USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1909-1912 > Part 58
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The board, through close application to their duties, have dis- posed of a number of cases that have been receiving aid for a considerable length or time.
HUGH CONNELL, Chairman, WM. F. BOWMAN, ALBERT D. CATE, Secretary .
231
INVENTORY, TAKEN DEC. 29, 1912
2 horses .
. $ 500 00
19 cows
.
·
.
· 1,565 00
1 bull
40 00
Hay
480 00
Harnesses
25 00
Hose
3 00
Grain
40 00
Salt
1 50
Ensilage
240 00
Buggy
65 00
Molasses
4 50
Farm wagon
100 00
Farm tools
15 00
Horse rake and tedder
35 00
Mowing machine
25 00
Plows
40 00
Corn planter and cultivators
20 00
Dray and harrow
5 00
2 carts and hay wagon
150 00
Heavy wagon
100 00
Manure spreader
·
70 00
Wheel and spring tooth harrow
13 00
Iron roller
5 00
Hens
47 75
2 sleds
85 00
Pigs
70 00
Vegetables
95 00
Coal
262 50
Scales
10 00
Milk cooler
10 00
Kerosene
3 75
Manure .
600 00
Wheelbarrow
3 00
Hay cutter
8 00
Stanchions
2 70
Corn weeder
7 00
·
.
.
·
232
Hen wire
1 50
Wood
.
5 00
Lumber .
10 00
Grindstone
7 00
Groceries and household goods
455 00
$5,225 20
GENERAL FINANCIAL STATEMENT
March, 1912. Appropriation $12,000 00
ALMSHOUSE EARNINGS
Sale of milk .
. $3,249 34
" cows .
563 13
66 " calves
63 40
" hogs .
192 70
" bulls .
102 50 .
Board of child
9 57
Use of telephone
7 70
Hire of men .
9 00
Sale of eggs .
8 69
" hens .
32 70
"' sand .
8 00
66 " wood
1 00
66 " brick
3 00
66
" barrels
3 00
" grindstone
2 00
" junk .
1 00
" " vegetables
17 55
Use of bull
13 00
$4,287 28
Wood from farm delivered free to paupers $120 00
Potatoes "
66
66 66
66
$5 60
Milk
66
66
66
66
$12 24
·
.
·
233
REIMBURSEMENTS FROM STATE, CITIES, TOWNS, ETC.
Wakefield Board of Health
$23 50
Town of Stoneham
21 50
Town of Peabody .
12 00
Town of West Springfield
84 35
Town of Boxford .
80
Town of Rockland
14 78
City of Woburn
18 37
City of Lynn
3 21
Baptist Church
10 00
$188 51
EXPENDITURES FOR OUTSIDE POOR
At State institutions .
$ 319 76
Home relief .
1,988 73
Aid to persons residing here with settle- ment elsewhere
220 75
Aid to non-residents with settlement here 746 48
$3,275 72
EXPENSES AT ALMSHOUSE AND TOWN FARM
Hay, grain and feed
. $1,704 83
Manures, fertilizers, etc.
233 69
Stock expenses
1,236 00
Groceries
797 06
Provisions and fish
588 54
Dry goods, clothing and shoes 158 57
Seeds, tools and hardware
197 08
Blacksmithing, horseshoeing and harness
132 37
Permanent improvements
821 31
Drugs, medicine and veterinary work
191 70
' Salaries
702 66
Farm labor
.
.
607 63
Kitchen help
313 31
Tobacco
4 50
Telephone charges
35 13
Coal
428 00
Miscellaneous
523 42
$8,675 80
234
DETAILED ALMSHOUSE AND TOWN FARM EXPENSES HAY, GRAIN AND FEED
Curley Bros.
$511 58
L. H. Kirk
.
671 89
Thomas Hickey
·
.
214 28
Brewery grains
242 60
Skim milk
· 36 28
Hog feed and swill
28 20
$1,704 83
MANURE, FERTILIZERS, ETC.
D. W. Hunt
$ 9 00
Wakefield Fire Department
.
·
24 00
William Skinner . ·
.
.
4 00
Morrill & Atwood Ice Co.
196 69
$233 69
STOCK EXPENSES
Cows bought
$1,137 00
Hogs bought
.
. . .
24 00
Bulls purchased
75 00
$1,236 00
GROCERIES
W. L. Block
$285 95
A. C. Verge .
319 66
F. C. Small
97 75
F. E. Schools
7 50
E. F. Gray Co.
63 70
W. C. Robbins
8 50
Curley Bros. .
