USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1919 > Part 13
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W. S. Greenough
16.00
$ 75.83
Printing and Advertising:
H. M. Dolbeare
101.00
101.00
Clerk Hire:
Geneva Heath
30.50
Blanche Russ
7.38
Clara Brownell
31.35
69.23
Distributing Tax Bills:
Henry Guinta
6.60
Myron Wing
5.25
Chas. B. Carr
7.25
Arthur C. Anderson
4.63
23.73
All Other:
T. G. O'Connell, P. M ..
3.00
C. F. Hartshorne & Son, bond
150.00
153.00
$422.79
2.21
Balance Dec. 31
$425.00 $425.00
--
180
TOWN OF WAKEFIELD
ASSESSORS' DEPARTMENT
SALARY OF ASSESSORS CREDIT
Appropriation
$1,400.00
DEBIT
Samuel T. Parker, chairman $ 500.00
George H. Stowell, secretary
500.00
Chas. A. Cheney, 12 mos. to Dec. 31. 400.00
$1,400.00 $1,400.00
ASSESSORS' EXPENSES
CREDIT
Appropriation
$1,575.00
DEBIT
Clerk Hire:
Lizzie M. Jenkins $988.00
Geneva Heath 209.25
Clara L. Brownell
37.10 $1,234.35
Stationery and Postage:
H. B. McArdle
2.85
H. M. Dolbeare
9.15
Library bureau
7.61
L. L. McMaster
.50
Wm. M. Campbell
18.25
38.36
Printing and Advertising:
H. M. Dolbeare 191.45
A. W. Brownell
16.00
207.45
Team Hire:
W. W. Bessey & Son
8.00
8.00
Telephone:
N. E. T. & T. Co.
29.21
29.21
All Other:
Joseph De Fazio
10.00
W. N. Campbell 6.75
T. G. O'Connell, P. M. 2.40
Robert Glass 2.00
L. L. Applin
15.23
L. M. Jenkins
5.25
.
REPORT OF TOWN ACCOUNTANT
181
Auto List Pub. Co. 7.50 49.13
$1,566.50
Balance Dec. 31
8.50
$1,575.00 $1,575.00
LEGAL DEPARTMENT
SALARY OF TOWN COUNSEL CREDIT
Appropriation
CREDIT
$ 700.00
M. E. S. Clemons, 12 mos. to Dec. 31
$ 700.00
$ 700.00 $ 700.00
LEGAL EXPENSES
CREDIT
Appropriation
$1,500.00
DEBIT
Printing and Advertising:
H. M. Dolbeare $ 13.50
W. S. Greenough & Co.
4.80 $ 18.30
Damages:
M. F. Cunningham, atty., (light) 1,130.70
A. A. Mansfield, (highway) 21.85
T. F. Callahan, atty., (highway)
50.00
John I. Perston, atty., (highway)
114.00
1,316.55
All Other:
H. A. Simmonds 2.50
Est. J. W. Heath
15.00
Falcon Press
9.00
26.50
$1,361.35
Balance Dec. 31
138.65
$1,500.00
$1,500.00
182
TOWN OF WAKEFIELD
TOWN CLERK'S DEPARTMENT
TOWN CLERK'S DEPARTMENT
CREDIT
Appropriation
$400.00
DEBIT
Fredk. S. Hartshorne, 12 mos. to Dec. 31.
$400.00
$400.00
$400.00
TOWN CLERK'S EXPENSES
CREDIT
Appropriation
$650.00
DEBIT
Clerk Hire:
Clara L. Brownell $47.10
Geneva Heath 67.50
Lucy Braxton 7.90
L. B. Linnell
72.80 $195.30
Stationery and Postage:
W. S. Greenough & Co. 5.00
T. G. O'Connell, P. M. 11.75
Carter Ink Co. 2.20
6.39
H. M. Dolbeare
48.85
Geo. W. Abbott
6.03
Haward Envelope Co
5.55
Geo. W. Abbott
3.75
T. H. Ball
.48
H. M. Week Pub. Co. 5.00
Remington Type Co.
7.00
Geo. W. Abbott
3.75
H. B. McArdle
6.05
111.80
Telephone:
N. E. T. & T. Co. 31.18
Recording Fees:
Fred'k S. Hartshorne 249.10
All Other:
T. G. O'Connell, P. M. 4.00
Robt. Glass 2.00
Library bureau
REPORT OF TOWN ACCOUNTANT 183
C. F. Young
3.00
C. F. Hartshorne
4.00
Morrison Skinner Co.
4.50
17.50
$604.88
Balance Dec. 31
45.12
$650.00 $650.00
VITAL STATISTICS CREDIT
Appropriation
$150.00
DEBIT
Birth returns, various persons.
$101.00
Death returns, various persons.
35.75
$136.75
Balance Dec. 31
13.25
$150.00 $150.00
ELECTION AND REGISTRATION DEPARTMENT
SALARY OF REGISTRARS. CREDIT
Appropriation
$315.00
DEBIT
75.00
F. S. Hartshorne, secretary
90.00
James F. Curley, 12 mos. to Dec. 31.
