USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1920 > Part 13
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PAYMASTER
CREDIT
Appropriation.
$200.00
DEBIT
Chas E. Walton, 12 mos
$200.00
$200.00
$200.00
197
REPORT OF TOWN ACCOUNTANT
TREASURER'S EXPENSES CREDIT
Appropriation. $350:00
DEBIT
Stationery and Postage:
H. B. McArdle.
$15.00
H. M. Dolbeare.
12.40
W. S. Greenough
3.36
$30.76
Certification of Notes : Theodore Waddell.
$58.00
$58.00
All Others:
C. F. Hartshorne & Son
$125.00
Thos. Leighton Jr
82.10
$207.10
$295.86
Balance Dec. 31
$54.14
$350.00
$350.00
Collector's Department
SALARY OF COLLECTOR
CREDIT
Appropriation.
$1,000.00
DEBIT
C. E. Walton, 12 mos.
$1,000.00
$1,000.00
$1,000.00
COLLECTOR'S EXPENSES
CREDIT
Appropriation. $525.00 Transfer from Miscellaneous. $45.60
198
TOWN OF WAKEFIELD
DEBIT
Stationery and Postage:
H. M. Dolbeare.
$114.00
T. G. O'Connell, P. M. 184.00
H. B. McArdle. 2.07 $300.07
Printing and Advertising : H. M. Dolbeare
$15.50
Clerk Hire:
Geneva Heath
$36.95
Blanche Russ
4.95
Clara Brownell.
28.00
69.90
Distributing Tax bills :
Dominic Pasquale .
$7.20
M. W. Porter
6.30
Chas. B. Carr
9.90
David Hill.
4.95
$28.35
All Others:
T. G. O'Connell, P. M
$3.00
C. F. Young.
3.78
C. F. Hartshorne.
150.00
$156.78
$570.60
$570.60
Assessors' Department
SALARY OF BOARD
CREDIT
Appropriation.
$2,000.00
DEBIT
Samuel T. Parker, Chairman, 12 mos .. . $700.00
Geo. H. Stowell, Sec'y, 12 mos. 700.00
Chas A. Cheney, 12 mos. 600.00 $2,000.00
$2,000.00
$2,000.00
199
REPORT OF TOWN ACCOUNTANT
ASSESSORS' EXPENSES CREDIT
Appropriation. $1,750.00
DEBIT
Clerk Hire:
Lizzie M. Jenkins $1,131.67
Evelyn Donnelly
41.20
Geneva Heath
97.50
Clara Brownell.
19.95
Ethel Scammon 11.00
$1,301.32
Stationery and Postage:
W. N. Campbell.
$1.86
H. B. McArdle.
10.73
H. M. Dolbeare
27.60
$40.19
Printing and Advertising :
G. W. Abbott.
$25.00
H. M. Dolbeare
248.28
Clara Brownell.
6.00
$281.53
Car fare, Teams, etc .:
L. M. Jenkins.
$13.72
Nettie Hathaway.
15.00
$28.72
Telephone:
N. E. Tel. & Tel. Co.
$29.63
All Other:
Royal Typewriter Co.
$1.00
T. G. O'Connell, P. M.
2.40
Rob't. Chase
2.00
Amer. Ex. Co.
.35
W. N. Campbell.
15.96
Luigi Turco
10.00
Auto List Pub. Co
10.00
L. L. Applin.
21.72
Lucy Braxton.
1.00
$64.43
$1,745.82
Balance Dec. 30.
$4.18
$1,750.00
$1,750.00
200
TOWN OF WAKEFIELD
Legal Department
SALARY OF COUNSEL
CREDIT
Appropriations
$1,000.00
DEBIT
M. E. S. Clemons, 12 mos:
$1,000.00
$1,000.00
$1,000.00
LEGAL EXPENSES
CREDIT
Appropriation. $500.00
DEBIT
Damages :
Flora M. Smith.
$150.00
$150.00
-
All Other:
H. A. Simonds
$3.00
C. L. Sopher, M. D.
10.00
M. E. Clemons.
13.42
A. C. Saunders
8.00
$34.42
$184.42
Balance Dec. 31.
$315.58
$500.00
$500.00
201
REPORT OF TOWN ACCOUNTANT
Town Clerk's Department
SALARY OF CLERK CREDIT
Appropriation. $500.00
DEBIT
Frederick S. Hartshorn, 12 mos
$500.00
$500.00
$500.00
TOWN CLERK'S EXPENSES
CREDIT
Appropriation.
$850.00
DEBIT
Clerk Hire:
Geneva Heath".
120.60
Margaret Hurley
13.30
Lilla Linnell.
$38.50
$172.40
Stationery and Postage:
W. S. Greenough Co.
$5.75
H. M. Dolbeare. 42.95
T. G. Connell, P. M. 8.00
H. M. McArdle 17.68
G. H. Flint
2.00
G. W. Abbott.
12.00
Library Bureau .