14 00
$797 06
PROVISIONS AND FISH
H. B. Quint & Co.
$22 72
Union Supply Co. .
·
·
71 76
Quincy Market (Simpson)
.
203 96
George Reid . . 11 26
235
W. L. Block
71 97
Wakefield Public Market (Achorn)
18 92
C. H. Derby .
3 40
John Reid
93 11
Quincy Market (Walker) .
80 83
Crystal Fish Market
10 61
$588 54
DRY GOODS, CLOTHING, SHOES, ETC.
J. W. Poland
$10 27
A. Boothby .
.
.
9 97
M. A. Esner
7 25
Wakefield Shoe & Clothing Co.
33 65
F. I. Wilkins
.
2 00
W. T. Regan
.
43 45
C. A. Bowser
.
.
·
48 48
Jordan Marsh Co.
3 50
$158 57
SEEDS, TOOLS, HARDWARE, ETC.
J. Breck & Sons
$94 18
Ames Implement & Seed Co.
37 68
Morrison & Skinner
4 30
George H. Taylor .
44 44
J. Laybolt
13 38
W. S. Atherton
1 25
Curley Bros.
1 85
$197 08
BLACKSMITHING, HORSESHOEING AND HARNESS WORK
J. Gosnay
$53 80
T. Giles
6 00
Wanamaker & Feindel
19 44
J. Breck & Sons
8 98
W. H. Grant
10 90
E. Maguire . .
·
.
.
4 75
.
. .
.
.
.
.
.
236
R. S. North .
3 50
R. H. North .
.
13 25
G. M. Kelley
11 75
$132 37
PERMANENT IMPROVEMENTS
Ralph Frost .
$94 00
Halloran & Burke .
247 75
H. A. Feindel
283 14 .
Wakefield Cement & Stone Co.
15 45
Charles Doyle
33 64
W. E. Knox & Co.
147 33
.
$821 31
DRUGS, MEDICAL ATTENDANCE, AND VETERINARY WORK
Bonney & Dutton
៛25 32
J. C. Dinan .
1 05
J. W. Heath, M D)
86 70
A. L. Moore
7 08
William Welch
1 20
Palmer Corbett
3 00
J. A. O'Leary, M. D.
1 25
A. M. Kelsey
90
F. T. Woodbury, M.D.
9 25
S. E. Ryder & Co.
7 95
C. H. Playdon
48 00
Salary, C. M. Young, 4 mos.
216 66
Salary, Geo. W. Hoag, 9 mos.
486 00
$702 66
Tobacco, A. Townley
$4 50
Coal, Curley Bros.
122 50
Thomas Hickey
275 50
Killorin Contracting Co.
30 00
$428 00
Farm labor
607 63
Farm help
.
.
$920 94
New England Telephone Co. .
$35 13
.
. . .
.
·
.
.
.
.
.
$191 70
.
.
.
313 31
.
.
.
1
257
MISCELLANEOUS
Jos. Breck & Sons
$8 95
Intelligence Office .
·
.
5 25
Edward Caldwell
9 75
George Beasley .
8 35
George H. Taylor . .
47 96
Miley Soap Co.
41 00
Wakefield Water Department 40 00
Town of Wakefield Moth Department 7 00
A. A. Butler . 20 00
Standard Oil Co.
4 40
Joseph Hughes (gasolene and auto hire to take patient to Danvers) 30 62
Wakefield Daily Item
6 00
Wakefield Furniture Co. 34 50
Wanamaker & Feindel . 6 25
Curley Bros. (weighing hay)
10
A. Mansfield (weighing coal) 68
Lynn Sawdust Co.
6 00
H A. Feindel
38 37
W. F. Chisholm .
3 50
Thomas Loughlin
17 46
David Taggart
45 30
Killorin Contracting Co. (teaming)
32 00
Ames Implement & Seed Co. . .
7 00
A. H. Thayer (account book) 45
W. G. Skinner (carriage hire to take pa- patient to almshouse) 2 50
Lucas Brothers .
60
R. T. Lapp .
1 35
Razors bought, honed, etc., for inmates .
4 00
F. Dearborn, labor 40 00
Driving cows from Brighton
15 00
B. Eisner (sawing wood) 5 00
Shavings . · 1 50
Express, freight and cartage . 7 48
·
.
. .
238
Rope .
2 00
Expenses and supplies (G. W. Hoag)
23 10
$523 42
RECAPITULATION
Appropriation . $12,000 00
Expended as follows :
Outside poor
. $3,275 72
At almshouse and town farm . .
