USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1917 > Part 13
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H. B. McArdle 3.00
W. S. Greenough
1.00
18.40
Printing and Advertising:
G. W. Abbott
3.75
H. M. Dolbeare
·
4.00
7.75
-
I86
TOWN OF WAKEFIELD
Certificarion of Notes:
C. F. Gettemy
30.00
Old Colony Trust Co.
90.00
120.00
All Other:
C. F. Hartshorne & Son, Bond
125.00
Thomas Lighton, Jr., recording
deeds
77.95 202.95
$349.10
Balance Dec. 31
10.90
$360.00
$360.00
PAYMASTER'S APPROPRIATION
CREDIT
Appropriation
$200.00
DEBIT
Chas. E. Walton, 12 mo. to Dec. 31
$200.00
$200.00
$200.00
COLLECTOR'S DEPARTMENT
SALARY OF COLLECTOR
CREDIT
Appropriation :
$650.00
Chas. E. Walton, bal. 1915 $50.00
" 1916 50.00
66 acct. 1917 550.00 $650.00
$650.00
$650.00
COLLECTOR'S EXPENSES
CREDIT
Appropriation
$525.00
REPORT OF TOWN ACCOUNTANT
I87
DEBIT
Clerk Hire:
Clara L. Brownell .
$11.00
Geneva J. Heath
24.25
Marjorie Fessenden
22.75
$58.00
Stationery and Postage:
H. B. McArdle
2.70
Thomas G. O'Connell, P. M.
44.20
W. S. Greenough
12.20
59.10
Printing and Advertising :
H. M. Dolbeare
72.00
72.00
Distributing Tax Bills :
Stanley Sargent
4.00
Robert L. Bancroft
5.90
C. Stanley Marshall
4.00
Joseph Fazio
3.60
17.50
All Other:
T. G. O'Connell, P. M., box rent . 3.00
H. M. Meserve, ink 1.00
C. F. Hartshorme & Son, bond 150.00
W. S. Greenough & Co., book 5.06
159.06
$365.66
Balance Dec. 31
159.34
$525.00
$525.00
ASSESSOR'S DEPARTMENT
SALARIES OF ASSESSORS
CREDIT
Appropriation
$1,400.00
DEBIT
Samuel T. Parker, Chairman, 12 mo. to Dec. 31 . $500.00
George H. Stowell, Secretary, 12 mo. to Dec. 31 . 500.00 Chas. H. Cheney, 12 mo. to Dec. 31 400.00 1,400.00
$1,400.00
$1,400.00
188
TOWN OF WAKEFIELD
ASSESSORS' EXPENSES CREDIT
Appropriation
$1,140.00
DEBIT
Clerk Hire :
Lizzie M. Jenkins to Dec. 13th . 696.00
Clara L. Brownell . 26.00
Geaneva J. Heath . 58.25
Lucy C. Braxton
3.45
$783.70
Stationery and Postage:
H. M. Dolbeare 3.00
Harvard Envelope Co.
2.06
Library Bureau
16.37
T. G. O'Connell, P. M. 6.00
H. B. McArdle 1.60
L. M. Jenkins .
· 1.30
L. L. McMaster
2.35
32.68
Printing and Advertising:
H. M. Dolbeare
205.99
A. W. Brownell
10.00
215.99
Telephone:
N. E. T. & T. Co.
22.43
22.43
All Other:
Light Dept., light
2.20
E. Wentworth Prescott, report on personal property
46.78
L. L. Aplin, services
15.02
Auto List. Pub. Co., registrations autos
7.50
Joseph Fazio, interpreter
10.00
John Fraughton, posting notices
2.00
John Middleton, repairs
1.15
84.65
$1,139.45
Balance Dec. 31
.55
$1,140.00
$1,140.00
LEGAL DEPARTMENT
SALARY OF COUNSEL CREDIT
Appropriation
$700.00
.
REPORT OF TOWN ACCOUNTANT
189
DEBIT
M. E. S. Clemons 12 mo. to Dec. 31 $700.00
$700.00 $700.00
LEGAL EXPENSES CREDIT
Appropriation
$500.00
Transfer from Reserve Fund 543.00
DEBIT
Swain, Carpenter & Nay, Attys.,
refund taxes (Young)
$164.00
M E. S. Clemons, extra services (Pollard case) . $150.00
John J. Loughlin, services (Butler case) 18.00
H. A. Simonds, serving notices 7.50
Florence M. Goodwin, typewriting . 7.50
John J. Butler, Atry., judgment (Nora Sullivan)
543.00
Samuel P. Kaplin, Atty., damages (Mary Picardi) 75.00
Ellen Thomas, damages 15.00
Bourdon Studio , photographs 2.50
Fred J. Black, witness fees 15.00
M. E. S. Clemons, sundry expenses . Balance Dec. 31
15.83
$1,013.33
$29.67
$1,043.00
$1,043.00
TOWN CLERK'S DEPARTMENT
SALARY OF CLERK CREDIT
Appropriation
$400.00
DEBIT
Fredreick S. Hartshorne, 12 mo. to
Dec. 31
$400,00
$400.00
$400.00
190
TOWN OF WAKEFIELD
DEPARTMENT EXPENSES
CREDIT
Appropriation
$500.00
DEBIT
Clerk Hire:
Lucy C. Braxton $3.00
Harriett A. Shepard
39.75
Lilla B. Linnell
49.25
$92.00
Recording Fees :
Frederick S. Hartshorne
233.20
Stationery and Postage:
H. B. McArdle 11.36
W. S. Greenough & Co.
5.95
Birmingham Pen Co.
1.25
T. G. O'Connell, P. M.
8.00
Library Bureau
8.66
H. M. Dolbeare
7.00
42.22
Telephone:
N. E. T. &. T Co. .
20.10
20.10
Printing and Advertising:
George W. Abbott
3.00
H. M. Dolbeare
25.50
28.50
All Other:
T. G. O'Connell, P. M., box rent 4.00
Library Bureau, steel trays 17.75
C. F. Hartshorne & Son, bond 4.00
John Fraughton, posting notices
2.00
H. M. Dolbeare, binding
2.25
H. M. Meek Pub. Co., directory 4.00
Remington Type Co., ribbons
3.50
George H. Taylor
.51
38.01
$454.03
Balance Dec. 31
45.97
$500.00
$500.00
VITAL STATISTICS CREDIT
Appropriation
$200.00
1
REPORT OF TOWN ACCOUNTANT
IQI
DEBIT
M. B. Raynes, M.D., birth returns $ .75
H. M. Jelen, M.D., 66
.25
C. M. Harlow, M.D.,
1.00
Richard Dutton, M.D., 66
26.50
J. A. O'Leary, M.D.,
8.25
C. E. Montague, M.D.,
66
6.00
Joseph H. Kerrigan, M.D., “ .25
C. A. Gould, death returns 2.00
J. T. Stringer, 66 66 3.00
O. H. Fessenden,
66
5.25
W. H. Butler, 66 66 8.00
Oliver Walton, Est.,“ 66
10.00
D. M. Wood, M.D., birth returns 7.00
F. T. Woodbury, M.D. "
14.75
J. W. Heath, M.D. 66 6.75
E. H. Wells, M.D. 66 66
5.00
J. J. Loughlin, M.D., 66 66
4.50
Iva W. Richardson, M.D. “ 66
3.75
Edgerly & Besson, death returns
.75
$113.75
Balance Dec. 31
86.25
$200.00
$200.00
ELECTION AND REGISTRATION DEPARTMENT
SALARY OF REGISTRARS CREDIT
Appropriation
$315.00
DEBIT
Fred E. Bunker, 12 mo. to Dec. 31 . $75.00
Frederick S. Hartshorne, 12 mo. to
Dec. 31
90.00
James F. Curley, 12 mo. to Dec. 31 . 75.00
Patrick J. Kelley, 12 mo. to Dec. 31 75.00 $315.00
$315.00
$315.00
DEPARTMENT EXPENSES CREDIT
Appropriation
$1,150.00
1
192
TOWN OF WAKEFELD
DEBIT
Election Officers (March) $180.00
66
(Primary Apr. 3
84.50
66
66
(Election May)
175.00
66
66 (Primary Sept.)
82.00
66
66
(Election Nov.)
170.00
66
66 Recounts
12.50
$704.00
Printing and Advertising:
H. M. Dolbeare
109.94
George W. Abbott
25.25
135.19
Meals :
C. W. Carpenter
12.75
Grattan Baking Co.
124.75
137.50
Carfares, Teams, etc .:
Jos. J. Hughes
16.00
16.00
All Other:
W. P. Mansfield, care booths
16.00
G. F. Leach,
15.00
Geo. H. Taylor, oil
.25
E. I. Purrington, care of booth
22.50
Jos. W. McInnis, wiring booth
2.00
55.75
$1,048.44
Balance Dec. 31
101:56
$1,150.00
$1,150.00
TOWN HALL
CREDIT
Appropriation
$3,750.00
Transfer from Reserve
1,400.00
Transfer from Miss.
300.00
DEBIT
H. S. Parker, janitor
$1,000.00
H. S. Parker, extra services
51.60
Isaac Hellyar, vacation janitor
30.00
$1,081.60
Labor, cleaning cellar
52.64
Fuel:
Curley Bros.
528.08
L. E. Bennett
406.00 934.08
Light Dept.
700.88
.
193
REPORT OF TOWN ACCOUNTANT
Janitor's Supplies :
F. E. Cutler 1
6.00
H. W. Drury, disinfectants
14.70
Somerville Brush Co.
