,258 24
Expended as follows,
Labor
Material
Machinery and manu-
facturing .
$145 73
$145 73
Real estate, gas
8 00
8 00
Gas mains
·
$115 38
307 67
423 05
Gas meters
5 12
838 87
843 99
Steam plant
79 03
125 30
204 33
Real estate, electric 1.
7 51
7 51
Electric plant
144 81 2,960 09 3,104 90
Pole lines
199 39
623 76
823 15
Transformers
157 72
157 72
Electric meters .
·
265 70
265 70
Arc lamps
1 -
195 75
195 75
.
.
$543 73 $5,636 10 $6,179 83 $6,179 83
Balance depreciation account, Dec. 31, '09 $1,078 41
.
$55,853 17
108
FIRE ALARM
Balance Jan. 31, 1909
$ 1 58
Appropriation, March, 1909
.
150 00
1909
327 50
66 1909
85 00
Nov. 12, 1909 . ·
. 1,025 00
$1,589 08
Expended as follows :
New Work
$633 18
Maintenance .
231 26
$864 44
Balance December 31, 1909 .
$724 65
BONDS PAID
Appropriation to purchase bonds Oct.
1,1909 . $6,000 00
Appropriation to Greenwood extension, July 1, 1909
.
1,000 00
$7,000 00
NOTES PAID
Appropriations :
To new bench, Dec. 1, 1909 $550 00
New street light extension loan, Sept. 1,1909 .
.
1,000 00
$1,550 00
NEW GAS ADDITION
Appropriation April 15, 1909 . $25,000 00 Premium 142 25 . .
Accrued interest · .
. ·
70 49
--- $25,212 74
1
109
PAID OUT
Labor Material
Machinery & Man-
ufacturing . $1,758 19 $12,465 26 $14,223 45
Renew'l new mains 3,128 98
3,653 49
6,782 47
Real estate, New
Gas Set .
497 09
815 20
1,312 29
Machinery & man-
ufacturing, New
Gas Set .
199 16
189 88
389 04
$5,583 42 $17,123 83 $22,707 25 $22,707 25
Balance Dec. 31, 1909 . . $2,505 49
WATER DEPARTMENT
Receipts :
From water rates .
$33,516 74
Services
1,746 82
Dwelling
200 00
Return insurance premium
.
11 07
Total receipts
$35,474 63
Expenditures :
By maintenance .
$14,962 75
Construction .
·
4,998 91
Bonds (Town 'Treasurer)
4,000 00
Interest (Town Treasurer)
8,600 00
Expended from this year's receipts
$32,561 66
Dec. 31, 1909, surplus or balance . .
$2,912 97
.
.
·
110
Detailed statements of the receipts and expenditures will be found under the head of the divisions of statistics which follow :-
MONTHLY RECEIPTS AND EXPENDITURES
Receipts
Expenditures
February
$122 69
$622 66
March
·
279 94
778 89
April
101 48
1,332 30
May
. 4,577 30
2,025 24
June .
. 12,373 66
930 58
July ·
. 1.595 14
3,929 60
August
·
343 68
2,881 65
September
177 83
2,212 14
October
. 2,498 84
2,813 33
November
. 11,974 65
1,302 97
December
. 1,429 42
1,732 30
$35,474 63
$20,561 66
MAINTENANCE
The annual appropriation at the annual town meeting,
1909, from earnings, for maintenance was . . $13,250 00-
Expended as follows :
Maintenance, pay rolls
$4,557 52
materials 2,299 09
civil engineer
and wells .
312 22
-
$7,168 83
- Operating expenses :
Office, pay rolls
$1,298 65
rent
206 25
miscellaneous.
594 27
Station and stable :
Pay rolls
1,665 06
Coal
·
2,076 63
Repairs and supplics.
·
1,372 58
·
111
Feed, stable expenses and repairs
580 48
$7,793 92
$14,962 75
Deduct credits :
Received from services on private land,etc. 1,757 89
Net expenditures .
$13,204. 86
Unexpended balance
$45 14
CONSTRUCTION
Appropriation . $5,000 00
Expended as follows :
Average
Church St. 6 in., 1065 ft.
$ 962 62 $0 90
Nichols St.,
6 in., 733 ft. 746 55 1 02
Renwick Road, 6 in., 2020 ft. 2,171 16 1 07
Cottage St., 6 in., 344 ft.
296 62
87
Pleasant St. Ct., 4 in., 299 ft.
223 13 75
Middlesex Ct., 1 to 2 in., 355 ft.
166 86 47
$4,566 94
Stock on hand
890 47
$5,457 41
Stock on hand last year
458 50
Expended from this year's appropriation
$4,998 91
Unexpended balance .
. $1 09
BROOKS LAND
Appropriation, from surplus of last year ·
·
$600 00
Expended
.
· $600 00.
112
SEWER DEPARTMENT
MAINTENANCE
DR.