75.00
Patrick J. Kelley, 12 mos. to Dec. 31.
75.00
$315.00 $315.00
Fred E. Bunker, chairman
ELECTION AND REGISTRATION CREDIT $800.00
Appropriation
184
TOWN OF WAKEFIELD
DEBIT
Printing and Advertising:
Geo. W. Abbott
$ 31.25
H. M. Dolbeare
193.38 $224.63
Meals:
Wakefield Restaurant 4.50
Ladies' Aid Society
56.95
Royal Lunch
4.50
65.95
Carfares, Teams, etc:
Guy McLain 6.00
R. H. Godfrey 4.50
Jos. J. Hughes 7.00
Wakefield Garage Co. . 2.00
19.50
H. S. Parker, care of booth 14.00
W. P. Mansfield, care of booth. 10.00
Geo. F. Leach, care of booth 9.00
33.00
Election officers' payroll (March) 170.00
Election officers' payroll (Primary)
78.00
Election officers' payroll (Nov.)
175.00.
423.00
H. B. McArdle, supplies
5.35
Balance Dec. 31
28.57
$800.00 $800.00
TOWN HALL
CREDIT
Appropriation
$3,800.00
Transferred for mis. fund
368.43
DEBIT
Janitors:
Harvey Parker .$1,191.67
J. R. Reid (vacation)
30.00
$1,221.67
Fuel:
Curley Bros.
154.57
Thomas Hickey
795.26
949.83
Light:
Light dept.
1,187.72 * 1,187.72
Janitors' Supplies:
N. E. Towel Supply Co. 1.40
(20 Somerville Brush® Co.
2.00
Geo. T. Johnson Co ..
17.08
:.
$771.43
185
REPORT OF TOWN ACCOUNTANT
G. H. Worcester & Co. 30.50
S. A. Dennison Co 25.00
A. C. Verge 8.08
Cudahy Packing Co.
19.11
103.25
Repairs:
W. O. Carter
5.25
F. A. Nelson
2.70
H. A. Feindel
3.59
John Middleton
3.70
G. H. Taylor
57.20
G. H. Worcester
3.69
W. A. Prescott
5.90
Dana Dudley
7.35
A. T. Sederquest
6.20
W. N. Gray
427.72
H. S. Sorenson
1.50
G. W. Smith
5.50
530.30
All Other:
W. N. Blanchard
4.50
Reformatory for women
22.48
N. E. Towel Supply Co
14.00
Morrill, Atwood Co.
18.66
American Express Co.
.30
Lucas Bros.
1.00
Wakefield Tailoring Co.
2.25
Water Dept.
80.97
H. M. Dolbeare
2.50
J. W. Porter
20.00
John H. Plunkett
4.00
Edw. B. Nye
5.00
175.66
$4,168.43 $4,168.43.
POLICE DEPARTMENT
SALARY OF CHIEF
CREDIT
Appropriation
$ 1,628.50
Transfer from Dept. Expenses 30.50
DEBIT
James J. Pollard, 12 mos. to Dec. 31.
.$ 1,713.00
$ 1,713.00 $ 1,713.00
186
TOWN OF WAKEFIELD
DEPARTMENT EXPENSES
CREDIT
Appropriation
$16,817.50
DEBIT
Transfer to chief's salary $ 30.50
J. A. McFadden, 12 mos. to Dec. 31. $1,490.50
F. H. Robinson, 12 mos. to Dec. 31. 1,490.50
F. J. Black, 12 mos. to Dec. 31. 1,490.50
J. A. Peterson, 12 mos to Dec. 31, 1,490.50
J. L. Preston, 12 mos to Dec. 31. 1,490.50
E. P. McDonnell, 12 mos. to Dec. 31 1,478.25
J. G. Gates, 12 mos to Dec. 31. 1,490.50
Joseph Fazio 144.00 10,565.25
Other Officers:
A. P. Butler
893.60
W. H. Jack
366.55
W. L. Young 241.82
Henry DeRoach 233.73
Joseph Fazio 63.90
B. E. Wilkinson 174.30
J. D. Shannahan 118.17
Chas. F. Riley 24.60
Various persons
49.80
2,166.47
July 4th payroll
119.00
City of Melrose, payroll 64.00
Auto Expense :
Guy McLain 22.00
Jos. J. Hughes 112.85
Wakefield Motor Mart 10.00
F. A. Nelson 2.00
Barrett Taxi Service 33.50
John M. Burnham
2.00
Chas. McCarthy
31.00
Mass. Highway Com.
10.00
Wakefield Garage 30.00
Equipment for Men:
E. S. Hitchcock 22.34
Iver Johnson Co.
. 7.08
G. H. Taylor
101.70
New Eng. Mfg. Co.
5.00
Traffic Sign Co.
12.00
M. Linsky Bros.
40.50
Flak Finger Print Co.
