USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1921 > Part 14
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3.50
Wakefield M. L. P.
113.11
John C. Winton Co.
14.33
$3,869.43
Janitor Service:
Edward E. Eaton, High School .... $1,704.68 Albert Kelloway, Asst. High School 108.50
Ernest Date, Asst. High School ... 88.46
George Riley, Asst. High School .. . 32.40
Lloyd Cutter, Asst. High School .. . 71.40
Felix Parolski, Asst. High School. . 267.75
Casimer Parolski, Asst. High School 126.15
Emory Eaton, Asst. High School. . 117.60
E. M. Carpenter, Jan. Armory . . 3.00
C. E. Newman, Lincoln School. . $1,468.01
Albert Heath, Warren School. . 985.70
James Lanigan, Montrose School. . 404.14
Joseph Henfield, Montrose School. 188.83
Eugene Lenners, Hamilton School. 663.78
1
$2,519.94
308.00
REPORT OF TOWN ACCOUNTANT
227
Arthur W. Cate, Greenwood School 994.70
W. W. Shedd, Hurd School 672.26
A. A. Mansfield, Franklin School. . Henry Oliver, Woodville School. ..
1,035.84
860.25
T. John Ardill, Prospect School. .. 505.23
John Jones, Substitute Janitor .... 99.75
L. F. P. Sanders, Substitute Janitor 13.64
$7,892.13
Health:
C. E. Montague, M. D., physician. $700.00
Mary K. English, nurse. 1,332.50
Mary K. English, traveling exp .. . 18.50
$2,051.00
Traveling Expenses :
W. B. Atwell, use of auto. $200.00
W. B. Atwell, auto expenses .. . 582.73
W. B. Atwell, traveling expenses. .
102.55
· E. M. Peurinton
12.28
Gladys M. Frost.
7.33
Inez C. Nickels
16.21
Wilda M. Davis
11.12
Ida M. Anderson.
19.12
Chas. J. Peterson, expense.
56.31
$1,007.65
Printing, Postage, etc .:
L. L. McMaster.
$12.81
T. G. O'Connell, P. M
83.40
Geo. W. Abbott.
109.03
J. L. Hammett Co.
7.22
Ross Vardon.
3.17
H. M. Dolbeare
66.05
$281.68
Telephone:
N. E. Tel. & Tel. Co.
$374.01
Graduation :
H. M. Dolbeare.
$10.50
Geo. W. Abbott ..
22.00
American Bank Note Co. 121.00
E. E. Eaton 2.00
Heywood Bros. & Wakefield Co ...
12.00
J. T. Paine
22.80
· H. S. Parker
35.00
-
228
TOWN OF WAKEFIELD
Geo. O. Russell.
2.00
Harold C. Spencer
23.25
C. A. Jones.
30.21
$280.76
Agriculture:
Donald White
$1,520.00
American Oil & Gas Co.
45.92
Bates Garage.
115.26
Donald White, expense.
12.25
U. S. Tire Co.
29.03
Bates Motor Sales Co.
13.65
Doubleday, Page & Co.
3.38
H. M. Dolbeare
12.50
$1,751.99
Books and Supplies (High)
American Book Co
$37.72
Bonney & Dutton
.60
Gregg Pub. Co ..
1.17
Frank J. Jameson .
11.25
L. E. Knott App. Co.
439.72
Royal Typewriter Co
94.92
Ginn & Co. 187.89
Newstyle Sales Agency.
24.99
Edward E. Babb & Co.
84.43
Carter's Ink Co
43.25
Ellis Publishing Co
4.60
J. C. Hammett Co.
77.08
D. C. Heath
167.95
Doris Nelson
4.57
Underwood Typewriter Co
359.24
A. C. Verge.
9.95
Kenney Bros. & Wolkins.
22.84
Milton Bradley Co.
17.72
John C. Winston Co.
57.05
Allyn & Bacon.
60.82
Denoyer-Geppert Co 61.34
A. S. Barnes Co
2.16
McIntosh Pub. Co.
17.76
Pettingell-Andrews Co
11.32
Silver Burdett & Co
21.59
H. M. Dolbeare.
20.00
Oliver Ditson Co.
35.64
Teachers' College.
5.32
Alfred E. Preble.
3.41
Bowser & Co.
1.49
Atkinson, Mentzer & Co.
10.32
229
REPORT OF TOWN ACCOUNTANT
Atlantic Monthly Press
29.56
Ryan & Buker
83.05
Remington Typewriter Co.
19.87
H. B. McArdle.
5.00
Allen Shade Roller Co
28.27
D. Appleton & Co.
8.12
Dana Dudley
.35
Stanley Works.
4.80
John Wiley & Sons
4.80
$2,081.93
Books and Supplies (Elementary)
American Book Co
$37.55
Bonney & Dutton
2.32
W. H. Frawley
13.00
The MacMilan Co
175.18
L. L. McMaster.
66.51
Silver, Burdett & Co.