Appropriation
$700 00
Curley Bros., rent of building . · 24 00
$724 00
CR.
Labor as per pay rolls $381 19
1
J. W. Grace, pipe and fittings . 16 95
W. A. Prescott, stock and-labor 1 75
Boston & Maine R. R., rent of yard
25 00
Dyer Supply Co., sewer cleaning tools 12 15
A. T. Locke, lumber 3 07
F. S. Hartshorne, clerical & superintendence 75 00
Geo. H. Taylor, tools and supplies . 10 33
Wanamaker & Feindel, repairs on tools 1 00
Wadsworth, Howland Co., drawing instru- ments and supplies . ·
27 60
American Ex. Co., expressing .
20
James A. Bancroft, survey, Foundry St. . 10 00
A. H. Thayer, stationery supplies . 35
$564 59
Balance
159 41
$724 00
UNPAID BILLS
Patrick Curran, Dec. 23 to Dec. 31 . $17 28
F. S. Hartshorne, Sept. 1 to Dec. 31 50 00
James Reardon, labor on plans
25 60
Water Dept., water for flushing
·
8 25
1
$101 13
LAKE AND MAPLE STREETS
DR.
Appropriation
. $1,300 00
113
CR.
Labor as per pay rolls
$461 78
Engineering and inspection 125 51
C. F. Hartshorne & Son, liability insurance 54 00
B. L. Makepeace, blue prints . 90
F. A. Houdlette & Son, man hole covers .
23 00
Killorin Contracting Co., teaming
2 00
C. Latimer, teaming
10 50
A. T. Locke, lumber
40 04
Wanamaker & Feindel, sharpening tools 6 00
H. A Feindel & Co., pipe and brick
101 14
Geo. H. Taylor. tools, pipe, cement 80 14
J. W. Grace, nails . 15
House connection dept., pipe
42 53
Geo. W. Eaton, oil
2 20
J. Laybolt, pipe
4 31
Thomas Hickey, cement .
1 20
$955 40
Balance
344 60
$1,300 00 -
UNPAID BILLS
Water Dept., water
$5 00
NOTE .- Refund of $21.24 from Geo. H. Taylor, shown in Auditors' account, is for pipe billed but not used, and is not in- cluded in above statement.
FIRE DEPARTMENT
RECEIPTS
March, 1909, Appropriation authorized
. $8,008 00
Highway department, street watering 1,794 38
Highway department, highway work Highway department, snow work
106 87
Sale of manure
24 00
Sale of old material
.
17 25
·
50 83
114
Use of Greenwood hall
33 00
Overdraft, payroll .
1 00
Expended as follows :
$10,035 33
FIRE DEPARTMENT PAY ROLL
W. H. Tyzzer, driver Combination No. 1, to Dec. 31 $726 00 H. C. Ayscough, driver Engine and Hook & Ladder No. 1, to Dec. 31 704 00
G. W. Hutchinson, driver Hook & Ladder No. 1, to May 29
226 29
W. C. Atherton, driver Engine No. 1, to Dec. 31, 465 00
W. C. Atherton, relief driver .
75 38
G. F. Leach, driver Greenwood Hose 3, to Dec. 31 James Campbell, relief driver .
704 00
W. Carley, relief driver . .
61 88
Pay roll, Combination No. 1, to Dec. 31 . 645 24
Pay roll, Hook & Laddder No. 1, to Dec. 31
918 45
Pay roll, Volunteer Hose No. 2, to Dec. 31
483 02
Pay roll, Greenwood Hose 3, to Dec. 31. .
266 234
Pay roll, Montrose Hose 4, to Dec. 31 ·
298 99
E. I. Purrington, engineer to July 1 ·
54 48
A. D. Jenkins, assistant engineer to July 7
103 61
E. E. Herrick, assistant engineer to July 7 48 50
E. E. Herrick, 2 days, relief driver .
4 50
$5,932 57
CARE OF HORSES. HARNESS REPAIRS
Curley Bros., hay and grain
.
$730 25
L. H. Kirk, hay and grain
·
.
365 16
T. Hickey, hay
285 06
T. E. Giles, shoeing
16 25
W. H. Grant, shoeing
153 50
J. T. Gosnay, harness supplies and repairs
33 40
·
.
147 00
.
.
