Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1909-1912, Part 21

Author: Wakefield, Massachusetts
Publication date: 1909
Publisher: Town of Wakefield
Number of Pages: 1306


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


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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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Tool house, removal and repairs, (rescinded Dec. 19)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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