USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1913-1916 > Part 71
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4.45
Edison Elec. Illum. Co. . 62.52
W. S. Greenough, book
.16
Pettingill-Andrews Co., sup.
9.45
Waterproof Paint Co., paint
14.25
T. E. Giles .
.50
Weir Stove Co., stock
1.39
Simplex Wire & Cable Co., wire
53.50
E. S. Hitchcock, supplies
.82
J. W. Grace, repairs
1.25
Westinghouse Electrical Mfg. Co. 22.47
Line Material Co., brackets, etc. 17.25
Geo. H. Buckminster & Co. 2.60 1,351.86
233
REPORT OF TOWN ACCOUNTANT
Meters:
Nathan Tufts Meter Co., rep. 184.58
General Elec. Co., supplies . 30.26
W. S. Greenough, book .
.60 215.44
Auto Expenses:
A. T. Locke, lumber 9.65
West. Elec. Co., wire etc.
6.75
Chas. L. Eckhoff, painting .
29.68
J. J. Hughes, auto & suppl.
837.11
Petty cash, license fees
13.71
W. A. Prescott, lumber, etc.
3.30
Wetmore-Savage Co.
5.77
Sidney L. Cole, use of auto,
Aug. 25 to Nov. 30 .
87.32
George H. Taylor, sundries
.80
Dan E. Fessenden, supplies
2.65
996.74
Insurance:
C. F. Hartshorne & Son . 514.70
E. B. Kelley .
78.20
C. L. Bancroft
44.00
A. R. Perkins
26.40
663.30
Stable Expense:
W. H. Grant, shoeing
24.75
T. E. Giles, shoeing .
100.82
Curley Bros., grain .
409.58
Wanamaker & Feindel, sundries
87.25
Wake. Harness Co., supplies
26.00
Thomas Hickey, grain
320.58
L. H. Kirk, grain .
304.92
C. H. Playdon, services .
4.00
Chas. L. Eckhoff, painting .
14.00
1,291.90
Petty Cash:
Sundry expenditures .
434.11
Stoves:
Weir Stove Co.
192.83
J. Laybolt
.25
Wm. M Cram Co.
52.25
Sentinel Mfg. Co.
121.30
George H. Taylor
1.35
Sanitas Mfg. Co.
6.15
J. Wallace Grace
1.75
Rund Mfg. Co. .
92.00
Lowell Gas Light Co.
17.38
234
TOWN OF WAKEFIELD
Smith & Anthony
1.50
Cambridge Gas Light Co. .
6.75
W. A. Prescott .
2.58 496.09
Stock:
Western Electric Co. .
1,056.93
Stuart-Howland Co.
1,093.19
Braman, Dow Co.
1,497.52
Edison Lamp Works
833.45
Gen. Gas Light Co. .
46.33
Gen. Electric Co.
100.49
Pettengell-Andrews Co. . 182,99
Welsbach Co.
121.16
W. M. Cram Co.
384.54
George H. Buckminster .
210.86
McKenney & Waterbury Co.
87.98
Stack Heater Co.
57.64
Margaret Hanniford
6.50
H. Mueller Mfg. Co.
334.26
Weir Stove Co. .
270.59
Westinghouse Electrical
Mfg. Co. . 6.80
Glauber Brass Mfg. Co. . 38.80
Strause Gas Iron Co.
24.00
Sanitas Mfg. Co.
28.85
Wetmore-Savage Co. 3.78
C. A. G. Winther Co. .
13.13
S. R. Dresser Mfg. Co ..
31.44
Baltimore Gas App. & Mfg. Co Line Material Co.
13.27
59.66 6,504.16
Other General Expenses:
Western Electric Co., fans, wire, etc. .
134.65
J. Laybolt, supplies .
14.36
Fort Wayne Elect. Works, generator 242.25
Hoover Suction Sweeper Co.
sweeper
40.34
T. E. Giles, repairs . 128.07
Wanamaker & Feindel, repairs 1.75
Barrett Mfg. Co., barrels .
6.00
Gen. Gas Light Co., lamps, shades, etc. 70.80
Wetmore-Savage Co.,
lamps, etc. 56.07
235
REPORT OF TOWN ACCOUNTANT
George H. Taylor, supplies . 19.37
Stand. Elec. Stove Co.,
cooker
1.18
Nathan Tufts Meter Co., sup.
10.56
Thomas Hickey, .
