USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1916 > Part 14
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10.93
353.57
353.57
MEMORIAL DAY, U. S. W. V. CREDIT
March Appropriation
50.00
DEBIT
Chapman's Band 30.00
W'm F. Barrett, lettering flags 3.10
Reading Chronicle, printing ·
3.00
Minot H. Carter, flowers . ·
7.00
H. A. Feindel, use of truck, etc. . 6.90
50.00
50.00
50.00
REPORT OF TOWN ACCOUNTANT
225
TEACHERS' RETIREMENT FUND CREDIT
Deductions from Teachers' Payroll
·
1,727.00
DEBIT
Mass. Teachers' Ret. Board
1,727.00
1,727.00
1,727.00
SELECTMEN'S ORDERS CREDIT
Outstanding January 1 1916
·
33.65
DEBIT
Payments 1916
.
30.00
Outstanding December 31, 1916
3.65
33.65
33.65
JULY 4TH APPROPRIATION CREDIT
March Appropriation . DEBIT
500.00
H. M. Dolbeare, posters
7.75
J. Lowe McMahon, cash prizes
12.00
J. Lowe McMahon, sundries
1.30
Princess The., children's enter.
50.00
Woburn Band, music
75.00
N. G. Wood & Son, prizes
28.50
Am. Fireworks Sales Co., fireworks
142.50
James Paon, digging post holes
2.00
Am. Express Co., express
2.13
H. A. Feindel, lumber
5.00
326.18
Balance December 31, 1916
173.82
500.00
500.00
RESERVE FUND CREDIT
Appropriation
2,000.00
DEBIT
Transferred to Town Hall Acct.
925.00
Transferred to School Dept ... 120.00
1,045.00
Balance December 31, 1916
955.00
2,000.00
2,000.00
226
TOWN OF WAKEFIELD
OAK STREET LAND DAMAGE CREDIT
Appropriation
269.50
DEBIT
Frederick M. Staples 45.00
Irving F. Ridlon
136.00
181.00
Balance
88.50
269.50
269.50
FARE INCREASE OPPOSITION (Bay State St. Ry. Co.) CREDIT
Appropriation
DEBIT
Alton D. Adams, services
100.00
100.00
100.00
LAND DAMAGE (Wharton Park Place) CREDIT
Appropriation
DEBIT
Viola Slocumb, damages
100.00
100.00
100.00
INSURANCE APPROPRIATION
CREDIT
Appropriation
1,875.00
Refund (Wakefield est.)
81.00
DEBIT
E. F. Collins 35.24
Lewis J. Gordon
111.77
P. H. Southworth
146.96
George H. Scovell
27.35
A. R. Perkins
213.10
C. F. Hartshorne & Son
523.10
G. H. S. Driver
146.96
Butler Bros.
155.73
C. H. Pope
9.77
Clinton L. Bancroft
416.52
R. S. Hoffman & Co.
9.74
Edw. B. Kelley
59.52
William A. Hickey
51.50
Balance December 31, 1916
. 1,907.26 48.74
1,956.00
1,956.00
1
100.00
100.00
REPORT OF TOWN ACCOUNTANT
227
NAHANT STREET WIDENING
CREDIT
Balance January 1, 1916
356.00
DEBIT
Balance December 31, 1916
356.00
356.00 356.00
QUANNAPOWITT BOULEVARD
CREDIT
Balance January 1, 1916
.
Balance December 31, 1916
401.00
401.00 401.00
WATER STREET WIDENING
CREDIT
Balance January 1, 1916
.
200.00
DEBIT
Mary Paise, damages
35.00
Balance December 31, 1916
165.00
200.00 200.00
COURT FINES . CREDIT
Wilfred B. Tyler, clerk of court .
DEBIT
650.03
Wilfred B. Tyler, officers fees and
expenses
.
95.88
Balance December 31, 1916 .
554.15
650.03
650.03
MIDDLESEX COUNTY TAX
CREDIT
Appropriations
DEBIT
13,371.48
County of Middlesex
13,371.48
13,371.48
13,371.48
401.00
.
DEBIT
228
TOWN OF WAKEFIELD
STATE TAX AND OTHER ASSESSMENTS
CREDIT
Appropriation
DEBIT
State Tax
20,720.00
National Bank Tax
785.11
Charles River Basin, interest
528.62
" "
"
maintenance
538.09
"
"
bonds
41.56
Met. Parks Sinking Fund .
215.37
"
"
interest
1,231.50
maintenance
3,754.98
"
"
bonds
43.69
Met. Park Loan Sinking Fund No. 2
73.76
" interest
519.62
maintenance
685.59
"
"
" bonds
42.26
Met. Parks Loan Fund (Nantasket)
172.42
Wellington Bridge .
