USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1918 > Part 13
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Furniture and Furnishings (Elementary) :
E. M. Oliver
1.40
Heywood Bros. & W. Co.
23.40
Stimpson & Co.
4.80
29.60
1
- Postage:
Brown, Howland
22.00
T. G. O'Connell
47.40
Wright & Potter Co.
1.06
Geo. W. Abbott
170.33
O. L. Hammett Co.
11.17
Various persons
12.45
H. M. Dolbeare .
19.33
School Dept., Petty Cash
7.77
291.51
Telephone:
N. E. Tel. & T. Co. 265.37
Travelling expenses: 1
W. B. Atwell, mileage book 89.10
Various persons, petty cash 6.05
W. B. Atwell, use of auto . 160.09
American Oil & Gas Co., gasoline
5.20
A. D. Cate, travelling expenses 6.00
C. H. Howe
7.25 273.69
Health :
Various persons, nurse 727.50
Mary K. English, carfares .
20.50
Sampson Soch. Co., supplies
2.83 750.83
Graduation and Reception :
American Bank Note Co.,
diplomas
44.00
C. A. Jones, music 29.00
H. S. Parker, sundries 26.20
H. C. Spenser, diplomas 23.02
Heywood Bros., use of chairs 12.75
H. M. Dolbeare, printing . 10.00
Geo. O. Russell, taking tickets . 2.00 146.97
217
REPORT OF TOWN ACCOUNTANT
All other:
Light Dept. .
6.21
Various persons, pay roll
21.75
American Exp.
7.20
G. H. Taylor
2.60
Eaton's Exp.
29.35
John Flanley, Est., rent
41.77
W. H. Frawley, ashes .
12.00
Odd Fellows Ass'n, rent
242.23
Dana Dudley
.60
Royal Typewriter Co. .
.75
Lucas Bros.
.50
Ross Vardon, sundries
3.83
Warwick & York, sundries .
1.45
John Middleton, repairs
6.75
Brown-Howland Co.
8.50
H. B. McArdle
.60
Rand McNally Co.
.64
School Board Journal .
2.00
N. E. Pub. Co.
3.00
Frances Hill, labor
6.00
Benj. Sanborn & Co.
.61
A. D. Cate, interpreter
4.20
Globe-Wernick Co.
25.20
Neostyle Sales Agency .
8.50
A. T. Sederquest, lamp
5.00
Wright-Potter Co.
1.05
Bates Garage Co.
2.30
School Dept., petty cash
2.23
L. L. McMaster
4.78
451.60
$110,582.01
Balance, Dec. 31
1,432.99
$112,015.00
$112,015.00
TRADE SCHOOL
CREDIT
Appropriation
400.00
DEBIT
City of Boston, tuition
.
$78.50
City of Newton, tuition
120.00
198.50
Balance Dec. 31
201.50
400.00
400.00
4
218
TOWN OF WAKEFIELD
SMITH-HUGHES FUND (Contribution from the Federal Government) CREDIT
Contribution
76.30
DEBIT
Various persons, as per pay roll
76.30
76.30
76.30
LIBRARY DEPARTMENT
CREDIT
Appropriation .
2,630.00
Dog Tax, 1917 .
853.86
Interest from Trust Funds
320.60
DEBIT
Salaries:
H. G. Lee, Librarian
$791.60
Assistants
842.31
1,633.91
Books:
Silver Burdette Co.
13.11
Old Corner Book Store
17.93
Little, Brown & Co.
9.40
De Wolfe, Fiske Co.
790.88
Ginn & Co.
27.14
W. B. Clark Co. .
27.44
American Book Co.
18.94
Houghton, Mifflin Co.
5.52
Forest Press .
6.11
J. L. Hammett Co.
36.15
952.62
Reading Room:
Various persons, pay roll
122.15
H. W. Wilson Co.
31.60
C. F. Mansfield
147.35
L. L. McMaster
27.00
Mass. Soc. of May. Desc.
3.00
W. A. Prescott
1.82
John Middleton
3.70
H. R. Huntting Co.
1.87 338.49
Binding
L. A. Wells
364.12
REPORT OF TOWN ACCOUNTANT
219
Light:
Light Dept. .
192.30
Stationery, Printing and Postage:
H. M. Dolbeare
94.35
Falcon Press .
48.00
H. B. McArdle
15.58
G. W. Abbott
6.40
L. L. McMaster
12.38.
Diamond Stamp Work
2.70 179.41
Telephone :
N. E. Tel. & T. Co.
26.09
All other:
American Lib. Ass'n, dues . 5.00
A. B. Comins, express. .
13:30
Gaylord Bros.
11:46
C. Latimer, teaming
26.00
Geo. H. Taylor
1.45
Lucas Bros. .
