USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1921 > Part 13
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DEBIT
Joseph J. Hughes. $842.74
Wakefield Garage Co.
385.93
Thomson Elec. Weld. Co
22.98
A. T. Sederquest & Co. 15.00
Wm. Blanchard Co.
20.00
G. H. Taylor
33.66
Champagne Furniture Co.
32.25
Hillman Auto Supply Co.
4.00
$1,356.56
Balance Dec. 31.
2,143.44
$3,500.00
$3,500.00
199
REPORT OF TOWN ACCOUNTANT
Fire Department
CREDIT
Appropriation.
$25,000.00
DEBIT
Fred D. Graham, Chier, 12 mos
$2,200.00
Permanent Men:
Wm. H. Tyzzer $1,825.00
Geo. F. Leach. 1,825.00
Clifford E. Jacobs 1,825.00
George Sederquest. 1,825.00
Robert P. MacDonald.
1,825.00
Harry A. Russell.
.1,700.00
Alfred C. McGrath.
1,290.50
$12,115.50
Call men as per payroll.
4,614.50
Equipment and Repairs :
Wentworth-Foreman Co
$8.69
Geo. W. Beasley
1.00
Geo. E. Belcher Machine Co
1.50
N. E. Fire App. Co.
11.20
Wanamaker & Feindel .
1.65
Boston Woven Hose & Rubber Co ...
5.28
Cornelius Callahan Co., hose.
977.09
E. I. Purrington
2.70
H. H. Aronson
46.80
J. W. Reardon.
84.00
$1,139.91 ,
Auto Expense:
Beacon Motor Car Co
$16.90
Standard Oil Co.
334.47
Jos. J. Hughes
8.80
J. T. Damon.
31.35
W. W. Wilder. 201.15
Geo .- E. Belcher Co
30.75
Atlantic Awning Co.
12.01
The White Co. .68
Philbrick-Lovering.
41.59
Wanamaker & Feindel
7.25
Tompson Elec. Welding Co.
13.90
David T. Barry .
296.19
Wakefield Motor Mart.
732.64
200
TOWN OF WAKEFIELD
Geo. M. Kelley
. 65
Sanitas Mfg. Co.
9.80
Peter W. Harrington.
16.50
Wakefield Radiator Co.
3.25
Wm. H. Tyzzer Jr
15.00
Oscar Hedtler Co ..
16.00'
Wakefield Laundry
7.46
A. G. Osborn.
19.75
A. T. Sederquest & Co
5.20
Union Waste Supply Co.
4.95
I. Raffer .
2.25
Eagle Oil & Supply Co.
3.10
Edwin J. Beyea.
8.00
N. E. Fire App. Co.
1.08
$1,840.67
Fuel and Light:
Light Department.
$164.12
Thomas Hickey
379.40
W. P. Turner.
15.00
Melrose Coal & Lumber Co.
705.80
$1,264.32
Maintenance of Buildings:
Mary Hurley .
$84.00
Ginter Grocery Co.
3.60
G. H. Taylor .
52.92
Wakefield Laundry
95.16
James W. Findley
21.00
A. T. Sederquest & Co
43.85
W. A. Gilchrist.
4.90
W. A. Prescott. .
.72
Reginald R. North .
3.00
Cudahy Packing Co:
10.98
Water Department.
43.31
Commonwealth of Mass.
5.00
Schrieders.
5.50
T. H. Holloway & Son.
5.00
C. L. Auld.
3.01
M. O'Keefe, Inc. . 1.70
Champagne Furniture Co 49.50
E. E. Lee Co. 8.37
A. K. Mann & Co
89.75
$531.27
Office Expenses :
Geo. W. Abbott .. $22.45
H. M. Dolbeare
25.45 $47.90
201
REPORT OF TOWN ACCOUNTANT
All Others:
N. E. Tel. & Tel. Co
$83.16
G. H. Taylor
20.69
W. A. Prescott.
3.35
Philbrick-Lovering.
4.70
Various Persons
1.02
H. M. Dolbeare.
6.00
Commonwealth of Mass.
24.24
Boston & Maine R. R.
2.08
F. L. Graham.
16.43
Lakeside Cemetery Corp
3.00
W. J. Lee.
8.00
$172.67
$23,926.74
Balance Dec. 31.
1,073.26
$25,000.00
$25,000.00
Hydrant Rental
CREDIT
Appropriation.
$6,700.00
DEBIT
Water Dept., 267 Hydrants at $25.00. .
$6,675.00
Balance Dec.31.
25.00
$6,700.00
$6,700.00
Forest Warden
CREDIT
Appropriation.
$150.00
DEBIT
Services as per pay roll.
$67.75
Balance Dec. 31.
82.25
$150.00
$150.00
1
202
TOWN OF WAKEFIELD
Moth Department
CREDIT
Appropriation.