8,675 80
Unexpended balance
. .
48 48
-- $12,000 00
239
LIST OF TAX DEEDS HELD BY TREASURER FOR NON-PAYMENT OF TAXES.
No.
To Whom Taxed.
Tax of
Date of Deed.
Amt.
565
Franklin C. Albee,
1909
July 17, 1911
$7 53
566
Franklin C. Albee,
1909
July 17, 1911
7 53
567
Franklin C. Albee,
1909
July 17, 1911
7 53
568
Franklin C. Albee,
1909
July 17, 1911
7 53
569
Henry W. Beal.
1909
July 17, 1911
9 04
571
Hugh Bradford,
1909
July 17. 1911
8 56
572
Mary E. Byrant,
1909
July 17, 1911
7 53
573
Hilda Carlson,
1909
July 17, 1911
8 56
574
Alfred D). Chandler,
1909
July 17, 1911
10 62
575
Ewen A. Clark,
1909
July 17, 1911
109 10
576
Ewen A. Clark,
1909
July 17, 1911
68 06
577
Ewen A. Clark,
1909
July 17, 1911
24 96
578
Ewen A. Clark,
1909
July 17, 1911
18 78
579
Ewen A. Clark,
1909
July 17, 1911
16 80
580
Storer Crafts,
1909
July 17, 1911
7 53
581
Rose Carroll,
1909
July 17, 1911
8 56
582
Vincent Cantou,
1909
July 17, 1911
7 53
583
Ernest William Edmondson,
1909
July 17, 1911
8 56
584
Lewis B. Ford,
1909
July 17, 1911
9 03
585
Frank C. Fuller,
1909
July 17, 1911
8 56
586
Benjamin S. Genior,
1909
July 17, 1911
3 56
587
Henry Gormley,
1909
July 17, 1911
: 01
588
L. Emma Harris,
1909
July 17. 1911
8 01
589
L. R. Harris & Edwin C. Scott,
1909
July 17, 1911
:04
590
Maurice Hayes,
1909
July 17, 1911
10 62
591
George W. Hurd,
1909
July 17, 1911
11 10
592
George H. Jones,
1909
July 17, 1911
8 01
593
Ida M. Johnson,
1909
July 17, 1911
12 13
595
Frances J. Larkin,
1909
July 17, 1911
11 10
596
G. Augustus Leonard,
1909
July 17, 1911
8 56
597
Angus McDonald,
1909
July 17, 1911
11 10
598
Ernest A. McKay,
1909
July 17, 1011
16 80
599
Ernest A. McKay,
1909
July 17, 1911
34 71
600
Ernest A. McKay,
1909
July 17, 1911
34 71
601
Ernest A. McKay,
1909
July 17, 1911
21 87
602
Ernest A. McKay,
1909
July 17, 1611
11 65
603
Ernest A. Mckay,
1909
July 17, 1911
16 80
604
Miami Cycle Co.,
1909
July 17, 1911
12 68
605
Miami Cycle Co.,
1909
July 17. 1911
8 01
606
James J. Naughton,
1909
July 17, 1911
8 01
607
James J. Naughton,
1909
July 17, 1911
7 53
608
James J. Naughton,
1909
July 17, 1911
37 62
609
James J, Naughton,
1909
July 17, 1911
3 01
610
James J. Naughton,
1909
July 17. 1911
11 65
611
T. F. Nutter & S. Jennings,
1009
July 17. 1911
9 59
612
T. F. Nutter & S. Jennings,
1909
July 17, 1911
9 59
613
T. F. Nutter & S. Jennings,
1909
July 17, 1911
9 59
614
T. F. Nutter & S. Jennings,
1909
July 17, 1911
7 53
615
T. F. Nutter & S. Jennings,
1909
July 17, 1911
12 68
.
240
LIST OF TAX DEED HELD BY TREASURER FOR NON-PAYMENT OF TAXES-Continued.
No.
To Whom Taxed.
Tax of
Date of Deed.
Amt.