1.50
W. A. Prescott
5.44
Petty Cash
53.30
117.45
$3,804.39
Balance, Dec. 31
.07
$3,804.46
$3,804.46
PARK AND CEMETERY DEPARTMENT SALARY OF COMMISSIONERS CREDIT
Appropriation .
150.00
DEBIT
Minot H. Carter, Chairman,
Mar. 1 to Dec. 31 . 41.67
Geo. W. Abbott, Secretary
Mar. 1 to Dec. 31
41.67
Samuel T. Parker, Mar. 1 to
Dec. 31
41.67 125.01
Balance Dec. 31
24.99
$150.00
$150.00
220
TOWN OF WAKEFIELD
SALARY OF SECRETARY
CREDIT
Appropriation
.
$50.00
DEBIT
Geo. W. Abbott, Jan. 1 to Mar. 1
8.33
Balance Dec. 31
41.67
$50.00
$50.00
DEPARTMENT EXPENSES
CREDIT
Appropriation .
·
$2,800.00
Interest from Trust Funds
123.75
DEBIT
Administration Expenses :
Lucy C. Braxton .
.60
L. L. McMaster
.50
Falcon Press .
31.45
J. T. Paine
1.55 34.10
Labor:
Labor, as per pay roll . 1,059.41
Bath House:
Various persons, as per pay roll
280.95
Band Concerts:
Ives Band
90.40
Lynn Cadet Band
190.40 280.80
All Other:
J. W. Grace, tools, paint, etc. 19.55
Paul Revere Nurseries, shrubs 24.00
R. J. Farquhar & Co., plants 39.67
Chas. Doyle, grading . 435.42
Heywood Bros. & W. Co., repairs 1.00
A. B. Comins, express .79
G. H. Taylor, sundries
38.87
22I
REPORT OF TOWN ACCOUNTANT
F. E. & E. L. Emery, plants
19.55
Sanitas Mfg. Co., repairs
3.50
H. M. Dolbeare
2.50
Geo. T. Mclaughlin Co., repairs
197.85
Water Dept. .
159.00
Wanamaker & Feindel, sundries
6.50
Bay State Nurseries, shrubs
60.25
N. A. Copeland, painting cannon
21.00
S. M. Seabury, painting flagpoles
40.00
Geo. L. Teague, flag
15.00
Warren F. Howe, work monument .
on
25.00
C. S. Knowles, sundries
16.85
G. W. Abbott, sundries
.55
Wm. H. Murray, painting fence
25.00
Ellen Murray, repairing flag
15.00
Otto Johnson, painting band-
stand
100.00
1,266.85
$2,922.11
Balance Dec. 31
1.64
$2,923.75
$2,923.75
REMOVAL OF WEEDS
CREDIT
Appropriation
$500.00
DEBIT
Labor, as per pay roll
498.48
Balance Dec. 31
1.52
$500.00
$500.00
CEMETERY DEPT.
CREDIT
Appropriation
$500.00
DEBIT
Labor:
Various persons, pay roll
.
$431.00
222
TOWN OF WAKEFIELD
All Other:
S. T. Parker, salary Jan. 1 to Mar. 1 3.89
H. S. Parker, salary Jan. 1 to Mar. 1 3.89
F. H. Marion, Dec. 1 to Mar. 1 5.83
J. W. Grace, sundries . 20.65
Water Dept. . 28.15
Mrs. C. W. West, sheeting
. 98
H. A. Feindel, cement
.80
Chas. J. Martin, sundries
3.25
$68.14
$499.14
Balance Dec. 31
.86
$500.00
$500.00
MEMORIAL DAY G. A. R. CREDIT
Appropriation
$250.00
DEBIT
Masten & Wells Mfg. Co., flags. $29.21
Reading Brass Band, music 42.50
W. W. Bessey & Son, hacks 15.00
H. M. Dolbeare, printing
7.50
Minot H. Carter, flowers
92.25
Lakeside Cem. Corp.
5.00
Jos. B. Mclaughlin, marking flags 3.00
G. H. Driver, postage
1.00
$195.46
Balance Dec. 31
54.54
$250.00
$250.00
MEMORIAL DAY S. W. V. CREDIT
Appropriation
$50.00
DEBIT
Wm. F. Barrett, flags
$3.00
H. M. Dolbeare, printing
3.00
A. S. Parker, bouquets
14.00
Reading Brass Band, music
30.00
$50.00
$50.00
$50.00
REPORT OF TOWN ACCOUNTANT
223
MISCELLANEOUS ACCOUNT
CREDIT
Appropriation . $1.200.00
DEBIT
J. W. Grace, repairs Wake-Est.
$17.61
Water Dept., water rates, Wake- Est. 49.83
C. Bowering, repairs Wake-Est.
31.00
98.44
G. W. Abbott, printing
3.00
Chester J. Dolan, refund taxes
2.00
Carter Ink Co., ink . .