$5,500.00
Overdraft 1,264.78
DEBIT
W. W. Whittedge, Supt $48.00
John A. Landry, Supt. .1,750.00
$1,798.00
Labor as per payroll. $4,023.80
Printing and Stationery:
H. M. Dolbeare
$22.80
L. L. McMaster.
7.08
$29.88
Insecticides:
Samuel Cabot Co ..
$17.76
Interstate Chemical Co
414.31
G. L. Mckenzie.
22.75 $454.82
Hardware and Tools:
Goodyear Tire and Rubber Co. $66.32
W. W. Whittredge. 3.50
Fitzhenry-Guptill Co. 26.07
J. W. Grace Co. 77.90
Belcher Machine Co
6.00
C. S. Knowles
1.50
G. H. Taylor .
13.25
$194.61
Team Hire:
Sam Arenstein .. $77.50
All Others:
Wanamaker & Feindel. $18.50
Boston Coupling Co 1.00
Geo. E. Moncrief. 2.00
Jas. E. MacManins.
3.00
Vincenzo Corndia 1.50
Ignazio Tine. 1.50
American Oil & Gas Co.
17.28
E. I. Purrington ..
90.79
Kirk's Grain Store. .95
203
REPORT OF TOWN ACCOUNTANT
G. H. Taylor
13.15
W. A. Gilchrist.
3.40
Annie G. Halleran
10.50
C. F. Hartshorne
17.01
E. S. Hitchcock.
3.75
A. B. Comins.
1.84
$186.17
$6,764.78
$6,764.78
Sealer of W. & M. Department
CREDIT
Appropriation.
$250.00
DEBIT
Albert A. Mansfield, 12 mos
$150.00
Car Fares and Teams:
Hathaway's Stable
$42.00
A. A. Mansfield
14.00
$56.00
All Other:
G. H. Taylor
$3.80
James Ryan
8.05
A. B. Comins.
.27
H. M. Dolbeare.
7.00
W. and L. E. Gumley.
3.88
Hobbs & Warren
15.30
A. A. Mansfield
.86
$39.16
$245.16
Balance Dec. 31.
4.84
$250.00
$250.00
204
TOWN OF WAKEFIELD
Inspector of Buildings
CREDIT
Appropriation.
$500.00
DEBIT
Cornelius Donovan, Jan. 1 to Sept. 1. .
$333.28
Frank J. Henkel, Sept. to Dec. 31. . . . .
166.72
$500.00
$500.00
Compensation Account
CREDIT
Appropriation
$2,000.00
DEBIT
Light Department:
Elizabeth F. Williams, compensation. $520.00
C. L. Sopher, M. D., services . 49.00
J. J. Loughlin, M. D., services 25.50
C. E. Montague, M. D., services . 15.00
F. A. Simonds, M. D., services. 6.00
C. E. Allison, M. D., services 5.50
James Galvin. 11.00 $635.00
Highway Department:
Patrick Meade, compensation. $285.02
Patrick J. Kady, compensation. 112.00
James Murphy, compensation. 53.33
Mass. Eye & Ear Infirmary 49.50
Industrial Accident Board. 5.00
F. A. Simonds, M. D., services. 29.00
C. E. Allison, M. D., services. 4.50
Richard Dutton, M. D., services 2.00
C. E. Montague, M. D., services . .. 1.50
C. L. Sopher, M. D., services. 1.50 $543.25
REPORT OF TOWN ACCOUNTANT
205
Water Department:
F. A. Simonds, M. D., services. .
$12.00
$1,190.25
Balance Dec. 31.
809.75
$2,000 .. 00
$2,000.00
Health Department
CREDIT SALARY OF BOARD
Appropriation.
$300.00
DEBIT
Ernest E. Tyzzer, M. D., Chairman .... $100.00
Augustus D. Jenkins, Secretary 100.00
Chas. E. Montague, M. D. 100.00 $300.00
$300.00
$300.00
DEPARTMENT EXPENSES
CREDIT
Appropriation.
$7,000.00
DEBIT
David Taggart, Health Officer .
$420.00
David Taggart, Inspector of Plumbing.
700.00
. . $1,120.00
Palmer Corbett, Hog Inspector. 395.50
Carl M. Smith, Milk Inspector. 200.00
Board and Treatment (Tuberculosis):
Geo. H. Halloren. $240.00
E. W. Hancock. 209.48
J. W. Short, Trustee.
144.00
John Hubbard. 28.00
Lakeville State San
231.43
Rutland State San
74.53
.
206
TOWN OF WAKEFIELD
North Reading State San. 64.00
I. W. Richardson, M. D
46.00
Westfield State San.
162 86
Melros Hospital.
159.40
$1,360.60
Dispensary (Tuberculosis)
Odd Fellows Association.
$299.00
American Ry. Ex. Co
.69
N. E. Tel. & Tel. Co.
31.83
S. H. Middlebrook.
5.00
Bonney & Dutton
16.46
Agnes Allen
302.84
Light Department.
