USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1922 > Part 15
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22.30
Neostyle Sales Co
61.36
Light Department.
13.36
Odd Fellows Ass'n.
262.25
Fannie Greene
1.50
Journal of Education
3.00
Lucas Bros.
1.00
Robinson Mfg. Co.
1.00
Petty Cash .
29.57
Bates Motor Sales Co.
1.35
Boston Regalia Co.
44.89
Bruce Publishing Co.
3.00
American Ry Ex. Co.
4.17
Wright & Potter Printing Co
2.05
Cora Guarnaccia.
8.00
S. H. Davis.
1.00
J. B. Hunter Co.
2.25
Wales Adding Machine Co
5.17
City of Lynn
25.00
$569.64
$205,079.04
Balance Dec. 31.
$8,035.31
$213,114.35
$213,114.35
TRADE SCHOOL
CREDIT
Appropriation. Transfer from Reserve Fund. Overdraft
$500.00
109.00
.14
257
REPORT OF TOWN ACCOUNTANT
DEBIT
City of Boston.
$260.98
City of Somerville.
238.40
Essex County Agr. School.
109.76
$609.14
$609.14
$609.14
SMITH-HUGHES FUND
CREDIT
Contribution from Federal Gov ... $32.51
DEBIT
Balance Dec. 31. . 32.51
$32.51
$32.51
NEW HIGH SCHOOL (Special)
CREDIT
Balance Jan. 1, 1922.
$5,084.34
DEBIT
Transfer to Compensation.
$2,500.00
Hartwell, Richardson and Driver.
2,400.00
$4,900.00
Blaance Dec. 31.
184.34
$5,084.34
$5,084.34
NEW HIGH SCHOOL
CREDIT
Balance Jan. 1, 1922.
Borrowed, 1922.
$129,209.85 300,000.00
258
TOWN OF WAKEFIELD
DEBIT
C. G. Cunningham & Son Co., builders
$226,920.11
Stone-Underhill Heating Co
49,308.50
Frank I. Cooper, Architect.
5,833.37
John Nolan, land-scape architect
200.00
Charles Doyle, removing loam John A. Landry.
35.64
Manf. Equip. & Eng. Co., lockers ....
4,570.00
E. A. Ormsby Co., window device. ..
800.00
$288,267.62
Balance Dec. 31.
140,942.23
$429,209.85
$429,209.85
DRAIN PIPE ACCOUNT (Wakefield Estate) CREDIT
Appropriation.
$625.00
DEBIT
Thomas Hickey, pipe.
$596.06
Balance Dec. 31.
28.94
$625.00
$625.00
Library Department
CREDIT
Appropriation.
$6,340.00
Dog Licenses, 1921
1,015.57
Trust Funds, Interest.
1,484.07
DEBIT
Salaries :
H. Gertrude Lee (Librraian) 12 mos. $1,400.00
Assistants 2,625.56 $4,025.56
600.00
259
REPORT OF TOWN ACCOUNTANT
Books:
The Page Co.
$67.01
J. L. Hammett. 39.75
DeWolfe & Fiske Co.
1,789.44
H. R. Hunting Co.
172.09
Library Book House
221.94
Madison Book Store
7.00
Empire N. E. Co.
48.50
Ginn & Co.
42.15
American Book Co
17.34
McDevitt-Wilsons
15.44
Houghton-Mifflin Co
17.60
Silver Burdett & Co.
39.19
Standard Book Co.
31.58
L. L. McMaster.
41.00
Porter Sargent
4.00
Baker & Taylor Co.
2.15
Encyclopaedia Britannica
30.00
Mass. Soc. of May Des.
5.00
R. R. Bowker Co.
3.00
Bureau of Military and Civ. Ach. .
2.50
American Library Asso
3.21
Gaylord Bros.
64.84
H. W. Wilson. .
23.95
Financial Books Co.
3.75
Old Corner Book Store.
13.80
John R. Anderson Co
42.45
Caroline D. Johnston
6.70
Linda Block
185.83
$2,941.21
Binding :
L. A. Wells.
$628.38
David Farquhar.
28.24
$656.62
Light:
Light Department. $460.05
Repairs and Furnishings:
John Middleton.
$16.25
C. L. Auld. 71.67
A. T. Sederquest & Co.
1.00
Lucas Bros
1.50
Clifford-Black Co
7.50 97.92:
260
TOWN OF WAKEFIELD
Janitors :
Various persons .
$104.00
All Other:
Petty cash.
$120.00
N. E. Tel. & Tel. Co.
31.66
H. M. Dolbeare.
101.85
G. W. Abbott.
12.80
L. L. McMaster.
18.75
A. B. Comins
6.00
H. B. McArdle.
30.88
Kee Lox.
