USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1922 > Part 13
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Interest and Maturing Debt:
Interest
37,000.00
Bonds and notes
23,500.00
60,500.00
Re-imbursing C. N. Cogswell .
83.75
Purchase of Greenwood Schoolhouse lot.
5,525.00
Additional school facilities at Greenwood.
250.00
Director of Agriculture.
200.00
Montrose School grounds.
800.00
Memorial Day, Post 12, G. A. R.
250.00
Memorial Day, Spanish War Veterans
100.00
Memorial Day, American Legion
150.00
Rent, Spanish War Veterans.
120.00
Rent, American Legion.
660.00
Purchase of land from L. D. Griswold Land Co .
2,500.00
Appropriation for pipe, (Wakefield Brook).
625.00
Total for Town purposes
583,059.00
State Charges:
Refunds.
492.76
State tax.
31,680.00
Charles River Basin, interest.
596.64
66
maintenance.
833.15
66
66
66
bonds. .
51.47
Met. Parks Loan fund.
260.85
6
interest
1,835.86
66
maintenance
5,226.64
66
66
bonds.
86.22
66
66
2nd.
62.58
66
interest
641.02
66
66
maintenance
914.16
66
66 bonds.
165.71
66
66
66
(Nantasket)
386.95
Wellington Bridge.
Met. Sewerage loan.
66
66
interest
5,090.62
maintenance.
5,974.16
66 bonds .
473.80
19.00
3,110.85
200
TOWN OF WAKEFIELD
Civilian War Poll tax.
10,419.00
68,321.44
Middlesex County tax Overlay, 1922.
20,124.21
13,254.38
RECAPITULATION
Town purposes.
$583,059.00
State purposes
68,321.44
County purposes
20,124.21
Overlay, 1922.
13,254.38
$684,759.03
TAXES 1920
Uncollected Jan. 1, 1922.
$39,878.20
Re-assessments.
555.90
Added by Collector
463.43
Cash paid Treasurer
35,998.16
Abatements.
3,759.75
Taken by Town.
1,139.62
$40,897.53
$40,897.53
TAXES 1921
Uncollected Jan. 1, 1922.
$150,603.51
Re-assessments.
595.00
Cash paid Treasurer
$98,579.68
Abatements.
4,033.76
Balance Dec. 31.
.
48,585.07
$151,198.51 $151,198.51
TAXES 1922
Commitment .
$530,974.03
Re-assessments.
413.32
Cash paid Treasurer
$382,316.63
Abatements.
10,737.78
Balance Dec. 31. ...
138,332.94
$531,387.35
$531,387.35
REPORT OF TOWN ACCOUNTANT
201
DECEMBER ASSESSMENTS 1920
Outstanding Jan. 1, 1922.
$427.32
Cash paid Treasurer
422.32
Abatements. .
5.00
$427.32
$427.32
DECEMBER ASSESSMENTS 1921
Outstanding Jan. 1, 1922
$134.75
Cash paid Treasurer
$99.75
Balance Dec. 31. . .
35.00
$134.75
$134.75
MOTH ASSESSMENTS 1920
Outstanding Jan. 1, 1922.
$182.90
Cash paid Treasurer
$182.90
$182.90
$182.90
MOTH 1921
Uncollected Jan. 1, 1922.
$690.68
Cash paid Treasurer
$472.54
Balance Dec. 31. . .
218.14
$690.68
$660.68
MOTH 1922
Commitment
$1,933.35
Re-assessment.
8.00
Cash, paid Treasurer.
1,310.15
Abatements.
10.50
Balance Dec. 31.
620.70
.
$1,941.35 $1,941.35
202
TOWN OF WAKEFIELD
SEWER ASSESSMENTS 1920
Outstanding Jan. 1, 1922
$410.63
Cash paid Treasurer
$410.63
$410.63
$410.63
SEWER ASSESSMENTS 1921
Outstanding Jan. 1, 1922
$830.88
Cash paid Treasurer
$419.69
Balance Dec. 31.
411.19
$830.88
$830.88
SEWER ASSESSMENTS 1922
Commitment, Aug. 24, 1922.
$1,543.57
Cash paid Treasurer
. $866.39
Balance Dec. 31.
677.17
$1,543.57
$1,543.57
BETTERMENT ASSESSMENT 1920
Outstanding Jan. 1, 1922.
$30.80
Cash paid Treasurer
$30.80
$30.80 $30.80
BETTERMENT ASSESSMENTS 1921
Outstanding Jan. 1, 1922. Cash paid Treasurer
$209.33
$111.59
Balance Dec. 31.
$97.74
$209.33 $209.33
203
REPORT OF TOWN ACCOUNTANT
SIDEWALK ASSESSMENTS 1922
Commitment Aug. 24, 1922.
$584.25
Cash paid Treasurer
$143.70
Balance Dec. 31.
