USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1909-1912 > Part 19
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Respectfully submitted,
JAMES J. POLLARD,
Chief-of-Police.
62
Report of Forest Ward
HONORABLE BOARD OF SELECTMEN :
GENTLEMEN :- I herein make my third report as Forest Ward.
Number of fires in 1910 71
Increase over 1909 of . 34
Average cost per fire, including loads of water
delivered at a fire by one or more teams $8 45
Average cost per fire in 1909
5 27
Appropriation Spring meeting
$250 00
Appropriation Fall meeting 350 00
$600 00
Spring payroll No. 10
. $347 50
Fall payroll No. 11
.
.
. 249 00
Unexpended balance .
3 50
$600 00
This is the first time for about ten years that this department has called for an additional appropriation, but owing to the very dry season and conditions it took ten to fifteen men to put out a fire when under ordinary headway which generally could be ex- tinguished by four.
The returns from all over the State tell the same story.
During the year we have received from our engineers and fire department valuable assistance, rendering their services cheerfully when called upon to do so.
Respectfully submitted, SAMUEL T. PARKER,
Forest Ward, No. 208.
63
Sealer of Weights and Measures
TO THE HONORABLE BOARD OF SELECTMEN :
DEAR SIRS :- I herewith submit to you a report of my work done in 1910.
Platform scales capacity over 5000 pounds .
13
Platform scales capacity under 5000 pounds .
61
1
Computing scales
9
All other scales
.
3
138
1
Weights
18
05
Dry measures
129
Liquid measures
102
Milk jars .
634
18
Oil tanks .
2
Respectfully submitted, A. A. MANSFIELD, Sealer Weights and Measures,
Report of Sweetser Charity
SARAH A. CUTLER, Treasurer,
In account with Sweetser Charity. DR.
To balance on hand Jan. 1, 1910
$44 80
Cash from Sweetser lectures
33 52
August dividend on deposit
. .
$79 02
CR.
By disbursements during the year
$59 73
Balance on hand
$19 29
SARAH A. CUTLER,
Treasurer.
December 31, 1910.
.
70
Fees collected during the year $63.39.
Adj. Sealed Con.
64
CONCLUSION
The Board of Selectmen have held this year fifty-two meetings and three specials.
There have been 3323 orders drawn on the Town Treasurer aggregating $256,324.56.
Eighty-seven building permits have been granted representing an estimated value of $186,003.
Careful attention and consideration have been given to all mat- ters pertaining to the town's welfare.
Our thanks are extended to the several Boards of the town for courtesies received and to the citizens for their co-operation and support.
J. FRED PARKER, Chairman, GEO. E. WALKER, Secretary, CORNELIUS DONOVAN, A. G. ANDERSON, ALBERT G. GOODWIN.
65
Treasurer's Report
TO THE CITIZENS OF WAKEFIELD :
I herewith present my report for the fiscal year ending January 1, 1911.
TRUST FUNDS.
The trust funds now in my hands are as follows :
The Flint Memorial Fund (Library)
$1,000 00
Dr. Francis P. Hurd Library Fund
2,500 00
C. Wakefield Library Fund
500 00
Franklin Poole Library Fund .
500 00
Cyrus G. Beebe Library Fund
2,000 00
Jonathan Nichols Temperance Fund
1,000 00
C. Sweetser Lecture Fund
10,000 00
C. Sweetser Burial Lot Fund .
1,000 00
Flint Old Burial Ground Fund
2,000 00
Jane K. Vinton Burial Lot Fund
50 00
C. Sweetser Lecture Guarantee Fund
924 60
Nancy White Park Fund
1,000 00
Nancy White Hurd School Fund
500 00
Merrill W. Gove Library Fund
500 00
Total
$23,474 60
For investments and expenditures see detailed report as follows :
THE FLINT MEMORIAL FUND, $1,000
The fund is now invested in a note of the town of Wakefield (temporary loan) dated Dec. 1, 1910, bearing interest at the rate of four per centum per annum, and matures Dec. 1, 1911.
The income $40 has been credited to the library department.
DR. F. P. HURD LIBRARY FUND, $2,500
The fund is now invested in a temporary loan note of the town of Wakefield, dated June 1, 1910, for one year, with interest at the rate of four per centum per anuum.
