USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1914 > Part 8
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5.70
Guy Griffiths, damage to glass
2.35
Peoples' Clothing Co., boots
5.00
$2,068.19
Payrolls :
Patrick Sexton
$98.14
Arthur Gibbons.
42.50
James Hurton
17.19
159
James Dalton
$72.01
William Donegan
62.88
Robert Holden 36.01
Patrick Murray
24.76
James Sheehan
24.76
William Holden
61.87
Patrick Maloney
5.62
John Collins .
74.26
Michael Glynn
28.14
Dennis Desmond
60.76
Patrick Curran .
3.75
Patrick Keefe
3.38
Daniel Savage
39.38
Michael Qualters
15.75
Joseph Fredette
18.00
Walter Jorgenson .
10.13
Patrick Daily
3.38
John Foley .
18.01
John Kooker
31.52
John Williamson
9.00
John Joyce.
18.01
Patrick Murray
10.13
Fred White
5.25
Archie Hubbard
18.01
Bennie Stentiford
18.01
Pius Landry
18.01
James O'Keefe
18.01
George Warters.
11.82
Thomas Muse
18.01
Lloyd Kerr
10.13
Walter Myers
9.00
Peter Norton
14.63
Elia Sadilla
27.88
G. Sadilla
10.13
Frank White .
15.75
Walter Mayer
6.75
Sorcosco Gregario
15.75
Fred Muse
2.25
Antonio Martino
20.25
160
C. Didinoto
$20.25
Joseph Kooker
12.38
Edward Barron
13.50
Charles Cotton .
13.50
Harry Chase .
24.75
Joseph Fazio .
3.38
Joseph Gagaja
2.25
Thomas O'Neil .
24.75
Edward Zapenle
2.25
Patrick Dignan
2.25
Michael Lalley
2.25
A. Dubois .
12.38
Victor Koner
13.50
John Daley
12.38
Corrato Zasumito
13.50
Austin Rotundo
11.00
Mortimer Butler
13.75
Jeremiah Murphy .
41.06
Rocco Gregario
22.50
William Bowman
11.25
John Qualters
11.25
G. Provenzano
11.25
S. Manceri
11.25
G. DeCuaeti
2.25
Patrick Murphy
4.50
$1,342.31
Respectfully submitted,
CHARLES A. DEAN, JAMES H. KIMBALL, THOMAS G. O'CONNELL, Wakefield Water and Sewerage Board.
161
GENERAL REPORT OF J. C. HARTSHORNE FISH AND GAME WARDEN FOR WAKEFIELD
Appointed and Sworn in October 16, 1914
Game birds in Wakefield and vicinity, though not plentiful, have been numerous enough to draw scores of hunters to the woods, meadows and lakes with, in many cases, good results. Pheasants, particularly, were very numerous on all sides, with partridges a good second, also a few quail and woodcock. Ducks (black), widgeon and dippers were often found on the upper meadow shores of Lake Quannapowitt. Many large . flocks of geese passed over, a few resting in the water, but too wild to reach for a shot. Several hunters reported having seen deer-tracks, but no deer. I have given most attention to the young hunters - thirteen years to twenty years - who don't go ' so far afield as their elders. Have met many of them; but no one, old or young, has been without a license. Foxes have been unusually numerous in regions north of Wakefield.
Fish. Crystal Lake is closed to all boat-fishing, it being the source of domestic water supply. Fishing from the shores has been allowed, but with meager results. Lake Quannapowitt is our main reliance, and a more reliable, resourceful, good fish and fish-breeding pond it would be hard to find in eastern Massa- chusetts. Large numbers of pickerel weighing from one-half to four and one-half pounds were caught. One angler reports a string of 54, 52, 38 and 25 for four trips. Very large numbers of yellow perch were brought ashore; and black bass, though not plentiful, repaid the patience of those who went prepared properly. Crickets and shrimp proved to be the best baits. Two pike- perch were caught, showing that the recent planting of fry has not been in vain. These fish should give fine food and great
1
162
sport next fall. No white perch were seen, and we earnestly desire a renewal of this excellent food fish in these waters. All restrictions on Lake Quannapowitt expire November 1, 1915. A suitable screen should be placed at the outlet of the lake. German carp, heretofore plentiful, were seldom seen. I have traveled on foot fully forty miles, covering all sections of the town, one to two miles from the City Hall, including parts of Lynnfield, North Reading, Reading and Stoneham.
