USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1909-1912 > Part 41
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Reimbursement from state, cities and towns 813 59
--- $13,944 30
Expended as follows :
Outside poor .
$4,446 93
At almshouse and town farm
8,979 35
Overdraft Jan. 1, 1911 .
318 02
Balance Jan. 1, 1912, in Town Treasurer's
hands
200 00
- $13,944 30
FIRE DEPARTMENT
RECEIPTS
Appropriation authorized, March town meeting. . $8,585 00
Appropriation authorized, Fall town meeting
2,062 86
Street watering
795 00
Snow work
.
67 00
Highway work .
252 17
Use of hall, Greenwood .
133 00
Sale of old material
17 25
Telephone receipts .
.
5 52
Sale of manure
·
24 00
$11,941 80
Expended as follows :
FIRE DEPARTMENT PAY ROLL
W. H. Tyzzer, driver, 1 year to Dec. 31 . G. F. Lesch, driver, 1 year to Dec. 31 Henry Taylor, driver, 1 year to Dec. 31 . W. C. Atherton, driver, 1 year to Dec. 31 E. E. Herrick, driver, 1 year to Dec. 31 . Pay roll Combination Wagon Co.
$882 50
834 32
804 32
797 44
804 32
724 25
199
Pay roll Hook & Ladder Co.
943 50
Pay roll Volunteer Hose Co. .
601 49
Pay roll Greenwood Hose Co. . Pay roll Montrose Hose Co.
256 26
350 00
A. D. Jenkins, engineer Engine I to Dec. 31 100 00 ·
C. W. Dalrymple, driver. 6 88
$7,105 28
CARE OF HORSES, HARNESS, REPAIRS
Thomas Hickey, hay and grain
$561 28
Curley Bros., hay and grain
424 34
L. W. Kirk, hay and grain
123 00
D. M. Woods, hay and grain .
262 12
W. H. Grant, horse shoeing ·
185 90
J. T. Gosnay, harness repairs .
31 15
$1,587 79
LIGHT, HEAT AND RENT
Volunteer Library Assn., 1 year's rent to Dec. 31
$150 00
M. F. Hurley, 1 year's rent and care to Dec. 31 110 00
Killorin Contracting Co., coal .
266 30
Curley Bros., cannel coal
48 00
Thomas Hickey, wood ·
.
.
4 75
Municipal Light Plant, service
143 76
$722.81
MISCELLANEOUS
Boston Belting Co., 2000 feet of hose
. $1,274 00
J. W. Grace, supplies
63 75
E. G. Willard, laundry work
26 57
N. E. Telephone Co., service .
.
85 39
George H. Taylor, supplies
15 52
E. I. Purrington, supplies .
90
W. H Tyzzer, supplies . .
.
1 50
G. W. Eaton, supplies .
21 41
.
.
.
.
·
200
Palmer Corbett, veterinary services .
30 50
H. A. Pinkham, dustbane
5 50
T. E. Giles, supplies
50
A. B .Comins, express
50
J. W. Poland, supplies
9 40
American Ex. Co. .
3 50
Winchester Dis. Co.
9 45
G. M. Kelley, repairs
17 65
A. G. Osborne, oil .
7 65
Grattan Baking Co.
6 00
W. S. Atherton, dustbane
6 00
Boston Belting Co., supplies
20 35
A. J. Morse, supplies
2 15
Harrington, King Co. .
2 60
P. W. Oliver, labor ·
13 17
Wakefield Clothing Co., rubber boots
10 25
A. T. Locke, lumber
98
R. Hanich, bits
9 00
W. A. Prescott, labor
14 93
Crosby Steam Gauge Co.
1 65
Curley Bros., use of team
50
I. E. Phipps, couch
15 00
W. D. Deadman, oil
4 90
W. N. Brackett, repairs
3 00
E. E. Lee, supplies
8 47
J. B. McLane, repairs and painting 50 00
E. Caldwell, wardrobe 12 00
H. M. Dolbeare, supplies and printing
44 70
C. Callahan, supplies
9 40
Mrs. Hathaway, use of team
·
30 50
H. W. Jenkins, supplies 2 50
Water dept., service
64 50
L. Tyzzer, labor ·
6 00
Morse & McDonald, supplies ·
4 75
Albion Furniture Co., supplies
90
.