377.11
G. H. Taylor
22.17
A. C. Verge.
24.39
White-Soy Co
25.60
Ginn & Co.
411.83
J. L. Hammett Co.
43.89
Little Brown & Co.
233.26
Edward E. Babb & Co.
469.82
Chandler & Barber Co
18.51
Heywood-Wakefield Co
2.25
J. B. Hunter Co.
5.40
Lyons & Carnahan
40.59
N. E. Oil & Paint Co.
1.07
Ryan & Buker.
137.82
H. M. Dolbeare
.45
John M. Woods & Co.
399.02
Geo. W. Abbott.
32.04
Brown-Howland Co.
6.23
D. C. Heath.
143.93
Houghton, Mifflin Co
96.31
Chas. E. Merrill Co.
16.70
Rand, McNally & Co
20.31
Benj. H. Sanborn & Co
20.82
Arlo Publishing Co.
18.39
John C. Winston Co.
198.05
World Book Co
2.59.
Carter's Ink Co.
9.00
H. B. McArdle.
23.00
Miller Piano Co.
1.00
A. S. Barnes & Co.
. 64
A. T. Locke.
1.44
4
230
TOWN OF WAKEFIELD
Milton Bradley Co
40.17
Samuel Stephens.
31.88
Wakefield Garage
1.25
Doris Nelson.
1.18
Allen Shade Roller Co
80.31
G. W. Beasley
9.84
Peter Becker
19.00
Dana Dudley
2.00
Reformatory for Women.
15.46
Chas. Scribner's Sons
18.97
S. H. Davis Co.
111.24
$3,428.59
Care of Buildings (High):
C. Bowering
$28.85
Giles Bros.
82.75
Howard Duster Co.
6.72
J. W. Grace Co.
7.21
G. W. Beasley
1.58
Dana Dudley .
1.20
Edward S. Hitchcock
8.00
Otto Johnson
35.08
W. A. Prescott, Est.
70.50
G. H. Taylor
6.55
A. C. Verge.
3.80
J. B. Hunter.
5.20
Pittsburgh Plate Glass Co.
5.80
Water Department.
31.63
Wetmore-Savage Co.
2.20
1
C. L. Auld.
42.17
Odd Fellows' Ass'n.
35.00
Commonwealth of Mass.
2.00
Trask Heater Co.
590.00
Dana Dudley
1.15
Lucas Bros .
5.50
$972.89
Care of Buildings (Elementary) :
C. Bowering
$266.81
Dana Dudley
15.72
Giles Bros.
66.55
Otto Johnson
18.95
W. E. Knox 67.35
Frank Ridlon Co.
181.04
L. E. Tracy Co.
42.00
A. T. Sederquest & Co
752.95
Stimpson & Co ..
78.00
J. W. Grace &.Co.
154.71
G. W. Beasley
23 04
231
REPORT OF TOWN ACCOUNTANT
Edw. S. Hitchcock.
3.25
Knox & Morse Co.
18.81
Thos. P. Loughlin
51.82
G. H. Taylor
47.84
A. C. Verge.
16.28
American Oil & Gas Co
1.20
C. W. Hall.
6.00
Frank D. Jameson.
115.51
Masury-Young Co.
84.65
F. A. Nelson. .
189.96
Keegan Elec. Co.
5.45
Clifford-Black & Co
106.95
Harold Clough
1.00
A. T. Locke.
22.12
Geo. T. McLauthlin Co
2.10
W. A. Prescott Est.
99.80
Standard Oil Co.
22.12
Commonwealth of Mass.
26.49
Wanamaker & Feindel.
1.25
Standard Chemical & Supply Co ..
6.76
Water Department.
419.62
West Disinfecting Co.
9.87
Paul Crosby
9.45
John Cransby ..
4.50
Henry C. Doughty
88.00
Lucas Bros.
39.00
Chas. McCarthy
1.08
John Middleton
9.00
John Crosby.
9.60
C. L. Auld.
97.71
A. W. Cate.
4.00
Mass. State Prison
64.57
G. B. Moore.
1.00
Odd Fellows Ass'n.
66.00
Albert Heath
1.25
A. B. Comins .
4.58
Wm. T. MacAlpine
214.94
C. E. Merrill Co
73.57
Geo. W. Abbott.
3.08
James Crosby
7.80
Trask Heater Co
1,887.00
5,512.10
Fuel & Light (High):
Thomas Hickey
$768.68
Light Department.
152.65
Curley Bros.
89.37
Melrose Coal Co.
2,594.00
$3,604.70
232
TOWN OF WAKEFIELD
Fuel & Light (Elementary):
Thomas Hickey $5,527.05
Light Department. 481.90
Curley Bros.
738.72
Melrose Coal Co.