26.31
Fred R. Meader.
4.50 $119.19
Telephone:
N. E. Tel. & Tel. Co.
$30.00
Recording fees :
Fred K. S. Hartshorne
$474.00
All Others:
A. B. Comins . .27
C. F. Hartshorne & Son 4.00
202
TOWN OF WAKEFIELD
T. G. O'Connell.
4.00
Robert Glass.
2.00
G. H. Taylor
3.00
H. M. Dolbeare
9.40
$22.67
$818.26
Balance Dec. 31.
$31.74
$850.00
$850.00
VITAL STATISTICS
CREDIT
Appropriatiou.
$150.00
DEBIT
Various persons, birth returns.
$69.00
Various persons, death returns
36.00
$105.00
Balance Dec 31.
$45.00
$150.00
$150.00
Election and Registration
SALARY OF REGISTRARS CREDIT
Appropriation
$425.00
DEBIT 1
Fred E. Bunker, Chairman, 12 mos. $100.00
Fred'k S. Hartshorne, Sec'y, 12 mos 125.00
James T. Curley, 12 mos. 100.00
Patrick J. Kelley, 12 mos. 100.00 $425.00
$425.00
$425.00
REPORT OF TOWN ACCOUNTANT
203
ELECTION AND REGISTRATION CREDIT
Appropriation. $1,400.00
Transfer from Misc. 163.18
DEBIT
Printing, Advertising, Postage, etc .:
Geo. W. Abbott.
$37.25
H. M. Dolbeare
390.65
Library Bureau .
24.99 $452.89
Meals :
Carrie D. Shepard.
$28.80
Royal Lunch.
3.60
Ladies Social Circle.
46.00
$78.40
Carfare, Trams, etc.
E. G. McLain.
$2.00
Jos. J. Hughes .
4.00
Frank T. Surrette
2.25
Edward Barrett.
6.30
$14.55
Election Officers :
Various persons, (March)
$219.00
Various persons (Primary)
223.50
Various Persons (November)
356.00
$798.50
Care of Booths :
H. S. Parker.
$17.50
N. P. Mansfield
9.50
Geo. F. Leach.
12.00
$39.00
Clerk Hire:
Isadore Berg.
$21.00
Lilla B. Linnell. .
3.00
Margaret V. Hurley
5.00
$29.00
All Others :
E. G. McLain.
$6.93
W. A. Prescott Est
135.91
Eugene Lenners.
5.00
S. H. Low
3.00
$150.84
$1,563.18
$1,563.18
204
-4
TOWN OF WAKEFIELD
Town Hall
CREDIT
Appropriation.
$4,500.00
DEBIT
H. S. Parker, Janitor, 12 mos.
$1,300.00
J. R. Reid, vacation Janitor
30.00 $1,330.00
Fuel:
Curley Bros
$154.16
Thos. Hickey
943.17
$1,097.33
Light:
Light Department
$973.22
$973.22
Janitors' Supplies :
Chemo Co.
$45.50
A. & P. Tea Co. 7.20
G. H. Worcester Co
10.82
S. A. Dennison Co.
25.00
Cudahy Packing Co
6.08
Geo. T. Johnson Co.
12.87
Somerville Brush Co.
7.87
Knox, Morse Co
7.42
$122.76
Repairs :
W. A. Gilchrist.
$40.85
G. H. Taylor
31.43
W. A. Prescott.
1.66
Dana Dudley
12.32
John Middleton . 6.50
A. T. Sederquest
27.30
R. N. Frost. 25.00
G. W. Smith. 7.65
C. F. Young.
30.00
Comm of Mass
4.00
A. T. Sederquest .
2.75
$189.36
All Others :
A. C. Verge.
$5.50
N. E. Towel Supply Co 18.40
A. B. Comins . . 64
John A. DeVito Co.
4.00
Morrill Atwood Co.
32.70
Geo. W. Abbott.
3.00
205
REPORT OF TOWN ACCOUNTANT
Various persons
31.50
H. A. Feindel.
3.00
Water Department
48.00
Edward B. Nye.
5.00
H. F. Miller Piano Co
50.00
H. M. Dolbeare
2.50
Amer. Ry. Ex. Co.
.51
J. S. Round Co
16.50
$221.25
$3,933.92
Balance Dec. 31.
$566.08
. $4,500.00
$4,500.00
Police Department
SALARY OF CHIEF CREDIT
Appropriation $2,200.00
DEBIT
James J. Polland, 12 mos
$2,200.00
$2,200.00
$2,200.00
DEPARTMENT EXPENSES
CREDIT
Appropriation.
$17,600.00
Transfer from Revenue.
180.00
DEBIT
James A. McFadden 12 mos.
1,814.50
F. H. Robinson, 12 mos .1,814.50
F. J. Black, 12 mos .. 1,814.50
J. A. Peterson, 12 mos. 1,814.50
J. L. Preston, 12 mos. .1,814.50
E. P. McDonnell, 12 mos. 1,789.50
J. G. Gates, 12 mos. 1,814.50
James A. Preston, 11 mos 1,691.20 1
$14,367.70
206
TOWN OF WAKEFIELD
Other Officers:
July 4th payroll.