Wanamaker & Feindel, repairs
7 25
.
85 00
H. A. Dallman, brooms
201
H. A. Feindel, labor and supplies 38 30
H. A. Feindel, use of horse 30 00 . €
Dana Dudley, supplies
·
6 15
Knight & Thomas, hose 10 50
Pay roll, extra labor at fires
55 20
J. R. Reid, use of horse .
20 00
A. H. Thayer, supplies .
4 02
E. Mortimer, supplies
90
J. J. Hughes .
20 50
Morrill & Atwood. ice
6 40
C. H. Curtis, refreshments ·
10 25
J. F. Damon, repairs on engines 18 25
International Power Co. . 16 05
Thomas Loughlin, labor and supplies
52 50
American La France Engine Co.
10 08
Lucas Bros., repairs · ·
1 00
W. E. Cade, expenses .
·
10 30
Bonney & Dutton, supplies
2 65
Chase & Finnegan, supplies
5 50
Frank A. Long, supplies
.
.
34 00
$2.392 69
RECAPITULATION
Fire department pay roll
. 87.105 28
Care of horses, harness and repairs
1,587 79
Light, heat and rent .
722 81
Miscellaneous
.
.
2.392 69
$11,808 57
Balance unexpended
133 23
$11,941 80
.
.
202
COMBINATION HOSE WAGON (MOTOR)
Nov. 20, 1911, appropriation authorized
$5,800 00
Balance
5,800 00
POLICE DEPARTMENT
1911
March 20, appropriation authorized 5,608 80
Nov. 13, appropriation authorized 522 00
$6,130 80
Expended :
James J. Pollard, incidentals and money
paid out 94 04
H. M. Dolbeare, printing and adv. 24 15
A. B. Comins, express 1 65
Dana Dudley, supplies 10 05
A. H. Thayer, supplies
23 38
Auto-List Pub. Co., auto list
10 00
Geo. H. Taylor, supplies
17 02
New Eng. Tel. & Tel. Co. 53 32
Jos. J. Hughes, speedometer
20 00
Jos. J. Hughes, use of auto .
7 00
George W. Beasley, supplies .
1 17
D. W. Hunt, horse hire 4 00
Nettie H. Hathaway, use of team 5 00
W. A. Prescott, labor and materials 5 91
J. T. Paine, supplies 1 00
R. T. Lapp, cleaning stop watches 4 00
M. Linsky & Bros., numbers 2 70
J. A. O'Leary, professional services 5 00
C. L. Sopher, professional services 5 75
-
203
J. Fred Reynolds, services
116 65
Joseph L. Preston,
219 15
John A. Peterson,
222 35
Henry DeRoche, 66
182 75
Arthur H. Gould,
66
108 45
Fred .J. Black, 66
105 75
Louis N. Tyzzer
360 75
Eugene P. McDonnell, 66
136 70
U. S. G. Currier,
2 55
W. A. Shaw,
27 95
A. P. Butler,
.
.
1 50
Cutler Bros., supplies
2 60
Scott Printing Co., supplies
3 75
L. S. Tainter, services 43 50
F. H. Robinson, services
255 75
James A. McFadden, meals for prisoners 3 55
Palmer Corbett, meals for prisoners 2 00
W. F. Carley, meals for prisoners 3 00
James J. Pollard, payroll July 4th and Cutler's fire 136 20
James J. Pollard
975 19
James A. McFadden
975 19
Edwin F. Poland
975 19
L. S. Tainter
.
975 19
.
·
·
.
·
.
. .
.
$6,130 80
e
204
WATER DEPARTMENT ANNUAL FINANCIAL STATEMENT
Receipts :
From water rates . $36,354 48
Services .
1,349 36
Sales, etc.
65 56
Rents .
240 00
Total receipts
. $38,009 40
Expenditures :
By maintenance
$15,286 54
Construction
4,933 36
Bonds (Town Treasurer)
4,000 00
Interest (Town Treasurer)
8,280 00
$32,499 90
Surplus above ordinary expenses
$5,509 50
Special expenditures :
By extension of intake, etc.