6.95
Nellie Russell.
900.00
Library Bureau
6.59
J. T. Paine.
7.16
Remington Typewriter Co.
99.00
Bowser & Co.
4.57
Geo. W. Abbott. .
14.65
I. W. Richardson, M. D.
200.00
H. M. Meek Pub. Co
6.00
Hobbs & Warren
7.89
Burnitol Mfg. Co.
3.25
$1,911:88
Contagious Diseases :
Richard Dutton. $22.00
John M. Burnham.
6.25
City of Salem.
93.64
City of Malden .
896.00
E. G. McLain.
13.00
City of New York.
7.50
Edward Barrett
3.00
David Gersinovitch.
3.00
City of Everett.
45.00
Scott A. Bullard.
60.00
City of Boston
155.43
E. E. Gray Co ..
3.46
Melrose Hospital.
220.45
Mass. Homeo. Hospital.
70.00
$1,598.73
Postage and Printing:
Thorp-Martin Co. $1.25
H. M. Dolbeare.
28.50
L. L. McMaster.
2.05
Geo. W. Abbott.
1.25
$33.05
All Others:
Joseph Toth.
$1.00
Henry Schwarz. .50
207
REPORT OF TOWN ACCOUNTANT
David Gersinovitch.
14.50
N. E. Tel. & Tel. Co.
4.78
John Corcoran.
.50
Remington Typewriter Co.
1.00
Chas. Scotland.
.50
William Hurton
1.00
Richard Butler
.50
Arthur Dean
1.00
Lloyd Dow.
.50
Constantino Serrentino
1.00
American Ry. Ex.
.41
Curley Bros
295.00
$322.19
$6,941.95
Balance Dec. 31.
58.05
$7,000.00
$7,000.00
GARBAGE COLLECTION
CREDIT
Appropriation.
$1,567.00
DEBIT
Bennedetto Bros.
$500.00
Joseph J. Farpelha 1,066.64
$1,566.64
Balance Dec. 31.
.36
$1,567.00
$1,567.00
Inspector of Animals
CREDIT
Appropriation.
$200.00
DEBIT
Palmer Corbett, 12 mos
$200.00
$200.00
$200.00
208
TOWN OF WAKEFIELD
Highway Department
CREDIT
Appropriation.
$35,925.00
Appropriated from Revenue.
20,000.00
Refund Middlesex County.
79.26
DEBIT
William R. Tompson, Supt. 12 mos ...
$2,500.00
Labor:
Various persons, as per payroll.
$18,870.14
Teams:
Various persons, as per payroll. $5,392.42
Office Expense:
L. L. McMaster. .53
1
N. E. Tel. & Tel. Co
13.13
H. M. Dolbeare.
9.50
$23.16
Stable Expense:
Various persons .
$417.60
Killorin Contracting Co
215.00
L. E. Bennett . .90
T. H. Arbing.
5.55
Bonney & Dutton.
1.64
Patrick A. Cadogan.
210.16
Martin L. Cunningham.
51.45
J. T. Gosney.
40.00
Charles Doyle .
45.00
R. S. Lombard.
94.50
Kirk's Grain Store.
158.55
Palmer Corbett.
52.75
J. J. Cameron .
28.35
Dodge, Haley Co.
56.98
G. P. McIntosh .
63.25
H. A. Feindel.
8.00
Cotter's Express
1.23
North Reading Wagon Co. 94.35
Walter Gray
506.90
Curley Bros.
151.50
C. H. Playdon
19.00
W. H. Grant.
6.50
: Geo. H. Taylor.
2.06
Wanamaker & Feindel
1.65
$2,232.87
-
209
REPORT OF TOWN ACCOUNTANT
Equipment Repairs :
Dodge-Haley Co. $37.49
Buffalo Steam Roller Co 1,049.94
N. E. Road Mach. Co. 477.49
Waldo Bros. & Bond Co.
339.46
Geo. H. Taylor
165.93
H. I. Dallman Co
11.00
W. A. Gilchrist ..
40.24
Curry Bros. Oil Co.
25.05
Peoples' Clothing Store
20.00
G. W. Beasley
1.65
Lead Lined Iron Pipe Co.
3.90
Wanamaker «' Feindel.
4.00
Heywood-Wakefield Co.
1.00
$2,177.16
Auto Expenses :
Stoneham Battery Station. $36.36
Standard Oil Co. 119.60
Bonney & Dutton .60
Philip Lehoux.
15.00
Silvertown Tire Co.
35.69
Bates Motor Sales Co. 184.23
David T. Barry .
71.38
Edw. S. Hitchcock.
39.07
American Oil & Gas Co
17.55
P. J. Boudrow.
51.35
Curry Bros. Oil Co
4.41
Martin Bros.
