Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1909-1912, Part 57

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 57


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Several books were also added in September for the benefit of the non-English speaking people, especially children. It was the aim to have them as elementary as possible and of an historical nature. It is to be hoped that these books will serve as a nucleus to a much larger collection in the future.


The demand for books seems to be increasingly more varied, especially on non-fiction subjects, and many additions during the year have been by request, a practice which the Trustees have en- deavored to encourage.


During August a metal ceiling was put into the Library, which greatly improves its appearance. While these repairs were being made it was necessary to close the Library, but arrangements were made for returning books to the Reading Room Attendant during the regular Library hours, and fines were temporarily suspended.


Miss Ruth Gowen resigned Aug. 1, 1912, and Miss Emma L. Campbell was appointed Assistant Librarian. At the same time Mrs. Katherine Madden was appointed as an Attendant.


204


The circulation has now exceeded 54,000, as will be seen from the Librarian's report, and is the largest in the history of the Library.


The Trustees feel it their imperative duty to again call the at- tention of every citizen to the inadequateness of our Library quarters and the facilities "for handling such a large circulation. Under present conditions it is necessary to constantly rearrange the books in order to make more room, a procedure which creates much confusion and means low efficiency. Many books are also not available, owing to storage on top of the book cases and in other parts of the building.


During the coming year it will be necessary to provide, if possi- ble, new shelving in the delivery room. The practice of placing books within easy access and where patrons of the Library can make their own selection, is much appreciated, and it is the desire of the Trustees to extend this practice so far as the limited space permits.


The continued growth of the Greenwood branch emphasizes the appreciation of the people in that section of the town for the placing of the facilities of the Library within easy reach. Your Trustees believe that it is only a question of time when branches in other sections of the town, notably Montrose and Woodville, should be equipped with branch libraries.


Among other needs which the town must soon face are the morning opening of the Library, and sufficient assistance to the Librarian to enable her to take a more active part in the purchase of books and to keep in touch with the work and methods of other libraries. A constant attendant for the Reading Room is necessary to preserve order at all times and to eliminate some of the troublesome features of the past year, such as loss of maga- zines and abuse of the furniture.


These needs, as well as others mentioned in previous reports, require more money, and it is the opinion of your Trustees that the appropriation for the coming year should be increased so as to enable a gradual expansion of our Library and Reading Room. The receipts and expenditures of the past year are as follows :


205


LIBRARY


Appropriation


. $1,028 70


Income from dog tax


921 30


Income from trust funds


280 20


Income from fines, etc., including Branch


187 24


Balance unexpended, 1911


4 63


$2,422 07


SALARIES


Librarian


.


·


$600 00


Assistants


283 38


$883 38


BOOKS


New


$363 28


Replaced


120 37


Duplicate


26 59


Winding and rebinding


260 03


Miscellaneous


17 86


788 13


Printing


113 45


Express


11 10


Incidentals


45 37


Lighting


282 05


GREENWOOD BRANCH


Librarian


$136 30


Assistant


43 77


Janitor


.


.


26 00


Express


.


. ·


25 50


231 57


Librarians' sundries


67 02


2,422 07


.


.


.


.


206


READING ROOM


Appropriation


$575 00


SALARIES


Daily attendant


$60 00


Sunday attendant .


39 00


Magazines and newspapers


133 09


Magazine covers .


9 90


Indexes and books.


20 56


Incidentals


12 45


$275 00


For the ensuing year the Trustees recommend for the Library the appropriation of $2,050, including the dog tax, and for the Reading Room $275.


The Board desires to testify to the faithfulness and efficiency of the Librarian and her Assistants, all of whom are heartily in accord with the work and upon whom much of the success of the Library depends. The interest of the Librarian is shown by membership in the Massachusetts Library Club and by frequent visits to the Massachusetts Library Commission, all of which . have been extremely helpful and productive of many new ideas.


Respectfully submitted,


HERVEY J. SKINNER,


For the Trustees.


January 6, 1913.


207


LIBRARIAN'S REPORT


Number of volumes Jan 1, 1912


17,873


Added by purchase 344


Added by purchase to replace worn out volumes ·


190


Ackled by donation .


74


Magazines bound .


29


Volumes added to the Greenwood Branch :


By purchase 23 . .


To replace worn out . .


16


By donation . . .


