USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1913-1916 > Part 54
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Equipment for Men:
Peerless Handcuff Co. .
6.00
George H. Taylor
2.25
Jos. J. Hughes
.50
Edw. S. Hitchcock
18.55
Iver Johnson S. G. Co.
6.77
M. Linsky & Bro.
8.75
Kirkwood Bros. .
1.25
F. O. Dewey Co.
8.82
52.89
Maintenance of Building:
George H. Taylor . 2.70
2.70
Stationery, Printing and Postage:
H. M. Dolbeare .
45.60
James J. Pollard
3.00
Manifold Mfg Co.
1.95
H. B. McArdle
5.26
Scott Printing Co.
4.80
A. H. Thayer
4.20
64.81
Telephones:
N. E. Tel. & Tel. Co.
250.60
Use of Auto:
Jos. J. Hughes
120.48
Magann Bros.
9.00
Various persons, July 4th
15.00
Guy McLain
1.00
John A. Steele
2.00
O. H. Fessenden
8.00
Clyde M. Symonds
4.00
159.48
Other Expenses:
Auto List Publishing Co., auto owners
13.00
Am. Ex. Co., express Bourdon Studio, photos
35.00
J. J. Pollard, petty exp. Herbert Darley, photos W. A. Prescott, repairs Grassadonia house
4.00
3.28
H. A. Feindel, cabinet .
2.00
E. S. Wallace, expenses .
2.80
M. Cangiano, interpreter S. R. Baxter & Co., pond drag
3.34
Wannamaker & Feindel, grappling irons 6.00
Geo. H. Taylor, supplies
3.15
.
2.09
30.55
27.80
216
TOWN OF WAKEFIELD
Barbour-Stockwell Co.,
traffic signs 53.25
E. B. Badger & Sons Co., hooks 4.10
W. B. Tyler, court offi-
cer expenses 9.99
C. L. Sopher, medical attendance 1.50
J. A. O'Leary, medical attendance 3.75
Ernest Mortimer, lunches
for prisoners . . 49.20
Gamewell Fire Alarm
Co., police signal box 68.54
C. F. Young, signs . 1.25
J. E McManus, burying.
dogs
7.00
Palmer Corbett, services
.6.00
H. B. & W. Co., rep. sign 2.55
20.58
A. C. Verge, kerosine oil Wilfred B. Tyler, rifle . Wake. Cement Stone Co.,
10.00
labor police box .
12.30
H. M. Meek Pub. Co., directory
3.50
H. L. Bond Co., rope
9.43
C. I. Grant, use of boat
3.00
W. H. Wiley est,, boat
4.88
A. C. Saunders, photos .75 S. Berry & Son, teaming .75 Chas. J. Martin, use of motorcycle 72.56
P. T-C Co., telegram .
.94
Traffic Sign Co., signs
8.05
Frederic S. Hartshorne,
administering oaths .
6.25
R. T. Lapp, rep. clock J. E. McManuis, teaming
.75
1.00
494.88
Balance Dec. 31
10,376.98
98.02
10,475.00
10,475.00
217
REPORT OF TOWN ACCOUNTANT
FIRE DEPARTMENT SALARY OF ENGINEERS
CREDIT
Appropriation
1,475.00
DEBIT
Payments on Selectmen's Warrants: William E. Cade, Chief Jan.
1 to Dec. 31, 1915 . 1,200.00
Edw. S. Jacob, Sec'y May
1 to Dec. 31, 1915 . 100.00
Henry A. Feindel, May 1
to Dec. 31, 1915 .
83.33
1,383.33
Balance Dec. 31, '15
91.67
1,475.00
1,475.00
DEPARTMENT EXPENSES
CREDIT
Appropriation
15,025.00
Transfer for ins. (motor)
196.50
Transfer from ins. (fire)
125.58
Transfer from res. fund (hose)
350.00
DEBIT
Payments on Selectmen's Warrants:
Salaries and Wages:
Wm. Tyzzer, Jan. 1 to
Dec. 31, 1915 . .
988.34
Geo. H. Leach Jan. 1 to Dec. 31, 1915 . 988.34
Perley N. Nesbeth Jan. 1 to Sept. 29, 1915 . .
714.57
Fred D. Graham Jan. 1 to Dec. 31, 1915 985.99
Percy W. Oliver Jan. 1 to
Dec. 31, 1915 985.99
Clifford Jacobs Nov. 18
to Dec. 31, 1915 .
114.00
4,777.23
Call men Jan. 1, '15 to
Dec. 31, '15 as per payrolls .
