USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1909-1912 > Part 6
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40 00
Incidental gas .
17 17
Incandescent street lamps
.
15 30
Care grounds
3 50
Retort carbon
72 10
Insurance
106 26
Distribution tools, gas
1 20
Distribution gas material
44
Repair gas meters
2 35
New gas addition
324 10
$54,829 52
Transfer to depreciation
182 00
$54,647 52
Less petty cash expenditures for
December, 1909
58 66
Total amount of receipts and appropri- ation for general account in Treas- urer's hands during year . $54,588 86 $54,588 8.6
$68,588 86
Less amount set aside for depreciation $5,405 35
Bond payments
7,000 00
Note payments
1,550 00
13,955 35
$54,633 51
.
105
Add amount of balance Feb. 1, 1909 1,219 66
Total, available for maintenance and interest $55,853 17
GAS
EXPENDITURES
Gas coal, including freight & handling $13,767 14
Coke, team and handling
. 640 31
Station tools
146 22
Distribution tools
182 30 ·
Gas stoves and labor .
1,228 84
Repair mains
97 18
66
meters .
75 48
66
at works
358 89
66 real estate
1,126 15
66 benches .
1,496 70
General salaries.
1,764 72
Station wages.
·
4,532 31
Purifying .
·
758 43
Distribution wages
1,043 82
Incidentals
17 77
Advertising
196 85
Tar
66 81
Jobbing gas ·
1,295 09
Wages, meter takers .
415 37
Distribution gas material
41 73
Gas arcs .
102 29
Connecting stoves and appliances
143 92
$29,498 32
ELECTRIC EXPENDITURES
Steam coal, including
freight and
handling
. $2,626 94
Distribution tools
39 27
Carbons
·
.
·
30 91
Oil and waste
..
159 30
·
.
106
Globes
14 35
Incandescent lamps
487 90
Repair electric plant
440 47
66 arc lamps
59 76
electric lines
1,188 88
steam plant
200 86
Jobbing electric .
457 25
Repair real estate
439 17
Station tools
41 78
Repair meters and transformers
15 35
Incidentals .
7 00
General salaries .
1,764 72
Current bought .
1,764 79
Incandescent street lamps
344 21
Station wages, electric
3,043 12
Care of arc lights
150 99
Distribution wages
785 56
Water
417 72
Fans, rental
204 11
$14,684 41
MISCELLANEOUS
EXPENDITURES
Guarantee deposits returned
$165 00
Horses and wagons
.
499 28
Care of grounds
.
337 46
Stable expense .
.
417 00
Hay and grain .
783 70
General office expense, printing, post- age and envelopes, etc.
492 58
Insurance .
978 59
Telephone.
211 47
Interest on guarantee deposits
8 66
·General expense.
30 50
Collections
42 80
Interest
5,746 50
.
.
107
Auditors' account
.
160 00
$9,873 54
"Total expenditure, general account
$54,056 27
Less petty cash for December, 1909 for which town order has not been drawn
58 66
$53,997 61
RECAPITULATION
MAINTENANCE
Amount available for maintenance and interest
$55,853 17
Cash expenditures.
53,997 61
Balance general account, Dec. 31, '09
$1,855 56
DEPRECIATION
Balance Feb. 1, 1909 ·
$724 59
Appropriation, March, 1909
.
5,405 35
Receipts ·
915 15
Premium on bonds
213 15
$7,258 24
Expended as follows,
Labor
Material
Machinery and manu-
facturing .
$145 73
$145 73
Real estate, gas
8 00
8 00
Gas mains
$115 38
307 67
423 05
Gas meters
5 12
838 87
843 99
Steam plant
79 03
125 30
204 33
Real estate, electric
7 51
7 51
Electric plant
144 81 2,960 09
3,104 90
Pole lines
199 39
623 76
823 15
Transformers
157 72
157 72
Electric meters .
265 70
265 70
Arc lamps
195 75
195 75
.
$543 73 $5,636 10 $6,179 83 $6,179 83
Balance depreciation account, Dec. 31, '09 $1,078 41
108
FIRE ALARM
Balance Jan. 31, 1909
$ 1 58
Appropriation, March, 1909
150 00
1909
327 50
1909 ·
85 00
66 Nov. 12, 1909 .
1,025 00
$1,589 08:
Expended as follows :
New Work
$633 18
Maintenance
.