5.67
Knox, Morse Co.
12.45
G. H. Worcester & Co. .
18.70
Chas. Featherstone
1.50
George H. Taylor
8.50
Mitchell, Wing Co.
12.50
H. M. Dolbeare
1.50
H. I. Dallman Co.
3.00
A. C. Verge
7.20
G. W. Beasley
1.95
A. C. Boothby
2.72
96.39
Repairs :
Geo. H. Taylor
129.96
H. A. Feindal
14.64
Jos. W. McInnis
48.60
Lucas Bros. .75
W. T. McAlpine
20.68
W. A. Prescott
8.50
John Middleton
1.15
Dana Dudley
9.44
Henry C. Morgan . 10.00
243.72
W. A. Prescott (vestibule doors) 300.00
Otto Johnson (vestibule doors) 25.12
325.12
New Ceiling :
Labor, cleaning 23.35
Otto Johnson, painting, varnish- ing, etc.
541.73
Pettegell-Andrews Co., lights 225.00
Penn Metal Co., ceiling
925.00
Hugh Morgan, repairs
7.70 1,722.78
All Other:
N. E. T. & Tel. Co. 1.75
J. W. Grace, ash barrels 40.00
N. E. Apron Supply Co. 12.00
C. G. Morrill Co., ice
21.51
Bent & Bush, flag 22.00
. Max Natherson, repairing flag 1.00
Ed. B. Nye, care piano 10.00
Lucas Bros., repair clock 3.00
A. B. Comins, express
1.65
194
TOWN OF WAKEFIELD
Jos. W. McInnis, decorations
10.00
W. E. Simms, boiler inspection 4.00
Water Dept.
60.00
Geo. H. Taylor
9.43
196.34
$5,353.55
Balance Dec. 31
96.45
$5,450.00
$5,450.00
POLICE DEPARTMENT
CREDIT
Appropriation
$12,775.00
DEBIT
Salaries and Wages:
James J. Pollard, Chief, 12 mo. to Dec. 31
$1,500.00
James A. McFadden, 12 mo. to Dec. 31 $1,241.50
L. S. Tainter, 12 mo. to Dec. 31 . 1,241.50
F. H. Robinson, 12 om. to Dec. 31 1,241.50
F. H. Robinson, 12 mo. to Dec. 31 1,241.50
F. J. Black, 12 mo. to Dec. 31. 1,241.50
J. A. Peterson, 12 mo. to Dec. 31 1,241.50
J. L. Preston, 12 mo. to Dec. 31 1,241.50
E. P. McDonnell, 8 mos. to
to Dec. 31 . 857.50 8,306.50
Other Officers:
E. P. McDonnell 44.80
Henry De Roach
98.01
A. P. Butler
405.05
J. G. Gates
206.80
W. G. Carley
682.60 1
Joseph Fazio
86.80
W. H. Murray
17.70
J. D. Shannahan
117.20
E. A. Tyler
3.50
C. F. Riley
16.50
July 4th, payroll
90.50 1,769.46
195
REPORT OF TOWN ACCOUNTANT
Auto Hire:
Jos. J. Hughes
61.40
Peter Dronkes
24.00
Bates Garage Co. 4.00
Howard J. Murphy, repairs
5.75
John Fraughton
6.00
Chas. J. Martin -
11.64
Chas. M. McCarthy
6.00 118.79
Equipment for Men :
George Taylor
5.53
E. S. Hitchcock
9.80
M. Linsky Bros.
26.00
41.33
George H. Taylor, lantern globes 11.85
C. F. Young, painting signs 27.56
Westgard Machine Co., repairs 1.00
Jas. C. Wilder, lettering signs 15.00
Dana Dudley, keys
3.00
Traffic Sign Co., signs
6.00
Underwood Typewriter Co. 1.20
65.61
Repairs :
Jos. W. McInnes
1.00
Otto Johnson
1.80
W. A. Prescott
10.74
13.54
Stationery, Postage and Printing:
George W. Abbott 46.22
H. B. McArdle 22.08
H. M. Dolbeare 105.85
H. M. Meek
4.00
L. L. McMaster
10.15 188.30
Telephone :
N. E. Tel. & Tel. Co. 272.66
All Other:
Auto List. Pub. Co., subscription 15.00
C. F. Young, signs 3.00
Palmer Corbett, services 7.00
A. C. Verge, sulpho-napthol 11.75
A. B. Comins, express 2.17
George Taylor, pails, etc. 18.27
Traffic Sign Co., signs 15.00
Carroll Studio, prints 1.00
H. J. Keany, M. D., services 3.00
Ernest Mortimer, meals for pris-
oners
20.55
196
TOWN OF WAKEFIELD
Joseph Ross, interpreter 10.00
J. A. O'Leary. M.D., services
5.00
Jas. J. Pollard. sundry
13.93
Reading Laundry, laundry
2.00
J. T. Paine, cheese cloth
1.05
Westgard Mach. Co. repairs
.50
George W. Beasley, dippers
. 30
W. A. Prescott, carpenter work
27.90
Chas. E. Montague, M.D.
