USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1909-1912 > Part 22
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2 00
J. Glynn, cleaning . .
5 00
.
2 50
F. H. Robinson, burial of dog
2 50
C. Latimer, express
6 10
240 86
H. A. Simonds, serving notices
3 65
H. B. McArdle, dating machine
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
5 00
Union Stamp Works
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
Library Bureau, supplies .
15 40
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 Birmingham Pen Co., pens
1 25
A. W. Flint, notes ·
5 80
A. W. Brownell, printing
19 00
Hobbs-Warren Co., supplies
2 22
5 00
H. M. Meek Pub. Co., supplies F. R. Adams, supplies ·
1 10
$1,753 28
.
1 50
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,
123 85
. J. A. McFadden,
7 78
E. F. Poland, 66
.
7 08
H. A. Simonds, 66
3 60
L. N. Tyzzer
.
163 55
H. DeRoche,
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, 66
67 25
J. F. Devlin,
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
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 . .3IE 500 00
$2,801 84
.
.
L. S. Tainter, night watch .
·
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 I ight 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
135 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
6: 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
1 50
Atlantic Polish Co., cleaner
1 25
E. Delong, labor
2 00
Falcon Sign Co., lettering
.
S. Berry, teaming ashes . 8 00 .
5 00
J. T. Gosnay, repairs on chairs Hugh Morgan, repairs
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.
.
.
131
L. F. Porter, floor in Selectmen's room 70 00
Heywood Bros. & Wakefield Co., basket 3 00
T. F. McGann & Sons Co., brass office rail Otto Johnson, painting Selectmen's room . 108 51
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
hogs .
409 20
Use of bull
37 00
Sale of hens
10 34
66
eggs
5 76
66
wood .
23 00
66 sand .
15 00
cedar posts
2 10
66
grains
15
66
junk .
1 25
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
.
.
.
.
.
.
.
.
.
.
.
.
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
Aid to persons residing here with settle-
ments elsewhere
1,048 90
Aid to non-residents with settlements here 193 11
Hay, grain and feed
1,474 14
Fertilizers and manures .
322 79
Miscellaneous
.
.
.
812 24
Salaries and farm labor . . . 1,343 84
·
$691 65 2,826 55
.
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
8,063 67
Refunded
4 34
12,828 22
Less wood and potatoes delivered from farm
224 25
12,603 97
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 ·
14 65
$1,474 14
MANURE AND FERTILIZERS
F. A. Alden
$23 63
Manure .
.
.
·
.
.
103 26
Cutler Bros. .
.
Collins Hardware Co. ·
175 50
.
.
20 40
$322 79
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 .
.
$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
·
.
.
. · .
39 75
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
Outside receipts .
1,223 22
$12.285 95
Expended :
Expenses at Institutions .
$691 65
Outside home relief 2,826 55
Aid to persons residing here with settle- ments elsewhere · 1,048 90
Aid to non-residents with settlements here 193 11
Almshouse
8,063 67
Refunded
4 34
12,828 22
Less wood and potatoes delivered from farm
224 25
12,603 97
Overdraft .
318 02
$12,285 95
MUNICIPAL LIGHT PLANT
CASH STATEMENT
GENERAL ACCOUNT
Appropriation, March, 1910 · . $10,300 00 Appropriation, June 1910, $375, less $45 transferred to Fire Alarm . 330 00
140
Gas sales
$36,357 24
Electric sales.
. 15,572 40
Coke sales
. 5,073 63
Coal tar
. 1,230 16
Jobbing electric
976 97
Gas stoves
1,634 86
Incandescent lamps .
564 80
Jobbing gas
1,480 01 ·
Gas arcs ·
118 25
Fans, rental
186 00
Guarantee deposits .
350 00
Meter rentals .
65 45
Steam coal
15
Telephone
.
7 60
Gas coal
32 85
Incidental gas.
1 00
Station tools, gas
2 00
Globes .
·
.
1 50
Repair real estate, gas
1 00
fire alarm
25
lines
18 15
Horses and wagons
70 00
Freight and express stock
2 33.
Repair steam plant .
11 00
Oil and waste .
50 00
Repair mains .
28.25
New fire alarm
15 00
Office
65
Oil tar ·
46 50
Repair electric plant
52 81
Mains
1 50
Real estate gas
1 90
Pole lines
.
66 90
$64,021 11
Transfer to depreciation
70 30
$63,950 81
.
.
.
.
·
.
.
.
141
Add petty cash expenditures for De- cember, 1909 .
