USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1908-1910 > Part 36
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A. B. Black, one new plow 65 00
Wanamaker & Feindel, repairing and
new plows .
96 85
Labor as pay rolls
1,591 81
A. A. Butler
21 00
S. M. Gates
21 13
F. E. Cutler
31 38
Killorin Co.
77 00
Chas. Doyle
46 00
Wakefield Fire Department .
39 87
2,007 84
Concrete :
Barrett Mfg. Co., pitch .
65 73
Curley Bros., wood
.
1 50
L. E. Bennett, wood
4 50
W. M. L. plant, tar
.
195 00
John Toomey, wood .
53 26
Labor as pay rolls . .
.
1,550 87
1,870 86
114
2857 1-4 yds. top dressing at .25 .
7-14 31
75 yds. top dressing with
pea at .35 26 25 2260 3-5 yds. new work at .50 .
. 1,130 30
1,870 86
Crusher :
Water department . .
30 00
Labor as pay roll .
553 39
L. E. Bennett, coal
29 72
Curley Bros., coal .
30 90
495 3-4 ton stone at .50 .
247 88
891 89
991 tons at .90 used as follows :
North avenue near freight house ·
108 tons
Main street near Beebe's . 25
Main street patching near Walton's . 246 66 North avenue near Yale avenue 398 .
Main street between Nahant and town
hall 136 ·
Main street between Nahant and bridge 69 66
West Chestnut street 2
Water street near Evans . .
4₺
Greenwood
21 "
991 tons
Street sprinkling :
Appropriation
1,800 00
Overdraft in 1909
9 38
July 4 watering
10 00
Wakefield Fire Dept.
1,780 62
1,800 00
115
LABOR.
John Maloney
82 00
Chas. Floh
129 00
Wm. Cronin
63 (0
Jas. Doucette
17 00
Geo. Eager
51 00
Everett Whitney
46 25
Frank Muse
8 00
Al Gross
39 25
Daniel Murphy
80 25
Frank Murphy
9 00
Jas. Mooney .
49 00
Michael Lally
12 00
Jas. Sullivan .
16 00
Elmer Bennett
26 25
D. W. Shea .
22 00
Wm. Brown
9 00
Patrick Farrington .
16 50
John Qualters
17 00
Dennis Conners
53 00
Thos. Palmer
43 00
Henry Broughtman
54 00
D. D. Landers
122 75
Henry Smith .
15 00
Geo. McIntosh
39 37
Jas. Hennessey
166 50
Wm. Sweeney
62 50
John Muse
14 00
Patrick Hennesey
307 75
Fred Hill
14 75
John Smith
8 75
Silvine B. Muse
261 13
P. Maloney
8 75
Wm. Kalaher
32 00
Frank White .
95 50
Jas. Millerick
107 75
A. Doucette
·
21 00
.
116
Chas. Harrie .
20 00
J. Murphy
11 00
John O'Donnell
49 25
Dennis Mahoney
23 00
Albert Hawkes
119 50
Wm. Verrington
73 25
Wm. Holden .
2 00
Patrick O'Leary
2 00
John Dillon
222 00
Chas. Cheever
51 75
Daniel Donovan
327 37
John Dillon, 2d
114 50 ·
Martin Conley
67 50
Fred Neis
383 25
Samuel Bennett
441 81
Wm. Landers
76 00
Horace Hale
106 75
John Neis
198 50
Dennis Horgan
68 25
Frank Riley ·
357 50
Jas. Goodhue
4 00
H. Russell
3 00
David Murnane
·
156 75
Patrick Welsh
1 00
Alec Muse
.
27 00
Wm, Welsh
67 00
Timothy Greany
213 50
John Henry ·
110 25
Edw. Horgan .
6 00
Patrick Lee
10 00
William Crowley
378 67
Patrick Muse .
366 58
Chas. Walsh .
20 00
Thos. Madden
9 00
Patrick Murray
10 00
Fred Simonds
15 75
John McCormick
57 50
John White
477 42
·
117
Wm. Hickey .
21 00
George Ledwith
47 00
John Roach
29 50
Daniel Donohue
125 00
Samuel Muse .
10 00
Geo. Halgren .
75
John Roach, 2d
107 00
Jas. Doucette, 2d
10 00
TEAMS.
Wm. J. Lee .
626 65
Fred E. Cutler
.