3,757.35
Other employees
33.90 3,791.25
218
TOWN OF WAKEFIELD
Motor Apparatus Expenses:
S. O. Co., gasoline, etc.
113.66
Amer. Oil Products Co.
1.00
Stoneham Tool & Mach. Co., labor
44.08
O. F. Kress & Son, door opener, acid jar . .
40.62
P. J. Kelley ins. (motor)
220.25
Geo. M. Kelley, repairs .
7.20
T. C. Fife, mud guards
36.69
Junction Market, oil
3.30
Pyrene Co of N. E., extinguishers
6.50
30.00
J. J. Forbes Co., ammeter F. E. Fitz Mfg & Supply Co., waste
11.09
1.63
J. J. Forbes Co., s'chl'gt E. S. Hitchcock, supplies Arthur G. Osborne, oils .. E. & F. King Co., extin- guisher fluids .
11.48
11.25
8.24
Gulf Refin. Co., gasoline
32.00
Wanamaker & Feindel, repairs
28.25
J. J. Hughes, repairs, etc. Gray & Davis, sprocket
19.10
Niagara Searchlight Co. .
1.31
D. E. Fessenden, met. pol. Beacon Motor Car Co.,
1.25
parts
130.43
Fiske Rubber Co., tires
54.45
Motor Parts Co., parts .
7.04
J. F. Mckeon, vulcaniz. Cochrane Chemical Co., vitriol
8.15
W. H. Tyzzer, soda bags
2.82
J. Wallace Grace, run- ning board
14.65
Wm. E. Cade, misc. exp.
29.12
E. H. Millikin, tires .
125.00
Clyde M. Simonds, trans- porting wheels
10.00
1,374.52
Equipment and Repairs:
Cochrane Chemical Co., vitriol .
4.94
J. Wall. Grace, supplies
12.34
Geo. H. Taylor, supplies
13.32
361.96
2.00
219
REPORT OF TOWN ACCOUNTANT
Wanamaker & Feindel,
repairs
5.10
C. Callahan Co., equip.
17.50
Larkin Mfg Co., nozzle
10.27
B. W. H. & R. Co., rings
6.13
Amer. Ex. Co., express
1.42
Com. of Massachusetts,
pumps, cans, soda
23.44
Fiske & Harris, coats and helmets
12.75
B. W. H.&R. Co., repairs
1.00
J. W. McInnis, trans- former
3.85
A. F. Small, rubber boots
43.20
E. I. Purrington, repairs on gate
.60
155.86
Hydrant Service:
235 hyd. at 15.00 each
3,525.00
Fuel and Light:
Municipal Light Dept. .
86.50
Curley Bros.
256.76
Thomas Hickey
30.00
L. E. Bennett
2.25
375.51
Maintenance Building and Grounds:
Municipal Light Dept., supplies
.90
8.48
J. W. Grace, hdwre, etc. Mary Hurley, rent and jan. service (Mont.)
113.70
J. J. Forbes Co., lamps .
11.90
Wake. Laundry, laundry
30.55
S. O. Co., floor oil .
5.85
H. A. Feindel, repairs, screens
22.56
Geo. H. Taylor, supplies
54.70
H. I. Dallman Co., soap
powder, etc. .
10.25
R. N. Frost, wiring .
6.35
Volunteer Library Ass'n,
rent of house . . 150.00
Sani. Mfg Co., bath cock
7.75
United Anti-Dust Co.,
2.50
Water Dept., water rates
66.00
Geo. W. Eaton, supplies
10.08
Light Dept., gas heater .
105.00
sweeping compound .
220
TOWN OF WAKEFIELD
E. Caldwell, rugs, mats, mattresses
96.22
Smith & Anthony, rep.
1.00
8.50
17.90
7.31
8.34
Mrs. C. W. West, sheets
9.90
E. E. Lee, soap powd. etc.
5.57
N. E. Oil Paint & Var- nish Co., varnish . .
17.00
Geo. F. Leach, sheeting
1.70
780.01
Insurance on Buildings:
Edward B. Kelley
30.07
Charles H. Pope .
12.42
Butler Bros. .
83.09
125.58
Hose:
B. W. H. & R. Co. . .
600.00
Stationery, Printing and Postage:
H. B. McArdle .
7.00
H. M. Dolbeare .
5.00
Scott Printing Co.
4.00
16.00
Telephones:
N. E. Tel. & Tel. Co.
104.40
Other Expenses:
Amer. Ex. Co., express
.66
Mary Hurley, typewrit.