.
231 26
$864 44
Balance December 31, 1909 .
$724 65.
BONDS PAID
Appropriation to purchase bonds Oct.
1,1909 . · $6,000 00
Appropriation to Greenwood extension, July 1, 1909
1,000 00
.
- $7,000 00
NOTES PAID
Appropriations : To new bench, Dec. 1, 1909 $550 00
New street light extension loan, Sept. 1,1909 . 1,000 00 .
$1,550 00
NEW GAS ADDITION
Appropriation April 15, 1909 . $25,000 00 Premium 142 25
Accrued interest
70 49
-$25,212 74
109
PAID OUT
Labor Material
Machinery & Man-
ufacturing . $1,758 19 $12,465 26 $14,223 45
Renew'l new mains
3,128 98
3,653 49
6,782 47
Real estate, New
Gas Set .
497 09
815 20
1,312 29
Machinery & man-
ufacturing, New
Gas Set .
199 16
189 88
389 04
$5,583 42 $17,123 83 $22,707 25 $22,707 25
Balance Dec. 31, 1909 .
. $2,505 49
WATER DEPARTMENT
Receipts :
From water rates .
$33,516 74
Services
1,746 82
Dwelling
·
200 00
Return insurance premium
11 07
Total receipts
$35,474 63
Expenditures :
By maintenance .
$14,962 75
Construction .
.
4,998 91
Bonds (Town 'Treasurer)
4,000 00
Interest (Town Treasurer)
8,600 00
Expended from this year's receipts
$32,561 66
Dec. 31, 1909, surplus or balance . $2,912 97
110
Detailed statements of the receipts and expenditures will be found under the head of the divisions of statistics which follow :-
MONTHLY RECEIPTS AND EXPENDITURES
Receipts
Expenditures
February
$122 69
$622 66
March
279 94
778 89
April
101 48
1,332 30
May
. 4,577 30
2,025 24
June
. 12,373 66
930 58.
July
. 1.595 14
3,929 60
August
·
343 68
2,881 65
September
177 83
2,212 14
October
. 2,498 84
2,813 33
November
. 11,974 65
1,302 97
December
. 1,429 42
1,732 30
$35,474 63
$20,561 66
MAINTENANCE
The annual appropriation at the annual town meeting,
1909, from earnings, for maintenance was . . $13,250 00
Expended as follows :
Maintenance, pay rolls
$4,557 52
materials 2,299 09
civil engineer
and wells .
312 22
$7,168 83
Operating expenses :
Office, pay rolls
$1,298 65
rent
206 25
miscellaneous.
594 27
Station and stable :
Pay rolls
1,665 06
Coal
2,076 63
Repairs and supplice.
1,372 58
.
111
Feed, stable expenses and repairs
580 48
$7,793 92
$14,962 75
Deduct credits :
Received from services on private land, etc. 1,757 89
Net expenditures .
$13,204 86
Unexpended balance
$45 14
CONSTRUCTION
Appropriation . $5,000 00
Expended as follows :
Average
Church St. 6 in., 1065 ft.
$ 962 62 $0 90
Nichols St., 6 in., 733 ft. 746 55 1 02
Renwick Road, 6 in., 2020 ft. 2,171 16 1 07
Cottage St.,
6 in., 344 ft.
296 62
87
Pleasant St. Ct., 4 in., 299 ft.
223 13
Middlesex Ct., 1 to 2 in., 355 ft.
166 86
47
$4,566 94
Stock on hand
890 47
$5,457 41
Stock on hand last year
458 50
Expended from this year's appropriation
$4,998 91
Unexpended balance .
$1 09
BROOKS LAND
Appropriation, from surplus of last year $600 00
Expended · · $600 00
112
SEWER DEPARTMENT
MAINTENANCE
DR.
Appropriation . .
$700 00
Curley Bros., rent of building . 24 00
$724 00
CR.
Labor as per pay rolls $381 19
J. W. Grace, pipe and fittings . 16 95 ·
W. A. Prescott, stock and labor 1 75
Boston & Maine R. R., rent of yard ·
25 00
Dyer Supply Co., sewer cleaning tools 12 15
A. T. Locke, lumber 3 07
F. S. Hartshorne, clerical & superintendence 75 00
Geo. H. Taylor, tools and supplies . 10 33
Wanamaker & Feindel, repairs on tools 1 00
Wadsworth, Howland Co., drawing instru- ments and supplies .. 27 60
American Ex. Co., expressing .
