USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1909-1912 > Part 5
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).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39 | Part 40 | Part 41 | Part 42 | Part 43 | Part 44 | Part 45 | Part 46 | Part 47 | Part 48 | Part 49 | Part 50 | Part 51 | Part 52 | Part 53 | Part 54 | Part 55 | Part 56 | Part 57 | Part 58 | Part 59 | Part 60 | Part 61 | Part 62 | Part 63
13 25
.398
Robert W. Lowe,
1907
Aug. 4, 1909
12 13
399
Robert W. Lowe,
1907
Aug. 4, 1909
8 26
400
Robert W. Lowe,
1907
Aug. 4, 1909
8 75
401
Robert W. Lowe,
19 .7
Aug. 4, 1909
9 39
402
Robert W. Lowe,
1907
Aug. 4, 1909
12 13
403
Robert W. Lowe,
1907
Aug 4, 1909
10 99
404
Robert W. Lowe,
1907
Aug. 4, 1909
14 98
4:5
Robert W. Lowe,
1907
Aug. 4, 1909
20
406
Robert W. Lowe,
1907
Aug. 4, 1909
9 30
407
Robert W. Lowe,
1907
Aug. 4, 1909
13 25
408
Robert W. Lowe,
1907
Aug 4, 1909
29 62
409
Robert W. Lowe,
1907
Aug. 4, 19. 9
13 25
-410
Robert W. Lowe,
1907
Aug. 4, 1909
40
411
Robert W. Lowe,
1907
Aug. 4, 19'9
15 50
.412
Robert W. Lowe,
1907
Aug. 4, 1909
7 40
.413
Robert W. Lowe,
1907
Aug. 4, 1909
9 87
414
Robert W. Lowe,
1907
Aug. 4, 19: 9
9 30
415
Elizabeth M. McIntyre,
1907
Aug. 4, 1909
12 13
416
Elizabeth M. McIntyre,
1907
Aug. 4, 1909
17 76
417
Sarah E. Merrifield,
1907
Aug. 4, 1909
8 75
418
Miami Cycle Co.,
1907
Aug. 4, 1909
8 16
419
Miami Cycle Co.,
1907
Aug. 4, 1909
12 25
420
James J. Naughton,
1907
Aug. 4, 1909
12 13
421
James J. Naughton,
1907
Aug 4, 1909
33 61
.422
T. F. Nutter & S. Jennings,
1907
Aug. 4, 1909
15 50
423
T. F. Nutter & S. Jennings,
1907
Aug. 4, 1909
8 75
424
T. F. Nutter & S. Jennings,
1907
Aug. 4, 199
13 25
425
T. F. Nutter & S. Jennings,
19 7
Aug. 4, 1909
13 25
426
T. F. Nutter & S. Jennings,
1907
Aug. 4, 1909
20 00
427
T. F. Nutter & S. Jennings,
1907
Aug 4, 1909
13 25
-428
T. F. Nutter & S. Jennings, T. F. Nutter & S. Jennings,
1907
Aug. 4, 1909
13 25
430
Harry C. Sanborn,
1907
Aug. 4, 1909
10 99
431
Harry C. Sanborn,
1907
Aug. 4, 1909
8 75
432
Saugus Mfg. Co.,
1907
Aug. 4, 1909
17 76
433
Lillian E Snelling,
1907
Aug. 4, 1909
17 76
.434
Thos. C. Starr,
1907
Aug. 4, 1909
8 75
435
Willard Welsh,
1907
Aug. 4, 1909
17 76
436
Willard Welsh,
1907
Aug 4, 1909
119 45
437
Willard Welsh,
1907
Aug. 4, 1909
37 50
.438
Willard Welsh,
1907
Aug. 4, 1909
9 87
1907
Aug. 4, 1909
13 25
429
81
LIST OF TAX DEEDS HELD BY TREASURER FOR NON-PAYMENT OF TAXES -Continued.
No.
To Whom Taxed.
Tax of
Date of Deed.
Am't
439
Willard Welsh,
1907
Aug. 4, 1909
$74 23
440
Willard Welsh,
1907
Aug. 4, 1909
26 77
441
Willard Welsh,
1907
Aug. 4, 1909
20 00
442
William Williams,
1907
Aug. 4, 1909
13 25
443
William Williams,
1907
Aug. 4, 1909
8 75
444
William Williams,
1907
Aug. 4, 1909
8 75
445
Eliza A. Yerxa,
1907
Aug. 27, 1909
8 16
446
William H Woodman,
1907
Aug. 27, 1909
63
447
William H. Woodman,
1907
Aug. 27, 1909
63
448
William H. Woodman,
1907
Aug. 27, 1909
11 70
449
Wakefld Re. Est & Bldg. Asso.,
1907
Aug. 27, 1909
57 16
450
John W. Smith,
1907
Aug. 27, 1909
7 63
451
Harlow H. Rogers,
1907
Aug. 27, 1909
3 16
452
Harlow H. Rogers,
1907
Aug. 27, 1909
8 75
453
Harlow H. Rogers,
1907
Aug. 27, 1909
8 16
454
.
