USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1909-1912 > Part 21
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98
Auditors' Report
APPROPRIATIONS 1910
Highway and bridges .
$17,400 00
Street sprinkling
1,800 00
Municipal light, general
68,035 07
Depreciation
7,144 93
Fire alarm ($90 voted Nov. 14)
500 00
Water department, maintenance .
14,000 00
Construction
5,000 00
Main street, special
2,900 00
Sewer department, maintenance
650 00
Foundry street extension
350 00
Chestnut street extension (voted June 13)
7,500 00
Fire department
10,585 00
New hose
375 00
Forest Warden ($350 voted Dec. 19, $127 trans-
ferred from Miscellaneous account)
727 00
Poor department ($600 voted Dec. 19) .
12,600 00
School department, general
49,727 80
Fuel .
4,575 00
Contingent ($722 voted Dec. 19) .
4,122 00
$600 transferred from fuel account
Supplies
3,000 00
Evening school
800 00
Hamilton school, special
3,000 00
Police department
5,200 00
Town hall ($500 voted Nov. 14)
2,800 00
New floor
500 00
Salaries, town officials
7,310 00
Board of Health services .
500 00
Miscellaneous expenses
8 977 00
.
·
·
.
99
Common and park
800 00
Armory "Co. A" ($225 voted Nov. 14)
1,225 00
Moth department ($4337 voted Nov. 21)
4,752 22
Cemetery expenses ($150 voted June 13)
310 12
Soldiers' relief
4,000 00
Military aid
600 00
State aid ·
4,000 00
Hydrant rental
5.105 00
Fish committee expenses
25 00
Memorial day
300 00
July 4th .
500 00
Beebe town library
1,000 00
Reading room
275 00
Interest account
16,995 00
Assessors' clerk hire
150 00
Tree Warden
·
450 00
Land for park purposes
651 00
Tool house, removal and repairs, (rescinded Dec. 19)
600 00
Greenwood Library Asso. purchase
600 00
Land purchase, water rights, (voted Nov. 14)
400 00
Insurance .
2,467 61
Doyle case damages
4,337 00
Total
$289,621 75
BALANCE AVAILABLE FROM LAST YEAR
Highway and bridges .
107 89
Municipal light plant, depreciation
.
1,078 41
Fire alarm .
724 64
Gas addition .
2,505 49
Sewer department Lake and Maple street extension
5 00
Poor department
7 82
School department income
2 90
Town hall .
.
.
1 84
Salaries, town officials
237 50
.
101 13
100
Miscellaneous expenses
66 13
Common and park
.
·
·
41 21
Moth department
4,108 59
Cemetery expenses
7 53
Fish committee expenses
8 80
Greenwood branch town library
5 45
Railroad street land damage
165 00
Water street land damages .
325 00
Markers, Revolutionary graves
42 25
Beebe town library
12 42
List polls and estates
440 66
Assessors' clerk hire . .
76 80
Tool house, removal and repairs, rescinded Dec. 19
600 00
Total
10,672 46
RECAPITULATION
Appropriation for 1910
$289,621 75
Balance available from last year
10,672 46
Total
300,294 21
Divided as follows :
Voted at annual meeting
$268,441 53
Voted at June meeting
7,650 00
Voted at fall meeting .
11,826 22
Voted on transfer
1,704 00
Balance available from last year .
10,672 46
Total
$300,294 21
HIGHWAY DEPARTMENT
Appropriation . $17,400 00
Balance unexpended
107 89
Receipts from concrete and edgestones 524 50
18,032 39
·
.
.
101
Expenditures :
General highway and snow 17,018 77
Balance unexpended on account of
snow
1,013 62
Drain West Chestnut street :
Labor
24 00
Pearl street gutter :
Labor as pay roll . $120 75
J. E. Harrison, cement and gravel 26 60
D. Greaney, paving stones 24 25
J. Schurman, sand . . ·
1 00
172 60
Main street, Lakeside :
Labor as per pay roll
$236 25
Barrett Mfg. Co. Tarvia
296 71
Thos. Hickey, coal
24 51
Stone broken .
227 90
885 37
Prospect street catch basins :
Labor
$82 25
G. H. Taylor, pipes
67 34
Cement .
5 28
Grates .
23 00
177 87
Church street sidewalk :
Labor as pay roll
$9 50
Spaulding street sidewalk :
Labor as pay roll .