5.00
Pettingell-Andrews Co., stock
126.19
Sprague Meter Co., diaphragm
2.70
G. P. Anderson & Co., fuse plugs, etc. 6.24
Boston & Maine R.R. freight
56.10
Edison El. Ill. Co., heater . 6.25
W. A. Prescott, repairs .
1.24
G. F. O'Connell Co., gas con.
10.20
Carter, Carter & Meigs Co. mercury
12.05
Wm. M. Cram Co., tubes
.75
E. S. Hitchcock, batteries, etc.
5.84
J. W. McInnis
13.00
General Elec. Co., meters, etc. 313.87
Stuart-Howland Co., stock etc. 20.76
Sentinal Mfg. Co.
1.56
Lang & Jacobs Co., bungs .
8.40
McKenney & Waterbury Co. stock 31.02
L. L. I. Pipe Co., pipe
1.30
C. A. G. Winther Co., supplies 25.10
Simplex Wire & Cable Co., wire, etc.
44.59
Davis & Farnum Mfg. Co., supplies
34.02
Sanitas Mfg. Co., sundries .
30.20
Smith & Anthony Co., sundries
3.60
J. Wallace Grace, supplies . J. J. Hughes, auto supplies George E. Stone, repairs .
1.30
24.11
Frank A. Nelson, repairs ·
1.95
Braman, Dow Co., supplies .
29.88
Amer. Oil & Gas Co., oil
1.00
Chandler & Farquhar Co.,
19.64
repairs 3.28
F. S. Hardy & Co., braided wire 32.29
236 TOWN OF WAKEFIELD
Waldo Bros., cement
5.00
1,603.83
Transferred to Depreciation
8,044.83
Various persons, interest
3,816.25
matur. bonds
13,500.00
66
refund . .
26.25
107,103.59
Balance Dec. 31, '16
8.14
107,111.73
107,111.73
GUARANTEE DEPOSIT FUND
Balance on hand Jan. 1, '16 .
1,599.00
Deposits, 1916 .
655.00
Payments, 1916
405.00
Balance Dec. 31, '16
.
1,849.00
2,254.00
2,254.00
DEPRECIATION ACCOUNT
CREDIT
Balance Jan. 1, '16
.69
Transfer from "General"
8,044.83
March appropriation
400.00
DEBIT
Transfer to General Account . 593.82
Machinery and Mfg .:
Condit Electric Mfg. Co. .
33.82
Piant Works, Real Estate:
Labor as per pay rolls . 75.58
A. T. Locke, lumber .
38.34
Simplex Wire & Cable Co. .
1.30
Western Elec. Co., wire .
1.18
116.40
Extension of Mains:
Labor as per payrolls .
852.92
Connelly Iron Sponge Co. .
14.40
Carter, Carter & Meigs .
46.50
Sprague Meter Co.
66.25
Waldo Bros.
9.50
Standard Cast Iron Pipe Co.
336.97
B. & M. R.R.
33.43
American Oil & Gasoline Co.
1.50
J. Laybolt
2.20
G. H. Taylor
.12
Malden & Melrose Gas Co. .
8.36
1,372.15
237
REPORT OF TOWN ACCOUNTANT
Extension of Lines:
Labor as per payrolls .
435.69
Western Elec. Co. .
1,815.84
General Elec. Co.
187.55
N. E. T. & T. Co.
516.70
Stuart-Howland Co. .
14.29
H. A. Feindel `.
2.20
Pettengell-Andrews Co.
1.92
Bay State St. Ry. Co.
225.55
J. Laybolt
2.04
Simplex Wire & Cable Co.
53.50
Reading Light Dept. .
10.00
3,265.28
Meters and Transformers:
. Western Electric Co.
51.17
Nathan Tufts Meter Co.
1,145.81
Stuart-Howland Co. .
654.06
Fort Wayne Elec. Works
234.67
General Elec. Co. £
800.92
E. S. Lincoln, Inc. .
40.00
Wetmore-Savage Co.
49.52
Sprague Meter Co. .
58.89
G. A. Utermohle & Co. .
3.50
3,038.54
Petty cash .
24.75
8,444.76
Balance Dec. 31, '16
.76
8,445.52
8,445.52
FIRE ALARM ACCOUNT CREDIT
Appropriation .
1,310.00
DEBIT
Transferred to General
71.48
Labor as per payroll .
651.66
Pettengill-Andrews Co., wire .
63.44
W. A. Prescott, labor .
5.94
H. A. Feindel, labor, etc. .
7.98
Johns-Manville Co., supplies
25.45
George H. Taylor, supplies
4.94
Gamewell Fire Alarm Co.,
gong, boxes, etc.