2.20
Lakeside Cem. Corp., care soldiers' graves
3.00
F. E. Stoddard, care soldiers' graves
21.50 24.50
American Ex. Co., express
.30
J. W. Poland, soldier's burial
50.00
Thomas Groom & Co., soldiers' record book
7.00
Library Bureau, cards
4.47
11.47
H. M. Dolbeare
.85
Robert McDonald, refund of taxes
2.00
William Blanchard, banner .
19.50
Cornelius Donovan, postage
.55
L. L. McMaster, sundry
.50
$215.31
Balance Dec. 31
984.69
$1,200.00
$1,200.00
INSURANCE ACCOUNT
CREDIT
Appropriation
$1,800.00
DEBIT
Ethel F. Collins
$150.00
C. L. Bancroft
375.00
Edw. B. Kelly .
225.00
C. F. Hartshorne & Son .
861.86
A. R. Perkins
150.00
G. W. Abbott, printing
2.50
1,764.36
Balance Dec. 31
35.64
$1,800.00
$1,800.00
224
TOWN OF WAKEFIELD
WAR EMERGENCY CHAP. 264 ACT 1917
CREDIT
Appropriation
$1,500.00
DEBIT
State Guard Co. H:
John L. Dowling, uniforms $156.70
Wm. B. Feindall, uniforms ·
156.20
Francis H. Marion, uniforms 155.70
Heywood Bros. & Wake. Co., chairs
36.00
B. Orenthcher, mess equipment
29.25
W. E. Knox, camp equipment . 20.67
H. A. Feindel, trucking
30.00
$584.52
Food Production :
M. E. Dellinger, demonstra- tions
3.81
H. M. Dolbeare, printing 8.00
F. E. Cutler, ploughing 250.50
Ralph Edmands, ploughing 80.00
Charles Doyle, ploughing 177.50
Gibbons Con. Co.
24.00 543.81
Sundries :
R. E. Kibbe, resolutions 52.00
National Fire Works Co., red light 30.00
Geo. L. Teague, red light 20.99
Wakefield Italian Band, music . 50.00
152.99
$1,281.32
Balance Dec. 31
218.68
$1,500.00
$1,500.00
REFUND OF TAXES
CREDIT
Appropriation
$184.09
REPORT OF TOWN ACCOUNTANT
225
DEBIT Mary T. Killoran, refund of taxes $184.09
$184.09
$184.09
JULY 4th, 1918
CREDIT
Appropriation
$50.00
DEBIT
Princess Theatre
$45.00
Balance Dec. 31
5.00
$50.00
$50.00
FIRST AID ROOM
CREDIT
Appropriation .
$500.00
DEBIT
Roscoe G. Wells, fixtures, equip-
ment
$85.00
Balance Dec. 31
.
415.00
$500.00
$500.00
TEACHERS' RETIREMENT FUND
CREDIT
Deductions from Teachers' Salaries
$2,205.25
DEBIT
Mass. Teachers' Ret. Board
$2,205.25
$2,205.25
$2,205.25
1
226
TOWN OF WAKEFIELD
RESERVE FUND
Appropriation
$5,000.00
DEBIT
Transfer to School Dept.
$600.00
Transfer to Water Main
1,000.00
Transfer to Water Services
200.00
Transfer to Health Dept.
300.00
$2,100.00
Balance Dec. 31 .
2,900.00
$5,000.00
$5,000.00
OAK STREET LAND DAMAGE
CREDIT
Balance from 1917 .
$88.50
DEBIT
Balance Dec. 31
$88.50
$88.50
$88.50
NAHANT STREET LAND DAMAGE
CREDIT
Balance from 1917 . $336.00
DEBIT
Balance Dec. 31
$336.00
$336.00
$336.00
WATER STREET LAND DAMAGE
CREDIT
Balance from 1917 . $165.00
CREDIT
REPORT OF TOWN ACCOUNTANT
227
DEBIT
Balance Dec. 31
0
$165.00
4
$165.00
$165.00
COURT FINES
CREDIT
W. B. Tyler, Clerk of Court .
$545.50
DEBIT
W. B. Tyler, officers' fees, expenses
Balance Dec. 31
$118.15
427.35
$545.50
$545.50
MIDDLESEX COUNTY TAX
CREDIT
Appropriation .
$14,064.50
DEBIT
Treasurer of County
$14,064.50
$14,064.50
$14,064.50
STATE AID
CREDIT
-
Appropriation
$5,500.00
DEBIT
Various persons (Civil War) .
. $2,220.00
Various persons (German War)
.
1,659.00
3,879.00
Balance Dec. 31
1,621.00
$5,500.00
$5,500.00
MILITARY AID
Appropriation .
CREDIT
$200.00
.