574 00
F. P. Hoyt .
856 89
John Henry
115 06
Chas. J. Doyle
470 87
John Jeffrys .
49 00
W. H. Frawley
19 98
Curley Bros. .
244 42
Chas. Cloudman
212 62
Thos. Hickey .
102 50
A. L. Mansfield
31 50
Killorin Contracting Co. .
381 88
Dennis Greany
10 50
Dominic Cordillo
35 25
The list of tools and machinery belonging to this department is practically the same as last year.
FIRE DEPARTMENT
RECEIPTS
Appropriation authorized
. $8,585 00
Street watering
·
1,780 62
Snow work
48 75
Sale of manure
.
.
.
24 00
Highway work
.
·
15 62
.
118
Use of hall at Greenwood
67 60
Sale of old material
.
9 00
Use of dump cart
6 50
Telephone Receipts
3 10
Overdraft, pay roll
2 00
Extinguisher charges
90
Expended as follows :
FIRE DEPARTMENT PAY ROLL
W. H. Tyzzer, driver, 1 year to Dec. 31 $858 00
H. C. Ayscough, driver to April 16 240 00 ·
E. E. Herrick, driver to Dec. 31 557 00
W. C. Atherton, driver to Dec. 31
652 50
G. F. Leach, driver to Dec. 31
832 00
H. Taylor, relief driver
335-00
Wm. Carley, driver, relief
.
321 50
J. Campbell, relief driver
69 75
C. Dalrymple, relief driver
6 75
E. E. Herrick, relief driver
4 50
Pay roll, Combination Wagon Co. to Dec. 31 728 13
Pay roll, H. & L. Co., to Dec. 31 976 50
Pay roll, Volunteer Hose Co. to Dec. 31 543 75
Pay roll, Greenwood Hose Co. to Dec. 31
265 50
Pay roll, Montrose Hose Co. to Dec. 31
350 00
A. D. Jenkins, engineer Engine 1 to Dec. 31
117 71
E. E. Herrick, asst. engineer Engine 1 to Apr. 15 28 85
J. Cotter, asst. engineer, Engine 1, to Sept. 15 41 67
$6,929 11
CARE OF HORSES, HARNESS REPAIRS
L. H. Kirk, hay and grain $161 10
Curley Bros., hay and grain 302 98
T. Hickey
.
670 20
W. H. Grant, horse shoeing . 182 75
J. T. Gosnay, harness repairs and new harness 105 55
$1,422 58
.
.
·
$10,543 09
119
LIGHT, HEAT AND RENT
Municipal light plant, service
$129 81
Volunteer Library Assn , 1 year rent to Dec. 31
150 00
M. J. Hurley, 1 year rent to Dec. 31
60 00
Curley Bros,, coal
231 12
T. Hickey, wood
4 75
$575 68
MISCELLANEOUS
N. E. Tel. & Tel. Co., service
$81 94
R. N. Frost, electric repairs
58 33
J. W. Grace, supplies
47 44
Cochcrane Chemical Co.
7 64
Studebaker Bros. Co., supplies
2 31
T. E. Giles, supplies
1 50
G. W. Eaton, supplies
17 58
G. H. Taylor, supplies
10 26
Wannamaker & Feindel, repairs
106 05
E. E. Lee, supplies
6 14
Wakefield Furniture Co., supplies
2 70
H. W. Jenkins & Co., supplies
19 90
M. Hallisey, repairs
13 00
J. W. Poland, supplies
13 35
C. Callahan Co., supplies
9 50
H. A. Feindel, use of horse
26 00
H. A. Pinkham, supplies
6 00
E. J. Butler, use of horse
2 00
Lakeside Cemetery Corporation, care of firemen's lot 4 00
C. H. Titson, supplies
1 25
Dana Dudley, supplies
80
J. S. Stanley, supplies
1 00
Morrill & Atwood Co., ice
8 90
S. Crough, repairs on engine
8 00
James Findlay, piping Greenwood hose house
15 50
J. P. Goodhue, labor
3 38
Pay roll, fire
8 25
Water Dept., new service pipe, Greenwood
.
21 88
120
Am. Fire Engine Co., supplies Palmer Corbett, veterinary services 14 00
22 50
Red Cross Chemical Co., supplies American Ex. Co.