213.81
Western Elec. Co., supplies
82.29
A. T. Locke, supplies .
18.86
238
TOWN OF WAKEFIELD
J. Laybolt, supplies
3.12
L. L. I. Pipe Co., pipe .
19.35
Wanamaker & Feindel, repairs
22.88
E. I. Purrington, repairs .
1.80
R. T. Lapp, repairs
5.50
G. H. Buckminster, wire .
38.71
Wake. Municipal Light Plant,
meter rental .
9.00
Electric Maint. Co., magnet .
9.50
A. J. Wilkinson, cable .
16.50
1,200.73
1,272.21
Balance Dec. 31, '16
37.79
1,310.00
1,310.00
WATER
AND
SEWERAGE DEPARTMENT SALARIES OF COMMISSIONERS CREDIT
Appropriation
DEBIT
300.00
Hervey J. Skinner, chairman,
12 mo. to Dec. 31, 1916 100.00
James H. Kimball, Secretary,
12 mo. to Dec. 31, 1916 .
100.00
Charles A. Dean, 4 mo. to
May 1, 1916 33.33
Chas. H. Learoyd, 8 mo. to
Dec. 31, 1916
66.67
300.00
300.00
WATER MAINTENANCE CREDIT
Appropriation
16,250.00
DEBIT
Salaries and Wages:
William H. Butler, supt., 5 mo.
to June 1, 1916
550.00
O. H. Starkweather, supt., 7
mo. to December 31, 1916
406.68*
A. R. Perkins, clerk
1,000.00 **
Assistant clerks
648.00
Labor, as per payroll
6,504.33
*See Sewer Extensions, for balance of salary.
** See Sewer Maintenance, for balance of salary.
239
REPORT OF TOWN ACCOUNTANT
Stationery, Printing and Advertising:
F. P. Bridges & Co., pens 1.50
Underwood Typew'r Co., ribbons 2.15
Scott Printing Co., printing 24.00
H. B. McArdle, office supplies .
9.30
Geo. W. Abbott, printing 101.45
H. M. Meserve & Co., supplies 1.40
H. M. Dolbeare, printing
35.39
Various persons, petty cash
13.15
C. F. Young, signs
1.10
Manifold Mfg. Co., covers
3.50
Gen. Fireproofing Co., books 14.16
207.10
Telephone:
N. E. Tel. & Tel. Co. 141.84
Rent:
John Flanley H'rs
131.25
Other Office Expenses :
Mun. Light Dept.
13.07
The Elliott Co., stencils
2.15
Various persons, petty cash
7.30
H. B. McArdle, supplies
.75
C. Bowen, moving safes
40.00
Emerson & Co., badges, stamps
9.90
Underwood Typew'r Co., repairs 1.80
W. A. Prescott, office repairs
8.25
81.22
Teams:
Chas. Doyle
14.00
Pipe and Fittings:
Sumner & Gerald
97.83
Lead Lined Iron Pipe Co.
344.14
Sanitas Mfg. Co.
136.09
J. Wallace Grace .
1.50
Walworth Mfg. Co.
68.17
Bingham & Taylor
76.83
Mun. Light Dept.
2.50
Chadwick-Boston Lead Co.
13.82
Rensselaere Valve Co.
68.00
808.88
Meters and Fittings:
National Meter Co.
64.88
Ware Coupling & Nipple Co.
11.40
G. P. Anderson & Co.
5.45
Sumner and Gerald
11.40
Jenkins Bros.
.72 93.85
240
TOWN OF WAKEFIELD
Equipment and Repairs:
Sanitas Mfg. Co., cocks 2.50
Wanamaker & Feindel, repairs . 22.77
Comm. Heating Co., repairs 64.09
Revere Rubber Co., valve parts 36.51
Geo. H. Taylor, supplies 3.23
F. W. McIntire, brass springs .
53.00
F. O. Dewey Co., globes 6.00
Worth'gt'n P'mp & Mach. Co.
52.45
Edson Mfg. Co., repairs
4.63
People's Clothing Store, rubber b'ts
10.00
Hodge Boiler Works, repairs
9.15
Lubron Co., valves
19.54
Braman, Dow & Co., bulbs
.80
H. L. Bond & Co., repairs, rubber boots
31.03
Sumner & Gerald, nipples
9.62
Curry Bros. Oil Co., supplies
13.53
Heywood Bros. & Wakefield Co., engine repairs 8.75
Jos. E. Greene Co., batteries, etc.
7.95
Chadwick-Boston Lead Co., pump
8.40
Mun. Lt. Dept., water tell-tail re. 19.30
383.25
Stable Expenses:
R. C. North, shoeing
22.00
W. H. Grant, shoeing
2.25
Curley Bros., grain
120.19
G. M. Kelly, shoeing
21.40
Wakefield Harness Co., repairs .