228
TOWN OF WAKEFIELD
DEBIT
Various persons (Spanish War)
$75.00
Balance Dec. 31
125.00
$200.00
200.00
SOLDIERS' RELIEF
CREDIT
Appropriation
$3,500.00
Refund
8.00
DEBIT
Various persons (Civil War) . . 2,941.00
Various persons (Spanish War) 90.00
$3,031.00
Balance Dec. 31
477.00
$3,508.00
$3,508.00
STATE TAX AND OTHER CHARGES
CREDIT
Appropriation
$48,941.19
DEBIT
State Tax
$28,380.00
Charles River Basin, int.
483.51
Charles River Basin, main
652.83
Charles River Basin, bonds
41.90
Met. Parks Loan
312.50
66
main
3,294.81
66
66
Loan No. 2
59.23
66
66
int. No. 2
429.90
66
main No. 2 .
718.76
66
bonds No. 2
116.03
66
Nant. Main .
199.44
Wellington Bridge
12.38
Met. Sewer
66
int.
4,864,62
main
4,790.36
66
66 bonds
504.00
66
int.
1,481.84
66
66
bonds
84.84
2,514.24
$48,941.19 $48,941.19
229
REPORT OF TOWN ACCOUNTANT
NEW MONTROSE SCHOOL
CREDIT
Balance from 1917
$16,490.71
DEBIT
Commonwealth Heating Co.,
heating
$2,354.80
Chester Patten, builder . 12,347.36
C. L. Hoffman & Son, cutting brush .
11.25
Hoyt & Perkins, architects
445.47
A. T. Sederquest, wiring
10.85
Dalton Lighting Co., elec. fixtures
110.50
G. H. Worcester Co., steel mats
18.27
Heywood Bros. & W. Co., furniture
611.12
Edw. Caldwell, furniture
14.50
Lucas Bros., furniture
18.00
S. H. Davis Co., hardware
325.00
Frank Toth, grading
139.50
L. E. Bennett, coal .
22.92
Wm. H. Kelly Co., shades
48.32
J. D. Schurman, gravel .
12.85
$16,490.71
$16,490.71
$16,490.71
MUNICIPAL LIGHT DEPARTMENT
GENERAL ACCOUNT
CREDIT
Appropriation
$28,000.00
Receipts 1918
110,407.90
Transfer from Depreciation .
619.89
Transfer from Fire Alarm
27.12
Refunds
22.66
.
DEBIT
Transferred to Depreciation
$8,044.83
230
TOWN OF WAKEFIELD
Commissioners' Salaries :
Edwin C. Miller, Chairman,
12 mo. to Dec. 31
$100.00
L. Wallace Sweetser, 12 mo. to Dec. 31
100.00
John M. Cameron, 12 mo. to Dec. 31
100.00 300.00
Sidney L. Cole, Manager
1,818.90
Maud V. Howard, bookkeeper .
1,170.50
Marion O'Neil, bookkeeper
867.00
Ethel M. Scammon, bookkeeper
708.00
Ruth E. Kalberg, clerk
118.92
Marjorie E. Vint, bookkeeper .
20.67
Labor as per pay roll
35,661.64
Bonds and notes
12,500.00
Interest payments . .
2,751.25
Printing, Postage and Advertising:
Geo. W. Abbott
50.50
W. S. Greenough
14.96
H. M. Dolbeare
290.35
Addressograph Co.
4.33
Wilkins Press
7.28
H. B. McArdle
4.24
Geo. E. Dunbar
24.50
Light Dept., advertising
9.60
405.76
Telephone :
N. E. Tel. & Tel. Co.
238.20
Office Expense :
Ideal Ventilator Co.
7.50
Munic. Light Assn.
10.00
M. E. Cunningham
18.50
Burroughs Add. Mach. Co.
5.80
Wm. Blanchard Co.
10.90
John Middleton
2.00
Addressograph Co.
5.49
H. B. McArdle
5.25
A. C. Gibson Co.
44.76
Otto Johnson
19.20
H. M. Dolbeare .
113.04 242.44
231
REPORT OF TOWN ACCOUNTANT
"Repairs to Plant:
Braman, Dow Co.
33.56
Crosby Steam Gage Co.
24.01
H. A. Feindel
24.11
Wanamaker & Feinde!
38.20
A. T. Locke
5.81
E. I. Purrington
124.96
Davis & Farnum Mfg. Co.
42.50
Curry Bros. Oil Co.
22.80
Gould's Mfg. Co.
14.88
Killoran Con. Co.
7.00
Hodge Boiler Works
21.78
C. A. G. Winther Co.
13.00
G. H. Taylor
4.01
Sanitas Mfg. Co.
7.00
C. A. Claffin Co.
2.20
P. H. & F. M. Roots Co ..
3.90
Thomas Hickey .
.65
Worthington Pump Co.
8.50
Braman, Dow Co.
1.15
Waldo Bros.
1,076.42
Lead Lined P. Co.
7.59
Bayer Steam Blower Co. .
