USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1918 > Part 11
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27
7
Nor.
6 Mertie L. Goodspeed) Bruce
23
S
3
1- Alice M. Howard Colson
61
3
17
10 Olive B. Crowell Perkins.
5
17
13 Valdemar Sindegard
28
6
22
15
Augusta M. Burdett Chandler
92
0
7
21
Martha C. Holland
85
0
6
21
John Eugene Corcoran
39
4
17
22 Clifford F. Meuse
3
3
7
22
Esther (Mortenson) Perkins
62
1
23
Julia V. (Wiltberger) Sampson
1
28
24 Stillbirth
26
Helen A. (Wilson) Evans
34
0
0
26 Frank Pulchlopek
43
0
0
29 Elena Gallucci
0
0
11
Dec.
1 Charlotte E. C. (Newcomb) Abbott
79
2
21
1 Maria Gallucci.
0
0
13
3 Maria J. (O'Grady) Donahue
75
0
0
4 Annie C. Hurlbert
76
4
19
5 Mabel H. (Harrop, Mason
35
9
2S
6
Mary Augusta Smith
73
S
13
6 Anna (Dworak) Wengen
35
2
5
S Thomas H. Kane.
33
3
2
9 George E. Carey
76
2
13
12 Charles H. Richardson
64
1
19
16 Lydia A. (Conant) Chase
91
S
9
17 Leon Preston Nelson
32
9
19
19 Charles Shaw
70
0
0
20 Charles Herbert Howe
59
3
0
20 Abby J. (Clifford) Lovering
76
9
3
21 Lucia M. (Andrews) Jones.
91
8
14
23 Joseph H. Muse
48
0
0
159
RECORD OF DEATHS
Date of Death
Åçe Yra. Mo ..
Dage
Dec .. 25 Adelia J. Perkins Clough
73
3
12
26 Dorothy Pershing Forrest
0
1
16
29 Rachael F. (Wood) Jones
24
-
29 Caroline E. Rankin Smith
51
20
29 Stillbirth
29 Sarah J. (Foster Cushing
59
2
13
I60
TOWN OF WAKEFIELD
DOG LICENSES
Number of licenses issued
345
Males.
293
Females
50
Kennel.
2
345
Tax on 293 males at $2
$586.00
Tax on 50 females at $5
250.00
Two Kennel Licenses
75.00
$911.00
Deduct Clerk's fees.
69.00
$842.00
Cash paid County Treasurer
$842.00
HUNTERS' LICENSES
Licenses issued to resident hunters. 198
FREDERIC S. HARTSHORNE, Town Clerk
REPORT OF TOWN ACCOUNTANT I6x
Third Annual Report Town Accountant 1918
RECEIPTS FOR 1918
Cash on hand Jan. 1, 1918
$27,972.51
Chas. E. Walton, Col., taxes, poll .
$6,726.00
66 66
66 personal . 62,989.59
66
66 real estate 272,598.09
60
66
66 Dec. Ass'm'ts
'16, '17, '18
297.29
342,610.97
66
moth assessments
1,549.83
66
66 sewers apportioned .
2,608.51
66
66
66 not apport.
700.99
66
sidewalks, etc.
1,293.11
66
interest
6,088.13
66
66 certification of taxes
9.00
A. H. Boardman, Treas., tax titles .
66
66 Interest on deposits
1,089.77
66
66 premium on notes
3.00
66
66 Trust Fund interest
1,081.65
Com. of Mass. corp. tax, business .
5,495.45
66
66
66 66 P. S.
5,592.15
bank tax
3,789.66
income
14,800.30
66
soldiers' exemptions
453.56
burial of soldiers
50.00
66
State Aid
6,077.99
36,259.11
Middlesex County, dog tax
853.86
Board of Selectmen, junk .
66
66
second-hand dealers
30.00
66
66
bowling
10.00
66
66
circus.
30.00
66
auctioneers
8.00
66
66
rents (Wake Est.)
239.00
all other
2.60
669.60
Highway Dept., use of team
116.50
materials
39.12
66
miscellaneous
111.48
267.10
66
66
Lowell St. (State)
2,492.32
66
(County)
2,498.04
4,990.36
253.06
·
66
66 sale ash tickets
350.00
748.37
162
TOWN OF WAKEFIELD
Poor Dept., mothers' aid (State)
2,564.37
. " (Cities)
319.70
66
reimbursements
434.49
66
" sale of milk
516.23
66
66
produce
716.08
66
66 all other
4,929.55
School Dept., tuition (State wards)
420.00
66 (State Indus. School)
730.66
66
66
(City of Boston)
464.25
66
66 all other
2,155.50
3,770.41
Com. of Mass. (Smith-Hughes Fd.)