36.88
Wakefield Garage Co. :
3.60
Wakefield Motor Mart.
.35
G. H. Taylor 1.00
Oil and Tar:
American Tar Co .. 4,711.00
The Barrett Co. 1,806.00
Independent Coal Tar Co
200.00
H. H. McGuire & Co.
382.50
Patrol:
Labor as per pay roll. $986.07
H. I. Dallman Co 22.00
A. B. Comins
3.45
Wanamaker & Feindel
41.00
Dyar Supply Co.
39.00
G. M. Kelley 2.75
Sidewalks and Curbing :
Labor as per pay roll. $7,429.80
Teams as per pay roll. .
1,555.25
-
$617.07
$7,099.50
$1,094.27
210
TOWN OF WAKEFIELD
Bonney & Dutton
1.00
A. T. Locke
22.24
N. E. Road Machinery Co.
2.00
Dodge-Haley Co
11.62
Buffalo Steam Roller Co
3.80
W. A. Prescott; Est.
34.00
Light Department.
415.25
Standard Oil Co.
8.00
Waldo Bros. & Bond Co.
51.59
Joseph Breck & Sons.
34.00
H. A. Feindel 526.36
G. H. Taylor
8.50
H. H. McGuire Co.
65.92
Independent Coal Tar Co
41.60
American Tar Co.
16.00
C. L. Auld.
21.56
Various persons .
90.75
Martin Bros
2.16
N. Sullo. .
52.50
Dyar Supply Co.
17.20
J. Laybolt.
4.00
W. A. Gilchrist.
4.40
David Barry
7.15
H. E. Fletcher Co
105.00
$10,531.65
Snow and Ice:
Labor, as per pay roll.
.$1,638.39
Teams, as per pay roll.
1,040.25
Wanamaker & Feindel.
37.20
N. E. Road Machine Co.
674.00
Dodge Haley Co
8.67
G. W. Beasley
5.00
Boston & Maine R. R.
19.03
G. H. Taylor 30.61
$3,453.15
All Others:
L. E. Bennett.
10.95
W. W. Wilder.
79.50
Bonney & Dutton
.25
H. A. Feindel 291.72
A. C. Verge.
.30
A. B. Comins
25.11
N. E. Tel. & Tel. Co.
24.75
A. T. Locke.
40.47
Standard Oil Co.
29.95
Wanamaker & Feindel. 8.15
American Ry. Ex. Co
5.01
J. Laybolt. 3.87
2II
REPORT OF TOWN ACCOUNTANT
Thomas Hickey
493.65
G. H. Taylor
151.74
W. E. Knox
116.56
Commonwealth of Mass.
5.00
C. M. White Iron Works.
58.50
Heywood Bros. & Wakefield Co.
14.60
Water Department 20.00
C. E. Waning.
45,50
City of Melrose.
42.00
Geo. W. Reinhardt Co
26.00
J. W. Grace
36.78
W. A. Prescott, Est.
38.28
N. E. Road Machine Co.
22.50
W. C. Robinson. .
119.20
Wadsworth-Howland & Co
37.40
Penn. Metal Co.
42.22
Curry Bros. Oil Co.
32.34
Curley Bros.
37.00
Gibby Foundry Co.
39.00
C. F. Young Studio. 97.20
Ladder & Probst.
7.61
G. W. Beasley
.50
Martin Bros .
1.35
L. L. McMaster.
2.10
$2,007.06
$55,998.45
Balance Dec. 31.
5.81
$56,004.26
$56,004.26
NEW BARN (Highway Department)
CREDIT
Balance from 1920. $3,461.57
Appropriation. 6,300.00
DEBIT
Labor as per pay roll.
$2,357.61
C. L. Auld, labor
285.60 $2,643.21
Material:
Wanamaker & Feindel $19.45
J. W. Grace. . 12.35
C. L. Auld, labor and material.
3,408.12
G. H. Taylor
10.01
Belcher Machine Co. 12.00
212
TOWN OF WAKEFIELD
H. A. Feindel.
230.67
C. M. White Iron Works.
42.24
Lead Lined Iron Pipe Co.
25.72
Thomas Hickey
8.40
Martin Bros.
.60
$3,769.56
$6,412.77
Balance Dec. 31.
3,348.80
$9,761.57
$9,761.57
CONSTRUCTION (Highway Dept.)
CREDIT
Appropriation.
$10,000.00
DEBIT
Labor, as per pay roll. $5,439.14
Teams.
865.64 $6,304.78
Material:
N. E. Road Mach. Co. $466.39
Waldo Bros. & Bond Co.
15.25
H. A. Feindel
17.76
David T. Barry 11.55
H. I. Dallman Co 5.50
Geo. H. Sampson Co.
19.74
Geo. H. Taylor.