49.00
Boston & Maine R. R.
7.35
W. E. Knox
26.25
C. A. Schieren Co.
72.77
Brown Instrumental Co. H. S. Sorenson
3.75
Jemkins Bros.
54.30
Chas. Martin
2.00
Town of Wakefield
2.24
E. I. Purrington
71.19
Melrose Coal Co.
4.08
Gen'l Elec. Co.
5.34
Westinghouse Brake Co.
3.48
J. W. Grace
2.94
J. Laybolt
2.00
Rutland Fire Clay Co.
7.00
Johns-Manville Co.
55.49
John Cabot
48.00
1,917.37
Repairs to Real Estate:
A. T. Locke
77.09
Sanitas Mfg.
24.75
Chas. J. Martin
20.95
Geo. H. Taylor
9.14
16.16
232
TOWN OF & WAKEFIELD
H. A. Feindel
9.78
A. S. Parker
5.00
W. A. Prescott
3.63
150.34
Oil Waste:
Indian Refining Co.
81.96
Curry Bros. Oil Co.
57.07
Lead Lined P. Co.
3.70
142.73
Tools :
Brown Instrument Co.
123.11
Wanamaker & Feindel
238.92
Grether Fire Equp Co.
12.90
Margaret Hannaford .
27.00
Connelly Sponge Co.
18.30
M. E. Ballou & Son .
34.10
N. Tufts Meter Co.
38.00
Waldo Bros.
17.94 .
H. L. Bond & Co.
77.04
Walworth Mfg. Co.
11.40
C. J. Martin
1.50
Geo. H. Taylor
1.35
Braman, Dow Co.
52.36
Geo. M. Kelly
1.80
American Motor Co.
242.00
Greenfield Tap & Disc
26.82
Curry Bros. Oil Co.
44.10
J. Laybolt
11.00
Western Elec. Co.
.67
W. E. Knox
1.70
Welsbach
1.39
983.40
Gas Oil, Coal Freight:
Westmorland Coal Co. 18,274.86
Standard Oil Co.
6,164.01
Boston & Maine
3,495.85
1
Castner, Curran & Bullett
526.02
N. E. Coke Co. .
10,870.91
Lynn Gas & Elec. Co.
212.03
Indian Refining Co.
18.00
39,561.68
Current:
Edison Elec. Co.
16,281.66
Reading Light Board
54.48 16,336.14
233
REPORT OF TOWN ACCOUNTANT
Lights:
Wanamaker & Feindel
25.15
Edison Lamp Wks.
54.72
Stuart-Howland Co. .
111.72
191.59
Lines:
Gen. Elec. Co.
.63
Western Elec. Co.
148.77
A. T. Sederquest.
2.15
N. E. Tel. & Tel. Co.
331.89
Bay State Ry. Co.
318.34
Johns-Manville Co.
7.32
H. L. Bond Co.
15.12
Geo. Buckminster
1.20
Geo. H. Taylor
5.85
J. Laybolt
.17
N. E. Paint & Var. Co.
39.54
Reading Light Board
3.96
874.94
Meters:
Westinghouse Elec. Mfg. Co. .
13.43
General Elec. Co.
17.71
Nathan Tufts
238.66
Sprague Meter Co.
14.79
M. R. Patten
24.00
308.59
Gas Stoves:
Detroit Stove Works Co. .
1.80
Wm. M. Crane Co.
6.99
Weir Stove Co.
237.32
Edw. Caldwell
23.93
Geo. H. Taylor
4.44
Various persons .
1.04
Stack Heater Co.
1.05
Walker Pratt Co.
24.50
Wanamaker & Feindel
.75
Genl. Gas Light Co. .
13.33
Boston Con. Gas. Co.
4.32
E. S. Hitchcock
2.96
W. M. Crane
177.26
Sanitas Mfg. Co.
2.25
501.94
Stable Expense
W. H. Grant
20.00
G. M. Kelly
72.10
L. H. Kirk
388.42
-
234
TOWN OF WAKEFIELD
Wakefield Harness Co.
2.60
Wanamaker & Feindel
6.78
Curley,Bros.
343.28
R. H. North
2.50
F. H. Arbing
23.05
858.73
Insurance:
C. L. Bancroft
44.00
C. F. Hartshorne & Son
491.00
Edw. B. Kelley .
89.00
A. R. Perkins
29.10
653.10
Auto Expense:
Bates Garage Co.
113.10
Wakefield Tire Co.
22.40
Jos. J. Hughes
602.18
Signal Motor Truck Co.
68.92
Wharton Ford
116.76
Wakefield Harness Co.
4.00
S. L. Cole
13.92
Wanamaker & Feindel
37.45
Silverton Tire Co.
40.45
Hayes & Chase
3.54
Eastern Motor Sales Co.
31.02
W. H. Tyzzer, Jr.
3.00
E. I. Purrington
5.75
Various persons, petty cash
20.80
Standard Oil Co.