3.00
J. R. Reid, use of team
6.00
E. B. Nye, tuning piano John Fraughton, expenses
2.00
Boston and return (2) B. Flanders, carting hose C. G. Morrill Ice Co., ice Geo. H. Taylor, supplies A. B. Comins, express . Henry A. Feindel, use of team and repairs . R. P. Reid, use of horse Wm. E. Cade, misc. exp. John B. Gaffey, damage to clothes .
2.80
1.00
4.55
2.79
4.35
6.00
7.50
3.00
1.50
45.15
Balance Dec. 31 '15
15,670.51
26.57
15,697.08
15,697.08
W. T McAlpine, roof rep. R. W. Horne, painting J. W. Hussan, tower rep. K. W. Odiorne, jan. serv.
221
REPORT OF TOWN ACCOUNTANT
FIRE ALARM
CREDIT
Appropriation
1,200.00
DEBIT
Transferred to Light Dept. "General" .
58.56
Labor as per payrolls
536.94
H. S. Sorenson, repairs .
7.95
Enterprise Rub. Co., repairs
8.57
Chandler & Farquhar, repairs
1.28
Light Dept., petty cash .
12.10
John J. Forbes Co., repairs .
5.50
Elec. Maintenance Co., repairs
8.35
Pettingill Andrews Co., sup.
1.47
Arthur T. Locke, lumber
9.26
J. Wallace Grace, supplies
2.00
J. Laybolt, supplies .
2.85
Geo. H. Taylor, supplies .
15.79
Western Electric Co., arrest- ors, wire
53.11
Gamewell Fire Alarm Co., gong, box, etc. .
94.81
O. H. Starkweather, use auto Braman Dow & Co., supplies C. A. Winther Co., gate valve Crosby Straw Gauge & Valve Co., globe valve
34.50
Lucas Bros., clock and repairs R. T. Lapp, repairs ..
9.75
Holt Elec. Insurance Works, repairs on meter
1.00
Bonney & Dutton
1.45
Sanitas Mfg Co., pipe
2.52
Edward Caldwell, shades
1.50
Geo. H. Buckminster, wire, torch
76.58
H. A. Feindel, repair lines
2.37
Edw. H. Hitchcock, batteries
1.35
Simplex W. & C. Co., wire
189.85
Cochrane Chem. Co., vitriol
8.08
1,170.56
Balance Dec. 31, '15
29.44
1,200.00
1,200.00
5.00
3.17
4.90
10.00
222
TOWN OF WAKEFIELD
GYPSY AND BROWN-TAIL MOTH DEPARTMENT
CREDIT
Appropriation 6,000.00
DEBIT
Salary and Wages:
W. W. Whittredge, Supt. . 607.50
Labor as per payrolls .
3,076.11
3,683.61
Insecticides:
State Foresters Office .
363.72
Light Dept.
.60
364.32
Hardware and Tools:
Geo. H. Taylor
11.74
W. M. Farwell, hose . ·
68.00
Brackett, Shaw & Lunt, Co., nozzles .
24.00
C. S. Knowles, sharp. saws
5.20
108.94
Other Expenses:
H. M. Dolbeare, printing .
3.50
E. I. Purrington, repair- ing pump, etc. . ·
24.58
Killorin Con. Co., pitch
2.00
Light Dept., tar
1.80
Am. Oil & Gas. Co., gaso.
20.30
L. H. Kirk, cement .
1.00
Fitzhenry-Guptill Co., pack. J. Wallace Grace, paint . J. J. Hughes, labor . . ·
4.95
Lizzie M. Jenkins, cler. ser. C. F. Hartshorne & Son, ins. Com. of Massachusetts, re- pairs on sprayer
1.25
14.40
92.91
A. B. Comins .
.90
175.49
4,332.36
1,667.64
6,000.00
6,000.00
Balance Dec. 31, '15
4.90
3.00
223
INSPECTION OF BUILDINGS DEPARTMENT CREDIT
Transferred from misc. fund
500.00
DEBIT
Salaries and Wages:
Hoyt B. Parker, Mar. 16 to
June 30, 1915 . 129.15
Cornelius Donovan, July 9 to Dec. 31, 1915 . ·
240.24
369.39
Other Expenses:
H. M. Dolbeare, envelopes,
printing
15.10
Hoyt B. Parker, supplies .