58 66
$64,009 47
Less amount transferred to Fire Alarm 65 00
$63,944 47
Total amount of receipts and appropriations for General Account in Treasurer's
hand
$74,574 47
Less amount set aside for depreciation . $6,294 93
Bond payments . 9,500 00 ·
Note payments
. 1,550 00
$17,344 93
Total amount available for maintenance
and interest
$57,229 54
GAS
EXPENDITURES
Gas coal, including freight and handling $11,104 73
Coke, team and handling
657 47
Station tools .
355 56
Distribution tools
64 28
Gas Stoves
732 74
Repair mains .
420 18 .
meters
127 34
at works
1,665 39
66 real estate
624 05
benches
27 75
General salaries
· 1,985 71
Station wages
. 5,272 23
Purifying
472 72 .
Distribution wages .
. 1,698 25
Incidentals®
26 50
Advertising
187 05
Coal tar .
50 50
Jobbing gas
1,412 33
142
Wages meter takers.
487 78
Distribution gas material .
36 04
Gas arcs,
59 39
Connecting stoves and appliances
516 36
Gas oil .
1,452 69
Gas manufacturing account,station lighting
432 79
$29,869783:
ELECTRIC
EXPENDITURES
Steam coal, including freight and handling
$337 62
Distribution tools
21 01
Carbons .
28 27
Oil and waste .
127 44
Globes
13 51
Incandescent lamps
392 54
Repair electric plant
247 32
steam plant .
478 07
66 arc lamps
80 79
electric lines
1,604 35
real estate electric
580 02
Jobbing electric
890 24
Station tools
39 71
Repair electric meter and transformers
19 51
Incidentals
12 00
General salaries
1,985 20
Current bought
. 2,115 60
Incandescant street lamps
.
319 38
Station wages
. 2,898 90
Care of lights .
.
107 48
Distribution wages
. 1,078 97
Water
430 11
Fans, rental
3 43
Electric mfg. acc't, station lighting .
298 46
.
.
.
4
-- $14,109 93:
MISCELLANEOUS EXPENDITURES
Guarantee deposits returned
$355 00
.
.
.
.
143
Horses and wagons
273 37
Care of grounds
.
.
140 45
Stable expense
405 55
Hay and grain
670 05
General office expense, printing, postage
and envelopes . ·
642 88
Insurance
1,005 16
Telephone
.
·
182 42
Interest on guarantee deposits .
13 48
General expense
410 73
Collections
51 54
Interest .
5,908 25
Office furniture and fixtures
140 83
Repair town hall office
600 42
Auditors' fees .
310 42
Commissioners' salaries
300 00
Freight and express stock
67 04
Stock bills paid
· 1,780 39
-$13,257 98
$57,237 74
19 20
$57,218 54
RECAPITULATION
MAINTENANCE
Amount available for maintenance and
$57,229 54
Cash expenditures
57,218 54
Balance of general account
$11 00
DEPRECIATION
Balance new gas addition · . $2,505 49
Balance depreciation Jan. 1, 1910
1,078 41
Appropriation, March, 1910 .
.
6,294 98
Amount advanced by Selectmen, Aug. 1910
from miscellaneous fund . 850 00
.
.
Transfer from general to depreciation
interest
144
Receipts transferred from general
70 30
$10,799 13
Expended as follows : Labor Material
Total
Machinery and manu-
facturing .
. $191 00 $5,515 46 $5,706 46
Real estate, gas
. 194 19
1,015 93
1,210 12
Gas mains
. 616 36
414 99
1,031 35
Gas meters
1,251 32
1,251 32
Steam plant
55
55
Real estate electric
101 35
101 35
Electric plant
103 97
103 97
Pole lines
228 34
810 40
1,038 74
Transformers
.
819 62
819 62
Electric meters .
·
529 41
529 41
$1,229 89 $10,563 00 $11,792 89 $11,792 89
Overdraft depreciation acct. Dec. 31, '10 $993 76
FIRE ALARM
Balance Jan. 1, 1910
$724 64
Appropriation, March, 1910
365 00
Appropriation, June, $375, less $330 trans- ferred to general
45 00
Appropriation, November
90 00
Transfer from general account
·
$1,289 64
Expended as follows :
NEW WORK
Plain excelsior, Box No. 5 $52 50
Non interfering Box No. 35 75 00
Five plain excelsior Boxes
No. 15, 36, 12, 41, 26
200 00
Two plain indicators 250 00
Alteration to boxes
28 25
Instruments
29 50
Repeating break wheels
.
.
7 25
65 00
.
145
Motor generator 112 00
Batteries 67 42
Sundries, freight, express, etc. 51 82
Labor (installing 'above appa- ratus )
41 90
$915 64
MAINTENANCE
Sundry repairs and material $87 87
Labor (repairing and caring
for apparatus ) 245 34
$333 21
$1,248 85
Balance on Fire Alarm
$40 79
BONDS PAID
Appropriation to purchase bonds, Oct.