616
T. F. Nutter & S. Jennings,
1909
July 17, 1911
$12 68
617
T. F. Nutter & S. Jennings,
1909
July 17, 1911
12 68
618
Timothy D. Potter,
1909
July 17, 1911
14 74
619
Annie Reynolds,
1909
July 17, 1911
8 56
620
Harlow H. Rogers,
1909
July 17, 1911
18 78
621
Harlow H. Rogers,
1909
Julv 17, 1911
8 01
622
Elizabeth H. Sanborn,
1909
July 17, 1911
8 01
623
Harry C. Sanborn,
1909
July 17, 1911
3 56
624
Harry C. Sanborn,
1909
July 17, 1911
10 62
.625
Frank W. Spencer
1909
July 17, 1911
8 56
626
Henrietta Spindler &Benj. Sayre,
1909
July 17, 1911
: 56
627
Grazier Trudile,
1909
July 17, 1911
11 10
628
G. E. Haney & A. J. Lillie,
1909
July 17, 1911
105 14
629
Willard Welsh,
1909
July 17, 1911
10 67
·630
William Williams,
1909
July 17, 1911
8 56
631
William Williams,
1909
July 17, 1911
12 68
632
William Williams,
1909
July 17, 1911
8 56
633
· Isie Wilson,
1909
July 17, 1911
7 53
635
Carl G. N. Carlson
1909
Aug. 15, 1911
59
636
Henry W. Beal,
1910
July 9, 1912
28
637
Hugh Bradford,
1910
July
9,1912
3 71
638
Marv E. Bryant,
1910
July
9, 1912
7 61
639
William Burnett,
1910
July
9, 1912
7 61
640
William Burnett.
1910
July
9, 1912
8 70
641
William Burnett,
1910
July
9, 1912
61
642
Carl G. N. Carlson,
1910
July
9, 1912
9 82
643
Rose Carroll,
1910
July
9,1912
8 71
644
Alfred D. Chandler,
1910
July
9,1912
10 92
645
Frank W. Coughlin,
1910
July
9,1912
: 39
646
Storer Crafts,
1910
July
9,1912
7 61
647
Ernest W. Edmondson,
1910
July
9,1912
8
648
Lewis B. Ford,
1910
July
9,1912
26
649
Lewis B. Ford,
1910
July
9,1912
8 16
-650
Benjamin S. Gerrvar,
1910
July
9,1912
8 71
651
Lawr'eR.Harris&Edwin C.Scott
1910
July
9,1912
: 16
652
L. Emma Harris,
1910
July
9, 1912
8 16
.653
Maurice Hayes,
1910
July
9, 1912
10 92
654
George W. Hurd,
1910
July
9, 1912
11 43
655
George H. J. nes,
1910
July
9,1912
16
656
Francis J. Larkin,
1910
July
9,1912
11 43
657
G. Augustus Leonard,
1910
July
9,1912
8 71
658
Angus McDonald,
1910
July
9,1912
11 43
659
Miami Cycle Co.,
1910
July
9,1912
13 13
660
Miami Cycle Co.,
1910
July
9,1912
8 12
661
James J. Naughton,
1910
July
9, 1912
8 12
662
James ·. Naughton,
1910
July
9,1912
33 02
663
James J. Naughton,
1910
July
9, 1912
7 61
664
T. F. Nutter & S. Jennings,
1910
July
9,1912
7 61
665
T. F. Nutter & S. Jennings,
1910
July
9, 1912
13 13
241
LIST OF TAX DEEDS HELD BY TREASURER FOR NON-PAYMENT OF TAXES-Continued.
No.
To Whom Taxed.
Tax of
Date of Deed.
Amt.
666
T. F. Nutter & S. Jennings,
1910
July
9, 1912
$13 13
667
T. F. Nutter & S. Jennings,
1910
July
9,1912
13 13
668
T. F. Nutter & S. Jennings,
1910
July
9, 1912
9 81
669
T. F. Nutter & S. Jennings,
1910
July
9,1912
9 81
670
T. F. Nutter & S. Jennings,
1910
July
9, 1912
9 81
671
Evangeline C. Peterson,
1910
July
9, 1912
10 92
672
Thomas W. Pierce,
1910
July
9,1912
7 61
673
Timothy D. Potter,
1910
July
9,1912
15 34
674
Annie Reynolds,
1910
July
9,1912
3 71
675
Harlow H. Rogers,
1910
July
9,1912
19 76
676
Harlow H. Rogers,
1910
July
9,1912
8 12
677
Elizabeth H. Sanborn,
1910
July
9, 1912
8 12
678
Lillian E. Snelling,
1910
July
9,1912
17 55
679
Alfio Spatola,
1910
July
9,1912
7 61
680
Frank W. Spencer,
1910
July
9,1912
8 71
681
Henrietta Spindler&Benj.Sayre,
T910
July
9,1912
8 71
682
Henry A. Stevens,
1910
July
9,1912
7 05
683
Georgo C. Weiss,
1910
July
9, 1912
8 71
684
George C. Weiss,
1910
July
9, 1912
13 13
685
William Williams,
1910
July
9,1912
13 13
686
Elsie Wilson,
1910
July 9, 1912
7 61
687
Vasti Woodis,
1910
Aug. 31, 1912
62
688
Isadore T. Wood,
1910
Aug. 31, 1912
14 31
689
Isadore T. Wood,
1910
Aug. 31, 1912
76 83
690
Isadore T. Wood,
1910
Aug. 31, 1912
17 65
691
Isadore T. Wood,
1910
Aug. 31, 1912
14 31
692
Frederick H. Sidney,
1910
Aug. 31, 1912
118 77
693
Charles Schumaker,
1910
Aug. 31, 1912
00 : 73
694
George M. Poland,
1910
Aug. 31, 1912
162 87
695
Herbert Moselev,
1910
Aug. 31, 1912
100 59
696
Frederick M. Libby.