The sum of $100 as interest to Dec. 1, 1910, has been credited to library account.
66
C. WAKEFIELD LIBRARY FUND, $500
This fund is invested in a note of the town of Wakefield (tem- porary loan) dated June 1, 1910, and matures June 1, 1911.
The sum of $20 as interest to Dec. 1, 1910, has been credited to library account, being interest at the rate of four per centum per annum.
FRANKLIN POOLE LIBRARY FUND, $500
This fund is at present invested in a temporary loan to the town by note dated April 1, 1910, and payable one year from date with interest at the rate of four per centum per annum.
The sum of $20 as interest to Oct. 1, 1910, has been credited to library account.
CYRUS G. BEEBE LIBRARY FUND, $2,000
The fund is at present invested in a temporary loan to the town of Wakefield, dated July 25, 1910, payable in one year from date, bearing interest at the rate of four per centum per annum.
The interest for one year, to Jan 25, 1911, $80 has been credited to library account.
JONATHAN NICHOLS TEMPERANCE FUND, $1,000
The fund is now invested in a note of the town of Wakefield, temporary loan, dated Dec. 1, 1910, and due Dec. 1, 1911, and bears interest at the rate of four per centum per annum.
STATEMENT OF INCOME AND PAYMENTS
Interest on fund to Jan. 1, 1911
·
$40 00
Paid Walter C. Lockhart
$10 00
Carroll F. Parker
10 00
" Robert M. Stetson .
10 00
" H. Mason Southworth
10 00
$40 00
C. SWEETSER BURIAL LOT FUND, $1000
The fund is on deposit with the Wakefield Savings Bank.
67
STATEMENT OF INCOME AND PAYMENTS
Balance income as per last report
.
$395 65
Interest added to Aug. 1, 1910
.
49 26
$444 91
Expended :
Chas. C. Ball, flowers and plants
$12 00
Wm. H. Murray, care of lot
7 00
Water Department, water rates
3 00
22 00
Balance available . $422 91
FLINT OLD CEMETERY FUND, $2,000
The principal of this fund is to be held in trust, and the in- come only to be expended in improving the old cemetery.
STATEMENT OF INCOME AND PAYMENTS
Balance of income available at last report $115 45
Interest on fund one year, to Dec. 1, 1910 .
80 00
Interest from Wakefield Savings Bank 3 92
$199 37
Expended :
Labor as per payrolls
$108 95
W. H. Murray, labor
4 00
112 95
Balance available . $86 42 The above balance is on deposit with the Wakefield Savings Bank and the principal is invested as follows :
Town of Wakefield, note $2,000, for one year (temporary loan), due June 1, 1911, with interest at the rate of four per centum per annum.
JANE K. VINTON BURIAL LOT FUND, $50
This fund is now on deposit with the Wakefield Savings Bank, and the interest is to be used for the care of William Stimpson burial lot.
1
68
STATEMENT OF INCOME AND PAYMENTS
Balance available from last year . .
$ 02
Interest from Wakefield Savings Bank, Aug. 1, 1910 1 74
$1 76
Paid Wm. H. Murray, care of lot
1 50
Balance available .
$ 26
C. SWEETSER LECTURE GUARANTEE FUND, $924.60
In addition to the lecture fund of $10,000, there was received from the trustees of the late Cornelius Sweetser the sum of $552, which, by vote of the town, is held in reserve to pay any deficien- cies arising from the lecture courses of the future. Its present condition is as follows :
STATEMENT
Balance on hand Jan. 1, 1910 . $893 08
Interest added to Aug. 1, 1910
31 52
Balance available . 924 60
This balance is on deposit with the Wakefield Savings Bank.
C. SWEETSER LECTURE FUND, $10,000
The fund is now invested in a one year note of the town of Wakefield (temporary loan), maturing Oct. 1, 1911.
The sum of $400, as income from the fund for one year, to Jan. 1, 1911, has been paid to the Sweetser Lecture Committee.
NANCY WHITE PARK FUND, $1,000
The principal has been invested in a note of the town (tempo- rary loan), dated Nov. 17, 1910, and payable Nov. 17, 1911, bearing interest at the rate of four per centum per annum; $40 has been placed to the credit of Park Department, as interest on fund.