76.30
Library Dept.
232.26
Fire Dept., rent (Greenwood hall) . 66 66 miscellaneous
31.05
Forest Warden
10.15
Sealer of W. and M.
102.29
Inspector of Buildings
4.00
Gypsy Moth Dept.
14.85
Town Hall
230.50
Legal Dept.
11.75
Health Dept., licenses
2.00
66
66 milk licenses
33.50
66
reimbursements
150.00 185.50
Light Dept., gas
56,372.53
66
66
elec.
41,360.55
66
sundry .
12,674.82
110,407.90
Water and Sewer Dept., water rates
49,832.18
66
turn-ons .
84.00
66
66
summons .
59.00
66
66 66 60
miscellaneous
26.00
66
66 66 66 rents .
260.00
50,261.18
sewer connections
531.31
Clerk of Court, fines
545.50
Cemetery Dept.
80.50
Various persons, temporary loans
295,000.00
66
66 time loans
4,000.00
School Dept., teachers' fund
2,205.25
Refunds, Soldiers' Relief .
8.00
66
Water Dept.
329.94
Light
22.66
66
Health 6
68.00
66
Fire 66
14.49
443.09
66 various depts. (cash advanced)
170.00
Total
$903,568.46
-
66
services
1,222.75
66
66
66
66
53.50
378.68
REPORT OF TOWN ACCOUNTANT
163
APPROPRIATIONS FOR 1918 BY LEVY
Moderator's salary $25.00
Selectmen's Department:
Selectmen's salary
$500.00
Dept. expenses
300.00
800.00
Accountant's Department :
Accountant's salary
1,200.00
Dept. expenses
1,000.00
2,200.00
Treasury Department :
Treasurer's salary
750.00
Dept. expenses
300.00
Paymaster's salary
200.00
1,250.00
Collector's Department :
Collector's salary
650.00
Dept. expenses
425.00
1,075.00
Assessors' Department:
Assessors' salary
1,400.00
Dept. expenses
1,500.00
2,900.00
Finance Committee :
Salary of Clerk
50.00
Legal Department:
Salary of Counsel
700.00
Dept. expenses
1,500.00
2,200.00
Town Clerk Department:
Salary of Clerk
400.00
Dept. of expenses
500.00
Vital statistics
100.00
1,000.00
Election and Registration :
Salary of Registrars
315.00
Dept. expenses
800.00
1,115.00
Town Hall
4,250.00
Police Dept.
.
14,660.00
I64
TOWN OF WAKEFIELD
Fire Department :
Salary of Engineers
1,942.00
Dept. expenses
18,558.00
Fire alarm
1,420.00 21,920.00
Moth Dept.
5,000.00
Salary Inspector of Buildings
500.00
Sealer of Weights and Measures Department:
Salary of Sealer
150.00
Dept. expenses
100.00
250.00
Forest Warden expenses
200.00
Accident compensation 2,000.00
Health Department:
Salary of Board
300.00
Inspector of Plumbing
600.00
Inspector of Animals
200.00
Inspector of Milk .
200.00
Collection of garbage
1,200.00
Dept. Expenses
3,850.00
6,350.00
Highway Department:
Salary of Superintendent
1,900.00
General highways .
22,000.00
Construction
6,000.00
Lowell Street
2,000.00
31,900.00
Collection of ashes
2,000.00
Poor Department :
Salary of Board
300.00
Salary of Clerk
75.00
Dept. expenses
16,500.00
16,875 00
State Aid
5,500.00
Military Aid
200.00
Soldiers' Relief
3,500.00
School Dept.
111,415.00
Trade School
400.00
111,815.00
Library
2,630.00
REPORT OF TOWN ACCOUNTANT
I65
Park and Cemetery Departments:
Park
2,800.00
Cemetery
500.00
Care of weeds
500.00
Salaries
150.00
Salary of Secretary
50.00
4,000.00
Miscellaneous account
1,200.00
July 4th appropriation
50.00
Insurance
1,800.00
Reserve Fund
5,000.00
Memorial Day, G. A. R. .
250.00
Memorial Day, S. W. V.
50.00
War Emergency .
1,500.00
First Aid room
500.00
Refund of taxes
184.09
Light Department:
"General"
28,000.00
"Depreciation"
820.00
28.820.00
Water and Sewer Department
Maintenance
30,770.00
Construction
6,000.00
Services
1,200.00
Bonds and Notes
12,000.00
Interest
7,318.75
Salaries of Commissioners
300.00 :
57,588.75
Sewer Maintenance
1,200.00
Sewer connections
1,000.00
2,200.00
Interest
20,900.00
Maturing debt
26,500.00
Total
$392,707.84
State Charges:
State tax .
