USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1915 > Part 14
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17
4.00
160.40
Meals:
E. Mortimer, suppers,
Reg. & Assess. (Mch.)
4.50
Mrs. C. W. Carpenter, suppers, Registrars & Assessors (Nov.) . ·
4.50
Gratan Baking Co., elec. officers, M. 48; N. 39
87.00
96.00
Other Expenses:
E. I. Purrington, labor setting booths
24.00
W. S. Greenough & Co., sharpener . .
1.40
.60
1.40
6.48
P. Corbett, cart. bal. box Geo. H. Taylor, hardware G. F. Leach, sett. booths Geo. W. Couillard . J. J. Hughes, use of auto
1.15
9.00
10.50
7.00
71.53
844.13
40.87
Balance Dec. 31, '15
885.00
885.00
.
Bonney & Dutton, alco. H. M. Dolbeare, stamp . W. A. Prescott, lumber and labor
10.00
212
TOWN OF WAKEFIELD
TOWN HALL
CREDIT
Appropriation
4,000.00
Transfer from insurance
415.74
DEBIT
Payments on Selectmen's Warrants:
Salary and Wages:
Harvey S. Parker, janitor Jan. 1 to Dec. 31, 1915 1,000.00
I. Hellyer, vacation janitor 30.00
1,030.00
Fuel:
Thomas Hickey
7.25
Curley Bros.
503.00
L. E. Bennett
7.48
517.73
Light:
Municipal Light Dept. . Janitors' Supplies :
549.09
Cutler Bros., brush
5.25
G. F. Gurney, floor spray . Standard Oil Co., fl. dress.
3.50
H. W. Drury, Co., disinfect.
17.12
E. Caldwell, supplies .
1.20
O. E. Sheldon, disinfect. .
10.50
G. H. Worcester & Co. brass polish
9.45
G. H. Taylor, supplies
13.53
H. E. Richards, supplies .
1.75
F. F. Anderson, brush., etc.
4.00
Salem K-D Co., dust layer
5.00
87.10
Insurance:
Geo. H. S. Driver .
55.95
Clinton L. Bancroft
325.79
E. F. Collins .
34.00
415.74
Repairs :
H. A. Feindel, caprenter .
202.70
R. T. Lapp, clock .
1.00
E. E. Biggs, weather strips
268.30
G. H. Taylor, boiler, etc. Lucas Bros., clock .
3.00
C. Bowering, plumbing ·
11.13
W. A. Gilchrist, foun. rep. John Middleton, chairs ·
9.30
H. I. Dallman & Co
1.35
mats, etc.
49.98
36.01
15.80
213
REPORT OF TOWN ACCOUNTANT
W. T. McAlpine, roof .
11.55
J. F. Sherritt, painting
3.00
H. Morgan, plastering .
11.65
Light Dept.
2.00
Otto Johnson, painting
302.48
G. H. Halleron, painting.
hall 254.00; extras 9.00
263.00
J. W. McInnis, electric fix. 86.85
H. H. Sweetser, sett. glass
5.35
E. Caldwell, linoleum .
9.44
W. A. Prescott, bulletin case
40.00
1,318.09
Other Expenses:
N. E. Supply Co., towels .
12.00
Poole Mfg. Co., tube cl'ner
5.25
Light Dept., bulbs, g. stove
42.05
A. B. Comins, express ·
2.17
N. E. Tel. & Tel. Co., tele.
7.32
Geo. H. Taylor, supplies .
33.78
M. & A. Ice Co., ice . .
17.05
E. Caldwell, umbrella stand E. B. Nye, tuning piano
10.00
Charles Doyle, grading .
15.05
Water Dept., water rates J. W. McInnis, labor lights Oral C. Richards, painting flag pole .
6.00
J. W. Grace, lawn mower
5.70
N. E. Cutler, grass seed .
1.50
Morrison-Skinner Co.,
screens .
37.75
H. M. Dolbeare, calendar, printing ·
6.25
10.00
S. Berry & Son, rem. ashes Frank Riley, watering grass W. E. Simms, boiler insp.
4.69
5.00
Dana Dudley, keys . .