1
$1,200 00
Metropolitan water, paid 3,748 79
$4,948 79
Net balance above ordinary and special expenses $560 71
Detailed statements of the receipts and expenditures will be found under the head of the divisions of statistics which follow :
MONTHLY RECEIPTS AND EXPENDITURES
January
Receipts $181 01
Expenditures $567 99
February
.
·
141 24
684 89
. March
115 07
943 37
April
4,691 46
3,513 83
May
11,718 28
1,914 06
June
1,398 00
1,653 33
.
·
.
205
July
.
563 88
1,900 55
August .
.
.
190 68
2,439 74
September
212 11
3,119 65
October .
5,154 71
824 71
November
11,826 60
977 74
December
.
.
.
.
1,816 36
6,628 83
$38,009 40
$25,168 69
MAINTENANCE
The annual appropriation at the annual town meet-
ing, 1911, from earnings, for maintenance, was $14,000 00
Expended as follows :
Maintenance, pay rolls . $5,784 27
66 materia's . 2,864 48
$8,648 75
Operating expenses :
Office, pay rolls .
. $1,431 50
" rent
225 00
" miscellaneous. 542 26 .
Station and stable :
Pay rolls . 1,347 90 ·
Coal
. 1,754 16
Repairs and supplies 1,003 76
Feed and stable expense . 333 21
$6,637 79
$15,286 54
Deduct credits :
Received from services on private land, etc. 1,414 92
Net expenditures .
. $13,871 62
Unexpended balance
$128 38
9
.
206
CONSTRUCTION
Appropriation
. $5,000 00
Expended as follows :
Average
Cedar Street 8 in., 1070 ft.
$1,283 83 1.20
Elm Street
6 in., 1190 ft.
1,116 16 .95
Water Street
6 in., 642 ft.
544 08 .85
Parker Road and
Eustis Avenue 6 in., 536 ft. 618 44 1.11
Overlook Road
4 mn., 292 ft.
290 69 .99
Intake extensi n
571 41
$4,424 61
Stock on hand
870 00
$5,294 61
Stock on hand last year 361 25
Expended from this year's appropriation .
. $4,933 36
Unexpended balance
$66 64
WORK AT CRYSTAL LAKE
Appropriation
. .
$1,200 00
Expended
.
1,200 00
METROPOLITAN WATER
Appropriation"
. $4,519 33
Expended for use of water to Nov. 1, 1911
.
3,748 79
Unexpended balance $770 54 Bills unpaid, month of November . $1,294 79 Not received, month of December
207
SEWER DEPARTMENT
MAINTENANCE
Appropriation
.
$650 00
Balance from 1910 .
.
.
79 63
$729 63
Expended :
. $1,248 41
Deduct credits :
Received from conn ctions
896 84
Net expenditure from appropriations
$351 57 .
Unexpended balance
$378 06
CONSTRUCTION
Appropriation for Albion, Gould and Byron Streets . $5,500 00
Expended
5,088.82 ·
Unexpended balance . $411 18
Appropriation for Renwick Road andl Ashland Street $1,865 00
None of this has been expended, although the materials have been contracted for.
LAY OUT OF SOUTH DISTRICT
Appropriation
$500 00
Expended (work not completed) 427 30
Unexpended balance .
$72 70
CONNECTIONS ·
Applications for house connections, to date 597 Number of connections madle . 595 · .
Number of connections during the year .
35
208
DETAILED MAINTENANCE EXPENDITURES
Bo ton & Maine Railrood, land rent $10 41
A. T. Locke, lumber 3 04
H. M. Dolbeare, printing and advertising 18 60
Jenkins-Phipps Co., dowels 3 67
H. L. Bond Co., couplings, etc. 27 50
G. H. Taylor, supplies and pipe 50 62
E. F. Butler & Co., pipe . 72 68
J. C. Paige & Co., liability insurance 32 00
Scott Printing Co., printing 1 75
Wanamaker & Feindel, blacksmith work 1 00
Waldo Bros., manhole cover 7 20
P. Curran, building manhole
2 75
W. S. Atherton, k. oil
2 53
H. A. Feindel, bricks
19 79
J. W. Grace, pipe . 2 66
$256 20
MAINTENANCE, PAY ROLLS
Patrick Curran
·
$390 90
Patrick Duggan
. .