440.55
$584.25
$584.25
SEWER ASSESSMENTS (Not Apportioned)
Outstanding, Jan. 1, 1922
$514.80
Commitment, 1922.
223.71
Cash paid Treasurer
$375.81
Balance Dec. 31.
362.70
$738.51
$738.51
SEWER ASSESSMENTS (Apportioned)
Outstanding Jan. 1, 1922
$5,086.65
Commitment, 1922.
386.40
Commitment .
$1,286.84
Balance, Dec. 31
4,186.21
$5,473.05
$5,473.05
DEPARTMENTAL BILLS
Outstanding Jan. 1, 1922.
$5,725.40
Various Departments, Dec. 31
6,177.56
Charge off. .
$5,725.40
Balance, Dec. 31 .
6,177.56
$11,902.96
$11,902.96
COMMONWEALTH OF MASSACHUSETTS-STATE AID
Jan. 1, 1922, due from State
$1,346.00
Dec. 31, payments, 1922. 1,218.00
Cash from State. . $1,346.00
Due from State, Dec. 31. .
1,218.00
$2,564.00
$2,564.00
204
TOWN OF WAKEFIELD
MILITARY AID
Jan. 1, 1922, due from State
$250.50
Payments, 1922, (one half)
505.00
Cash from State.
$250.50
Due from State, Dec. 31
.
505.00
$755.50
$755.50
SOLDIERS' BURIALS
Jan. 1, 1922, due from State.
$60.00
Payments, 1922
$83.00
Cash from State.
$60.00
Due from State, Dec. 31
83.00
.. .
$143.00
$143.00
WATER DEPARTMENT "Services"
Outstanding Jan. 1, 1922.
$264.70
Commitment, 1922
4,749.57
Cash paid Treasurer
$4,644.81
Abatement .
4.22
Balance, Dec. 31 .
365.24
$5,014.27
$5,014.27
WATER DEPARTMENT "Water Rates"
Outstanding Jan. 1, 1922
$441.50 57,210.91
Commitment, 1922
Cash paid Treasurer
$57,368.56
Abatements.
247.55
Balance, Dec. 31
36.30
$57,652.41
$57,652.41
MUNICIPAL LIGHT BILL
Outstanding Jan. 1, 1922.
$16,973.03
Charges, 1922.
220,450.63
Cash paid Treasurer
205,408.00
Discounts . .
9,287.58 700.94
Adjustment Entry.
22,027.14
Balance, Dec. 31
$237,423.66
$237,423.66
205
REPORT OF TOWN ACCOUNTANT
TAX TITLES
Outstanding Jan. 1, 1922
$14,093.28
Taken by Town, 1922.
767.72
Cash paid Treasurer
$706.80
Adjustment entries
288.56
Balance, Dec. 31.
13,865.64
$14,861.00
$14,861.00
BETTERMENT ASSESSMENTS (Not Apportioned)
Outstanding, Jan. 1 1922.
·
$760.23
Commitment .
2,396.54
Cash paid Treasurer.
1,661.32
Credit (deeds held by towns)
65.36
Balance, Dec. 31.
1,430.09
$3,156.77
$3,156.77
BETTERMENT ASSESSMENTS. (Apportioned)
Outstanding Jan. 1, 1922
$2,366.61
Commitment . .
839.07
Commitment to Collector
463.97
Balance, Dec. 31 .
2,741.71
$3,205.68
$3,205.68
OVERLAY 1920
Overdraft Jan. 1, 1922
$1,873.31
Abatement, 1922.
3,759.75
Overdraft
5,633.06
$5,633.06
$5,633.06
OVERLAY 1921
Balance Jan. 1, 1922. Abatements, 1922. Overdraft, Dec. 31 ..
$1,111.04
$4,033.76
2,922.72
$4,033.76
$4,033.76
.
206
TOWN OF WAKEFIELD
OVERLAY 1922
Overlay 1922. . Abatements, 1922. Balance, Dec. 31
$13,254.38
$10,737.78
2,516.60
$13,254.38
$13,254.38
TEMPORARY LOANS
Outstanding, Jan. 1, 1922.
$160,000.00
Borrowed, 1922
525,000.00
Payments, 1922.
$485,000.00
Balance, Dec. 31 .
200,000.00
$685,000.00
$685,000.00
Appropriation Accounts
MODERATOR'S SALARY CREDIT
$25.00
Appropriation.
DEBIT
Theodore Eaton, 12 months
$25.00
$25.00
$25.00
207
REPORT OF TOWN ACCOUNTANT
Selectmen's Deparment
SALARIES OF BOARD
CREDIT
Appropriation.
$500.00
DEBIT
Forrest A. Seavey, Chairman, 10 mos. . $83.33
Arthur L. Gardner, Sec'y, 10 months .. . 83.33
Edgar H. Peterson, 12 mos. 100.00
Arthur E. Newcomb, 10 months.