$160.00
Henry DeRoach.
10.12
William H. Jack.
351.25
William L. Young
794.35
A. P. Butler.
105.75
George B. DeRoach.
243.85
Bruce E. Wilkinson.
46.85
Joseph Fazio
70.55
John J. Shannahan
280.67
William H. Murray.
15.00
Philip A. Bruorton
7.00
W. I. Page.
2.00
John H. Buckley
5.00
H. S. Parker.
12.00
$2,104.39
Auto Expense:
John Burnham $2.00
Jos. H. Hughes
22.64
David T. Barry
160.95
Wakefield Motor Mart.
2.00
Frank T. Surrette
7.00
Jos. J. Hughes .
37.70
Wakefield Motor Mart.
150.83
T. E. Callahan.
136.04
K. W. Fellows
4.50
Comm. of Mass.
10.00
$533.66
Equipment for Men:
Iver Johnson ( $197.27
G. H. Taylor 24.90
M. Linksky Bros 19.50
Edward S. Hitchcock 25.22
C. F. Young. 53.50
Lungmotor Co.
4.00
A. T. Lederquest Co.
2.00
$326.39
Stationery, Printing and Postage:
L. L. McMaster. $14.90
H. M. Dolbeare. 41.35
H. B. McArdle
22.41 $78.66
Telephone: 1 .
N. E. Tel. & Tel. Co. $230.16
$230.16
All Others:
J. A. O'Leary, M. D. $12.00
Auto List Pub. Co. 23.00
207
REPORT OF TOWN ACCOUNTANT
W. A. Prescott ..
6.35
A. T. Lederquest
11.00
Geo. H. Taylor.
2.20
J. J. Pollard .
$1.45
Bonney Dutton .
14.75
G. H. Worcester Co
2.09
Ernest Mortimer
24.80
Bourdon Studio .
2.40
C. L. Sopher, M. D.
8.00
M. S. Boothby
4.17
F. A. Simonds, M. D.
6.00
C. E. Allison, M. D.
2.00
C. E. Montague M. D.
2.00
J. T. Paine .
1.88
Carroll Studio.
4.50
$138.69
$17,779.65
Balance Dec. 30.
.35
$17,780.00
$17,780.00
Fire Department
SALARY OF CHIEF CREDIT
$2,200.00
Appropriation.
DEBIT
William E. Cade, Jan. 1 to Nov. 26 .... 1,989.62 Fred'k C. Graham, Nov. 27 to Dec. 31. 210.38 2,200.00
$2,200.00
$2,200.00
DEPARTMENT EXPENSES
CREDIT
Appropriation 21,744.00
208
TOWN OF WAKEFIELD
DEBIT
Permanent Men:
W. H. Tyzzer, 12 mos. $1,796.00
G. F. Leach, 12 mos. .1,796.00
F. D. Graham to Nov. 27 1,621.00
C. E. Jacobs, 12 mos. 1,796.00
George Sederquest, 12 mos 1,796.00
R. P. MacDonald, 12 mos. 1,766.00
Call men as per payroll
$10,571.00 $4,975.75
Equipment and Repairs :
Boston Woven Hose Co. $611.52
Wanamaker & Feindel.
1.00
Larkin Mfg. Co 21.32
C. Callahan Co
149.76
Bi-Lateral Fire Hose Co.
70.07
Geo. M. Kelley
4.95
J. F. Damon.
147.45
$1,006.07
Auto Expense:
Tide Water Oil Co.
$140.75
J. J. Hughes.
123.67
American Motor Eq. Co.
37.09
Liberty Spark Plug Co.
28.39
A. G. Osborne.
19.00
David T. Barry
125.60
Peter Thompson .
30.50
Wanamaker & Feindel.
14.60
Beacon Motor Car Co.
25.71
Bates Garage Co.
1.57
Beacon Motor Car Co
3.42
H. A. Feindel.
3.95
Philbrick-Lovering.
8.28
Standard Oil Co.
56.25
A. T. Sederquest Co.
.55
G. E. Belcher Mach. Co.
114.72
Wakefield Weld & Braz. Co .:
45.50
Wakefield Radiator Co.
8.88
Wm. H. Tyzzer, Jr.
15.00
$803.43
Fuel and Light:
Thos. Hickey .
$298.75
Light Department
163.91
Thos. Hickey
110.15
Curley Bros.
7.25
L. E. Bennett
21.00
$601.06
209
REPORT OF TOWN ACCOUNTANT
Maintenance of Buildings:
W. A. Prescott.
$11.50
Junction market.
.90
G. H. Taylor
71.23
Wakefield Laundry
62.50
Mary Hurley
84.00
Wanamaker and Feindel.