5.00
Edw. S. Hitchcock .
4.81
Bowser & Co., cloth
1.00
Dana Dudley, keys
3.50
Light Dept. bulbs
1.62
C. L. Sopher. M.D., services
1.50
Bank and Office Equip. Co., steel cabinet
60.00
Edw. Caldwell, table
8.50
Richard Dutton, M.D., services
3.00
246.35
$12,522.54
Balance Dec. 31
252.46
$12,775.00
$12,775.00
FIRE DEPARTMENT
SALARY OF ENGINEERS CREDIT
Appropriation
$1,875.00
DEBIT
William E. Cade, Chief, 12 mo. to
Dec. 31 $1,500.00
Edward S. Jacobs, 12 mo. to Dec. 31 200.00
Henry A. Feindel, 12 mo. to Dec. 31 175.00 $1,875:00
$1.875.00
$1.875.00
DEPARTMENT EXPENSES
CREDIT
Appropriation
$17,500.00
197
REPORT OF TOWN ACCOUNTANT
DEBIT
Permanent Men:
W. H. Tyzzer, 12 mo. to Dec. 31 $1,238.50 . . G. F. Leach, 12 mo. to Dec. 31 1,238.50 W. P. Oliver, 12 mo. to Dec. 31 1,238.50
F. D. Graham, 12 mo. to Dec. 31 .
1,238.50
C. E. Jacobs, 12 mo. to Dec. 31 1,238.50 $6,192.50
Call men, as per pay roll
4,200.95
Horses:
G. E. Bruorton 43.00
Auto Expenses:
Sewell Cushion Wheel Co.
65.42
Beacon Motor Car Co.
113.02
Hood Tire Co.
30.48
Standard Oil Co.
201.55
Geo. H. Taylor
16.01
E. H. Hitchcock
12.48
Cut Price Auto Sup. Co.
2.68
Wanamaker & Feindel
16.95
John Fraughton
20.00
Joseph Palmer
33.50
E. & F. King & Co.
5.50
Jos. J. Hughes"
98.52
Sanitas Mfg. Co.
5.17
Gibby Foundry Co.
2.00
American Fire Engine Co.
4.49
Geo. M. Kelley
6.20
Junction Market
2.90
Gray & Davis, Inc.
41.88
Wakefield Tire Co.
57.40
Heywood Bros. & Co.
35.03
American Motor Equip. Co.
16.38
Various persons, labor on auto H. A. Feindel 17.00
Wagner Elec. Co.
2.38
Elec. Mach. & Inst. Co.
6.00
W. E. Cade, petty cash
12.23
W. H. Johns-Manville Co.
.87
Peerless Motor Co.
5.40
W. W. Wilder
6.00
Apex Elec. Mfg. Co. .
4.90
W. H. Tyzzer, patches
1.50
855.84
Wakefield
12.00
198
TOWN OF WAKEFIELD
Light:
Light Dept.
95.92
Fuel:
Light Dept.
15.68
Thomas Hickey
44.92
C. F. Forsythe
4.00
Curley Bros.
128.10
Geo. E. Ramsdell
4.00
L. E. Bennett
286.40
483.10
Rent:
Mary Hurley
72.00
Volunteer Library Association .
150.00
222.00
Stationery and Postage:
G. W. Abbott
3.25
H. M. Dolbeare
4.60
7.85
Telephone:
N. E. Tel. & Tel. Co.
106.37
Hose:
Boston Woven Hose Co.
959.04
H. A. Feindel
2.50
961.54
Equipment for Men :
Larkin Mfg. Co.
40.43
Hydrant Service:
Water Dept.
3,720.00
G. H. Taylor
24.52
W. A. Prescott
.65
Wanamaker & Feindel
1.00
Wm. J. Wheeler
5.00
Robert Horne
1.90
G. M. Kelly
2.00
Sanitas Mfg. Co.
12.68
W. A. Prescott
.42
Gibby Foundry Co.
1.80
H. A. Feindel
18.63
Light Dept.
25.64
Wakefield Laundry
37.76
C. W. West
1.75
Jenkins, Phipps Co.
1.25
J. T. Paine .
4.44
.
1.
199
REPORT OF TOWN ACCOUNTANT
Bonney & Dutton
.30
G. H. Taylor
35.90
Standard Oil Co.
2.00
E. E. Gray Co.
4.35
Mary Hurley
3.20
J. W. Grace
2.51
Water Dept.
66.00
E. & F. King Co.
8.50
Wm. F. Mallard
3.00
Wakefield Ice Co.
6.47
Edw. E. Lee & Co.