83.33
Charles F. Young, 10 months
83.33
L. L. McMaster, 2 months 16.67
Edward Sullivan, 2 months
16.67
W. S. Goodwin, 2 mos . 16.67
H. E. Clemons, 2 months.
16.67 $500.00
$500.00
$500.00
SELECTMEN'S EXPENSES
CREDIT
Appropriation. $300.00
DEBIT
Printing, Postage, Advertising:
H. M. Dolbeare $178.35
Hobbs & Warren .73
H. B. McArdle. 6.50 $185.58
Telephone:
N. E. Tel. & Tel. Co. $65.20
All Others:
Remington Typewriter Co $4.97
T. G. O'Connell, P. M. 1.80
H. B. McArdle.
6.50
208
TOWN OF WAKEFIELD
Wales Adding Machine Co 20.97
F. W. Dunbar & Co
4.51
A. B. Comins
.25
C. F. Young
5.00
H. A. Simonds
5.00
$49.00
$299.78
Balance Dec. 31. .
.22
$300.00
$300.00
Accounting Department
SALARY OF ACCOUNTANT CREDIT
Appropriation. .
$3,200.00
Transfer from miscellaneous
47.27
DEBIT
H. A. Simonds, 12 months.
$2,000.00
Postage, Printing, Advertising:
H. M. Dolbeare $159.00
Kalamazoo Loose Leaf Binder Co. 29.91
Commonwealth of Mass. 5.20
G. W. Abbott, 1800 copies reports. 985.68
G. W. Abbott, binding 10 reports .... 12.50 $1,192.29
Clerk Hire:
Mrs. R. E. Weiss. 9.62
Ethel M. Scamman.
42.36
Clara L. Brownell
3.00
$54.98
$3,247.27
$3,247.27
209
REPORT OF TOWN ACCOUNTANT
Treasury Department
SALARY OF TREASURER CREDIT
Appropriation. .
$1,000.00
DEBIT
Arthur H. Boardman, 12 months
$1,000.00
$1,000.00
$1,000.00
TREASURER'S EXPENSES
CREDIT
Appropriation. $550.00
DEBIT
Stationery and Postage:
H. B. McArdle.
$13.50
H. M. Dolbeare.
10.00
$23.50
Certification of Notes:
Theodore N. Waddell
$62.00
Paymaster:
C. E. Walton $200.00
All Others:
C. F. Hartshorne & Son
$125.00
Thomas Leighton, Jr.
45.60
Middlesex County.
4.00
James T. Towhill Co.
24.00
$198.60
$484.10
65.90
Balance Dec. 31.
$550.00 $550.00
210
TOWN OF WAKEFIELD
Collector's Department
SALARY OF COLLECTOR
CREDIT
Appropriation. $1,000.00
DEBIT
C. E. Walton, 12 months.
$1,000.00
$1,000.00
$1,000.00
COLLECTOR'S EXPENSES
CREDIT
Appropriation. $575.00
Transfer from miscellaneous 20.61
DEBIT
Stationery and Postage:
James T. Towhill Co.
$21.50
T. G. O'Connell, P. M.
44.16
H. M. Dolbeare 211.50
$277.16
Printing and Advertising:
H. M.Dolbeare
$6.00
Clerk Hire:
Geneva J. Heath
$120.05
Distributing Tax Bills :
Milton W. Porter.
$4.35
Joseph DeMarco
5.70
Casey McCauley
7.50
Herbert Lucy
6.60
$24.15
All Others:
T. G. O'Connell, P. M. $2.25
H. M. Meserve & Co.
16.00
C. F. Hartshorne & Son.
150.00
$168.25
$595.61 $595.61
2II
REPORT OF TOWN ACCOUNTANT
Assessors' Department
SALARY OF ASSESSORS
CREDIT
Appropriation. $2,100.00
DEBIT
Samuel T. Parker, Chairman, 12 mos. . $700.00
George H. Stowell, Sec'y, 12 mos. 800.00
Chas. A. Cheney, 12 months. 600.00 $2,100.00
$2,100.00
$2,100.00
ASSESSORS' EXPENSES
CREDIT
Appropriation. $2,450.00
DEBIT
Stationery, Printing and Advertising:
H. M. Dolbeare $490.20
H. B. McArdle. 3.90
Lucy B. Chrisfield. 1.50 $495.60
Car Fares, Teams, etc.
Scott A. Bullard. $18.70
L. M. Jenkins. 5.00
$23.70
Clerk Hire.
$1,558.14
Assistant Assessors
$209.15
Telephone:
$33.25
All Other:
Royal Typewriter Co $1.00
A. B. Comins
1.25
L. M. Jenkins. 15.00
T. G. O'Connell, P. M.
1.80
L. L. McMaster
5.00
Cotters Express
.50
212
TOWN OF WAKEFIELD
Robert Glass.