. 55


94


Volumes worn out


26 68


18,578


Volumes worn out


356


Total number of volumes, Jan. 1, 1913 .


18,222


Number of volumes rebound, Main library .


642


Number of volumes rebound, Greenwood . . 75


717


New names registered, Main library .


570


New names registered, Greenwood . 123 .


693


Books and magazines circulated for home use :


Main library


42,373


Greenwood


12,026


. Total circulation 54,399


Days open for circulation, Main library


299


Average daily circulation 141.7 .


Days open for circulation, Greenwood


.


150


Average daily circulation


.


80.1.


.


·


208


Books used for reference, Main library ·


2,146


Postals used for waiting list, Main library . Postals used for waiting list, Greenwood . Donations Books


145


Ames, Azel, Family of .


1


Blake, Francis ·


1


Boston Public Library, Trustees of 1


Christian Science Committee for dis- tribution of literature . 1


Clarke, G. K.


3


Costello, S. W.


4


Dolbeare, H. M. .


1


Gillis, Mrs. Fred S.


1


Kendall, Frank A.


1


Lee, H. Gertrude .


1


Mason, Willis S. .


1


Massachusetts, Commonwealth of


26


National Lumber Manufacturers' Association 1


Pearson, Arthur E.


1


Skinner, H. J. .


1


Somerville Board of Trade 1


Spofford, Mrs. Harriet Prescott


1


Supt. of Schools, Office of 15


Tacoma Commercial Club and


Chamber of Commerce 1


United States Government


.


8


Winship, C. N.


2


Magazines Donated


French, Mrs. G. R., Four Footed Friends.


Skinner, H. J., National Geographic Magazine.


Mass. Free Public Library Commission


FA. L. A. Booklist.


Publishers, Business America. Publishers, Our Dumb Animals. Publishers; Rollins Magazine. Robbins, Mrs. W. C., Magazines


.


.


.


·


513


209


GREENWOOD BRANCH


Donations


Books


Brickett, Miss Hattie ·


· 10


Christian Science Committee .


.


1


A Friend


.


1


Gillis, Mrs. Fred S.


1


Gilman, Mrs. Joseph


1


Haskell, W. R.


2


Locklin, Paul


2


Lovering, Roger .


1


MacKay, Rev. and Mrs. C. A.


1


Massachusetts, Commonwealth of 1


Pitman, Mrs. L. J.


10


Ripley, W. S., Jr.


.


.


21


Seavey, Eugene


·


.


3


Magazines Donated


Brickett, Miss Hattie, miscellaneous copies.


Hall, Mrs. Charles B., Harper's Monthly magazine, National Geographic, Review of Reviews. MacQuarrie, Mrs. Cora, miscellaneous copies.


Mears, Mrs. Henrietta,


66


Pitman, Mrs. L. J., 66


Publishers, Our Dumb Animals.


Ripley, W. S., Jr., Cosmopolitan Magazine, Munsey's Magazine, National Sportsman.


Robbins, Mrs. W. C., miscellaneous copies.


LIBRARY HOURS


Daily 2-5, 7-8.30 p. m. 2-9 p. m.


Saturdays


READING ROOM HOURS


Daily 8-12 a. m., 1.30-5, 7-9 p. m. Sundays ·


2-5 p. m.


.


.


.


.


Orme, Mrs. Philip,


210


GREENWOOD HOURS


Mondays and Thursdays 3-5 p. m. Saturdays . ·


6.30-8.30 p. m.


H. GERTRUDE LEE,


Librarian. WAKEFIELD, MASS .. Jan. 1, 1913.


BREDE TOWN LIBRARY


Income from Jan. 1 to Dec. 31, 1012


Balance from 1911 4 63


Appropriation authorized


1,028 70


Dog tax, 1911 .


921 30


Income F. P. Hurd fund 100 00


U. Wakefield fund 20 00


Flint Memorial fund 40 00


Franklin Poole fund 20 00


C. G. Beebe fund 80 00


M. W. Gove fund


20 20


II. Gertrude Lee, sundry income


183 20


I. F shally, sundry incomes, Green-


82.122 07


Expenditures from Jan. 1 to Dec. 31, 1912


H. Gertrude Lee, Librarian to Dec. 31, 1913 $600 00


Ruth Gowen, Ass't Librarian . 85 85


Emma L. Campbell, Ass't Librarian 138 28


Mabelle F. Studley, Ass't Librarian 163 36


Katherine Madden, attendant 32 19


Cora MacQuarrie. attendant .