69
NANCY WHITE HURD SCHOOL FUND, $500 STATEMENT OF INCOME AND PAYMENTS
Balance income available as per last report $10 98
Interest from Wakefield Savings Bank 18 00
$28 98
Expended :
E. F. Emerson, expressing
$ 30
W. E. Clarke & Co., books
13 21
13 51
Balance available . $15 47 The principal is on deposit with Wakefield Savings Bank.
MERRILL W. GOVE LIBRARY FUND, $500
This fund is on deposit with the Blackstone Savings Bank of Boston. Interest received, $20.20, has been credited to library account.
LOAN ACCOUNT
Amount of loans Jan. 1, 1910 $801,663 33
Notes issued for temporary loan 260,500 00
Notes issued account November appropriations 9,976 22
Bonds issued West Chestnut street sewer 7,500 00
Notes issued Insurance premiums
2,000 00
$1,081,639 55
Notes and bonds paid from Jan. 1, 1910 to Jan.
1,1911
250,663 33
Balance outstanding
$830,976 22
TEMPORARY LOANS IN ANTICIPATION OF TAXES
Anticipation taxes due Jan. 27, 1911 . $10,000 00
66 " Jan. 27, 1911 . 10,000 00
" Jan. 27, 1911 . 10,000 00 .
" Apr. 1, 1911 . 500 00
66 " Apr. 18, 1911 . 30,000 00 .
66
" May 18, 1911 . . 40,000 00
70
Anticipation taxes due June 1,1911 .
2,000 00
66
6 6
" June 1, 1911 .
2,500 00
66 " .June 1, 1911 .
500 00
" July 25, 1911
.
2,000 00
66
" Oct. ' 1, 1911 .
10,000 00
66
66
" Nov. 17, 1911 .
1,000 00
66
' Dec. 1, 1911 .
1,000 00
66
" Dec. 1, 1911 .
1,000 00
66
66
" May 31, 1911 .
10,000 00
66
.
66
" May 31, 1911 .
10,000 00
$150.500 00
TIME LOANS DUE 1911
Appropriations Nov 1910 . $9,976 22
Municipal Light Plant, 2nd due Apr. 1, 1911 2,500 00
Greenwood gas extension, due July 1, 1911 1,000 00
Light plant extension, due Sept. 1, 1911
1,000 00
Municipal light, due Oct. 1, 1911
6,000 00
Warren school house, due Oct. 1, 1911
2,000 00
Water, due Oct. 1, 1911 4,000 00
Greenwood school house, due Oct. 1, 1911
1,000 00
Junction school house, due Oct. 1, 1911
1,500 00
Sewerage, 2nd issue, due Oct. 1, 1911 1,000 00 Insurance, due Oct. 1, 1911 500 00
West Chestnut street sewer, due Oct. 1, 1911
2 500 00
Sewerage, Ist issue, due Nov. 1, 1911
5,000 00
Greenwood school house, due Nov. 1, 1911 . Junction school house, due Nov. 1, 1911
500 00
North school house, due Nov. 1, 1911 .
500 00
North school house, due Dec. 1, 1911 .
500 00
Fire station, due Dec. 1, 1911
1,000 00
High school repairs, due Dec. 1, 1911 .
1,000 00
Total for 1911
$42,476 22
.
10,000 00
" May 31, 1911 .
.
1,000 00
.
71
Due 1911, temporary loans
$150,500 00
1911 time loans
42,476 22
1912
31,500 00
1913
30,000 00
1914
29,500 00
1915
31,000 00
1916
29,000 00
1917
29,000 00
1918
28,000 00
1919
27,000 00
1920
24,500 00
1921
25,500 00
1922
24,000 00
1923
25,000 00
1924
29,000 00
1925
20,000 00
1926
20,000 00
1927
20,000 00
1928
20,000 00
1929
20,000 00
1930
20,000 00
1931
24,000 00
1932
24,000 00
1933
19,000 00
1934
12,000 00
1935
12,000 00
1936
12,000 00
1937
12,000 00
1938
12,000 00
1939
12,000 00
1940
12,000 00
1941
2,000 00
1942
2,000 00
Total
.