3.35
A. T. Sederquest.
19.15
H. A. Feindel
3.33
Water Department .
48.60
Volunteer Lib. Ass'n.
37.50
Cudahy Packing Co
10.00
Comm. of Mass
5.00
Cyclone Brush Co
12.97
M. O'Keefe Co
3.84
Robt. Glass.
2.00
J. T. Paine
40.20
Crether Fire Eng. Co
7.85
Morrison Merrill
10.00
Henry Morgan.
4.00
Roberts Iron Works
22.68
Philbrick Loring Co
7.64
Wm. A. Sheperd.
15.00
Wm. Seaberry
10.00
F. W. Champagne.
87.00
E. E. Lee.
5.25
$585.49
Office Expenses
H. M. Dolbeare
$24.80
L. L. McMaster
2.60
Royal Type Co
1.65
$29.05
All Other:
N. E. Tel. Co.
$120.43
Lakside Corp
7.50
Kirk Grain Store ..
5.60
Geo. M. Kelly
3.00
D. M. Wood. .
41.49
Amer. Exp. Co.
1.95
Nettie Hathaway
28.00
R. M. Lombard
9.38
Thomas Hickey
19.30
W. H. Grant.
4.50
A. C. Verge.
10.63
Wakefield Laundry
5.30
Palmer Corbett.
8.00
H. A. Feindel.
11.02
Comm. of Mass.
25.05
210
TOWN OF WAKEFIELD
A. B. Comins .
.80
Cotter's express .
10.53
Amer. Ry. Co
. 43
H. A. Feindel .
5.00
P. A. Bruorton.
34.00
W. E. Cade-Petty cash .
15.43
Ed. E. Lee.
45.28
Bonney & Dutton
17.00
J. W. Grace
.10
$428.72
New Truck:
Sanitas Mfg. Co.
$12.74
W. W. Wilder.
144.80
George H. Taylor
2.71
The White Co.
2,500.00
Atlantic Awning Co
13.15
David T. Barry
1.00
$2,674.40
$21,674.97
Balance December 31
$69.03
$21,744.00
$21,744.00
Hydrant Rental
CREDIT
Appropriation.
$6,475.00
DEBIT
Water Dept. 185 hydrants at 35.00.
$6,475.00
$6,475.00
$6,475.00
-
2II
REPORT OF TOWN ACCOUNTANT
Forest Warden Account
CREDIT
Appropriation.
$150.00
Transfer from Reserve
150.00
DEBIT
Labor as per pay roll
$245.50
Balance, Dec. 31
$54.50
$300.00
$300.00
Compensation Account
CREDIT
Appropriation.
$2,000.00
1
DEBIT
Elizabeth F. Williams
$514.29
Thomas Powers ..
264.00
Edward Farrington .
51.67
$829.96
Medical Service:
C. E. Montague, M. D
$16.00
C. L. Sopher, M. D.
12.80
John J. Loughlin M. D.
41.00
J. A. O'Leary, M. D ..
5.00
F. T. Woodbury M. D.
5.00
$79.80
$909.76
Balance December 30.
$1,090.24
$2,000.00
$2,000.00
212
TOWN OF WAKEFIELD
Sealer of W. & M. Department
SALARY OF SEALER
CREDIT
1
Appropriation.
$150.00
DEBIT
A. A. Mansfield, 12 mos.
$150.00
$150.00
$150.00
DEPARTMENT EXPENSES
CREDIT
$100.00
Appropriation
DEBIT
Stationery and Postage, Printing :
Hobbs & Warren
9.75
H. M. Dolbeare. .
7.00
$16.75
Carfare, Teams:
Hathaway's Stable 39.00
All Others :
W. L. Curley
19.32
Dover Stamping Co.
16.90
Amer. Ex. Co.
.50
A. A. Mansfield .
3.35
$40.07
$95.82
Balance Dec. 31.
$4.18
$100.00
$100.00
213
REPORT OF TOWN ACCOUNTANT
Inspector of Buildings Department SALARY OF INSPECTOR
CREDIT
Appropriation.
$500.00
DEBIT
Cornelius Donovan, 12 mos.
$500.00
$500.00
$500.00
Inspector of Animals
CREDIT
Appropriation.
$200.00
DEBIT
Palmer Corbett, 12 mos.
$200.00
$200.00
$200.00
Moth Department
CREDIT
Appropriation.
$5,500.00
Refund. 1.44
DEBIT
W W. Whittredge, Supt. $630.00
Labor as per payroll. 2,851.63
Advertising, Printing, Postage:
H. M. Dolbeare $20.60 $20.60
214
TOWN OF WAKEFIELD
Insecticides :
Dow Chemical Co
$457.63
Glidden Co.
251.44
$709.07
Hardware and Tools:
Wanamaker & Feindel
$9.60
W. M. Farwell.
100.00
Acme Rubber Co.
100.00
G. H. Taylor
5.28
$214.88
Teams:
Killorin Construction Co.