.90
Knight & Thomas, fire ex.
63.00
348.16
4,265.91
149.83
4,415.74
4,415.74
Balance Dec. 31, '15
2.25
60.00
.45
214
TOWN OF WAKEFIELD
POLICE DEPARTMENT
CREDIT
Appropriation
10,475.00
DEBIT
Payments on Selectmen's Warrants:
Salaries and Wages Permanent Men:
James J. Pollard, Chief,
Jan. 1 to Dec. 31, '15
1,200.00
James A. McFadden, Dec.
30, '14 to Dec. 31, '15
1,098.00
Lincoln J. Taintor, Dec. 30, '14 to Dec. 31, '15 Extra services
1,098.00
10.05
1,108.05
Frank H. Robinson, Dec.
30, '14 to Dec. 31, '15
1,098.00
Extra services
35.40
1,133.40
Fred J. Black, Dec.
30, '14 to Dec. 31, '15
1,098.00
Extra services
28.30
1,126.30
John A. Peterson, Dec.
30, '14 to Dec. 31, '15
1,098.00
Extra services
52.05
1,150.05
Joseph L. Preston, Dec.
30, '14 to Dec. 31, '15
1,098.00
Extra services
45.20
1,143.20
Other Officers:
Henry DeRoach
159.80
Arthur H. Gould
30.55
Eugene P .McDonnell
70.95
William A. Shaw
223.80
A. P. Butler
555.20
John Gates .
70.95
William G. Carley
60.30
William H. Murray .
15.62
Joseph Fazio
64.35
J. Fred Reynolds
21.60
Services various persons
19.60
July 4th payroll
73.05
Labor, dragging lake
26.85
1,392.61
9,351.62
215
REPORT OF TOWN ACCOUNTANT
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
2.09
Bourdon Studio, photos
35.00
30.55
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
27.80
Wannamaker & Feindel, grappling irons .
6.00
Geo. H. Taylor, supplies
3.34
3.15
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
1.25
C. F. Young, signs . 6 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
12.30
labor police box . . H. M. Meek Pub. Co., directory
3.50
H. L. Bond Co., rope
9.43
C. I. Grant, use of boat W. H. Wiley est,, boat
4.88
.75
.75
72.56
P. T-C Co., telegram .
.94
Traffic Sign Co., signs
8.05
Frederic S. Hartshorne,
6.25
R. T. Lapp, rep. clock J. E. McManuis, teaming
1.00
494.88
Balance Dec. 31 £
98.02
10,475.00
10,475.00
administering oaths .
.75
10,376.98
A. C. Saunders, photos S. Berry & Son, teaming Chas. J. Martin, use of motorcycle
3.00
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 Junction Market, oil
36.69
3.30
Pyrene Co of N. E., extinguishers
6.50
J. J. Forbes Co., ammeter
30.00
F. E. Fitz Mfg & Supply Co., waste
11.09
J. J. Forbes Co., s'chl'gt
1.63
E. S. Hitchcock, supplies Arthur G. Osborne, oils E. & F. King Co., extin- guisher fluids . .
11.25
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., parts .
130.43
. Fiske Rubber Co., tires
54.45
Motor Parts Co., parts .
7.04
2.00
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
11.48
8.24
361.96
1.25
1
219
-
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
J. W. Grace, hdwre, etc.
8.48
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 .
Geo. H. Taylor, supplies . 22.56
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 United Anti-Dust Co., sweeping compound .
2.50
Water Dept., water rates
66.00
10.08
Geo. W. Eaton, supplies Light Dept., gas heater .
7.75
105.00
REPORT OF TOWN ACCOUNTANT
220
TOWN OF WAKEFIELD
E. Caldwell, rugs, mats,
mattresses
96.22
Smith & Anthony, rep.
1.00
W. T McAlpine, roof rep.
8.50
R. W. Horne, painting J. W. Hussan, tower rep. K. W. Odiorne, jan. serv.
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
1.00
4.55
2.79
4.35
team and repairs . . R. P. Reid, use of horse Wm. E. Cade, misc. exp. John B. Gaffey, damage to clothes .