.
.
.
$830,976 22
72
TOWN DEBT
MUNICIPAL LIGHT PLANT LOAN
24 bonds, $1,000 each, due $6,000 each year from 1911 to 1914 $24,000 00 · . 90 bonds, $1,000 each, due $9,000 each year from 1915 to 1924 90,000 00
$114,000 00
SEWERAGE LOAN-"First Issue" " 50 bonds, $1,000 each, due $5,000 each year from 1911 to 1920 $50,000 00 60 bonds, $1,000 each, due $6,000 each year from 1921 to 1930 60,000 00
100 bonds, $1,000 each, due $10,000 each year from 1931 to 1940 100,000 00
Total
$210,000 00
"Second Issue"
12 bonds, 1,000 each, due $1,000 each year from 1911 to 1922 $12,000 00 40 bonds, $1,000 each, due $2,000 each year from 1923 to 1942 40,000 00
Total
$ 52,000 00
Total sewerage outstanding 262,000 00
WARREN SCHOOL HOUSE
6 bonds, $1,000 each, due $2,000 each year from 1911 to 1913 $6,000 00
GREENWOOD SCHOOL HOUSE
2 bonds, $1,000 each, due $1,000 each year from 1911 to 1912 2,000 00
7 bonds, $1,000 each, due $1,000 each year from 1911 to 1917 7,000 00
$9,000 00
73
JUNCTION SCHOOL HOUSE
33 bonds, $500 each due $1,500 each year from 1911 to 1921
$16.500 00
2 bonds, $500 each, due $500 each year from 1911 to 1912 1,000 00
$17.500 00
NORTH SCHOOL HOUSE
16 bonds, $500 each, due $1,000 each year from 1911 to 1918 $5.000 00
FIRE STATION LOAN
5 bonds, $1,000 each, due $1,000 each year from 1911 to 1915 $5.000 00
WATER LOAN
12 bonds, $1,000 each, due $4,000 each year from 1911 to 1913 $12.000 00
80 bonds. $1,000 each, due $8,000 each year from 1914 to 1923 80.000 00
103 bonds, $1,000 each, due $12,000 each year from 1924 to 1932 108,000 00
7 bonds. $1.000 each due 1933 7.000 00
$207.000 00
HIGH SCHOOL REPAIRS
5 bonds, $1,000 each, due $1,000 each year from 1911 to 1915 $5,000 00
MUNICIPAL LIGHT PLANT -.. Second Issue
18 bonds. $1,000 each, due $2,000 each year from 1911 to 1919 $18.000 00 . 9 bonds, $500 each, due $500 each year from 1911 to 1919 4.500 00 .
$22,500 00
74
GREENWOOD GAS EXTENSION LOAN 4 bonds, $1,000 each, due $1,000 each year from 1911 to 1914 $4,000 00
LIGHT PLANT EXTENSION
1 note, $1,000 due 1911
$1,000 00
INSURANCE PREMIUM
4 notes, $500 each, due $500 each year from 1911 to 1914 $2,000 00
WEST CHESTNUT STREET SEWER
3 notes, $2,500 each, due $2,500 each year from 1911 to 1913 $7,500 00
RECAPITULATION
Municipal light plant, first issue
$114,000 00
Sewerage, first issue .
210,000 00
Sewerage, second issue
52,000 00
Warren school house .
6,000 00
Greenwood school house
9,000 00
Junction school house
17,500 00
North school house
8,000 00
Fire station
.
5,000 00
High school repairs
5,000 00
Water
207,000 00
Greenwood gas extension
4,000 00
Light plant extension
1,000 00
Municipal light plant, second issue
22,500 00
Insurance .
2,000 00
West Chestnut street sewer .
.
7,500 00
Total
$670,500 00
Retired as follow :
Light plant
. $6,000 00
Warren school .
.
·
. 2,000 00
Greenwood school
.
. 2,000 00
75
North school
· . 1,000 00
Fire station
1,000 00
High school repairs
. 1,000 00
Junction school .
. 2,000 00
Sewerage ·
. 3,000 00
Water
. 4,000 00
Metropolitan park (last bond)
500 00
Greenwood gas extension
1,000 00
Gas bench renewal
550 00
Insurance premiums
500 00
Light plant extension .