$204.50
$204.50
All Others :
J. Wallace Grace.
.66
Edward Hitchcock
10.50
Standard Oil Co.
115.65
A. B. Comins
.80 .
E. I. Purrington.
1.68
Fitzhenry-Guptill Co.
7.67
G. F. O'Connell Co.
32.50
C. F. Hartshorne.
16.20
Wanamaker & Feindel
3.75
$189.41
$4,820.09
Balance December 31
$681.35
$5,501.44
$5,501.44
Health Department
SALARY OF BOARD CREDIT
Appropriation.
$300.00
DEBIT
Ernest E. Tyzzer, M. D., Chairman .
$100.00
Augustus D. Jenkins, Sec'y 100.00
Chas. E. Montague, M. D.
100.00
$300.00
$300.00 / $300.00 1
215
. REPORT OF TOWN ACCOUNTANT
SALARY OF INSPECTOR OF PLUMBING
CREDIT
Appropriation.
$700.00
DEBIT
David Taggart, 12 mos.
$700.00
$700.00
$700.00
SALARY OF INSPECTOR OF MILK
CREDIT
Appropriation.
$200.00
DEBIT
Carl M. Smith
200.00
$200.00
$200.00
DEPARTMENT EXPENSES
CREDIT
Appropriation.
$6,200.00
DEBIT
David Taggart, Health Officer .
$420.00
Palmer Corbett, Hog Inspector.
535.00
Postage and Printing :
Hobbs & Warren.
$6.09
H. M. Dolbeare
30.02
G. W. Abbott.
16.75
Geo. L. Teague
1.65
$54.51
Board and Treatment (Tuberculosis) :
Tilda Sweetser
69.00
Bonney & Dutton. 12.15
Geo. H. Halleron 200.00
North Reading State San.
143.42
E. W. Hancock
114.03
F. W. Herrick.
10.00
1
-
216
TOWN OF WAKEFIELD
Rutland State San
233.14
E. Guy McLain.
56.00
City of Lynn.
166.00
Lakeville State San.
30.29
J. W. Short. .
14.00
John W. Murphy, Adm.
21.00
$1,069.03
Dispensary (Tuberculosis) :
N. E. Tel. & Tel. Co.
31.70
Visiting Nurse Ass'n.
380.00
Odd Fellows Ass'n.
253.00
E. W. Oliver.
1.72
Light Department.
7.64
Ira W. Richardson, M. D.
200.00
Sealer of W. & M. Department.
.71
Agnes B. Allen.
241.94
Wakefield Laundry
1.80
Thorp Martin Co.
69.05
A. T. Lederquest
5.65
L. L. McMaster.
10.09
A. B. Comins
1.05
Geo. W. Abbott.
45.75
E. F. Mahardy Co
12.00
Edw. Caldwell
80.00
Geo. H. Taylor.
5.75
$1,347.85
Contagious Diseases :
E. G. McLain.
17.00
Frank R. Wallace.
6.00
International Chemical Co.
70.56
City of Malden
222.38
Martin Romoki.
15.00
City of Melrose
152.64
City of Boston
190.00
E. G. McLain.
28.00
F. A. Simonds, M. D
4.00
Town of Andover
82.14
Geo. W. Abbott.
8.00
J. A. O'Leary, M. D.
32.00
Melrose Hospital
35.00
Mass. Homeo. Hospital
52.50
Melrose Hospital
81.15
E. E. Gray Co
83.58
Wakefield Cash Market
41.73
All Others:
. Giles Bros 3.00
Amer. Ry. Ex. Co 3.56
Edw. Barrett. .75
-
$1,121.68
-
217
REPORT OF TOWN ACCOUNTANT
Norman Ward.
.50
David Gersonovitch.
2.00
E. G. McLain.
12.00
Visiting Nurse Ass'n
3.00
Fred Neiss
.50
Geo. L. Flint
10.00
A. B. Comins
.27
William Brockbank.
.50
Melvin F. Smith
.50
Frank Horrigan
.50
$37.08
Cleaning Brook:
G. Sullo-Saugus Brook ..
$450.00
$5,035.15
Balance, Dec. 31 .
$1,164.85
$6,200.00
$6,200.00
1
GARBAGE COLLECTION
CREDIT
Appropriation.
$1,400.00
DEBIT
Thos. I. Paon
$400.00
Benedetto Bros
1,000.00
$1,400.00
$1,400.00
$1,400.00
-
218
TOWN OF WAKEFIELD
Highway Department
SALARY OF SUPERINTENDENT OF STREETS
CREDIT
Appropriation.
$2,500.00
DEBIT
William R. Tompson, 12 mos.
$2,500.00
$2,500.00
$2,500.00
GENERAL HIGHWAY ACCOUNT
CREDIT
Appropriation .. $4,000.00 40,000.000
DEBIT
Office Expense :
L. L. McMaster. $1.20
N. E. Tel. & Tel. Co.
23.58
H. M. Dolbeare.
13.00
W. S. Greenough Co
2.10
$39.88
Labor:
Various persons, as per pay roll. . .