2.49
Met. Sewer Loan S'nk'g F'd, north system
2,346.53
"
"
" interest
4,761.28
"
"
maintenance
3,318.80
"
"
bonds
293.45
Penalty failure make returns, Chap. 81, Sec. 42
12.00
40,087.12
40,087.12
"HIGH SCHOOL SITE" CREDIT
Balance January 1, 1916
.
96.80
DEBIT
Balance December 31, 1916
.96.80
96.80
96.80
MUNICIPAL LIGHT DEPARTMENT GENERAL ACCOUNT CREDIT
Appropriation
24,400.00
Cash receipts
82,046.43
Transfer from Depreciation
593.82
Fire Alarm. 71.48
·
"
"
1
"
"
40,087.12
-
REPORT OF TOWN ACCOUNTANT
229
.
DEBIT
Salaries and Wages:
E. C. Miller, Com., 12 mo. to Dec. 31, '16 100.00
L. W. Sweetser, Com., 12 mo. to Dec. 31, '16 . 100.00
F. J. Henkel, Com., 2 mo. to Mar. 1, '16 16.67
J. M. Cameron, Com., 10 mo. to Dec. 31, '16 . 83.33
300.00
S. L. Cole, Manager, 12 mo. to Dec. 31, '16 . Maud V. Howard, book'p'r, 12 mo. to Dec. 31, '16 . Marion O'Neil, clerk, 12 mo. to Dec. 31, '16 .
539.00
Marjorie L. Hawkes, clerk, 12 mo. to Dec. 31, '16 .
491.00
2,046.01
Printing, Postage, etc .:
W. S. Greenough, books and supplies
226.70
Globe Stamp Works, stamp
2.00
343.65
4.64
8.00
1.28
2.33
H. B. McArdle, office suppl. Keystone Env. Co., suppl.
19.00
1.63
Burroughs Adding Machine Co., rolls
2.60
Addressograph Co., ads .
2.48
Scott Printing Co. .
15.00
J. T. Fairbanks Co., suppl.
30.50
Geo. W. Abbott, printing .
61.85
Geo. E. Dunbar, printing
14.50
Crosby St. Gauge & Valve Co. charts .
5.10
Eco Magneto Clock Co., dials 4.00
Emerson & Co., stationery .
1.70
The Bristol Co. .
3.50
Telephone:
N. E. Tel. & Tel. Co. . 198.34
1
750.46
..
H. M. Dolbeare, printing . Dennison Mfg. Co., tags . C. S. Binner Corp., printing Stuart, Howland Co., stock etc Yawman & Erbe Mfg. Co., folders .
1,016.01
2,049.84 .
230
TOWN OF WAKEFIELD
Other Administration Expenses:
Burroughs Mach. Co., rep. 1.90
Pittsburgh Pl. Glass Co., glass 6.90
W. W. Winship, bag . 7.35
Addressograph Co., equip- ment, etc. 119.42
W. S. Greenough & Co., book 5.83
1
Mun. Ltg Ass'n, dues for '16
10.00
Library Bureau, card unit
12.50
163.90
Labor as per pay roll
26,100.55
Repairs to Plant:
H. M. Dolbeare, printing . 1.75
Wanamaker & Feindel, rep. 20.75
H. R. Worthington, pump . 35.00
J. Laybolt, supplies .
25.72
G. H. Taylor, supplies . 14.48
43.33
Waldo Bros., rep. brick, etc. 223.57
18.75
Amer. Metal Hose Co., hose Dan E. Fessenden, repairs S. W. & M. Dept., seal. scales Gen. Elec. Co., repairs, etc. H. A. Littlefield, repairs .
.55
2.18
37.53
2.75
A. T. Locke, lumber .
3.72
Curry Bros. Oil Co., suppl.
1.80
C. A. G. Winther Co., sup- plies and repairs . 23.72
T. E. Giles, repairs .
20.00
Waterproof Paint Co., paint 63.00
Cabot Mfg. Co.,, trays .
17.25
M. E. Ballou & Son,, coke baskets . 16.50
L. L. I. Pipe Co., pipe .
27.43
Iron Hydroxide Co.,
hydroxide sponge . 174.27
E. I. Purrington, repairs . 15.75
Braman Dow & Co., gauge . 7.01
50.92
Fairbanks & Co., rep. scales West. Elec. Co., stock, etc. Condit Electric Mfg. Co., switchboard .