20
James A. Bancroft, survey, Foundry St. . 10 00
A. H. Thayer, stationery supplies 35
$564 59
Balance
159 41
$724 00
UNPAID BILLS
Patrick Curran, Dec. 23 to Dec. 31 . $17 28
F. S. Hartshorne, Sept. 1 to Dec. 31 50 00
James Reardon, labor on plans 25 60
Water Dept., water for flushing
8 25
$101 13
LAKE AND MAPLE STREETS
DR.
Appropriation
. $1,300 00
113
CR.
Labor as per pay rolls
$461 78
Engineering and inspection 125 51
C. F. Hartshorne & Son, liability insurance 54 00
B. L. Makepeace, blue prints .
90
F. A. Houdlette & Son, man hole covers .
23 00
Killorin Contracting Co., teaming
2 00
C. Latimer, teaming
10 50
A. T. Locke, lumber
40 04
Wanamaker & Feindel, sharpening tools 6 00
H. A Feindel & Co., pipe and brick
101 14
Geo. H. Taylor. tools, pipe, cement 80 14
15
House connection dept., pipe
42 53
Geo. W. Eaton, oil
2 20
J. Laybolt, pipe
4 31
Thomas Hickey, cement .
1 20
$955 40
Balance
344 60
$1,300 00
UNPAID BILLS
Water Dept., water
$5 00
NOTE .- Refund of $21.24 from Geo. H. Taylor, shown in Auditors' account, is for pipe billed but not used, and is not in- cluded in above statement.
FIRE DEPARTMENT
RECEIPTS
March, 1909, Appropriation authorized . $8,008 00
Highway department, street watering 1,794 38
Highway department, highway work
106 87
Highway department, snow work
17 25
Sale of manure
24 00
Sale of old material
.
50 83
J. W. Grace, nails .
114
Use of Greenwood hall
33 00
Overdraft, payroll . . 1 00
Expended as follows :
$10,035 33
FIRE DEPARTMENT PAY ROLL
W. H. Tyzzer, driver Combination No. 1, to Dec. 31 $726 00 H. C. Ayscough, driver Engine and Hook & Ladder No. 1, to Dec. 31 704 00 ·
G. W. Hutchinson, driver Hook & Ladder No. 1, to May 29 226 29
W. C. Atherton, driver Engine No. 1, to Dec. 31, 465 00
W. C. Atherton, relief driver . 75 38
G. F. Leach, driver Greenwood Hose 3, to Dec. 31 704 00 James Campbell, relief driver 147 00
W. Carley, relief driver . 61 88
Pay roll, Combination No. 1, to Dec. 31 . 645 24 .
Pay roll, Hook & Laddder No. 1, to Dec. 31 918 45 .
Pay roll, Volunteer Hose No. 2, to Dec. 31
483 02
Pay roll, Greenwood Hose 3, to Dec. 31. .
266 23
Pay roll, Montrose Hose 4, to Dec. 31
298 99
E. I. Purrington, engineer to July 1 .
54 48
A. D. Jenkins, assistant engineer to July 7
103 61
E. E. Herrick, assistant engineer to July 7 48 50
E. E. Herrick, 2 days, relief driver .
4 50
$5,932 57
CARE OF HORSES. HARNESS REPAIRS
Curley Bros., hay and grain
$730 25
L. H. Kirk, hay and grain
.
·
.
365 16
T. Hickey, hay
285 06
T. E. Giles, shoeing
16 25
W. H. Grant, shoeing
153 50
J. T. Gosnay, harness supplies and repairs
33 40
.
.