Edward K. Baker,
1907
Aug. 27, 1909
9 87
Since last report Nos. 308, 309, 310, 311, 312, 293 have been redeemed.
82
NOTES AND BONDS PAID.
Date of Note or Bond.
Amount.
Account.
Date Paid.
Nov. 13, 1908
$10,000 00
Temporary
May 13, 1909
Nov. 13, 1908
10,000 00
May 13, 1909
Nov. 13, 1908
10,000 00
66
May 13, 1909.
Nov. 13, 190 8
10,000 00
66
May 13, 1909
April
1,1908
500 00
Apr.
1,1909
June
1, 1908
2,000 ( 0
une 1, 1909
June
1, 1908
500 00
June
1,19. 9
June
1,1908
2,500 00
June
1, 1909
July
1,1904
1,000 00
July 1, 1909
Jan.
1,1909
10,000 00
July 1,1909
Jan.
1,1909
10,000 00
July
1, 1909
Jan.
1, 1909
10,000 00
,uly
1,1909
July
25,1908
2,000 00
.'uly
25, 1909
Sept.
1, 1906
1,000 00
Light Plant Ext'n
Sept. 1,1909
Sept.
1, 1906
500 00
Insurance Premium
Sept.
1, 1909
Apr. 1,18. 6
2,000 00
Warren School
Oct.
1,1909
Oct.
1,1894
6,000 00
Light Plant
Oct. 1,1909
Apr.
1.1896
1,000 00
Greenwood School, 1st
Oct. 1,1909
Oct.
1,1902
1,000 00
Sewerage, 2nd issue
Oct. 1,1909
Oct.
1,1903
4,000 00
Water
Oct.
1, 1909
Oct.
1, 1808
10,020 00
Temporary
Oct.
1,1909
Oct.
1,1901
1,500 00
Junction School, Ist
Oct. 1,1909
Mar. 26, 1909
10,000 00
Oct
26, 1909
Mar. 26, 1909
10,000 00
Oct
26, 1909
Mar. 26, 1909
15,000 00
Oct. 26, 1909
Mar. 26, 1909
10,0 0 00
66
Oct. 26, 1909
Mar. 26, 1909
10,000 00
Oct. 26,1909
Mar. 26, 1969
10,000 00
66
Oct.
26,1909
Mar. 26, 1909
5,000 00
Oct.
: 6, 1909
Nov.
1,1898
500 00
Nov. 1, 1909
Nov.
1, 1900
2,000 00
Nov. 1, 1909.
Nov. 1,1902
1,000 00
Nov. 1, 1909
Nov. 1,1902
500 00
Nov.
1, 1909.
Nov.
1,190%
500 00
Nov. 1,1909
Nov.
1,1902
500 00
Nov. 1, '909%
. uly
23,1909
15,000 00
Nov. 23, 1909
Dec. 1, 1908
1,000 00
Dec. 1,1909
Nov. 17, 1908
1,000 00
Nov. 17, 1909
Dec.
1,1908
1,000 00
June
1,1900
1,000 00
High School Repairs
Dec. 1, 1909
June ,June 1,1900
500 00
Park (local)
Dec. 1,1909
Dec.
9, 1905
500 00
Town Hall seats
Dec. 9, 1909.
Dec.
1, 1904
550 00
Gas Bench renewal
Dec. 1, 1909.
Sept. 13, 1907
6,000 00
Temporary
Dec. 17, 1909
$208,050 00
Greenwood School, znd Cooper Street Bridge Park (Metropolitan) Junction School, 2nd Temporary
Dec. 1, 1909
1, 1900
1,000 00
Fire Station
Dec. 1, 1909.
Temporary 66
66
66
North School Sewerage, 1st issue
6 6
Greenwood Gas Ext'n Temporary
ـ،،
83
NOTES AND BONDS ISSUED.
Date.
Amount.
Account.
Rate.
Payable.