Three deer seen in region of Castle Rock and North Saugus.
Six wardens would not be too many to do all the work needing to be done.
Yours cordially,
J. C. HARTSHORNE,
Wakefield, Dec. 28, 1914.
Warden.
163
TREASURER'S REPORT
To the Citizens of Wakefield ;
I herewith present my report for the fiscal year ending Decem- ber 31, 1914: -
TRUST FUNDS
The trust funds and available income balances now in my hands are as follows :
The Flint Memorial Fund (Library) $1,000.00
Dr. Francis P. Hurd Library Fund. 2,500.00
C. Wakefield Library Fund 500.00
Franklin Poole Library Fund . 500.00
Cyrus G. Beebe Library Fund 2,000.00
Jonathan Nichols Temperance Fund 1,000.00
J. Nichols Temperance Fund, interest bal., avail. 16.67
C. Sweetser Lecture Fund . 10,000.00
C. Sweetser Burial Lot Fund 1,000.00
C. Sweetser Burial Lot Fund, interest bal., avail. 240.20
Flint Old Burial Ground Fund 2,000.00
Flint Old Burial Ground Fund, interest bal., avail
34.72
Jane K. Vinton Burial Lot Fund 50.00
J. K. Vinton Burial Lot Fund, interest bal., avail. C. Sweetser Lecture Guarantee Fund
. 46
1,006.98
Nancy White Park Fund
1,000.00
Nancy White Hurd School Fund 500.00
N.W. Hurd School Fund, interest bal., available 39.79
Merrill W. Gove Library Fund 500.00
Clarissa E. Swain Burial Lot Fund. 500.00
C. E. Swain Burial Lot Fund, interest bal., avail. 19.58
Mary G. Aborn Park Fund . 2,000.00
Total
$26,408.40
164 .
For detail of investments and expenditures, see the following reports under each Fund:
The Flint Memorial Fund (Library) $1,000
The fund is now invested in a certificate of deposit bearing interest at the rate of four per centum per annum.
The income, $40, has been credited to the Library Department.
Dr. F. P. Hurd Library Fund, $2,500
The fund is now invested in a certificate of deposit bearing interest at the rate of four per centum per annum.
The sum of $100, as interest, has been credited to the Library account.
C. Wakefield Library Fund, $500
This fund is invested in a certificate of deposit.
The sum of $20, as interest, has been credited to Library account, being interest at the rate of four per centum per annum.
Franklin Poole Library Fund, $500
This fund is at present invested in a certificate of deposit with interest at the rate of four per centum per annum.
The sum of $20, as interest, has been credited to Library account.
Cyrus G. Beebe Library Fund, $2,000
The fund is invested in a certificate of deposit bearing interest at the rate of four per centum per annum.
The income, $80, has been credited to the Library account.
Jonathan Nichols Temperance Fund, $1,000
The fund is now invested in a certificate of deposit and bears interest at the rate of four per centum per annum.
165
Statement of Income and Payments
Jan. 1, 1914. Balance available $16.67
Interest on fund to Jan. 1, 1915
40.00
$56.67
Paid premium to:
Percy W. Cutter
$10.00
Edwin Beyea
10.00
W. A. Phelps
10.00
John J. Roach
10.00
$40.00
Balance available $16.67
This balance is on deposit in the Wakefield Savings Bank.
C. Sweetser Burial Lot Fund, $1,000
This fund is on deposit with the Wakefield Savings Bank
Statement of Income and Payments
Balance income as per last report
$225.50
Interest added to Aug. 1, 1914
49.50
$275.00
Expended :
Water
$3.00
Labor Roll
15.00
C. C. Ball, flowers
16.80
$34.80
Balance available .