$1,583 62
115
LIGHT, HEAT AND RENT
Municipal Light service
$87 34
T. Hickey, coal and wood 325 55
L. E. Bennett, cannel coal
78 90
M. F. Hurley, rent of Montrose Hose house
55 00
Volunteer Library Association to Jan. 1 150 00
S. H Hellen, ton of coal
7 75
$704 54
MISCELLANEOUS ACCOUNT
Steward and Pownall, switch
$20 00
J. W. Poland, supplies
5 35
J. F. Damon, changes in Amoskeag engine
8 40
J. F. Damon, changes in Sillsby engine
31 10
H. E. Morton, state inspection of engine .
10 00
Winship, Boit, packing case
35
J. F. Boynton, coat 2 50
Heywood Bros., & Wakefield Co., numbers
2 45
Wakefield Clothing Co., rubber boots
8 50
J. B. Wiley, repairs
2 25
E. E. Lee, supplies .
7 15
C. F. Young, lettering coats
7 56
Northrup Hotel, meals, C. Damon
2 00
S. E. Ryder, supplies
50
A. A. Butler, labor on cesspool
4 89
G. M. Kelley, labor
2 05
A. B. Comins, express
3 30
E. S: Jacob, team hire and express to Gloucester
8 45
Bonney & Dutton, supplies
1.10
Burton Mfg. Co .. supplies
16 20
Wannamaker & Feindel, repairs on carts
70 76
Pay roll, extra labor at fires
12 25
M. F. Hurley, janitor at Montrose
44 84
J. Husson, service at town hall
1 40
Dana Dudley, supplies
15.81
John Flanley, window shades :
: 1 65
.
116
A. G. Osborn, 5 gal. of oil 5 50
H. A. Buck, 50 gal. of oil 5 00
H. A. Pinkham, dustbane C. N. Perkins, band brake
50 00
Town Water Department, service
58 66
Morrill, Atwood Ice Co., ice 2 years
15 96
M. Merrill, electric repairs
8 38
Boston Excelsior Co., supplies
3 50
W. W. Wilder, painting combination wagon .
25 90
W. W. Wilder, painting supply wagon and ladders Howe & French, supplies
8 96
Wakefield Furniture Co., supplies .
1 60
International Engine Co., testing and supplies .
23 58
C. A. Bowser, supplies
75
Union Hat Co., 2 coats
5 50
J. Hepewell, test on engine
5 00
Pay roll, extra labor on engine
14 00
Boston Belting Co., supplies
2 97
E. I. Purrington, repairs .
82 60
G. H Buckle, fly nets
6 00
W. H. Tyzzer, labor and supplies
10 25
H. W. Jenkins & Co., supplies
.
4 00
W. A. Snow, stall guard
1 50
H. H. Esterbrook, copy of fire laws .
6 13
C. L. Chamberlain, supplies
2 00
E. E. Herrick, labor and supplies Red Cross Chemical Co. supplies
4 00
J. Robbins, service town hall
1 00
G. E. Branch, service town hall
1 00
Mrs. N. Hathaway, use of team
13 00
Mrs. G. F. Leach, labor and material J. W. Grace, supplies
65 41
W. E. Gilson, gas lamps .
5 25
G. W. Eaton, supplies
100 45
C. Callahan Co., supplies and repairs
H. A. Fiendel & Co. .
48 28
3 50
H. W. Sweetser, painting
6 30
Standard Chemical Co., supplies
1 80
4 99
75
7 40
27 00
117
W. A. Prescott, labor
2 29
American Express Co.
5 40
Knight & Thomas .
49 60
Wakefield Steam Laundry
18 96
C. H. Curtis, meals for fire, Feb. 21
16 00
N. E. Tel. & Tel. Co., service
61 78
F. G. Gladdings, 1 dozen spanners
6 00
G. Sederquest, labor
6 50
Cutler Bros., supplies
8 05
J. Reid, use of horse
26 00
W. N. Brackett, repairs on boots
3 20
H. M. Dolbeare, printing and supplies
32 25
W. D. Deadman, supplies
5 55
R. W. Frost, electric labor
9 00
A. H. Thayer, supplies
4 03
J. Hughes, supplies
21 16
W. N. Gray, repairs on roof
16 34
W. E. Cade, express paid out and extra labor
45 61
C. Callahan Co., re-lining 1000 ft. hose
393 34
Wannamaker & Feindel, repairs
14 10
$1,673 84
RECAPITULATION
Fire Department. Pay roll
. $5,932 57
Care of horses, harness, repairs, etc.
·
1,583 62
Lighting and heating and rent account
704 54
Miscellaneous account
1,673 84
$9,894 57
Balance unexpended
140 76
$10,035 33
118
FOREST WARDEN
Appropriation
Pay roll, No. 6 66 6 7
.
$70 00
40 00
66
66
8
47 50
66
9 ·
16 50
5 extinguishers at $10 .
50 00
224 00
Balance
$26 00
POOR DEPARTMENT
GENERAL FINANCIAL STATEMENT
Appropriation
$7,000 00
ALMSHOUSE RECEIPTS
Sale of milk
$3,469 81
eggs
64 77
66 wood
72 75
66 hens
.
37 50
66 cows and bulls
335 00
66
brewery grains
3 63
66 potatoes
4 00
66 logs
147 30
" calves .
43 50
66. pigs ·
95.00
66 old buggy
7 00
66 sand .
50
66. stone
66 38
.46 barrels
1 .80
66_ hog
60 50
squashes
14 33
66
wagon .
2 00
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