43 77


.1 1I. Ringer, janitor, Greenwood 26 00


W. B. Clarke Co., books


165 30


211


De Wolfe & Fiske Co., books 311 26


H. R. Huntting Co., books 16 73


Charles F. Mansfield, magazines 15 86


Pearson & Marsh, books 15 75


Mass. Society of Mayflower Descendants, magazine 2 00


A. L. A. Publishing Board, book


1 20


Michelson Bros., binding


200 03


Indy Item. pristin:


Falcon l' ? : 00


A. It Player supplies.


W. A. Prescott, repairs


W. E. Gilson, repair ;


1 -


A. B. Comins. expres.


P. Corbell, express, Greenwood . 11


Samuel War Co., supplies


(. Il. Taylor, supplies


Municipal Light Plant, lighting and sap-


282 05


Il. Gertrude Lee, sundry expenses 20 21


I. F. Stalley, sundry expenses. Green-


READING ROOM


Income


Appropriation authorized


$275 00


Expenditures


Ruth Gowen, services


860 00


T. F. Cram, services


23 25


George F. Gardner, services .


10 50


Horace N. Lee, services (substitute )


1 50


Dean Waldron, services


3 75


Charles F. Mansfield, magazines . 108 09


212


A. H. Thayer, newspapers 25 00


J. F. Barnard & Co., binders 9 90


John Flanley Est., stool


.


95


John Middleton, repairing chairs


3 30


H. S. Parker, repairs


1 00


A. J. Wilkinson & Co., door checks


7 20


H. W. Wilson Co., indexes


12 00


W. B. Clarke Co., book .


2 70


De Wolfe & Fiske Co., books . . .


5 86


1


$275 00


No unpaid outstanding bills Dec. 31, 1912.


THIRD ANNUAL REPORT


OF THE


Water and Sewerage Board


OF THE


TOWN OF WAKEFIELD


FOR THE


YEAR ENDING DECEMBER 31, 1912


214


Third Annual Report of the Water and Sewerage Board


The annual report of the Wakefield Water and Sewerage Board is herewith presented, including the tenth annual report of the Water Department and the thirteenth annual report of the Sewer Department.


The total receipts of the Water Plant for 1912 $38,579 69


Ordinary expenditures 33,972 49


Surplus


$4,607 20


For use of Metropolitan water


3,060 51


Net surplus


$1,546 69


At the annual meeting the town appropriated $15,000 for me- ters. One thousand four hundred and forty-seven meters have . been purchased, the greater part of which have been installed.


Another appropriation will be required to purchase the remain- der of the meters and complete the work of installation.


The town having decided to continue the use of Crystal Lake, we recommend that an appropriation be made for improving the lake and its tributaries.


The niatter of driven wells being prominently in the minds of the people of the town, an appropriation, sufficient to thoroughly test that phase of the water situation, should be made.


215


SEWER DEPARTMENT


MAINTENANCE


Appropriation .


.


$650 00 ·


Expended .


. $1,959 98


Deduct credits :


Received from connections


1,297 52


Net expenditures from appropriation $662 46


Overdraft


12 46


CONSTRUCTION


Appropriation for Renwick Road and Ashland St. 1,865 00


Expended 1,864 55


Unexpended balance


$ 45


CONNECTIONS


Applications for house connections, to date 643


Number of connections made .


. 639


Number of connections during the year


44


DETAILED MAINTENANCE EXPENDITURES


Waldo Bros , cement pipe $86 94


G. H. Taylor, pipe and lime


6 94


Jenkins-Phipps Co., dowells 1 50


E. F. Butler, iron pipe ·


95 74


Boston & Maine Railroad, freight


48 56


H. L. Bond Co., tools


4 00


J. W. Grace, supplies


2 06


$245 74


MAINTENANCE-PAY ROLLS


Patrick Curran


$625 50


Patrick Keefe


.


.


.


.


532 00


Edward Neville


.


.


.


.


29 53


.


216


James Dalton


27 84


Conelius Shanahan .


.


.


36 56


Dennis Desmond


.


90 56


James Reardon


2 50


Michael Mccarthy


56 25


Daniel Savage


60 75


John Deveau .