$240.20
Flint Old Burial Ground Fund, $2,000
The principle of this fund is to be held in trust and the income only to be expended in improving the old cemetery.
166
Statement of Income and Payments
Balance of income available at last report $60.72
Interest on fund, one year, to Dec. 31. 1914
80.00
Interest from Wakefield Savings Bank . 2.34
$143.06
Expended :
Labor rolls
$86.01
Supplies, as per vouchers
8.90
Moth Dept.
13.43
$108.34
Balance available .
$34.72
The above balance is on deposit with the Wakefield Savings Bank and the principal is invested in a certificate of deposit with interest at the rate of four per centum per annum.
Jane K. Vinton Burial Lot Fund, $50
This fund is now on deposit with the Wakefield Savings Bank and the interest is to be used for the care of the William Stimpson burial lot.
Statement of Income and Payments
Balance available from last year
$.44
Interest from Wakefield Savings Bank, Aug. 1, 1914
2.02
Paid labor roll, care of lot
2.00
Balance available .
$2.46
$ .46
C. Sweetser Lecture Guarantee Fund, $1,006.98
In addition to the lecture fund of $10,000, there was received from the trustees of the late Cornelius Sweetser the sum of .
167
$552, which, by vote of the town, is held in reserve to pay de- ficiencies arising from the lecture courses of the future. Its present condition is as follows:
:
Statement
Balance on hand, Jan. 1, 1914
$967.90
Interest added to Aug. 1, 1914 39.08
Balance available :
$1,006.98
C. Sweetser Lecture Fund, $10,000
The fund is now invested in a certificate of deposit bearing interest at the rate of four per centum per annum.
The sum of $400, as income from the fund for one year to Jan. 1, 1915, has been paid to the Sweetser Lecture Committee.
Nancy White Park Fund, $1,000
The principal has been invested in a certificate of deposit bearing interest at the rate of four per centum per annum; $40. has been placed to the credit of the Park Department, being one year's interest on the fund.
Nancy White Hurd School Fund, $500
Statement of Income and Payments
Balance available as per last report $31.60
Interest from Wakefield Savings Bank 21.04
$52.64
Expended :
Books, as per vouchers
12.85
Balance available . $39.79
168
Merrill W. Gove Library Fund, $500
This fund is on deposit with the Blackstone Savings Bank of Boston. Interest received, $20.20, has been credited to Library account.
Clarissa E. Swain Burial Lot Fund, $500
This fund was established for the care of the Swain and Moses lots and surroundings thereof in the Old Cemetery and is deposited in the Wakefield Savings Bank.
Statement of Income and Payments
Balance available from last report . $13.84
Interest from Wakefield Savings Bank to Aug. 1, 1914 20.74
$34.58
Expended :
C. C. Ball, flowers
$7.00
Labor roll
8.00
$15.00
Balance available . $19.58
Mary G. Aborn Park Fund, $2,000
This fund, bequeathed to the town by the late Mary G. Aborn for park purposes, is invested in a certificate of deposit bearing interest at the rate of four per centum per annum. Interest to Jan. 1, 1915, amounting to $80, has been credited to Park department.