2.00
Geo. W. Abbott.
37.00
Auto List Publishing Co
12.00
L. L. Applin.
22.40
David Guarnaccia.
15.00
A. T. Sederquest & Co
2.00
H. B. McArdle.
3.40
$118.35
$2,438.19
Balance Dec. 31. .
11.81
$2,450.00
$2,450.00
Legal Department
CREDIT
Appropriation. .
$1,200.00
DEBIT
M. E. S. Clemons, 12 months. $1,000.00
Stationery and Postage:
G. W. Abbott. $16.30
Damages:
H. S. Perkins. $75.00
J. R. Wellman, Attorney
25.00
Chas. Corbett.
4.00
$104.00
All Other:
H. A. Simonds, serving notices $5.00
M. E. S. Clemons, sundries
30.19
$35.19
$1,155.49
Balance Dec. 31.
44.51
$1,200.00
$1,200.00
213
REPORT OF TOWN ACCOUNTANT
Town Clerk's Department
SALARY OF CLERK
CREDIT
Appropriation.
$500.00
DEBIT
Fred'k S. Hartshorne, Jan. 1 to Dec. 31
$500.00
$500.00
$500.00
TOWN CLERK'S EXPENSES
CREDIT 1
Appropriation. $850.00
DEBIT
Clerk Hire:
Geneva J. Heath
$151.20
Ida L. Weiss.
8.80
Margaret W. Hurley.
13.60
$173.60
Recording Fees:
Frederick S. Hartshorne. $514.50
Stationery and Postage:
Birmingham Pen Co. $1.50
James R. Barrie.
1.50
T. G. O'Connell P. M.
9.00
H. B. McArdle.
13.55
Remington Typewriter Co.
9.00
G. W. Abbott.
29.71
H. M. Dolbeare
8.85
Hobbs & Warren.
1.40
74.51
Printing and Advertising:
G. W. Abbott. $7.75
H. M. Dolbeare
13.25 $21.00
214
TOWN OF WAKEFIELD
Telephone:
N. E. Tel. & Tel. Co. $30.00
All Other:
C. F. Hartshorne & Son
$4.00
T. G. O'Connell, P. M. 3.00
Robert Glass.
2.00
E. I. Purrington.
10.35
James R. Barrie.
1.50
$20.85 ·
$834.46
Balance Dec. 31.
15.54
$850.00
$850.00
VITAL STATISTICS
CREDIT
Appropriation.
$125.00
DEBIT
Various persons, birth returns.
$79.00
Various persons, death returns
37.25
$116.25
Balance, Dec. 31.
8.75
$125.00
$125.00
Election and Registration
CREDIT
Appropriation.
$1,775.00
Transfer from miscellaneous . . . .
34.83
DEBIT
Fred E. Bunker, Chairman, 12 mos . $100.00
Fred'k S. Hartshorne, Sec'y, 12 mos
125.00
215
REPORT OF TOWN ACCOUNTANT
James T. Curley, 12 mos . 100.00
Patrick J. Kelley, 12 mos. 100.00 $425.00
Stationery, Printing and Advertising:
Library Bureau
$10.37
H. M. Dolbeare
311.71
G. W. Abbott.
24.75 $346.83
Meals:
J. S. Barnard
$72.50
Car Fares, Teams etc .:
Scott A. Bullard. $5.50
Care of Booths :
Eugene Lenners
$24.00
Geo. F. Leach.
9.00
H. S. Parker.
10.50
$43.50
Election Officers :
Various persons, March .
$333.00
Referendum
63.00
66
Primary
148.50
66
66
November.
352.00
Recount.
20.00
$916.50
$1,809.83
$1,809.83
Town Hall
CREDIT
Appropriation.
$5,000.00
DEBIT
H. S. Parker, Janitor, 12 mos $1,381.37
Robert Reid, vacation janitor. 30.00 $1,411.37
216
TOWN OF WAKEFIELD
Fuel:
Curley Brothers. $809.87
Light:
Light Department. $1,104.67
Janitors' Supplies :
N. E. Towel Supply $19.20
G. W. Worcester & Co 20.80
Knox & Morse Co. 8.76
Fuller Brush Co. 2.90
Geo. B. Robbins Disc. Co
13.30
Geo. T. Johnson Co.
15.84
Rochester Germicide Co. 17.50
A. C. Verge.
17.25
H. M. Mumford.
3.00
S. A. Dennison Co.
37.50
Noxon Sales Co. 2.00 $158.05
Repairs:
A. T. Sederquest & Co. $36.58
G. H. Taylor 95.67
C. L. Auld. 19.31
W. A. Gilchrist. 10.75
E. I. Purrington. 34.00
A. C. Purrington & Co. 35.93
Dana Dudley : 35.59
Water Department 111.50
L. B. R. Gray. 55.00
Young Sign Studio 11.00
G. W. Smith. 10.00
Sanitas Mfg. Co.