.
196 62
Patrick Sexton
2 50
Patrick Higgins
24 25
Jeremiah Gibbs
12 00
Martin Connolly
3 00
James Dalton .
42 75
Henry Morgan
10 00
Arthur Gibbons
6 19
Sylvine Muse .
50 00
James O'Connor
6 75
Patrick Muse .
18 75
Patrick Murphy
8 75
Charles Puleo .
7 00
William Hickey
4 00
Patrick Keefe .
132 75
·
209
Robert Kennedy
8 00
John Roche
.
1
17 00
Thomas Lyons
44 00
Frank Fragesco
. .
.
4 75
James Hurton .
2 25
$992 21
See Water and Sewerage Board Report on page 113.
MUNICIPAL LIGHT PLANT
CASH STATEMENT
Appropriation, March, 1911 . $7,500 00
Appropriation, November, 1911
. 2,500 00
Appropriation Fire insurance, June, 1911 2,240 00
Gas sales
$40,134 46
Electric sales
. 19,058 41
Coke sales
· . 3,277 72
Tar sales .
. 1,294 60
Jobbing electric
494 06
Gas stoves
.
1,233 03
Incandescent lamps
768 98
Jobbing gas .
1,663 01
Gas arcs
111 00
Fans and rental
326 25
Guarantee deposits
280 00
Meter rentals
134 53
Telephone
7 62
Globes .
50
Repair Fire alarm
14 00
Repair lines
266 72
Freight and express
1 75
Repair mains
40 35
Office, printing and stationery
.
75
Oil tar
8 00
.
.
210
General expense
25
Repair works
2 21
$81,358 20
Transferred from depreciation
671 44
$82,029 64
Transferred from Fire alarm
69 27
$82,098 91
Less amount set aside for depreciation
$6,780 61
Bond payments
9,500 00
Note payments
1,000 00
- $17,280 61
Total amount available for maintenance
and interest
$64,818 30
GAS
EXPENDITURES
Gas coal, including freight and handling $16,629 87
403 00
Station tools .
145 15
Distribution tools
.
103 68 ·
Gas stoves
63 02
Repair mains
698 82
meters
262 62 ·
1,406 77 .
real estate
. 1,593 07
benches
. 1,374 90
General salaries
. 1,966 62
Station wages
. 5,475 70
Distribution wages
1,970 98
Purifying
546 88
Incidentals
2 68
Advertising
138 70
Coal tar
69 25
.Jobbing gas ·
891 00
Wages meter takers
537 53
.
-
C'oke, teaming and handling
works
211
Distribution gas material
53 20
Gas arcs
60 71
Connecting stoves and appliances
193 27
Gas oil
1,454 06
Gas manufacturing, station lighting 524 35
Gas consumer (refund)
2 80
$36,568 63
ELECTRIC
EXPENDITURES
Steam coal, including freight and handling $2,845 30
Distribution tools
28 89
Oil and waste
.
231 91
Repair electric plant
209 04
66 steam plant
359 22
66 arc lamps
65 07
electric lines
1,537 05
real estate electric . .
88 12
Jobbing electric
460 25
Station tools
107 00 ·
Repair electric meters and transformers 25 37
Incidentals
2 65
General salaries
1,966 14
Current bought
2,489 87
Station wages
2,851 13
Care of lights
192 66
Distribution wages
529 95
Fans and rental
656 40
Electric manufacturing account, station
lighting .
348 66
Electric consumer refund . .
·
8 20
Water
. .
280 03
-- $15,280 91
.
.
.
212
MISCELLANEOUS
EXPENDITURES
Guarantee deposits returned
232 00
Horses and wagons
.
·
334 65
Care of grounds
.
.
46 75
Stable expense
.
391 75
Hay and grain
507 08
General office expense, printing, postage
and envelopes .
401 31
Insurance
590 17
Telephone
173 19
Interest on guarantee deposit
11 64
General expense
989 81
Collections, E. E. Lee 39.45, J. R. Reid 9.43
48 88
Interest
5,466 25
Repair town hall offiee
10 43
Commissioners' salaries
300 00
Freight and express .