$22 50
G. W. Killorin, gravel
1 60
24 10
102
Cedar street catch basin :
One grate
$7 00
Pipe, G. H. Taylor
8 40
Labor
21 30
36 70
Foundry street widening : Labor
52 50
Lake street fence :
Labor
$2 00
A. T. Locke, lumber
3 71
5 71
Pleasant street sidewalk :
Labor as pay roll
$36 95
D. Greany, gravel .
8 80
45 75
Pleasant street sidewalk, east side :
Labor as pay roll . .
$67 75
D. Greany, gravel .
10 40
78 15
Lowell street :
Labor
$186 50
A. C. Saunders, gravel .
10 40
Mrs. Leutchman, gravel .
7 90
204 80
Lowell street sidewalk and pipe :
Pipe
$4 00
Labor as pay roll .
21 90
25 90
Vernon street gutters paving :
Labor as pay roll .
93 00
Pleasant street sidewalk near Sweetser street :
Labor
$38 50
J. E. Harrison, gravel
17 40
55 90
.
.
.
103
North avenue, between Church and Avon streets :
Labor
$426 12
G. H. Taylor, pipe . 45 00
Hannagan & Co., grate
15 00
D. Greany, gravel .
15 10
J. Toomey, coal
7 81
H. Eustis, gravel ·
·
4 80
Crushed stone 398 tons at $.90 · 358 20
872 03
Nahant street grading :
Labor as per pay rolls
65 30
Lowell and Main street catch basin : Puritan Iron works, frame 2 81
Sweetser street :
Labor
$13 75
J. E. Harrison, gravel
6 60
.
20 35
Main street :
Labor as pay roll
$235 75
Crushed stone
545 04
J. Toomey, coal
7 06
Curley Bros., coal .
10 25
798 10
Salem street sidewalk near Houston's :
Labor as per pay roll 8 00
Salem street near Railroad, Montrose :
Labor as pay roll . $211 75
Montrose Greenhouses, gravel 18 50
L. E. Bennett, coal
5 45
.
235 70
New Salem street, grading :
Labor as pay roll
$477 30
D. Greany, gravel .
82 70
560 00
104
New Salem street sidewalk :
Labor as pay roll
$27 60
Pipe
2 50
30 10
Albion street junction Gould, sidewalk :
Labor as pay roll
48 00
Elm street sidewalk :
Labor as pay roll
24 00
Main street near Oak :
Labor as pay roll
3 75
Main street near Sweetser, fence :
Labor as pay roll . 4 50
Pleasant street near Lawrence, sidewalk :
Labor as pay roll . 10 50
Lowell street :
Labor filling holes . · .
9 00
Main street, Greenwood :
Catch basin cover . 1 89
Main street :
Labor filling holes .
5 00
Oak street :
Repairing bridge
2 75
Green street :
Labor as pay roll
14 00
Cooper street bridge :
Labor as pay roll
2 25
Hillis avenue :
Labor as pay roll . 2 00
105
Lawrence and Pleasant streets, crosswalk :
Labor as pay roll
$34 50
Cement .
1 70
Waldo Bros., brick
38 90
75 10
Water street sidewalk, near Evans :
Labor as pay roll
$18 10
Broken stone dust .
5 90
24 00
Main street sidewalk, Greenwood :
Labor as pay roll
$111 30
Gravel .
.
13 80
125 10
Crescent street and sidewalk :
Labor as pay roll .
47 00
Edgestones :
Labor as pay roll
$399 50
A. A. Butler, stone
386 65
786 15
Crosswalks :
Labor as pay roll .
27 25
A. A. Butler, stone
149 34
176 59
Nahant street catch basin :
Labor as pay roll
$86 50
Pipe
38 00
Wanamaker & Feindel, sharpening . 5 98
130 48
Prospect street grading :
Labor as pay roll
$61 85
Judson Hunt, gravel
15 60
77 45
Lawrence street grading :
Labor as pay roll ·
$77 25
J. E. Harrison, gravel
25 10
102 35
106
Grafton street :
Labor as pay roll . . .