5.11
276.73
Equipment and Repairs :
Boston Woven Hose Co.
12.00
H. W. Johns-Manville Co.
13.50
Comm. of Mass.
3.49
Amer. Ex. Co.
.31
G. H. Taylor
18.52
47.82
All Other:
H. A. Feindel
13.57
Lakeside Cem. Corp.
2.00
Mary Hurley
2.00
Amer. Ax. Co.
.75
B. & M. R. R., repairing gate at Chestnut St.
1.90
A. B. Comins, express
.75
W. E. Cade, petty cash
12.89
33.86
$17,287.96
Balance Dec. 31
212.04
$17,500.00
$17,500.00
MOTH DEPARTMENT
CREDIT
Appropriation
$5,000.00
DEBIT
W. W. Whittredge, Supt.
$579.00
Labor, as per pay roll 2,321.18
Advertising :
H. M. Dolbeare
8.75
Insecticides :
Comm. of Mass. 747.64
200
TOWN OF WAKEFIELD
Hardware and Tools:
Comm. of Mass., axes
$10.50
Geo. H. Taylor, sundries
8.10
Jos. Breck & Son, nozzle
9.07
W. M. Farwell, hose
45.00
72.67
Carfare and Teams:
Killoran Con. Co.
14.50
L. G. Hatch, horse
9.00
A. B. Comins, express
.70
24.20
All Other:
E. I. Purrington
17.38
American Oil & Gas Co.
60.00
T. E. Giles, sundries
.50
C. L. Brownell, services
2.00
C. F. Hartshorne & Son, ins.
14.76
A. B. Comins, express
.80
Fitzhenry-Guptill Co.
1.90
Bates Garage Co.
.60
.
George H. Taylor
.95
98.89
$3,852.33
Balance Dec. 31
1,147.67
$5,000.00
$5,000.00
SEALER OF W. & M. DEPARTMENT
SALARY OF SEALER CREDIT
Appropriation
$100.00
DEBIT
A. A. Mansfield, 12 mo. to Dec. 31
$100.00
$100.00 $100.00
-
DEPARTMENT EXPENSES
CREDIT
Appropriation
$100.00
REPORT OF TOWN ACCOUNTANT
201
DEBIT
Printing and Advertising:
H. M. Dolbeare
$7.90
Hobbs & Warren
2.60
$10.50
Carfare and Teams:
W. W. Bessey & Son
37.50
Melrose Coal & Lumber Co.
.50
38.00
All Other:
Jas. Ryan, steel stamps
13.25
S. F. Bowser & Co., seals
1.20
W. & L. E. Gurley, seals
1.25
A. A. Mansfield, sundries
1.00
16.70
Robert E. Jameson, asst. sealer
12.00
$77.20
Balance Dec. 31
22.80
$100.00
$100.00
TREE WARDEN DEPARTMENT
SALARY OF WARDEN CREDIT
0
Appropriation
$25.00
DEBIT
Frank T. Woodbury, 12 mo. to
Dec. 31
$25.00
$25.00
$25.00
DEPARTMENT EXPENSES
CREDIT
Appropriation
$575.00
DEBIT
Labor as per pay rolls
$181.09
George E. Ramsdell
39.88
John Landry
1.50 $222.47
Hardware and Tools:
J. Wallace Grace 4.05
202
TOWN OF WAKEFIELD
Teams:
L. G. Hatch
18.13
Killoran Cont. Co.
93.25
111.38
$337.90
Balance Dec. 31
237.10
$575.00
$575.00
FOREST WARDEN DEPARTMENT
CREDIT
Appropriation
$250.00
DEBIT
Various persons, as per pay roll
$96.25
National Mfg. Co., repairs
2.40
$98.65
Balance Dec. 31
151.35
$250.00
$250.00
RIFLE RANGE ACCOUNT
CREDIT
Appropriation
$250.00
DEBIT
Bay State Military Rifle Asso. $12.00
Balance Dec. 31
238.00
$250.00
$250.00
INSPECTOR OF BUILDINGS DEPT.
CREDIT
Appropriation
$500.00
DEBIT
Cornelius Donovan, 12 mo. to
Dec. 31
$500.00
$500.00
$500.00
REPORT OF TOWN ACCOUNTANT
203
ACCIDENT COMPENSATION ACCOUNT
CREDIT
Appropriation
$2,000.00
DEBIT
Various persons, wages
.