20.85
John Middleton
3.90
253.35
213.37
187
REPORT OF TOWN ACCOUNTANT
New Auto:
Jos. J. Hughes 1,438.69
E. K. Flood 10.00
1,448.69
Stationery, Postage and Printing:
H. M. Dolbeare
76.05
G. W. Abbott
3.75
M. A. Bernard
2.66
Hobbs' & Warren
1.56
G. W. Abbott
1.25
H. B. McArdle
17.55
H. B. McArdle
1.50
H. M. Meek Pub. Co.
5.00
109.32
Telephone:
N. E. T. & T. Co.
249.26
249.26
All Other:
Auto List Pub. Co.
18.00
Clerk of Court
12.97
Heywood B. & Wak.
2.50
G. H. Taylor
11.90
Ernest Mortimer
20.25
John Sullivan
6.12
A. A. Boothby
3.75
J. J. Pollard, petty cash
55.65
American Express Co.
1.54
Bourdon Studio
10.00
J. T. Paine
1.96
Reading Laundry
3.50
C. L. Sopher, M. D.
4.50
Julia West
3.67
Joseph C. Ross
10.00
J. A. O'Leary, M. D.
3.00
G. W. Smith
6.00
W. O. Carter
2.25
Otto Johnson
1.00
178.56
$15,397.77
Balance Dec. 31.
1,419.73
$16,817.50 $16,817.50
FIRE DEPARTMENT SALARY OF CHIEF CREDIT
Appropriation
$ 1,682.50
Transfer from Dept .. . Expenses 30.50
188
TOWN OF WAKEFIELD
DEBIT W. E. Cade, 12 mos. to Dec. 31. $ 1,713.00
$ 1,713.00 $ 1,713.00
DEPARTMENT EXPENSES
CREDIT
Appropriation
$19,277.50
DEBIT
Transfer to chief's salary
.$
30.50
Permanent Men:
W. H. Tyzzer, 12 mos. to Dec. 31. .. . $1,490.50
G. F. Leach, 12 mos. to Dec. 31. 1,490.50
F. D. Graham, 12 mos. to Dec. 31. . . 1,490.50
C. E. Jacobs, 12 mos. to Dec. 31. . .. . 1,490.50
George Sederquest, 12 mos. to Dec. 31 1,490.50 -
R. P. MacDonald, 12 mos. to Dec. 31 124.00
W. P. Oliver 1,148.00
8,724.50
Call men as per payroll
3,956.41
Equipment and Repairs:
Knight & Thomas
19.65
Wm. T. King
7.50
U. S. Government
42.23
A. M. Kelsey
3.50
Atlantic Awning Co. 3.27
J. F. Damon 15.21
Boston Woven Hose Co
1.50
Amer. Fire Eng. Co
21.60
H. H. Aronson
70.20
J. W. Aronson
84.00
268.66
Auto Expense:
J. J. Hughes
180.34
H. B. & W. Co.
2.50
American Motor Co.
193.56
Beacon Motor Car Co
4.71
G. H. Taylor
16.47
Standard Oil Co.
121.13
Tire Service Co.
2.45
Sanitas Mfg. Co.
1.50
Wanamaker & Feindel.
5.65
Liberty Spark Plug Co.
3.72
Amer. Ex. Co.
1.26
Wakefield Motor Mart
5.03
Wakefield Garage
2.00
Tide Water Oil Co.
51.25
189
REPORT OF TOWN ACCOUNTANT
Amer. Fire Eng. Co.
48.00
Westgard Mch. Co.
24.75
Pruyn Bearing Co.
4.95
Standard Motor Parts Co.
16.17
685.44
Light:
Light Dept.
135.48
Fuel :
Thomas Hickey
581.40
L. E. Bennett
23.50
W. P. Turner
12.00
616.90
Maintenance of Bldgs. and Grounds:
Mass. State prison
6.50
Wakefield laundry
64.16
Mary Hurley
72.00
E. E. Gray Co.
4.25
G. H. Taylor
59.67
W. O. Carter
10.25
Water Dept.
42.90
Giles Bros.
5.00
Volunteer Lib. Assn.
150.00
Walter E. Merrill
88.25
B. E. Wilkinson
5.00
Robert Iron Works
8.00
Light Dept.
11.58
H. A. Feindel
3.00
W. A. Prescott
176.36
Jesse Dow
50.00
A. T. Sederquest
31.09
E. E. Lee Co.
6.98
794.99
Office Expenses:
N. E. T. & T. Co. 123.90
H. M. Dolbeare
8.63
132.53
New Auto Truck, (Unfinished) :
Geo. H. Taylor
15.23
F. N. McIntire Brass Works.
61.38
Boston Woven Hose & Rub. Co.
74.48
A. J. Wilkinson
6.30
Richards & Co.
3.38
Sanitas Mfg. Co.
34.30
H. B. & W. Co.
3.25
W. A. Prescott 64.80
O. F. Kress & Son
197.00
Geo. M. Kelley
32.40
Amer. Fire Eng. Co.