LOAN ACCOUNT
Total of loans Jan. 1, 1914 $806,000.00
Notes issued for temporary loans
265,000.00
66 66
Main St. construction, 2d 18,000.00
65 66
Water St. extension, gas mains
6,000.00
66
Motor fire apparatus
4,500.00
66
Byron St. sewer 1,500.00
66
66
66 Upper Gould St. sewer 2,000.00
Total
$1,103,000.00
169
Notes and bonds paid Jan. 1, 1914 to Dec. 31, 1914
$289,000.00
Balance outstanding $814,000.00
Temporary Loans in Anticipation of Taxes, Due in 1915
Due April 9, 1915 $5,000.00
66
9,1915 10,000.00
6
9,1915 10,000.00
66 66 9,1915
10,000.00
66 66 9,1915 10,000.00
9,1915 25,000.00
66 66 9,1915 25,000.00
May 18, 1915 15,000.00
66
18,1915
10,000.00
" 18,1915
10,000.00
68 April 15, 1915
10.000.00
66
" 15.1915
10,000.00
66
" 15,1915
5,000.00
June 16, 1915
10,000.00
66
“
16,1915 10,000.00
6
" 16, 1915
5,000.00
66
" 16,1915 5,000.00
Total
. $190,000.00
Time Loans Due in 1915
Municipal Light Plant, 2d, due April 1, 1915 $2,500.00
Municipal Light Plant, 1st, due Oct. 1, 1915. 9,000.00
Water Loan, due Oct. 1, 1915 . 8,000.00
Junction School house, due Oct. 1, 1915 1,500.00
Byron St. sewer, due Oct. 1. 1915 1,000.00
Insurance Premiums, 2d, due Oct. 1, 1915. 500.00
North School, due Nov. 1, 1915 1,000.00
Sewerage, 1st, due Nov. 1, 1915 . 5,000.00
Greenwood School house, 2d, due Nov. 1, 1915 1,000.00
66 9,1915 5,000.00
170
Fire Station, due Dec. 1, 1915 $1,000.00
High School Repairs, due Dec. 1, 1915 1,000.00 Water Meters, 1st, due April 1, 1915 1,500.00 High School Site, due March 1, 1915 . 2,500.00 Main St. construction, 1st, due April 1, 1915 6,000.00
Water Meters, 2d, due June 2, 1915 1,500.00
Main St. Water Main, 1st, due June 2, 1915 1,000.00 Elm and Armory St. Sewers, due June 2, 1915 1,000.00
Main and Franklin St. Sewers, due July 15, 1915
500.00
Main St. Wire Conduit, due July 15, 1915. 1,000.00
Main St. Water Main, 2d, due Dec. 1, 1915 1,000.00
Main St. Construction, 2d, due May 1, 1915.
6,000.00
Upper Gould St. Sewer, due May 1, 1915 500.00
Motor Fire Apparatus, due May 1, 1915 900.00
Water St., Extension Gas mains, due May 1, 1915 1,000.00
Byron St. Sewer, 2d, due May 1, 1915
500.00
Total due in 1915. $56,400.00
TOWN DEBT
Due, 1915, temporary loans
$190,000.00
1915, time loans .
56,400.00
1916,
53,400.00
1917, 66
45,900.00
1918, 66 66
37,400.00
1919, 66 66
34,400.00
1920, 66 66
31,000.00
1921,
66
31,000.00
1922, 66 66
28,500.00
1923, 66 66
28,000.00
1924, 66 66
28,000.00
1925, . 66
19,000.00
1926, 66 66
19,000.00
1927,
66
19,000.00
1928,
19,000.00
1929,
66
19,000.00
1930, 66 66
19,000.00
1
171
1931, time loans
$23,000.00
1932,
66
23,000.00
1933,
18,000.00
1934,
66
11,000.00
1935, 66
11,000.00
1936, 66 66
10,000.00
1937,
66
10,000.00
1938, 66 66
10,000.00
1939, 66 66
10,000.00
1940, 66 66
10,000.00
Total
$814,000.00
TOWN DEBT IN DETAIL
Municipal Light Plant Loan
90 bonds, $1,000 each, due $9,000 each year from 1915 to 1924, incl. . $90,000.00
Sewerage Loan, First Issue
30 bonds, $1,000 each, due $5,000 each year from 1915 to 1920, incl. $30,000.00 60 bonds, $1,000 each due $6,000 each year from 1921 to 1930, incl. 60,000.00 100 bonds, $1,000 each, due $10,000 each year from 1931 to 1940, incl. 100,000.00
$190,000.00
Sewerage Loan, Second Issue
13 bonds, $1,000 each, due $1,000 each year from 1923 to 1935, incl. $13,000.00
Greenwood School House
3 bonds, $1,000 each, due $1,000 each year from 1915 to 1917, incl. $3,000.00
172
Junction School House
21 bonds, $500 each, due $1,500 each year from 1915 to 1921, incl. $10 500.00
North School House
8 bonds, $500 each, due $1,000 each year from 1915 to 1918, incl. $4,000.00
Fire Station Loan
1 bond, $1,000 due in 1915
$1,000.00
Water Loan
72 bonds, $1,000 each, due $8,000 each year from 1915 to 1923, incl. $72,000.00
108 bonds, $1,000 each, due $12.000 each year from 1924 to 1932, incl. 108,000.00
7 bonds, $1,000 each, due in 1933
7,000.00
$187,000.00
High School Repairs
1 bond, $1,000, due in 1915
$1,000.00
Municipal Light Plant, Second Issue
10 bonds, $1,000 each, due $2,000 each year from 1915 to 1919, incl. $10,000.00
5 bonds, $500 each, due $500 each year from 1915
to 1919, incl.