1, 1910 . $6,000 00
Appropriation to Greenwood extension . 1,000 00
Appropriation to new gas addition
. 2,500 00
--- $9,500 00
NOTES PAID
Appropriations :
To new bench, Dec. 1, 1910 . · · $550 00
To new street light extension, Sept. 1 '10 1,000 00 - -- $1,550 00
146
SCHOOL DEPARTMENT
FINANCIAL STATEMENT, DEC. 31, 1910 RECEIPTS AND TUITION
Balance from last year .
2 90
Received this year from tuition .
.
2,141 75
Transfer from fuel account
.
.
600 00
Appropriation
722 00
$3,466 65
Transfer to general account
506 25
Transfer to contingent account
2,100 26
Transfer to supply account
765 58 .
Balance on hand
94 56
$3,466 65
SALARIES
Appropriation
49,727 80
Transfers from receipts and tuition . .
506 25
$50,234 05
Expended for salaries
$50,234 05
FUEL
Appropriation
4,575 00
Balance from last year
115 00
$4,690 00
Expended
. 3,682 95
To be expended
407 05
Transfers to receipts
.
600 00
$4,690 00
CONTINGENT
Appropriation
2,800 00
Transferred from receipts and tuition
2,100 26
₹4,900 26
Expended
$4,900 26
.
-
.
147
SUPPLIES
Appropriation
3,000 00
Transferred from receipts and tuition
765 58
$3,765 58
Expended
$3,765 58
EVENING SCHOOL
Appropriation and balance
$1,365 10
Expended on supplies and salaries
772 00
Balance' on hand
593 10
$1,365 10
STATEMENT IN DETAIL
SALARIES
Appropriation made March, 1910
49,727 80
Transfer from receipts and tuition 506 25
$50,234 05
Expended as follows :
Salaries as per pay roll (teachers) . 45,614 76
Janitors' service
. 4,368 14
Truant officer
100 00
Census enumerator 75 00
Mr. Simonds (looking up State minor wards)
8 75
Mrs. E. A. Gardner (instuction in pen- manship) 67 40 - $50,234 05
FUEL
Appropriation made March, 1910
4,575 00
Balance on hand 115 00
$4,690 00
Expended as follows :
Curley Bros. . .
. 3,435 70
Hickey, Thos. .
12 00
Killorin Contracting Co. . .
·
120 25
148
Expended for coke .
.
115 00
To be expended
.
.
407 05
Transfer to receipts
600 00
$4,690 00
CONTINGENT
Appropriation made March, 1910
2,800 00
Transfer from receipts and tuitions 2,100 26
$4,900 26
Expended as follows :
Albion Furniture Co., cotton waste . 1 00
American Bank Note Co., diplomas . 31 50
American Express Co., services 90
Amer. School Board Journal, subscription 1 00
American Seating Co , chairs, etc. .
169 00
Atkinson, Mentzer & Grover, paper 2 70
Beasley, Geo. W., miscellaneous 4 30
Bird, Archer Co., varnish cleaner
10 00
Bowering, C., repairs and plumbing
307 84
Block, W. L., miscellaneous
2 15
Boston, City of, tuition of Anna Doucette
100 27
Brownell, A. W., printing
33 40
Butler, A. A., excavating
318 46
Carfrey, J. H., traveling expenses
42 07
Carter, W. O., repairs
3.50
Chase, C. L. & Son, floor dressing
36 21
Chesterton, A. W., gaskets
2 82
Continental Mfg. Co., dustoline 5 00
Cutler Bros., miscellaneous 30 97
Dallman, H. I. & Co., brooms and brushes
37 84
Dearborn, Stanley B., stamps . 39 81
Dimick, Shirley, service at graduation 1 00
Draper, Rufus, service at graduation 17 00
Dudley, Dana, miscellaneous repairs 4 78
Eaton, Geo. W., miscellaneous 2 40
Feindel, H. A. & Co., repairs .
57 26
Flanley, John Est., rent, etc. . .
246 45
·
149
Frost, R. N., electric repairs 8 25
Gilson, Wm. E., repairs . 5 45
Gordon, A. J., book
3 75
Grace, J. Wallace, repairs
40 84
Gray, W. N., repairs
17 61
Greenough, W. S. & Co., paper
3 90
Halleron & Burke, painting
112 16
Hammond Type Co., repairs .
1 12
Hathaway's stable, use of team
7 50
Hodge Boiler Works, repairs on furnace 17 50
Howard Dustless Duster, dusters
6 25
Howe, Charles H., traveling expenses
11 18
Hunt, D. W., service (teaming) 7 17
Hunter, J. B., bench tops ·
27 50
Johnson, Otto, painting .
463 70
Kelley, Geo. M., repairs
2 35
Killorin Contracting Co., gravel
5 00
Kinnear, D. M., curtain tape .