1.00
Cornelius Donovan, postage
2.69
18.79
Balance Dec. 31, '15
111.82
500.00
500.00
SEALER OF WEIGHTS AND MEASURES DEPT. SALARY OF SEALER CREDIT
100.00
Appropriation
DEBIT
Payments on Selectmen's Warrants:
Albert A. Mansfield, July 1 to Dec. 31, 1915
50.00
Balance Dec. 31, '15
50.00
100.00
100.00
DEPARTMENT EXPENSES CREDIT
Appropriation
75.00
By transfer from misc. fund
49.35
DEBIT
Payments on Selectmen's Warrants:
Printing and Advertising:
H. M. Dolbeare .
11.63
A. W. Brownell .
3.25
14.88
REPORT OF TOWN ACCOUNTANT
388.18
224
TOWN OF WAKEFIELD
Other Expenses:
W. G. Skinner, express .
.70
James Ryan, steel stamps
4.00
Fairbanks & Co., equip.
55.85
Hobbs & Warren, record
book
5.50
Amer. Ex. Co., express
.30
W. & L. E. Gurley, drills,
etc.
·
1.87
W. W. Bessey & Son
use of team
41.25
109.47
124.35
124.35
TREE WARDEN DEPARTMENT SALARY OF WARDEN
CREDIT
Appropriation
25.00
DEBIT
Payments on Selectmen's Warrant:
Frank T. Woodbury, Mar. 1
to Dec. 31, 1915 .
20.83
Balance Dec. 31, '15
4.17
25.00
25.00
DEPARTMENT EXPENSES
CREDIT
Appropriation
575.00
DEBIT
Wages as per payrolls . ·
377.91
Other Expenses:
Scott Printing Co., printing
2.25
Wanamaker & Feindel,
hardware
10.00
Killorin Con. Co., use of
team . .
115.84
128.09
506.00
Balance Dec. 31, '15
69.00
575.00
575.00
225
REPORT OF TOWN ACCOUNTANT
FOREST WARDEN DEPARTMENT CREDIT
Appropriation
DEBIT
250.00
Payments on Selectmen's Warrants:
Labor as per payrolls . . Balance Dec. 31, '15
249.88
.12
250.00
250.00
RIFLE RANGE ACCOUNT
CREDIT
Appropriation
550.00
DEBIT
Payments on Selectmen's Warrants:
Bay State Mil. Rifle Ass'n,
use of range 1914 .
269.78
Bay State Mil. Rifle Ass'n,
use of range 1915 .
184.76
Bay State Mil. Rifle Ass'n,
room rent
20.00
474.54
Balance Dec. 31, '15
75.46
550.00
550.00
BOARD OF HEALTH DEPARTMENT SALARY OF BOARD CREDIT
Appropriation 1914. .
100.00
Appropriation 1915
100.00
DEBIT
Payments on Selectmen's Warrants :
Joseph W. Heath, chairman
Mar. 1, '14 to Mar. 1, '15 33.34
Joseph W. Heath, chairman
Mar. 1, '15 to Dec. 31, '15
27.78
61.12
Augustus D. Jenkins, Sec'y
Mar. 1, '14 to Mar. 1, '15 33.33
Augustus D. Jenkins, Sec'y
Mar. 1, '15 to Dec. 31, '15
27.78 61.11
226
TOWN OF WAKEFIELD
David Taggart
Mar. 1, '14 to Mar. 1, '15 33.33
David Taggart
Mar. 1, '15 to Dec. 31, '15
27.78
61.11
Balance Dec. 31, '15
16.66
200.00
200.00
DEPARTMENT EXPENSES
CREDIT
Appropriation
3,600.00
Refund City of Boston
30.00
DEBIT
Transfer to Highway Dept.,
(cleaning brook)
137.40
Postage and Stationery:
H. M. Dolbeare
11.75
David Taggart, sundries
1.85
13.60
Printing and Advertising:
H. M. Dolbeare
24.25
Scott Printing Co.
3.00
27.25
Contagious Diseases :
City of Somerville, board
30.00
City of Boston, board . .
38.57
Bonney & Dutton, medicines
18.74
W. B. Hunt Co., medicines Wm. C. Walker, groceries .
6.97
10.71
City of Boston, hosp. care
111.43
S. B. of Charity, hosp. care
126.50
City of Malden, hosp. care
35.14
J. J. Curley, loss of wages Town of Templeton, for aid Guy McLain, use of auto
17.00
O. H. Fessenden, ambulance L. E. Bennett, fuel
3.15
Geo. W. Abbott, printing .
3.75
Elmer E. Ames, use of auto
3.00
525.11
Tuberculosis Expenses (outside) :
Wm. C. Walker, groceries
27.72
C. L. Sopher, M.D., services 2.00
Bonney & Dutton, medicines
2.50
Rutland State San., board 437.84
Allow. to various persons
364.50
45.00
68.15
7.00
227
REPORT OF TOWN ACCOUNTANT
Margaret Sullivan, rent .
24.00
Water Dept., water rates .