16.00
Geo. P. McIntosh 75.00
Wanamaker & Feindel.
1.50
D. J. Duane
15.00
Edgar S. Holland . 8.80
Commonwealth of Mass. 4.00
Mass. State Prison 4.17
Chas. H. Gerrior 6.00 $585.80
Cementing Cellar:
H. A. Feindel. $45.54
Labor as per pay roll. 105.99 $151.53
217
REPORT OF TOWN ACCOUNTANT
All Other:
Morrill, Atwood Ice Co
$31.20
A. B. Comins
1.00
Edward B. Nye. .
10.00
Reformatory for Women
3.25
Bennison Flag and Dec. Co.
75.00
Heywood-Wakefield Co
160.90
C. S. Knowles.
.75
$282.10
$4,503.39
$5,000.00
Balance Dec. 31.
496.61
$5,000.00
$5,000.00
Police Department
CREDIT
Appropriation.
$24,210.00
DEBIT
James J. Pollard, Chief, 12 mos
.
$2,500.00
Permanent Patrolmen:
James A. McFadden, 12 mos. $1,825.00
F. H. Robinson, 12 mos 1,825.00
F. J. Black, 12 mos. . 1,825.00
J. A. Peterson, 12 mos 1,825.00
J. L. Preston, 12 mos . 1,825.00
E. P. McDonnell, 12 mos. 1,790.00
J. G. Gates, 12 mos. 1,825.00
Geo. B. DeRoche, 12 mos 1,825.00
Hardy Russell . 1,290.00
$15,855.00
Special Officers:
Peter Curley 981.00
W. L. Young.
646.75
Chas. Riley.
636.00
A. P. Butler
570.00
218
TOWN OF WAKEFIELD
William Jack.
146.25
John J. Shannahan
99.75
Other Officers.
465.05
$3,544.80
Auto Expense:
David T. Barry
$728.05
Scotland-Derry.
46.75
Thomas J. Early
1.50
Wakefield Garage
20.26
E. G. McLain.
3.00
S. A. Bullard .
7.00
Main St. Garage.
49.30
Registry of Motor Vehicles
10.00
D. H. Stevens.
1.55
$867.41
Equipment for Men:
Edw. S. Hitchcock.
$25.59
G. H. Taylor
36.40
Dana Dudley
23.82
Iver Johnson Co.
55.00
A. T. Sederquest.
13.55
Young Sign Studio .
5.00
M. Linsky & Bros
66.75
Lungmotor Co. 21.00
Roland L. Smith
9.25
G. W. Beasley
2.40
J. W. Grace Co.
1.35
L. Scott Roe.
26.31
Edgar S. Holland.
14.87
J. T. Paine
1.20
McKenney & Waterbury Co.
14.50
Miller-Drury Eng. Corp
45.00
M. S. Boothby.
3.80
H. W. Tracy.
9.00
L. A. Bishop.
2.25
$377.04
Stationery, Printing and Postage:
H. B. McArdle. $27.00
Geo. W. Abbott.
25.50
H. M. Dolbeare
74.35
Hobbs & Warren.
1.56
Amber File & Index Co
3.84
Wm. M. Campbell.
8.37
Young Sign Studio.
1.00
Commonwealth of Mass.
2.45
$144.07
219
REPORT OF TOWN ACCOUNTANT
Telephone:
N. E. Tel. & Tel. Co. $250.20
All Other:
C. L. Sopher.
$2.00
Bonney & Dutton
27.41
Ernest Mortimer
31.40
Bourddon Studio
5.00
G. H. Taylor
1.77
J. T. Paine.
6.57
Fred'k A. Simonds, M. D.
35.00
Dana Dudley
9.90
E. M. Halligan, M. D
10.00
E. H. Wells, M. D.
10.00
Wadsworth-Howland Co 13.47
Young Sign Studio 37.50
Otto Johnson .
12.65
Chas. L. Auld.
7.56
City of New York
25.00
J. S. Barnard .
7.90
Pay roll (Liquor work).
365.80
C. E. Montague, M. D
2.00
Palmer Corbett.
12.00
A. T. Sederquest & Co.
6.20
A. B. Comins.
.60
Tufts College Medical School
5.00
John G. Gates. .
4.50
E. P. McDonnell
2.30
I. W. Richardson.
25.00
$666.53
.
$24,205.05
Balance Dec. 31.
4.95
$24,210.00
$24,210.00
220
TOWN OF WAKEFIELD
Police Ambulance
CREDIT
Balance Jan. 1st, 1922
$2,143.44
DEBIT
W. B. Keene & Son.
$1,878.75
Dana Dudley .