375.00
W. E. Cade
8.20
White Co.
8.61
-
190
TOWN OF WAKEFIELD
Wanamaker & Feindel.
31.11
915.44
All Other:
Amer. Ex. Co.
1.57
Bonney & Dutton
.50
Lakeside Cem. Corp.
2.50
A. B. Comins
1.33
P. M. Bruorton
20.00
Wakefield Ice Co.
17.96
W. J. Lee
4.00
National Ex. Co.
2.16
H. A. Feindel
7.00
Cotter's Ex.
2.10
H. B. & W. Co
2.25
W. E. Cade, sundry ex.
9.84
71.21
$16,332.06
Balance Dec. 31
2,945.44
$19,277.50 $19,277.50
- HYDRANT RENTAL
CREDIT
Appropriation
$ 6,400.00
DEBIT
Water Dept.
$ 6,400.00
$ 6,400.00 $ 6,400.00
FOREST WARDEN
CREDIT
Appropriation
$ 200.00
DEBIT
Labor as per payroll
$ 49.80
National Mfg. Co.
15.36
$ 65.16
Balance Dec. 31
134.84
$ 200.00 $ 200.00
191
REPORT OF TOWN ACCOUNTANT
MOTH DEPARTMENT
CREDIT
Appropriation $5.000,00
DEBIT
W. W. Whittredge, supt. $ 730.50
Labor as per payroll 2,814.40 $3,544.90
Stationery and Postage:
H. M. Dolbeare
15.50
State Forester
4.17
19.67
Hardware and Tools:
J. W. Grace & Co.
.60
W. M. Farwell
100.00
Geo. Taylor
23.15
Wanamaker & Feindel .90
Edw. W. Hitchcock .
2.00
Fitzhenry & Guptill Co.
9.07
135.72
Insecticides:
Frost Insecticide Co.
10.00
Sherwin-Williams Co.
63.36
S. Cabot Inc.
10.40
83.76
Carfare, Teams, etc.
Killwin Cont. Co.
145.45
Edw. S. Hitchcoc k.
2.00
147.45 .
All Other:
Amer. Oil & Gas Co.
1.50
W. W. Whittredge
1.78
Standard Oil Co.
67.58
Kirk Grain Store
2.55
E. A. Chapin
2.50
Edw. Hitchcock
10.38
E. I. Purrington
11.98
B. & M. R. R.
1.38
C. F. Hartshorn & Son
16.20
Wanamaker & Feindel.
5.50
121.35
$4,052.85
947.15
Balance Dec. 31
$5,000.00 $5,000.00
192
TOWN OF WAKEFIELD
SEALER OF WEIGHTS AND MEASURES DEPARTMENT
SALARY OF SEALER
CREDIT
. .
$150.00%
Appropriation·
DEBIT
Albert A. Mansfield, 12 mos. to Dec. 31 $150.00
$150.00
$150.00
SEALER EXPENSE CREDIT
Appropriation
$100.00
DEBIT
Stationery and Printing:
Hobbs & Warren $8.14
H. M. Dolbeare 5.00
A. A. Mansfield 3.31 $ 16.45
Teams and Carfare:
W. W. Bessey & Son
54.00
All Other:
James Rya n. 5.95
G. H. Taylor 1.10
G. M. Kelley
.75
W. and L. E. Gurley
7.85
15.65
Balance Dec. 31
13.90
$ 100.00
$
100.00
SALARY INSPECTOR OF BUILDINGS
CREDIT
$500.00
DEBIT
Cornelius Donovan, 12 mos. to Dec. 31.
$500.00
$500.00
$500.00
1
Appropriation
$ 86.10
Dr. JOSEPH W. HEATH DIED MAY 15, 1919 For forty years a practising physician in Wakefield; and for twenty-three years a member of the Board of Health, a larger part of the time serving as Chairman of the Board
.
193
REPORT OF TOWN ACCOUNTANT
COMPENSATION ACCOUNT
CREDIT
Appropriation
$2,000.00
DEBIT
Elizabeth F. Williams, May 9 to Dec. 31.
$ 337.38
C. L. Sopher, M. D .. $24.00
Richard Dutton, M. D.
2.00
C. E. Montague
8.00
E. H. Wells
9.00
J. J. Loughlin
7.90
50.90
$ 388.28
Balance Dec. 31
1,611.72
$2,000.00
$2,000.00
HEALTH DEPARTMENT
SALARY OF BOARD. CREDIT
Appropriation
$ 300.00
DEBIT
Joseph W. Heath, 5 mos. to June 1. $ 41.67
Chas. E. Montague, M. D., 7 mos. to Dec. 31 58.33
Ernest E. Tyzzer, M. D., 12 mos. to Dec. 31
100.00
Augustus D. Jenkins, 12 mos. to Dec. 31.
100.00
$ 300.00 $ 300.00
SALARY INSPECTOR OF PLUMBING
CREDIT
Appropriation
$ 600.00
DEBIT
David Taggart, 12 mos. to Dec. 31.