4.50
L. E. Bennett, fuel
37.33
Morse A. Esner, clothing
28.37
Guissippi Sullo, groceries .
66.71
Pearson & Spear, milk
4.59
E. E. Lee & Co., groceries
17.91
Richard Dutton, M.D., serv.
27.50
Lakeville State San., board
9.57
S. E. Ryder & Co., med. sup.
50.55
W. L. Finney, groceries
21.45
W. F. Simpson, groceries .
29.44
Frank Lanzillo, milk .
10.98
City of Camb., hosp. care
87.44
E. M. Halligan, M.D., serv.
10.00
Peter Thebault, rent .
10.00
Guy McLain, auto hire .
12.00
Dennis White, car fares
5.35
Charles Jordan, M.D. serv.
5.00
S. B. of Charity, board
42.50
Waltham Hospital, board .
57.00
1,396.75
Dispensary Expenses, Furniture, etc .:
Jordan, Marsh & Co., desk 22.50 E. F. Mahady Co., scale 14.80
Jenkins-Phipps, waste bask.
3.00
G. W. Beasley, supplies
1.33
E. Caldwell, furniture .
50.50
G. H. Taylor, light. equip. W. A. Prescott, carpenter
9.95
Light Dept., light
.36
Geo. H. Taylor, rent July 2 to Dec. 1 .
75.00
12.70
6.52
6.00
6.11
ices nurse 1 month . .
40.00
251.60
Fumigation:
Augustus D. Jenkins, serv. Oct. 27, '14-Dec. 14, '15 International Chem. Co., germ destroyer
171.00
32.93
203.93
L. L. McMaster, supplies . Mrs. C. W. West, supplies J. Cunningham & Son, bag F. H. Thomas & Co. stetho. Visiting Nurse Ass'n serv-
2.83
228
TOWN OF WAKEFIELD
Cleaning Brooks:
Labor as per payroll .
128.39
H. A. Feindel, brick, etc.
33.20
Patrick Hurton
1.50
163.09
Inspection of Meat:
James R. Reid, services
Nov. 27, '14-Dec. 3, '15
168.75
Sanitor Inspector:
David Taggart, services
posting cards
198.00
Investigating complaints
Oct. 3, '14 to June 3, '15
84.40
282.40
Burying Dogs and Cats:
Various persons
21.00
Other Expenses:
Geo. W. Abbott, printing (milk inspector)
2.25
T. C. Fife, case (milk insp.)
2.77
H. M. Dolbeare, printing and advertising
15.40
20.42
Bonney & Dutton, vac., etc.
3.12
C. Latimer, express . ·
.50
American Ex. Co., express
1.42
Geo. W. Abbott, printing
5.75
Geo. L. Flint, signs . .
6.00
16.79
3,228.09
Balance Dec. 31, '15
401.91
3,630.00
3,630.00
INSPECTOR OF PLUMBING
CREDIT
Appropriation
600.00
DEBIT
Payments on Selectmen's Warrants:
David Taggart, Jan. 1 to Dec. 31, '15 600.00
600.00 600.00
229
REPORT OF TOWN ACCOUNTANT
INSPECTOR OF ANIMALS
CREDIT
Appropriation
DEBIT
200.00
Payments on Selectmen's Warrants:
Palmer Corbett, Mar. 1 to
166.67
Dec. 31, '15 . . Balance Dec. 31, '15
33.33
200.00
200.00
INSPECTOR OF MILK
CREDIT
Appropriation
200.00
DEBIT
Payments on Selectmen's Warrants:
Carl M. Smith, Apr. 1 to
Dec. 31, '15 .
150.00
Balance Dec. 31, '15
50.00
200.00
200.00
COLLECTION OF GARBAGE CREDIT
Appropriation
DEBIT
1,200.00
Payments on Selectmen's Warrants:
Thomas I. Paon, Jan. 1 to Nov. 30, '15 .
1,100.00
Balance Dec. 31, '15
100.00
1,200.00
1,200.00
HIGHWAY DEPARTMENT SALARY OF SUPT. OF STREETS CREDIT
Appropriation
2,000.00
DEBIT
Payments on Selectmen's Warrants: O. H. Starkweather, Jan. 1, to Dec. 31, '15
2,000.00
2,000.00
2,000.00
230
TOWN OF WAKEFIELD
GENERAL HIGHWAYS
CREDIT
Appropriation
29,400.00
Transfer from Health Dept. .
137.40
Transfer from Construc. Acct
642.00
Transfer from Ins. Acct (fire)
45.63
Refund (Stoneham Tool Co.)
6.90
DEBIT
Payments on Selectmen's Warrants:
Harold M. Miller, clerk .