Mar. 26, 1909
$10,000 00
Temporary
3.03
Oct. 26, 1909
Mar. 26, 1909
10,000 00
3.03
Oct. 26, 1909
Mar. 26, 1809
15,000 00
3.03
Oct. 26, 1909
Mar 26, 1909
10,000 00
3.03
Oct. 26, 1909
Mar. 26, 1909
10,000 1 0
3.03
Oct. 26, 1909
Mar. 26, 1909
10.000 00
..
3.03
Oct. 26, 1909
Mar. 26, 1909
5,000 00
..
3.03
Oct. 26, 19 9
Apr
1, 1909
500 00
4
Apr. 1,1910
Apr.
1,1909
25,0010 00
Light Plant
3.50
Annually
„une
1,1909
2,000 00
Temporary
4
June 1, 1910
June
1,1909
2,500 00
4
June 1, 1910
June
1,1909
500 00
4
June 1.1910
.
. uly
23, 19 9
15,000 00
3.17
Nov. 23, 1909
July 25, 1909
2,000 00
4
July 25, 1910
Sept. 10, 1909
10,000 00
Demand
Oct.
1, 1909
10.000 00
4
Oct. 1, 1910.
Oct. 22, 1909
15,000 00
4.62-2
eb. 23, 1910
Oct. 22, 1909
10,000 00
4.62-2
Feb 23, 1910
Oct. 29, 1909
10,000 00
..
Demand
Nov. 17, 1909 .
1,000 00
..
*
4
Nov. 17, 1910
Dec.
1,1909
1,000 00
*
4
Dec. 1, 1910
Dec.
1,1909
1.000 00
. .
*
4
Dec. 1, 191 )
Nov. 27, 1909
7,113 33
Fall Appropri'ns Temporary
4.35
M y 17, 1910.
Dec. 17, 1909
10,0 0 00
4.35
May 17, 1910
$198,613 33
. .
Demand
Dec. 17, 1909
6,000 00
* Trust fund Investments.
84
DR.
ALBERT W. FLINT, Treasurer,
To balance from last report
$9,930 43
Hired on temporary loans
173,613 31
Sale of Light Plant bonds
25,000 00
Accrued interest, Light Plant Bonds
70 49
Premiums, 66 4 66
142 25
Chas. E. Walton, collector taxes 1907
33,162 18
66 66 66
.6
street railway excise tax, 1909
3,099 16
66
.6 66
66 sewer assessments
1,389 90
Common and Park Department receipts
68 50
*Municipal Light Plant receipts
54,903 41
Water Department
35,474 63
Poor Department 66
5,416 47
Highway Department 66
272 09
Fire Department 66
2,027 33. 4 00
Cemetery Department 66 Old Cemetery
Forest Glade
159 50
Moth Department 66
513 17
School Department 66
1,126 25
Selectmen, Town Hall
933 85
Wm. N. Tyler, Clerk of Court, fines, etc. John R. Fairbain, fines
5 00
License fees .
332 00
Beebe Town Library fines, etc.
87 45
Income from Library trust funds
278 91
66 J. Nichols temperance fund
40 00
66 Sweetser lecture fund
400 00
C. Sweetser old burial lot fund from Savings Bank
45 00
Flint old burial ground 66 66 66 66
43 00
J. K. Vinton old burial lot “
66
2 00
Nancy White Hurd school fund «
66
16 50
Income Nancy White park fund .
40 00
Interest on deposits and premiums on notes
311 59
Release tax deeds .
155 12 109 75
Middlesex County, Main Street widening Soldiers' Relief refunded
8 00
Almshouse, fire insurance loss
Commonwealth of Mass, Corporation tax
66
66
66 Armory rent
66
66
Sick paupers acct. Poor Dept.
116 39
66
66 66 Tuition
1,025 50
66
66
Military aid . 192 00
3,821 00
66
66
66 Burial soldiers and sailors 37 00
3,770 32
66
66
66 Gypsy and Brown Tail moth acct. 959 56
60
M. E. S. Clement, refund of court expenses 10 00
Refund Pay Roll Forest Glade Cemetery 31 75
Refund from Dr. F. T. Woodbury, Tree Warden
14 00
66
66
1908 .
66 1809
38,245 75 109,670 73
Sewer Department receipts .
45 24
$521,240 65
* Actual receipts for year were $625 more than shown above, as this amount was deposited before Treasurer's account at Bank was closed for 1908. See foot note last report.
827 00
9,164 39 885 00
Nat. Bank tax
1,108 28
66
State aid
66
66 Street railway tax
New England Tel. & Tel. Co., refund Swain account .
1,831 79.
Sweetser Lecture Committee, proceeds of Course
303 11
85
in account with the TOWN OF WAKEFIELD.