4 25
W. Tyzzer, labor
1 00
Somerville Brush Co., brushes
9 80
H. M. Dolbeare, printing and supplies
23 95
George Dow, use of horse
3 00
G. A. Anderson, screens
4 00
H. E. Morton, inspector of boilers
5 00
G. H. Allen, veterinary services
6 00
Dr. C. H. Playdon, veterinary services
26 00
Thos. A. Palmer, labor
3 00
Mrs. Hathaway, use of team
12 00
Knight & Thomas, supplies
7 00
Comins Ex. Co.
5 71
Wakefield Laundry
24 32
K. W. LeBarron, supplies
9 00
Cutler Bros., supplies
5 75
Water Dept., service
64 00
J. Sherritt, supplies and labor .
64 79
Mrs. N. Sullivan, cleaning
20 40
Mrs. J. Talbot, cleaning
23 20
J. and A. W. Bird, soda
8 96
Winchester Tar Co., supplies
17 30
A. G. Osborn, oil .
18 95
J. Campbell, labor
2 25
Morris Ireland Safe Co., one safe
75 00
Morrison-Stoddard Co., screens
3 40
W. W. Bessey, use of horse .
77 00
M. J. Hurley, janitor at Montrose
50 00
Boston Belting Co., bal. on 1000 ft. hose
262 00
H. L. Dallman, brooms .
12 50
Hodge Boiler Works, supplies
7 50
G. M. Kelley, labor and supplies
10 35
Broad Gage Iron Works, supplies
26 80
Frank Hanright, repairs
8 45
A. T. Locke, lumber
12 16
.
90
121
J. B. Wiley, repairs
5 10
Egyptian Spray Co., supplies
10 50
Hisgen Bros., oil .
1 50
H. A. Feindel & Co., supplies
2 13.
Bonney & Dutton, supplies
1 45
W. D. Deadman, supplies
4 20
J. J. Hughes, supplies
11 70.
Chipman Supply Co., supplies
4 00
J. R. Reid, use of horse
14 50
Wakefield Clothing Co., rubber boots
41 05
J. J. Hughes, light
47 25
W. E. Cade, expenses paid
5 80
Gardner E. Campbell, typewriting
5 00
$1,610 97
RECAPITULATION
Fire Dept. Pay Roll
.
. $6,929 11
Care of Horses and Harness Repairs
1,422 58
Light, heat and rent
575 68
Miscellaneous
.
1,610 97
$10,538 34
Balance unexpended .
4 75
$10,543 09
MISCELLANEOUS EXPENSES
Jan. 1, '10, balance available ·
66 13
Mar. 14, '10, Appropriation authorized
8,000 00
Nov. 14, '10,
60
850 00
Dec. 19, '10, 66 66
127 00
Refund State, soldier's burial .
74 00
Town Saugus account of town boundary
1 35
City Melrose account of town boundary .
1 35
Refund costs Welch and Romney cases ·
37 44
$9,157 27
Expended as follows :
122
TOWN CLERK RETURNS
J. J. Loughlin, birth returns . 3 00
F. T. Woodbury, " 66 24 50 · .
J. W. Heath, 66 66
·
13 75
E. H. Wells,
66
1 50
Richard Dutton,
66
8 00
Oliver Walton, death returns ·
13 00
C. F. Hartshorne, returns to state, marriages, births, deaths
192 70
256 45
ELECTION RETURNS
Grattan Baking Co., Meals for election officers 82 50
H. A. Simonds, pay roll spring and fall election 307 00
Geo. F. Leach, labor on booths
9 00 -
E. I. Purrington, labor on booths 6 00
P. Corbett, teaming . . 3 00
407 50
LEGAL EXPENSES
C. W. Eaton, recording tax deeds, examining rec- ords, etc. 136 80
H. M. Dolbeare, briefs 24 00
E. K. Bowser, recording and transcribing 115 15
J. J. Butler, Baragwanath case 325 00
M. E. S. Clemons, witness fees and incidentals Doyle case 52 30
H. A. Simonds, witness fees and incidentals Doyle case 57 25
Chas. French, professional services Doyle case 30 00
John J. Thomas, M.D., professional services . 150 00
M. M. Brewerton, stenographic work Doyle case 18 60
M. E. S. Clemons, briefs, incidentals, etc. 28 32
M. F. Eastman, professional services Doyle case 4 30
$941 72
123
BOARD OF HEALTH EXPENSES
Bonney & Dutton, medicine and supplies . 205 29
A. H. Thayer supplies
1 00
City of Newton, 62 43
W. C. Walker, groceries 424 57
J. W. Poland, supplies
66 43
T. F. Staples, furnishings
71 81
Citizen & Banner, printing
J. W. Grace, supplies 1 66
H. M. Dolbeare, printing 66 45
11 50
N. E. Tel. & Tel. Co.
35 85
Morrison & Stoddard Co., supplies
1 00
T. Hickey, coal
17 50
Pearl Ferguson, services .