3.15
L. H. Kirk, grain and hay .
61.15
M. T. Reardon, clipping horses . 5.00
Wanamaker & Feindel, repairs .
4.00
239.14
Freight:
Boston & Maine R. R.
615.03
John Toomey
17.50
Various persons, petty cash
4.58
637.11
Coal:
N. E. Coal & Coke Co., coal
1,315.08
John Toomey, teaming coal
44.10
B. & M. R. R., freight
384.83
1,744.01
Water Analysis:
Rourke & Sherman, services 659.14
Edw. C. Sherman, services . . 120.79
779.93
241
REPORT OF TOWN ACCOUNTANT
Auto Expense:
Jos. J. Hughes, supplies
190.06
Traveler Ins. Co., insurance 68.00
Henderson Bros., chains
6.50
Cyrus Brewer & Co., insurance 23.60
Various persons, payroll
132.10
Rourke & Sherman, services
5.00
G. P. Anderson & Co., polish
12.00
Standard Oil Co., gasoline
258.85
Edw. S. Hitchcock, batteries
3.82
Wanamaker & Feindel, repairs
1.19
Wakefield Motor Tire Re .- Co.
22.00
Alden Speares' Sons' Co., oil 13.10
Bates' Garage Co., presto tank . 1.50
737.72
All Other Expenses:
J. W. Grace, supplies 37.87
Arthur T. Locke, lumber 2.97
Wanamaker & Feindel, repairs
19.05
Edw. S. Hitchcock, batteries
2.48
G. P. Anderson & Co., oil,
polish, etc. . 35.84
American Surety Co., bond
5.00
L. H. Kirk, cement
17.05
H. A. Feindel, lumber, rep., etc.
39.18
H. M. Dolbeare, tags
3.25
Smith & Anthony Co., labor, etc.
3.78
A. B. Comins, express
6.15
New England Co., laundry
12.00
Geo. H. Taylor, supplies 15.91
American Express Co., express 4.21
Lead Lined Iron Pipe Co., labor 1.40
Ernest Mortimer, lunches
2.80
Chadwick-Boston Lead Co., repairs 6.04
Crandall Packing Co., valves
9.63
Blake & Knowles Pump Co., bolts
3.00
Electro Bleaching Gas. Co., chlorine 159.88
Mun. Lt. Dept., light
7.02
A. F. Small, oil coat
3.00
Chas. Doyle, gravel, sand, etc. .
16.25
B. L. Makepeace, transit repairs 11.50
W. E. Knox, sundries .81
Morrison Merrill, electric alarm 17.75
Heywood Bros. & Wakefield Co., labor .45
Wm. T. McAlpine, repairs . . 25.00
242
TOWN OF WAKEFIELD
Geo. E. Winslow, charts
3.10
Hugh Morgan, repairs
17.35
Travelers' Ins. Co., insurance
54.14
W. S. Atherton Est., oil
16.25
C. F. Hartshorne & Son, ins.
99.00
Russell & Fairfield, insurance . 15.00
Various persons, petty cash .
24.04
Thomas Hickey, supplies
8.25
John J. Loughlin, M. D., services
2.00
J. Laybolt, paint .
1.10
Barrett Co., tarvia
9.22
Dana Dudley, keys
1.40
Standard Oil Co., gasoline
17.25
Thos. P. Loughlin, repairs
1.85
John P. Meade Co., insurance .
36.10
N. E. Tel. & Tel. Co., telephone
1.00
Geo. S. Saunders & Co., batteries
3.00
Curley Bros., grain
13.20
A. A. Mansfield, sealing
2.15
Jas. J. Millerick, painting
Hackett House
103.00
Chas. Doyle, teaming coal .
18.00
Alden Spear's Sons Co., supplies
31.20
Town of Stoneham, taxes
146.67
Town of Lynnfield, taxes
1.66
National Meter Co., meter parts
7.77
Wm. J. Mansfield, damage in cellar
25.00
1,127.97
Balance December 31, 1916 11.72
16,250.00
16,250.00
WATER SERVICES CREDIT
Appropriation
1,200.00
DEBIT
Labor as per payroll
652.16
Pipe and Fittings:
Lead Lined Iron Pipe Co.
268.42
Walworth Mfg. Co.
5.43
Sumner & Gerald
154.97
Mun. Lt. Dept.