CR.
By cash paid selectmen's orders
$235,514 32
Principals on loans
208,050 00
Interest on loans
30,821 21
C. E. Walton, collector, tax deeds
1,703 11
C. W. Eaton, on account tax deeds
93 90
J Nichols temperance fund payments
40 00
C. Sweetser burial lot fund payments .
45 00
Flint old burial ground fund payments
43 00
J K. Vinton burial lot fund payments
2 00
Nancy White Hurd school fund payments
16 25
Sweetser Lecture Committee, income of fund
400 00
Payments on account Beebe Town Library .
2,148 85
66 66 reading room
238 09
Sweetser Charity Committee, proceeds lecture course
109 75
County Treasurer, county tax
9,677 54
State Treasurer, state tax
11,295 00
Pay roll Forest Glade Cemetery
31 75
Fied A. Swain, telephone rebate
60
Commonwealth of Mass., Nat. Bank tax
439 21
66
66
Met. Park loan sinking fund
486 41
66
66
66
66 maintenance
1,715 80
66
66
66
66 interest
257 30
66
66
Wellington Bridge
13 81
66
66
66
Met. sewer loan, No. Met. system sinking fund
1,108 16
66
Met. sewer loan, No. Met. system interest
3,872 76
66
66
Met. sewer loan, No. Met. system Maintenance .
3,144 60
Met. corporation tax
1 67
3,482 00
Commonwealth of Mass , Nantasket Beach maintenance 101 02 Wm. N. Tyler, account fines 98 26
Total payments
$516,659 12 .
Cash balance in treasury
4,581 53 ·
$521,240 65
66
66
66 maintenance
27.4 42
66
66
State Aid payments
66 66 interest
1,339 28
.. loan No. 2, sink'g fund
94 05
86
Dr.
ALBERT W. FLINT, Treasurer,
To balance as per last report $ 0 97
Appropriation authorized
915 00
Dog tax, 1908
878 94
Income F. P. Hurd fund
100 00
C. Wakefield fund .
20 00
Flint Memorial fund
40 00
Franklin Poole fund
20 00
80 00
C. G. Beebe fund M. W. Gove fund .
18 91
H. A. Shepard, sale of catalogues, fines, etc. 55 23
H. Gertrude Lee, sale of catalogues, fines, etc. 32 22
$2,161 27
Dr. ALBERT W. FLINT, Treasurer,
Appropriation authorized
$240 00
$240 00
87
in account with BEEBE TOWN LIBRARY,
Cr.
By H. A. Shepard, librarian to Nov. 1, 1909
$450 00
H. Gertrude Lee, librarian to Dec. 31, 1909
100 00
H. Gertrude Lee, services, Greenwood
95 93
Ruth Gowen, assistant librarian .
169 13
C. W. Cate, services
20 00
W. B. Clarke & Co., books .
322 41
De Wolfe & Fiske Co., 66
75 29
C. W. Eaton, printing
11 00
H. M. Dolbeare,
63 77
Palmer Corbet, teaming books
23 50
J. H. Ringer, janitor, Greenwood
19 50
F. J. Barnard & Co , binding
22 75
Municipal Light Plant, lamps, etc.
45 70
H. A. Feindel & Co., carpenter work .
26 69
Maude W. Nelson, services, Greenwood
14 00
H. A. Shepard, assistants
39 77
David Farquhar, binding
27 44
B. A. Heath, labor
1 80
W. S. Greenough & Co., paper
12 50
A. W. Brownell, printing
9 00
Michaelson Bros., binding
121 64
H. M. Meek Pub. Co., directory .
3 00
A. B. Comins, expressing
7 15
Citizen & Banner Press, printing
9 75
I. F. Studley, services, Greenwood
57 06
H. A. Shepard and H. G. Lee, sundry cash expenses
28 42
Cora McQuarrie, services, Greenwood
12 25
Alice C. Perley, services
6 08
A. H. Thayer, stationery and books
7 44
Wakefield Furniture Co., furniture
4 05
W. A. Prescott, carpenter work .
3 77
W. E. Weare, electrical supplies and labor.
60 00
J. B. Hunter, shelf ladders .
21 90
Town Hall Department, lighting hall .
233 85
H. W. Wilson Co. book index
12 00
Total expended
$2,148 85 .
Balance unexpended
12 42
$2,161 27
in account with READING ROOM,
Cr.
By Miss Ruth Gowen, attendant
$60 00
W. W. Oliver,
35 25
H. Goldberger, periodicals .
112 06
A. H. Thayer, 66
30 00
H. A. Feindel & Co., carpenter work .
78
Total expended
$238 09
Balance unexpended
.