10 00
E. E. Tyzzer, professional services
25 00
George W. Eaton, groceries
19 76
George H. Taylor, supplies
25 92
B. Z. Mattison, razor, etc.
3 00
Curley Bros., coal .
3 90
Commonwealth of Mass., case G. Nickerson
2 40
W. J. Stewart, rent
11 00
Geo W. Beasley, supplies
38
C. E. Pearson, milk
6 99
D. Greany, rent
6 00
De Pele Chemical Co., fumigators
201 60
F. J. Black, services
53 70
J. F. Barrett, services
37 20
F. H. Robinson, services
7 05
A. H. Gould, services 4 20
J. A. Peterson, services
3 60
A. E. Berry, services
15 15
L. G. Hatch, services
17 25
L. S. Tainter, services
36 90
E. F. Poland, services 4 35
L. N. Tyzzer, services
28 95
J. Toomey, coal and wood
38 90
E. Caldwell, furnishings . 10 00
124
C. Ronan, services . 49 65
J. L. Preston, services 12 15
J. F. Ryan, nurse .
218 00
Marie C. Mondar, nurse .
218 00
J. W. Henry, milk .
1 52
J. Cronin, rent
20 00
Elwin H. Wells, professional services
670 00
F. T. Woodbury, professional services
15 00
C. E. Montague, professional] services
31 50
R. Dutton, professional services
8 75
C. Dutton, professional services
5 00
C. L. Sopher, professional services
2 50
K. W. Odiorne, milk
1 12
E. W. Hancock, milk
5 36
L. E. Bennett, coal and wood .
29 25
L. K. Phinney, milk
24 59.
Albert Finney, milk . .
2 12
Mrs. L. Talbot, rent 6 00
D. Regan, services .
50
H. A. Simonds, serving notices 2 00
T. F. Welch, burying two cats 1 00
50
Albert Heath, services
10 00
O. H. Fessenden, professional services
120 00
A. Malonson, rent .
14 00
J. F. Sherritt, painting .
150 00
F. A Marshall, papering
75 00
S. Berry, moving ashes
3 00
S. W. Heath, Typewriting
5 20
Mass. State Sanatorium, .
46 85
Mass. State Sanatorium .
6n 00
No. Reading State Sanatorium
56 00
No. Reading State Sanatorium
178 29
Killorin Contracting Co., wood ·
2 00
D. Taggart, pay roll cleaning Saugus river
73 00
W. W. Wilder, two signs 2 00
Poor department .
140 32.
.
Wm. Crowley, burying cat
125
A. W. Achorn, supplies . 50 31
$3,856 17
EXTRAORDINARY EXPENSES
S. M. Seabury, painting assessors' room . $60 50
W. A. Prescott, repairs, Assessors' room . .
44 37
A.A. Mansfield, sealer weights and measures, team hire 32 80
A. A. Mansfield, weighing coal 39 20
Mitchell & Whitney, meals for prisoners
3 40
J. A. McFadden, meals for prisoners
12 40
D. Dudley, repairs . 14 51
3 65
H. B. McArdle, dating machine
14 37
W. A. Prescott, plate glass
2 00
C. W. Cheever, distributing reports .
2 50
C. Latimer, express
6 10
E. I. Purrington, repairs on fountain
240 86
H. A. Simonds, serving notices 8 00
Mun. Lt. Plant, one-half cost steel ceiling Assessors room 32 50
F. S. Hartshorne, distributing reports 15 00
W. E. Pittock, notices tax payers 28 00
Wadsworth Howland Co., supplies 16 11
J. A. Bancroft, survey work 35 50
A. H. Thayer, insurance
6 48
Mun. Lt. Plant, Work in Assessors' room
12 54
J. W. Grace, repairs on fountains.
1 40
J. M. Cate, soldiers' burial (four)
148 00
American Express Co.