$ 600.00
$ 600.00 $
600.00
194
TOWN OF WAKEFIELD
SALARY INSPECTOR OF MILK
CREDIT
Appropriation
DEBIT
$ 200.00
Carl M. Smith, 12 mos. to Dec. 31.
200.00
$ 200.00
$
2.00.00
SALARY INSPECTOR OF ANIMALS
CREDIT
$
200.00
Palmer Corbett, 12 mo. to Dec. 31.
$ 200.00
.
$ 200.00 $ 200.00
DEPARTMENT EXPENSES
CREDIT
Appropriation
$7,200.00
DEBIT
David Taggart, health officer $ 445.00
125.00
Ira W. Richardson, physician
260.00
Palmer Corbett, hog inspection.
Stationery and Postage:
E. H. Mahady Co $ 1.35
G. W. Abbott. 3.00
L. L. McMaster
14.68
Geo. W. Abbott
55.03
L. J. Peabody 7.00
H. M. Dolbeare
10.50
David Taggart
7.00
98.56
Board and Treatment, (Tuberculosis) :
E. W. Hancock 41.25
State Board of Charity.
161.00
O. B. Perkins est 165.00
F. W. Whitney . 12.00
Rutland State San.
697.70
C. W. Spear.
55.12
James R. Reid, hog inspection.
307.00
Appropriation
DEBIT
195
REPORT OF TOWN ACCOUNTANT
Bonney & Dutton
17.23
North Reading State San.
518.27
City of Boston, board.
141.00
Tilda Sweetser, rent.
142.00
M. A. Esner, shoes
21.50
Mass. Gen. Hospital, board.
63.00
Bridget Reddington
45.00
James C. Kelso
7.00
Denis White
15.00
S. E. Ryder.
1.55
Lakeville State San ..
46.28
Ira Richardson, M. D.
28.00
2,177.90
Dispensary, (Tuberculosis) :
Visiting Nurse Ass'n. 520.00
Odd Fellows' Ass'n.
288.00
N. E. Tel. & T. Co.
23.37
Light Dept.
3.11
Mrs. A. Nicholson.
2.00
836.48
Contagious Diseases:
Edgerly & Bessom
83.00
Marjorie Hawkes
22.00
City of Malden.
1,015.38
Mass. Hom. Hospital.
43.50
Wm. L. Dulong
3.50
Elinor Wilson
3.00
F. L. Lonks
20.00
B. T. Stenford. 55.00
Dolge Co.
21.00
O. H. Fessenden
19.00
Thomas Muse
55.00
C. E. Montague, M. D. 4.50
Holy Ghost Hospital
12.57
City of Boston. 107.71
Richard Dutton, M. D.
10.00
Guy McLain
10.00
International Chem. Co.
41.16
Amer. Exp. Co
2.89
1,529.21
Cleaning Brooks:
Various persons (Wake brook)
622.33
G. Sullo, (Saugus brook) 350.00
972.33
All Other:
G. W. Abbott 12.50
Light Dept. 3.71
American Express Co 1.74
Hobbs & Warren 1.65
Palmer Corbett
3.50
196
TOWN OF WAKEFIELD
John Burnham
6.00
Giles Bros.
1.00
John McPartland
.50
F. J. Neiss.
1.00
Town of Reading.
36.21
Harold Bowser
.50
National Ex. Co.
.32
Benjamin Wood
1.00
69.63
$6,821.11
Balance Dec. 31
378.89
$7,200.00
$7,200.00
GARBAGE COLLECTION
·
CREDIT
$ 1,200.00
Thomas I. Paon
$ 1,200.00
$ 1,200.00
$ 1,200.00
HIGHWAY DEPARTMENT
SALARY OF SUPT. OF STREETS CREDIT
Appropriation
DEBIT
$ 2,000.00
William R. Tompson, 12 mo. to Dec. 31.
$ 2,000.00
$ 2,000.00 $ 2,000.00
HIGHWAY DEPARTMENT
CREDIT
Appropriation
$14,000.00
Transferred from revenue 25,000.00
DEBIT
Office Expense :
Appropriation
DEBIT
197
REPORT OF TOWN ACCOUNTANT
N. E. T. & T. Co. $ 38.91 G. W. Abbott. 8.90 $ 47.81
Labor:
Various persons as per payroll 9,657.47
Teams:
Various persons as per payroll. 3,780.24
Stable Expense:
Various persons, care of stable. 233.50
Dodge-Haley Co.
5.45
T. H. Arbing 1.60
Curley Bros.
290.71
Kirk Grain Store
154.11
J. W. Grace
2.50
W. H. Grant.
5.20
Wakefield Harness Co.
26.95
Butts & Ordway Co.
22.85
P. J. McDonald
18.00
Poor Dept.
259.09
Palmer Corbett
17.25
Bonney Dutton
4.33
Wanamaker & Feindel.