2,500.00
$12,500.00
Insurance Premium, Second Issue
2 notes, $500 each, due $500 each year from 1915 to 1916, incl. $1,000.00
173
By on Street Sewer
2 notes, $1,000 each, due $1,000 each year from 1915 to 1916, incl. $2,000.00
Water Meters, First Issue
8 notes, $1,500 each, due $1,500 each year from 1915 to 1922, incl. . $12,000.00
High School Site
18 bonds, $1,000 each. due $2,000 each year from 1915 to 1923, incl. $18,000.00 9 bonds, $500 each, due $500 each year from 1915 to 1923, incl. 4,500.00
$22,500.00
Main Street Construction, First
2 notes of $6,000 each, due $6,000 each year from 1915 to 1916, incl. $12,000.00
Water Meters, Second Issue
9 notes, $1,500 each, due $1,500 each year from 1915 to 1923, incl. $13,500.00
Main Street Water Main, First
7 notes, $1,000 each, due $1,000 each year from 1915 to 1921, incl. $7,000 00
Elm and Aimory Street Sewers
4 notes, $1,000 each, due $1,000 each year from 1915 to 1918, incl. $4,000.00
174
Main and Franklin Street Sewers
4 notes, $500 each, due $500 each year from 1915 to 1918, incl. $2,000.00
Main Street Wire Conduit
3 notes, $1,000 each, due $1,000 each year from 1915 to 1917, incl. $3,000.00
Main Street Water Main, Second
1 note, $1,000, due in 1915
$1,000.00
Main Street Construction, Second
3 notes $6,000 each. due $6,000 each year from 1915 to 1917, incl. $18,000.00
Upper Gould Street Sewer
4 notes, $500 each, due $500 each year from 1915 to 1918, incl. . $2,000.00
Motor Fire Apparatus
5 notes, $900 each, due $900 each year from 1915 to 1919, incl. . $4,500.00
Water Street, Extension Gas Mains
6 notes, $1,000, due $1,000 each year from 1915 to 1920, incl. . $6,000.00
Byron Street Sewer, Second
3 notes, $500 each, due $500 each year from 1915 to 1917, incl. : $1,500.00
175
Time Loans - Recapitulation
Municipal Light Plant, first issue . $90,000.00
Sewerage; first issue . 190,000.00
Sewerage, second issue 13,000.00
Greenwood School House 3,000.00
Junction School House 10,500.00
North School House
4,000.00
Fire Station
1,000.00
High School Repairs
1,000.00
Water Loan®
187,000.00
Water Meters, first issue .
12,000.00
Municipal Light Plant, second issue
12,500.00
Insurance Premium, second issue 1,000.00
Byron Street Sewer 2,000.00
High School Site 22,500.00
Main Street Construction, first issue
12,000.00
Water Meters, second issue .
13,500.00
Main Street Water Main, first issue
7,000.00
Elm and Armory Street Sewers .