$1,583 62
115
LIGHT, HEAT AND RENT
Municipal Light service $87 34
T. Hickey, coal and wood 325 55
L. E. Bennett, cannel coal 78 90
M. F. Hurley, rent of Montrose Hose house
55 00
Volunteer Library Association to Jan. 1 . 150 00
S. H Hellen, ton of coal 7 75
$704 54
MISCELLANEOUS ACCOUNT
Steward and Pownall, switch
$20 00
J. W. Poland, supplies 5 35
J. F. Damon, changes in Amoskeag engine 8 40
J. F. Damon, changes in Sillsby engine
31 10
H. E. Morton, state inspection of engine .
10 00
Winship, Boit, packing case
35
J. F. Boynton, coat 2 50
2 45
Heywood Bros., & Wakefield Co., numbers Wakefield Clothing Co., rubber boots
8 50
J. B. Wiley, repairs 2 25
E. E. Lee, supplies .
7 15
C. F. Young, lettering coats
7 56
Northrup Hotel, meals, C. Damon
2 00
S. E. Ryder, supplies
50
A. A. Butler, labor on cesspool
4 89
G. M. Kelley, labor
2 05
A. B. Comins, express
3 30
E. S. Jacob, team hire and express to Gloucester 8 45
Bonney & Dutton, supplies
1 10
Burton Mfg. Co .. supplies
16 20
Wannamaker & Feindel, repairs on carts
70 76
Pay roll, extra labor at fires
12 25
M. F. Hurley, janitor at Montrose
44 84
J. Husson, service at town hall
1 40
Dana Dudley, supplies
15 81
John Flanley, window shades .
1 65
116
A. G. Osborn, 5 gal. of oil 5 50
H. A. Buck, 50 gal. of oil
5'00
H. A. Pinkham, dustbane 7 40
C. N. Perkins, band brake
50 00
Town Water Department, service
58 66
Morrill, Atwood Ice Co., ice 2 years
15 96
M. Merrill, electric repairs
8 38
Boston Excelsior Co., supplies
3.50
W. W. Wilder, painting combination wagon
25 90
W. W. Wilder, painting supply wagon and ladders
27 00
Howe & French, supplies
8 96
Wakefield Furniture Co., supplies
1 60
International Engine Co., testing and supplies .
23 58
C. A. Bowser, supplies .
75
Union Hat Co., 2 coats
5 50
J. Hepewell, test on engine 5 00
Pay roll, extra labor on engine
14 00
Boston Belting Co., supplies
2 97
E. I. Purrington, repairs .
82 60
G. H. Buckle, fly nets
6 00
W. H. Tyzzer, labor and supplies
.
3 50
H. W. Sweetser, painting
10 25
W. A. Snow, stall guard
.
4 00
H. H. Esterbrook, copy of fire laws . Standard Chemical Co., supplies
6 13
C. L. Chamberlain, supplies
1 80
E. E. Herrick, labor and supplies
2 00
Red Cross Chemical Co. supplies
4 00
J. Robbins, service town hall .
1 00
G. E. Branch, service town hall
1 00
Mrs. N. Hathaway, use of team
13 00
Mrs. G. F. Leach, labor and material
4 99
. J. W. Grace, supplies 65 41
W. E. Gilson, gas lamps .
75
G. W. Eaton, supplies ·
5 25
C. Callahan Co., supplies and repairs
100 45
H. A. Fiendel & Co. .
48 28
.
.
.
.
.
6 30
H. W. Jenkins & Co., supplies
1 50
1
117
W. A. Prescott, labor 2 29
American Express Co.
5 40
Knight & Thomas 49 60
Wakefield Steam Laundry
18 96
C. H. Curtis, meals for fire, Feb. 21
16 00
N. E. Tel. & Tel. Co., service
61 78
F. G. Gladdings, 1 dozen spanners
6 00
G. Sederquest, labor
6 50
Cutler Bros., supplies
8 05
J. Reid, use of horse
26 00
W. N. Brackett, repairs on boots
3 20
H. M. Dolbeare, printing and supplies
32 25
W. D. Deadman, supplies
5 55
R. W. Frost, electric labor
9 00
A. H. Thayer, supplies
4 03
J. Hughes, supplies
21 16
W. N. Gray, repairs on roof
16 34
W. E. Cade, express paid out and extra labor
45 61
C. Callahan Co., re-lining 1000 ft. hose
393 34
Wannamaker & Feindel, repairs
.
14 10
$1,673 84
RECAPITULATION
Fire Department. Pay roll
. $5,932 57
Care of horses, harness, repairs, etc.
. 1,583 62
Lighting and heating and rent account
704 54
Miscellaneous account
1,673 84
$9,894 57
Balance unexpended
140 76
$10,035 33
118
FOREST WARDEN
Appropriation
$250 00
Pay roll, No. 6
.
.
-66 7
40 00
66 8
·
47 50
66
66 .6 9
.
16 50
5 extinguishers at $10 .