.40
429.22
1,081.38
Balance December 31, 1916
118.62
1,200.00
1,200.00
16,238.28
REPORT OF TOWN ACCOUNTANT
243
BONDS AND NOTES
CREDIT
Appropriation
DEBIT
Various persons
12,000.00
12,000.00 12,000.00
INTEREST ACCOUNT
CREDIT
Appropriation
DEBIT
8,303.75
8,303.75
8,303.75
WATER CONSTRUCTION
CREDIT
Appropriation
.
4,000.00
DEBIT
1,190.64
Labor as per payrolls Pipe and Fittings:
Chapman Valve Mfg. Co
13.88
Smith & Anthony Co. 81.40
Warren Foundry & Machine Co.
2,097.59
Walworth Mfg. Co.
124.81
Rensselaire Valve Co.
136.00
Roxbury Iron & Metal Co. .
53.63
2,507.31
All Other Expenses:
Geo. H. Taylor, cesspool covers .
2.65
G. P. Anderson & Co., jute rope .
20.60
Standard Oil Co., oil
4.00
Chas. Doyle, use of team
6.00
Roxbury Iron & Metal Co., lead .
142.90
Various persons, petty cash .
8.68
Wm. R. Conrad, inspection of pipe
21.25
H. A. Feindel, repairs .
5.00
P. F. McDonnell & Co., lanterns
9.95
John P. Meade Co.,insurance
20.00
241.03
3,938.98
Balance December 31, 1916
61.02
4,000.00
4,000.00
8,303.75
Various persons
.
12,000.00
244
TOWN OF WAKEFIELD
WATER METERS APPROPRIATION CREDIT
Balance January 1, 1916
DEBIT
City of Medford, meter covers 27.00
National Meter Co., meters
18.00
Various persons, payroll
·
178.18 223.18
223.18
223.18
SEWER MAINTENANCE CREDIT
Appropriation
DEBIT
Albert R. Perkins, clerk
100.00
Labor as per payroll
277.55
377.55
Stationery, Printing and Postage:
H. M. Dolbeare, printing
18.00
G. W. Abbott, printing
9.40
27.40
Other Expenses:
H. L. Bond Co., tools
77.00
Geo. M. Kelly, sharpening
1.50
Boston Trailer Co., trailer
70.00
J. Wallace Grace, drain pipe
3.64
Sewer Dept., petty cash
18.32
170.46
575.41
Balance December 31, 1916
524.59
1,100.00
1,100.00
SEWER CONNECTIONS CREDIT
Appropriation
1,000.00
DEBIT
Labor as per payroll .
769.18
Other Expenses:
Sumner & Gerald, drain pipe
46.58
Curley Bros., drain pipe
88.38
Thomas Hickey, drain pipe
6.18
H. A. Feindel, cement
14.00
Geo. M. Kelly, sharpening
2.20
157.34
926.52
Balance December 31, 1916
73.48
1,000.00
1,000.00
223.18
1,100.00
245
REPORT OF TOWN ACCOUNTANT
SEWERAGE EXTENSIONS 1916
CREDIT
Transferred from Park Ave.
1,179.44
Appropriation (March)
2,200.00
Appropriation (May)
600.00
DEBIT
O. H. Starkweather, Supt. .
60.00
Labor as per payrolls
1,706.85
1,766.85
Other Expenses:
Curley Bros., pipe .
348.73
Geo. W. McIntosh, repairs
5.45
L. H. Kirk, cement .
13.20
Cotter's Express, express
4.50
Fred'k B. Witherly, covers
91.50
Patrick Curran, labor on manhole 25.00
H. A. Feindel, lumber & cement . 120.56
W. E. Knox, cement
16.80
H. L. Bond Co., dynamite
9.63
Boston Trailer Co., , trailer
5.00
Standard Oil Co., oil' .
2.25
Sewer Dept., petty cash
8.41
651.03
2,417.88
Balance December 31, 1916
1,561.56
3,979.44
3,979.44
CEMETERY DEPARTMENT
SALARIES OF COMMISSIONERS .
CREDIT
70.00
Appropriation
DEBIT
Harvey S. Parker, 12 mo. to
Dec. 31, '16 20.00
Willie R. Blake, 10 mo. Nov. 1, '16 16.67
John Minnikin, 10 mo. to Nov.
1, '16 . 25.00
Samuel T. Parker, 2 mo. to Dec. 1, '16 5.00 .