28,380.00
Interest Charles River Basin Loan
483.51
Maintenance 652.83
Bonds
41.90
Met. Parks Sinking Funds .
312.50
66
66 Interest
1,481.84
66 Maintenance
3,294.81
66 Bonds
84.84
66
Sinking Fund No. 2
59.23
66
66 Interest
429.90
66 Maintenance
718.76
I66
TOWN OF WAKEFIELD
66
Bonds
116.03
66 Loan Fund (Nantasket) . 199.44
Wellington Bridge Maintenance .
12.38
Met. Sewer Sinking Fund (North System)
2,514.24
66
Interest
4,864.62
66
Maintenance
4,790.36
66
Bonds .
504.00
48,941.19
Middlesex County Charges
14,034.50
Overlay 1918
6,462.19
RECAPITULATION
Town purposes
$392,707.84
State
48,941.19
County
14,064.50
Overlay 1918 .
6,462.19
$462,175.72
TAXES 1916
Uncollected Jan. 1, 1918
$41,595.39
Re-assessments
69.60
Added by Collector
379.74
Cash paid Treasurer
$39,989.58
Abated by Assessors
2,055.15
$42,044.73
$42,044.73
TAXES 1917
Uncollected Jan. 1, 1918
$105,191.89
Re-assessed
1.22
Cash paid Treasurer
$61,153.09
Abatements by Assessors
3,132.99
Outstanding Dec. 31, 1918
40,907.03
$105,193.11 $105,193.11
TAXES 1918
Commitment by Assessors
$356,051.04
Re-assessments .
245.16
Cash paid Treasurer ..
$241,171.01
Abatements by Assessors
4,619.73
Outstanding Dec. 31, 1918
110,505.46
$356,296.20 $356,296.20
REPORT OF TOWN ACCOUNTANT
I67
DECEMBER ASSESSMENTS 1916
Uncollected Jan. 1, 1918 .
$858.69
Cash paid Treasurer
$94.80
Abatements by Assessors
763.89
$858.69
$858.69
DECEMBER ASSESSMENTS 1917
Uncollected Jan. 1, 1918
$198.76
Cash paid Treasurer
179.24
Abated by Assessors
19.52
$198.76
$198.76
DECEMBER ASSESSMENTS 1918
Commitment
$117.40
Cash paid Treasurer
$23.25
Outstanding Dec. 31, 1918
94.15
$117.40
$117.40
MOTH ASSESSMENTS 1916
Uncollected Jan. 1, 1918
$346.12
Cash paid Treasurer
$344.12
Abatements by Assessors
2.00
$346.12 $346.12
MOTH ASSESSMENTS 1917
Uncollected Jan. 1, 1918
$820.64
Cash paid Treasurer
$399.20
Abatements
.50
Outstanding Dec. 31, 1918
420.94
$820.64 $820.64
I68
TOWN OF WAKEFIELD
MOTH ASSESSMENTS 1918
Commitment by Assessors
Re-assessment
$1,401.10 2.07
Cash paid Treasurer
$788.86
Abatements
9.57
Outstanding Dec. 31, 1918
604.74
$1,403.17 $1,403.17
SEWER ASSESSMENTS 1916
Uncollected Jan. 1, 1918
$579.95
Cash paid Treasurer
$579.95
$579.95
$579.95
1
SEWER ASSESSMENTS 1917
Uncollected Jan. 1, 1918 .
$1,167.24
Cash paid Treasurer
$661.71
Outstanding Dec. 31, 1918
505.53
$1,167.24 $1,167.24
SEWER ASSESSMENTS 1918
Commitment
$2,439.60
Cash paid Treasurer
$1,173.22
Outstanding Dec. 31, 1918
1,266.38
$2,439.60 $2,439.60
BETTERMENT ASSESSMENTS 1918
$223.78
Cash paid Treasurer
$70.76
Outstanding Dec. 31, 1918
153.02
$223.78 $223.78
Commitment
REPORT OF TOWN ACCOUNTANT
169
SEWER ASSESSMENTS (Not Apportioned)
Uncollected Jan. 1, 1918 .