8,447.20 $15,194.87
Furnishings and Furniture (Elementary) :
Heywood-Wakefield Co. . .
$11.76
Yawman & Erbe Mfg. Co
77.00 $88.76
Transportation:
Boston & Maine R. R.
$7.28
Support of Truants :
Middlesex Co
$495.14
1
All Others:
American Oil & Gas Co $2.10
L. C. Smith & Bros.
52.50
Odd Fellows' Ass'n . 132.00
Various persons (Pay roll) .
42.00
American Ry. Ex. Co.
11.54
A. B. Comins
45.11
N. E. Publishing Co
3.00
F. A. Nelson.
16.25
Boston & Maine R. R. Co.
1.59
American Wood Work. Mach. Co ..
711.00
J. G. Blout Co.
165.00
General Electric Co.
407.30
David Gersinovitch.
2.50
A. D. Handy
5.00
Lloyd A. Noble.
2.00
Edward B. Nye.
6.00
Wright-Potter Printing Co.
2.05
W. H. Frawley. 13.00
Benj. H. Sanborn & Co.
1.75
Wakefield Italian Band.
30.00
School Board Journal
3.00
H. M. Dolbeare
4.20
Doris Nelson.
5.90
James H. Keough.
44.25
School Dept. (Petty Cash),
30.00
233
REPORT OF TOWN ACCOUNTANT
Light Dept.
4.68
Harold C. Spencer.
3.75
$1,747.47
$204,401.43
Balanc Dec. 31.
.16
$204,401.59
$204,401.59
TRADE SCHOOL
CREDIT
Appropriation.
$500.00
DEBIT
City of Boston
$231.29
Essex Co. Agr. School.
50.96
City of Somerville
23.08
$305.33
Balance Dec.31 .
194.67
$500.00
$500.00
SMITH-HUGHES FUND
CREDIT
Contribution from Federal Gov .. .
$81.83
DEBIT
Services as per pay roll.
$81.83
$81.83
$81.83
NEW HIGH SCHOOL
Loan
CREDIT
$150,000.00
1
234
TOWN OF WAKEFIELD
DEBIT
C. H. Cunningham & Son Co. (First payment).
$20,790.15
Balance Dec. 31.
129,209.85
$150,000.00
$150,000.00
WOODVILLE SCHOOL
CREDIT
Balance Jan. 1st, 1921 $1,103.39
DEBIT
Labor as per pay roll . .
$21.75
Heywood-Wakefield Co., furniture. .
$259.25
Chas. Doyle, grading
403.35
Morrison-Skinner Co., screens 20.50
Hoyt & Perkins, Architects
398.54
$1,081.64
$1,103.39
$1,103.39
Library Department
CREDIT
Appropriation.
$6,340.00
Dog Licenses, 1920
1,018.62
Beebe Fund, Interest
1,204.66
Trust Funds, Interest.
377.94
DEBIT
Salaries:
H. Gertrude Lee (Librarian) 12 mos. $1,333.36
Assistants 2,393.90 $3,727.26
Books:
Library Book House $218.53
Chas. E. Lauriat Co. 29.72
Ginn & Co
103.54
235
REPORT OF TOWN ACCOUNTANT
DeWolfe & Fiske Co.
2,231.46
J. L. Hammett Co ..
117.45
Old Corner Book Store.
192.65
Geo. W. Abbott ..
9.60
Houghton, Mifflin Co
36.40
R. H. Hinkley Co
52.00
H. R. Huntting Co
148.58
American Book Co.
13.56
Walter S. Houghton
1.18
George Mozley ..
1.50
Mass. Soc. of Mayflower Desc.
5.00
Braen-Heusser Printing Co
2.93
Porter E. Sargent.
3.60
H. W. Wilson Co ..
23.95
Rand, McNally Co.
35.00
A. L. A. Pub. Board
11.71
American Library Ass'n
2.00
H. M. Meek Pub. Co.
6.00
$3,246.36
Binding :
L. A. Wells $553.19
Printing, Stationery etc .:
H. B. McArdle.
$55.68
H. M. Dolbeare.
121.85
Gaylord Bros .
4.65
L. L. McMaster.
13.48
The Falcon Press
60.00
$255.66
Janitors :
Various persons . $95.26
Light:
Light Department.
$431.73
G. H. Taylor
3.40
A. T. Sederquest
2.00
$437.13
Petty Cash
$103.20
Repairs :
A. T. Sederquest & Co
$93.10
C. F. Young.
1.00
John Middleton
6.10
Chas. L. Auld.
19.30
· Lucas Bros.
.2.00 $121.50
236
TOWN OF WAKEFIELD
All Others:
N. E. Tel. & Tel. Co.
$30.44
A. B. Comins .
14.54
American Library Ass'n.
10.00
Linda M. Block.