$9,996.23
Teams :
Various persons, as per pay roll . . .
$3,940.49
Stable Expense :
W. H. Grant ..
$4.10
Various persons, (care of stable).
462.01
Kirk's Grain Store. 676.89
W. W. Bessey & Son.
3.00
Mass. Whip Co
12.45
E. W. Hancock .
10.00
F. H. Arbing.
40.45
Curley Bros.
246.18
W. A. Gilchrist.
3.45
R. S. Lombard.
48.12
Walter Gray.
354.20
A. B. Comins
2.37
Transfer from Revenue.
219
REPORT OF TOWN ACCOUNTANT
H. A. Feindel.
5.00
Curry Bros. Oil Co
11.48
Butts & Ordway
55.12
Cotters Express.
1.58
Light Department.
20.00
North Reading Wagon.
70.00
Geo. P. McIntosh
167.85
Palmer Corbett
15.50
Chas. H. Colby .
86.25
Geo. H. Taylor
3.57
Chas Doyle
16.00
Standard Harness Co
12.00
$2,327.57
Equipment and Repairs :
Wanamaker & Feindel .
$69.90.
N. E. Road Mach. Co.
960.53
Buffalo Steam Roller Co
175.80
M. A. Esner
5.50
W. A. Gilchrist.
22.58
Waldo Bros. and Bond Co.
301.14
Killorin Con. Co
50.00
Connelly's Clothing Store
27.68
Lead Lined Pipe Co
1.15
Andrew Fuller Co
96.43
C. F. Young
53.50
H. A. Dallman Co.
21.11
A. J. Wilkinson
2.02
Braman Dow Co
1.21
J. Laybolt.
3.60
Geo. W. Beasley
2.10
Geo. H. Taylor.
12.59
M. A. Esner
8.50
J. W. Grace.
2.60
R. B. McKinn Co
2.38
E. I. Purrington.
26.48
$1,846.90
Auto Expense:
Standard Oil Co.
$74.21
Silverton Tire Co.
56.35
Bates Garage Co
575.95
Wakefield Radiator Co.
10.50
Edw. S. Hitchcock.
6.17
Mass. Highway Com.
2.00
Wakefield Motor Mart.
1.00
G. H. Taylor
52.25
David T. Barry
16.55
Jos. J. Hughes .
21.32
American Oil & Gas Co.
130.45
L. E. Bennett.
13.00
$959.75
220
TOWN OF WAKEFIELD
1
Oil and Tar:
Independent Coal Tar Co
$353.51
The Barrett Co.
1,371.55
American Tar Co.
4,020.20
H. H. McGuire .
119.48
Sweeney Trucking Co.
124.93
Standard Oil Co.
150.00
$6,139.67
Patrol:
Labor as per pay roll.
$1,035.26
All Others:
S. DeSantes Co
1.25
P. N. Sweetser
64.00
G. H. Taylor
42.72
A. T. Locke
79.44
Peoples Clo. Store
6.50
N. E. Tel. Co.
15.62
H. A. Feindel
166.28
Standard Oil Co.
40.40
F. T. Moore
5.00
Julia T. Murphy
25.80
Water Department
20.00
Comm. of Mass
5.00
G. H. Sampson
15.66
J. Laybolt.
21.36
C. M. White Iron Works
261.60
Curley Bros 165.51
H. A. Feindel
45.94'
Amer. Exp. Co
1.60
B. & M. R. R
2.46
Wm. J. Lee.
49.60
Thos. Hickey
507.08
A. B. Comins
1.98
Heywood Bros. and Wak. Co.
1.50
Standard Oil Co
17.50
Lorenzo Pizzano.
8.00
Cotters Exp
.35
W. E. Knox
33.34
L. E. Bennett.
3.25
Waldo Robinson
41.00
T. E. Cox
6.00
N. E. Road Mach. Co
22.22
C. E. Waring
102.73
Jas. F. Sherrit
27.00
$1,807.70
Sidewalks and Curbing :
Labor, as per pay roll. . 5,923.16
Teams, as per pay roll . 1,419.87
22I
REPORT OF TOWN ACCOUNTANT
Light department.
202.50
Waldo Bros. & Bond
702.51
H. A. Feindel
308.33
J. W. Grace.
11.00
Bates Garage Co
27.00
American Exp. Co.
.34
Boston & Maine R. R.
65.00
A. T. Locke .
180.10
Wanamaker and Feindel
72.80
J. Laybolt ..
.90
Harold W. Woodward.
22.00
Thos. Hickey
195.00
1
Kirk's Grain Store.
67.50
G. H. Taylor
49.40
American Oil & Gas Co.
10.64
$9,258.05
Snow and Ice:
Labor as per pay roll.
3,707.99
Teams as per pay roll.
2,294.61
Wanamaker & Feindel.