50 00
224 00
Balance
$26 00
POOR DEPARTMENT
GENERAL FINANCIAL STATEMENT
Appropriation
$7,000 00
ALMSHOUSE RECEIPTS
Sale of milk
: $3,469 81
eggs
64 77
6.6 wood
72 75
66 hens .
37 50
66 cows and bulls
335 00
66 brewery grains
3 63
66 potatoes
4 00
66
logs
147 30
66 calves .
43 50
pigs ·
95 00
old buggy
7 00
sand
50
stone .
66 38
66 barrels
1 80
hog .
60 50
66 squashes
14 33
66. wagon .
2 00
stanchion
1 10
66 junk
4 47
Team work
.
.
.
48 25
.
$70 00
.
1 .
·
119
Telephone
5 64
Use of bull
51 00
Board paid at farm .
92 75
Wood and potatoes delivered from farm
350 72
- $4,979 70
OUTSIDE RECEIPTS
City of Haverhill, Mrs. Lapierre $183 24
66 Boston, Mrs. Ross
246 61
Lynn, J. H. Butler
17 64
66 Lowell, Mrs. Thorning
5 22
Town of North Reading, E. R. Bowley
9 59
66 Braintree, F. E. Holmes
41 90
66 Boxford, I. E. Farley
225 77
66 Essex, Catherine Doucette .
.
38 27
State of Mass., Lena Phinney .
87 70
State of Mass., Jos. Fredette
31 94
Refunded
16 00
$903 88
Insurance
$827 00
EXPENSES OF OUTSIDE POOR
EXPENSES AT INSTITUTIONS
Louis J. Kenrick, Foxborough Hospital
12 25
Nelson Mulliken, State Hospital
6 86
Justin W. Crosby, Mass. Hospital School . 96 57
Lawrence Smith, City of Boston
117 00
Eliza Hanglin, Mass. General Hospital
38 43
$331 11
. . AID TO PERSONS RESIDING HERE WITH SETTLEMENTS ELSEWHERE
Elsie M. Gould, State
20 25
John Calamccoloes, State .
17 50
Simon Berry, State . .
.
.
13 60
120
Frederick Williamson
2 86
J. H. Butler, Lynn .
19 74
Wm. Ingerton, State
28 23
Mrs. Ida Davis, Newburyport
6 91
Michael Cardello, State. .
95 08
E. R. Bowley, North Reading .
5 00
Fannie E. Holmes, Braintree
111 18
Mrs. Thorning, Lowell
7 60
Mrs. Lampierre, Haverhill,
174 98
Mrs. Ross, Boston .
168 37
I. E. Farley, Boxford
225 77,
Nellie Moore, State
26 54
Catherine Doucette, Essex
40 27
Joseph Fredette, State
.
74 99
$1,038 87
AID TO NON-RESIDENTS WITH SETTLEMENTS HERE
Mrs. James Bransfield, Stoneham
$84 00
Jeremiah Hanglin, Melrose
8 38
Daniel Trumbull, Melrose
15 65
Stella Green .
7 14
Grace A. Cook, Lynn
15 00
Charles Mallette, Boston .
10 15
Baby Mallette, Boston
6 65
Maria Donahue, Woburn .
5 15
Stiles Card, Lynn
12 00
John McCullough, Somerville
.
13 30
Mary E. Rowell, W. Newbury .
88 00
$265 42
OUTSIDE HOME RELIEF
Gilbert Nickerson, burial and medical aid .
$35 50
James J. Mooney, State hospital
25 00
Lena Smith
3 75
Lucinda Green
75 65
121
Severance children .
6 86
Fred Emerson .
22 44
John Duncan .
3 68
Wm. Barry, hospital
37 60
Mary Nickerson
25 87
Mrs. John G. Deveau
122 72
Refunded
12 00
John Joseph Deveau
26 33
Josepine Jacquith, medical
6 00
Lucy Hill (colored), medical
6 25
Andrew Sellon
25 60.