33.95
A. B. Comins .25
1,075.74
Equipment and Repairs:
Abenaque Mach. Works
20.75
W. E. Simm
5.00
G. H. Taylor
39.90
H. L. Bond & Co.
111.26
M. A. Esner
6.15
J. W. Grace Co ..
6.65
Wanamaker & Feindel.
62.29
Buffalo Steam Roller Co.
3,750.00
W. A. Gilchrist.
10.86
N. E. Road Mach. Co.
372.64
American Express Co.
2.09
Curry Bros. Oil Co.
9.78
Geo. Sampson
7.90
Peoples Clo. Co.
6.50
Auto Expense :
Standard Oil Co.
121.65
Silvertone Tire Co ..
78.87
Mass. Highway Com.
10.00
T. H. Arbing. 3.00
Bates Garage Co.
149.43
Curry Bros. Oil Co.
32.18
Wakefield Radiator Co.
34.75
1
4,411.77
1
198
TOWN OF WAKEFIELD
J. J. Hughes
85.16
Wakefield Garage
7.28
P. J. Bondron ..
23.10
Edw. Hitchcock
1.60
Amer. Oil & Gas Co.
15.30
562.32
Oil and Tar:
Independent Tar Co.
97.82
American Tar Co. 5,143.40
Light Dept.
5.00
Barrett Co.
966.00
Sweeney Cont. Co.
195.75
Standard Oil Co.
793.15
U. S. Oil Co.
63.00
7,264.12
Patrol:
Labor as per payroll.
1,334.39
H. I. Dallman & Co
26.92
H. L. Bond Co.
5.63
1,366.94
Sundry Expenses:
B. & M. R. R. 12.85
Percy N. Sweetser.
61.84
W. E. Simm
5.00
Otto Johnson
3.00
American Express Co.
6.34
H. A. Feindel
613.79
G. H. Taylor
179.27
J. W. Grace.
2.83
John Sullivan
6.13
Standard Oil Co.
48.50
C. R. Herrick.
23.00
Town of Reading
195.00
Curley Bros.
84.01
A. B. Comins
11.20
J. Laybolt
8.42
Globe Newspaper Co.
2.40
Light Dept.
14.36
Geo. H. Sampson Co.
25.90
Thomas Hickey
182.59
Curry Bros. Oil Co.
31.66
H. B. & W. Co.
6.00
Barbour Stockwell Co. 43.00
Cotter Exp. 6.12
Nelson Bishop
41.30
Westgard Mach Co.
1.50
A. T. Locke
27.55
W. E. Knox.
613.35
Traffic Sign Co
12.00
199
REPORT OF TOWN ACCOUNTANT
W. J. Murphy heirs 45.20
Walter Merrill
14.95
Lead Lined Iron Pipe Co. 4.55
Judson Hunt
24.40
L. E. Bennett. 50.08
Barrett Co.
1.30
W. J. Walker
30.00
Wanamaker & Feindel.
.35
2,439.74
Sidewalks and Curbing:
Labor as per payroll. 3,972.68
Teams as per payroll.
1,203.98
H. A. Feindel. 383.95
Light Dept.
216.64
H. E. Fletcher Co.
1,721.57
G. H. Taylor
35.11
B. & M. R. R ..
167.96
Independent Coal Tar Co.
39.14
H. L. Bond Co
18.00
Cotter's Exp.
2.12
Wanamaker & Feindel
.60
7,761.75
Snow and Ice:
Labor as per payroll. 143.87
Teams as per payroll. 153.25
Killorin Cont. Co
10.00
Chas. Doyle
11:00
N. E. Road Mach. Co.
225.44
Wanamaker & Feindel.
9.05
Thos. Hickey
72.35
Geo. P. McIntosh.
5.75
630.71
Balance Dec. 31
1.39
$39,000.00 $39,000.00
SALEM STREET
CREDIT
Appropriation
$ 3,000.00
Borrowed (bond issue)
6,000.00
DEBIT
Labor'as per payroll.
$4,542.96
Teams' as per payroll. 1,448.57 $ 5,991.53
Material:
Curry Bros.
30.41
$38,998.61
200
TOWN OF WAKEFIELD
H. A. Feindel.
71.30
Standard Oil Co.
1,427.44
C. F. Young
5.00
Gen. Crushed Stone Co.
7.59
H. B. & W. Co
1.25
Curley Bros.
241.31
Geo. H. Sampson
59.90
E. I. Purrington
44.81
William Lee
47.40
Various persons
271.00
Wanamaker & Feindel.
42.37
L. E. Bennett
65.25
Town of Reading
125.00
Butts, Ordway Co.
34.30
Westgard Mach. Co.
9.25
L. L. I. P. Co
1.50
Light Dept.
14.36
Thomas Hickey
126.65
Waldo Bros.
149.69
Barbour, Stockwell Co 86.00
Ledder & Probst.