516.56
Office Expenses :
N. E. Tel. & Tel. Co., tele.
23.84
H. M Dolbeare, printing, stamps
22.70
C. C. Hagar Co., ink stand
1.10
W. A. Prescott, box
4.14
B. L. Makepeace, supplies .
2.67
Brown-Howland Co. suppl.
3.64
58.09
Labor and Teams:
Labor as per payrolls .
12,538.59
Teams as per payrolls .
3,568.78
16,107.37
Gravel, Stone, etc.
Charles Doyle .
458.00
Bay State St. Ry. Co. .
29.95
William J. Lee
33.60
Dennis Greany
45.40
G. F. Mildram .
41.64
Killorin Contracting Co.
17.00
Judson Hunt
35.80
661.39
Equipment and Repairs:
Wanamaker & Feindel
65.56
A. W. Chesterton Co ..
81.32
N. E. Road Machine Co. .
203.13
Stoneham Tool & Mach. Co.
6.90
Daniel Russell Boiler Works
3.75
George H .Taylor
11.47
Harold L. Bond Co.
15.80
Var. per., lab. on crusher
40.88
Oakes & Dow Co. .
1.50
J. Wallace Grace
11.44
Auburn Ignition Mfg Co. .
1.08
Barbour-Stockwell Co.
10.00
Roberts Iron Wks Co. . .
17.95
231
REPORT OF TOWN ACCOUNTANT
O'Brien Awning Co. . . 13.50
Heywood Bros. & W. Co.
20.25
Lead Lined Iron Pipe Co. .
2.54
E. I. Purrington .
12.60
Buff. Steam Roll. Co., roller
1,700.00
J. Laybolt .
4.60
2,224.27
Hay, Grain and Straw:
Curley Bros.
375.92
L. H. Kirk .
282.10
W. H. Grant
15.00
673.02
Auto Expense:
Standard Oil Co. of N. Y. .
32.50
Geo. W. McBride .
30.25
Var. persons, labor on auto
56.75
Oakes & Dow Co.
3.60
Paul H. Taylor .
35.25
Alden Speare's Sons Co.
16.70
Jos. J. Hughes .
57.95
W .. W. Wilder .
26.00
Gulf Refining Co ..
11.70
270.70
All Other General Expenses:
W. H. Grant, shoeing .
37.75
W. D. Langiel, stable suppl.
8.00
S. O. Co., N. Y., oil and gas
37.85
Bonney & Dutton, medicine
3.60
12.74
Morgan Bond Co., blankets H. A. Feindel, lumber, pipe supplies
325.98
Otto Johnson, painting
1.60
Ingersoll Sargent Drill Co., supplies
12.69
H. A. Simonds (1914) pay- master
54.00
Wake. Mun. Lgt Plant, coke
1.50
Stoneham Tool & Machine Co., machine work .
31.20
G. M. Kelley, repairs . .
1.90
American Ex. Co., express
2.07
J. W. Grace, pipe, supplies Edw. S. Hitchcock, supplies B. & M. R.R., freight .
43.80
A. B. Comins, express .
9.25
A. W. Chesterton, supplies F. P. Sturges, vet. serv. . Dr. P. Corbett, vet. serv. .
8.99
3.00
29.00
71.53
1.60
232
TOWN OF WAKEFIELD
Wakefield Harness Co., stable supplies
24.95
N. E. Road Mach. Co., sup. 14.50
John Eisenmann, brooms .
15.00
J. J. Forbes Co., wire . .
3.00
H. I. Dallman Co., brooms
14.70
John C. Kallenberg, stone- bounds
25.00
H. L. Bond Co., tools & sup.
212.74
H. B. & W. Co., mach. work
8.40
Alden Speare's Sons Co., oil, etc. .
38.98
A. C. Verge, supplies .
1.70
Cotter's Express, express .
.25
J. Laybolt, supplies
15.61
P. F. McDonald & Co.,
iron and steel
49.70
W. A. Prescott, billboard 1.15
Geo. H. Taylor, supplies .
11.68
Barbour Stockwell Co.,
signs .
13.25
Merrimac Foundry & Mach.
Co., catch-basin covers .
120.00
Chas. Ferguson, boiler insp.
13.00
Wanamaker & Feindel, la- bor and supplies
126.70
Wakefield Planing Mill Co., supplies
.60
L. L. I. P. Co., mach. work
27.25
G. W. Beasley, supplies .
4.96
Perry, Buxton & Doane Co., pipe
17.88
N. E. Metal Culvert Co., culverts
15.12
J. J. Hughes, supplies .
15.91
Walworth Mfg. Co., suppl.