183.60
L. L. McMaster.
45.10
Yawman & Erbe Mfg. 'Co
36.88
C. Latimer
13.50
Gaylord Bros
67.60
$401.66
$8,941.22
$8,941.22
Park and Cemetery Department
SALARIES OF COMMISSIONERS CREDIT
Appropriation.
$200.00
DEBIT
Arthur P. Knight, Chairman, 12 mos.
$50.00
Geo. W. Abbott, Sec'y, 12 mos.
100.00
Samuel T. Parker, 12 mos
50.00
$200.00
$200.00
$200.00
PARK EXPENSES
CREDIT
Appropriation.
$3,850.00
$127.50
Interest, Trust Funds.
DEBIT
Labor:
Various persons, per pay roll. .
$1,442.11
Equipment:
Geo. H. Taylor.
$11.55
A. T. Sederquest & Co. 5.65
Heywood-Wakefield Co.
29.40
C. S. Knowles
5.25 $51.85
237
REPORT OF TOWN ACCOUNTANT
Trees:
A. S. Parker .
$12.87
Framingham Nurseries. 50.50
$63.37
Grading, etc:
Charles Doyle.
$1,103.95
Bath House:
Labor, as per pay roll.
$361.57
Gownig's Market.
.90
Heywood-Wakefield Co.
3.60
Julia West.
.50
Bonney & Dutton
1.77
C. L. Auld.
2.45
J. W. Grace
14.13
G. H. Taylor
.80
Falcon Press.
19.00
$404.72
All Others:
G. H. Taylor
$50.92
Various persons.
21.35
W. L. Young
35.00
Sanitas Mfg. Co.
9.80
Falcon Press.
27.50
A. B. Comins
10.82
Fred E. Cutler
133.50
A. L. Parker.
90.85
A. T. Sederquest & Co
2.80
Kirk Bros.
2.40
J. W. Grace Co.
37.23
W. H. Grant.
.75
Chas. S. Knowles.
97.10
Julia West.
.60
L. L. McMaster.
.65
Storm Damage. .
268.13
Water Department
58.15
Light Department.
1.43
W. H. Murray
50.00
L. C. Braxton.
.70
DeVitos Conservatories
2 60
. $902.18
$3,968.18
Balance Dec. 31.
9.32
$3,977.50
¥3,977.50
-
238
TOWN OF WAKEFIELD
CEMETERY DEPARTMENT
CREDIT
Appropriation.
$750.00
DEBIT
Labor, as per pay roli.
$675.50
J. W. Grace
4.90
A. T. Locke.
2.10
A. M. Tuttle Co
22.50
J. P. Henfield.
6.00
Water Department
16:14
·
$727.14
Balance Dec. 31.
22.86
$750.00
$750.00
REMOVAL OF WEEDS (Lake Quannapowitt)
CREDIT
Appropriation.
$500.00
DEBIT
Chas. Doyle.
$200.00
Balance Dec. 31.
300.00
$500.00
$500.00
Miscellaneous Account
CREDIT
Appropriation.
$1,200.00
DEBIT
Transfer to Town Hall. $344.18
Transfer Town Accountant Ex
37.35
Transfer, Military Aid.
1.00
$382.53
Water Dept., water rates.
10.82
REPORT OF TOWN ACCOUNTANT
239
Richard W. Long, Engrossing resolu- tions.
6.00
Wakefield Fireman's Relief Ass'n (See Art. No. 12)
50.00
Sanitas Mfg. Co., Repairs on Drinking Fountains .
12.70
Carter Ink Co., ink. .
4.41
H. M. Dolbeare, adv., By-Laws and Memorial Day orders .
154.20
American Ry. Ex. Co., express.
.55
Bay State Mil. Rifle Ass'n Range hire Co. "K", Season 1921
232.50
J. W. Poland, Agent, Soldiers' Burial.
60.00
Lakeside Cem. Corp., care Soldiers' graves, 1921.
9.00
Cornelius Lennon, care Soldiers' graves, 1921
3.00
$925.71
Balance Dec, 31.
274.29
$1,200.00
· $1,200.00
JULY 4TH
CREDIT
Appropriation
$600.00
DEBIT
American Ex. Co.
$4.21
H. A. Feindel.
11.86
Princess Theatre
50.00
D. J. Duane.
30.55
H. M. Dolbeare.
7.00
St. Joseph's Band.
155.00
W. H. Murray
5.00
American Fireworks Co
255.00
Daniel H. Regan
17.50
Curley Bros.
.60
$536.72
Balance Dec. 31.
63.28
$600.00
$600.00
240
TOWN OF WAKEFIELD
HOME ECONOMICS
CREDIT
Appropriation.
$200.00
DEBIT
Bureau Home Economics.
$200.00
$200.00
$200.00
MUNICIPAL LIGHT APPRAISAL
CREDIT
Appropriation
$1,500.00
DEBIT
Balance Dec. 31.
$1,500.00
$1,500.00
$1,500.00
TEACHERS' RETIREMENT FUND
CREDIT ·
Received from School Dept.