1 91
$240 00
H. Goldberger, periodicals .
10 31
88
FINAL STATEMENT
During the year 1910 the following payments will come due, which are to be included in the tax levy for that year by votes which the town has already passed, except water and light plant which are paid from income of plant.
Municipal light plant
$6,000.00
Warren school house .
2,000.00
Water
4,000.00
Greenwood school house
2,000.00
Junction school house
2,000 00
Sewerage .
3,000.00
North school house
1,000.00
Metropolitan park
500.00
Fire station
1,000.00
High school repairs
1,000.00
Greenwood gas extension
1,000.00
Gas bench renewal
550.00
Insurance.
500.00
Street light plant extension
1,000.00
Municipal light plant, 2d .
2,500.00
Appropriations since annual meeting
8,663.33
Total
$36,713.33
There will also be required about $31,325.00 to meet interest charges for ensuing year.
Respectfully submitted, ALBERT W. FLINT,
Treasurer.
Wakefield, Jan. 7, 1910.
89
Auditors' Report
APPROPRIATIONS 1909
Highways and bridges ($1,100 voted Nov. 8)
$13,100.00
Street sprinkling
1,800.00
Water department, land purchase .
600.00
Highway department, tool house
300.00
Municipal Light Plant, general .
8,594.65.
Depreciation
5,405.35
Fire alarm ($1,025 voted Nov. 8)
1,260.00
New gas addition
25,000.00
Water department, maintenance .
13,250 00
Construction
5,000.00
Sewer department, maintenance .
700.00
Lake and Maple extension (voted July 19) .
1,300.00
Forest Warden expenses
250.00
Fire department
8,008.00
Repairs, Greenwood hose house
225.00
New coats and hats
200 00.
Poor department
7,000.00-
School department, general
44,093.34
Fuel ($306.25 voted Nov. 8)
4,806.25
Contingent
2,800.00
Supplies
3,000.00
Evening school
900.00
Police department
·
4,799.04
Town Hall expenses .
2,000.00-
Tree Warden expenses ($250 voted July 19)
450.00
Salaries town officials ($1,047.08 voted Nov. 8) .
7,860.83
Board of Health expenses .
300.00.
Miscellaneous expenses
5,500.00
Common and park
800.00
Richardson Light Guard
1,120.57
·
90
Brown tail moth department
4,935.64
Soldiers' relief .
.
.
4,000.00
Military aid
500.00
State aid .
4,000.00
Hydrant rental .
4,945.00
Fish Committee expenses
25 00
Memorial Day .
300.00
July 4th ·
300.00
Beebe Town Library .
915.00
Public Reading Room
240.00
Interest
13,795.59
Assessors' clerk hire . ·
150.00
Total
$204,529.26
BALANCE AVAILABLE FROM LAST YEAR
Highways and bridges
$13.06
Linden avenue bridge
700.00
Municipal Light Plant, general
1,219.68
Depreciation
724.59
Fire alarm .
1.58
Evening school .
367.80
Common and park
176.66
Cemetery .
2.81
Brown tail moth department
3,232.98
Railroad street land damage
165.00
Water street land damage .
325.00
·Greenwood Branch Town Library
5.45
Markers Revolutionary graves
42.25
Bell at Boyntonville .
.
350 00
Beebe Town Library .
·
.97
List of polls and estates
440.66
Total
$7,768.47
.
.
.
.
91
RECAPITULATION
Appropriation for 1909
$204,529.26
Balance available from last year .
7,768.98
Total
$212,298.24
Divided as follows :
Voted at annual meeting
$199,500.93
Voted at July meeting
3,478.33
Voted at Fall meeting
1,550.00
Balance available from last year .
7,768.98
Total
$212,298.24
HIGHWAY DEPARTMENT.
Appropriation
. $12,000 00
Balance unexpended
13 06
Fall appropriation
. .
1,100 00
Receipts for concrete and edgestones
272 09
-$13,385 15
Expenditures :
General highway and snow 13,277 26
Balance unexpended on account of
Pearl street
$107 89
Bridges and Fences :
Labor as pay roll . $182 63
H. A. Feindel, lumber and labor 144 07
A. T. Locke, lumber 6 96
L. E. Bennett, lumber and nails 2 66
J. W. Grace, paints and nails . . 5 46
$341 78
·
92
Drains :
Labor as pay roll . 172 73
J. W. Grace, pipe .
23 01
J. Laybolt, pipe
18 00
G. H. Taylor, pipe
1 80
Eastern Clay Goods Co., pipe .