47.43
Curry Bros. Oil Co 20.18
Belcher Machine Co. 10.50
Commonwealth of Mass. 5.00
C. E. Waning. 94.68
C. M. White Iron Works 19.50
Water Department 20.00
Wanamaker & Feindel . 17.26
J. Laybolt. .
2.45
John A. Munier.
4.56
Standard Oil Co. 2,025.17
Light Department.
37.63
Heywood Bros. & Wakefield Co 3.90
C. A. Claflin Co. 3.90
1
213
REPORT OF TOWN ACCOUNTANT
Gibby Foundry Co
19.50
Thomas Hickey .
292.74
Buffalo Steam Roller Co.
10.80
Wakefield Welding & Braz. Co
8.00
E. I. Purrington. .
137.11
A. B. Comins
1 58
J. W. Grace Co.
46.24
Curley Bros .
308.08
L. E. Bennett.
8.25
Dodge-Haley Co
1.00
$3,681.65
$9,986.43
Balance Dec.31
13.57
$10,000.00
$10,000.00
LOWELL ST. (Highway Dept.)
CREDIT
Appropriation ..
$6,000.00
Transfer from Salem St.
23.05
DEBIT
Labor as per pay roll.
$2,844.36
Teams, as per pay roll.
914.09 $3,758.45
Material:
N. E. Road Mach. Co
$139.11
American Ry. Ex. Co
10.29
Waldo Bros. & Bond Co.
28.91
H. A. Feindel. 40.58
David T. Barry 11.00
H. I. Dallman Co.
5.50
Curry Bros. Oil Co
10.56
Belcher Machine Co .
9.12
Commonwealth of Mass. 5.00
C. E. Waning. 47.32
Water Department.
10.00
G. H. Taylor .
13.15
G. H. Sampson Co
13.00
Standard Oil Co. 1,122.25
Gibby Foundry Co
19.50
Thomas Hickey .
135.24
Buffalo Steam Roller Co.
21.00
Fred A. Houdlette & Son.
120.37
:
214
TOWN OF WAKEFIELD
Wakefield Welding Co
5.00
John H. Bannon .
2.00
Wanamaker & Feindel .
7.60
Curley Bros
242.41
$2,018.91
$5,777.36
Balance Dec. 31.
245.69
$6,023.05
$6,023.05
DRAINAGE (Highway Dept.)
CREDIT
Appropriation.
$10,000.00
DEBIT
Labor as per pay roll.
$5,928.29
Teams as per pay roll.
464.52
$6,392.81
Material:
Puritan Iron Works.
$544.87
Thomas Hickey .
1,119.16
Percy N. Sweetser.
382.55
Dyar Supply Co.
15.50
H. A. Feindel.
880.68
Penn. Metal Co.
93.84
American Oil & Gas Co.
12.75
Wanamaker & Feindel.
.90
Peoples Clothing Store
34.50
Gibby Foundry Co
8.00
Curley Bros
490.29
G. H. Taylor
7.07
W. H. Grant.
9.00
$3,599.11
Balance Dec. 31.
$9,991.92
8.08
$10,000.00
$10,000.00.
215
REPORT OF TOWN ACCOUNTANT
STORM DAMAGE
CREDIT
Transfer from Reserve Fund. $2,000.00
Overdraft $472.58
DEBIT
Labor, as per pay roll.
$2,328.36
Waldo Bros. & Bond.
87.49
David T. Barry .
12.00
American Ry. Ex. Co
.94
Geo. H. Taylor
20.40
Standard Oil Co.
1.00
J. Boyce Gaskill.
2.10
Martin Bros
16.20
.I. W. Grace
4.09
$2,472.58
$2,472.58
$2,472.58
REMOVAL OF ASHES
CREDIT
Appropriation. $500.00
DEBIT
Giles Bros.
$482.15
Labor on dumps
13.50
$495.65
Balance Dec. 31
4.35
$500.00
$500.00
PAY ROLL (Highway Department)
J. W. Doucette. $1,797.00
J. White
1,592.88
S. Bennett. 1,580.01
M. Walsh 1,429.44
J. McFadden
1,401.20
J. Shannon 1,350.57
J. McGlory. 1,295.00
N. MacLaughlin 1,276.00
J. Neise
1,267.88
216
TOWN OF WAKEFIELD
W. Scanlon.
1,225.69
S. Terravechia
1,087.77
P. Keady.
1,066.52
Various persons 31,883.30
Total
$48,253.26
Poor Department
SALARIES OF BOARD
CREDIT
Appropriation.
$300.00
DEBIT
Hugh Connell, Chairman, 12 mos .. .. $100.00 Adelaide W. Boynton, Sec'y, Mar. 1, to Dec. 31. 83.33.
Geo. E. Zwicker, 12 mos. 100.00
Albert D. Cate, Jan. 1, to Mar. 1. 16.67 $300.00
$300.00
$300.00
DEPARTMENT EXPENSES
CREDIT
Appropriation
$28,000.00 1
Refund.