68 35
Stock bills paid
3,363 00
Transfer from General to Fire alarm
10 00
$12,945 26
$64,794 80
RECAPITULATION
MAINTENANCE
Amount available for maintenance and interest . .
$64,818 30
Cash expenditures .
64,794 80
·
.
.
·
Balance of general account returned to town $23 50
213
DEPRECIATION
Appropriation, March, 1911
. $6,780 61 .
Overdraft Jan. 1, 1911 . .
.
993 76
Less transfer to General account
671 44
Paid to Town of Wakefield
.
850 00
$2,515 20
$4,265 41
Expended as follows :
Labor
Material
Total
Machinery and manu-
facturing acc't
$3 28
$3 28
Gas mains
251 13
508 41
759 54
Gas meters .
754 14
754 14
Steam plant
92 63
176 99
269 62
Electric plant
549 03
549 03
Pole lines
391 51
755 69
1147 20
Transformers
1,059 60
1,059 60
Arc lamps .
60 00
60 00
Electric meters
810 07
810 07
$735 27 $4,677 21 $5,412 48 $5,412 48 Overdraft depreciation account Dec. 31, 1911 $1,147 07
FIRE ALARM
Balance Jan. 1, 1911
$40 79
Appropriation March 1, 1911 .
400 00
Appropriation March, 1911
84 00
Appropriation November, 1911
200 00
Transfer from general account.
10 00
Expended as follows :
Plain excelsior, Box No. 65
52 50
Repeating box wheel
2 50
Plain excelsior, Box 113
52 50
Repeating box wheel
2 50
Plain excelsior Box No. 8 · 52 50
$734 79
214
Labor installing above appa-
ratus
.
36 65
Express and sundries . .
1 30
Transfer of stock
14 87
$215 32
MAINTENANCE
Sundry repairs and material 271 00
Labor replacing and caring for
apparatus
114 02
$385 02
$600 34
Balance fire alarm returned to town $134 45
Box 59
Appropriation June, 1911 ·
$115 00
Appropriation November, 1911
7 32
$122 32
Expended as follows :
Plain excelsior, Box 59 . 52 50
Repeating box wheel .
2 50
Labor installing above apparatus .
29 27
Express
50
Transfer of stock material (to gen. acct.)
37 55
122 32
BONDS PAID
Appropriation to purchase bonds Oct. 1,
1911
. $6,000 00
Appropriation to Greenwood extension 1,000 00
Appropriation to new gas addition . . 2,500 00
$9,500 00
NOTE PAID
Appropriation to new street light extension . $1,000 00
.
215
MOTH DEPARTMENT
1911
Jan. 1. balance available . $1.251 93
March 13, appropriation authorized .
.
1.000 00
Nov. 20, appropriation authorized .
4.010 72
83.262 65
Expended :
A. B Comins, express 10 15
Barrett Mfg. Co., supplies
34 65
Geo. H. Taylor, supplies
41 .
C. S. Knowles, services . 1 .
Wakefield Shoe & Clothing Co .. 4 suits 10 00
Jos. J. Hughes, repairs on engine .
1 50
T. E. Giles. labor and supplies 5 15
J. T. Gosnay, supplies 1 00
Killorin Cont. Co., teaming
:41 00
J. Wallace Grace, paint
1 43
E. I. Purrington. services
6 15
Fitzhenry, Guptill Co., supplies
.
3 25
Lizzie M. Jenkins, services
H. M. Dolbeare. printing
W. W. Whittredge. payroll
5.104 59
W. W. Whittredge. services
639 00
W. W. Whittredge, incidental expenses
62 53
6.092 97
Unexpended balance
3.163 65
$9,262 65
MOTH DEPT. RECEIPTS AND REIMBURSEMENTS
Common and Park
73 35
Private work
71 95
Tree warden .
350 00
Town Treasurer. miscellaneons
114 25
State of Mass.
1.190 98 .
Tax bills 1911
.
.
.
2.349 16 .
.