Annie Doucette
1 97
Jemina Burns, medical
88 71
Simon Doucette
37 25
Mary E. Holmes
20 00
A. B. Glines
16 00
Lucy Taylor
31 71
James A. Dingle, hospital
14 00
Ellen McNally
107 38
Warren Sweetser
3 75
Arthur O'Leary
94 10
Mrs. Peter Doucette
146 37
Mrs. M. O'Rourke
3 51
Mary Flynn
137 63
Wm. Goodhue
9 99
Dennis Muse, medical
22 86
John Rogers
6 12
Mrs. Alice Stevens, widow and 4 children
201 77
Mrs. Annie Hanscom, widow and 4 children
399 65
Mrs. J. Kelley, widow and 3 children
223 89
Mary Muse
24 35
Mrs. Mary McGrath, widow and 6 children
399 76
Enos Hubbard
75 55
George Smith
114 45
Home relief .
· $2,615 99
Hay, grain and feed
.
. $1,501 78
122
Blacksmithing and harnessses
63 80
Miscellaneous .
1,108 10
Salaries and farm labor .
1,275 67
-Stock expenses
1,492 90
Groceries, provisions and fish
1,369 44 ·
Dry goods, clothing and shoes
147 75
Seeds, tools and hardware
419 54
Permanent improvements
680 12
Fertilizers and manure
273 74
$8,331 84
FIRE LOSS
Item, advertising for bids
$ 1 50
W. A. Prescott, adjusting
10 00
C. F. Hartshorne
.
6 40
A. J. Mackay
800 00 : 3
Stanchions
.
.
6 60
$824 50
DETAILED ALMHOUSE EXPENSES HAY, GRAIN AND FEED
Feed molasses
$173 93
Curley Bros. .
.
656 42
W. H. Cunningham
153 05
Brewery grains
369 25
Worcester Salt Co. .
4 25
"Thomas Hickey, hay
52 56
W. W. Benjamin, potatoes
60 00
Killorin Contracting Co., hay
32 32
$1,501 78
GROCERIES
İra Atkinson
536 93
F. C. Small
78 95
L. H. Kirk
23 00
.
·
·
1 :
123
E. E. Gray
147 37
Cutler Bros.
39 11
Berries .
4 05
N. D. Mayo
9 15
S. K. Ames
21 39
$-59 95
PROVISIONS AND FISH
Union Supply Co. .
$475 10
Tower Hill Fish Market .
.
.
.
34 39
$509 49
DRY GOODS, CLOTHING AND SHOES
Wakefield Shoe & Clothing Co.
$102 50
J. W. Poland .
31 75
Peoples Clothing Co.
13 50
$147 75
BLACKSMITHING, HARNESS, ETC.
T. E. Giles
$30 05
Maxwell Harness Co.
.
.
9 75
J. T. Gosnay .
20 75
Sundries .
2 25
$62 80
SEEDS, TOOLS AND HARDWARE
Concord wagon
$125 00
Tip cart .
80 00
J. Laybolt
2 00
H. H. Spofford, sled
65 00
Wanamaker & Feindel
18 20
H. Oliver
3 00
Collins Hardware Co.
42 89
W. Wood ·
.
.
5 61
.
.
.
.
124
H. A. Feindel
23 20
Geo. H. Taylor
2 40
Joseph Breck & Sons, seeds
52 24
$419.54
FERTILIZERS AND MANURE
Dr. Heath
$22 93
Collins Hardware Co.
.
.
155 00
Cutler Bros.
.
.
9 00
F. A. Alden .
62 81
Fire Department
24 00
$273 74
STOCK EXPENSES
Esau Cooper, horse .
$270 00
Robert Conners, cows
.
320 00
D. C. Wright, pasturing
25 (0
Dr. Piffin, vet.
10 00
Clipping .
2 00
Live stock, cows
797 00
Pig's
17 00
Killing hogs
8 00
Driving cows
7 00
Expense .
9 90
Hens
27 00
$1,492 90
PERMANENT IMPROVEMENTS
Silo
$281 16.
Oil tank .
.
32 00
Barbed wire and staples
10 52
A. J. Mackay, repairs
129 62
A. T. Locke
3 39
Wallace Grace
5 10
Geo. Taylor
134 23
.
125
Chas. Talbot . ·
26 00
E. E. Badger & Sons
2 10
Hugh Morgan . ·
9 65
H. A. Feindel & Co.
46 35
$680 12
SALARIES AND FARM LABOR
Mr. C. E. Gault and wife
$613 32
Mr. Gault, Jr.
.
165 00
Maggie McCann
16 50
Annie Cashman
33 52
Nellie Crowley
15 35
Mary Spenser.