6 75


Patrick Muldowney


56 25


Isaiah White


6 75


Felix Muse


15 75


Daniel Kelaher


2 25


Thomas Powers


13 50


Charles Reardon


6 75


James Costello


18 00


Michael Qualters


6 75


W. H. Butler


60 00


A. R. Perkins


60 00


$1,714 24


WATER DEPARTMENT


ANNUAL FINANCIAL STATEMENT


Receipts :


From water rates


$36,370 52


Services .


1,969 17


Rents


240 00


Total receipts


$38,579 69


Expenditures, from income :


By maintenance


. $16,829 39


Construction


5,023 10


Bonds (Town Treasurer)


·


4,000 00


Interest (Town Treasurer) .


.


8,120 00


·


.


.


.


.


33,972 49


217


Surplus above ordinary expenses . .


$4,607 20 Special expenditures :


By Metropolitan water


3,060 51


Net balance above ordinary and special expenses $1,546 69


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 $291 32 25 54


Expenditures. $494 80 860 16


February


March


289 18


3,024 92


April


2,180 73


1,656 82


May


11,916 67


5,605 50


June


3,502 85


8,483 37


July


857 02


4,566 40


August .


252 98


2,508 22


September


594 68


4,200 17


October .


4,840 71


4,032 71


November


12,387 29


2,386 67


December


1,430 72


2,055 39


$38,579 69


$39,875 13


MAINTENANCE


The annual appropriation at the annual town meet- ing, 1912, from earnings, for maintenance, was Expended as follows :


Maintenance, pay rolls . $7,535 23 . 6 materials . 2,872 27


$10,407 50


Operating expenses :


Office, pay rolls


$1,171 25


rent


187 50


66 miscellaneous 552 60


$14,000 00:


·


.


.


21,


. Station and stable :


Pay rolls .


1,953 30


Coal


1,152 18


Repairs and supplies . 930 16


Feed and stable expense 474 81


6,421 89


$16,829 39


Deduct credits :


Received from services on private land 1,969 17


Net expenditures


14,860 22


Overdraft


$860 22


UNPAID BILLS


Wakefield Planing Mill


2 50


Curry Bros. Oil Co.


2 50


Municipal Light Plant


9 39


J. T. Gosnay


38 05


L. H. Kirk


30 05


J. Flanley Estate


37 50


T. Hickey 47 77 ·


12 85


H. W. Johns-Manville Co. .


1 35


Walworth Manufacturing Co.


6 04


G. H. Taylor


8 82


L. B. Evans' Son Co.


1 30


Lead Lined Iron Pipe Co.


185 12


H. M. Dolbeare


19 15


Winship, Boit & Co. .


12 25


Smith & Anthony Co.


.


.


7 32


New England Tel. & Tel. Co.


.


20 92


.


Wanamaker & Feindel


.


$442 88


219


CONSTRUCTION


Appropriation


$5,000 00


Expended as follows :


Il.


Ft.


Av'ge


North Avenue


6


393


$462 30


$1 18


Park Street, Gr.


6


794


900 40


1 15


Armory Street


·


6


1,260


1,366 29


1 09


Gladstone Street


6


167


208 07


1 21


Wakefield Avenue


6


257


255 46


99


Oak Avenue .


6


348


325 47


94


Catalpa Street


6


361


348 21


97


Overlook Road and


Ashland Street


4


337


$70 48


1 10


Fitch Court


4


377


405 08


1 07


Highland Avenue .


145


136 80


94


Orchard Street and


Hillis Avenue .


1


184


173 20


94


West Street .


184


165 36


90


4,807


$5,117 12


Stock on hand


775 98


$5,893 10


Stock on hand last year


870 00


Net expenditure


35,023 10


Overdraft


$23 10


.


·


In addition to the above construction work, 144 feet of 6-inch main was laid, late in the fall, in a part of Greenwood Avenue. where Mr. L. J. Gordon had built a house, not knowing that there was no water main in the street. This work was done with money advanced by Mr. Gordon, under an agreement that the same should be returned to him from the construction appropria- tion of 1913.


1


220


METROPOLITAN WATER


Appropriation


$3,060 71


Expended .


3,060 51


Unexpended balance


$ 20


METERS


Appropriation (bond issue) .


$15,000 00


Expended .