1 00
Adder Machine Co., supplies
3 10
E. P. McDonnell, services
1 00
L. S. Tainter, services 1 00
2 50
L. B. Linnell, typewriting
1 00
L. N. Tyzzer, burial of dog
1 00
F. J. Black, burial two dogs
.
2 00
J. Glynn, cleaning .
.
5 00
J. Ryan, stamps
4 00
G. H. Taylor, storing and work on fountains
12 75
C. F. Hartshorne & Son, insurance .
F. H. Robinson, burial of dog
126
F. A. Simonds, cleaning . 5 75 .
B. I .. Makepeace, drawings .
11 35.
Labor and distributing tax bills 39 10
Heywood Bros. & Wakefield Co., steel bar
75
B. & M. R. R., demurrage 9 00.
J. J. Pollard, dog officer years 1909-1910 20 00
J. White, setting boundary stone
3 30
Union Stamp Works .
5 00
L. M. Jenkins, clerical work Assessors .
19 85
J. R. Reid, care fountain Feb. 2, '10 to Jan. 31, '11 8 00
A. G. Anderson, perambulating town lines 5 00
H. A. Simonds, perambulating town lines 5 00
W. A. Prescott, labor on ballot box 1 82 .
A. W. Flint, incidental expenses 5 60
H. M. Meserve & Co., stamps ·
66
$954 72
PRINTING, ADVERTISING AND STATIONERY
H. M. Dolbeare, printing $1,271 95
Citizen & Banner 171 25 ·
S. B. Dearborn, stamps and envelopes 115 82
W. S. Greenough & Co., supplies
77 40
H. B. McArdle, supplies ·
3 00
Falcon Sign Co., supplies
1 00
W. W. Wilder, supplies .
3 25
J. F. Parker & Co., supplies
3 12
A. H. Thayer & Co., supplies .
7 22
Little, Brown & Co., supplies
48 00
S. S. Cohen, supplies
1 50
Birmingham Pen Co., pens
1 25
A. W. Flint, notes
5 80
A. W. Brownell, printing
19 00
Hobbs-Warren Co., supplies
2 22
H. M. Meek Pub. Co., supplies
5 00
F. R. Adams, supplies
1 10
$1,753 28.
Library Bureau, supplies .
15 40
127
RECAPITULATION
Town clerk returns .
$256 45
Election returns
407 50
Legal expenses
941 72.
Board of Health expenses
3,856 17
Extraordinary expenses .
954 72
Printing, advertising and stationery .
1,753 28.
Transferred to Forest Warden account
127 00
Transferred to Light Plant depreciation account
850 00
$9,146 84
Balance unexpended
10 43
$9,157 27
FOREST WARDEN
Mar. 14, '10. Appropriation authorized $ 250 00
June 2, '10. Transferred from Miscellaneous acct. 127 00
Dec. 19, '10. Appropriation authorized 350 00
$727 00
Expended :
S. T. Parker, pay rolls .
596 50
Replaced in Miscellaneous account
127 00
723 50
Balance unexpended
3 50
$727 00
HAMILTON SCHOOL, HEATING, VENTILATING AND PLUMBING SYSTEM
Mar. 24, '10. Appropriation authorized 3,000 00
Refunds . 20 50. .
$3,020 50.
-
128
Expended :
Frank E. Woodward & Co.
.
·
· 1,283 00
Loughlin Bros.
.
391 39
Dana Dudley .
3 30
H. M. Dolbeare .
1 50
H. Morgan
183 45
Thos. Hickey .
27 60
G. T. Mclaughlin Co.
22 68
Sanitas Mfg. Co.
469 25
Water Department .
49 27
Geo. W. McIntosh .
401 31
E. E. Eaton
3 00
A. A. Butler .
126 10
Otto Johnson .
58 65
B. L. Makepeace
.
1 05
3,021 55
Less overdraft
1 05
3,020 50.
POLICE DEPARTMENT
March 14, 1910, appropriation authorized . $5,200 00
Expended :
N. E. Tel. & Tel. Co., tolls
$29 34
G. H. Taylor, supplies
10 20
J. A. O'Leary, professional services.
5 00
C. L. Sopher, professional services .
7 25
F. Kimball & Son, repairing
1 50
Bird Archer Co .. sulpho napthol
6 81
C. Latimer, team .
50
Nettie Hathaway, team
9 00
H. M. Dolbeare, printing
11 25
J. J Pollard, incidentals
45 47
Citizen & Banner, printing
2 00
Auto-list Pub. Co., auto list
10 00
July 4th, pay roll .