-
$4.149 95
216
COMMON AND PARK
Jan. 1, 1911, balance available
$88 89
March 13, 1911, appropriation authorized ·
1,425 00
Income Nancy White Park Fund 44 89
$1,558 78
Expended :
H. O. Cook 70
Hubbard, Davis, supplies 355 00
Killorin Cont. Co., teaming and loam 57 25
Water department, water rates 3 00
E. B. Badger & Sons Co., repairs on band stand 319 00
W. A. Prescott, labor on band stand 12 00
J. Wallace Grace, supplies
11 41
S. A. Lenfest, services
10 50
E. L. Rowe & Son, labor and repairs
1 60
Bay State Nurseries, supplies .
22 40
Otto Johnson, painting band stand .
85 50
R. J. Farquhar Co., supplies
58 58
Municipal Light Plant
12 00
Town of Wakefield (highway dept. )
7 15
Heywood Bros. & Wakefield Co., supplies 8 00
W. W. Whittredge
73 58
C. S. Knowles, services .
10 75
W. H. Murray, services . .
444 75
Thomas Brennan .
8 00
.
.
$1,501 17
Unexpended balance
57 61
$1,558 78
217
SCHOOL DEPARTMENT
FINANCIAL STATEMENT, DEC. 31, 1911
RECEIPTS AND TUITION
Balance from last year ·
$94 56
Received this year from tuition .
.
.
2,190 38
Receipts
12 93
$2,297 87
Transfer to general account
$161 40
Transfer to contingent account
2,036 43
Transfer to supply account
85 29
Transfer to supply account ·
12 93
Balance on hand
.
1 82
$2,297 87
SALARIES
Appropriation
. $51,109 00
Transfer from receipts and tuitions
161 40
$51,270 40
Expended for salaries
. $51,270 40
FUEL
Appropriation
$4,690 00
Expended
.
.
.
.
. $4,642 47
Balance on hand ·
.
.
47 53
$4,690 00
CONTINGENT
Appropriation
. $3,500 00
Appropriation in fall .
500 00
Transferred from receipts and tuition
2 036 43
$6,036 43
Expended
. $6,063 43
·
.
.
.
218
SUPPLIES
Appropriation
.
. $3,200 00
Credits .
12 93
Transferred from receipts and tuition
85 29
$3,298 22
Expended
. $3,298 22
EVENING SCHOOL
Appropriation and balance
. $1,393 10
Credits .
52 59
$1,445 69
Expended on supplies and salaries . $1,019 19
Balance on hand
426 50 --
$1,445 69
STATEMENT IN DETAIL
SALARIES
Appropriation made March, 1911
. $51,109 00
Transfer from receipts and tuition
161 40
$51,270 40
Expended as follows :
Salaries as per pay roll (teachers)
$46,653 89
Janitors' service
. 4,402 71
Truant officer . .
100 00
Census enumerator .
75 00
George O. Russell (janitor service). 10 00
City of Boston (tuition) .
28 80 - $51,270 40
FUEL
Appropriation made March, 1911
. $4,690 00
Expended as follows :
Curley Bros. .
$605 60
Killorin Contracting Co. . .
.
4,036 87 .
Balance on hand
. ·
47 53
$4,690 00
.
.
219
CONTINGENT
Appropriation made March, 1911 . £3,500 00
Additional appropriation in the fall . 500 00 .
Transfer from receipts and tuition 2,036 43
$6.036 43
Expended as follows :
American Bank Note Co., diplomas . $28 50
American Express Co., service . 85
Am. School Board Journal, subscription 1 00 Anderson, G. A., miscellaneous 6 55
Anderson, G. P., miscellaneous · .
12 00
Atkinson, Mentzer & Grover, paper
3 00
Babb, E. E. & Co., paper, etc. .
·
221 20
Bay State Heating Co., inspect'g heat'g pt.
5 60
Beasley, George W., miscellaneous
5 03
Berry, S., removing rubbish
2 00
Block, W. L., miscellar eous ·
1 87
Bowering, C., repairs and plumbing
324 67
Burnham, W. P., mason work .
3 25
Burrows, Edward O., repairs 72 60
Butler, A. A., excavating . 169 38
Carfrey, I. H., traveling expenses 67 88
Carter, W. O., repairs .