8.75
Heywood-Wakefield Co
7.10
E. B. Atmus.
2.15
Ernet Flentje.
50.00
L. L. McMaster.
10.50
Roberts Battery Service Co.
50.00
Belcher Machine Co
33.48
David T. Barry
102.71
$2,143.44
$2,143.44
$2,143.44
Fire Department
CREDIT
Appropriation.
$25,200.00
DEBIT
Fred D. Graham, Chief, 12 mos
$2,200.00
Permanent Men:
William H. Tyzzer $1,825.00
Geo. F. Peach. 1,825.00
Clifford E. Jacobs . 1,825.00
George Sederquest. .1,825.00
Robert P. McDonald 1,825.00
H. A. Russell . 1,825.00
A. C. McGrath. 1,825.00
J. A. Findley
876.00 Pay-roll (call-men)
$13,651.00 $4,629.00
22I
REPORT OF TOWN ACCOUNTANT
Equipment and Repairs :
American Standard Sales Co
$8.90
Cornelius Callahan Co 1,098.60
William Levy
3.22
O. F. Kress & Son
4.70
Chas. L. Auld.
33.48
Heaney Mfg. Co .
7.62
Liberty Spark Plug Co.
10.20
N. E. Fire App. Co.
14.75
A. Fine. 1.25
H. W. Tracy.
54.00
Elroy Cochrane
16.00
J. W. Reardon
81.00
H. H. Aronson.
23.40
A. K. Mann & Co
63.15
$1,420.27
Auto Expenses:
Standard Oil Co. $350.99
Atlantic Awning Co. 44.76
White Motor Truck Co
2.62
Norton Sq. Auto Parts Co.
23.00
Stoneham Garage 36.55
Wagner Elec. Mfg. Co.
4.08
American LaFrance Eng. Co.
1.70
Belcher Machine Co.
125.85
W. W. Wilder.
24.40
A. T. Sederquest & Co.
3.00
David T. Barry
273.01
Scott & Erving Co.
28.52
Wanamaker & Feindel
3.05
F. L. Burnham.
5.10
A. L. Philbrick Co.
14.29
Edw. S. Hitchcock.
2.50
D. J. Duane
3.50
P. J. Boudrow .
4.75
Gibby Foundry Co.
22.13
Lynd-Farquhar Co
65.00
John C. Luken.
50.00
Martin Brothers.
96.00
$1,184.80
Fuel and Light:
Light Department. $160.18
Curley Brothers.
269.95
Wakefield Coal Supply Co.
187.80
L. E. Bennett.
13.41 $631.34
222
TOWN OF WAKEFIELD
Maintenance of Buildings:
Wakefield Laundry
$99.80
Cotters' Express.
1.60
Waldo Bros. and Bond Co.
3.12
G. H. Taylor Co
91.03
Mary Hurley .
84.00
A. T. Sederquest & Co.
39.11
M. O'Keefe.
3.08
D. J. Duane.
4.00
Water Department .
40.80
Roberts Iron Works.
58.72
Champagne Furniture Co
32.50
Somerville Brush Co.
9.63
Light Department.
9.79
T. H. Holloway & Son
5.00
Edgar S. Holland.
12.06
H. A. Feindel.
19.19
Cudahy Packing Co
8.28
Commonwealth of Mass.
5.00
W. A. Gilchrist.
.64
Mass. State Prison
8.25
C. L. Auld.
70.97
Reformatory for Women
4.09
Edw. E. Lee Co.
2.59
Ralph N. Frost
53.58
Edwin C. Lewis
62.00
L. B. R. Gray.
225.00 $953.83
Office Expenses :
L. L. McMaster. .. . $6.15
All Other:
N. E. Tel. & Tel. Co.
$92.12
Bonney & Dutton
9.20
Philbrick-Lovering.
5.30
W. E. Knox.
6.49
S. Berry & Son.
5.00
Geo. H. Taylor Co.
1.92
Young Sign Studio.
7.20
Union Waste Supply Mfg. Co.
11.56
American Ry. Express Co.
1.06
Lakeside Cemetery Corp
3.00
Arthur F. Goodredge.
4.00
223
REPORT OF TOWN ACCOUNTANT
Daniel J. Sullivan
4.00
Fred L. Graham.
16.37
W. J. Lee
24.00
Wanamaker & Feindel.
2.00
$193.22
$24,869.61
Balance, Dec. 31.
$330.39
$25,200.00
$25,200.00
Hydrant Rental
CREDIT
Appropriation.
$6,675.00
DEBIT
267 Hydrants at $25.00
$6,675.00
$6,675.00
$6,675.00
Moth Department
CREDIT
Appropriation.
$10,000.00
DEBIT
John A. Landry, Supt.