14.60
186.27
The Bristol Co., gauge . 4.05 1,052.65
T. Hickey, clay, etc.
231
REPORT OF TOWN ACCOUNTANT
Repairs to Real Estate:
H. A. Feindel, rep. cem., etc. 65.00
W. T. McAlpine, repairs .
78.16
A. T. Locke, repairs .
481.84
Thos. Hickey, clay, etc. .
19.30
L. H. Kirk
10.85
Wanamaker & Feindel, rep.
68.87
Western Electric Co.
3.99
Fein Electric Tool Co., drill
14.00
Geo. H. Taylor, sundries
11.25
Chas. J. Martin, nails
1.75
755.01
Oil:
Indian Refining Co. .
64.15
Curry Bros. Oil Co. .
5.78
Joseph S. Stanley .
9.60
79.53
Tools:
Waldo Bros.
37.00
T. E. Giles
55.05
Wanamaker & Feindel Co. .
40.26
Crosby St. Gauge & Valve Co.
5.45
G. H. Buckminster Co.
5.90
Chandler & Farquhar
9.99
C. W. H. Moulton Co. .
7.50
Western Electric Co.
36.02
Braman, Dow Co.
62.16
A. S. Morse Co.
1.62
H. L. Bond Co. .
15.63
Stuart Howland Co. .
38.31
Ames Imp. & Seed Co. .
3.00
Margaret Hannaford
6.50
J. Laybolt
1.20
George H. Taylor
1.48
H. P. Martin & Sons
11.50
Greenfield Tap and Die Co.
7.15
M. E. Ballou & Co. .
14.75
Charles J. Martin . . .
.75
Current:
Edison Elec. Ill. Co. .
14,527.30
Reading Light Board
23.12
14,550.42
Gas, Oil, Coal, Freight:
Boston & Maine, R.R. .
10,129.73
Westmoreland Coal Co. .
6,267.91
Standard Oil Co.
2,956.31
19,353.95
Other Station Expenses:
H. M. Dolbeare, printing
.64
Wanamaker & Feindel .
1.50
-
361.22
232
TOWN OF WAKEFIELD
H. L. Chase, burlap . 28.02
Curry Bros. Oil Co., suppl.
7.20
C. A. G. Winther Co., gauge glasses
5.00
Water Dept., water rates
10.00
J. Laybolt, supplies .
2.97
Minot H. Carter, plants
3.75
Waldo Bros. gas bags .
6.07
65.15
GENERAL EXPENSES
Lights:
General Elec. Co., supplies 248.15
Edison Lamp Works, lamps . 30.00
Wetmore-Savage Co., suppl. 10.14
G. H. Taylor, sundries .
2.75
Wanamaker & Feindel, rep. 25.00
Macbeth-Evans Glass Co.
15.76
331.80
Lines:
B. S. S. Ry. Co., repair lines
276.50
Gen. Elec. Co., repair wires 109.36
J. J. Hughes, presto tank .
1.90
J. Laybolt, supplies
22.17
Geo. H. Taylor, sundries
2.10
H. A. Feindel, cement .
1.00
Stuart-Howland Co., stock, etc. 29.97
Western Electric Co., wire, paint, etc.
339.16
N. E. T. & T. Co., rep. lines
373.71
W A. Prescott, labor .
5.38
Wanamaker & Feindel, rep.
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. Petty cash, license fees . W. A. Prescott, lumber, etc. Wetmore-Savage Co.
13.71
3.30
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
837.11
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.
13.27
Line Material Co.
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., repairs
3.28
F. S. Hardy & Co., braided wire 32.29
19.64
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
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 .
R
.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
.
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.
16,250.00
-
REPORT OF TOWN ACCOUNTANT
239
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
12,000.00
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
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
4,000.00
244 TOWN OF WAKEFIELD
WATER METERS APPROPRIATION CREDIT
Balance January 1, 1916
223.18
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
73.48
1,000.00
1,000.00
.
Balance December 31, 1916
1,100.00
REPORT OF TOWN ACCOUNTANT
245
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
. .
Appropriation
70.00
DEBIT
Harvey S. Parker, 12 mo. to
Dec. 31, '16 20.00
Willie R. Blake, 10 mo. to 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 . DEBIT
19,800.00
Loring, Tolman, Tupper,
7,869.11
Cambridge Sav. Bank, (sewer) 341.50
Commonwealth Tr. Co. 2,555.00
Commonwealth of Mass.
4,375.00
Toomey, Whyte and
McKenney
30.00
Merrill L. Pierce
22.50
. 680.00
REPORT OF TOWN ACCOUNTANT 247
Jennie B. Pinkham
45.00
Malden Savings Bank
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
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