142.83
Curry Bros. Oil Co.
67.95
Reading Rubber Co. .
2.20
Tire Service Co.
90.70
J. Laybolt
.45
Signal Motor Truck Co.
3.70
Reading Garage
53.47 1,444.59
Stock:
A. M. Morton & Co.
2,205.84
Weir Stove Co. .
483.24
Pettingell Andrews Co.
298.40
Western Elec. Co.
622.66
Edison Lamp Works
1,435.53
Stuart-Howland Co. .
148.96
Welsbach Co.
245.69
W. M. Crane Co.
394.36
Stuart-Howland Co. .
125.36
Braman, Dow Co.
128.25
235
REPORT OF TOWN ACCOUNTANT
S. R. Dresser Mfg. Co.
78.10
Boston & Maine R. R.
6.69
Geo. H. Buckminster
195.30
Genl. Elec. Co. .
133.38
Stack Heater Co.
70.50
Sanitas Mfg. Co.
108.52
H. Mueller Co.
125.11
American Metal Hose Co.'
3.88
Wetmore Savage Co.
94.88
Genl. Gas Light Co. .
15.05
Reading Light Board
40.00
6,959.70
Mains :
Bonney & Dutton
33.60
H. A. Feindel
27.05
Curley Bros.
7.00
Thos. Hickey
7.35
Geo. H. Taylor
1.62
Jenkins Bros.
14.11
B. & M. R. R.
5.00
Braman, Dow Co.
28.18
123.91
Jobbing Gas:
Welsbach Co.
2.56
J. W. Grace Co.
2.80
Sanitas Co.
.75
Boston Con. Gas Co.
3.60
Walworth Mfg. Co. .
40.25
49.96
Jobbing Elec. :
Western Elec. Co.
51.04
Genl. Elec. Co.
1,570.17
Stuart-Howland Co. 13.53
Geo. H. Taylor
· 1.83
Wetmore-Savage Co.
40.73
Simplex Wire & Cable Co.
55.85
Pettengill-Andrews Co.
36.20
Stack Heater Co.
3.50
1,772.85
All Others:
Edw. S. Hitchcock
22.78
Geo. H. Taylor
66.18
Carter-Carter Meigs Co. . 16.60
Chadwick-Boston Lead Co.
15.41
Geo. E. Moncrief
78.92
Bonney & Dutton
7.50
236
TOWN OF WAKEFIELD
American Oil & Gas Co.
10.10
John Jeffery
7.00
Water Dept.
12.00
H. & L. Chase
21.60
Chas. J. Martin
13.00
Pettengell-Andrews Co.
65.00
H. A. Feindel
1.50
Bates Garage Co.
1.50
Davis & Farnum Co.
118.40
American Gas Light Journal
3.50
Reading Gas Light. Co.
8.06
Genl. Elec. Co.
.78
Comm. of Mass.
72.66
Connelly Iron Sponge Co.
378.00
Frank Ridlon
37.24
Petty cash, various persons
434.96
1,394.69
$139,074.36
Balance
3.21
$139,077.57
$139,077.57
DEPRECIATION ACCOUNT
CREDIT
Balance from 1917
$17.75
March Appropriation
820.00
Transfer from "General"
8,044.83
DEBIT
Transferred to "General"
$619.89
Labor as per pay roll
477.22
Material:
Pettengell and Andrews
$543.62
Western Electric Co.
1,635.03
N. E. Tel. & Tel. Co.
59.68
Geo. H. Buckminster Co.
7.75
Stuart-Howland Co. 118.08
Washington Elec. Sup. Co. 21.84
Simplex Wire Co.
130.00
A. M. Morton Co.
47.66 2,563.66
237
REPORT OF TOWN ACCOUNTANT
Extension of Mains:
Labor as per pay roll
483.46
Material:
Carter, Carter, Meigs Co.
106.72
1
Sprague Meter Co.
145.14
Thomas Hickey
1.50
H. A Feindel
1.50
J. Laybolt
5.40
Gibby Foundry Co.
102.06
Lead L. I. P. Co.
39.94
402.26
Meters and Transformers
Genl. Elec. Co.
772.78
Stuart-Howland Co. .
965.88
Chadwick-Boston Lead Co.
15.41
Nathan Tufts Meter Co.
1,059.21
Sprague Meter Co.
118.38
Davis Farnum
102.20
J. Laybolt
.88
3,034.74
All Others:
Petty cash
29.05
$7,610.28
Balance Dec. 31
1,272.30
$8,882.58
$8,882.58
FIRE ALARM ACCOUNT
CREDIT
Appropriation
$1,420.00
DEBIT
Transferred to "General"
$27.12
Gamewell Fire Alarm Co.
