USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1913-1916 > Part 56
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By Trans. to Misc. fund .
590.50
By Trans. to Legal Dept. .
150.00
By Trans. to Fire Dept. .
350.00
1,090.50
Balance Dec. 31, '15
909.50
2,000.00
2,000.00
COPY VALUATION BOOK
CREDIT
Appropriation
DEBIT
75.00
75.00
75.00
Balance Dec. 31, '15 75.00
261
REPORT OF TOWN ACCOUNTANT
MEMORIAL DAY, POST 12, G. A. R.
CREDIT
Appropriation
350.00
DEBIT
Payments on Selectmen's Warrants:
W. W. Bessey & Son, hacks
30.00
H. M. Dolbeare, printing .
22.50
Helen R. Arnold, services
3.00
G. O. Maxim, flowers . .
86.00
J. M. Cate, sun. expendit. Smith & Anthony Co., grave markers
4.56
W.Watch Co. Band, music
126.50
G. H. S. Driver, postage
1.35
Lotus Quartette, music
26.00
Mastern & Wells Mfg. Co., flags
26.23
D. Joy Starbuck, labor, stock on markers .
15.93
J. Wallace Grace, paint .
2.68
350.00
350.00
MEMORIAL DAY U. S. W. V.
CREDIT
Appropriation
50.00
DEBIT
Payments on Selectmen's Warrants:
Minot H. Carter, flowers .
6.50
Chapman's Band, music
30.00
S. E. Ryder, flags & mark.
6.60
Reading Chronicle, printing
2.25
H. A. Feindel, fertiliz., lab.
4.65
50.00
50.00
TEACHERS' RETIREMENT FUND
CREDIT
Geo. E. Walker, Treas.
1,501.50
DEBIT
Mass. Teachers' Retire. Ass'n
1,501.50
1,501.50
1,501.50
5.25
262
TOWN OF WAKEFIELD
COURT FINES CREDIT
477.00
Wilfred B. Tyler, clerk, offi- cers fees, expenses . Balance Dec. 31, '15
87.02
389.98
477.00
477.00
COUNTY OF MIDDLESEX-COUNTY TAX
CREDIT
Appropriation
12,470.36
Paid Treasurer of County .
12,470.36
12,470.36
12,470.36
CARE SOLDIERS' GRAVES CREDIT
Appropriation
100.00
DEBIT
Balance Dec. 31, '15
100.00
100.00 100.00
NAHANT STREET WIDENING
CREDIT
Balance Jan. 1, 1915 .
356.00
DEBIT
Balance Dec. 31, '15
356.00
356.00 356.00
LAND FOR PARK PURPOSES
(Quannapowitt Boulevard) CREDIT
Balance Jan. 1, 1915
401.00
DEBIT
Balance Dec. 31, '15 401.00
401.00
401.00
Wilfred B. Tyler, clerk . DEBIT
DEBIT
REPORT OF TOWN ACCOUNTANT
263
STREET WIDENING (Water Street)
CREDIT
Balance Jan. 1, 1915 . 200.00
DEBIT
Balance Dec. 31, '15 200.00
200.00
200.00
MUNICIPAL LIGHT DEPARTMENT
GENERAL ACCOUNT
CREDIT
Appropriation by the town . 25,000.00
Trans. from Depreciat'n Acct. 716.33
Trans. from Fire Alarm Acct
58.56
Trans. from Guar. Dep. Acct.
10.00
Guarantee Deposits
60.00
Receipts from sale of gas .
40,466.87
Receipts from sale of electric.
22,535.31
Receipts from coke, tax,
stoves, etc. .
14,471.19
DEBIT
Trans. to Depreciation Acct. Salaries and Wages:
8,044.83
Edwin C. Miller, commis.
Mar. 1 to Dec. 31, '15 .
83.33
L. Wallace Sweetser, com. Mar. 1 to Dec. 31, '15 . 83.33
Frank J. Henkel, commis.
.
Mar. 1, to Dec. 31, '15 .
83.33 249.99
S. L. Cole,, manager Jan. 1 to Dec. 31, '15 . . 1,950.00
M. V. Howard, bookkeeper Jan. 1, to Dec. 31, '15 Marion O'Neil, clerk Jan. 1 to Dec. 31, '15. .
467.00
Marjorie L. Hawkes, clerk to Dec. 3 ,1'15 . 91.73
Mary Smith, clerk .
405.00
Labor as per payroll
24,917.43
Stationery and Postage:
W. S. Greenough & Co. 41.17
American Sales Book Co. .