Commitment by Assessors
$1,072.54 376.20
Cash paid Treasurer
$700.99
Outstanding Dec. 31, 1918
747.75
$1,448.74 $1,448.74
SEWER ASSESSMENTS (Apportioned)
Uncollected Jan. 1, 1918
$10,337.02
Apportioned 1918
363.09
Cash paid Treasurer
$193.63
Commitment to Collector
1,921.87
Outstanding Dec. 31, 1918
8,584.61
$10,700.11 $10,700.11
SIDEWALK ASSESSMENTS
Uncollected Jan. 1, 1918
$92.95
Outstanding Dec. 31, 1918
$92.95
$92.95
$92.95
SIDEWALK ASSESSMENTS
Uncollected Jan. 1, 1918
$509.37
Commitment by Selectmen
51.77
Cash paid Treasurer
$350.20
Outstanding Dec. 31, 1917
210.94
$561.14 $561.14
BETTERMENT ASSESSMENTS (Not Apportioned)
Commitment
Cash paid Treasurer
Outstanding Dec. 31, 1918
$1,299.58
$872.15
427.43
$1,299.58 · $1,299.58
170
TOWN OF WAKEFIELD
BETTERMENT ASSESSMENTS (Apportioned)
Commitment
$780.64
Commitment to Collector
$203.25
Outstanding Dec. 31, 1918
577.39
$780.64
$780.64
STATE AID
Due from State Jan. 1, 1918
$6,137.99
Payments 1918
3,879.00
Cash paid Treasurer
$6,077.99
Due from State Dec. 31, 1918 .
3,939.00
$10,016.99
$10,016.99
MILITARY AID
Payments 1918
$37.50
Due from State Dec. 31, 1918
$37.50
$37.50
$37.50
SOLDIERS' BURIAL
Due from State Jan. 1, 1918
$50.00
Payments 1918
50.00
Cash paid Treasurer
$50.00
Due from State Dec. 31, 1918
50.00
$100.00
$100.00
WATER DEPT. (Water Rates)
Commitment
$52,010.10
Cash paid Treasurer
$49,832.18
Abatements
1,969.31
Outstanding Dec. 31, 1918
208.61
$52,010.10 $52,010.10
I71
REPORT OF TOWN ACCOUNTANT
WATER DEPT. (Service)
Unocllected Jan. 1, 1918
$127.71
Commitment
1,559.73
Cash paid Treasurer
$1,222.75
Outstanding Dec. 31, 1918
464.69
$1,687.44
$1,687.44
SEWER CONNECTIONS
Commitment
$531.31
Cash paid Treasurer
$531.31
$531.31
$531.31
MUNICIPAL LIGHT DEPT.
Uncollected Jan. 1, 1918
$11,341.96
Commitment
126,043.62
Cash paid Treasurer
$110,407.90
Discounts allowed
13,426.10
Outstanding Dec. 31, 1917
13,551.58
$137,385.58 $137,385.58
TAX TITLES (Held by Town)
Outstanding Jan. 1, 1918
$12,716.08
Taken by town 1918
2,728.25
Redemptions 1918 .
Outstanding Dec. 31, 1918
$748.37 14,695.96
$15,444.33
$15,444.33
OVERLAY 1916
Balance Jan. 1, 1918
$3,182.24
Abatements 1918
$2,055.15
Balance Déc. 31, 1918
1,127.09
$3,182.24 $3,182.24
I'72
TOWN OF WAKEFIELD
OVERLAY 1917
Balance Jan. 1, 1918 Abatements 1918
$1,510.69
$3,132.99
Deficit Dec. 31, 1918
1,622.30
$3,132.99
$3,132.99
OVERLAY 1918
Overlay assessed 1918
$6,462.19.
Abatements 1918
$4,619.73
Balance Dec. 31, 1918
1,842.46
$6,462.19
$6,462.19
TEMPORARY LOANS
Outstanding Jan. 1, 1918
$150,000.00
Borrowed Jan. 1, 1918
295,000.00
Payments 1918
$280,000.00
Outstanding Dec. 31, 1918
165,000.00
$445,000.00 $445,000.00
APPROPRIATION ACCOUNTS
MODERATOR'S SALARY CREDIT
$25.00
DEBIT
Theodore Eaton, 12 mos. to Dec. 31
$25.00
$25.00
$25.00
SECRETARY OF FINANCE COMMITTEE
CREDIT
Appropriation
$50.00
DEBIT
Lewis J. Gordon, 12 mos. to Dec. 31
$50.00
$50.00
$50.00
Appropriation
I73
REPORT OF TOWN ACCOUNTANT
SELECTMEN'S DEPARTMENT
SALARIES OF BOARD CREDIT
Appropriation
·
$500.00
DEBIT
John J. Round, Chairman, 12 mos.
$100.00
Frank H. Hackett, Secretary, 12 mos.
100.00
George H. Taylor, 12 mos. to Dec. 31
100.00
Daniel H. Regan, 2 mos. to Mar. 1
16.66
John A. Meloney, 2 mos. to Mar. 1
16.66
Harry E. Clemons, 10 mos. to Dec. 31
83.34
Wesley S. Goodwin, 10 mos. to Dec. 31
83.34
$500.00
$500.00
SELECTMEN'S EXPENSES
CREDIT
· Appropriation $300.00
DEBIT
Stationery and Postage:
W. S. Greenough
$1.50
H. B. McArdle
2.00
H. M. Dolbeare
1.85
Birmingham Pen Co.