187.56
W. A. Prescott
1.58
J. Laybolt
3.00
G. H. Taylor
6.14
H. S. Sorenson
4.60
Stuart-Howland Co.
69.25
E. I. Purrington
8.50
Geo. Buckminster Co.
10.56
238
TOWN OF WAKEFIELD
H. A. Feindel
8.49
Bonney & Dutton .
.75
Various persons, petty cash
45.12
Labor, as per pay rolls
640.42
$1,013.09
Balance Dec. 31
406.91
$1,420.00
$1,420.00
GUARANTEE DEPOSITS ACCOUNT CHARLES S. SPAULDING, MGR.
Jan. 1, 1918, cash on hand
$1,974.00
Despoits 1918
$630.00
Payments 1918
410.00
Cash on hand Dec. 31
2,194.00
$2,604.00
$2,604.00
The above account has been examined and the balance of $2,194.00 is invested as follows, Liberty Bonds $1,500.00; Wakefield Savings Bank, $500.00; Wakefield National Bank, $114.00; cash on hand, $80.00.
H. A. SIMONDS Town Accountant.
WATER AND SEWERAGE DEPARTMENT
SALARY OF COMMISSIONERS
CREDIT
Appropriation .
$300.00
DEBIT
Chas. H. Learoyd, Chairman, 12 mo. to Dec. 31 $100.00
Arthur S. Hill, 12 mo. to Dec. 31 100.00
Jas. H. Kimball, 4 mo. to May 1 . 33.33
Harry M. Wheeler, 8 mo. to Dec. 31 66.67 $300.00
$300.00
$300.00
REPORT OF TOWN ACCOUNTANT
239
WATER MAINTENANCE
CREDIT
Appropriation .
$30,770.00
Transfer from Construction
5,000.00
Transfer from Reserve Fund . .
1,000.00
Refunds
309.59
DEBIT
O. H. Starkweather, Supt., 6 mo.
to June 30th .
$399.88
Morrison Merrill, Supt., 6 mo. to Dec. 31
725.33
$1,125.21
A. B. Perkins, Clerk
291.67
M. F. Blodgett, Clerk
571.17
Various persons, Asst. Clerks
217.00
1,079.84
Office Expense :
H. M. Dolbeare
$74.65
Autographer Reg. Co ..
59.42
N. E. Laundry Co.
2.43
N. E. T. & Tel. Co.
64.31
Geo. W. Abbott
92.40
American Surety Co.
5.00
A. T. Howard Co.
30.00
The Elliott Co.
18.38
Various persons, petty cash
12.85
W. S. Greenough .
2.75
Brown-Howland Co.
4.00
H. E. Pryor .
10.00
L. L. McMaster
3.35
Underwood Type. Co.
4.00
Eugene F. Seavey
4.00
Joseph Taggart
5.50
Fred'k B. Snyder .
5.63
Otto Johnson
15.10
$413.77
Labor:
Labor as per pay roll .
$15,995.03
Meters, Pipe, etc .:
Blanchard & Butler
39.20
Walworth Mfg. Co.
322.52
National Meter Co.
380.01
Geo. H. Snell
40.32
.
240
TOWN OF WAKEFIELD
Lead Lined I. Pipe Co.
417.55
Light Dept. .
14.50
H. Mueller Co.
178.92
Wadsworth Mfg. Co.
2.62
Neptune Meter Co.
4.20
Gibby Mfg. Co.
115.97
Geo. H. Taylor
.90
Sanitas Mfg. Co. .
4.00
W. E. Knox
4.80
Warren Foundry Co.
85.77
$1,611.28
Equipment and Repairs :
H. L. Bond Co.
264.92
Spalding, Moss Co.
7.45
Geo. A. Barrows
45.23
Chadwick-Boston Lead Co.
73.60
Carbic Mfg. Co.
37.75
Dodge-Haley Co. .
9.59
Crosby Steam Gauge Co.
3.75
Geo. H. Taylor
4.06
Cyclone Grate-Car Co.
198.00
Wallace & Tiernan Co.
400.00
Heywood Bros. & W. Co.
1.25
Globe Rubber Co.
3.25
W. & B. Douglass
36.00
Curry Bros. Oil Co.
4.02
National Meter Co.
140.60
Wanamaker & Feindel
18.04
Quaker City Rubber Works
79.12
Walworth Mfg. Co.
48.70
Chapman Valve Mfg. Co.
7.75
Lead L. I. Pipe Co.
.50
Worthington Pump Mach. Co. .
14.40
Edw. S. Hitchcock
.75
Carbic Mfg. Co.
4.85
1,403.58
Auto Expense :
Standard Oil Co. .
542.60
J. J. Hughes .
379.13
O. H. Starkweather
95.14
G. Sullo
92.25
Bates Garage
461.56
Reading Tire Shop
3.00
Various persons, petty cash
6.00
O. R. Perkins, insurance
128.00
Curry Bros. Oil Co.