10 50
Chase, C. L. & Son, floor dressing
36 76
Chesterton, A. W. brushes nd oil
6 50
City of Boston, tuitions . ·
16 00
Cutler Bros., miscellaneous
12 08
Dallman, H. I. Co., brooms and brushes 76 50
Dearborn, Stanley B., stamps and envelopes 17 37
Dennison Mfg. Co., envelopes
8 00
Dudley. Dana, miscellaneous repairs 27 71
Eaton, E. E., cleaning and repairing ·
10 79
Eaton, George W., miscellaneous 8 35 ·
15 06
Eaton's Express, service · · Fav, Bessie I., service (High School). · Feindel, H. A., repairs .
15 00
· 32 42
220
Flanley, John, Est., rent, etc. . . 287 03
Frawley, W. H , service (teaming )
11 50
Frost, R N., electric repairs
59 05
Giles, T. E., braces .
75
Gilson, Wm. E., repairs
3 30
Gould & Cutler, miscellaneous
.
1 85
Grace, J. Wallace, repairs
52 88
Gray, W. N., repairs .
50 00
Greenough, W. S. & Co , paper. ·
5 96
Halleron & Burke, painting 185 50
Heywood Bros., chairs (graduation) etc. 13 00
Hopkins, B. N., (certified record of birth) . 25
Howe, Charles H., traveling expenses
3 06
Hunt, D. W., service, (teaming)
5 75
Ideal Dust Destroyer Co., Dus troy 4 00
293 00
Jeough, James H., janitor service ( W. IL.S. Cadets ) 54 00
Killorin Contracting Co., removing asles 1 00
Knox & Morse Co., Klenzine
15 00
Knowles, C. S., sharpening mower
75
Landy, John, cutting trecs
.
5 00
Laybolt, J., miscellaneous
1 10
Lec, E. E., miscellaneous .
80
Locke, Arthur T., pine
84
Long, H. A., filing saws
10 00
Lucas Bros,, repairs (clocks)
18 00
Macry-Stetson Morris Co., cabinet
22 00 .
Mackintosh, George W , repairs
.
98 51
Meek Pub. Co., directories
15 00
Michelson Bros., bindirg books .
125 75
Miller, Henry F. Piano Co., repairs
75
Morgan, Hugh, repairs 297 71
Morton, Harry E., inspector of boilers
4 00
N. E. Tel. & Tel. Co., service . 118 38
Neostyle Co., neostyle supplies . 56 25
Nye, Edward B., tuning piano 4 00
Kohnson, Otto, painting . .
221
Orient Mfg. Co., floor dressing . 237 65
Paine, J. T., miscellaneous
2 00
Poland, J. W .. miscellaneous
31 41
Prescott, W. A., repairs . ·
104 11
Russell, George, service at graduation 2 00
Sanitas Mfg. Co., water fountains
219 45 .
Shepard & Berry, removing ashes 55 00
Smith, W. E., serv'ce 40 00
Somerville Brush Co., dusters 8 30
Spencer, Harold C., engraving .
15 50
Standard Range Co,, shaker har of grate
7 75
Sunman, Charles W., labor
55 00
Swain, E. C., repairing ,
.
2 00
Taggart, David, repairs ·
596 30
Talbot Chemical Co., ta-bo 4 00
Taylor, George H., miscellaneous
277 70
Vardon, Ross, postage and car far 3 81
Wakefield Citizen & Banner, printing.
18 25
Wakefield Daily Item, printing .
281 00
Wakefield, Town of, miscellaneous
17 00
Wakefield Highway Dept., concrete
388 00
Wakefield Moth Dept., spraying
15 75
Wakefield Municipal Light Plant, gas, etc.
145 69
Wakefield Water Dept., water 339 00
· Wanamaker, W. E., repairs 10 62
Ward, Ti.omas W., grading 90 00
Wilson, George F., service at graduation
25 00
$6,036 43
SUPPLIES
Appropriation made March 1911
. . $3,200 00
Transfer from receipts ·
.
12 93
Transfer from receipts and tuition
.
85 29
$3,298 22
Expended as follows :
Allyn & Bacon, books $30 03
American Book Co., books
307 07
.