137 /10
Dana Dudley, supplies
1 85
129
Municipal Light Plant, supplies
1 44
Palmer Corbett, team hire
1 50
T. E. Staples, shades
1 50
Chas. Dutton, professional services
3 00
W. W. Bessey & Son, team hire
14 50
U. S. G. Currier, services
30 00
F. J. Black,
149 25
L. S. Tainter, 66
40 28
F. H. Robinson,
66
123 85
J. A. McFadden,
7 78
E. F. Poland,
66
7 08
H. A. Simonds,
3 60
L. N. Tyzzer 66
163 55
H. DeRoche, 66
196 25
J. L. Preston, 66
172 50
J. A. Peterson, 66
138 30
W. A. George, 66
28 20
A. H. Gould, 66
89 35
E. P. McDonnell,
67 25
J. F. Devlin, 66
4 75
J. F. Reynolds, . 6
32 55
W. A. Shaw,
48 00
J. J. Pollard, chief of police
899 44
J. A. McFadden, patrolman
899 44
E. F. Poland, night watch
899 44
L. S. Tainter, night watch
899 44
$5,199 51
Balance unexpended
49
$5,200 00
TOWN HALL
Jan. 1, 1910, balance available $1 84
March 14, 1910, appropriation authorized
2,300 00
Nov. 14, 1910, appropriation authorized .
500 00
$2,801 84
130
Expended :
N. E. Towel Supply Co.,
$9 50
W. H. Frawley, teaming ashes
7 25
D. W. Hunt, express
25
S. M. Seabury, painting .
61 93
Geo. T. Johnson, toilet paper
6 50
Municipal Light Plant, light
569 09
Municipal Light Plant, supplies
11 66
Cutler Bros., supplies .
10 46
W. E. Gilson, repairing .
19 61
Lucas Bros., repairing
1 00
W. A. Prescott, repairing
24 85
H. I. Dallman, brushes and dusters
23 20
E. I. Purington, repairs .
11 41
Geo. H. Taylor, supplies
95 77
H. A. Feindel & Co., repairs
138 66
N. E. Tel. & Tel. Co., tolls
5 30
Dana Dudley, repairs
3 85
Morrill-Atwood Ice Co., ice
15 65
G. B. Robbins Co., myneall
26 75
Water Department, water rates -
60 00
H. Florell, reseating chairs
15 00
W. N. Towne, cooler
8 50
E. B. Nye, care of piano
10 00
T. F. Madden, labor on tile floor
8 80
J. F. Sherritt, setting glass Atlantic Polish Co., cleaner
1 25
E. Delong, labor
2 00
Falcon Sign Co., lettering
1 50
S. Berry, teaming ashes .
8 00
J. T. Gosnay, repairs on chairs Hugh Morgan, repairs
5 00
11 00
Curley Bros, coal
481 50
Am. Ex. Co. .
70
H. M. Dolbeare, printing
1 50
Morrison & Stoddard, screens .
38 75
F. N. McIntire, re-finishing chandelier 8 00
J. F. Burchstead, janitor
61 25
.
.
1 50
131
L. F. Porter, floor in Selectmen's room 70 00
Heywood Bros. & Wakefield Co., basket . T. F. McGann & Sons Co., brass office rail Otto Johnson, painting Selectmen's room . 108 51
3 00
48 00
W. S. Atherton, broom,
50
H. E. Morton, boiler inspection
5 00
J. W. Grace, supplies
31 01
Campbell Spec. Co., cleaning .
10 00
Boston Feather Duster Co., dusters 6 00
J. W. Poland
9 77
Egyptian Spray Mfg. Co., disinfectant and atomizer
5 75
R. F. Draper, janitor (8 months)
500 00
F. J. Black, janitor
218 75
$2,783 23
Balance unexpended
18 61
$2,801 84
Receipts for year, $875.50
SALARIES TOWN OFFICIALS
Jan. 1, 1910, balance available
$237 50
March 14, 1910, appropriation authorized
6,710 00
Appropriation, Light Commissioners 300 00
Appropriation, Water Commissioners 300 00
$7,547 50
Expended :
Inspector of Animals, bal. 1909
$62 50
Board of Assessors, bal. 1909 .