$4,532.87
DEBIT
Mass. Teachers' Retirement Fund. . .
$4,532.87
$4,532.87
$4,532.87
OAK STREET LAND DAMAGE 1916
CREDIT
Balance Jan. 1
$20.00
DEBIT
Balance, Dec. 31.
$20.00
$20.00
$20.00
24I
REPORT OF TOWN ACCOUNTANT
NAHANT STREET LAND DAMAGE
CREDIT
Balance Jan. 1
$336.00
DEBIT
Balance Dec. 31. $336.00
$336.00
$336.00
WATER STREET LAND DAMAGE
CREDIT
Balance Jan. 1. $165.00
DEBIT
Balance Dec. 31
$165.00
$165.00
$165.00
NEW HIGH SCHOOL (1919-1920)
CREDIT
Balance Jan. 1 $5,084.34
DEBIT
Balance Dec. 31
$5,084.34
$5,084.34
$5,084.34
MILITARY HISTORY
CREDIT
Balance Jan. 1st, 1921
$966.25
DEBIT
Balance Dec. 31st, 1921 $966.25
$966.25
$966.25
242
TOWN OF WAKEFIELD
MEMORIAL DAY (G. A. R.)
CREDIT
Appropriation. $250.00
DEBIT
Woburn National Band, music.
$30.00
John McKenzie, flowers
95.00
Grattan Baking Co., lunch .
8.50
H. M. Dolbeare, printing.
7.50
Gibby Foundry Co., markers
25.00
Chas. W. Stimpson, labor on markers
12.00
Masten & Wells Co., flags.
36.00
S. B. Dearborn, sundry
2.50
J. B. McLoughlin, marking flags
3.53
J. W. Grace Co., sundry
2.65
A. S. Parker, flowers. .
4.00
Lakeside Cemetery Corp., flowers. ..
8.00
Wakefield F. and D. Corps music. ..
15.00
$249.68
Balance Dec. 31.
.32
$250.00
$250.00
MEMORIAL DAY (S. W. V.)
CREDIT
Appropriation.
$200.00
DEBIT
Woburn National Band, music.
$60.00
Broad Gage Iron Works, markers. . ..
45.00
Grattan Baking Co , lunches.
16.16
C. W. Spear, lunches.
7.10
Geo. W. Reid.
14.34
P. Foster Dane Co., flags.
2.40
A. S. Parker, flowers. .
24.50
Wakefield F. & D. Corps., music.
30.00
.
$200.00
$200.00
243
REPORT OF TOWN ACCOUNTANT
MIDDLESEX COUNTY TAX
CREDIT
Appropriation.
$20,750.07
DEBIT
Middlesex County Treasurer.
$20,750.07
$20,750.07
$20,750.07
HOSPITAL TAX (Middlesex County)
CREDIT
Appropriation.
$1,487.91
DEBIT
Middlesex County Treasurer.
$1,487.91
$1,487.91
$1,487.91
MEMORIAL TABLET (World War)
CREDIT
Balance Jan. 1.
$342.00
DEBIT
S. Berry & Son, moving chairs
$4.00
A. T. Locke, lumber.
6.58
Chas. Doyle, builder.
110.00
Nicholas Sullo, cutting stone.
40.00
$160.58
Balance Dec. 31.
181.42
$342.00
$342.00
SPECIAL APPROPRIATION
CREDIT
Appropriation.
$4,000.00
244
TOWN OF WAKEFIELD
DEBIT
Mary A. Preston . $4,000.00
$4,000.00
$4,000.00
REVISION OF SEWER PLANS
CREDIT
Appropriation.
$500.00
DEBIT
Weston & Sampson, report on low level sewer.
$250.00
Balance Dec. 31.
250.00
$500.00
$500.00
INSURANCE ACCOUNT
CREDIT
Appropriation.
$1,250.00
DEBIT
C. F. Hartshorn & Son
$879.88
Edw. B. Kelley
136.00
A. R. Perkins
68.00
Geo. S. Cole
136.00
$1,219.88
Balance.
30.12
$1,250.00
$1,250.00
RESERVE FUND
CREDIT
Appropriation
$2,500.00
DEBIT
Transfer to Highway Dept. Storm Acc't.
$2,000.00 500.00
Balance Dec. 31.
$2,500.00
$2,500.00
245
REPORT OF TOWN ACCOUNTANT
AMERICAN LEGION
CREDIT
Appropriation
$660.00
DEBIT
A. G. Walton, rent of rooms
$385.00
Balance Dec. 31.
275.00
$660.00
$660.00
COURT FINES
CREDIT
Cash from Fines.
$1,310.00
DEBIT
Court Expenses
$140.27
Balance Dec. 31.
1,169.73
$1,310.00
$1,310.00
STATE CHARGES
CREDIT
Appropriation.