66.67
Balance Dec. 31, '16
3.33
70.00
70.00
246
TOWN OF WAKEFIELD
DEPARTMENT EXPENSES
CREDIT
Appropriation
DEBIT
Labor as per payrolls . 422.22
Shrubs:
C. C. Ball, plants .
9.38
Tools:
J. Breck & Sons, grindstone 4.25
J. W. Grace Co., sundries . 6.50
G. H. Taylor, tools & sundries 15.15
Oliver Walton, grave straps
1.50
H. A. Feindel, screen
5.25
32.65
All Other Expenses:
A. L. Mansfield, plowing, dressing
11.25
Dana Dudley, lock & keys
1.20
H. S. Parker, stamps, etc. .
1.59
A. B. Comins, express .
.25
H. A. Feindel, drain pipe, lumber, etc.
58.36
J. Laybolt, axe .
.75
Braman, Dow & Co., pipe .
34.31
Water Dept., water rates .
5.00
G. W. Abbott, printing rules
6.75
G. H. Taylor, supplies .
12.54
A. B. Comins, express . £ .
1.50
J. W. Grace Co., sundries .
1.65
135.15
599.40
Balance Dec. 31, '16
80.60
680.00
680.00
INTEREST ACCOUNT
CREDIT
Appropriation
19,800.00
DEBIT
Loring, Tolman, Tupper,
7,869.11
Cambridge Sav. Bank, (sewer) 341.50
Commonwealth Tr. Co. 66 2,555.00
Commonwealth of Mass.
4,375.00
Toomey, Whyte and McKenney 66
30.00
Merrill L. Pierce 66 22.50
. 680.00
REPORT OF TOWN ACCOUNTANT
247
Jennie B. Pinkham
45.00
Malden Savings Bank
66
45.00
7.414.00
Cambridge Savings Bank (highway)
895.00
Old Colony Trust Co.
(school)
750.00
Commonwealth Trust Co. (school)
505.00
1,255.00
Cambridge Savings Bank
(other loans)
146.00
17,579.11
Balance Dec. 31, '16
2,220.89
19,800.00
19,800.00
Note: Water and Light interest shown with Dept. reports.
MATURING DEBT
CREDIT
Appropriation
38,900.00
DEBIT
Sewer:
Toomey, Whyte, McKenney 500.00
Cambridge Savings Bank .
3,000.00
Liberty Trust Co. .
1,000.00
Commonwealth of Mass.
5,000.00
9,500.00
Highway:
Cambridge Savings Bank .
22,000.00
School:
Old Colony Trust Co. . 2,500.00
Commonwealth of Mass. 1,000.00
Commonwealth Trust Co. .
2,500.00 6,000.00
Other Loans:
Cambridge Savings Bank .
1,400.00
38,900.00
38,900.00
NET BONDED DEBT (Balancing Account)
Outstanding Jan. 1, '16 .
581,600.00 12,200.00
Loans for 1916
Payments for 1916
64,400.00 529,400.00
Outstanding Dec. 31, '16 :
593,800.00 593,800.00
248
TOWN OF WAKEFIELD
HIGHWAY CONSTRUCTION LOAN 1913
Outstanding Jan. 1, '16
6,000.00
Payments 1916
6,000.00
6,000.00
6,000.00
HIGHWAY CONSTRUCTION LOAN 1914
Outstanding Jan. 1, '16
12,000.00
Payments 1916
6,000.00
Outstanding Dec. 31, '16 .
6,000.00
12,000.00
12,000.00
HIGHWAY CONSTRUCTION LOAN 1915
Outstanding Jan. 1, '16 .
6,000.00
Payments 1916
6,000.00
6,000.00
6,000.00
HIGHWAY CONSTRUCTION LOAN 1916
Borrowed 1916
6,000.00
Outstanding Dec. 31, '16 .
6,000.00
6,000.00
6,000.00
LOWELL STREET CONSTRUCTION LOAN 1915
Outstanding Jan. 1, '16 .
4,000.00
Payments 1916
4,000.00
4,000.00
4,000.00
LOWELL STREET CONSTRUCTION LOAN 1916
Borrowed 1916
4,000.00
Outstanding Dec. 31, '16 .
4,000.00
4,000.00
4,000.00
SEWERAGE LOAN (First Issue)
Outstanding Jan. 1, '16
185,000.00
Payments 1916
5,000.00
Outstanding Dec. 31, '16 .
180,000.00
185,000.00
185,000.00
249
REPORT OF TOWN ACCOUNTANT
SEWERAGE LOAN (Second Issue)
Oustanding Jan. 1, '16 . Oustanding Dec. 31, '16 (1st payment due 1923)
13,000.00
13,000.00
13,000.00
13,000.00
BYRON STREET SEWER LOAN (First Issue) 1911
Outstanding Jan. 1, '16
1,000.00
Payments 1916
1,000.00
1,000.00
1,000.00
ELM AND ARMORY STREETS SEWER LOAN 1913
Outstanding Jan. 1, '16 . · Payments 1916 .