144.56
Thos. Hickey
204.90
Geo. H. Taylor
14.92
Geo. Beasley.
11.00
A. C. Verge.
16.80
Heywood Bros. & Wak. Co.
1.60
Eastern Salt Co
22.27
H. A. Feindel
5.00
Curley Bros
1.85
B. & M. R. R.
74.55
James F. Sherritt.
10.17
N. E. Road Mach. Co.
134.50
J. W. Grace
.60
$6,645.32
$43,996.82
Balance December 31
3.18
$44,000.00
$44,000.00
NEW BARN (HIGHWAY DEPARTMENT)
CREDIT
Appropriation. $5,000.00
222
TOWN OF WAKEFIELD
DEBIT
Labor as per pay roll
$1,325.35
Chas. F. Woodward .
15.00
A. T. Locke .
198.08
$1,538.43
Balance Dec. 31.
$3,461.57
$5,000.00
$5,000.00
CONSTRUCTION
CREDIT
Appropriation. $6,000.00
DEBIT
Labor as per pay roll
$3,274.41
Teams .
325.87
$3,600.28
Material:
N. E. Road Machine Co
201.75
W. A. Gilchrist.
12.32
John A. Munier
33.90
Standard Oil Co.
9.50
Water Department
15.00
Comm. of Mass.
5.00
Jos. J. Hughes
8.13
A. B. Comins .
1.28
Geo. H. Sampson
79.70
B. & M. R. R.
2.39
Waldo Bros.
18.72
Geo. H. Taylor.
14.00
H. I. Dallman Co
10.50
Curley Bros.
220.14
Lead Lined Iron Pipe Co.
7.00
B. & M. R. R.
1.07
Thomas Hickey
39.60
H. A. Feindel
14.84
Penn. Metal Co .
185.22
L. E. Bennett.
9.80
Wanamaker & Feindel .
20.00
Barber Asphalt Co.
1,479.00
$2,388.86
1
$5,989.14
Balance December 31
10.86
$6,000.00
$6,000.00
223
REPORT OF TOWN ACCOUNTANT
SALEM STREET
CREDIT
Balance Jan. 1, 1920.
$1.98
Appropriation.'
3,000.00
Bond issue.
6,000.00
DEBIT
Labor as per pay roll.
$4,233.97
Teams as per pay roll ..
1,476.04 $5,710.01
Material:
N. E. Road Mach. Co
183.25
Mrs. Ida Richards.
7.80
W. A. Gilchrist.
10.25
.
John A. Munier
30.00
Standard Oil Co
7.60
Water Department
15.00
Comm. of Mass
5.00
Jos. J. Hughes
8.12
Curley Bros.
354.76
Geo. H. Sampson Co.
47.90
B. & M. R. R.
4.09
Amer. Ex. Co.
.45
H. A. Feindel.
126.65
Waldo Bros. & Bond Co.
4:15
G. H. Taylor.
13.14
C. N. White Iron Wks
80.10
H. I. Dallman Co
10.50
L. L. I. P. Co.
3.00
Jas. A. Sawyer
18.60
Heywood Bros. & Wak. Co.
19.30
Geo. L. Teague
.70
Wm. J. Lee ..
13.40
Wanamaker & Feindel.
8.40
Barber Asphalt Co
2,040.00
Percy N. Sweetser.
49.92
L. E. Bennett. .
1.60
A. T. Locke
148.24
Various persons .
57.00
$3,268.92
$8,978.93
23.05
Balance, December 31
.
$9,001.98
$9,001.98
224
TOWN OF WAKEFIELD
WHITE AVENUE CONSTRUCTION
CREDIT
Appropriation.
$1,700.00
DEBIT
Labor as per pay roll.
$819.38
Teams, as per pay roll .
640.99
Material:
H. A. Feindel
$199.80
$1,660.17
Balance, Dec. 31 .
$39.83
$1,700.00
$1,700.00
COLLECTION OF ASHES
CREDIT
Appropriation. .
$2,000.00
DEBIT
Giles Bros.
$975.11
H. M. Dolbeare.
18.90
Various persons, (labor on dumps) .
368.12
$1,362.13
Balance Dec. 31
637.87
$2,000.00
$2,000.00
HIGHWAY DEPARTMENT (Pay roll)
John White, Foreman.
$1,569.65
Samuel Bennett, Foreman .
1,550.85
John L. Neiss, Teamster
1,758.55
Daniel O'Donovan.
1,382.75
James McFadden.
1,398.77
Maurice Walsh.
1,365.50
John Shannon.
1,306.56
Fred J. Neiss
1,117.85
Sylvine Muse
1,008.50
Other labor and teams
28,708.40
-
Total labor and teams
$41,167.38
.
225
REPORT OF TOWN ACCOUNTANT
Poor Department
SALARIES OF BOARD CREDIT
Appropriation.
$300.00
DEBIT
Hugh Connell, Chairman, 12 mos
$100.00
Albert D. Cate, Sec'y, 12 mos.