$1,800.00
E. J. McWhinnie, labor 1,224.11
James A. Dingle, labor.
1,151.36
F. A. Muse, labor
1,078.36
All others, labor 2,650.44 $7,904.27
224
TOWN OF WAKEFIELD
Printing and Stationery:
L. L. McMaster.
$4.05
Geo. W. Abbott.
9.50
H. M. Dolbeare
16.20
$29.75
Hardware and Tools:
Fitzhenry-Guptill Co
$15.80
S. M. Howes Co ..
11.40
Goodyear Tire & Rubber Co.
181.58
J. W. Grace Co
55.43
Thomas Kenny .
5.55
Wanamaker & Feindel
4.25
E. S. Holland
20.41
$294.42
Insecticides :
Underhay Oil Co
$29.76
Frost Insecticide Co.
5.25
Grasselli Chemical Co.
428.57
Samuel Cabot, Inc.
18.15
$481.73
Auto Expense:
Bates Motor Sales Co
$811.78
Edw. S. Hitchcock.
103.06
Wanamaker & Feindel .
52.45
Geo. J. Huestis.
35.00
Standard Oil Co.
41.60
$1,043.89
All Other:
M. Arenstein
$108.75
Light Department.
3.00
W. E. Knox.
8.00
C. E. Montague
2.00
B. & M. R. R.
19.66
H. M. Dolbeare
5.00
E. I. Purrington.
2.93
Kirk Bros
1.60
$150.94
$9,905.00
S
Balance Dec. 31
95.00
$10,000.00
$10,000.00
225
REPORT OF TOWN ACCOUNTANT
Inspection of Buildings
CREDIT
Appropriation.
$500.00
DEBIT
Frank J. Henkel, 12 mos $500.00
$500.00
$500.00
Sealer of W. & M. Department
CREDIT
Appropriation. .
$250.00
Transfer from Miscellaneous. 22.32
DEBIT
Albert A. Mansfield, 12 mos $150.00
Printing and Advertising:
H. M. Dolbeare
$10.85
Hobbs & Warren.
6.00
$16.85
Carfares, Teams, etc .:
Barrett Taxi Service
$2.50
J. F. Devlin.
78.00
A. A. Mansfield
. 5.90
$86.40
All Other:
James Ryan
$7.80
A. B. Comins
.25
Dover Stamping & Mfg. Co
11.02
$19.07
$272.32
$272.32
226
TOWN OF WAKEFIELD
Compensation Account
CREDIT
Transfer from New High School appro- priation . $2,500.00
Transfer from Mun. Lt. appropriation. .
1,500.00
DEBIT
Light Department:
Elizabeth F. Williams, compensation. $530.00
Levi A. Muse, compensation. 1,378.00
Melrose Hospital. 224.55
Carl E. Allison, M. D.
22.50
C. L. Sopher, M. D .. 38.50
Richard Dutton, M. D. 4.50
Carnes Artificial Limb Co
500.00
Jas. J. Chambers. 66.29
John J. Loughlin, M. D
3.00
Levi A. Muse.
52.85
Joseph Sardello
120.00
L. M. Crosby, M. D.
25.00
E. H. Wells, M. D.
46.00 $3,011.19
Highway Department:
Patrick Meade, compensation. $321.67
James Murphy, compensation.
120.00
P. J. Keady, compensation . 203.43
James Murphy. .
4.57
C. E. Montague, M. D.
1.50
Industrial Accident Bd.
15.00
F. A. Simonds, M. D
13.00
L. M. Crosby, M. D. 10.00
C. L. Sopher, M. D. 14.00
C. E. Allison, M. D.
4.50
E. A. Fessenden, M. D
16.00
J. J. Loughlin, M. D. 29.50
$753.17
Water Department:
F. A. Simonds, M. D.
$3.00
C. L. Sopher, M. D.
1.50
C. E. Allison, M. D ..
3.00
John J. Loughlin, M. D.
7.50
$15.00
227
REPORT OF TOWN ACCOUNTANT
Moth Department:
C. E. Montague.
$8.00
$3,787.36
Balance, Dec. 31 .
212.64
$4,000.00
$4,000.00
Health Department
CREDIT
SALARY OF BOARD
Appropriation.
$300.00
DEBIT
Ernest E. Tyzzer, M. D., Chairman .... $100.00
Wesley S. Goodwin, 8 mos., Secretary . . 66.67
Augustus D. Jenkins, 4 mos., Secretary . 33.33
C. E. Montague, M. D. 100.00 $300.00
$300.00
$300.00
DEPARTMENT EXPENSES
CREDIT
Appropriation.
$7,050.00
DEBIT
David Taggart, Health Officer $420.00
David Taggart, Inspector of Plumbing ..
699.96
Palmer Corbett, Hog Inspector.
428.00
Carl M. Smith, Inspector of Milk.