1,000 00
Light plant, 2d issue . .
. 2,500 00
28,050 00
$642,450 00
West Chestnut street sewer
7,500 00
Insurance .
2,000 00
Town debt, Jan. 1, 1911 . .
$651,950 00
Town debt has decreased $18,550.00 for year ending Jan. 1, 1911.
INTEREST ACCOUNT
Appropriation authorized $16,995 00
Voted from water receipts . .
8,440 00
Voted from light plant receipts
5,890 75
Interest on deposits and premiums on notes .
222 77
$31,548 52
Expended :
Temporary loans
$7,509 16
Municipal light plant .
4,800 00
Sewerage, 1st issue
7,420 00
Sewerage, 2d issue
1,855 00
Warren school ·
320 00
Greenwood school, 1st issue
120 00
Greenwood school, 2d issue
280 00
.
Junction school, 1st issue
630 00
·
.
.
76
Junction school, 2d issue
52 50
North school, 1st issue
260 00
North school, 2d issue
100 00
Fire station
210 00
High school repairs
210 00
Water
8,440 00
Light plant extensions
80 00
Municipal light plant, 2d issue
831 25
Insurance premium
20 00
Park . .
17 50
Gas bench renewal
22 00
Greenwood gas extension
157 50
$33,334 91
Overdraft
1,786 39
$31,548 52
LICENSE FEES
J. H. Driscoll & Son, pedlers
$2 00
Solon Walton,
.
.
1 00
P. H. Scannall,
1 00
A. M. Woodman,
1 00
E. L. Phillips,
1 00
B. J. Cotter,
1 00
Guiseppe Santoro,
66
1 00
W· P. Whitehead,
1 00
G. Civallo,
1 00
Holden & Bishop,
. .
1 00
Thos. Paon,
66
1 00
Benj. Holmes,
66
1 00
Chas. Stampos,
1 00
A. L. Whitten,
1 00
J. H. Whipley,
1 00
Geo. W. Bassett,
1 00
T. E. Smith,
1 00
F. Hallahan,
1 00
John Doucett, 66
1 00
.
·
.
77
H. B. Quint,
·
1 00
Peter Shampolis, 66
1 00
Ira Nador, 1 00
F. Goldberg,
66
1 00
Ed. P. Dinan, 66
. 1 00
E. G. Willard, gasolene
. 1 00
J. J. Hughes,
1 00
E. B. Kelley, auctioneer
2 00
Godfrey & Barnard, bowling alley
10 00
I. Horovitz & Co., junk
50 00
M. Levine,
50 00
M. Arenstein & Co., “
50 00
Hyman Baron,
50 00
John Taylor,
66
50 00
F. S. Hartshorne, auctioneer
2 00
Milk licenses
17 50
Henry Feinzig, pedler
1 00
$309 50
FLOATING DEBT
Notes outstanding in anticipation taxes and
$150,500 00
Outstanding town orders 1,725 23
Outstanding treasurer's checks
47 65
Notes outstanding fall appropriations
9,976 22
Accrued interest to Jan. 1, 1911
5,564 44
Water department surplus . 4,189 26
Sewer department betterments
559 65
Balances of appropriations carried over as per auditors :
Fire alarm
$40 79
Foundry street sewer
177 05
Sewer maintenance 79 63
Schools general .
94 56
Evening school 593 10
Salaries
50 00
Common and park
88 89
Moth department
. 4,251 93
.
.
.
.
.
·
.
receipts
78
Cemetery .
98 70
Railroad street land damage
.
165 00
Water street land damage .
325 00
Markers, Revolutionary graves
42 25
Library
48
Lists of polls and estates
440 66
Land for park
401 00
6,849 04
$179,411 49
CREDIT
Cash in treasury
$46,615 32
Uncollected taxes, 1909
31,430 93
Uncollected taxes, 1910
73,510 62
Due from State, state aid one year to Jan. 1, 1911 3,837 00
Due from State, military aid one year to Jan. 1, 1911
192 00
Appropriations since tax levy to enter next levy
9,976 22
Due from accrued interest to be appropriated
5,564 44
Due from State, account moth department
.