$105.86
DEBIT
Office Expense:
N. E. Tel. & Tel. Co.
$17.25
Hobb & Warren .. 2.37
Kalamazoo Binder Co.
15.79
Geo. Abbott. 13.75
$49.16
Groceries and Provisions :
A. C. Verge.
$14.69
Sebastiana Guiliano. 45.00
Gaspare D'Agata.
2,268.50
·
217
REPORT OF TOWN ACCOUNTANT
C. W. Spear.
58.39
Andrews Market
1,058.48
E. W. Hancock.
2.21
City Hall Cash Market.
369.50
Frank DeCecca.
1.57
Gowing's Market.
358.50
Geo. E. Autunes
8.64
Gueseppi Carista
10.50
F. E. Cutler .
91.00
Chas M. McCarthy
432.00
Junction Market
13.98
$4,732.96
Coal and Wood:
Thomas Hickey
$642.07
L. E. Bennett.
6.75
Melrose Coal Co
73.00
$721.82
Board and Rent:
Various persons .
$1,637.50
A. E. Goss, Agt.
50.00
Commonwealth of Mass.
1,651.42
B. Reddington . 70.00
H. G. McTeague.
84.00
W. R. Est. & Bld. Ass'n.
144.00
Antonio Damico. 138.00
Sophie Meuse.
16.86
Ellen McManamin
381.00
John Coffee. 40.00
Gaetano Pasqualino
18.00
J. W. Cushing
117.00
Frank Lanzillo.
192.00
Henry White.
175.00
Sebastiano Guiliano.
8.00
F. Johnson.
48.00
J. W. Murphy, Adm.
189.00
Leah McCleary
40.00
John N. Regan.
10.00
E. P. Simpson
10.00
Geo. E. Antunes.
10.08
Mary E. Muse
227.00
F. Swinich .
65.00
Chas. W. Woodworth
60.00
F. E. Cutler
20.00
Boston North End Mission
151.00
Mrs. John Findlay, Jr
56.00
Curley Bros
20.00
C. A. Cheney 24.00
Joseph Noto
12.00
Dennis Mullen.
9.00
$5.673.86
218
TOWN OF WAKEFIELD
Medical Attendance:
A. M. Kelsey $6.75
Edw. J. Donovan. 2.50
Montgomery Frost Co. 6.00
J. J. Loughlin, M. D.
45.25
J. A. O'Leary, M. D ..
9.00
C. E. Montague, M. D
15.00
Margaret Deveau. 6.00
$90.50
Hospital Care:
Mass. Hospital School $208.57
City of Boston
109.71
Commonwealth of Mass
65.46
Mass. General Hospital.
41.00
$424.74
Mothers' Aid:
Various persons, aid . $7,508.00
Thomas Hickey 160.57
J. W. Cushing
10.00
Frank Johnson. 24.00
A. F. Small. 66.88
John W. Murphy, Adm
42.00
Wm. Frawley.
10.00
City of Everett.
70.86
City of Malden
42.67
$7,934.98
Relief by Other Cities:
City of Haverhill. $469.77
City of Malden. 69.33
Town of Plymouth .
43.40
City of Everett 35.00
City of Lawrence.
93.50
City of Boston
400.67
$1,111.67
All Others:
M. S. Boothby.
$20.44
Peoples' Clothing Store.
9.55
S. Berry & Son.
8.24
A. F. Small.
333.41
Bowser & Co.
15.59
Champagne Furniture Co.
4.75
Hugh Connell.
5.18
Henry Reid. .
14.00
N. E. Tel. & Tel. Co.
17.43
W. H. Butler
17.50
Wakefield Mattress Co.
13 00
Clarence A. Gould.
16.50
H. B. McCollum. 1.65
Whalen's Taxi Service
5.00
$482.24
219
REPORT OF TOWN ACCOUNTANT
ALMSHOUSE EXPENSES
Wages:
Melvin W. Brown, Supt.
$900.00
Other employees .
895.00
$1,795.00
Groceries and Provisions :
Junction Market
$153.83
Webster-Thomas Co
508.41
Armour & Co.
311.56
City Hall Cash Market. 11.78
A. C. Verge. 228.24
Geo. E. Butterfield
39.30
Gowing's Market.
20.97
A. R. Sedgley.
16.90
Purrington & Brigham 1.75
$1,292.74
Fuel and Light:
Light Department. $ 74.49
Thomas Hickey
545.49
Melrose Coal Co
693.60
Curiey Bros
3.19
Charles Wakefield.
90.00
$1,406.77
Care of Buildings:
F. A. Nelson.
$4.00
J. Labolt
69.31
T. P. Loughlin .
97.34
Waverly Heating Co
5.85
Michael J. Hallisey
186.00
G. H. Taylor
3.50
Chas. H. Gerrio
21.10
C. F. Hickey
17.53
A. T. Locke.
3.46
Brockway-Smith Corp.