15.60
H. M. Dolbeare
180.85
996.84
264
TOWN OF WAKEFIELD
C. S. Binner Corp. .
14.00
Geo. W. Abbott
3.50
H. B. McArdle .
13.70
M. E. Cunningham Co.
15.25
J. L. Fairbanks & Co. .
37.50
Burroughs Add. Mach. Co.
1.50
A. H Thayer
6.25
Birmingham Pen Co.
1.25
Petty Cash .
7.85
337.92
Printing and Adevrtising:
H. M. Dolbeare
148.60
Scott Printing Co.
65.00
The Falcon Press
13.00
Women's Relief Corps .
5.00
Petty Cash .
7.60
H. M. Meek Pub. Co. .
12.00
A. N. Ropes
6.50
Geo. E. Dunbar Co.
14.50
Geo. W. Abbott
5.75
277.95
Carfares, Teams, etc .:
2.49
Telephone:
N. E. Tel. & Tel. Co., .
174.73
Petty Cash .
.30
175.03
Other Administration Expenses:
Oliver Type. Co., repairs .
11.46
Yawman & Erbe Mfg Co., files
27.95
Petty Cash .
56.52
F. S. Hartshorne & Son bond insurance
2.50
Addressograph Co., type .
15.22
Burroughs A. M. Co., rep.
2.35
O. L. Millbury, repairs
2.00
H. H. Sweetser, repairs .
3.00
121.00
Repairs to Plant:
Wanamaker & Feindel .
4.80
Harold L. Bond Co.
2.00
Boston & Maine R.R. .
51.16
Braman, Dow Co. .
.51
Reynolds Gas Regulator Co.
1.29
Enterprise Rubber Co. .
4.41
Sanitas Mfg. Co. .
10.13
General Electric Co. . . 530.46
265
REPORT OF TOWN ACCOUNTANT
T. E. Giles .
4.00
Charles Parker Co.
1.25
Thomas Hickey
53.55
H. W. Johns Manville Co.
8.38
E. I. Purrington
253.65
P. H. & F. M. Roots Co.
2.05
Petty Cash .
15.87
Charles A. Schuren Co.
81.32
Western Electric Co.
3.20
McKenney & Waterbury Co.
5.50
Waldo Bros.
796.22
C. A. G. Winther Co. .
20.61
Edison Electric Illum. Co. .
6.72
Smith & Anthony Co. .
8.40
Blake Knowles Co. .
1.61
R. T. Lapp .
1.50
Davis Farnum Mfg. Co.
42.00
Ashton Valve Co.
32.50
H. & L. Chase .
7.42
G. P. Anderson .
7.28
Fairbanks Co. .
3.68
Geo. H. Taylor .
3.41
Waterproof Paint Co.
42.50
2,007.38
Repair Real Estate:
W. A. Prescott
113.15
N. E. Iron Works Co.
248.75
Petty Cash .
.31
Geo. H. Taylor
.30
Geo. T. McLauthlin Co.
24.41
A. T. Locke
8.17
J. Laybolt
1.51
396.60
Fuel:
N. E. Coal & Coke Co.
286.06
Boston & Maine R.R. .
289.08
575.14
Oil and Waste:
Indian Refining Co.
24.42
Braman, Dow Co. .
6.12
G. P. Anderson
2.00
Curry Bros. Oil Co.
16.08
Petty Cash .
.48
Lunsden & Van Stone
8.18
J. S. Stanley
4.80
Lead Lined Iron Pipe Co.
1.15
63.23
266
TOWN OF WAKEFIELD
Tools:
Waldo Bros.
24.83
T. E. Giles .
30.30
Wakefield Water Dept.
10.50
Braman, Dow Co. .
5.53
Harold E. Bond Co.
11.60
Petty Cash .
4.88
Geo. M. Kelley
3.00
J. Laybolt .
6.58
Western Electric Co. .
14.21
Wanamaker & Feindel .
17.30
A. E. Sweetser .
9.50
Geo. H. Buckminster Co.
1.10
139.33
Electric Current Purchased:
Edison Elec. Ill. Co., Boston
12,367.52
Mun. Light Board, Reading
4.32
Petty Cash .
.96
12,372.80
Gas Coal and Gas Oil:
Boston & Maine R.R. .
3,446.76
Westmoreland Coal Co. .
4,647.10
Standard Oil Co. of N. Y. .
2,091.81
10,185.67
Other Station Expenses:
B. & M. R.R., freight . 1,002.00
J. S. Stanley, waste
12.00
W. W. Dept., water rates
20.00
C. F. Hartshorne & Son, ins.
158.40
C. C. Ball, flower bed . Crosby Steam Gauge &
5.00
Valve Co., charts . ·
5.13
The Bristol Co., charts ·
3.50
H. & L. Chase Co., burlap
7.49
Lang & Jacobs Co., bungs
2.00
Wakefield Sealer of W. &
M., sealing scales .