$370.83
Medical Attendance:
C. E. Montague, M.D.
$9.00
J. A. O'Leary, M.D.
3.00
F. O. Elder, M.D.
15.80
C. L. Sopher, M.D.
68.00
95.80
$466.63
Balance Dec. 31
1,533.37
$2,000.00
$2,000.00
HEALTH DEPARTMENT
SALARIES OF BOARD CREDIT
Appropriation
$100.00
DEBIT
Jos. W. Heath, M.D., 12 mo. to
Dec. 31 $33.34
A. D. Jenkins, 12 mo. to Dec. 31 .
33.33
David Taggart, 12 mo. to Dec. 31 33.33 $100.00
$100.00
$100.00
INSPECTOR OF PLUMBING
CREDIT
Appropriation
$600.00
DEBIT
David Taggart, 12 mo. to Dec. 31
$600.00
$600.00
$600.00
·
.
204
TOWN OF WAKEFIELD
IBSPECTOR OF ANIMALS
CREDIT
Appropriation
$200.00
DEBIT
Palmer Corbett, 12 mo. to Dec. 31
$200.00
5
$200.00
$200.00
INSPECTOR OF MILK
CREDIT
Appropriation
$200.00
DEBIT
Carl M. Smith, 12 mo. to Dec. 31
$200.00.
$200.000
$200.00
COLLECTION OF GARBAGE
CREDIT
Appropriation
$1,300.00
DEBIT
Thomas I. Paon, from Dec. 1,
1917 to Dec. 31, 1918
$1,300.00
$1,300.00
$1,300:00
HEALTH DEPARTMENT EXPENSES
Stationery and Printing :
George W. Abbott
$16.97
Printing and Advertising :
H. M. Dolbeare $1.25
George W. Abbott
13.75
15.00
All Other-General Administration:
L. L. McMaster, file 12.25
Light
.
.50
12.75
REPORT OF TOWN ACCOUNTANT
205
CONTAGIOUS DISEASES
Board and Treatment:
City of Malden, board
$394.29
City of Cambridge, board 76.50
City of Salem, Board
59.50
City of Boston, board
70.00
Mass. Homp. Hospital, board
330.00 $930.29
Medical Attendance :
Richard Dutton, M.D., services
30.25
E. H. Wells, M.D.
24.00
C. L. Sopher, M.D.
3.00
57.25
Guards and Nurses:
Helen C. Grady
25.00
Eugene P. McDonald
1.50
26.50
Dry Goods and Clothing:
M. A. Esner .
24.50
Groceries and Provisions:
A. W. Achorn
32.03
All Other:
O. H. Fessenden
82.00
J. J. Hughes
8.00
Wm. H. Butler
35.00
Edward Caldwell, bedding
14.00 139.00
TUBERCULOSIS
Board and Treatment:
Various persons
296.57
C. W. Spear, milk
46.00
Tilda Sweetser, rent :
92.00
Ellen MacManimum, rent
60.00
Dearborn hospital board
2.50
Melrose Hospital
24.86
Rutland State San.
222.28
D. M. Wood, M.D.
39.00
A. W. Achorn, groceries
20.25
North Reading State San.
4.57
Susie Guillow, rent
32.00
E. W. Hancock, milk
36.06
Consumptives' Hospital
33.00
O. B. Perkins, rent
80.00
E. H. Wells, M.D., services
57.85
Sophie Muse, nurse
16.00
1,062.94
206
TOWN OF WAKEFIELD
DISPENSARY
Light
3.20
John Flanley Est., Rent
225.00
Visiting Nurse Ass'n, services
360.00
L. L. McMaster
2.70
Mary Holmes, cleaning office
3.00
Martin, washing floor
1.50
Jemmie T. Locke, Treas. Vis. Nurse Ass'n
80.00
North Reading State San.
.
.57 675.97
All Other:
Bonney & Dutton 3.77
Library Bureau . 4.00
M. A. Esner, clothing 7.35
A. W. Achorn, groceries
2.42
A. F. Small, clothing 8.93
Edgarly & Bessom 27.00
O. H. Fessenden, use of ambu- lance
21.00
W. H. Frawley, moving furni- ture 5.00
David Gersonorwitch, use of .
wagon
3.00 82.47
Sanitary Inspector:
David Taggart 92.50
Fumigation and Disinfectants :
A. D. Jenkins, services 120.00
Various persons, burial dogs, etc. 6.50
All Other:
G. Sullo, cleaning Saugus brook 229.00
Various persons, pay roll, Al- bion St. brook . 173.61
M. A. Esner, rubber boots 5.00
J. Laybolt, sundries .70
Geo. H. Taylor, sundries
1.10 $409.41
Inspection-Meats and Provisions : Jas. R. Reid, salary
202.50
$3,906.58
Balance Dec. 31
93.42
$400.00
$4,000.00
REPORT OF TOWN ACCOUNTANT
207
HIGHWAY DEPARTMENT
SALARY OF SUPERINTENDENT OF STREETS CREDIT
Appropriation
$1,600.00
DEBIT
O. H. Starkweather, 6 mos. to
July 1
·
$800.00
W. R. Tompson, 6 mos. to Dec. 31
800.00
$1,600.00
$1,600.00
$1,600.00
DEPARTMENT EXPENSES
CREDIT
Appropriation
$23,000.00
Transfer from Miss. Fund
150.00
DEBIT
Clerk Hire:
Various persons . .