10.44
Roberts Iron Wks Co., sup.
3.50
Killorin Contact. Co., coal
32.01
Chas. F. Young, signs .
5.00
Bowser & Co., supplies
.27
Thomas Hickey, pipe
18.00
John Toomey, coal .
38.75
American Tar Co., tar
265.16
Curley Bros., pipe .
134.64
T. E. Giles, repairs .
.75
Wakefield Water Dept.,
water rates
30.00
233
REPORT OF TOWN ACCOUNTANT
L. E. Bennett, coal
130.65
Am. Solidified Oil Wks, oil Butler Bros., fire insurance
.50
11.88
L. J. Gordon, fire insurance Chas. E. Walton, paymaster R. S. Hoffman & Co., fire insurance
1.17
55.00
32.58
C. S. Knowles, repairs .
.20
C. H. Playdon, vet. serv.
3.00
2,263.58
Sidewalks and Curbing :
Labor as per payrolls .
333.23
Teams as per payrolls
17.50
J. C. Kallenberg, curbing .
195.42
Wake. Mun. Lgt Plant, tar
21.55
James D. Shurman, sand .
21.00
H. A. Feindel, cement, etc.
86.73
Simpson Bros. Corporation, contract
927.33
Wakefield Cement Stone
364.75
Charles Doyle, contract
285.60
2,253.11
Compensation Insurance:
James C. Ide, compen. ins
567.26
Travelers Insurance Co.,
compensation insurance
344.12
911.38
Snow and Ice Removal:
Labor as per payrolls .
294.56
Teams as per payrolls .
545.69
Killorin Contract. Co., sand
42.00
Wanamaker & Feindel, rep.
41.85
Charles Doyle, sand .
7.00
H. A. Feindel, repairs
2.50
J. R. Reid, sand
1.00
934.60
Street Signs:
Falcon Sign Co., signs . .
45.00
Oil, etc .:
Barrett Mfg. Co., "Tarvia"
1,335.71
Alden Speare's Sons Co., oil
825.22
John Baker, Jr., oil .
569.22
Headley Good Roads Co., oil B. & M. R.R., demurrage .
573.86
3,304.01
2.00
30,224.08
Balance Dec. 31, '15
7.85
30,231.93 30,231.93
Co., contract
234
TOWN OF WAKEFIELD
"LOWELL ST." CONSTRUCTION ACCOUNT
CREDIT
Appropriation
DEBIT
Payments on Selectmen's Warrants :
Labor as per payrolls .
3,722.12
Teams as per payrolls . .
914.44
Other Expenses:
N. E. Road Machine Co., steel dies
117.00
H. L. Bond Co., exploders
37.09
A. Speare's Sons Co., grease
20.58
B. & M. R.R., freight .
.84
Standard Oil Co., oil and gasoline . John Toomey, coal .
183.67
63.93
Geo. H. Taylor, supplies .
11.83
J. Wallace Grace, supplies Barrett Mfg Co., "Tarvia" Jun. Beebe, stone & gravel A. B. Comins, express .
1.12
633.16
233.40
.25
G. W. Beasley, supplies .
2.20
H. A. Feindel, lumber etc.
37.39
H. B. & W. Co.,mach. work
6.00
1,348.46
5,985.02
Balance Dec. 31, '15
14.98
6,000.00
6,000.00
PERMANENT HIGHWAY CONSTRUCTION
Main Street and North Avenue CREDIT
Appropriation under Article 8 6,000.00
DEBIT
Payments on Selectmen's Warrants:
Labor as per payrolls .
2,884.83
Teams as per payrolls . £ .
967.66
. . S. O. Co. of N. Y., oil & gas. 80.22
Gulf Refining Co., oil & gas.
11.20
Alden Speare's Sons Co., oil 6.47
Barrett Mfg Co., "Tarvia"
1,281.91
John Toomey, coal .
55.10
Thomas Hickey, coal . 26.74
6,000.00
235
REPORT OF TOWN ACCOUNTANT
Winchester Rock & Brick Co., stone
30.39
Garlock Pack. Co., supplies 1.42
G. P. Anderson & Co., waste
9.18
Edw. S. Hitchcock, batteries
2.00
Transferred to "Gen. High-
way" by vote of the
Selectmen (advance on
. . . .
crushing stone) .
642.00
2,146.63
Balance Dec. 31, '15
88
6,000.00
6,000.00
STREET PATROL CREDIT
Appropriation
DEBIT
Payments on Selectmen's Warrants:
Labor as per payrolls .