4,000.00
Main and Franklin Street Sewers
2,000.00
Main Street Wire Conduit
3,000.00
Main Street Water Main, second issue
1,000.00
Main Street Construction, second issue
18,000.00
Upper Gould Street Sewer 2,000.00
Motor Fire Apparatus . 4,050.00
Water Street, Extension Gas Mains 6,000.00
Byron Street Sewer, second issue
1,500.00
Total permanent town debt, Dec. 31, 1914 $624,000.00
INTEREST ACCOUNT
Appropriation authorized . $18,685.00
Voted from Water Department, receipts 9,378.75
Voted from Light Department, receipts . 4,536.25
Extra from Light Department, receipts, ex. gas mains . 120.00
Interest on deposits, Wakefield National Bank 396.61
$33,116.61
176
Expended :
Overdraft, 1913. $393.87
Interest on temporary loans, per ledger 7,871.33
Interest on time loans, per ledger
24,857.50
$33,122.70
Overdraft
6.09
$33,116.61
Statement of Debt Account
Town debt, Jan. 1, 1914
$638,000.00
Retired during 1914, as follows:
Light Plant first . $6,000.00
Greenwood School House
1,000.00
North School House. 1,000.00
Fire Station 1,000.00
High School Repairs 1,000.00
Junction School
1,500.00
Sewerage, first
5,000.00
Water Loan 8,000.00
Greenwood Gas Extension
1,000.00
Insurance Premium, first 500.00
Light Plant, second
2,500.00
Byron Street Sewer .
1,000.00
Insurance Premium, second .
500.00
Water Meters, first
1,500.00
High School Site
2,500.00
Main Street Construction, first
6,000.00
Water Meters, second .
1,500.00
Main Street Water Main, first 1,000.00
Elm and Armory Street Sewers
1,000.00
Main and Franklin Street Sewers
500.00
Main Street Wire Conduit 1,000.00
Main Street Water Main, second. 1,000.00 $46,000.00
$592,000.00
177
Issues during 1914, as follows:
Main Street Construction, second . . $18,000.00
Upper Gould Street Sewer
2,000.00
Motor Fire Apparatus.
4,500.00
Water Street, Extension Gas Mains
6,000.00
Byron Street Sewer . .
1,500.00 $32,000.00
$624,000.00
It is pleasing to note that the permanent debt has decreased $14,000.00 for year ending December 31, 1914.
178
NOTES AND BONDS ISSUED. 1914
Date
Amount
Account
Rate
Payable
Feb. 26, 1914
$5,000.00
Temporary
3.75
Nov. 25, 1914
Feb. 26, 1914
10,000.00
3.75
Nov. 25, 1914
Feb. 26, 1914
10,000.00
66
3.75
Nov. 25, 1914
Feb. 26, 1914
5,000.00
3.75
Nov. 25, 1914
Apr.
6, 1914
10,000.00
66
3.75
Nov. 15, 1914
Apr.
6, 1914
10,000.00
66
3.75
Nov. 15, 1914
Apr.
9,1914
5,000.00
66
3.66
Apr.
9,1915
Apr.
9, 1914
10,000.00
66
3.66
Apr.
9,1915
Apr.
9,1914
10,000.00
66
3.66
Apr.
9,1915
Apr.
9,1914
10,000.00
3.66
Apr.
9,1915
Apr.
9,1914
25,000.00
3.66
Apr.
9, 1915
Apr.
9, 1914
25,000.00
3.66
Apr.
9,1915
June
18, 1914
10,000.00
3.59
Dec. 18, 1914
June 18, 1914
5,000.00
3.59
Dec. 18, 1914
June 18, 1914
15,000.00
3.69
May 18, 1915
June 18, 1914
10,000.00
3.69
May 18, 1915
June 18, 1914
10,000.00
3.69
May 18, 1915
July 30, 1914
10,000.00
3.98
Apr. 15, 1915
July 30, 1914
10,000.00
..