1910
Aug. 31, 1912
18 17
697
Frederick M. Libby,
1910
Aug. 31, 1912
9 84
698
John Durnian,
1910
Aug. 31, 1912
37 81
699
Carmella Cardillo,
1910
Aug. 31, 1912
26 57
700
Heirs of Alfred H. Binden,
1910
Aug. 31, 1912
100 29
701
Ewen A. Clarke,
1910
July 9, 1912
26 39
702
Ewen A. Clarke,
1910
July
9, 1912
117 16
703
Ewen A. Clarke,
1910
July
9,1912
72 88
704
Ewen A. Clarke,
1910
July
9, 1912
19 76
705
Ernest A. McKay,
1910
July
9, 1912
36 93
706
Ernest A. McKay,
1910
July
9,1912
36 93
707
Ernest A. McKay,
1910
-
July
9, 1912
23 07
Since last report Nos. 708, 349, 464, 570, 560, 553, 594.
All deeds previous to No. 565 as reported in last report and unredeemed are now being prepared for final sale and are therefore not reported at this time.
242
AUDITORS' REPORT
EXTRAORDINARY EXPENSES
John M. Cate, Agt., burial ex. $148 00
James Ryan, supplies 3 65 . .
Hotel Northrup Co., meals .
.
4 50
Jas. A. McFadden, meals for prisoners 6 45
Butler Bros., insurance 63 45
S. B. Dearborn, P. O. box rent
4 05
Municipal Light Plant
3 45
Chas. F. Hartshorne & Son, insurance bonds
203 30
W. W. Bessey & Son, team for assessors . ·
9 50
A. B. Comins, express 30
E. I. Purrington, labor on fountain . 2 50
Bonney & Dutton, cigars for Leg. Com on Met. Affairs 1 85
Fred J. Black, killing and burying dogs 3 00
H. A. Simonds, posting notices 11 35
H. A. Simonds, paying Moth Dept. 13 50
W. M. Kelso, Bureau of Statistics, reports for State 100 00
W. J. Stout, Bureau of Statistics, reports for State . 100 00
Wright & Potter Printing Co., supplies ·
3 20
American Express Co. . ·
40
W. & L. E. Gurley, supplies
62 00
Hobbs & Warren, supplies
2 00
Sanitas Mfg. C., drinking fountain . 85 00
T. E. Giles, posting stakes 11 50
Geo. H. Taylor, labor on fountain . 15 46 ·
W. W. Bessey, use of team by Sealer of W. & M. 28 00
HI. M. Dolbeare, supplies 2 25
WV. A. Prescott, services 3 99
Chester W. Eaton, examining tax titles and recording tax deeds .
81 00
50
H. B. McArdale, supplies .
.
243
A. A. Mansfield, weighing coal Majorie T. Bunker, services George W. Butterfield, services Geo. A. Wallace, Jr., services E. Hazen Walton, services
Wm. E. Knox, bath house repairs Highway Dept., cleaning drinking fountains
40 00
14 70
4 10
3 00
3 20
Arthur G. Burrell, services
2 20
Lizzie M. Jenkins, services
14 88
32 72
4 00
$1,092 95
TOWN CLERK RETURNS
Edgerley & Bessom, (3) death returns $ 75
.Joseph W. Heath, (56) birth returns, 1911
14 00
(). H. Fessenden (36) death returns, 1911 9 00
Oliver Walton (61) death returns, 1911 . 15 25
Frederic S. Hartshorne, returns to State of births, marriages and death .
217 40
Alfred J. Hawkes, 1 birth certificate .