2.70
T. G. O'Connell, P. M.
3.00 $11.05
Printing and Advertising: H. M. Dolbeare
105.18
Telephone
50.99
All Other:
Lucy Braxton, typewriting . 2.36
T. G. O'Connell, P. M., box rent 3.00
Adder Machine Co., paper . 1.61
Jos. J. Hughes, posting warrants 2.00
8.97
$176.19
Balance Dec. 31
123.81
$300.00
$300.00
I74
TOWN OF WAKEFIELD
ACCOUNTING DEPARTMENT
SALARY OF ACCOUNTANT CREDIT
Appropriation
$1,200.00
DEBIT'
Harry A. Simonds, 12 mos. to Dec. 31
$1,200.00
$1,200.00
$1,200.00
ACCOUNTANT'S EXPENSES
CREDIT
Appropriation $1,000.00
Clerk Hire:
Katherine Madden
$32.75
Lucy C. Braxton
4.90
$37.65
.
Stationery and Postage:
H. M. Dolbeare . $101.85
T. G. O'Connell
5.00
Edw. E. Babb
6.15
H. B. McArdle
1.25
W. S. Greenough
4.50 .
Cutler-Dickie Co.
.90 119.65
Printing and Advertising:
H. M. Dolbeare
69.50
Geo. W. Abbott, town reports
621.52
691.02
$848.32
Balance Dec. 31
151.68
$1,000.00
$1,000.00
REPORT OF TOWN ACCOUNTANT
175
TREASURY DEPARTMENT SALARY OF TREASURER CREDIT
Appropriation
1
$750.00
DEBIT
Arthur H. Boardman, 12 mos. to Dec. 31
$750.00
$750.00
$750.00
TREASURER'S EXPENSES CREDIT
Appropriation
$300.00
DEBIT
Stationery and Postage:
H. M. Dolbeare $.75
H. B. McArdle 3.66
$4.41
Chas. F. Gettemy
52.00
All Other:
C. F. Hartshorn, Bond . $125.00
Thos. Leighton, Jr., recording deed
78.85
H. B. McArdle, envelopes 3.75 207.60
$264.01
Balance Dec. 31
35.99
$300.00
$300.00
SALARY OF PAYMASTER CREDIT
Appropriation
$200.00
DEBIT
Chas. E. Walton, 12 mos. to Dec. 31
$200.00
$200.00 $200.00
I76
TOWN OF WAKEFIELD
COLLECTOR'S DEPARTMENT
SALARY OF COLLECTOR CREDIT
Appropriation
$650.00
DEBIT
Chas. E. Walton, bal. 1916 $50.00
1
66 1917 . 50.00
66
66
acct. 1918
550.00 $650.00
$650.00
$650.00
COLLECTOR'S EXPENSES .
CREDIT
Appropriation
$425.00
DEBIT
Stationery and Postage:
H. M. Meserve & Co. . $3.35
Thos. G. O'Connell, P. M. 58.48
H. B. McArdle
7.60
W. S. Greenough & Co.
14.00 $83.43
Printing and Advertising :
H. M. Dolbeare 82.50
Clerk Hire:
Mabel A. Cooke
17.50
Clara L. Brownell
17.10
Blanche W. Russ
20.85 55.45
Distributing Tax Bills :
Eugene F. Seavey
3.75
George O'Neil
7.00
Joseph H. Taggart
6.75 17.50
I'77
REPORT OF TOWN ACCOUNTANT
All Other:
W. G. O'Connell 3.75
W. A. Prescott
1.40
C. F. Hartshorn & Son, Bonds 150.00 155.15
$394.03
Balance Dec. 31 .
30.97
$425.00
$425.00
ASSESSORS' DEPARTMENT
SALARY 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. A. Cheney, 12 mo. to Dec. 31 400.00 $1,400.00
$1,400.00
$1,400.00
ASSESSORS' EXPENSES
CREDIT
Appropriation
.
$1,500.00
DEBIT
Clerk Hire:
Lizzie M. Jenkins
$951.66
Geneva Heath
53.50
Clara Brownell
.
33.00 $1,038.16
Stationery and Postage:
W. N. Campbell
$38.07
H. B. McArdle
5.38
Thos. G. O'Connell
2.00
L. L. McMaster
1.50 46.95
178
TOWN OF WAKEFIELD
Printing and Advertising :
Library Bureau
1.55
H. M. Dolbeare
210.75
A. W. Brownell
12.35
H. B. McArdle
1.65
226.30
Team Hire:
W. W. Bessey, use of team . 6.00
6.00
Telephone :
N. E. T. & T. Co.
32.45
32.45
All Other:
Royal Typewriter Co., typewriter 96.90
Am. Ex. Co.