$290.13
Office Expenses :
H. M. Dolbeare, printing
41.22
Adams, Cushing & Foster,
blanks
5.54
W. R. Tompson
1.60
F. A. Turner
8.80
W. S. Greenough
2.00
Brown-Durrell Co., covers 2.00
L. L. McMaster, supplies
2.24 63.40
Labor:
Various persons, as per pay roll 7,482.44
Teams :
Various persons, as per pay roll
3,336.38
Broken Stone, Gravel, etc .:
W. C. Lee 7.00
Killoran Com. Co.
26.10
Judson Hunt
10.10 43.20
208
TOWN OF WAKEFIELD
Equipment and Repairs :
Harold L. Bond Co.
35.50
Curry Bros. Oil Co. .
4.58
H. A. Feindel
.39
Buffalo-Springfield Rol. Co.
6.04
F. P. Hoyt
30.00
J. Laybolt
2.31
Walworth Mfg. Co.
6.23
N. E. Road Mach. Co.
210.90
T. E. Giles
8.45
George H. Taylor
31.30
Wanamaker & Feindel
30.32
Frank L. Eames, boiler
700.00
Lead Lined Iron Pipe Co. .
16.75
Studebaker Corp. Co.
6.75
Geo. G. McLaughlin Co., power
hoist
125.00
Frank Eames
50.00
Lisbon Falls Mfg. Co.
125.00
Puritan Iron Works
15.50
G. H. Sampson .
1.80
Dyar Supply Co.
2.00
1,408.82
Stable Expenses :
Dan E. Fessenden
1.60
Palmer Corbett .
25.50
L. H. Kirk
390.61
Butts, Ordway Co.
15.55
Curley Bros.
302.48
Various persons, pay roll
44.00
The Barrett Co.
5.50
Bonney & Dutton
.75
Dodge-Haley Co.
11.38
Wakefield Harness Co.
3.50
F. H. Arbing
6.10
Wanamaker & Feindel
13.75
F. E. Cutler
24.60
845.32
Patrol:
Various persons, as per pay roll 1,122.55
H. L. Bond
11.50
H. I. Dallman
16.50
1,150.55
All Other:
N. E. Tel. & Tel. Co. . 20.26
J. Laybolt, sundries
12.94
L. E. Bennett, fuel
60.34
REPORT OF TOWN ACCOUNTANT
209
Standard Oil Co., oil
23.00
H. A. Feindel, supplies
418.86
A. B. Comins, express
2.65
G. H. Taylor, sundries
16.23
American Ex. Co., express
3.91
W. E. Simm, boiler inspection
15.00
Curry Bros. Oil Co., oil
16.12
Mullen Ex., express
4.65
Boston &Maine R.R., freight
204.85
Barrett Co., tarvia
80.12
Headly Good Road Co., oil
81.77
J. Wallace Grace Co., sundries .
102.15
W. E. Knox, repairs .
7.26
Puritan Iron Works, grates
72.00
Buffalo-Springfield Co., repairs
10.60
G. W. Beasley, sundries
1.05
Ernest Mortimer, lunches
1.55
Wanamaker & Feindal, repairs
41.38
Marjorie George, lighting lan- terns
6.50
A. T. Locke, lumber
.50
Curley Bros., coal and grain
26.60
A. A. Butler, use of derrick
5.50
Bay State St. Ry. Co., scrap rail
: 41.23
C. H. Worcester, pipe
16.63
W. A. Prescott, lumber
2.57
L. H. Kirk, cement
.65
Bonney & Dutton, mittens
1.75
Percy Sweetser, pipe
10.04
Dyar Supply Co., rubbish barrels
22.00
Town of Wakefield, water
5.00
City of Melrose, grates
5.00
People's Clo. Store, oil coats
4.50
1,345.16
Sidewalks and Curbing:
Labor, as per pay roll 278.38
Teams, as per pay roll
53.69
Hildreth Granite Co., curbing
35.40
Architects Roofing Co.
60.56
Light Dept. 12.00
B. & M. R. R.
1.09
Independent Coal Tar Co.
11.63 452.75
Snow and Ice:
Labor, as per pay roll 1,081.65
Teams, as per pay roll · 965.58
·
210
TOWN OF WAKEFIELD
H. A. Feindel
20.00
Wanamaker & Feindel
19.20
Town of Winchester
6.20
2,092.63
Tar and Oil:
Curry Bros. Oil Co.
845.50
Barrett Co.
2,024.19
Indian Refining Co.
863.98
American Tar Co.
11.25
Light Dept.
4.02
3,748.94
Street Signs :
Traffic Sign Co.