1,180 78
Due from County dog tax, 1910 . ·
868 22
Due from light plant cash advanced from treasury as per vote of town 1,843 76
Overdraft as per Board of Auditors :
Poor department to be taken from re- eceipts of 1910 as voted but not received
$318 02
Hamilton school . . . .
1 05
Interest
. · 1,786 39
2,105 46
Excess of debits
$177,124 75 2,286 74
.
·
·
The above shortage I believe to be accounted for by deductions. made from tax levy by Assessors of anticipated receipts based on receipts of 1909. The loss to the town on the corporation tax would alone make a much larger shortage than amount shown above. See "final report."
79
STATE AID PAYMENTS
AUTHORIZED BY BOARD OF SELECTMEN
Ahlert, Wm. .
$48 00
Adams, Sophia S. .
·
.
48 00
Aiken, Alice L.
16 00
Atwood. George F.
72 00
Bickford, Nancy
48 00
Brown, Alfred
48 00
Brown, Mary V.
15 00
Bryant, Eugene C. .
15 00
Chandler, Augusta M.
48 00
Church, Eleanora A.
40 00
Connell, Mary
48 00
Cowdrey, Adah E.
22 00
Crowell, Margaret .
18 00
Davis, Angelina
48 00
Davis, Martha A.
48 00
Doherty, Hannah
10 00
Douglass, Elizabeth M.
48 00
Eaton, Jacob H.
72 00
Eaton, Victor
60 00
Ellis, Francis M.
72 00
Emerson, Hannah M.
18 00
Emerson, Mary D. .
48 00
Evans, Wm. O.
72 00
Evans, Francis F. .
36 00
Fairbanks, Zeph. F.
25 00
Fay, Mary
48 00
Forbes, Patrick
72 00
Fuller, Sarah E.
48 00
Gammons, Orlando N.
72 00
Gannon, Sarah A. .
48 00
Geary, Ellen .
48 00
Gibbs, Benj. F.
72 00
Giles, Wm. D.
72 00
Hamilton, Margaret
48 00
Harrington, Clara A.
48 00
80
Haskell, Sarah A. .
·
·
48 00
Hawkes, Dollie
48 00
Hayden, Elizabeth .
48 00
Hayward, Harry
48 00
Head, Edwin A.
48 00
Hennessey, James
72 00
Hunt, Harriet J.
48 00
Hunt, Arvilla A.
4 00
Kelaher, Hannah
24 00
Leary, Mary .
32 00
Leathers, Susan E.
48 00
Lanergan, Margaret
4 00
Leavens, George H.
48 00
Mansfield, James F.
48 00
Marble, Margaret
48 00
Mc Whirk, Sarah J.
16 00
Miller, Elizabeth A.
48 00
Moulton, Elizabeth B.
48 00
Niles, Jerome S.
24 00
Niles, Addie A.
28 00
Oliver, Almira J.
48 00
O'Connell, Mary
48 00
Phipps, Julia M.
20 00
Pray, Alice L.
12 00
Ransom, Robert C.
72 00
Robinson, Wm. R. .
48 00
Robinson, Elmira S.
16 00
Ryder, Florence A. R.
48 00
Ryerson, John R.
48 00
Sheldon, Otis E.
72 00
Skinner, Ann M.
48 00
Sweeney, Wm.
72 00
Smith, Sarah A.
48 00
Starbuck, D. J.
72 00
Thompson, Edward
12 00
Tuttle, Rebecca E. .
48 00
Tucker, Helen M.
16 00
81
Tyler, Geo. L.
.
72 00
Walton, Geo. K. .
52 00
Wheeler, Hannah M.
48 00
Whitford, Annie M.
4 00
Whiting, Geo. N. .
48 00
Whitney, Jacob
48 00
Dix, Sarah F.
48 00
Wiley, Julia .
48 00
Willan, Elvira L.
48 00
Wormwood, Rachael
48 00
Young, Elbridge
54 00
Total
$3,837 00
82
NOTES AND BONDS PAID.