14,962 13


Unexpended balance


$37 87


FINANCIAL' STATISTICS OF THE WATER PLANT


From December, 1903 to Dec. 31, 1912


Value of plant, 1903


New construction and improvements, 1904


14,000 00


66


66


1905


12,500 00


66


66


1906


.


5,000 00


66


1907


7,000 00


66


1908


·


3,000 .00


66


1909


.


.


8,400 00


66


66


1911


.


5,000 00


66


1912


5. 000 00


Present value .


$300,500 00


Cost of plant, capitalization ·


$235,000 00


Bond reduction to date


.


36,000 00


Present indebtedness


199,000 00


Financial gain in water plant


$101,500 00


Additional profit to town and consumers : Reduction in hydrant rates and street sprinkling, nine years $23,700 00


Reduced rates to consumers


47,000 00


.


·


.


$235,000 00


·


5,600 00


1910


221


Surplus taken by town, 1904


7,000 00


66


66


1906


3,500 00


66


1907


·


1,500 00


66


1908


.


1,000 00


66


water dept. fund, 1909


3,351 66


66


66 1910


4,189 26


Total gain to town and consumers during eight years of town ownership


$192,740 92


SERVICES


New services added during the year


73


Services relaid during the year


65


Total


138


On private land


On public land


New services


1,577 ft.


2,115 ft.


Total 3,692 ft.


Relaid services


1,395


1,545


2,940


Totals


2,972 ft.


3,66€ ft.


6,632 ft.


Number of water takers, December, 1903


66


66


January 31, 1905


.6


66


66


1906


.


1,879


..


66


66 1907


1,778


..


6 .


1908


1,927


1909


1.937


December 31, 1909


1,954


1910


2,055


66


. 6


1911


2,126


6 6


1912


2,192


HYDRANTS


Number of hydrants, Jan. 1, 1912


216


New hydrants added during the year


6


Present number of hydrants


222


.


91,240 92


.


1,632


1,718


66


66


222


LOCATION OF NEW HYDRANTS


North Avenue, near Armory Street.


Armory Street, half way between Main St. and North Ave.


Armory Street, opposite State Armory.


Fitch Court, opposite house of W'm. Dunagon.


Overlook Road, opposite house of F. A. Connors.


Park Street. Greenwood, opposite house of (. L. Wait.


These hydrants were all paid for from the construction apple. priation.


WATER PUMPED DURING THE YEAR


January, 9 days (22 days Metropolitan water)


February .


March


21,266,652 20.685.082


April


May


19,679,265 21.194.030 25.505.111 20.151,940 21,946,152


August


September


20.915.622


October


21.877.332


November 19.079,511


December


10.622,364


Total


247.497,809


Estimated consumption, 22 days


14 321,995


Estimated total consumption ·


261,819,304 Greatest amount pumped in 1912, July 9 1,192,050


Greatest amount in a week, July & to 10


1,703,812


Average daily pumping for year 715,353 Average daily per head of estimated population 61.4


We close this report with detailed accounts of the expenditures under the maintenance and construction appropriations.


June


Taly


223


MAINTENANCE-EXPENDITURES


New England Tel. & Tel. Co., telephones $118 24


Municipal Light Plant, gas and electricity 27 36 Municipal Light Plant, thawing and repairs 187 53


Estate J. Flanley, office rent 187 50


H. M. Dolbeare, printing and advertising 44 -5


Scott Printing Co . painting and poster


vanteri


L. H MMM. . 158 41


Town of Stoneham, taxes


0. 1.


Join Taan


Boston & Maine Railroad, coal freights


W. S. Atherton, : !


C. Welch. k. oil


Junction Market. R. oil


C. H. Playdon. veterinary


G. W. Allen. veterinary 1 :


Library Barras, cards


The Elliot Co. stencil


W. W. Wilder, painting waron-


H. C. Wright Co .. cans


II. Mueller Mfg. co., fittia.


W. A. Snow, stalls


Knowles Pump Works, repair's


J C. Paige & Co .. liability insurance 11200


Boston & Maine Railroad, tickets and freight


W. H. Butler, car faros


$ 1. Dearborn, postage 2 1


S. Kerry. teamin :


P. F. MeDaned. bar steel


Sanitas Mfg. Co . bands, etc. .


Chadwick-Boston Lead Co , lesu


Curry Bros. Oil & Supply Co., oil and supplies : 7 68


.I. T. Gosnay. stable supplies .