49 36
4 grates . 28 00
292 90
Bridge and Walk, New Salem Street :
A. A. Butler, covering stones .
$27 30
Mrs. A. Kirk, posts ·
9 45
L. E. Bennett, lumber for posts
5 90
D. Greany, gravel .
25 90
Labor, as pay roll .
250 49
319 04
New Salem Street :
Labor as pay roll
75 50
Pleasant Street :
Labor as pay roll
$83 00
D. Greany, gravel .
17 40
100 40
Wave Avenue :
Labor as pay roll
$182 30
D. Greany, gravel .
28 80
A. A. Butler, gravel
9 00
220 10
Greenwood Bridge :
Labor as pay roll, building piers
23 87
Snow Plows :
Labor as pay roll, painting and col- lecting .
$11 50
J. W. Grace, paint
1 82
13 32
93
Green Street Sidewalk :
Labor as pay roll .
$98 00
A. A. Butler, gravel
15 75
L. J. Pitman, gravel
10 60
124 35
Vernon Street :
Labor as pay roll
$19 00
Eastern Clay Goods Co., pipe . 1 86
20 86
Oak Street ;
Labor as pay roll .
42 63
J. Josephson, gravel
7 00
49 63
Sidewalk, in front of Chapel :
Labor as per pay roll
9 25
Greenwood Street :
Labor as pay roll
212 13
Catch Basin, Cooper Street :
Labor as pay roll . ·
9 $25 75
Eastern Clay Goods Co., pipe
25 40
1 grate .
7 00
58 15
Crystal Street :
Labor as pay roll .
$41 25
J. E. Harrison, cement
7 20
Eastern Clay Goods Co., pipe . ·
16 88
65 33
Pearl Street :
Labor as pay roll
$514 11
D. Greany, gravel and paving stones 117 20
J. E. Harrison, cement
10 81
Balance available · $107 89
642 11
94
Patrol, Albion, Main, North avenue
and Water streets
566 20
Spring cleaning, gutters, etc. . 1,603 14
Fairmount Avenue :
Labor as pay roll
21 88.
Richardson Avenue :
Labor as pay roll
$173 49
Use watering cart
28 50
Killorin Cont. Co., coal
17 12
Broken stone .
292 42
511 53
Town Hall :
Labor as pay roll .
$227 00
N. E. Brick Co., 4 M. paving brick 50 00
277 00-
(203 yds. concrete at 50c., $101.50 )
Morrison Road :
Labor as pay roll .
$134 50
Barrett Mfg. Co., tarvia
328 69
Broken stone .
209 72
Curley Bros., coal .
·
9 06
681 97
W. Chestnut Street :
Labor as pay roll
$231 25
Broken stone .
304 30
Barrett Mfg. Co., tarvia . . ·
169 20
Curley Bros., coal .
9 00
713 75.
95
Bennett Street :
Labor as pay roll . $165 00
Barrett Wfg. Co., tarvia
126 00
Broken stone .
80 36
Curley Bros., coal .
5 97
377 33.
Labor cleaning catch basins
239 75
Labor cutting brush, grass, et. .
86 56.
Main Street Sidewalk :
Labor as pay roll $26 25
L. J. Pitman, gravel
4 40
Killorin Co., stone dust
6 95
S. M. Gates, repairing sidewalk
1 60
39 20.
Labor cleaning ditches and culverts .
89 15
Labor on bankings, Church street
cemetery
15 00.
Main Street Patching :
Labor as pay roll
$46 25
Broken stone .
122 72
168 97
Oak Street Sidewalk, near Savages :
Labor as pay roll
$43 00
L. J. Pitman, gravel
6 60
49 60.
Labor, fall cleaning, leaves, et ...
79 06
Labor, washouts
259 50
Forest Street :
Labor as pay roll
40 25.
Pine Street :
Labor as pay roll .
$55 25
1 grate .
.
7 00
Eastern Clay Goods Co. .
9 12
71 37
96
Pitman Avenue :
Labor as pay roll . .
.
$8 75
L. J. Pitman, gravel
1 00
9 75
Cedar Street :
Labor as pay roll
35 50
Salem Street :
Labor as pay roll
$376 80
W. J. Lee, gravel .
53 80
430 60
Stedman Street Drains :
Eastern Clay Goods Co., pipe .
$77 44
1 Grate
7 00
84 44
(The labor was furnished by Mr. E. K. Blaikie.)