100.00
Geo. E. Zwicker, 12 mos.
100.00 $300.00
$300.00
$300.00
SALARY OF CLERK
CREDIT
$75.00
Appropriation.
DEBIT
Daniel H. Regan, 12 mos.
$75.00
$75.00
$75.00
DEPARTMENT EXPENSES
CREDIT
$23,000.00
Appropriation.
DEBIT
Office Expense:
N. E. Tel. & Tel. Co.
$22.02 /
Hobbs & Warren
6.15
H. M. Dolbeare.
.65
$28.82
Groceries and Provisions :
A. C. Verge.
141.00
Gaspare DeAgata
250.00
Frank DeCecca.
2.09
ยท
226
TOWN OF WAKEFIELD
John Osai.
20.00
W. C. Walker.
12.72
E. E. Gray Co.
8.96
Andrews & Ollman
661.00
Chas. M. McCarthy
35.00
Guiseppe Peluso.
12.00
A. W. Achorn.
11.00
P. Cucurullo
125.00
C. W. Spear
14.45
E. W. Hancock.
9.35
1,302.57
Coal and Wood:
Frank DeCecca
1.20
Thos. Hickey
19.95
Light Department.
4.35
25.50
Board and Rent:
F. Johnson.
70.00
W. R. Est. and Bld'g. Ass'n
144.00
A. E. Goss, Agent
130.00
A. I. Evans.
20.00
Comm. of Mass.
1,607.98
Franklin Realty.
36.00
Various persons
427.00
Sophie Muse.
104.58
Annie Fogarty
331.15
B. Redington
27.00
Michael Cavalier
90.00
W. F. Scott. .
48.00
Frank Lanzillo .
66.00
H. J. McCleary .
10.00
Mary T. Regan
37.00
Dennis Mullen
9.00
Geo. Blair.
16.40
Bertha Eaton
51.00
Ellen McManimum.
108.00
H. G. McTeague
14.00
J. W. Short. .
14.00
Hugh Lafferty .
28.00
Gaetano Pasqualino
9.00
3,398.11
Medical Attendance:
Bonney & Dutton.
2.80
F. T. Woodbury, M. D. 27.00
I. W. Richardson, M. D.
10.00
Rose A. McCauley
10.00
Visiting Nurse Ass'n 24.00
J. W. Heath Est .
187.22
Edith M. Cogan, M. D.
7.00
1
227
REPORT OF TOWN ACCOUNTANT
C. E. Montague, M. D
16.00
J. A. O'Leary, M. D.
25.00
Mass. Hospital School
52.57
Edward W. Nagle .
6.51
E. H. Wells, M. D.
22.00
Carl Allison, M. D
1.50
391.60
.
Hospital Care:
Melrose Hospital.
20.85
City of Boston
16.00
Mass. Hospital School.
105.14
141.99
Mother's Aid:
Various persons, aid .
9,478.10
Relief by other cities :
City of Taunton.
145.19
City of Lynn.
39.60
City of Haverhill.
114.00
City of Malden .
69.33
368.12
All Others:
A. F. Small.
152.95
Felix Goldberg
14.00
M. Boothby
9.24
F. D. Whitney
7.00
W. H. Butler
86.00
Edward Caldwell.
2.75
A. D. Cate.
4.02
West's Store
5.00
F. W. Champagne.
39.50
A. Fine .
3.00
Peoples Clo. Store
23 .: 60
John T. Stringer
58.00
Bourdon Studio
1.50
1
Bowser & Co.
23.19
Light Department.
14.57
N. E. Tel. Co
7.86
O. H. Fesenden
30.00
Hugh Connell.
7.36
White Star Line.
140.00
C. A. Gould.
12.00
Samuels Supply Co
4.63
Chas. Woodworth
12.00
658.17
ALMSHOUSE EXPENSES
Wages:
Superintendent.
862.50
Other employees
799.91
1
-
228
TOWN OF WAKEFIELD
Groceries and Provisions :
Webster Thomas Co
313.92
A. C. Verge.
837.03
Junction Market
551.97
Geo. W. Butterfield.
72.62
Purrington & Brigham
139.75
F. A. Day
74.00
Miley Soap Co.
40.50
Geo. D. Emerson Co.
45.67
John G. Reid.
35.31
Gowing Market
30.18
A. & P. Tea Co
28.80
2,169.75
Dry Goods and Clothing :
Mass. State Prison .
96.00
Reformatory for Women
31.29
Peoples Clothing Store
5.00
M. S. Boothby.
7.94
Adams and Co
3.96
144.19
Fuel and Light:
Thomas Hickey
319.20
Light Department.
86.83
D. E. Tenney
110.00
Edgar B. Fox.
72.00
Wakefield Coal Supply Co.
20.00
608.03
Care of Buildings:
J. Laybolt.
48.66
D. D. Landers
20.00
A. T. Locke .
16.32
Thos. P. Loughlin
274.96
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