1,000.00
Outstanding Dec. 31, '16
2,000.00
3,000.00
3,000.00
MAIN AND FRANKLIN STREETS SEWER 1913
Outstanding Jan. 1, '16
1,500.00
Payments 1916
500.00
Outstanding Dec. 31, '16 .
1,000.00
1,500.00.
1,500.00
UPPER GOULD STREET SEWER 1914
Outstanding Jan. 1, '16 . Payments 1916
1,500.00
500.00
Outstanding Dec. 31, '16
1,000.00
1,500.00
1,500.00
BYRON STREET SEWER 1914 (Second Issue)
Outstanding Jan. 1, '16
1,000.00
Payments 1916
500.00
Outstanding Dec. 31, '16 .
500.00
1,000.00
1,000.00
3,000.00
1
250
TOWN OF WAKEFIELD
PARK AVENUE SEWER 1915
Oustanding Jan. 1, '16
4,000.00
Payments 1916
1,000.00
Outstanding Dec. 31, '16 .
3,000.00
4,000.00
4,000.00
SEWER EXTENSION LOAN 1916
Borrowed 1916
2,200.00
Outstanding Dec. 31, '16 .
2,200.00
2,200.00
2,200.00
WATER CONSTRUCTION LOAN 1903
Outstanding Jan. 1, '16 .
179,000.00
Payments 1916
8,000.00
Outstanding Dec. 31, '16 .
171,000.00
179,000.00
179,000.00
WATER METERS LOAN 1912 (First Issue)
Outstanding Jan. 1, '16 .
10,500.00
Payments 1916
1,500.00
Outstanding Dec. 31, '16 .
9,000.00
10,500.00
10,500.00
WATER METERS LOAN 1913 (Second Issue)
Outstanding Jan. 1, '16
12,000.00
Payments 1916
1,500.00
Outstanding Dec. 31, '16 .
10,500.00
12,000.00
12,000.00
MAIN STREET WATER MAIN LOAN 1913 (First Issue)
Outstanding Jan. 1, '16
6,000.00
Payments 1916
1,000.00
Outstanding Dec. 31, '16 .
5,000.00
6,000.00
6,000.00
251
REPORT OF TOWN ACCOUNTANT
MUNICIPAL LIGHT PLANT LOAN 1894 (First Issue)
Outstanding Jan. 1, '16 .
81,000.00
Payments 1916
9,000.00
Outstanding Dec. 31, '16 .
72,000.00
81,000.00
81,000.00
MUNICIPAL LIGHT PLANT LOAN 1909 (Second Issue)
Outstanding Jan. 1, '16
10,000.00
Payments 1916
2,500.00
Outstanding Dec. 31, '16
7,500.00
10,000.00
10,000.00
WATER STREET GAS MAIN LOAN 1914
Outstanding Jan. 1, '16 .
5,000.00
Payments 1916
1,000.00
Outstanding Dec. 31, '16 .
4,000.00
5,000.00
5,000.00
UNDERGROUND WIRES LOAN 1913
Outstanding Jan. 1, '16 .
2,000.00
Payments 1916
1,000.00
Outstanding Dec. 31, '16 .
1,000.00
2,000.00
2,000.00
GREENWOOD SCHOOL LOAN 1896
Outstanding Jan. 1, '16 ·
2,000.00
Payments 1916
1,000.00
Outstanding Dec. 31, '16 .
1,000.00
2,000.00
2,000.00
.
JUNCTION SCHOOL LOAN 1901
Outstanding Jan. 1, '16 . Payments 1916
9,000.00
1,500.00
Outstanding Dec. 31, '16 .
7,500.00
9,000.00
9,000.00
252
TOWN OF WAKEFIELD
HURD SCHOOL LOAN 1898
Outstanding Jan. 1, '16 .
3,000.00
Payments 1916
1,000.00
Outstanding Dec. 31, '16 .
2,000.00
3,000.00
3,000.00
HIGH SCHOOL SITE LOAN 1913
Outstanding Jan. 1, '16 .
20,000.00
Payments 1916
2,500.00
Outstanding Dec. 31, '16 .
17,500.00
20,000.00
20.000.00
MOTOR FIRE APPARATUS LOAN 1914
Outstanding Jan. 1, '16
3,600.00
Payments 1916
900.00
Outstanding Dec. 31, '16 .
2,700.00
3,600.00
3,600.00
FIRE INSURANCE LOAN 1911
Outstanding Jan. 1, '16 .