2.24
Lucas Bros., clock, etc.
5.25
1,223.01
Care of Lights:
Petty Cash .
.39
General Electric Co. .
27.90
28.29
Repair Lines:
Wanamaker & Feindel .
1.50
Western Electric Co.
870.53
Petty Cash
2.65
J. Laybolt
3.61
267
REPORT OF TOWN ACCOUNTANT
B. P. O. Elks .
3.50
Geo. H. Taylor .
2.47
General Electric Co.
35.10
N. E. Tel. & Tel. Co. .
190.57
Simplex Wire & Cable Co.
175.50
A. T. Locke
2.50
Westinghouse E. & M. Co.
6.20
Geo. H. Buckminster Co. .
9.99
J. F. Cobb & Son .
2.80
Bay State St. Ry.
21.54
1,328.46
Meters and Transformers:
Nathaniel Tufts Meter Co.
50.22
Geo. H. Buckminster Co. .
9.99
Petty Cash .
.25
60.46
Stable Expense:
Curley Bros.
333.96
Wanamaker & Feindel .
34.29
T. E. Giles
166.90
Thomas Hickey
317.86
D. E. Fessenden
42.98
L. H. Kirk .
350.32
Killorin Contracting Co.
39.48
W. H. Grant
21.50
C. H. Playdon
10.00
Charles L Eckhoff .
46.00
Edison Electric Illum. Co.
5.10
George M. McIntosh
14.45
Bonney & Dutton .
.75
1,383.59
Insurance:
C. L. Bancroft
88.00
C. F. Hartshorne & Son
1,215.29
A. R. Perkins .
52.80
1,356.09
Stock:
Westinghouse Lamp Co. .
123.68
Stewart-Howland Co.
587.60
Western Electric Co.
722.95
Edison Lamp Works
826.66
Welsbach Co. .
183.42
Braman, Dow Co. .
719.05
Geo. Buckminster Co.
30.55
General Electric Co.
114.08
Petty Cash .
80.72
Glauber Brass Mfg Co.
83.88
Lindsay Light Co. .
33.65
Johnson, Washburn Co.
130.53
268
TOWN OF WAKEFIELD
M. Hannaford .
12.50
D. E. Fessenden
22.14
C. A. G. Winthur Co. .
18.60
S. R. Dresser Mfg. Co.
14.99
Wm. M. Crane Co.
498.90
Pettingill-Andrews Co.
107.48
Weir Stove Co.
407.20
Boston & Maine R.R. .
5.75
Stack Water Heater Co.
151.38
Crane Co. .
97.82
Hygrade Inc. Lamp Co. .
17.73
H. Mueller Mfg Co. .
205.05
Wetmore Savage Co.
18.61
Strauss Gas Iron Co.
24.00
A. E. Sweetser
1.80
Sanitas Mfg. Co.
41.25
Rund Mfg. Co.
78.40
Dangler Stove Co.
1.60
Geo. E. Dunbar Co.
18.50
F. S. Hardy & Co.
5.23
5,385.70
Other General Expenses:
Bristol Co., charts
1.68
W. W .Dept., water
86.35
Sprague Meter Co., diaphr.
1.37
Lynn G. & E. Co., coke Petty Cash. .
288.35
Edison E. I. Co., cable, etc.
103.72
Gen. G. L. Co., lamps etc.
55.87
L. L. I. Pipe Co., pipe . .
3.73
Reynolds G. R. Co., diaphr.
2.72
Braman, Dow Co., supplies O. L. Millbury repairs .
6.35
Geo. E. Stone, services
38.26
G. H. Taylor, sup., repairs
85.00
Thos. Hickey, cement etc.
12.10
J. W. Grace, supplies .
62.07
Lucas Bros., clock repair .
2.00
Rund Mfg Co., gas heaters
182.16
McKenney Waterbury
supplies
116.21
Western Elec. Co., wire etc.
326.81
Welsbach Co., lamps .
11.72
Sanitas Mfg Co., supplies
4.13
N. E. Tel. & Tel. Co., setting poles, etc. .
56.02
Davis & Farnum Mfg Co.,
575.28
35.40
269
REPORT OF TOWN ACCOUNTANT
standpipe repairs
11.34
4.30
68.93
7,160.58
25.33
N. Tufts Meter Co., meter W. M. Crane Co., supplies .
99.81
G Electric Co., supplies .
489.21
S. E. Ryder & Co., suppl.
2.60
Wanamaker & Feindel, rep.
161.69
Jenkins Bros., valves . .
11.62
Weir Stove Co., gas stoves M. E. Ballou & Son,
98.15
coal baskets, etc.