$56 97
L. J. Pitman, gravel ·
19 80
Curley Bros., coal for roller
2 00
78 77
Lee street grading : Labor as pay roll
34 75
Oak street sidewalk :
Labor as pay roll
$120 70
L. J. Pitman, gravel
19 40
140 10
Myrtle avenue sidewalk :
Labor as pay roll
·
$26 50
L. J. Pitman, gravel
3 60
30 10
Emerson street grading :
Labor as pay roll
$27 00
Killorin Co., gravel
18 20
45 20
Cedar street sidewalk :
Labor as pay roll
$27 00
Killorin Co., gravel
8 10
35 10
Nahant street :
Labor filling holes .
.
.
9 00
Fairmount avenue grading :
Labor as pay roll
83 00
Emerson street grading :
Labor as pay roll
$117 20
Killorin Co., gravel
16 80
134 00
Crystal street gutters :
Labor as pay roll
$25 50
Paving .
.
.
7 00
Cement .
.
1 60
34 10
107
Emerson street drains :
Labor
$133 05
Grates
56 50
Cement .
3 00
A. T. Locke, lumber
1 62
G. H. Taylor, pipe .
175 00
J. A. Bancroft, surveying 6 00
W. H. Frawley, teaming 3 75 .
Killorin Co., stone and gravel . · 18 20
397 12
Lincoln street sidewalk :
Labor as pay roll
$63 49
A. T. Locke, lumber
51
N. E. Brick Co., brick
56 00
120 00
Lowell street sidewalk and grading near Reid's corner :
Labor as pay roll . $140 96
W. J. Lee, gravel .
31 24
172 20
'Salem street sidewalk :
Labor as pay roll
$30 20
W. J. Lee, gravel .
4 60
34 80
Myrtle avenue sidewalk near bridge :
Labor as pay roll .
$52 80
L. J. Pitman, gravel ·
10 00
62 80
Greenwood street :
Labor as pay roll
$188 40
J. T. Nowell, gravel
6 80
195 20
Water street sidewalk :
Labor as pay roll
35 00
"Spring street, Boyntonville : Labor as pay roll 18 50 .
.
108
Labor cutting and setting new bounds for new street between Lowell and Salem
18 50
North avenue and Yale avenue, street :
Lahor as pay roll
$14 50
Stone
18 20
Grave] . . .
13 00
45 70
Jordan avenue and Dell avenue :
Labor as pay roll
15 50
Vernon street drain :
Labor as pay roll
.
$31 00
Pipes
11 00
42 00
Richardson avenue :
Labor filling holes .
9 00
Main street patching between Water and Bennett streets :
Labor
:75 00
Stone
62 10
137 10
Beacon street sidewalk :
Labor as pay roll .
53 25.
Traverse street sidewalk :
Labor as pay roll
53 50.
Main street patching near Beebe's :
Labor as pay roll . ·
$63 00
Barrett Mfg. Co., pitch . .
14 66
77 66
Water street near car barn :
Labor as pay roll
26 00
Water street near factory : Labor as pay roll 37 00
.
109
Farm street :
Labor as pay roll .
.
$64 50
Town farm, gravel
9.30
73 80
Water street grading near line : Labor as pay roll
51 65
Nahant street near Castle Rock :
Labor as pay roll . 2 00
West Chestnut street sidewalk :
Labor as pay roll .
11 50
Park avenue walk :
Labor
5 00
Salem street driveway :
Labor as pay roll
4 63
Bennett street culvert :
Labor
6 00
Center street hill :
Labor as pay roll .
11 00
Vernon street sidewalk near Bennett's :
Labor as pay roll
44 50
North avenue near freight house :
Labor as pay roll
$116 06
Broken stone .
97 20
213 26
Bennett street fence :
Labor
7 50
Pleasant street sidewalk :
Labor
2 00
·Otis street gutters :
Labor . 13 75
110
Water gas oil :
Labor putting on and experimenting $63 00
W. M. L. plant, oil 35 00
98 00
Catch basin opposite Poland's store : Labor and cover 4 10
Cottage street :
Labor 8 00
Hart street fence :
Labor
8 00
Melvin street :
Labor
8 50.
Oak and Nahant street :
Labor 5 00
Summer street walk :
Labor
5 25
Patrol labor on Main and Albion streets .