8 00
W. F Clark and wife
59 30
L. Horsington and wife
78 07
W. Cummings and wife
105 00
W. Cox and wife
6 75
W. S. Parker .
34 37
C. Classen
4 00
L. W. Hawkes
15 00
Wm. Hastings
13 09
Mike Pole
13 52
Fred Pole
11 07
Aaron Butler, stone work
33 22
Jos. Hinds
13 50
Simon Muse, stone work .
17 09
J. C. Edmands
8 00
Ralph Edmands
3 00
Stanley Oliver
·
3 00
Mr. Doucette .
6 00
$1,275 67
MISCELLANEOUS
Geo. H. Taylor
28 50
Dr. Heath
.
.
34 50
A. B. Comins . .
.
4 45
126
Telephone .
48 25
Wiley Soap Co.
.
.
34 50
Cutler Bros. . 35 57
Bowser & Co. .
4 54
Wanamaker & Feindel, repairs
24 20
Wakefield Furniture Co., chairs
7 20
Taxes on marshland
8 50
American Express Co.
1 57
H. A. Feindel, repairs
7 31
J. B. Hennessey, supplies
44 70
Joseph Gibbons
38 50
Bonney & Dutton
3 40
Warren Carpet Cleaning Co.
2 75
Water rates
36 67
Stanchion
1 10
Hathaway, use of horses
3 00
G. W. Beasley
21 17
Expenses
68 22
Freights .
52 96
Harvester Co., twine
5 00
Knox & Morse, disinfectant
10 85
Oliver Walton, Charles Spring .
30 00
Printing .
5 00
Twenty blankets
54 00
J. W. Poland .
6 62
Dr. Wells, Charles Spring
4 00
Police service .
3 30
C. Latimer
2 25
A. J. Bancroft, surveying logs .
2 00
A. H. Thayer . ·
70
Dr. O'Leary
57 25
J. C. Edmands, cutting wood
46 00
Morrill & Atwood .
26 63
J. Whittemore
.
2 00
John W. Scott, hogshead 3 00
Four dozen eggs
1 10
J. Laybolt
7 09
Sawdust .
5 25
127
Thos. Hickey, coal . .
322 50
$1,108 10
Appropriation
. $7,000 00.
Almhouse receipts
4,979 70
Outside
903 88
Insurance
827 00.
$13,710 58
Expenses at Institutions . $331 11
Aid to persons residing here with settle- ments elsewhere ·
1,038 87
Aid to non-residents with settlements here . 265 42
Outside home relief . .
2,615 99
Almhouse
. 8,331 84
Paid amount overdrawn in 1908 295 03
Fire loss
824 50
Cash on hand .
7 82
$13,710 58
SCHOOL DEPARTMENT.
FINANCIAL STATEMENT, JANUARY 1, 1910.
GENERAL.
Appropriation for Superintendent, teach-
ers, janitors, etc. $44,093 34
Expended for salaries $43,544 19
Paid overdraft of 1908-9
38 07
Balance on hand
511 08
44,093 34
FUEL.
Appropriation
.
$4,500 0)
Additional appropriation .
. .
.
306 25
Total
$4,806 25
128
Expended to date .
·
. $4,691 25
Balance to be expended for coke
ordered 115 00
4,806 25
CONTINGENT.
Appropriation
$2,800 00
Expended to date . $4,044 56
Applied from tuition and receipts .
1,244 56
$4,044 56
BOOKS AND SUPPLIES.
Appropriation
$3,000 00
Expended to date · ·
$3,904 29 .
Applied from tuition and receipts . .
904 29
$3,904 29
EVENING SCHOOL.
Appropriation
$900 00
Balance from last year
367 80
Total
$1,267 80
Expended for salaries
$604 50
Expended for supplies
98 20
Balance on hand
565 10
-
$1,267 80
INCOME FUND.
Income as per Town Treasurer's report
Overdrafts
$2,151 75
Contingent
.
. $1,244 56
Supplies
.
.
904 29
Balance on hand
2 90
.
2,151 75
129
STATEMENT IN DETAIL.
GENERAL.
March 8, 1909, appropriation authorized . $44,093 34
Expended as follows :
Salaries as per pay roll
. 39,922 50
Janitors' service
3,446 69
Truant Officer
100 00
Census enumerator .
75 00
Overdraft of 1908 .
38 07
Balance on hand
511 08
$44,093 34
FUEL.