.65
Robert Glass
2.00
L. L. Applin
15.83
Joseph Fazio
10.00
Auto List Pub. Co.
7.50
C. Latimer
1.00
133.88
$1,483.74
Balance Dec. 31
16.26
$1,500.00
$1,500.00
LEGAL DEPARTMENT
SALARY OF TOWN COUNSEL CREDIT
Appropriation
$700.00
DEBIT
M. E. S Clemons, 12 mo. to Dec. 31
$700.00
$700.00
$700.00
LEGAL EXPENSES CREDIT
Appropriation
$1,500.00
I79
REPORT OF TOWN ACCOUNTANT
DEBIT
Witness Fees:
M. E. S. Clemons
$10.00
H. A. Simonds
4.25 $14.25
Damages:
Thomas T. McHugh (Highway) . 20.00
William E. Toohy
16.00
Nora Curran 66 175.00
211.00
F. T. Woodbury (Light)
5.00
Geo. H. Aberle
20.00
H. H. Richardson, Atty. (Light Drake) .
75.00
100.00
J. A. Hannagan, Atty. (Water, Perry)
785.00
All Other:
Bourdon Studio
4.00
M./E. S. Clemons, sundry expenses
39.01
M. E. S. Clemons, briefs (Powell Light) . 46.00
H. A. Simonds, services (Light) 4.25
The Falcon Press 66
.
12.50 105.76
$1,216.01
Balance Dec. 31
283.99
$1,500.00
$1,500.00
TOWN CLERK'S DEPARTMENT
SALARY OF CLERK CREDIT
Appropriation
$400.00
DEBIT
Fred'k S. Hartshorne, 12 mos. to Dec. 31
$400.00
$400.00 $400.00
I80
TOWN OF WAKEFIELD
TOWN CLERK'S EXPENSES CREDIT
Appropriation
$500.00
DEBIT
Clerk Hire:
L. C. Braxton
$2.80
H. A. Shepard
15.60
Lila B. Linnell
81.60 $100.00
Stationery and Postage:
W. S. Greenough
6.59
H. M. Dolbeare
17.50
F. S. Hartshorne 1.00
L. C. Smith & Bros.
3.50
Thos. G. O'Connell, P. M.
7.00
G. W. Abbott
12.25
H. B. McArdle
3:13
C. E. Walton .
2.22 53.19
.
Printing and Advertising:
H. M. Dolbeare
15.50
W. S. Greenough
13.75
Geo. W. Abbott
1.00
30.25
All Other:
Thos. G. O'Connell, box rent 5.00
Am. Ex. Co., exp. . .37
H. B. McArdle , blades . .50
John C. Moor Corp., file
1.00
C. F. Hartshorne & Son, bond
4.00
Fred'k S. Hartshorne, returns to
State 252.50
Robt. Glass, posting notices
2.00
Jas. McInnes, lamp
3.50
Linetime Mfg. Co., equipment
11.76
H. M. Dolbeare, binding 2.50
F. S. Hartshorne, use of telephone 26.64 309.77
$493.21
Balance Dec. 31
6.79
$500.00
$500.00
REPORT OF TOWN ACCOUNTANT
18I
VITAL STATISTICS CREDIT
Appropriation
$100.00
DEBIT
Richard Dutton, M.D., birth returns $17.50
Edwin H. Wells, M.D.
3.00
C. E. Montague, M.D. 66 7.25
A. D. Holmes, M. D. 66 .50
I. W. Richardson, M.D.
66
3.50
J. J. Loughlin, M.D.,
66
1.00
F. T. Woodbury, M.D.
66
14.00
Various persons 66
66
8.75
$55.50
A. J. Walton, death returns
5.75
W. H. Butler, 66
66
12.00
J. T. Stringer 66
60
4.25
O.H. Fessenden 66 66
9.25
C. A. Gould,
66
9.50
Various Persons "
66
1.25
42.00
Balance Dec. 31
2.50
$100.00
$100.00
ELECTION AND REGISTRATION DEPARTMENT
SALARY OF REGISTRARS CREDIT
Appropriation
$315.00
-
DEBIT
F. E. Bunker, Chairman, 12 mo. to Dec. 31 $75.00
F. S. Hartshorne, Secretary, 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
·
-
$97.50
I82
TOWN OF WAKEFIELD
ELECTION AND REGISTRATION CREDIT
Appropriation
$800.00
DEBIT
Stationery and Postage:
H. M. Dolbeare
$2.90
W. S. Greenough
1.75
H. B. McArdle
5.85
F. S. Hartshorne
26.50 $37.00
Printing and Advertising:
H. M. Dolbeare
137.68
G. W. Abbott
21.75 159.43
Meals:
Wakefield Restaurant
9.00
Grattan Baking Co.