25
Elwin H. Wells, (15) birth returns, 1911 ·
3 75
Richard Dutton, (60) birth returns, Nov., 1911 to July, 1912 15 00
J. A. O'Leary, (27) birth returns, 1911-1912. .
6 75
$282 15
LEGAL EXPENSES
L. E. Bourdon, photos and prints $10 50
H. A. Simonds, serving notices 5 25 .
James Vahey, Richard Mirivato settle ment ·
75 00
M. E. Sheehan, Typewriting .
2 00
Charles E. Walsh, Siome vs. Town of Wakefield, settle- ment
75 00
M. E. S. Clemons, Sullivan case . .
50 00
$217 75
.
244
ELECTION EXPENSES
H. M. Dolbeare, advertising and printing
$128 55
H. A. Simonds, pay rolls 416 00
Grattan Baking Co., meals .
84 50
E. I. Purrington, labor on booths .
6 00
Geo. F. Leach, services . .
9 00
Palmer Corbett, teaming ballot boxes 4 00 .
W. S. Greenough & Co., supplies . 1 65
Geo. H. Taylor, repairing booths . .
2 25
E. K. Tolman, repairs and one new ballot box . 55 00
American Express Co. 78
$707 73
PRINTING, ADVERTISING AND STATIONARY
H. M. Dolbeare, printing and supplies $916 92
H. B. McArdale, supplies 9 00 .
W. S. Greenough & Co., supplies
56.30
S. B. Dearborn, stamps and envelopes 91 54
Library Bureau, supplies 30 50
H. M. Meek Publishing Co., supplies
3 00
Sidney S. Cohen, supplies ·
1 00
A. W. Brownell, supplies .
9 00
Birmingham Pen Co., supplies
2 50
A. W. Flint .
3 40
$1,123 16
BOARD OF HEALTH
Commonwealth of Mass. . $46 80
American Express Co. .
2 83
Bonney & Dutton, supplies
3 60
Jos. C. Dinan, supplies.
56
Rutland State Sanatorium
243 95
North Reading Sanatorium
312 57
Lakeville State Sanatorium .
40 57
.
.
245
Palmer Corbett, services .
106 75
Geo. H. Ledwith, burying 1 cat
1 00
J. R. Reid & Son, burying 2 hogs 1 00 . .
W. H. Murray, burying 1 dog
.
1 00
Thos. F. Wash, burying 1 cat
50
T. M. Ward, services
5 0)
City of Woburn
5 00
City of Somerville .
113 57
Thos. Murphy, burying 1 cat
50
Jos. Halgren, burying 1 dog
50
F. H. Thomas & Co., supplies
30 00
Denis Regan, burying 1 dog
1 00
City of Malden
18 00
David Taggart, pay roll
249 62
Poor Dept.
23 50
Lucy C. Perkins, rent
93 50
Margaret Sullivan, rent .
88 00
Mary Connell
295 00
Miscellaneous aid .
255 00
H. M. Dolbeare, supplies
6 75
$1,946 07
RECAPITULATION
Jan. 1, 1911, balance available
$ 200 00
March appropriation
5.000 00
Expended :
Extraordinary expenses . $1,092 95
Board of Health . . 1,946 07
Printing, advertising and stationery · £
1,123 16
Election expenses . 707 73 ·
Town Clerk returns
282 15
Legal expenses .
.
217 75
Overdraft .
169 81
$5,369 81 $5,369 81
.
246
UNPAID BILLS
Board of Health .
$339 19
Election expenses and miscellaneous 342 17
$681 36
MOTOR HOSE WAGON
Balance available Jan. 1, 1912
. $5,800 00
" 1, 1913
. . $5,800 00
SALARIES
Jan. 1, 1912, balance available $ 250 00
March appropriation
9,340 00
Water
and Sewer
Board
300 00
Refund M. F. S. Clemons
10
$9,890 10
Expended :
Selectmen
$500 00
Overseers of Poor .
300 00
Assessors
1,000 00
Board of Health
100 00
Auditors
400 00 .
Registrars
215 00 .
Treasurer
600 00
Town Clerk .
200 00
Tax Collector
650 00
Fire Engineers
225 00
Inspector of milk .
150 00
Collector of samples
50 00
Highway Engineer
1,093 50
Supt. of Streets
225 00
.
·
.
$9,890 00
247
Town Counsel
500 10
Inspector of Animals
125 00
Inspector of Plumbing $40, 1911
520 00
Clerk, Board of Selectmen 400 00
66 Overseers of Poor 75 00
66 Finance Committee 50 00
Sealer of Weights and Measures
100 00
Moderator
25 00
Tree Warden
25 00
Water and Sewerage Commissioners, 1911,
$100
400 00
Chief, Fire Dept. . · .