100 00
Forest Warden, bal. 1909
25 00
Clerk Finance Com., bal. 1909
50 00
Selectmen, to March 1, 1911
500 00
Overseers, to March 1, 1911
300 00
Assessors to March 1, 1911
900 00
Board of Health, to March 1, 1911
100 00
Auditors, to March 1, 1911
215 00
Registrars, to March 1, 1911
215 00
.
.
.
.
132
Treasurer, to March 1, 1911
400 00
Town Clerk, to March 1, 1911.
200 00
Tax Collector, bal. 1908, $50 : on acc't 1910, $550
on acc't 1909, $50 ;
650 00
Tree Warden, to March 1, 1911
·
.
25 00
Fire Engineers, to March 1, 1911
450 00
Inspector of Milk to March 1, 1911 . · .
150 00
Collector of Milk Samples, to March 1, 1911
50 00
Superintendent of Streets, to March 1, 1911
900 00
Town Counsel, to March 1, 1911
500 00
Inspector of Animals, to March 1, 1911 .
125 00
Inspector of Plumbing, to March 1, 1911 . .
480 00
Forest Warden and two Deputies, to March 1, 1911 .
68 00
Clerk to Selectmen, to March 1, 1911
300 00
Sealer of Weights and Measures, to March 1, 1911
100 00
Moderator, to March 1, 1911 .
25 00
Light Commissioners, to March 1, 1911 .
300 00
Water Commissioners, to March 1, 1911 . .
300 00
$7,490 50
Balance unexpended .
57 00
$7,547 50
BOARD OF HEALTH SERVICES
March 14, 1910, appropriation authorized $500 00
Expended :
J. M. Cate, health officer $100 00
A. D. Jenkins, fumigating 227 10
D. Taggart, services 172 90
$500 00
POOR DEPARTMENT
GENERAL FINANCIAL STATEMENT
Jan. 1, '10. Balance available $ 7 82
.
·
·
133
Appropriation authorized
6,000 00
$6,007 82
ALMSHOUSE EARNINGS
Sale of milk
4,743 44
COWS .
645 50
66 calves
55 00
.66 hogs
409 20
Use of bull
37 00
Sale of hens
10 34
66
eggs
wood .
23 00
66
sand .
15 00
66 cedar posts .
2 10
66
grains
15
66
junk .
1 25
66 barrels
4 20
Use of telephone
5 65
Snow work
22 50
Team work
39 90
Wood and potatoes delivered from farm
224 25
6,244 24
Money not collected
1,189 33 -
$5,054 91
OUTSIDE RECEIPTS
City of Rockland
$160 23
City of Haverhill
87 58
City of Boston
133 73
City of Lynn .
2 10
City of Lowell
2 38
State Board of Charity
152 30
Board of Health
140 32
Town of Braintree .
62 00
Town of Boxford
·
59 06
Town of Essex
·
20 17
5 76
134
Town of Newburyport
.
.
263 94
Cash
.
.
139 41
1,223 22
$12,285 95
[CHAP. 412.]
AN ACT RELATIVE TO ANNUAL AND OTHER REPORTS OF CITY AND TOWN OFFICIALS
Be it enacted, etc., as follows:
SECTION 1. No city or town, and no department or official of any city or town in this commonwealth, shall publish in any an- nual or other report for general distribution to the public, or to the citizens of any city or town, the names of persons assisted in any way by the poor department of any city or town, or the names of any persons receiving aid under the provisions of chapter seventy-nine of the Revised Laws and acts in amend- ment thereof and in addition thereto, residing in such city or town.
SECTION 2 This act shall take effect upon its passage. [Ap- proved April 16, 1910.
Expended as follows :
EXPENSES OF OUTSIDE POOR
EXPENSES AT INSTITUTIONS
Massachusetts hospital
$156 57
City of Boston .
400 91
State infirmary . .
130 74
Commonwealth of Massachusetts
3 43
Outside home relief
$691 65 2,826 55
Aid to persons residing here with settle- ments elsewhere . . Aid to non-residents with settlements here Hay, grain and feed
1,048 90
193 11
. 1,474 14
Fertilizers and manures .
322 79
Miscellaneous
. 812 24
Salaries and farm labor
1,343 84
.
.
135
Stock expenses
. 1,331 58
Groceries
797 56
Provisions and fish .