25.00
W. W. Wilder
62.70
87.70
Auto Expense :
W. R. Tompson
69.72
Registration
10.00
Bates Garage, Ford car, etc.
452.94
Edw. S. Hitchcock
28.73
G. H. Taylor
1.80
Jos. J. Hughes
128.04
Standard Oil Co.
39.50
Gulf Refining Co.
47.50
778.23
$23,125.65
Balance Dec. 31
· 24.35
$23,150.00
$23,150.00
OVERLOOK ROAD
CREDIT
Appropriation $2,500.00
DEBIT
Labor, as per pay roll
$1,185.66 423.90
Material:
Melrose Coal & Lumber Co.,
freight
$97.29
Hildreth Granite Co., curbing .
785.38
882.67
$2,492.23
Balance Dec. 31
7.77
$2,500.00
$2,500.00
Teams, as per pay roll
REPORT OF TOWN ACCOUNTANT
2II
CONSTRUCTION ACCOUNT
CREDIT
Balance from 1916
$4,923.48
Appropriation
6,000.00
DEBIT
Labor, as per pay roll
$6,127.70
Teams, as per pay roll .
.
1,254.92
Material :
Harold L. Bond .
$197.58
Boston & Maine R.R.
4.30
Curry Bros., oil
12.35
A. S. Morse
6.65
American Exp. Co.
12.31
N. E. Road Mch. Co.
176.00
G. P. Anderson & Co.
18.67
H. A. Feindel
149.07
John Toomey
11.58
Standard Oil Co.
143.05
Heywood Bros. & W. Co.
26.15
A. W. Chesterton
3.01
A. L. Mansfield
2.50
A. B. Comins
11.30
Alden Spear Sons Co.
12.00
Barrett Co.
897.68
Malone & Mason
14.00
Mullen Exp.
3.40
Geo. H. Sampson Co.
81.64
Curley Bros.
238.41
G. H. Taylor
20.95
J. W. Grace Co.
6.69
Barber Asphalt Co.
185.22
City of Melrose
93.00
G. E. Temple
1.50
Morrison Merrill
3.00
Gulf Refining Co."
3.75
J. Laybolt
4.25
American Tar Co.
663.43
Winchester Rock & Brick Co.
33.43
Killoran Con. Co.
36.15
Jos. F. Paul
3.75
Dyar Supply Co.
196.95
Cambridge Iron Works
30.58
Wm. C. Doherty
30.56
212
TOWN OF WAKEFIELD
L. H. Kirk
10.70
Various persons, pay roll
6.56
Roe Contracting Co. .
30.15
Wanamaker & Feindal
4.50
Independent Coal Tar Co.
85.00
L. E. Bennett
49.00
Town of Wakefield, water
15.00
A. L. Oliver
1.00
3,536.78
$10,919.40
Balance Dec. 31
4.08
$10,923.48
$10,923.48
LOWELL STREET
CREDIT
Balance from 1916
$454.99
Appropriation
6,000.00
DEBIT
Labor, as per pay roll
$2,967.74
Teams, as per pay roll .
498.72
Material:
G. H. Taylor
16.15
L. H. Kirk
9.75
J. Laybolt
1.60
Percy N. Sweetser
35.64
Barbour-Stockwell & Co., re-
pairs
88.75
Gulf Refining Co.
22.00
J. Wallace Grace
2.38
Boston & Maine
.89
Curry Bros. Oil Co. .
4.50
Standard Oil Co., binder, gas- oline
1,010.00
Dyar Supply Co.
4.95
Waldo Bros., pipe
40.80
A. B. Comins, express
.65
Curley Bros., coal
84.35
E. H. Chapin
1.32
A. T. Locke
.76
G. E. Temple & Co.
3.05
1
213
REPORT OF TOWN ACCOUNTANT
Wanamaker & Feindel
11.50
Geo. H. Sampson & Co., ex-
ploders
25.20
Reading Garage
5.22
W. W. Wilder
5.00
Town of Wakefield, water
10.00
Bates Garage
1.25
H. A. Feindal, pipe
40.75
Jos. J. Hughes
2.15
Thos. I. Paon, stone
2.40
John H. Callahan, stone
60.75
Barrett Co., tar .
300.00
Abenague Mach. Wks., repairs
9.89
1,801.65
$5,268.11
Balance Dec. 31
1,186.88
$6,454.99
$6,454.99
POOR DEPARTMENT
SALARIES OF OVERSEERS CREDIT
Appropriation
$300.00
DEBIT
Hugh Connell, Chairman, 12 mo. to Dec. 31 $100.00
Albert D. Cate, 12 mo. to Dec. 31 100.00
Geo. E. Zwicker, 12 mo. to Dec. 31 100.00 $300.00
$300.00
$300.00
SALARY OF CLERK
CREDIT
Appropriation
$75.00
.DEBIT
Daniel H. Regan, 12 mo. to
Dec. 31
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