222
American Express Co., service . 1 85
Appleton, D. & Co., books 3 88
Atkinson, Mentzer & Grover, paper . 20 20 Babb, E. E. & Co., miscellanous supplies 707 16
Beasley, George W., miscellaneous ·
2 75
Bennett, L. E., Man. Tr. supplies
.
26 14
Bobbs, Merrill Co., books . .
10 60
Birchard, C. C. & Co., books
10 93
Bonney & Dutton, castor oil 75
B. & M. freight office, service 81
Buckminster, G. H., miscellaneous 3 48
Burditt & Williams Co., zincs for battery .
1 00
Cambridge Bot'l Supply Co., miscellaneous 4 85
Central Scientific Co., laboratory supplies . 7 82
Chandler & Barber, Sloyd supplies ·
2 03
Chandler & Farquahar, Sloyd supplies. 8 69
Eagle Pencil Co., pencils and pens 111 09
Eaton's Express, service . 2 10
Eimer & Amend, supplies . 41 23
Frawley, W H., service (teaming) 23 50
Funk & Wagnalis Co., books 13 56
Ginn & Co .. books . 471 91
Globe-Wernicke Co., guides and folders
5 30
. Goodyear-Marshall Co., books . 90
Greenough, W. S. & Co , paper 49 15 ·
Hammett, J. L. Co., paper, etc. .
118 11
Heath, D. C. & Co., books 75 83
Heywood Bros,, cane 5 90
Holden Patent Book Cover Co., binders 2 25
Holt, Henry & Co., books . 1 40
Houghton, Mifflin Co , books
38 65
Howard Hunt Pen Co., pens 25 20
Hunter, J. B. & Co., sloyd supplies 50
Kenny Bros. & Wolkins, paper . 48 15
King, W. E., ink ·
11 45
Library Bureau, cards 9 50 ·
L'Independent, subscription
2 00
223
Little, Brown & Co., books 12 51
Mclaughlin & Reilly Co., music 1 67
Merck & Co , miscellaneous supplies . 16 64
Merrill, Charles E. Co., books . 20 67
Milton Bradley Co., paper & drawing sup. . 474 80
Moffat, Yard & Co., book 1 12
Neostyle Co., supplies
12 18
Oliver Ditson Co., music books . ·
18 25
Paine, J. T., miscellaneous
4 54
Palmer & Parker, Sloyd supplies
85 85
Peabody, Harlan P., pd. supplies for man- ual training 3 07
Phonographic Institute Co., shorthand books 37 02
Poland, J. W., miscellaneous
2 69
Public School Pub. Co., books .
2 25
Rand, McNally Co., maps .
2 10
Sanborn, Benjamin H., books .
30 50
Si ver, Burdett & Co., books
216 24
Simmons, Parker P., Books
10 75
Stimpson & Co., toilet paper
27 00
Tufts College Press, books 3 15
Wadsworth, Howland Co., crayons
91 75
White-Smith Music Pub. Co., musie books 7 45
Cousens, Marion, botany supplies
3 00
$3,298 22
EVENING SCHOOL
Appropriation made March, 1911
$800 00
Balance on hand
.
.
.
593 10
Credits
52 59
$1,445 69
Expended as follows :
Dearborn, Stanley B., stamps $1 00
Farley, Harvey & Co., cloth'
5 50
Prescott, W. A., labor on tal:les
11 22
Singer Sewing Machine Co., machines ·
43 08
.
.
. .
.
224
Taylor, George H., labor . .
10 84
Wakefield Daily Item, printing
17 10
Wakefield M. L. P., gas .
45 60
Salaries .
884 85
Balance on hand .
426 50
--
$1,445 69
LIST OF UNPAID BILLS, DEC. 31, 1911
Burrows, Edward O.,
. 8259 75
Feindel. Henry A.
·
.
.
.
17 19
Prescott, W. A.
52 60
Taylor, George H.
246 75
Babb. E. E. & Co.
15 74
Read. William & Sons
51 50
Remington Typewriter Co.
60 00
$703 53
INCOME ACCOUNT
Income :
$2,297 87
Expended as follows :
Transfer to general . . . $161 40
Transfer to contingent
. 2.036 43
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