33.00
John J. Forbes Co., plug
1.30
Earle Chapin, tube
4.25
T. E. Giles repairs
18.50
Lang & Jacobs, bungs .
3.45
Wetmore, Savage Co., arrestors
90.38
Lundin Electric & Machine
Co., lamp posts, . etc. 32.05
Carter, Carter & Meigs Co., mercury
13.75
Lindsay Light Co., mantles
16.66
C. A. G. Winthur Co., valves
19.00
D. E. Fessenden, rep. bag Waldo Bros., mouth pieces, etc.
97.80
U. E. . A. Co., transformer Amer. Gaso. Co., oil & gas
8.90
Otto Johnson, painting
5.00
6.41
A. S. Morss Co., s. augers Chadwick Boston Lead Co., lead pipe
14.68
A. T. Locke, lumber . .
1.20
2.73
H. A. Feindel, cement, etc. Fort Wayne E. Wks, covers Simplex Electric Heating Co., irons
1.25
3.61
E. S. Hitchcock, batteries
.90
Barrett Mfg Co., tar bbls.
4.00
Dangler Stove Co., g. stoves
16.63
Hale & Kilburn Co., stoves 20.75 Simplex Wire & Cable Co., wire and cable . 41.74
.25
5.60
Bonney & Dutton, suppl. . B. S. St. Ry., replac. poles B. & M. R.R., freight, etc. J. Laybolt, supplies
137.64
270 TOWN OF WAKEFIELD
Johnson & Washburn,
roadway boxes .
19.49
A. H. Thayer, books .
1.60
M. L. B., Reading, current
3.12
Stuart Howland Co., equip.
21.60
Edw. Caldwell, table .
2.00
M. & M. Gas Co., pipe .
13.69
10,853.79
Guarantee Deposits
70.00
Bonds and Interest:
Old Col. Trust Co. (bonds)
2,500.00
Camb. Sav. Bank (bonds)
2,000.00
Com. Trust Co. (bonds)
9,000.00
13,500.00
Old Col. Trust Co. (int.)
393.75
Camb. Sav. Bank
(int.)
355.00
Com. Trust Co.
(int.)
3,000.00
Common. of Mass.
(int.)
600.00
4,348.75
103,315.50
Balance Dec. 31, '15
2.76
103,318.26 103,318.26
DEPRECIATION ACCOUNT CREDIT
Balance Jan. 1, 1915 .
2,316.90
Appropriation
800.00
Trans. from General Acct.
8,044.83
Sale of machinery (as per
vote of town)
500.00
DEBIT
Payments on Selectmen's Warrants: Trans. to General Acct. .
716.33 .
Machinery and Manufacturing:
Labor as per payroll
46.06
O. L. Millbury
11.60
Petty Cash .
.45
58.11
Material:
Wanamaker & Feindel
13.01
Pen Metal Co., .
45.24
A. T. Locke
17.72
Geo. H. Taylor
6.75
Wake. Cement Stone Co.
16.50
Sprague Meter Co.
66.25
Thomas Hickey
2.70
P. F. & F. M. Roots Co.
513.91
Petty Cash .
.47
682.55
271
REPORT OF TOWN ACCOUNTANT
Plant, Works & Real Estate:
Labor as per pay roll .
186.31
Material:
Waterproof Paint Co. .
8.50
A. T. Locke
127.02
W. E. Knox
21.31
Wake. Cement Stone Co.
18.40
Conduit Electric Mfg. Co. .
650.00
825.23
Extensions of Mains:
Labor as per payroll
807.26
Material:
Sprague Meter Co.
132.50
C. A. G. Winther Co. .
35.92
Boston Pipe & Fittings Co.
283.72
Braman, Dow Co. .
418.83
Petty Cash .
13.06
Carter, Carter & Meigs
13.75
Westinghouse E. & M. Co.
11.25
Thomas Hickey
9.00
Boston & Maine R.R. .
5.00
Lead Lined Iron Pipe Co.
19.20
Reynolds Gas Reg. Co.
8.60
950.83
Extension Lines :
Labor as per payroll .
534.08
Material:
Western Electric Co. .
983.48
General Electric Co. .
30.60
H. A. Feindel .
1.30
Mun. Light Board, Reading
12.75
Petty Cash .
3.75
Bay State St. Ry. .
78.20
Pettingill, Andrews Co.
33.30
J. Laybolt
10.47
Edison Electric Illum. Co.
2,297.95
Simp. Wire & Cable Co. .
39.00
A. T. Locke
1.77
Chadwick Bos. Lead Co. .
14.69
3,507.26
Meters and Tranformers: Material
Westinghouse E. & M. Co.
576.09
Sprague Meter Co.