6.20
$414.29
Grain, Stock, other barn expense
O. P. Symonds & Son.
$24.60
R. C. North.
14.00
Curley Bros
747.33
J. W. Grace Co.
3.35
Ames Agr. Imp. Co.
14.21
Cummings & Chute.
8.78
Wanamaker & Feindel.
25.50
R. C. North.
28.50
H. F. Mckenzie.
9.65
A. C. Verge.
49.80
Kirk's Grain Store
262.70
$1,188.42
.
220
TOWN OF WAKEFIELD
All Other:
Wakefield Ice Co.
$27.40
E. G. Nagle. 20.88
Crescent Laundry Co. 62.50
Bonney & Dutton .
2.70
T. F. Woodbury, M. D
37.25
N. E. Tel. & Tel. Co
32.04
Pitman-Moore Co
4.11
J. Laybolt.
52.86
H. N. Eames.
15.00
Ames Agri. Imp. Co
82.83
D. J. Duane
7.50
E. A. Roper
7.00
F. I. Carter.
10.34
Somerville Brush Co
7.95
Water Department
108.29
Michael Leone
12.20
Various persons .
22.63
B. Gersonovitch.
39.00
G. H. Taylor
17.73
Stone & Forsythe.
8.50
Carroll A. Horton
32.70
A. B. Comins.
.27
Chas. Blaisdell
30.00
Wanamaker & Feindel
11.85
· Joseph Breck & Sons.
.85
J. K. Adams.
45.00
I. W. Richardson, M. D.
15.00
A. C. Verge.
25.69
Morrill-Atwood Ice Co.
46.64
$786.71
$28,105.86
$28,105.86
SOLDIERS' BENEFITS
STATE AID
CREDIT
Appropriation.
$3,000.00
DEBIT
Various persons (Civil War). 1,274.00
Various persons (Spanish War) 72.00
$1,346.00
Balance Dec. 31. .
1,654.00
$3,000.00
$3,000.00
221
REPORT OF TOWN ACCOUNTANT
MILITARY AID
CREDIT
Appropriation.
$500.00
Transfer from Misc. 1.00
DEBIT
Various persons (World War)
.
$501.00
$501.00
$501.00
SOLDIERS' RELIEF
CREDIT
Appropriation.
$3,500.00
DEBIT
Various persons (Civil War) $2,022.00
Various persons (World War) 142.00
$2,164.00
Balance Dec. 31.
1,336.00
$3,500.00
$3,500.00
School Department
CREDIT
Appropriation.
Refund.
. :
$204,400.00 1.59
DEBIT
*W. B. Atwell, Supt., 12 mos $3,470.29 Clerk Hire. 1,474.55
Albert D. Cate, attendance officer and custodian. . 1,159.34
.* Balance of Salary, see Practical Arts
222
TOWN OF WAKEFIELD
SALARIES
High School:
Charles Peterson.
$3,333.34
Raymond Dower
2,353.32
Gertrude Butler.
900.00
Margaret Ryan
1,525.44
Helen Gilmore
1,520.00
Alfred Preble.
2,125.00
Alice Ryan.
1,520.00
Harriet Bigelow
900 .. 00
Isabel Hirst.
1,520.00
M. Ashley.
528.00
Helen Crocker
1,520.00
Elise Brecker
1,490.00
Olive Hirst. :
1,490.00
Edith Cochrane
1,520.00
Hazel Cushing
889.13
Hester Sharkey
1,488.45
Alice Donovan :
1,512.50
Genevive Elmer. 900.00
Irene Goddard.
1,700.00
Ethel Reed .
1,520.00
Elizabeth Ingram
1,360.00
Edwin Purinton. 887.25
Arthur Fulton
2,299.56
Paul Saunders
2,133.32
Roland Kinder
2,580.00
Kathleen Loughlin.
28.17
Irene Laughton
330.00
Ruth Hiatt.
600.00
Edgar Fisher.
884.37
Marie Menard
520.00
Donald White.
920.00
Harriet Sweetser
560.00
Constance Schwab.
600.00
Gladys Frost.
600.00
Elvira Cosman.
580.00
John McMahon
210.00
Doris Nelson.
1,550.00
Wm. Denker.
70.00
Ralph Allen
175.00
Laura Boyd
301.00
$47,443.85
223
REPORT OF TOWN ACCOUNTANT
Lincoln School:
· Frank Shea.
$2,550.00
Maude Gurney
1,228.57
Fannie Carter
1,370.00.
Annie Nash.
1,122.06
Eunice Fobes. 1,320.00
Clara Davidson.
1,320.00.
Emma Vinal.
1,287.50
Jessie Dyer
1,303.97
Isabel Elliot.
1,310.25
B. Hendrickson 1,303.97
Mary Hawkins.