975.47
N. E. Road Machine Co.,
patrol cart
20.00
995.47
Balance Dec. 31, '15
4.53
1,000.00
1,000.00
Note :- $96.26 in addition to the above account, was taken from the Gen. Highways account, for this work, by vote of the Selectmen.
POOR DEPARTMENT SALARY OF BOARD CREDIT
Appropriation
300.00
DEBIT
Payments on Selectmen's Warrants:
Hugh Connell, chairman
Mar. 1 to Dec 31, '15 . 83.33
Albert D. Cate, Secretary
Mar. 1 to Dec 31, '15 . 83.33
Geo. E. Zwicker, Mar. 1 to
Dec. 31, '15 . 83.33
249.99
Balance Dec. 31, '15
50.01
300.00 300.00
1,000.00
5,999.12
236
TOWN OF WAKEFIELD
SALARY OF CLERK
CREDIT
Appropriation
75.00
DEBIT
Daniel H. Regan, Mar. 1 to
Dec. 31, '15 . . .
62.50
Balance Dec. 31, '15
12.50
75.00
75.00
DEPARTMENT EXPENSES
CREDIT
Appropriation
14,000.00
Refund (Town of Templeton)
41.67
Transfer from Insurance acct
75.56
DEBIT
Stationery, Printing and Postage:
Albert D. Cate .
6.80
Hobbs & Warren
2.02
H. M. Dolbeare
3.20
L. L. McMaster
1.40
13.42
Other Administration Expenses:
N. E. Tel. & Tel. Co. .
24.04
Albert D. Cate, expenses .
4.92
Hugh Connell, expenses
5.45
H. M. Dolbeare, repairs on stamp
.80
35.21
Groceries and Provisions :
Felix Drobneck
10.00
Wm. C. Walker
634.33
L. Finney
36.39
Guiliano DiMauro
14.50
Caspaire D'Agata
180.50
Sabitina Storti .
13.00
Antonio Domico
5.49
A. C. Verge
2.50
W. F. Simpson
2.50
City of Lynn
14.00
G. Sullo .
41.50
Frank Lanzillo
8.10
Ralph DeCecca
7.50
Geo. W. Reid .
36.67
1,006.98
237
REPORT OF TOWN ACCOUNTANT
Coal and Wood:
Thomas Hickey
173.25
C. Latimer . 1.00
Curley Bros.
40.10
T. E. Cox & Son
87.50
301.85
Medicines and Medical Attendance:
Bonney & Dutton . 5.70
Wakefield Visiting Nurse . 45.75
Richard Dutton
18.75
J. A. O'Leary
33.50
C. E. Montague
58.75
Mrs. J. D. Deveau, nursing 10.00
Chas. Dutton
10.00
Elwin H. Wells
13.00
Mass. General Hospital
21.45
F. T. Woodbury
11.25
J. W. Heath
28.75
256.90
State Institutions :
Commonwealth of Mass.
152.15
Board of Charity .
58.00
210.15
Board and Care:
Hattie M. Hardacre
260.00
Mrs. C. H. Brown
122.58
Annie Fogarty .
103.15
John F. Conway
86.88
Children's Hospital
25.85
Katherine Doucette
18.00
Melrose Hospital
110.68
C. W. Carpenter
1.20
City of Boston .
70.00
Wm. C. Walker
2.90
Waltham Hospital
41.43
City of Lynn
8.00
Mary A. Morgan
21.79
Various persons
461.22
1,333.68
All Other:
Oliver Walton, burial
38.00
E. J. Gihon, rent . 16.00
Wm. T. Regan est., boots & shoes
90.05
Jos. Petrillo, rent
16.00
Chas. Cloudman, rent .
36.00
S. Dulong, Jr., rent
20.00
Mrs. E. McManimen, rent . 40.40
O. H. Fessenden, burial
36.00
238
TOWN OF WAKEFIELD
Wm. A. Hickey, rent .
136.00
James Coleman, rent .
·
39.00
Antonio Domico, rent
16.00
O. Paquitte, hat
2.95
The Elite, shoes
105.81
John Perkins est., rent .
9.5.0
F. N. Joslin & Co., dress
10.65
Bowser & Co., dry goods .
2.59
Peter Thebault, rent .
20.00
C. F. Carlson, bedding .
15.26
Wm. H. Butler, burials
85.00
Geo. H. Stout, rent . .
14.00
Hugh Connell, expenses
4.60
753.81
Relief by Other Cities:
City of Boston .
224.52
Chelsea Poor Dept. .
107.31
City of Malden
54.00
City of Lynn
248.08
City of Melrose
13.71
City of Lawrence
47.00
City of Somerville
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