Lawrence Street :
Labor as pay roll
51 75
Railroad Street :
Labor as pay roll
15 50
Cordis Street :
Labor as pay roll
$512 87
D. Greany, gravel .
69 80
Eastern Clay Goods Co., pipe .
8 16
J. L. Crane, stone .
7 00
J. E. Harrison, gravel
12 65
Mrs. Leutchman
2 80
613 28
Emerald Street Catch Basin :
Labor as pay roll
$19 25
1 grate .
7 00
Eastern Clay Goods Co., pipe . .
2 40
28 65
.
97
Lafayette Street :
Labor as pay roll
$387 75
Thos. Hickey, Coal
12 63
John Toomey, coal
7 75
2 grates for catch basin .
14 00
Broken stone . ·
428 79
Eastern Clay Goods Co., pipe .
46 20
897 12
Common Street :
Labor as pay roll
$278 50
Eastern Clay Goods Co., pipe .
27 20
Broken stone .
148 42
2 grates .
14 00
468 12
Water Street Sidewalk :
Labor as pay roll
$53 00
Killorin Con. Co., stone dust
4 41
57 41
Grafton Street Sidewalk :
Labor as pay roll
$82 00
L. J. Pitman, gravel
.
11 80
93 80
Concrete :
Barrett Mfg. Co., pitch .
$40 15
W. H. Frawley, teaming and freight 2 73
W. M. L. Plant, tar ·
174 00
Killorin Con. Co., wood .
12 00
Labor as pay roll
742 12
·
971 00
813 yds. new at ·50 . $406 50
756 yds. patching at .50 . 378 00
500 yds.top dressing at .25 125 00 205 yds. top dressing with filling at .30 · 61 50
·
$971 00
98
Edgestone :
A. A. Butler, edgestone . $74 13 Labor setting, resetting curbs and walks 153 90
228 03
Crusher :
Curley Cros., coal . $28 13
H. A. Feindel, lumber 3 80
Wanamaker & Feindel, sharpening . 4 25
James Russell Boiler Works, repairs
12 50
G. II. Taylor, new smoke stack
56 00
W. Water Dept., water
30 00
A. B. Black, crusher oil .
16 64
423 tons stone delivered at 50c.
211 50
146 3-4 tons stone delivered at 25( . . 36 68
Labor as pay roll
164 25
.
563 75
We crushed 687.5 tons at 82c. per ton.
Street Sprinkling appropriation
1,800 00
Killorin Co., July 4, watering . $15 00
W. Fire Dept., watering ·
1,794 38
1,809 38
Overdrawn $9 38
Tools :
G. H. Taylor, tools and supplies $60 65
Cutler Bros., wheelbarrow 2 50
J. Laybolt, tools 12 10 .
5 40
O. Whyte & Co., wire screens Dyar Supply Co .. tools
30 38
J. W. Grace, lanterns
2 90
113 93
99
Snow :
Labor as pay roll $384 11
J. W. Henry, team labor 15 00
W. Fire Dept, team labor 17 25
Killorin Con. Co., team labor . 41 75
Wanamaker & Feindel, repairs plows 12 40
470 51
Linden Avenue Bridge :
Appropriation . 700 00
W. A. Prescott, as per contract $675 00
H. A. Feindel, building rence 11 59
J. W. Grace, paint and nails .
12 85
699 44
Balance unexpended 56
Tool House : .
Tool house appropriation .
300 00
Balance unexpended $300 00
MISCELLANEOUS.
Good Roads Machine Co., repairs 9 80
N. E. Tel. Co., telephone ·
24 16
G. P. McIntosh, sharpening and repairs 29 50
Eastern Clay Goods Co, pipe on hand
31 12
HI. A. Perham, team hire 2 00
C. J. Doyle, teaming sand and washouts
23 25
J. R. Reid, labor on gutters
4 25
Municipal Journal
6 00
W. S. Greenough, time books .
50
American Broom Co., street brooms
11 25
Cutler Bros., oil, etc.
14 34
A. G. Walton, gravel
12 50
Wanamaker & Feindel, sharpening;
6 75
Wakefield Daily Item, printing
9 00
G. H. Taylor, supplies
9 71
A. B. McIntosh, sharpening
4 50
Boston Daily Globe, advertising
1 63
100
W. L. Block, oil . 40
T. E. Giles, sharpening
·
3 00
G. M. Kelley, sharpening
24 70
W. Shoe and Clothing Co., boots
5 50
W. A. Prescott, stakes
3 00
J. A. Bancroft, grades
8 25
E. E. Lee, oil · ·
2 39
A. H. Thayer, envelopes
.
50
$248 00
LABOR.