4.00
24I
REPORT OF TOWN ACCOUNTANT
Silverton Tire Co.
4.80
Wanamaker & Feindel
7.82
Butts & Ordway .
5.00
Joseph Palmer
20.79
Edw. S. Hitchcock
17.75
Tire Service Co.
1.25
International Harvester Co.
37.00
E. H. Chapin
3.00
1,809.09
Freight Coal:
Chas. Doyle .
154.08
Boston & Maine R. R.
1,048.02
Carbon Coal & Coke Co. 375.11
Chesapeake & Ohio Coal Co.
261.47
Castner, Curran & Bullit
2,297.15
Northern Coal Co.
3,059.01
John Toomey Est.
64.14
7,258.98
Stable Expense :
W. H. Grant
10.00
Curley Bros. .
90.30
Wakefield Harness Co.
4.00
T. H. Arbing
6.10
Wanamaker & Feindel
6.73
Palmer Corbett
4.00
121.13
Truck Hire:
H. A. Feindel
650.00
H. A. Kimball
895.00
Morrison-Skinner Co. .
207.22
W. E. Knox
1,127.25
Chas. Doyle
336.67
G. Dagata
24.00
S. Berry & Son
12.00
R. S. Bridges
222.75
Curley Bros. .
128.50
A. T. Locke
200.25
3,803.64
All Other:
Morse Esner .
6.00
Light Dept. .
666.98
Mullen's Exp.
2.45
Standard Oil Co. .
129.41
H. L. Bond Co.
24.25
H. A. Feindel
25.78
Curry Bros. Oil Co.
21.91
Electro Bleaching Gas Co. .
214.62
.
242
TOWN OF WAKEFIELD
Boston Bio-Chemical Co. . 57.75
Chadwick-Boston Lead Co.
30.00
W. E. Knox
10.41
G. H. Taylor
26.19
Braman Dow Co.
4.90
Ernest Mortimer
19.00
Carbic Mfg. Co.
7.60
Cambridge Smelting Co.
32.92
American Exp. Co.
30.28
Eagle Oil Supply Co.
27.80
Killoran Cont. Co.
94.08
Wanamaker & Feindel
48.70
M. E. Clemons
55.41
N. E. Tel. & T. Co.
91.00
New England Towel Co.
13.60
J. W. Grace Co.
2.68
A. B. Comins
1.79
Curley Bros. .
2.00
C. Latimer
1.00
Chas. E. Walton
150.00
Various persons, petty cash
27.07
O. R. Perkins
58.57
Geo. E. Winslow .
6.57
John P. Meade Co.
40.11
B. & M. R. R.
1.04
Eagle Oil & Supply Co.
21.70
W. A. Prescott
1.44
E. S. Hitchcock
2.80
O. H. Starkweather
110.78
H. M. Dolbeare
3.05
Gibby Foundry Co.
58.30
Chas. Doyle .
63.00
Town of Wakefield
. 56
Cotter Bros. .
.37
Max Rosenfield
25.00
Pettingell-Andrews
.65
American Motor Equip. Co.
6.30
A. A. Butler
10.00
O. G. Osborn
38.25
Town of Stoneham
151.37
Weston & Sampson
23.04
C. Bowering .
3.75
Rensellaer Valve Co.
1.58
Autographic Reg. Co. .
.50
National Meter Co.
1.51
2,455.82
$37,077.37
Balance Dec. 31
2.22
$37,079.59
$37,079.59
REPORT OF TOWN ACCOUNTANT
243
WATER CONSTRUCTION
CREDIT
Appropriation
$6,000.00 20.35
DEBIT
Transferred to Maintenance .
$5,000.00
Labor, as per pay roll
350.27
Material:
Cambridge Smelting Co.
50.00
Rensellaer Valve Co. .
352.90
H. L. Bond Co.
5.00
Lead L. I. P. Co. .
111.41
Quaker City Rubber Co.
5.00
Standard Oil Co. .
23.41
Gibby Foundry Co.
29.77
M. Arenstein Co. .
39.20
616.69
$5,966.96
Balance Dec. 31
53.39
$6,020.35
$6,020.35
WATER SERVICES
CREDIT
Appropriation .
$1,200.00
Transfer from Reserve Fund .
200.00
DEBIT
Labor, as per pay roll
735.98
Material :
Walworth Mfg. Co.
59.67
Arthur Akroyd
7.50
Lead L. I. P. Co. .
411.60
Pettingell-Andrews Co.
.81
Sumner & Gerald
129.53
609.11
$1,345.09
Balance Dec. 31
54.91
$1,400.00
$1,400.00
Refund
24.4
TOWN OF WAKEFIELD
BONDS AND NOTES
CREDIT
Appropriation
$12,000.00
DEBIT
Campbridge Savings Bank . $1,500.00
Nat. City Bank, Lynn
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