Date of Note or Bond
Amount
Account
Date Paid
Oct. 22, 1909
$15,000 00
Temporary ٠٠
Feb. 23, 1910
Oct. 22, 1909
10,000 00
Feb. 23, 1910
Apr. 1, 1909
25,000 00
Light Plant 2nd
Apr. 1, 1910
Sept. 10, 1909
10,000 00
Temporary
Apr 1, 1910
Nov. 27, 1909
7,113 33
Fall Appropriations
Apr. 1, 1910
Dec. 17, 1909
10,000 00
Temporary
May 17, 1910
Dec. 17, 1909
6,000 00
66
May
17,1910
Jan. 22, 1909
10,500 00
May 17,1910
Apr.
1,1909
500 00
60
Apr. 1,1910
June
1, 1909
2,000 00
June 1,1910
June
1,1909
2,500 00
66
June
1, 1910
June
1,1909
500 00
60
June
1,1910
Jan.
22,1909
13,500 00
،،
June
2,1910
Oct.
29,1909
10,000 00
June 22, 1910
July
1, 1904
1,000 00
Greenwood Gas Ext'n Temporary
July 1,1910
July
25, 1909
2,000 00
July 25, 1910
Sept.
1,1906
500 00
Insurance Premium
Sept. 1. 1910
Sept.
1,1906
1,000 00
Light Plant Ext'n
Sept. - 1, 1910
Oct. 1,1894
6,000 00
Light Plant 1st
Oct. 1, 1910
Apr. 1,1896
2,000 00
Warren School
Oct. 1,1910
Apr.
1,1896
1,000 00
Greenwood School 1st
Oct. 1, 1910
Oct. 1,1901
1,500 00
Junction School 1st
Oct 1,1910
Oct.
1,1902
1,000 00
Sewerage 2nd
Oct. 1,1910
Oct
1, 1903
4,000 00
Water
Oct
1, 1910
Oct.
1, 1909
10,000 00
Temporary
Oct.
1,1910
Feb.
18, 1910
30,000 00
Oct. 18, 1910
Nov
1,1898
500 00
North School Ist
Nov. 1,1910
Nov. 1,1900
2,000 00
Sewerage 1st
Nov. 1,1910
Nov. 1,1902
1,000 00
Greenwood School 2nd
Nov. 1,1910
Nov.
1,1902
500 00
Park (Metropolitan)
Nov. 1,1910
Nov. 1,1902
500 00
Junction School 2 nd
Nov 1,1910
Nov. 17, 1909
1,000 00
Temporary
Nov. 17. 1910
Mar. 25 1910
80,000 00
Nov. 25, 1910
Dec.
1,1909
1,000 00
Dec 1, 1910
Dec. 1,1909
1,000 00
Dec. 1,1910
Dec. 1,1898
500 00
North School 2nd
Dec. 1,1910
June
1, 1900
1,000 00
High School Repairs
Dec. 1, 1910
June
1, 1900
1,000 00
Fire Station
Dec. 1,1910
Dec.
1,1904
550 00
Gas Bond Renewal
Dec. 1,1910
$250,663 33
83
NOTES AND BONDS ISSUED.
Date
Amount
Account
Rate
Payable
Feb. 18, 1910
$10,000 00
Temporary
3.68
Oct. 18, 1910
Feb. 18, 1910
10,000 00
3.68
Oct 18, 1910
Feb.
18, 1910
10,000 00
3.68
Oct. 18. 1910
Mar. 25, 1910
10,000 00
3 98
Nov. 25. 1910
Mar. 25, 1910
10,000 00
..
3.98
Nov. 25. 1910
Mar. 25, 1910
10.000 00
3.98
Nov. 25. 1910
Mar. 25, 1910
10.000 00
..
3 98
Nov. 25. 1910
Mar. 25. 1910
10.000 00
3.98
Nov. 25. 1910
Mar. 25, 1910
10,000 00
..
3 98
Nov. 25. 1910
Mar 25, 1910
10,000 00
3.98
Nov. 25, 1910
Mar. 25, 1910
10,000 00
3.98
Nov. 25. 1910
Apr.
1, 1910
5 0 00
66
*
4
Apr
1. 1911
May 27, 1910
10,000 00
4 21
Jan. 27. 1911
May 27, 1910
10,000 00
4.21
Jan 27. 1911
May 27, 1910
10,000 00
..