18.41
Ernest Mortimer
.50
A. B. Weld
5.00
Ladies' Aid Society
26.25
59.16
Carfare, Teams, etc .:
Jos. J. Hughes
8.00
Robt. Godfrey
4.50
12.50
Election Officers :
Various persons, (March)
171.00
66
(Primary) .
79.50
(State election) . 184.00 434.50
H. S. Parker, care of booth
17.50
W. P. Mansfield
10.00
G. F. Leach,
66
9.00
G. F. Taylor, sundries
. .
.80 37.30
$739.89
Balance Dec. 31
60.11
$800.00
$800.00
REPORT OF TOWN ACCOUNTANT
I83
TOWN HALL
-
CREDIT
Appropriation
.
$4,250.00
DEBIT
Janitors:
Harvey S. Parker
$1,079.18
J. R. Reid, vacation janitor
30.00
Various persons
3.00
$1,112.18
Janitors' Supplies :
Somerville Brush Co.
4.68
H. M. Drury Co. .
27.10
G. H. Worcester & Co.
20.36
H. I. Dallinan
13.56
S. A. Dennison
23.50
O. E. Sheldon
6.75
Geo. H. Taylor
17.90
Talbot Chem. Co.
2.00
115.85
Fuel :
Curley Bros.
38.98
L. E. Bennett
. 1,244.33
Killorin Con. Co.
13.00
1,296.31
Light Dept. .
635.46
Repairs :
John Middleton
13.25
W. A. Prescott
120.33
A. T. Sederquest
7.18
G. H. Taylor
55.66 .
Dana Dudley
8.25
W. A. Gilchrist
97.35
W. E. Knox
2.16
W. E. Simm
4.00
Otto Johnson .
356.90
M. J. Hallisy
9.50
674 58
All Other:
G. H. Taylor, sundry
22.80
A. & P. Tea Co. 7.92
M. E. S. Clemons 3.00
N. E. T. & Supply Co., laundry 10.40
Morrill Atwood Co., ice
16.77
I84
TOWN OF WAKEFIELD
Bent Bush Co., flags
24.00
Am. Exp. Co. .
.28
Water Dept., water rates
60.00
Edw. B. Nye .
5.00
Wm. Blanchard Co., banners 22.67
Nat. C. & A. Supply Co., laundry
6.25
N. E. Decorating Co., flags
38.00
C. Latimer, cleaning cellar
20.00
Hale Mason
2.25
H. M. Dolbeare
2.50
Lucas Bros.
2.00
243.84
$4,078.22
Balance Dec. 31
171.78
$4,250.00
$4,250.00
POLICE DEPARTMENT
CREDIT
Appropriation (March)
$14,000.00
Appropriation (August)
660.00
DEBIT
James J. Pollard, Chief, 12 mo. to Dec. 31 $1,567.00
J. A. McFadden, 12 mo. to Dec. 31 $1,344.00
F. H. Robinson,
1,344.00
F. J. Black,
66 1,344.00
J. A. Peterson,
1,344.00
J. L. Preston,
1,344.00
E. P. McDonnell,
1,344.00
L. S. Tainter, to July 18
721.00
J. G. Gates, " Dec. 31
815.50
Joseph Fazio, " "
248.00
9,848.50
Other Officers:
Henry DeRoche
266.20
J. G. Gates
121.55
Joseph Fazio
308.25
W. G. Carley .
85.15
J. D. Shannahan
110.55
A. P. Butler
270.05
W. H. Murray
20.50
Chas. J. Riley
16.05
B. E. Wilkinson
8.60
July 4th pay roll
1,206.90 79.00
I85
REPORT OF TOWN ACCOUNTANT
Auto Hire:
J. J. Hughes
36.50
Guy McLain
15.00
Wakefield Garage
2.00
George Daniels
2.00
Chas. McCarthy
36.00
H. R. Wilson
2.00
H. S. Sorenson
2.00
Robt. F. Godfrey
9.00
John M. Burnham
2.00
C. J. Martin
56.43
Bates Garage Co.
4.50
167.43
Equipment for Men:
G. H. Taylor
22.82
Edw. S. Hitchcock
22.21
Ivers Johnson Co. .
22.00
McLinsky Co.
2.00
H. S. Sorenson Co.
3.00
J. T. Palmborg
6.75
Heywood Bros. & Wake. Co.