3.98
Apr. 15, 1915
July 30, 1914
5,000.00
3.98
Apr. 15, 1915
Dec. 17, 1914
10,000.00
3.79
June 16, 1915
Dec. 17, 1914
10,000.00
66
3.79
June 16, 1915
Dec. 17, 1914
5,000.00
66
3.79
June 16, 1915
Dec. 17, 1914
5,000.00
3.79
June 16, 1915
May
1,1914
18,000.00
Main Street
4.
Annually
May
1, 1914
2,000.00
U. Gould Swr.
4.
May
1,1914
4,500.00
Fire App.
4.
66
May
1,1914
6,000.00
Ex. Gas Mains
4.
May
1,1914
1,500.00
Byron Swr.
4.
$297,000.00
66
3.75
Nov. 15, 1914
Apr.
6,1914
10,000.00
3.66
Apr.
9,1915
Apr.
9, 1914
5,000.00
3.66
Apr.
9,1915
Apr.
9, 1914
10,000.00
66
66
179
NOTES AND BONDS PAID, 1914
Date of Note or Bond
Amount
Account
Date Paid
Mar. 13, 1913
$10,000.00
Temporary Loan 66 66
Mar. 13, 1914
Mar. 13, 1913
10,000.00
Mar. 13, 1914
Apr. 10, 1913
4,000.00
Apr. 10, 1914
Apr. 10, 1913
3,000.00
Apr. 10, 1914
Apr. 22, 1913
25,000.00
Apr. 22, 1914
Apr. 22, 1913
25,000.00
66
Apr. 22, 1914
Apr. 22, 1913
25,000.00
Apr. 22, 1914
July 15, 1913
10,000.00
66
66
Apr. 15, 1914
July 15, 1913
10,000.00
66
66
Apr. 15, 1914
Sept. 18, 1913
10,000.00
66
May 18, 1914
Sept. 18, 1913
10,000.00
May 18, 1914
Sept. 18, 1913
10,000.00
66
66
May 18, 1914
Sept. 18, 1913
5,000.00
66
66
May 18, 1914
Sept. 18, 1913
1,000.00
66
66
Nov. 25, 1914
Feb. 26, 1914
10,000.00
66
66
Nov. 25, 1914
Feb. 26, 1914
5,000.00
Nov. 25, 1914
Apr.
6, 1914
10,000.00
66
66
Nov. 15, 1914
Apr. 6, 1914
10,000.00
Nov. 15, 1914
June 18, 1914
10,000.00
Dec. 18, 1914
June 18, 1914
5,000.00
Dec. 18, 1914
Oct.
1' 1894
6,000.00
Munic. Lt., 1st
Oct. 1, 1914
Apr. 1, 1896
1,000.00
North School, 1st
Nov. 1, 1914
Dec.
1, 1898
500.00
North School, 2d
Dec. 1,1914
June 1, 1900
1,000.00
Fire Station
Dec.
1,1914
June 1, 1900
1,000.00
High School Repairs
Dec. 1,1914
Nov. 1, 1900
5,000.00
Sewerage, 1st
Nov. 1,1914
Oct. 1, 1901
1,500.00
Junction School
Oct.
1. 1914
Oct. 1, 1903
8,000.00
Water Loan
Oct.
1,1914
July 1, 1904
1,000.00
Greenwood Gas Ext.
July
1,1914
Apr. 1, 1909
2,500.00
Munic. Lt., 2d
Apr. 1,1914
Oct. 1, 1910
500.00
Insurance Pre., 1st
Oct. 1,1914
Oct. 1, 1911
500.00
Insurance Pre., 2d
Oct. 1,1914
Oct.
1, 1911
1,000.00
Byron St., Sewer
Oct. 1,1914
Apr.
1' 1912
1,500.00
Water Meters, 1st
Apr. 1,1914
Mar.
1, 1913
2,500.00
High School Site
Mar. 1,1914
Apr. 1, 1913
6,000.00
Main St., Construct., 1st Water Meters, 2d
June
2,1914
June 2, 1913
1,000.00
Main St., Water Main] Elm and Armory Swrs.