4 21
Jan. 27. 1911
June
1,1910
2,000 00
*
4
June 1. 1911
June
1,1910
2,500 00
*
4
June 1. 1911
June
1. 1910
500 00
*
June 1. 1911
July
25, 1910
2,000 00
4
July 25. 1911
Oct.
1,1910
Insurance
4
Annu'lly $500
Oct.
1,1910
10,000.00
4
Oct 1, 1911
Oct. 1, 1910
7.500 00
W.Ch't St.Sewer
4
Ann'lly $2.500
Nov. 17, 1910
1,000 00
Temporary *
Nov. 17. 1911
Nov. 18, 1910
30.000 00
Apr. 18. 1911
Nov. 18, 1910
40,000 . 0
..
3.86
May 18, 1911
Dec.
1, 1910
1,000 00
٠٠
H
Dec
1. 1911
Dec.
1. 1910
1,000 (0
. .
*
Dec. 1, 1911
Dec. 30, 1910
10,0 0 60
..
3.39
May 31. 1911
Dec. 30. 1910
10,000 00
..
3.39
May 31. 1911
Dec. 30. 1910
10.000 00
. .
3.39
May 31. 1911
Dec. 23, 1910
9,976 22
Nov. Appr'pri'ns
May 23. 1911
$279.976 22
*Trust fund Investments.
..
..
2.000 00
Temporary *
84
DR.
ALBERT W. FLINT, Treasurer,
To Balance from last report
$ 4,581 53
Hired on temporary loans
270,476 22
Sale of West Chestnut St. sewer bonds
7,500 00
Accrued interest on same
30 00
Sale of Insurance Premium notes .
2,000 00
Chas. E. Walton, tax deeds .
1,901 60
66 66 sewer assessments, W. Chestnut St. 578 53
66
collector taxes 1908 .
66
66 1909
1910
128,947 59
66
66
sewer assessments apportionm'ts
450 81
Sewer Department, receipts
66
66 betterments
Municipal Light Plant, receipts
64,079 77
Water Department 9 9
38,853 38
Poor Department 66
6,125 83
Highway Department
66
524 50
Fire Department
66
1,958 09
Cemetery Department, Old Cemetery receipts
9 00
66
Forest Glade
134 00
Moth Department
receipts 66
468 80
School Department
1,189 50
Selectmen, Town Hali
875 50
Beebe Town Library
66
118 47
W. B. Tyler, clerk of court, fines .
1.094 00
License fees
309 50
Income Library trust funds .
280 20
66 J. Nichols temperance fund
40 00
Sweetser lecture fund
400 00
C Sweetser burial lot fund, from Savinge Bank
22 00
Flint Old Burial Ground 66
66 66
108 95
Jane K. Vinton burial lot " 66
. 50
Nancy White Hurd School "
13 26
Income Nancy White Park fund
40 00
Interest on deposits and premium on notes
222 77
Release tax deeds
1,198 73
Sweetser Lecture Committee proceeds of course
33 52
Municipal Light Plant fire loss insurance.
375 00
Fire Station fire loss insurance
13 50
Sale of John Flynn estate
665 00
Sale of standing grass Flynn estate
4 00
Commonwealth of Mass. Corporation tax
יו
Armory Rent
944 00
66 Tuition
995 00
Nat. Bank Tax
1,158 21
State Aid
3,780 00
66
66 Military Aid
310 00
66
Burial Soldiers and Sailors
74 00
66
Street Railway Tax
3,627 94
66
Gypsy and Brown Tail Moth acct.
486 51
66
66 Temporary Aid Paupers.
152 30
895 87
Sealer of Weights and Measures receipts 1909
64 43
66
66 66
66
street railway excise tax, 1910
3,250 43
1,055 02 559 65
38,009 48 40,360 52
.
.
5,798 49
Dog Tax 1909
Amount carried forward $637,146 90
85
in account with the TOWN OF WAKEFIELD,
DR.
Amount brought forward
. $637,146 90
M. E S Clemons, suit costs, credit Misc. acct. .
37 44
School Dept. credit Hamilton School repairs
20 50
City of Melrose, share of expense stone bound, credit Misc. acct.
1 35
Town of Saugus, share of expense stone bound credit Misc. acct
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