$79,922.91
DEBIT
State Tax.
$38,920.00
Special State Tax.
1,834.80
Charles River Basin Loan, interest. .
589.84
66
66
Maintenance. . .
946.95
66
66 Serial Bonds .. . .
50.69
Met. Parks Loan Sinking Fund
278.92
66
66 Interest
1,773.19
66
Maintenance.
5,048.85
66
66
Serial Bonds.
89.97
Sinking Fund, No. 2.
66.83
66 Interest.
597.15
66
66 Maintenance.
1,250.43
.
66 Serial Bonds.
163.18
246
TOWN OF WAKEFIELD
Met. Parks Nantasket Maintenance.
323.56
Wellington Bridge, Maintenance .... Met. Sewer sinking fund
17.15
3,090.09
66
Interest .
5,000.63
66
Maintenance.
8,043.24
66
66
Serial Bonds.
508.80
Eastern Mass. St. Ry. Co. (Sec 10,
Chap. 188, Special Acts of 1918) .. .
387.64
Civilian War Poll Tax.
10,941.00
$79,922.91
$79,922.81
Municipal Light Department
SALARY OF COMMISSIONERS
CREDIT
Appropriation. .
$300.00
DEBIT
Marcus Beebe, Chairman, 12 mos.
$100.00
Samuel H. Brooks, Sec'y, 12 mos ..
100.00
John M. Cameron, 12 mos.
100.00
$300.00
$300.00
$300.00
OPERATION ACCOUNT
CREDIT
Appropriation.
$18,200.00
Receipts, 1921 .
186,362.79
Transfer from Construction.
3,901.09
Premiums on Bonds (Water Gas Set)
530.00
Accrued Interest on same.
458.33
247
REPORT OF TOWN ACCOUNTANT
DEBIT
*C. W. Whiting, Mgr. (Mar. 10 to Dec. 10). $4,800.00
John H. McMahon, Ass't Mgr., 12 mos.
1,825.83
$6,625.83
Labor, as per pay roll.
51,027.24
Bonds and notes.
10,500.00
Interest Payments ..
2,690.00
Transfers to Construction
8,883.04
Transfers to Depreciation
8,427.16
Stationery, Printing and Postage:
G. W. Abbott.
$686.44
W. S. Greenough.
16.15
Thomas Groom & Co
247.26
Geo. E. Dunbar.
29.00
L. L. McMaster.
51.43
H, B. McArdle.
16.85
Royal Typewriter Co
2.00
H. S. Sorenson. .
3.50
-
Thorp & Martin Co
324.16
H. M. Dolbeare.
317.09
Addressograph Co.
1.37
John J. Geary & Co.
4.17
American Gas Light Journal.
35.50
$1,734.92
Telephone:
N. E. Tel. & Tel. Co. $223.26
Office Expenses :
C. W. Whiting, services $1,801.20 ·
C. W. Whiting, expenses
130.91
Addressograph Co.
344.68
Globe-Wernicke Co.
208.58
Underwood Typewriter Co
1,272.10
W. A. Gilchrist.
3.15
W. A. Prescott, Est.
1.50
Edward Caldwell. .
58.70
Royal Typewriter Co.
3.92
Geo. H. Taylor. .30
Bowser & Co.
1.50
Municipal Light Ass'n
10.00
*See Office Expenses
*See Water Gas Set
248
TOWN OF WAKEFIELD
O. Perry Sarle.
73.00
Spaulding-Moss Co.
14.55
Thorp Martin Co
225.00
J. W. Grace.
.60
Burroughs Adding Mach. Co.
4.85
Dana F. Perkins.
26.00
A. T. Sederquest & Co
79.30
G. W. Beasley
.80
Raymond P. Dellinger
3.00
Standard Env. Sealer Co
50.00
Andrew J. Hezlett.
2.25
C. F. Young.
10.25
Wakefield Business Pageant.
118.14
DeCecca's Bakery
1.76
American Gas Ass'n
.50
C. E. Warring.
.70
$4,447.24
Repairs to Plant:
Boston & Maine R. R.
$21.21
Curry Bros Oil Co. 298.59
Davis & Farnum Mfg. Co
304.50
H. A. Feindel.
128.67
W. A. Gilchrist.
19.92
Grasselli Chemical Co.
5.44
G. H. Taylor
31.20
E. I. Purrington.
1,013.51
Brewer & Co ..
22.50
G. F. O'Connell Co.
2.25
H. P. Woodbury Co
293.00
W. L. Young.
200.00
Braman, Dow Co.
49.43
Edward Caldwell ..
2.00
Wanamaker & Feindel.
22.85
Hodge Boiler Works.
21.38
American Oil & Gas. Co
1.00
Lucas Bros.
1.50
Elk Fire Brick Co.
100.10
A. T. Sederquest Co. 4.20
Jackson Electric Co.
1.06
Pettingell-Andrews Co.