13 68
Latimer, C., service (teaming)
14 00
Lee, Edward E., miscellaneous
2 45
Lewis, A. F. Mfg. Co., book holders
2 15
Lofstrom, Gertrude V., service (office)
10 00
Lucas Bros., repairs
16 00
Macey Co., cabinet and cards .
66 75
Magee Standard Range Co., linings, etc. .
106 10
Malden l'ook Bindery, binding register
3 00
McElwain, Wm., repairs (blackboards)
33 80
Meserve, H. M. & Co., rubber stamps Montague, Dr. C. E., prepaying bills
22 88
Morgan, Hugh, repairs
24 00
Morrison-Stoddard Co., ventilators .
2 00
Murch & Loomis, table .
4 25
Neostyle Co., machine and supplies .
2 40
New Eng. Tel. & Tel., service
94 18
Nye, Edward B., tuning piano
·
4 00
Orient Mfg Co., floor dressing
95 25
Paine, J. T , miscellaneous
.
.
1 16
·
72
150
Poland, J. W., miscellaneous 13 22
Prescott, W. A., repairs . ·
331 42
Purrington, E I., repairs
60 82
Rand, McNally (`o., maps .
186 94
Robbins, Geo. B. Co., disinfectant
75
Russell, Geo., service at graduation
1 00
Ringer, J. H , labor
4 05
Shepard Berry, removing ashes
55 00
Smith Premier Type Co., repairs
7 90
Smith, W. E., labor
40 00
Spencer, Harold C., engraving
17 45
Standard Chemical Co., soap
17 60
Sunman, Chas. W., labor
19 76
Swain, E. C., labor .
10 50
Taggart, David repairs .
97 95
Taylor, George H., miscellaneous
92 20
Thayer, A. H., filling duplicator
9 55
Tison, C. H., metal polish
1 25
Wakefield Citizen & Banner, printing
80 00
Wakefield Daily Item, printing
168 40
Wakefield Highway Dept., concrete .
263 30
Wakefield Moth Dept., spraying
15 00
Wakefield Municipal Light Plant, gas
139 08
Wakefield Water Dept., water
327 00
Wanamaker, W. E., repairs
134 87
Wiley, J. B., repairs ·
10 62
Wilson, Geo. F., service at graduation
25 00
$4,900 26
SUPPLIES
Appropriation made March, 1910 .
3,000 00
Transfer from receipts and tuition .
765 58
$3,765 58
Expended as follows :
Adams, Cushing & Foster, books 33 00
Allyn & Bacon, books 60 40
151
American Book Co., books 384 24
American Express Co., service 2 05
Appleton, D. & Co., books
37 24
Atkinsou, Mentzer & Grover, paper
8 25
Babb, E. E. & Co .. miscellaneous supplies
567 60
Barstow's Express, service
1 00
Birchard, C. C. & Co., music books 16 25
Bobbs-Merrill, books 5 48
Carter's Ink Co , ribbons for typewriter 27 00
Chandler & Barber, sloyd supplies . 24 15
Chandler & Farquhar, sloyd supplies
2 77
Clark, C. M. Pub. Co., books
12 60
Doubleday, Page & Co., books
6 00
Eagle Pencil Co., pencils
96 61
Eaton Express, service
26 02
Educational Pub. Co., books
2 23
Eimer & Amend, supplies
83 25
Frawley, W. H., books .
6 50
Ginn & Co., books .
505 65
Globe School Book Co., book .
13 22
Greenough, W. S. & Co., paper
51 10
Hammett, J. L. & Co., paper .
140 83
Heath, D. C., books
51 70
Holden, Pat. Book Cover Co., books 2 33
Holt, Henry & Co., books
38 40
Houghton, Mifflin Co , books .
47 45
Howard Dustless Duster Co., dusters
15 00
Hunt, C. Howard Pen Co., pens
8 40
Hunter, J. B., sloyd supplies
20 45
Kenney Bros. & Wolkins, paper
58 30
Latimer, C., service (teaming)
8 05
L'Independent Pub. Co., subcription
5 58
Little, Brown & Co., books
4 95
McTernen Rubber Co., rubber bands
7 50
Merrill, Chas. E. Co., books
9 75
MacMillan Co., books ·
13 12
Michelson Bros., rebinding books
201 85
152
Milton, Bradley Co., paper and drawing
supplies .
252 72
Neostyle Co., supplies 28 76
Newson & Co., books ·
267 72
Orville-Brewer Pub. Co., music books
7 50
Paine, J. T., miscellaneous
3 36
Palmer & Parker Co., s'oyd supplies
86 82
Park Pub. Co., books
17 55
Poland, J. W. miscellaneous
17 63
Practical Text Book Co., books
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