T. R. McNelly, shoeing 11 75


Joseph Breck, ice auger . .


3 15


224


G. H. Taylor, hardware . 5 36 .


T. P. Loughlin, plumbing 15 99 .


Wakefield Planing Mill, lumber


7 70


Wanamaker & Feindel, blacksmith work


18 02


G. M. Kelley, shoeing


29 45


Ashton Valve Co., relief valve


51 00


Wakefield Shoe & Clothing Co., r. boots


.


30 75


Underwood Typewriter Co., repairs .


2 00


Davis, Farnum & Co., pipe 12 67


Walworth Mfg. Co., pipe and fittings


350 38


A. M. Beyer & Co., pipe 260 42 .


297 00


Rensselaer Valve Co., hydrants and valves C. Doyle, teaming .


6 75


A. B. Comins, express


9 51


Lead Lined Iron Pipe Co., pipe and fittings


1,124 77


Hodge Boiler Works, repairs . 8 36 . . ·


'T. Hickey, cement and grain 18 10 ·


·G. L. Lofstrom, water damage


25 00


American Surety Co., bond


8 00


G. H. Halleron, work on standpipe · 20 00


C. H. Herrick, survey .


55 00


Crosby Steam Guage & Valve Co., repairs to guage.


1 25


Smith & Anthony Co., gate boxes


8 69


Winship, Boit & Co , waste


8 36


American Express .


9 85


L. E. Bourdon, photos


7 50


Stoneham Enterprise, advertising


24 85


M. T. Reardon, clipping horse


5 00


G. B. Eager, plants


6 00


R. Woodman Mfg. Co., tools.


5 80


J. Toomey, wood


8 00


H. L. Bond Co., tools .


12 60


R. DeCecca, water damage


80 00


Standard Oil Co., oil 12 25


E. & F. King Co., soda .


8 75


Chapman Valve Co., valves .


59 33


H. A. Feindel, repairs .


.


2 15


.


·


.


.


225


Locke, Stevens Co., hooks


8 20


Glauber Brass Mfg. Co., valves


9 97


Grip Coupling Co., fittings Aquaphone Co., aquaphone G. P. McIntosh, painting wagon National Meter Co., meters ·


57 38


2 58


30 00


Frost & Adams Co., tracing cloth


3 60


A. A. Mansfield, sealing scales


1 77


H. B. McArdle, stationery


1 30


H. M. Meserve, stationery


55


H. R. Whittaker, stationery


75


E. Mortimer, meals


1 80


J. C. Dinan, medicine


75


Jaines Drug Co., medicine


1 50


Oakley Specialty Co., ink


50


M. Levine, gasoline


70


Chandler & Farquhar Co., screws


15


Quincy Market, cord


10


Brown, Holland Co., books


5 25


J. J. Hughes, gasoline


1 47


F. P. Bridges, pens


3 00


A. B. Davis, stable repairs


112 80


R C. North, shoeing


13 25


J. W. Grace, hardware .


9 44


Town of Lynnfield, taxes


1 65


$6,169 52


MAINTENANCE-PAY ROLLS


George Daniel


$954 00


Patrick Sexton


.


806 62


Arthur Gibbons


.


530 69


James Hurton


913 35


Patrick Curran


110 26


Patrick Keefe


136 87


William Sullivan


470 88


Patrick Maloney


151 51


William Holden


589 97


100 00


226


W. H. Butler .


1,015 00


A. R. Perkins


.


·


940 00


Edward Neville


.


311 47


Cornelius Shanahan


163 98


Thomas Powers


326 58


James Dalton


433 98


Patrick Collins


97 50


Thomas Murphy


46 00


Daniel Donovan


33 00


Patrick Welch


40 00


Dennis Desmond


240 58


F. C. Williams


27 00


James Reardon


92 50


Albert Hawkes


6 00


Timothy Greaney


22 00


William Foley


27 00


William Scannell


33 50


A. P. Butler .


12 00


George Stewart


8 00


Daniel Fenton


2 00


John Roche


152 73


Patrick Fitzgerald


85 78


Jeremiah Murphy .


352 90


Charles Doyle, team


151 00


Crozier Latimer, team


48 00


W. Whitehead, team


3 50


Eugene Regan


45 00


Raymond Doucette


2 25


John Deveau .


3 94


Fred Savage .


4 79


John Collins .