5.40
Johns-Manville Co
13.60
D. J. Duane.
5.00
B. F. Sturtevant Co.
10.91
$2,579.22
Repairs to Real Estate:
A. T. Locke. $17.45
C. E. Warring.
406.90
249
REPORT OF TOWN ACCOUNTANT
Boston & Maine R. R ..
4.55
J. Laybolt. .
1.12
1
Wm. T. McAlpine.
161.05
$591.07
Oil Waste:
Curry Bros. Oil Co.
$182.91
Boston & Maine R. R.
1.09
$184.00
Tools :
W. A. Gilchrist.
$75.49
J. W. Grace Co.
2.35
Boston & Maine R. R.
1.11
S. M. Spencer Mfg. Co.
.70
Taylor Instrument Co.
61.78
Wadsworth-Howland Co
10.30
H. P. Woodbury Co
80.00
Pettingell-Andrews Co
13.11
Braman, Dow & Co.
45.07
A. T. Sederquest & Co.
1.00
A. C. Verge.
3.20
Wanamaker & Feindel.
225.92
L. E. Landers.
16.00
Wm. M. Crane Co.
19.00
The Bristol Co.
105.98
Seamless Rubber Co
9.41
W. G. I. Cont. Co ..
96.00
E. & F. King & Co.
5.68
Refilit Broom Mfg. Co.
2.16
Malden Melrose Gas Co.
6.30
Sexton Can Co.
1.50
C. W. H. Moulton Co.
3.50
C. L. Auld.
11.09
Western Electric Co
12.10
American Oil & Gas Co.
3.60
The Fairbanks Co.
12.47
Stuart Howland Co.
3.94
Wetmore-Savage Co
23.09
Whitney Fire App. Co.
1.50
Curry Bros. Oil Co.
19.00
Waldo Bros. & Bond Co.
11.55
G. W. Beasley .
1.75
$885.65
Gas, Oil, Coal, Freight:
Boston & Maine R. R .. $21,159.49
Westmoreland Coal Co. 20,120.52
. Standard Oil Co.
1,390.81
250
TOWN OF WAKEFIELD
H. P. Woodbury Co. . 1,698.37
Wenger, Armstrong Pet. Co.
3,132.70
Pure Oil Co.
895.56
Arthur D. Little.
25.00
W. G. I. Cont. Co.
10.00 $48,422.45
Current:
Edison Electric Ill. Co. $37,733.14
Reading Light Board .
62.21 $37,795.35
Lines:
Pettingell-Andrews Co. $45.13
N. E. Tel. & Tel. Co.
63.54
A. T. Sederquest Co.
51.16
G. H. Taylor
108.96 $268.79
Meters:
Chadwick-Boston Lead Co. $8.33
Boston & Maine R. R.
7.04
Edward S. Hitchcock .
8.87
W. R. Patten.
111.90
N. Tufts Meter Co.
416.31
Braman, Dow Co.
.77
$553.22
Stable Expense:
S. Berry & Son.
$8.00
Wakefield Ice Co ..
33.00
$41.00
Insurance:
C. F. Hartshorne.
$616.67
Edward B. Kelley
84.00
$700.67
Auto Expense:
American Oil & Gas Co. $1,107.28
Bates Garage Co.
1,727.21
Edward S. Hitchcock.
151.70
Kelley-Springfield Motor Co.
91.22
Burpee Bros . 12.50
Wakefield Garage Co.
188.93
Silvertown Tire Co.
102.00
Wakefield Radiator Co.
16.12
Bonney & Dutton.
3.45
Curry Bros. Oil Co
40.75
25I
REPORT OF TOWN ACCOUNTANT
George Laskey
22.75
Wanamaker & Feindel.
28.69
P. J. Boudrow
20.75
A. T. Sederquest Co
1.50
Martin Bros.
103.10
Bates Motor Sales Co.
131.77
Wakefield Motor Mart.
1.40
G. W. Beasley .
.50
Reading Light Board.
10.63
$3,762.25
Stock:
Boston & Maine R. R.
$148.18.
General Electric Co ..
18.06
General Gas Light Co
40.20
Braman, Dow & Co.
3,809.92
Geo. H. Buckminster Co
899.09
Sprague Metor Co.
89.08
Wetmore-Savage Co.
1,563.41
Pettingell-Andrews Co
894.83
H. Mueller Mfg. Co.
438.52
Geo. H. Taylor.
10.82
Edison Lamp Works.
497.45
Stuart-Howland Co.
3,545.60
A. C. Purrington & Co.
2,299.84
Reading Light Board . 187.45
Curry Bros. Oil Co.
68.25
Nathan Tufts Meter Co.
53.94
Wm. M. Crane Co.
83.67
Sanitas Mfg. Co.
6.00
A. C. Verge.
2.62
W. A. Gilchrist. .
23.82
Lattimer-Stevens Co.