500.00
Payments 1916
500.00
500.00
500.00
RECAPITULATION
Outstanding Dec. 31,1916
Sewerage Loans
202,700.00
Water Loans
195,500.00
Light Dept. Loans
84,500.00
Highway Loans
16,000.00
School Loans
10,500.00
High School Site Loan
17,500.00
Fire Apparatus Loan
2,700.00
529,400.00
253
REPORT OF TOWN ACCOUNTANT
STATEMENT Town of Wakefield, Massachusetts BALANCE OF BOND ACCOUNT
Feb. 5, 1917
Account 31/2 per cent Municipal Light Bonds due Apr. 1, 1916 No. 19 @ 1,000 21
6 500 $1,500 OLD COLONY TRUST COMPANY, G. A. Chisholm, Asst. Secretary.
Old Colony Trust Company,
Coupon Department,
Feb. 5, 1917.
I have examined the cancelled bonds and notes in the hands of the Treasurer amounting to $64,400.00 and certify that they are properly accounted for, except one note of $1,000 and one note of $500-which money is held by the Old Colony Trust Co. of Boston, awaiting presentation of notes.
TRUST FUNDS
NANCY WHITE SCHOOL FUND ($500.00)
Principal and interest deposited in the Wakefield Savings Bank. Income to be used for the purchase of books for the Hurd School.
CREDIT
Balance January 1, 1916
524.40
Interest, 1916
21.16
DEBIT
National Geographic Soc., books
4.50
Chas. Scribner's Sons Co., books
5.00
The Century Co., books
2.25
De Wolfe & Fiske Co., books .
10.32
David Farquhar, books
4.05
26.12
Balance December 31, 1916
519.44
545.56
545.56
FLINT MEMORIAL LIBRARY FUND ($1,000.00)
Invested in a certificate of deposit in the Liberty Trust Co. of Boston. Income to the credit of the Town Library.
CREDIT
Balance January 1, 1916
1,000.00
Interest, 1916
40.00
254
TOWN OF WAKEFIELD
DEBIT
Transferred to Library (interest)
Balance December 31, 1916
40.00
1,000.00
1,040.00
1,040.00
FRANCIS P HURD LIBRARY FUND ($2,500.00)
Invested in a certificate of deposit in the Liberty Trust Co. of Boston. Income to the credit of the Town Library.
CREDIT
Balance January 1, 1916
Interest for 1916
DEBIT
2,500.00 100.00
Transferred to Library Dept. (int.)
100.00
Balance December 31, 1916
2,500.00
2,600.00
2,600.00
CYRUS WAKEFIELD LIBRARY FUND ($500.00)
Invested in a certificate of deposit in the Liberty Trust Co. of Boston. Income to the credit of the Town Library.
CREDIT
Balance January 1, 1916
500.00
Interest for 1916
20.00
DEBIT
Transferred to Library Dept. (int.)
20.00
Balance December 31, 1916
500.00
520.00 520.00
FRANKLIN POOLE LIBRARY FUND ($500.00)
Invested in a certificate of deposit in the Liberty Trust Co. of Boston. Income to the credit of the Town Library.
CREDIT
Balance January 1, 1916
500.00
Interest for 1916
DEBIT
.
20.00
Transferred to Library Dept. (int.)
20.00
Balance December 31, 1916 500.00
520.00 520.00
REPORT OF TOWN ACCOUNTANT
255
CYRUS G. BEEBE LIBRARY FUND ($2,000.00)
Invested in a certificate of deposit in the Liberty Trust Co. of Boston. Income to the credit of the Town Library.
CREDIT
Balance January 1, 1916
2,000.00
Interest for 1916
80.00
DEBIT
Tranferred to Town Library (int.)
80.00
Balance December 31, 1916
2,000.00
2,080.00
2,080.00
MERRILL W. GOVE LIBRARY FUND ($500.00)
Deposited in the Blackstone Savings Bank of Boston. CREDIT
Balance January 1, 1916
500.00
Interest for 1916
20.20
DEBIT
Trans. to Town Library (int.) 20.20
Balance December 31, 1916
500.00
520.20
520.20
JONATHAN NICHOLS TEMPERANCE FUND ($1,000.00)
Invested in a certificate of deposit in the Liberty Trust Co. of Boston. Income deposited in the Wakefield Savings Bank. CREDIT
Balance January 1, 1916, (fund)
1,000.00
Balance January 1, 1916, (int.)
7.63
Interest for 1916
40.30
DEBIT
Howard Spear
10.00
Lemuel A. Thompson
10.00
Herman C. Kenney .
10.00
Raymond U. Johnson
10.00
40.00
Balance December 31, 1916
1,007.93
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