91.35
Petty Cash
28.94
Fort Wayne Electric Works
956.40
Nathaniel Tufts Meter Co.
1,320.88
General Electric Co. .
20.25
A. B. Comins .
2.50
272
TOWN OF WAKEFIELD
Edison Electric Illum. Co.
127.80
Stewart-Howland Co. . .
262.87
G. A. Utermohle Co. . .
6.00
3,393.08
11,661.04
Balance Dec. 31, '15
.69
11,661.73
11,661.73
RE-ESTABLISHMENT OF GUARANTEE DEPOSITS
CREDIT
Appropriation (Article 19)
1,404.00
DEBIT
Transferred to Light Dept.
(General Account) . 10.00
Sidney L. Cole, Manager .
1,394.00 1,404.00
1,404.00
1,404.00
GUARANTEE DEPOSIT FUND
This account, or fund, is the outstanding indebtedness of the Municipal Light Plant, to various consumers of gas and electricity for money deposited with us by them to guarantee payments of their accounts.
CREDIT
Balance Jan. 1, 1915 . .
1,404.00
Deposits Jan1-Dec. 31, '15
520.00
DEBIT
Refund to various persons . 325.00
Balance Dec. 31, '15 1,599.00
1,924.00
1,924.00
The above account is in the custody of the Wakefield Municipal Light Plant, Sidney L. Cole, Manager, deposited in various banks as follows: Wakefield Savings Bank, $1,000.00; Wakefield National Bank, $504.00; cash on hand, $95.00.
H. A. SIMONDS,
Town Accountant.
273
REPORT OF TOWN ACCOUNTANT
WATER AND SEWER DEPARTMENT SALARY OF COMMISSIONERS CREDIT
Appropriation
300.00
Payments on Selectmen's Warrants: DEBIT
Chas. A. Dean, chairman
Feb. 1 to Dec. 31, '15 . 91.67
Jas. H. Kimball, M.D., Sec'y
Feb. 1 to Dec. 31, '15 . 91.67
Hervey J. Skinner Mar. 1.
to Dec. 31, '15 . · ·
83.33
266.67
Balance Dec. 31, '15
33.33
300.00
300.00
MAINTENANCE ACCOUNT CREDIT
Appropriation 25,800.00
Transfer from Fire Insurance
156.93
Refund (L. L. I. Pipe Co.) .
1.00
Refund (petty cash)
50.00
DEBIT
Payments on Selectmen's Warrants:
Salaries and Wages:
William H. Butler, supt. . 1,090.00*
A. R. Perkins, clerk .
1,000.00+
Paul Wyatt, asst. clerk 515.00
Labor as per payrolls .
6,148.05
8,753.05
Stationery and Postage:
H. M. Dolbeare
71.70
A. H. Thayer .
11.25
J. Fred Parker & Co.
8.03
A. F. Howard Co.
22.75
H. B. McArdle
4.25
Various persons (petty cash)
6.55
L. L. McMaster
.50
F. W. Webster Co.
1.00
126.03
Printing and Advertising:
H. M. Dolbeare
14.78
Scott Printing Co. .
43.45
The Falcon Press, reports .
8.00
66.23
* Balance of salary see Water Construction and House Connec- tions.
¿ Balance of salary see Sewer Maintenance.
274
TOWN OF WAKEFIELD
Telephones:
N. E. Tel. & Tel. Co. .
148.11
Rent of Office:
John Flanley hrs., Dec. 1, '14 to Dec. 1, '15 .
225.00
Other Administration Expenses:
American Surety Co., bonds
5.00
Light Dept., light, etc.
16.32
H. M. Dolbeare, tags ·
1.75
Elliott Co., stencils
1.76
Adder Mach. Co., add. mch.
170.67
H. M. Meek Co., directory
3.50
Cotter's Express, express .
1.40
Eaton's Express, express .
.75
Wakefield Ice Co., ice .
5.95
· Petty cash account
.10
207.20
Pipe and Fttings:
H. Mueller Mfg Co.
68.76
Lead Lined Iron Pipe Co. .
289.05
Walworth Mfg Co. .
120.36
Curley Bros.
21.60
Chadwick Boston Lead Co.
19.14
Jenkins Bros.
8.94
Light Dept.
.90
Thomas P. Loughlin
2.41
Chapman Valve Mfg Co. .
4.73
Sanitas Mfg. Co.
19.00
Sumner & Gerard .
9.63
Smith & Anthony Co. .
8.05
572.57
Meters and Fittings:
Chapman Valve Mfg Co. .
27.75
Crandall Packing Co. .
3.43
National Meter Co.
26.50
57.68
Equipment and Repairs:
Edw. P. Brock & Co. .