17.82
Bates Garage Co.
1.20
Thomas Groom & Co.
16.75
Brewer & Co. 35.00
Welsbach Co.
2.17
N. E. Tel. & Tel. Co.
6.56
H. P. Woodbury Co.
30.00
Semples Wire & Cable Co
18.00
$14,808.25
Jobbing Gas:
J. W. Grace. $6.24
Rund Mfg. Co.
1.33
Milwaukee Gas Spec. Co.
10.80
A. C. Purrington & Co ..
4.61
Weir Stove Co.
82.05
American Tube Works.
19.25
€
1
252
TOWN OF WAKEFIELD
Sanitas Mfg. Co.
14.62
Geo. H. Taylor.
18.80
Welsbach Co.
89.48
Stack Heater Co
105.48
Wm. M. Crane Co ..
443.38
Boston & Maine R. R.
8.93
American Metal Hose Co.
6.96
American Tube Works.
3.29
Lead Lined Iron Pipe Co.
1.20
Scientific Heater Co.
74.00
Shoolalice Sales Corp
4.99
$895.41
Jobbing Electricity :
Edison Lamp Works. $1,261.68
Wetmore-Savage Co.
83.37
Pettingell-Andrews Co.
6.02
A. T. Sederquest & Co.
5.10
Geo. H. Buckminster Co.
36.02
$1,392.19
Petty Cash:
Various persons.
$738.82
Purifier :
Malden, Melrose Gas Co.
$468.75
Wakefield Ice Co.
15.00
$483.75
Gas Purchased:
Malden, Melrose Gas Co.
$344.83
All Others:
W. A. Prescott, Est.
$8.75
Boston & Maine R. R.
30.46
C. L. Sopher, M. D.
5.00
Water Dept.
10.25
Edward S. Hitchcock.
20.57
Henry Reid.
3.00
Old Colony Trust Co
150.00
Geo. H. Taylor.
3.26
A. C. Verge.
1.95
Edw. G. Nagle.
6.76
American Reed & Willow Co.
7.90
Commonwealth of Mass.
103.92
253
REPORT OF TOWN ACCOUNTANT
General Electric Co
9.43
L. B. Evans Co.
84.24
$445.49
$209,451.10
Balance Dec. 31
1.11
$209,452.21
$209,452.21
CONSTRUCTION ACCOUNT CREDIT
Appropriation.
$5,000.00
Transfers from Operation .
8,883.04
Transfers from Depreciation
4,000.00
DEBIT
Transfer to Operation.
$3,901.09
Labor as per pay roll.
6,673.76
Material:
Boston & Maine R. R.
$19.36
General Electric Co.
5,536.63
N. E. Tel. & Tel. Co.
1,046.87
C. E. Waning.
69.80
W. A. Gilchrist.
6.16
S. M. Spencer Mfg. Co.
20.12
G. H. Taylor
.94
Lead Lined Iron Pipe Co.
3.80
R. N. Frost ..
10.20
Wanamaker & Feindel.
3.50
H. A. Feindel.
3.68
Davis & Farnum Mfg. Co
26.10
Giles Bros.
47.50
Sprague Meter Co.
168.00
N. Tufts Meter Wks.
271.90
A. C. Purrington & Co.
6.62
Braman, Dow & Co.
5.32
Petty Cash.
61.69 $7,308.19
$17,883.04
$17,883.04
DEPRECIATION ACCOUNT
CREDIT
Transfers from Operation. $8,427.16
254
TOWN OF WAKEFIELD
DEBIT
Transfers to Construction $4,000.00
Labor as per pay roll.
$1,490.30
Material:
N. E. Tel. & Tel. Co.
$742.18
Hodge Boiler Works.
1,293.50
Westinghouse Electric Co.
257.62
Henry T. Ripley, Inc.
257.73
W. A. Gilchrist.
1.56
General Electric Co.
12.13
C. E. Waning.
29.53
Boston & Maine R. R.
342.61
$2,936.86
$8,427.16
$8,427.16
NEW WATER GAS SET
CREDIT
Borrowed.
Refund
$25,000.00 574.90
DEBIT
C. W. Whiting, services and expenses. $1,406.98
Labor as per pay roll. . 2,295.36
$3,702.34
Material:
C. E. Waning
$658.25
Nicholo Sullo
12.00
H. A. Feindel.
1,311.90
W. A. Gilchrist.
1.93
Petty Cash.
13.69
Spaulding-Moss Co.
1.28
Boston & Maine R. R.
487.69
Wanamaker & Feindel.
13.60
Jos. E. Greene, Inc. .
29.29
U. G I. Cont. Co., (Contract).
15,833.00
Giles Bros.
15.50
Henry T. Ripley (Contract)
2,664.50
R. N. Frost.
36.98
Johns-Manville, Inc.
5.52
Durable Wire Rope Co.
7.86
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