872 92
Cemetery Commissioner
70 00
$8,871 52
Unexpended balance
. $1,018 58
$9,890 10
TOWN HALL
Jan. 1, 1912, balance available $ 290 00
March appropriation
·
2,625 00
November appropriation
+ 350 0C
$3,265 00
Expended :
Fred J. Black, janitor
$862 50
J. Harvey Parker . 24 71
S. M. Seabury, supplies and painting hall 296 00
Municipal Light Plant . 787 30
H. M. Dolbeare, supplies
3 00
H. I. Dallman & Co., supplies
3 00
Cutler Bros., supplies
4 12
N. E. Towel Supply Co., supplies
11 00
O. E. Sheldon, supplies 2 00 ·
R. T. Lapp, repairing clocks . .
. 4 25
248
W. H. Frawley, teaming rubbish 17 25
W. A. Prescott, labor and supplies 11 01
Geo. H. Taylor, supplies
54 40
Wakefield Furniture Co., supplies
2 70
New Eng. Tel. & Tel. Co.
9 80
John A. Peterson, services
9 00
West Disinfecting Co , supplies
13 75
Morrill-Atwood Ice Co.
15 60
J. W. Poland, supplies .
3 60
Knox & Morse Co., supplies
6 20
Wm. T. McAlpine, repairs
29 70
A. B. Comins, express .
3 41
Ralph N. Frost, labor and supplies Wakefield Water Dept.
82 20
Killorin Contracting Co., coal
81 60
G. F. Gurney Co., supplies .
10 09
Wakefield Chemical Co., supplies
1 00
Dana Dudley, labor and supplies
2 05
Edw. B. Nye, care of piano .
10 00
Wm. E. Gilson, ladder . .
6 00
Edw. Caldwell, supplies ·
2 00
H. A. Feindel, labor and supplies
23 93
Charles H. Vail, labor on screens
3 00
Geo. T. Johnson Co., supplies
6 37
Curley Bros., coal . 497 50
A. A. Mansfield, services
6 80
J. W. Evans, inspecting boiler 5 00
F. C. Parker, services 30 00
Egyptian Spray Mfg. Co., supplies
5 00
Penn Metal Co., ceiling for library
114 00
John Middleton, services
90
Atlantic Polish Co.
1 25
$3,123 08
Unexpended balance
141 92
$3,265 00
,
60 09
249
COMMON AND PARK
Jan. 1, 1912, balance available
$ 57 61
Mar. 11, " appropriation . .
.
1,050 00
Trust fund .
40 00
$1,147 61
Expended :
W. M. Carter, dressing . $ 60 00
A. B. Comins, express . 4 90 .
Killorin Contracting Co 43 50
H. M. Dolbeare, printing 18 25
S. A. Lenfest, services . 12 75
Wakefield Water Dept. 103 85
Harry Hunt, repairing sun dial
1 00
S. M. Seabury, painting 40 50
J. T. Gosnay, supplies .
1 20
J. Wallace Grace, supplies
4 34
A. A. Butler, teaming .
2 00
E. L. Rowe & Sons, flag 39 00
Sanitas Mfg. Co., drinking fountain 35 00
Heywood Bros. & W. Co., supplies 45 00
Chas. C. Ball, planting . 50 00
Bennett, Perry & Sons, labor and supplies 11 30
Hopkinson & Holden, supplies 27 00
J. Laybolt, supplies 88
Otto Johnson, painting .
7 35
Wakefield Mun. Light Plant 4 00
W. W. Whittredge, spraying
3 08
Jas. A. Bancroft, surveying
22 50
John Miniken, labor
3 00
W. H. Murray, services 469 00
Sam Landry, services
22 50
John Landry, services .
30 00
John Wheeler, services .
12 38
Pay roll, Nov. 29, 1912
15 77
250
Killorin Contracting Co.
42 16
R. J. Farquhar & Co., supplies
15 40
$1,147 61
Unpaid bill
$212 43
BOARD OF HEALTH SERVICES
Mar. 11, 1912, appropriation
$400 00
Expended :
David Taggart
$218 00
A. D. Jenkins
182 00
$400 00
RICHARDSON LIGHT GUARD
Mar. 11, 1912, appropriation authorized . $725 00
Expended :
Barnard & Godfrey, rent shooting gallery
$35 00
H. A. Feindel, supplies .
5 29
Geo. H. Taylor, rent
332 00
New England Tel. & Tel. Co. 29 03
Town of Wakefield, use of Town Hall
24 00
Wm. H. Murray, services
15 00
Wakefield Municipal Light Plant
27 11
Jas. H. Keough, services
128 33
$595 76
Unexpended balance
129 24
$725 00
Unpaid bill (range hire)
248 29
66
66
64 82
Total
$313 11
.