29.00
Wanamaker & Feindel
8.55
P. F. McDonald & Co. .
25.50
Curry Bros. Oil Co., s. hose
20.00
Dan E. Fessenden . .
.25
Edson Mfg Co., suc. hose
20.70
W. W. Wilder, painting two wagons . . 32.00
Waldo Bros. fire brick .
20.50
Hodge Boiler Works, fus-
ible plugs 2.06
275
REPORT OF TOWN ACCOUNTANT
Henderson Bros., auto tr'k
Mason Reg. Co., governor .
1,180.00 305.00
1,643.56
Hay and Grain:
Curley Bros.
439.13
L. H. Kirk .
220.43
659.56
Freight:
Boston & Maine R.R. . · Water Purchased:
296.07
Metropolitan Water Board
7,800.31
Water Analyses:
Edward C. Sherman, serv.
Nov. 23, '14-Oct. 30, '15
1,350.83
Rourke & Sherman serv. Nov. 1-Dec. 25, '15 .
121.34
1,472.17
Other Expenses:
Lucas Bros., repairs
6.00
H. A. Feindel, repairs .
124.68
T. P. Loughlin, repairs
20.30
Smith & Anthony Co., cl'ps and pipe .
43.05
Wakefield M. L. P., light
10.42
Chas. Doyle, filling
142.50
L. H. Kirk, cement, feed
36.40
Walworth Mfg Co., leather washers
24.83
J. W. Grace, hardware
34.17
Geo. H. Taylor, hardware .
68.29
T. R. McNelly, shoeing
11.25
G. P. Anderson, oil, etc. . Maxwell Harness Co., rep.
1.50
G. M. Kelley, shoeing .
19.85
R. C. North, shoeing . ·
25.50
D. E. Fessenden, rep. harn.
39.05
W. H Grant, shoeing .
24.00
Electro Bleaching Gas Co., chlorine
153.66
Wanamaker & Feindel,
sharpening
5.00
Arthur G. Osborne, waste,
10.17
Penna Salt Mfg Co., bleach
5.86
Darrow-Mann Co., coal .
1,647.48
Chapman Valve Mfg Co. valves
30.85
Curry Bros. Oil Co., oil .
24.51
62.82
276
TOWN OF WAKEFIELD
W. A. Prescott, repairs .
2.23
Travelers' Ins. Co., insur.
102.80
T. W. H. Fell, gravel . .
14.40
B. & M. R.R., freight . .
5.12
Thomas Hickey, wood .
4.50
Brigham & Taylor, s. boxes 50.01
A. T. Locke, rubberoid .
14.87
M. Reardon. clipping horses
5.00
Sanitas Mfg Co., bands
13.75
A. B. Comins, express .
3.60
John Toomey, teaming
137.90
Petty Cash .
20.77
G. P. McIntosh, repairs
62.50
Mrs. Anderson, dusters, etc.
2.60
Blake & Knowles Steam
Pump Co., repairs .
29.66
H. H. Bliss & Co., s'p powd.
1.50
N. E. Co., laundry .
6.00
W. W. Wilder, painting wagon
20.00
Edw. B. Kelley, insurance
187.79
H. M. Johns-Manville Co., cement
3.00
Town of Stoneham, taxes .
140.61
Town of Lynnfield, taxes
1.70
Perrin Seaman Co., coal barrows
20.90
W. W. Whittredge, labor
8.75
C. H. Playdon, med. attend.
3.50
J. F. Shea, shingling barn . W. A. Snow Iron Works floor stall
120.00
2.55
W. E. Knox, lumber .
4.32
People's Clothing Store,
rubber boots .
5.00
Hugh Morgan, mason work
13.60
E. Caldwell, linoleum . .75
3,581.82
25,609.36
Cash advance Water Dept.
50.00
25,659.36
Balance Dec. 31, '15
348.57
26,007.93
26,007.93
REPORT OF TOWN ACCOUNTANT 277
WATER (CONSTRUCTION ACCOUNT) CREDIT
Appropriation
DEBIT
Payments on Selectmen's Warrants:
Salaries and Wages:
W. H. Butler, supt. 1 year
50.00
Labor as per payroll . £ 1,688.87
1,738.87
Pipe and Fittings:
Richards & Co., lead .
173.29
Smith & Anthony Co., gate
boxes
31.05
Rensselaer Valve Co., hy-
drants and valves
198.00
Warren Foundry & Mach. Co., pipe and fittings ·
929.57
1,331.91
Other Expenses:
Trav. Insurance Co., insur.
80.00
Killorin Con. Co., dynamite
2.22
Wanamaker & Feindel,
sharpening
3.40
Charles Doyle, use of team
39.00
Smith & Anthony Co., mach. labor
2.25
Water Dept., (petty cash) .
express and supplies
8.46
W. R. Conard, pipe insp.
10.46
Cotter's Express, express .