2 25


Charles Pathero


3 94


Michael Riley


18 28


William Hickey


3 10


Diamond Constantino


70 04


Patrick Muldowney


142 89


Charles Reardon


.


4 50


.


.


.


.


227


Michael Qualters


3 94


Isaiah White .


.


·


195 32


James Costello


169 04


Timothy Mahoney


33 09 .


John Henry


1 63


James Muse .


4 50


William Sweeney


1 69


Charles Puleo


11 -2


Martin Connolly


2 25


Henry Eager .


35 01


Michael Mccarthy


15 76


Daniel Savage


11 25


H. A. Simond-


Robert Kennedy


Austin Rotundo


37 81


Edward DeRoche


10 00


John Glynn .


21 37


Thomas Douglass


128 25


Daniel Kelaher


13 30


John Sheehan


10 13


Arthur Welch


.


35 25


James Mooney


11 20


John Keefe


.


Michael Cieri .


CONSTRUCTION-EXPENDITURE.


Chadwick-Boston Lead Co , lead


$176 7.


H. L. Bond Co., tools


238 50)


Boston & Maine Railroad, freight


W. C. Conard. inspection pipe


29 74


Smith & Anthony Co .. gate boxes


Rensselaer Valve Co., hydrants


334 00


Curry Oil & Supply Co., lead .


R. D. Wood & Co., C. I. Pipe


1.557 67


P. F. McDonaid, tools


.


.


.


Timothy Sliney


.


.


.


228


Wanamaker & Feindel, sharpening .


16 00


Charles Doyle, team


43 00


Smith & Anthony Co., machine labor


1 00


James O'Connor, blasting


27 50


Chapman Valve Co., valves


16 68


$2,824 31


CONSTRUCTION-PAY ROLLS


Patrick Sexton


$82 19


Arthur Gibbons


.


·


.


.


.


121 88


James Hurton


.


7 50


James Dalton


59 48


John Roche


87 46


Patrick Fitzgerald .


47 82


Thomas Powers


130 51


Edward Neville


87 49


Cornelius Shanahan


108 00


Dennis Desmond


65 05


„James Reardon


74 97


Fred Savage .


75 66


Patrick Collins


.7 88


P. Forbes


5 63


James Mooney


31 50


John Sliney ·


33 48


Jeremiah Murphy


105 82


Raymond Doucette


11 25


John Deveau .


64 13


Charles Pathero


67 50


Patrick Farrington


5 63


Joseph Muse .


6 47


Michael Qualters


48 09


W. H. Butler


50 00


James Mahoney


3 38


Eugene Regan


1 2 25


Patrick Muldowney


85 51


Daniel Kelaher


4 50


.


John Collins .


.


9 01


.


.


.


.


.


229


84 09


William Hickey


.


.


52 59


Diamond Constantino


75 09


Charles Reardon


43 88


Isaiah White .


90 57


James Costello


92 81


John Sheehan


21 94


Raymond Frotten


1 13


Charles Puleo


33 74


Michael McCarthy


,


6 75


James Muse


2 25


John Henry .


30 94


William Sweeney


21 94


Daniel Savage


2 25


Dennis Murphy


25 88


Martin Connolly


17 44


William Holden


4 50


Alex. McCarthy


9 56


Austin Rotundo


8 25


Thomas Douglass


31 51


Patrick Keefe


13 50


Dennis Connor


8: 44


John Keefe


4 50


$2,198 59


Respectfully submitted,


CHARLES A. DEAN, JAMES H. KIMBALL, THOMAS G. O'CONNELL, Wakefield Water and Sewerage Board.


Michael Riley


230


Report of Overseers of the Poor


The Overseers in presenting their annnual report for the year just passed are pleased to state that they have carefully attended to their duties, and all applications carefully considered, and all worthy people have been provided for.


In looking over the buildings at the almshouse we found them in need of immediate repair, and these repairs were carefully at- tended to. The almshouse was wired and electric lights placed in every room and all the halls, and all oil lamps removed from house. All the buildings at the farm were painted with two coats of paint and incidental repairs made, so that the almshouse prop- erty to-day is in good condition, and the board wishes to extend an invitation to the public to inspect the property at any time.


All the repairs and painting were taken care of by their annual appropriation.


At the present time there are twelve inmates at the almshouse, seven male and five female, all of whom are aged and feeble and require constant attendance and medical assistance.




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