200.00
Ira W. Richardson, M. D.
200.00
228
TOWN OF WAKEFIELD
Board and Treatment (Tuberculosis)
J. W. Short. $249.00
E. W. Hancock.
163.04
North Reading State San. 136.00
Westfield State San. 208.57
Commonwealth of Mass.
162.00
Public Cash Market
88.66
Josie McCauley
30.00
E. H. Wells, M. D.
41.50
David Gersinovitch.
20.00
M. A. Esner
25.45
Department of Public Welfare
39.00
Bowser & Co .
4.25
Lakeville State San.
60.00
$1,227.47
Dispensary (Tuberculosis)
Light Department.
$5.64
Nellie Russell .
1,274.97
Odd Fellows Association.
207.00
Remington Typewriter Co.
2.95
H. W. Dubois & Co
2.53
L. L. McMaster.
1.50
Burnitol Mfg. Co.
6.70
E. M. Oliver.
6.18
N. E. Tel. & Tel. Co.
6.18
Library Bureau
3.32
Geo. W. Abbott.
36.21
$1,553.18
Contagious Diseases :
E. G. McLain.
$52.00
Bonney & Dutton
29.76
S. A. Bullard .
98.00
Mass. Homeo. Hospital
443.75
City of Boston
13.71
City of Malden
345.00
Town of Reading.
33.50
Mass. Char. Eye and Ear Hospital . .
35.20
City of Lynn .
15.50
George DeRoach .
2.00
City of Everett.
111.18
C. E. Montague, M. D.
2.40
$1,182.00
Garbage Collection :
J. J. Farpahela.
$533.32
220
REPORT OF TOWN ACCOUNTANT
Postage and Printing:
G. W. Abbott.
$61.50
H. M. Dolbeare.
6.80
$68.30
All Other:
Commonwealth of Mass
$1.66
American Ry. Ex.
.94
David Gersinovitch.
1.50
N. E. Tel. & Tel. Co
39.31
Benjamin Stentiford
.50
C. L. Auld.
7.50
Young Sign Studio
10.00
H. A. Simonds
3.00
Geo. L. Flint
9.00
Earl Bowman.
.50
James E. Lanigan
1.00
S. A. Bullard .
60.00
Charles Doyle ..
172.32
Arthur Gersinovitch.
1.00
$308.23
$6,820.46
Balance Dec. 31.
229.54
$7,050.00
$7,050.00
Inspection of Animals
CREDIT
Appropriation. .
$200.00
DEBIT
Palmer Corbett, 12 mos $200.00
$200.00
$200.00
230
TOWN OF WAKEFIELD
Highway Department
CREDIT
Appropriation. . $36,600.00
Appropriation from Revenue.
20,000.00
DEBIT
William R. Thompson, Supt. 12 mos. . . $2,500.00
Labor:
Various persons, as per payroll .
$15,733.26
Teams and trucks:
Various persons, as per payroll. $5,296.20
Office Expense:
George W. Abbott.
$18.59
H. M. Dolbeare.
14.25
Spaulding-Moss Co.
.56
L. L. McMaster
6.75 $40.15
Stable Expense:
Various persons
$235.00
F. E. Cutler
20.00
Bonney & Dutton
4.84
J. H. Bannon
.75
Palmer Corbett
31.25
J. J. Cameron.
20.70
Kirk Bros
219.84
Light Department.
6.08
Curley Bros .
209.88
Wanamaker & Feindel .
49.40
L. E. Bennett.
1.50
W. H. Grant.
124.50
A. C. Verge .. 186.85
H. F. Mckenzie. 5.55
A. T. Sederquest & Co 1.75
Frankil Tire Chain Co
2.70
G. H. Taylor. 3.95
H. A. Feindel
2.20
231
REPORT OF TOWN ACCOUNTANT
W. A. Gilchrist. 2.80
Virus Limited, Inc.
3.50
Ralph N. Frost
4.20
C. H. Playdon .
11.00
W. E. Merrill & Co.
3.90
Thos. Hickey
.75
Edgar Holland .
.75
$1,153.64
Equipment Repairs :
N. E. Road Machinery Co $710.11
Eastern Tractors Co. 1,911.16
Wanamaker & Feindel
45.51
Roberts Iron Works. 56.50
J. Laybolt.
7.40
G. H. Taylor
93.03
Cornelius Callahan Co
28.00
Waldo Bros & Bond Co
177.12
Buffalo-Springfield Roller Co
245.01
Belcher Machine Co.
12.33
Curry Bros. Oil Co
40.84
Geo. P. McIntosh
125.65
Frankil Tire Chain Co
6.90
Peoples Clothing Co
45.85
C. N. Winshop. 150.00
Andrew D. Fuller
96.54
Lead Lined Iron Pipe Co.
.90
Edgar S. Holland.
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