.36
J. W. Grace.
.72
A. T. Locke.
3.50
B. & M. R. R.
.70
N. E. Road Mach. Co.
139.43
3,006.49
$ 8,998.02
Balance Dec. 31.
1.98
$ 9,000.00 $ 9,000.00
CONSTRUCTION
CREDIT
Appropriation
$ 6,000.00
DEBIT
Labor as per payroll.
$3,634.18
Teams as per payroll.
402.71
$ 4,036.89
Material :
W. E. Simm
5.00
Geo. H. Sampson.
53.68
Curry Bros.
15.86
H. B. & W. Co.
1.20
E. I. Purrington
38.49
B. & M. R. R.
1.70
4
. 201
REPORT OF TOWN ACCOUNTANT
Geo. Taylor
28.07
L. E. Bennett.
199.08
A. B. Comins
10.52
John A. Munier
1.50
Standard Oil Co
10.00
Penn Metal Co ..
254.40
Barrett Co.
220.00
Warner- Quinlan Co ..
888.00
Barbour, Stockwell Co.
21.50
Cotter's Exp.
.96
J. Laybolt
23.84
Wanamaker & Feindel.
4.95
Various persons
99.75
1,878.50
$ 5,915.39
Balance Dec. 31
84.61
$ 6,000.00 $ 6,000.00
COLLECTION OF ASHES
CREDIT
Appropriation
$ 2,000.00
DEBIT
Giles Bros., removing ashes $ 985.15
Geo. W. Abbott, printing.
12.00
H. M. Dolbeare, printing, etc.
68.65
Various persons, care dumps.
407.35
$ 1,446.15
/Balance Dec. 31
553.85
$ 2,000.00 $ 2,000.00
POOR DEPARTMENT
SALARIES OF BOARD CREDIT
Appropriation
DEBIT
$
300.00
Hugh Connell, chairman, 12 mo. to Dec. 31
$
100.00
A. D. Cate, secretary, 12 mo. to Dec. 31
100.00
202
TOWN OF WAKEFIELD
Geo. E. Zwicker, 12 mo. to Dec. 31.
100.00
$
300.00
$
300.00
SALARY OF CLERK
CREDIT
Appropriation
$ 75.00
DEBIT
Daniel H. Regan, 12 mo. to Dec. 31.
.$
75.00
$
75.00
$
75.00
DEPARTMENT EXPENSES
CREDIT
Appropriation
$16,000.00
Transferred from Reserve Fund.
500.00
DEBIT
Office Expense :
N. E. Tel. & T. Co. $ 29.14
Hobbs & Warren.
7,10
Geo. Abbott
11.75
H. M. Dolbeare.
4.00
$
51.99
Groceries and Provisions:
A. C. Verge.
244.09
Geo. W. Reid.
295.58
Frank Chiraliszewski
15.00
Geo. W. Butterfield.
9.62
A. W. Achorn.
242.49
M. F. Callan.
22.50
James H. Welch
42.23
W. C. Walker
5.00
John H. Welch.
14.00
Gaspare D. Agata.
172.00
John Osai
52.00
Frank Lanzillo
18.90
Nicolla Bervetto
45.00
Andrews & Ollman
14.50
E. E. Gray Co.
40.86
Buffalo Meat Market.
8.00
Coal and Wood:
Curley Bros. 35.22
1,241.69
REPORT OF TOWN ACCOUNTANT 203
L. E. Bennett. 11.96
Thomas Hickey
41.44
88.62
Rent, Board, Care:
J. F. Parker
120.00
J. O'Neil
36.00
Ellen McManimum
220.00
Annie Fogarty
273.84
Jessie Tracy
17.00
Sophie Huse
104.30
Working Boys' Home
3.00
Frank Lanzillo
120.00
M. T. Regan
99.00
Dennis Mullen
99.00
Antonia Giaquinta
11.00
Mrs. Geo. Morgan 108.57
A. E. Cross, agent. 85.00
W. R. & Bldg. Ass'n.
108.00
Com. of Mass. 301.09
Albine Richards'
44.00
Lyman Sweetser
48.00
Bridget Redington
36.00
C. A. Cheney 30.72
Various persons
198.01
Adelaide Evans
50.00
Bertha Eaton 15.00
Salvatore Puglisi
10.00
Dana Fairbanks
12.00
F. Johnson
10.00
2,159.53
Medicine and Medical Attendance:
Bonney & Dutton. 1.90
C. E. Montague, M. D.
3.00
Richard Dutton, M. D. 2.00
Mrs. Simon Froton.
10.00
Edith I. Cogan, M. D.
12.00
J. A. O'Leary, M. D. 6.00
W. B. Hurd. 2.33
37.23
Hospital Care:
State Board of Charity 22.00
Holy Ghost Hospital 5.80
Com. of Mass. 23.23
Winchester Hospital 45.25
Mass. Gen. Hospital 10.10
Children's Hospital
32.15
Convalescent Home
25.00 163.53
Mothers' Aid:
Various persons, aid. 6,378.50
6,378.50
204
TOWN OF WAKEFIELD
Relief by Other Cities:
City of Malden
131.88
City of Everett
111.63
City of Boston
22.00
City of Woburn
54.00
City of Lynn
86.08
City of Melrose
8.88
414.47
All Other:
Robert Godfrey
1.50
A. F. Small.
164.31
W. H. Butler
247.00
S. Berry & Son
8.00
Chas. McCarthy
9.00
Guy McLain
2.00
Bowser & Co.