1,320.00
Hannah Ardill.
1,320.00
Carolyn Burbank.
1,281.09
Blanche Meserve
1,320.00
Ruth Hickey
1,320.00
Anna Hurley.
260.00
$20,937.41
Warren School:
Harold Arey
$2,240.00
Ida Anderson
434.77
Mildred Stone .
1,247.79
Mary Kalaher.
1,320.00
Irene Norton
1,320.00
Mary Geogan.
1,316.75
Alice Kernan.
1,287.94
Lillian Schaffer
1,282.51
Bessie David.
1,320.00
Louise Phipps
780.00
$12,549.76
Hamilton School:
E. Gardner
$1,420.00
Louise Cone.
1,320.00
Mary Kelley.
1,320.00
Florence Holt.
1,320.00
$5,380.00
Greenwood School:
Ross Vardon.
$2,270.00
Josephine Rourke.
780.00
Mae.McCarthy.
1,276.69
Lila McCormick.
1,320.00
Susie Long
1,320.00
224
TOWN OF WAKEFIELD
Maude Parks
1,720.00
Laura Hart. .
1,320.00
Gertrude Howland.
1,552.63
Laura Boyd .
780.00
Ruth Cross
540.00
Agnes Bailey.
483.75
Martha Koford.
470.32
$13,833.39
Hurd School:
E. Ringdahl.
$1,490 00
Nancy Starrett. 480.00
Lydia Sullivan
1,320.00
Edith Fish.
1,316.75
Helen Vance
765.00
$5,371.75
Franklin School:
Oscar Raymond.
$2,340.00
Eliza Coburn
1,320.00
Maude Arnold .
1,323.38
Mary Dowling
976.00
M. Flewelling.
1,320.00
Natalie Staples.
614.25
Katherine Kelly.
1,316.75
Hester Walker
915.00
Gertrude Flynn .
1,306.88
Gertrude Sullivan
572.00
Alleda Neal.
260.00
Marion Cram
434.77
Wilda Davis .
520.00
Martha Murray
507.00
4
$13,726.03
Woodville School:
George Hayes.
$2,272.00
Ellen Connorton .
1,313.50
Isabel Hill.
1,316.80
Grace Riley.
1,100.10
E. Guarnaccia. 1,140.00
H. Salmon.
1,134.50
Alice Gahagan
397.62
$8,674.52
Montrose School:
Ida Lowe.
$1,370.00
Lila Atkinson
780.00
Hazel Wilder
1,320.00
Charlotte Fish.
520.00
$3,990.00
225
REPORT OF TOWN ACCOUNTANT
Prospect School:
Mabel Kernan
$796.00
Addie Crossman.
1,316.75 $2,112.75
Special Teachers :
Albert Jones .
$1,346.00
Louise Ekman
1,370.00
Myrta Knight.
1,312.88
Grace Jenkins.
941.57
Eleanor Blaikie
1,320.00
Joseph Fanck
2,240.00
$8,530.45
Substitutes:
Bertha Phipps
$397.15
Blanche Russ
67.12
Ethel Collins.
10.03
Clara Peterson .
272.25
Marion Nute
4.88
Julia Steele.
121.49
Harriet Atwell.
2.53
Stella Blaikie.
86.43
$961.88
Summer School:
Mary Kalaher
$90.00
Laura Boyd.
90.00
Cora Guarnaccia
90.00
$270.00
Americanization :
Josephine Rourke.
$680.00
Practical Arts
W. B. Atwell, director.
$104.69
Gertrude McKenna, clerk
42.19
Martha Flint.
135.59
Barbara Spencer .
104.00
Mrs. Mary M. O'Brien
53.58
Mrs. Mary J. O'Brien
4.50
Mrs. Hattie Tarr.
9.00
E. E. Eaton, Janitor.
170.84
Wakefield, M. L. P
45.25
Wakefield Daily Item.
3.50
$673.14
226
TOWN OF WAKEFIELD
Evening School:
T. Frank Shea.
$228.00
Josephine Rourke
148.00
Alice Kernan.
276.00
Mary Kirk.
276.00
Gertrude Sullivan .
152.00
Elizabeth Ingram.
56.00
Roland Kinder
288.00
Oscar Raymond.
288.00
Paul Saunders
268.00
George Hayes Anna Hurley.
92.00
Harold B. Arey
288.00
Carolyn Burbank. .
116.00
Elizabeth Guarnaccia
128.00
Eliza Coburn
124.00
Irene Hawes
128.00
Isabel Hill.
116.00
Ellen Connorton.
116.00
Annie Nash.
104.00
Jennie Dearbor').
4.00
Mae McCarthy
4.00
E. E. Eaton-Janitor
197.16
E. E. Babb & Co .- books
11.45
D. C. Heath & Co .- books.
10.15
Silver Burdett & Co.,-Books.
11.73
Wakefield Daily Item.
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