12.00
90.78
Stationery, Postage and Printing:
H.M. Dolbeare
97.10
H. B. McArdle 11.53
W. N. Campbell
12.60
Hobbs & Warren
1.99
L. L. McMaster
8.95
132.17
Telephone :
N. E. Tel. & Tel. Co. 242.90 242.90
Repairs:
W. A. Prescott
14.40
Morrison & Skinner
5.00
A. T. Sederquest
1.85 21.25
All Other:
Auto List Pub. Co., auto list 18.00
Bank and Office Equip. Co., file cabinet 49.50
Chas. Dutton, M.D., services
2.00
A. A. Boothby, cheese-cloth 3.95
W. B. Tyler, court expense .
17.22
J. F. Willett Co., varnish 4.00
Jas. J. Pollard, petty expense 24.32
I86
TOWN OF WAKEFIELD
Jas. C. Wilder, printing signs 24.00
Atlantic Awning Co., painting
signs
2.25
Westgard Machine Co.
. 43
F. O. Dewey Co., globe
10.50
Geo. H. Taylor, sundries
4.06
W. W. Wilder, lettering
3.00
Carroll Studio, prints
3.00
J. T. Paine, cloth
2.31
Underwood Type. Co., typewriter 83.52
Light Dept., fan 9.00
A. T. Sederquest, repairs 5.73
J. A. O'Leary, services
11.00
Ernest Mortimer, lunches
17.60
American Exp. Co., express .26
A. C. Saunders, photos
1.50
Traffic Sign & Signal Co., signs
33.50
Mrs. C. W. West, cloth
6.16
Heywood Bros. & Wak. Co.,
repairs
1.35
A. C. Verge, sundry
11.95
350.11
$13,706.04
Balance Dec. 31
953.96
$14,660.00
$14,660.00
FIRE DEPARTMENT
SALARY OF ENGINEERS CREDIT
Appropriation (March)
$1,875.00
Appropriation. (August)
67.00
DEBIT
William E. Cade, Chief, 12 mo. to Dec. 31 $1,567.00
Edw. S. Jacobs, 12 mo. to Dec. 31
.
200.00
Henry A. Feindel, 12 mo. to Dec. 31 175.00 $1,942.00
$1,942.00
$1,942.00
-
REPORT OF TOWN ACCOUNTANT
I87
DEPARTMENT EXPENSES
CREDIT
Appropriation (March) $18,425.00
Appropriation (August) 133.00
(Refund) 14.49
DEBIT
Permanent Men :
W. H. Tyzzer, 12 mo. to Dec. 31 $1,316.50
G. T. Leach
1,344.50
F. D. Graham
1,336.50
W. P. Oliver 66 66 1,344.50
C. E. Jacobs 66 60 1,344.50
Geo. Sederquist to Dec. 31 . 1,015.50
$7,702.00
Call men, as per pay roll .
3,575.69
Auto Expense :
Geo. M. Kelly
6.40
Junct. Market .60
Wanamaker & Feindel . 3.25
American Motor Eq. Co.
1.27
Winship Boit Co.
6.00
Geo. H. Taylor
6.00
Standard Oil Co.
167.77
Curry Bros. Oil Co.
14.70
Beacon Motor Car Co.
56.08
Bearings Service Co. 4.56
American Motor Parts Co. 15.87
Jos. J. Hughes 305.00
A. T. Sederquest
5.10
Heywood Bros. & Wak. Co. 53.97
Johns-Manville Co. .61
W. H. Tyzzer
1.00
Sanitas Mfg. Co.
2.45
Bilodeau Ball Bearing Wks. 8.00
H. A. Feindel 2.00
Boston Gear Wks.
59.70
H. D. Lovering
5.00
Hood Tire Sales Co. 39.47
Tire Service Co. .50
American Motor Eq. Co.
1.67
Wagner Elec. Mfg. Co. 26.93
American Exp. Co. 1.31
Standard Motor Parts Co.
37.00
I88
TOWN OF WAKEFIELD
Lead Lined Iron Pipe Co.
6.00
Wakefield Tire Co.
20.00
Used Motor Parts Co.
2.00
Edwin Beyea
3.00
W. E. Cade
14.68
Junct. Market
3.20
Various persons
4.00
885.09
Equpiment and Repairs :
F. W. Haskell
3.50
H. A. Feindel
.50
O. O. Kress & Son
25.00
Geo. M. Kelly
24.08
W. A. Prescott
38.85
Larkin Mfg. Co.
15.70
Boston Woven Hose Co.
548.45
Wanamaker & Feindel
32.20
O. O. Ordway
20.00
Knight & Thomas
3.40
Heywood Bros. & Wak. Co.
2.43
714.11
Maintenance of Buildings and Grounds:
Chamberlain Weather Strip Co. . 26.00
Wakefield Laundry 50.94
E. E. Gray
. 16.27
G. H. Taylor
56.03
W. A. Gilchrist
1.40
Wm. A. Jefts Co.
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