28.67
Scott Bullard
5.00
Hugh Connell
7.93
Carroll Horton
3.00
H. C. Ormsby
2.50
Nellie Gaffy
5.00
483.91
ALMSHOUSE EXPENSES
Wages:
Superintendent
802.10
Other employees
925.78
1,727.88
Groceries and Provisions:
Cobb, Bates, Yerxa Co.
131.54
A. C. Verge.
358.46
Junction Market
436.37
Geo. Butterfield
10.12
Webster, Thomas Co.
114.85
W. W. Brown, Supt.
44.90
1,096.24
Dry Goods and Clothing:
Elite Quality Shop
3.50
A. A. Boothby.
16.05
Mass. State Prison.
68.99
Reformatory for Women
48.63
Mass. Reformatory
2.00
W. W. Brown
2.00
141.17,
Fuel and Light:
Light dept.
43.26
Melrose Coal & Lumber Co.
199.68
242.94
Buildings:
J. Laybolt
33.19
J. Wallace Grace.
10.30
205
REPORT OF TOWN ACCOUNTANT
Cóm. Heater Co.
34.62
F. A. Nelson.
13.30
W. E. Knox
6.00
Mrs. C. W. West.
8.28
C. F. Hickey .
141.42
Chas. F. Wheeler
12.88
Water dept.
63.00
· Thos. F. Swan.
9.60
Thos. P. Loughlin
53.31
Curley Bros.
20.40
Chas. Gerrior
7.91
Mass. State Prison.
28.50
442.71
Stable Expense :
R. C. North.
8.00
Kirk Grain Store
522.85
Curley Bros.
209.85
Wanamaker & Feindel.
60.00
Wakefield Harness Co.
1.80
W. H. Grant.
14.50
W. W. Brown.
3.00
Henry Harris & Co.
275.00
B. Gersinovitch
215.00
Putnam-Moore Co.
1.03
David Weinburg
75.00 '
C. H. Playdon
2.50
1,388.53
All Other:
Bonney & Dutton
8.04
N. E. Tel. & T. Co.
30.85
Ralph Edmands
22.50
John Middleton
4.35
G. H. Taylor.
1.00
Wakefield Laundry
46.15
Wanamaker & Feindel.
8.10
G. W. Beasley 2.08
W. E. Knox
1.48
B. Gérsonovitch
4.12
Hovey & Co.
14.20
Ames Plow Co
16.88
A. W. Mellett
1.20
Wakefield Ice Co.
85.95
Geo. B. Eager.
19.00
Katie Blick
16.25
Moth dept.
4.20
Curley Bros.
15.20
Palmer Corbett
3.00
Wilmington Town Farm
70.00
206
TOWN OF WAKEFIELD
Light dept.
2.04
Purrington Brigham 6.00
M. T. Holt.
5.00
J. Laybolt
10.35
W. W. Brown
25.94
W. B. Hurd
11.38
Chas. McCarthy
5.40
440.66
$16,499.60
Balance Dec. 31
.40
$16,500.00
$16,500.00
STATE AID
CREDIT
Appropriation
$4,500.00
DEBIT
Various persons (Civil War)
$2,008.00
Various' persons (Spanish War)
54.00
Various persons (World War) 1
655.00
$2,717.00
Balance Dec. 31.
1,783.00
$4,500.00 $4,500.00
MILITARY AID
CREDIT
Appropriation
$ 500.00
DEBIT
Various persons, (Spanish War)
$ 210.00
Balance Dec. 31.
290.00
$ 500.00 $ 500.00
.
SOLDIERS' RELIEF CREDIT
Appropriation
$3,500.00
207
DEBIT
Various persons, (Civil War)
$2,534.00
Various persons, (Spanish War ) .
150.00
Balance Dec. 31.
816.00
$3,500.00 $3,500.00
SCHOOL DEPARTMENT
CREDIT
Appropriation
$128,184.00
DEBIT
*W. B. Atwell, Supt., 12 mo. to Dec. 31 .. $ 2,725.00
*Gertrude V. Lofstrom ,Clerk ...
$
$956.11
-.
Various persons, substitute clerks. .
26.00
982.11
A. D. Cate, Att. Officer.
801.20
Bal. of salary, see Practical Arts
SALARIES
High School:
Charles J. Peterson . $1,633.32
Roland Kinder 1,727.31
George Dickey 1,260.00
Raymond Dower
1,701.25
Arthur A. Fulton.
754.95
Paul Saunders
666.00
Alfred Preble
1,446.31
lizabeth Ingram
1,136.88
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