615 10
Dry goods, clothing and shoes .
182 41
Seeds, tools, hardware
374 42
Blacksmithing and harness
114 50
Permanent improvements
695 09
Refunded
4 34
12,828 22
Less wood and potatoes delivered from farm
224 25
Less overdraft
318 02
$12,285 95
DETAILED ALMSHOUSE EXPENSES
HAY, GRAIN AND FEED
Feed molasses
$125 72
Curley Bros. .
589 58
Thos. Hickey .
·
323 94
Brewery grains
350 00
Skim milk
37 25
L. H. Kirk
.
33 00
Swill .
·
$1,474 14
MANURE AND FERTILIZERS
F. A. Alden
$23 63
Manure .
.
·
103 26
Cutler Bros.
.
20 40
Collins Hardware Co. · .
175 50
$322 79
14 65
8,063 67
12,603 97
136
STOCK EXPENSES
Cows
$1,117 00
Driving cows .
17 00
Bulls
66 00
Pigs
59 50
C. H. Playdon, vet.
24 00
Live poultry .
45 08
Eggs
3 00
$1,331 58
GROCERIES
Cutler Bros. .
32 63
Verge & McElroy
433 52
J. Bryden
19 59
F. C. Small
52 85
E. E. Gray
155 38
W. L. Block
99 23
Berries
4 36
$797 56
PROVISIONS AND FISH
Union Supply Co. .
$559 15
Tower Hill Fish Market .
·
55 95
615 10
DRY GOODS, CLOTHING, SHOES
J. W. Poland
$45 61
W. S. & C. Co.
.
.
.
108 80
H. A. Pinkham
·
.
.
12 75
People's Clothing Co.
7 50
Bowser & Co.
.
6 58
Three sweaters . .
1 17
.
·
$182 41
137
SEEDS, TOOLS, HARDWARE
Barrow .
4 00
Wagon .
85 00
Mixing Tank
12 60
Tedder .
30 09
Spreader
110 00
Cart shaft
4 25
J. G. Gallishaw
30 00
J. Laybolt
8 63
Geo. H. Taylor
2 39
Collins Hardware Co.
49 28
J. Breck
.
38 18
$374 42:
BLACKSMITHING, HARNESS
Harness .
20 00
G. M. Kelley .
12 25
T. E. Giles
42 50
J. T. Gosnay .
·
39 75
$114 50
PERMANENT IMPROVEMENTS
Water Department, piping
107 92
Eastman Heating Co.
125 00
Gurney Heating Co.
201 67
Geo. H. Taylor
15 78
J. Breck
9 60
Hart & Seaward
39 02
H. A. Feindel
194 60.
Ames Plow Co.
1 50
$695 09
MISCELLANEOUS
Refrigerator
72 20
Water rates
.
.
·
40 00
Daily Item
3 00
·
138
Patterson Lubricating Co.
4 00
West Disinfecting Co.
32 00
Printing 12 signs
1 25
Wiley Soap Co.
17 50
Ambulance
12 00
Brushes
6 15
Curley Bros. coal
192 60
Chas. Voltz
1 50
Twine .
5 00
Taxes, Town Saugus
8 80
Nurse
12 00
N. C. Hunter .
1 40
Carfares, stamps
8 40
Veil, Miss Gaffy
1 42
Wanamaker & Feindel
32 73
Wakefield Furniture Co. .
2 75
W. S. Parker
23 00
N. E. Telephone
38 44
Geo. W. Beasley
17 05
J. Laybolt
5 00
Bonney & Dutton
4 20
Citizen & Banner
2 00
J. Breck
25
Sawdust
.
7 00
D. N. Chadsey
65
Cutler Bros.
9 10
Freights
47 09
Sawing wood .
23 92
Office fees
6 43
Expenses
78 34
Knox & Morse
12 05
Greenough & Co.
6 00
J. W. Poland
2 25
Stationery
13 15
Geo. H. Taylor
16 39
Dr. Heath
22 75
A. B. Comins
2 50
American Express
70
.
139
Hobbs & Warren
2 23
Aaron Butler .
10 00
J. W. Grace .
7 05
$812 24
Salaries and farm labor
$1,343 84
RECAPITULATION
Jan. 1, '10. Balance available .
$ 7 82
Appropriation authorized
6,000 00
Almshouse receipts .
5,054 91
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