March 8, 1909, appropriation authorized . . $4,500 00
Additional appropriation 306 25
$4,806 25
Expended as follows :
Bennett, L E., wood
$162 48
Curley Bros., coal
224 00
Hickey, Thos., coal
4,078 27
Killorin Contracting Co., wood
16 50
Toomey, John, coal
75 00
Wakefield Municipal Light Plant, coke
135 00
Balance to be expended for coke ordered .
115 00
$4,806 25
CONTINGENT.
March 8, 1909, appropriation authorized . . $2,800 00
Received from tuition . 1,244 56
$4,044 56
Expended as follows :
American Bank Note Co., engraving $29 00
American Express Co., expressage . 20
130
American School Board Journal, subscription
1 00
American Seating Co., chairs, tables, etc. 189 75
Atkinson, Mentzer & Grover, paper
1 40
Babb, E. E. & Co., ink-wells .
2 40
Badger, W. B. & Co., table
4 10
Block, W. L., miscellaneous
1 91
Bonney & Dutton, Kreso
40 00
Bowering, C., plumbing .
255 73
Brownell, A. W., school reports
27 00
Burnham, W. P., stock and labor
5 90
Butler. A. A .. excavating vaults
248 99
Carfrey, J. H., traveling expenses
78 62
Chadsey, D. N., repairing clock
2 00
Chandler & Barber, desk-stops
2 95
Charter, James, cutting wood .
1 75
( hase, C. L. & Son, floor dressing .
61 45
Chelsea Relief Committee, clothing .
3 00
Chesterton, A. W., oil and brushes . 5 75
Cudahay Packing Co., old dutch cleanser
4 00
Cutler Bros., miscellaneous
31 74
Dallman, H. I. & Co., brushes
31 90
Dearborn, Stanley B., stamped envelopes 65 41
Draper, Rufus, graduation
17 00
Dudley, Dana, repairs
2 85
Dulong, Simon painting
32 38
Eaton, Chester W., printing
2 50
Faton, Edward E,, labor
19 20
Eaton, Geo. W., miscellaneous
4 85
Fairbanks, J. M., painting
87 11
Feindel, H. A. & Co., labor
73 05
Flanley, John, Est., rent, etc ..
196 16
Frawley, W. H., teaming
57 50
Fuller & Warren Co., slide grate
2 00
Gibson, Leon S., repairs
4 00
Gilson, William E., repairs
14 40
Greenough, W. S. & Co., paper, etc
27 70
Grace, J. Wallace, labor
22 10
Griffin, Chester W., repairs'
1.75
:
131
Griffin, Willard E., tuning piano 2 00
Hammond Typewriter Co., strips
75
Hathaway's Stable, use of team
4 00
Howe, Chas. H., traveling expenses
16 83
Hunt, D. W., teaming
3 00
Jenkins-Phipps Co., repairs
4 50
Johnson, Iver & Co., rifles
21 00
Johnson, Otto, painting .
83 87
Kenney Bros. & Wolkins, flag, etc. .
5 90
Keough, James, labor
16 00
Killorin Contracting Co., sawdust
1 25
Knox, Moise Co., klenzine
15 00
' Latimer, C., teaming .
9 35
Law, Elizabeth, traveling expenses .
30
Lec, Edward E., miscellaneous
1 65
Library Bureau, cards, etc.
13 32
Lippincott, J. B. & Co., books
6 00
Lucas Bros., repairing clocks .
24 75
Macey Co., book sections
26 00
McElwain, William, labor on blackboards
77 56
McLaughlin & Riley Co., music
5 10
Meek, Henry M. & Co., directories
6 00
Morgan, Hugh, labor
11 30
Neostyle Co., Neostyle supplies
24 40
N. E. Tel. & Tel. Co , service
47 53
Nye, Edward B., tuning piano
4 00
Orient Mfg. Co., orient spray .
45 75
Paine, J. T., cheese-cloth
3 50
l'oland, J. W., curtains .
1 20
I'rescott, W. A., labor
187 53
Purrington, E. I., labor .
6 95
Rane, F. William, books
2 82
Remington Typewriter Co., typewriters, etc.
224 00
Ringer, J. H., labor
6 65
Sanitas Mfg. Co., repairing clock
1 00
Simonds, H. A., state wards .
10 00
Smith, W. E., care of lawns
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