June 2, 1914
June
2, 1913
1,000.00
June 2, 1914
July :15, 1913
·500.00
Main and Franklin Swrs.
July : 15, 1913
1,000.00
Main St.,& Wire Conduit
July 15, 1914 July 15, 1914
Dec. 1, 1913
1,000.00
Main St., Water Main
Dec. 1, 1914
$289,000.00
66
May 18, 1914
Sept. 18, 1913
10,000.00
66
May 18, 1914
Feb. 26, 1914
5,000.00
66
Nov. 25, 1914
Feb. 26, 1914
10,000.00
66
66
66
66
Nov. 15, 1914
Apr. 6, 1914
10,000.00
66
66
66
Greenwood School
Nov. 1, 1914
Nov. 1, 1898
500.00
66
66
66
66
66
66
Apr. 1,1914
June 2, 1913
1,500.00
180
Dr.
GEORGE E. WALKER, Treasurer,
To balance from last report, cash
$13,841.53
Hired on temporary loans
. 265,000.00
Sale of Main Street, construction, 2d notes
18,000.00
Sale of Water St., extension gas mains, notes
6,000.00
Sale of motor fire apparatus notes
4,500.00
Sale of Upper Gould St., sewer notes
2,000.00
Sale of Byron St., sewer notes
Charles E. Walton, collector, taxes 1912
30,702. 38
1913
68,031.00
66
66
66
66
1914
178,530. 69
66
66
66
66
tax certifications 12.00
Gould and Byron St., sewer
517.85
66
66
66
Renwick, Ashland, etc., sewer
82.53
66
66
Armory St., sewer
132.30
Elm St., sewer .
75.71
66
66
Franklin St., sewer
1,169.70
66
sewer apportionments paid in full . 27.00
Municipal Light Plant receipts
75,990.32
Water Department receipts
43,322.67
Poor Department receipts
2,320.82
Highway Department receipts
851.10
Sewer Department receipts.
797.63
Beebe Town Library receipts .
444.75
Moth Department receipts
56.01
School Department receipts
2,301.95
Sealer Weights and Measures receipts
72.96
Cemetery Department receipts . 91.50
Selectmen, License Receipts 317.00
424.40
Fire Department receipts
163.35
Park Department receipts
120.00
Trust Funds, income
612.99
Middlesex County, dog tax, 1913
970. 98
Teachers' Retirement Fund, assessments
533.00
Releases, tax title deeds
649.71
Selectmen, refunds on orders
20.15
Amount carried forward
$720,183. 98
66
66
66
66
1,500.00
66
66
66
Selectmen, Town Hall receipts
-
181
in account with the Town of Wakefield,
Cr
By Cash paid, Selectmen's orders $325,956. 11
Principals on loans
289,000.00
Interest on loans 32,728.83
State Aid payments 2,836.00
C. E. Walton, Collector, for tax deeds
1,350.94
J. Nichols Temperance Fund payments
40.00
C. Sweetser Burial Lot Fund payments 34.80
108.34
Jane K. Vinton Burial Lot Fund payments .
2.00
C. S. Swain Burial Lot Fund payments
15.00
Sweetser Lecture Committee, income from Fund.
400.00
Nancy White Hurd School Fund payments .
12.85
State Bureau of Statistics, certification of notes
96.00
County Treasurer, County Tax .
11,804.33
Fees, recording tax title deeds
100.26
W. B. Tyler, clerk courts, account fines.
97.97
Bement case, judgment in suit
236.66
Paid Teachers' Retirement Board, assessments
533.00
Com. of Mass., public service corp , tax, 1913
2.21
66
66
state tax
21,525.00
66
66
66
national bank tax
628.44
66
66
Charles River Basin, interest on
410.51
66
66
66
66
66
66 serial bonds .
25.27
66
66
Metro. Park loan, sinking fund
287.24
66
66
66 interest on
1,611.52
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