251
MOTH DEPARTMENT
Jan. 1, 1912, balance available £3,169 68
March, 1912. appropriation .
5,500 00
$8,669 68
Expended :
T. E. Giles, supplies $ 7 15
A. B. Comins, express .
8 46
Commonwealth of Massachusetts, supplies 658 37
Killorin Contracting Co. 124 75
75
Fitz-Henry Guptill Co., supplies
65 25
C. Latimer, use of horse
2 00
H. M. Dolbeare. printing
8 00
Boston Coupling Co., supplies
9 50
Wakefield Shoe & Clothing Co., supplies
18 00
Thomas W. Gleason, supplies .
6 00
Geo. H. Taylor, gasolene
4 50
Amer. Oil and Gasolene Co., gasolene 20 16
Lizzie M. Jenkins, services ·
4 00
W. W. Bessey & Son, team ·
1 50
.J. Wallace Grace, supplies . .
4 66
E. I. Purrington, labor and supplies Pay rolls
193 50
3,871 49
W. W. Whittredge, services .
627 00
$5,636 04
Unexpended balance
3,033 64
$8,669 68
SOLDIERS' RELIEF
Jan. 1. 1912, overdraft $ 109 00
Mar. 11, 1912, appropriation .
$4,000 00
Expended
3,808 00
$3,917 00
Unexpended balance
83 00
$4,000 00
·
Joseph Breck & Sons, supplies
252
LAND FOR PARK PURPOSES
Jan. 1, 1912, balance available $401 00
LAND FOR PARK PURPOSES (WAKEFIELD JUNCTION)
Jan. 1, 1912, balance available $400 00 Expended :
Shepard Berry, services .
$ 4 00
Jas. A. Bancroft, surveying
18 00
$ 22 00
Unexpended balance
378 00
$400 00
$400 00
LIST OF POLLS AND ESTATES
Jan. 1, 1912, balance available $440 66
MARKERS REVOLUTIONARY GRAVES
Jan. 1, 1912, balance available $42 25
WATER STREET LAND DAMAGE
Jan. 1, 1912, balance · available $235 00
RAILROAD STREET LAND DAMAGE
Jan. 1, 1912, balance available $165 00
253
HYDRANT RENTAL
Mar. 18, 1912, appropriation
$3,915 00 Expended :
Water Department . $3,915 00
FISH COMMITEE
Mar. 11, 1912, appropriation . $25 60
Expended $25 00
MILITARY AID
Mar. 11, 1912, appropriation $450 00 Expended $362 00 .
Unexpended balance 88 00
$450 00
STATE AID
Mar. 11, 1912, appropriation .
$4,000 00
Expended
$3,254 00
Unexpended balance i
.
746 00
$4,000 00
ASSESSOR'S CLERK HIRE
$300 00
Expended :
Miss Brownell
$ 21 00
Miss Skully .
15 00
Miss Jenkins
253 60
John I Preston
7 50
Transferred to Transfer and Street List acct. 2 90
$300 00 300 00
Appropriation
254
TRANSFER AND STREET LIST
Appropriation
$250 00
Transfer from Clerks Hire acct.
2 90
John I. Preston, transfers ·
·
$150 00
H. M. Dolbeare, publishing street list
102 90
$252 90
$252 90
TREE WARDEN
Mar. 11, 1912, appropriation . Expended :
$500 00
W. W. Shedd, services .
$ 2 00
Killorin Contract Co.
60 00
John Landry, services
2 50
Sam Landry, services
2 25
Pay rolls
.
316 82
$383 57
Unexpended balance
116 43
$500 00
TOWN CLERK CARD INDEX
Mar. 18, 1912, appropriation
$300 00
Expended :
W. S. Greenough & Co., card boxes
$ 2 40
Library Bureau
120 00
Geo. H. Taylor ·
30
Harriet E. Shepard, services
151 95
$274 65
Unexpended balance
25 35
$300 00
.
.
255
MEMORIAL DAY
Apr. 1, 1912, appropriation
$350 00 Expended :
Post 12 G. A. R. . .
$300 00
Spanish War Veterans
.
50 00
$350 00
350 00
BAND CONCERTS
July 29, 1912, approprition Expended :
$150 00
HI. E. Stiles . ·
$88 00
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