6.00
7.50
3.00
1.50
45.15
15,670.51
26.57
15,697.08 15,697.08
Balance Dec. 31 '15
2.80
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. 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. . . O. H. Starkweather, use auto Braman Dow & Co., supplies
5.00
3.17
C. A. Winther Co., gate valve Crosby Straw Gauge & Valve Co., globe valve
34.50
Lucas Bros., clock and repairs
10.00
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
1.47
94.81
4.90
222
TOWN OF WAKEFIELD
GYPSY AND BROWN-TAIL MOTH DEPARTMENT
CREDIT
Appropriation
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.
4.90
J. Wallace Grace, paint . J. J. Hughes, labor .
3.00
Lizzie M. Jenkins, cler. ser. C. F. Hartshorne & Son, ins. Com. of Massachusetts, re- pairs on sprayer
14.40
92.91
A. B. Comins
.90
175.49
4,332.36
1,667.64
6,000.00
6,000.00
6,000.00
Balance Dec. 31, '15
4.95
1.25
223
REPORT OF TOWN ACCOUNTANT
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
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
388.18
100.00
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
115.84
128.09
506.00
Balance Dec. 31, '15
69.00
575.00
575.00
team .
REPORT C OF TOWN ACCOUNTANT 225
FOREST WARDEN DEPARTMENT CREDIT
Appropriation
DEBIT
Payments on Selectmen's Warrants:
249.88
Labor as per payrolls . · Balance Dec. 31, '15
.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,
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
250.00
room rent
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
Refund City of Boston
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 .
10.71
City of Boston, hosp. care
111.43
S. B. of Charity, hosp. care
126.50
City of Malden, hosp. care
35.14
45.00
J. J. Curley, loss of wages Town of Templeton, for aid Guy McLain, use of auto
17.00
O. H. Fessenden, ambulance
7.00
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
3,600.00 30.00
6.97
68.15
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. 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 Light Dept., light .
9.95
2.83
.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-
50.55
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
REPORT OF TOWN ACCOUNTANT
229
INSPECTOR OF ANIMALS CREDIT
Appropriation
DEBIT
200.00
Payments on Selectmen's Warrants:
Palmer Corbett, Mar. 1 to Dec. 31, '15 . Balance Dec. 31, '15
166.67
33.33
200.00
200.00
INSPECTOR OF MILK
CREDIT
Appropriation
DEBIT
200.00
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
1,200.00
DEBIT
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
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 J. W. Grace, pipe, supplies Edw. S. Hitchcock, supplies B. & M. R.R., freight .
71.53
1.60
43.80
A. B. Comins, express .
9.25
8.99
A. W. Chesterton, supplies F. P. Sturges, vet. serv. . Dr. P. Corbett, vet. serv. .
3.00
29.00
2.07
12.74
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 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.,
13.25
signs . . -
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
14.70
233
REPORT OF F TOWN ACCOUNTANT
L. E. Bennett, coal ·
130.65
Am. Solidified Oil Wks, oil
.50
Butler Bros., fire insurance
11.88
L. J. Gordon, fire insurance
1.17
Chas. E. Walton, paymaster
55.00
R. S. Hoffman & Co., fire insurance
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. . Simpson Bros. Corporation, contract
927.33
Wakefield Cement Stone
Co., contract
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
573.86
3,304.01
Headley Good Roads Co., oil B. & M. R.R., demurrage ..
2.00
30,224.08
Balance Dec. 31, '15
7.85
30,231.93
30,231.93
86.73
234
TOWN OF WAKEFIELD
"LOWELL ST." CONSTRUCTION ACCOUNT
CREDIT
Appropriation
6,000.00
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
183.67
John Toomey, coal .
63.93
Geo. H. Taylor, supplies .
11.83
J. Wallace Grace, supplies Barrett Mfg Co., "Tarvia"
633.16
Jun. Beebe, stone & gravel
233.40
A. B. Comins, express . ·
.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
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.