601 67
Nahant street near Franklin :
Labor
1 50
New Salem street :
Labor filling holes . 9 50
Stedman street drain :
J. W. Grace, pipe
28 69
Converse street :
Labor 2 96
Prospect street near Smith's :
Labor. Paid Mr. G. W. Smith
3 50
Cedar street near Maxwell's :
Labor as pay roll . 4 50
111
Elm street fence :
Labor
1 00
A. T. Locke, lumber . .
3 03
4 03
Morrison road walk :
Labor
2 00
Prospect street :
Labur on gutters
14 00
Fairmount avenue culvert :
Labor
6 00
Summit avenue sidewalk :
Labor
4 50
Converse street drain and fence :
Labor
11 00
Labor screening and teaming sand for
sidewalks
33 50
Hitching posts :
Labor setting .
3 25
Puritan Iron Works
19 25
22 50
Stock on hand :
Pipe and grates
50 18
Labor on drain Albion, Lake to Center
pond
41 00
Labor fall cleaning .
97 20
Labor fa l catch basins .
153 75
Fences and bridges :
Labor 92 50
L. E. Bennett, lumber
18 43
J. W. Grace, labor
2 62
A. T. Locke, lumber
6 22
Jenkins, Phipps Co.
1 40
H.A.Feindel & Co., labor and lumber 133 99
·
254 16
112
Labor spring cleaning
1,856 44
Labor street signs .
20 25
Painting snow ploughs and road machine :
Labor
21 75
G. H. Taylor, paint
2 10
J. W. Grace .
4 70
28 55
Labor auto signs .
7 00
Labor catch basins (sewer time)
112 25
Labor cutting weeds
·
21 00
Labor on drains and culverts .
16 75
Tools and supplies :
P. Sutherland & Co.
42 46
Wakefield Cement Co.
17 00
A. Broom Co.
5 75
G. HI. Taylor .
34 82
A. B. Black, crusher supplies .
37 85
J. W. Grace .
6 00
Dyar Supply Co. . ·
71 11
214 99
Miscellaneous bills :
Wakefield Daily Item
6 25
N. E. Tel. Co.
21 87
G. H. Taylor .
41 36
Cutler Bros.
23 52
Wanamaker & Feindel
1 65
A. B. McIntosh
21 64
A. B. Comins
13 36
Municipal Journal .
.
3 00
Globe Paper Co., adv.
75
State Inspector of boilers
.
10 00
D. Greany, paid freight bills 4 59 .
W. Frawley, teaming
4 50
.
.
113
J. W. Grace . 19 54
G. W. Kelley, sharpening 67 28
J. Laybolt .
4 17
R. DeCecca, oil 24
Quincy Market, oil . 30
W. Shoe & Clothing Co., rubber boots 11 00
B. &. M. R. R., freight . 59
J. W. Grace, repairing iron fence 2 50
Heywood Bros. 2 85
J. A. Bancroft, surveying 24 00
Lakeside Cemetery Corporation 2 00
H. A. Simonds, paying clerk . 22 50
309 46
Labor filling holes, washouts and danger- ous places
292 75
Snow work :
A. B. McIntosh, repairing plows 3 50
G. W. Kelley, repairing plows 14 30
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 . 714 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 66
Main street patching near Walton's . 246 6 6
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 .
42
Greenwood
27 66
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 60
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
22 50
Palmer Corbett, veterinary services
14 00
Red Cross Chemical Co., supplies
.
4 25
American Ex. Co.
90
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
.
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, 66
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, "
.
.
.
24 50
J. W. Heath, 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
71 81
E. Caldwell, furnishings .
38 90
Citizen & Banner, printing 10 00
.J. W. Grace, supplies 1 66
H. M. Dolbeare, printing 66 45
J. Toomey, coal and wood 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
T. F. Staples, furnishings
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
Wm. Crowley, burying cat
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 Mass. State Sanatorium, .
5 20
46 85
Mass. State Sanatorium .
6n 00
No. Reading State Sanatorium
56 00
No. Reading State Sanatorium Killorin Contracting Co., wood
2 00
D. Taggart, pay roll cleaning Saugus river W. W. Wilder, two signs
73 00
2 00
Poor department
.
140 32
.
178 29
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
J. Ryan, stamps
.
4 00
G. H. Taylor, storing and work on fountains
14 37
W. A. Prescott, plate glass
12 75
C. W. Cheever, distributing reports .
2 00
E. I. Purrington, repairs on fountain
C. F. Hartshorne & Son, insurance .
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
L. B. Linnell, typewriting .
1 00
L. N. Tyzzer, burial of dog
1 00
F. J. Black, burial two dogs
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