D. Donovan
$331 75
F. Riley
358 50
H. Hale
42 00
Pat Muse
157 75
J. Smith
9 00
C. Cheever
113 00
S. Bennett
386 96
T. Glynn
17 25
W. Murnane .
177 18
Alec Tompson
40 50
Bob Tompson
22 50
P. Hennesey .
353 78
Jerry Corbett
35 00
T. Madden
37 13
E. Bennett
22 00
Wm. Murphy
12 00
D. Flynn
8 00
J. Smith, 2nd
12 00
S. Dulong
12 00
W. Cronin
34 00
L. Carson
108 00
J. Cronin
11 00
T. Smith
11 00
R. Holden
142 00
W. Scanlon
9 00
.
John White
.
367 42
101
John Dillon, Jr.
92 75
John Donahue
30 00
W. J. Hickey
52 75
W. Crowley
361 75
W. Kalaher, 1st
56 25
John Dillon
230 25
Tim Callahan
42 00
Wm Kelleher, 2nd
76 75
D. Murphy
149 50
Geo. Amsden
50
G. Ledwith
22 75
Thos. Kelley .
22 75
Dennis Murphy
4 00
Frank Muse
10 00
J. Murphy
11 00
Wm. Keefe
11 00
Simon Muse
122 75
J. McCarthy
35 00
M. Mitchell
118 75
W. Verrington
6 00
J. Roach
102 50
Jas. Muse
21 00
C Cottam
12 00
Jas. Hennesey
65 75
J. Henegar
6 00
Fred Neis
434 00
A. Hawkes
77 75
J. Hill
30 00
Frank White .
90 00
Al Gross
84 25
J. Sullivan
18 75
John Sliney
.
1 00
J. Collins
1 00
C. Sweeney
13 00
Wm. Muse
32 00
Geo. Eager
52 00
E. Forbes
28 00
Thos. Foley
21 00
102
Thos. Millerick
39 00
S. Smith
12 00
Jerry Gibbs
4 00
G. McIntosh
10 00
Wm. Landers
77 50
P. Welsh
20 00
J. O'Donnell .
5 00
D. Mahoney .
24 00
Chas. Connell
39 00
G. Hanright
75
J. Brown
22 00
J. Henry
26 00
G. Walton
1 00
C. Dalrymple .
1 00
Jas. Doyle
70 25
Geo. Davis
24 50
H. Kenney
3 00
J. Shanahan
28 75
L. Martin
34 75
H. Beyea
12 00
Pat Keady
13 00
P. O'Leary
53 00
C. H. Hilton
53 00
S. Doucette
33 00
Jas. White
12. 00
P. Hickey
16 00
H. Doueette
15 00
H. Jacques
.
93 00
TEAMS.
Chas. J. Doyle
438 30
J. Henry
.
5 25
Denis Greany
10 50
W. Fire Dept.
106 87
D. Landers
7 00
W. H. Frawley
4 86
Geo. Mears
66 50
Curley Bros. . .
.
224 06
.
.
.
.
.
103
W. Ice Co.
78 31
F. P. Hoyt
497 00
Killorin Co.
380 00
W. J. Lee
264 50
F. E. Cutler
310 62
D. J. Doyle
97 00
A. L. Mansfield
232 00
Thos. Hickey
86 00
LIST OF TOOLS ON HAND.
1 Steam Road Roller, 1 Crushing Plant, 1 Road Machine and Plow, 2 Rollers, 1 Concrete Outfit, 25 Snow Plows, 2 Patrol Carts, 1 Steam Drill, 1 bbl. Oil, Hoes, Bars, Snow Shovels, Lanterns, etc.
MUNICIPAL LIGHT PLANT
CASH STATEMENT
GENERAL ACCOUNT
Appropriation, March, 1909
$14,000 00
Receipts as follows :
Gas sales
. $31,511 73.
Electric sales
11,257 41
Coke sales
5,785 73
Tar
1,453 21
Jobbing electric
250 10
Gas stoves
1,219 30
Incandescent lamps
395 53
Jobbing gas
1,244 42
Guarantee deposits
345 00
Gas arcs .
134 16
Fans, rental
153 10
Telephone
4 04
Meter rentals
85 35
Repair lines
327 85
.
·
.
.
.
104
Steam coal
85
Globes
.
4 33
Repair steam plant
21 32
Oil and waste
25
Gas coal
27 51
Repair mains
3 97
Office, printing and stationery
28
Profit and loss .
10 78
Hay and grain .
9 00
Horses and wagons
1 88
Repair benches .
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.