1.85
147.64
3,218.42
Balance Dec. 31, '15
781.58
4,000.00
4,000.00
WATER (HOUSE SERVICES) CREDIT
Appropriation
1,500.00
DEBIT
Payments on Selectmen's Warrants: Labor as per payroll .
386.00
A. M. Byers Co., pipe . 51.48
L. L. I. Pipe Co., pipe . 343.02
Sanitas Mfg Co., cocks 3.80
Sumner & Gerard, pipe fitt. 73.80
Walworth Mfg Co., nipples
5.04 477.14
4,000.00
Pipe and Fittings:
278
TOWN OF WAKEFIELD
Other Expenses:
Water Dept., (petty cash)
express, etc. .
1.25
864.39
Balance Dec. 31, '15
635.61
1,500.00
1,500.00
BOND AND NOTE MATURITIES
CREDIT
.
Appropriation
13,000.00
DEBIT
Payments on Selectmen's Warrants:
Cambridge Savings Bank . 2,500.00
Liberty Trust Co. . . 2,500.00
Comonwealth Trust Co.
8,000.00 13,000.00
13,000.00
13,000.00
INTEREST (WATER)
CREDIT
Appropriation
8,841.25
DEBIT
Payments on Selectmen's Warrants:
Commonwealth Trust Co. .
6,236.25
Cambridge Savings Bank .
495.00
Com. of Massachusetts
1,480.00
First Bap. Soc. of Hyannis
45.00
Malden Savings Bank .
258.75
Jennie B. Pinkham
45.00
Merrill L. Pierce .
45.00
Ida L .Fox . .
123.75
Ida L. Fox, Trustee
112.50
8,841.25
8,841.25
8,841.25
WATER METER APPROPRIATION
CREDIT
Balance Jan. 1, 1915
DEBIT
1,254.85
Payments on Selectmen's Warrants: Labor as per payrolls . . 516.37
-
279
REPORT OF TOWN ACCOUNTANT
Other Expenses:
Wakefield Planing Mill.,
pipe heads
9.00
Penn Metal Co., st. & suppl.
79.20
H. A. Feindel, lum. & lab.
39.89
Clinton Foundry Co., meter boxes, cover .
142.82
Water Dept., petty cash .
3.81
L. H. Kirk, cement . .
19.00
Nat'l Met. Co., meters, etc.
221.58
515.30
1,031.67
Balance Dec. 31, '15
223.18
1,254.85
1,254.85
SEWER MAINTENANCE
CREDIT
Appropriation
800.00
DEBIT
Payments on Selectmen's Warrants: Salary and Wages:
A. R. Perkins, salary Jan.
1 to Dec. 31, '15 . 100.00
Labor as per payrolls
604.25
704.25
Other Expenses:
L. H. Kirk, cement
1.00
Josiah Laybolt, pipe
1.00
Trav. Ins. Co., insurance
22.10
H. L. Bond Co., rope .
9.63
J Wallace Grace, pipe . .
5.24
Geo. H. Taylor, rope . .
.35
B. & M. R.R., protect. track
10.56
49.88
754.13
Balance Dec. 31, '15
45.87
:
800.00
800.00
.
280
TOWN OF WAKEFIELD
SEWER (HOUSE CONNECTIONS)
CREDIT
Appropriation
1,000.00
DEBIT
Payments on Selectmen's Warrants:
Salaries and Wages:
Wm. H. Butler, supt. 1 year
to Dec. 31, '15 . 60.00
Labor as per payrolls .
576.93
636.93
Other Expenses:
Sumner & Gerard, soil pipe
45.36
Josiah Laybolt, supplies .
2.70
J. Wallace Grace, pipe .
1.71
49.77
686.70
Balance Dec. 31, '15
313.30
1,000.00
1,000.00
PARK AVENUE SEWER
CREDIT
Appropriation
4,000.00
Transfer balance Upper
Gould Street sewer .
504.07
Trans. bal. Byron St. sewer
645.58
Refund (H. L. Bond & Co.)
2.29
DEBIT
Payments on Selectmen's Warrants:
Labor as per payrolls .
2,590.30
Other Expenses:
B. L. Makepeace, pr, mate.
19.56
B. & M. R.R., freight :
150.49
F. M. Crosby, rel. land dam.
75.00
Thomas Hickey, pipe .
281.38
H. L. Bond, dynamite .
21.84
M. E. S. Clemons, rec. fees
4.54
A. A. Butler, exc. cesspools
14.00
Wm. E. Knox, cement .
73.80
Waldo Bros. stoppers
9.80
Clinton Foundry Co., man-
hole covers
93.50
P. F. McDonald & Co., tools
157.00
: Geo. H. Taylor, tools .
3.75
281
REPORT OF TOWN ACCOUNTANT
A. T. Locke, lumber . Wakefield Planing Mill.,
15.82
lumber
1.00
J. W. Grace, sup. & repairs
7.13
H. A. Feindel, dry closet
6.95
Curley Bros., brick, pipe .
146.12
J. J. Millerick, painting
2.75
C. Doyle, teams & materials
123.00
Peoples' Clothing Store,
16.00
Trav. Ins. Co., compen. ins.
158.77
1,382.20
3,972.50
Balance Dec. 31, '15
1,179.44
5,151.94
5,151.94
UPPER GOULD STREET SEWER CREDIT
Balance Jan. 1, 1915 .
504.07
Transf'r'd to Park Ave. sewer
504.07
504.07
504.07
BYRON STREET SEWER
CREDIT
Balance Jan. 1, 1915 .
645.58
DEBIT
Transf'r'd to Park Ave. sewer 645.58
645.58
645.58
CEMETERY DEPARTMENT SALARY OF COMMISSIONERS . CREDIT
Appropriation
70.00
DEBIT
Payments on Selectmen's Warrants:
Willie R. Blake, chairman
Mar. 1 to Dec. 31 '15 .
16.67
H. S. Parker, secretary Mar. 1 to Dec. 31 '15 .
16.67
John Minnikin, superintend.
Mar. 1 to Dec. 31, '15 .
25.00
Balance Dec. 31, '15
11.66
70.00 70.00
DEBIT
rubber boots .
282
TOWN OF WAKEFIELD
DEPARTMENT EXPENSES
CREDIT
Appropriation
580.00
DEBIT
Payments on Selectmen's Warrants:
Labor as per payrolls . ·
427.50
Shrubs, Plants, Seeds:
West Nursery Co. .
10.00
Geo. B. Eager .
23.75
J. Wallace Grace
16.00
Chas. C. Ball
12.60
62.35
Other Expenses:
Wacco Sup. Co., drain pipe
67.43
Water Dept., water rates .
5.00
Dana Dudley, locks
.75
A. J. Wilkinson & Co.,
lawn mowers
9.90
David A. Merrill, stove
and funnel
2.00
S. Berry & Son, teaming .
3.36
88.44
Balance Dec. 31, '15
1.71
580.00
580.00
INTEREST ACCOUNT
CREDIT
Appropriation
18,780.00
Overdraft
833.03
DEBIT
Various persons (temp. loans)
9,021.03
Various persons (sewer) .
7,632.50
Various persons (highway)
1,205.00
Various persons (school)
1,517.50
Various persons (other loans)
237.00
19,613.03
19,613.03
-
Note :- Water and Light Dept. interest shown with Dept. reports.
283
REPORT OF TOWN ACCOUNTANT
MATURING DEBT
CREDIT
Appropriation
29,900.00
DEBIT
Cambridge Sav. Bank (sewer)
2,000.00
T. E. Toomey, et als trustees (sewer)
500.00
Liberty Trust Co. (sewer)
1,000.00
Com. of Massachusetts (sewer)
5,000.00
8,500.00
Cambridge Sav. Bank (high.)
12,000.00
Old Colony Trust Co. (school)
2,500.00
Common. Trust Co. (school)
2,500.00
Common. of Mass. (school) .
2,000.00
7,000.00
Camb. Sav. Bank (motor ap.)
900.00
Cambridge Sav. Bank (ins.)
500.00
Common Trust Co. (fire st'n)
1,000.00
29,900.00
29,900.00
Note :- Water and Light Dept. notes shown with Dept. reports.
STATE TAX
CREDIT
Appropriation
23,985.00
DEBIT
Com. of Massachusetts
23,985.00
23,985.00
23,985.00
CHARLES RIVER BASIN FUND
CREDIT
Appropriation
919.45
DEBIT
Commonwealth of Massachusetts:
Interest
414.13
Maintenance
471.93
Serial Bonds
33.39 919.45
919.45
919.45
284
TOWN OF WAKEFIELD
METROPOLITAN PARKS LOAN SINKING FUND
CREDIT
Appropriation
4,406.69
DEBIT
Commonwealth of Massachusetts:
Sinking Fund
283.76
Interest
1,606.31
Maintenance
2,472.70
Serial Bonds
43.92
4,406.69
4,406.69
4,406.69
METROPOLITAN PARKS LOAN SINKING FUND (Series 2)
CREDIT
Appropriation
739.01
DEBIT
Commonwealth of Massachusetts:
Sinking Fund
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