2.00
Gaylord Bros
117.58
Library Bureau
59.20
Edw. A. Marks.
6.97
Lucy B. Christfield.
6.26
Ruth Shattuck.
12.32
James T. Towhill Co.
16.25
Democrat Printing Co
11.76
$554.28
$8,839.64
$8,839.64
BEEBE LIBRARY BUILDING FUND
CREDIT
Contribution
Interest
$175,652.67 8,920.50
DEBIT
Crane and Ferguson, architects.
$7,413.73
James E. Nelson & Co., builders.
$116,779.23
C. F. Hartshorne & Son, insurance .. .
520.55
O'Brien Russell & Co., insurance.
75.00
A. A. Dority, bond .
2,055.00
Edward C. Kelly, plumbing.
4,420.00
John E. Chatman, heating.
7,310.00
Hixon Electric Co., electric work .
3,102.50
F. S. Pane Co., book lift.
920.40
Light Department.
65.80
Sewer Dept. connections
158.44
Thomas Hickey, coal.
372.49
Water Dept., service.
105.96
REPORT OF TOWN ACCOUNTANT
26I
Water Dept., water rates ..
4.50
Francis A. Bacon Co., furniture
4,500.00
Boston & Maine R. R., freight.
4.09
John A. Landry, cutting trees. .
28.80
J. L. Mott Iron Works, sidewalk lights
352.00
Benedetto R. Cippolini, medallions. .
1,000.00
$149,188.49
Balance, Dec. 31
35,384.68
$184,573.17
$184,573.17
I
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. $4,350.00 Interest from Trust Fund . 127.50
DEBIT
Labor:
Various persons, per pay roll. $1,921.38
262
TOWN OF WAKEFIELD
Equipment:
G. H. Taylor
$1.58
Geo. L. Teague
57.00
J. W. Grace
27.60 $86.18
Harts Hill Storm Account:
Labor as per pay roll . .
$484.22
Bath House:
Labor as per pay roll
$343.24
W. E. Knox.
4.15
John Jeffrey
8.00
J. W. Grace.
5.40
The Falcon Press.
8.00
Gowings Market
1.65
$370.44
All Other:
Chas. Doyle.
$1,031.31
G. W. Beasley
1.35
American Ry. Ex. Co
1.10
Falcon Press.
31.21
Sanitas Mfg. Co.
10.53
G. H. Taylor
3.04
J. W. Grace.
18.69
Water Dept. .
94.68
F. E. Cutler .
145.50
Gladys Purdy.
5.00
H. M. Dolbeare.
2.25
A. S. Parker .
108.75
Curley Bros .
2.75
Wanamaker & Feindel .
6.25
A. T. Sederquest Co
1.50
Commonwealth of Mass.
10.00
C. S. Knowles.
17.30
C. L. Auld.
102.48
$1,593.69
$4,455.91
Balance Dec. 31.
21.59
$4,477.50
$4,477.50
REPORT OF TOWN ACCOUNTANT
263
CEMETERY DEPARTMENT
CREDIT
Appropriation.
$750.00
DEBIT
Labor, as per pay roll.
$611.50
J. W. Grace Co.
14.30
Water Department
14.77
C. S. Knowles. .
1.75
Edgar S. Holland.
23.50
$665.82
Balance Dec. 31.
84.18
$750.00
$750.00
REMOVAL OF WEEDS (Lake Quannapowitt)
CREDIT
Appropriation.
$500.00
DEBIT
Chas. Doyle.
$88.00
Balance Dec. 31.
412.00
$500.00
$500.00
LAND PURCHASE (Greenwood School)
CREDIT
Appropriation
$5,525.00
DEBIT
Emma A. Branch.
$5,200.00
Surburban Land Co.
150.60
Fred'k S. Hartshorne
50.00
M. E. S. Clemons, Atty.
125.00 . . $5,525.00
$5,525.00
$5,525.00
264
TOWN OF WAKEFIELD
MONTROSE SCHOOL GROUNDS (Grading)
CREDIT
Appropriation. $800.00
DEBIT
Labor, as per payroll.
$768.82
J. M. Burnham, auto
2.00
W. H. Grant, sharpening hoes.
.75
Eva G. Ripley, taxi service .
1.00
Fottler, Fiske & Rawson Co., seed .. .
27.25
$799.82
Balance Dec. 31.
.18
$800.00
$800.00
BUILDING COMMITTEE (Addition Greenwood School)
CREDIT
Appropriation.
$250.00
DEBIT
Balance, Dec. 31. $250.00
$250.00
$250.00
MILITARY HISTORY (WORLD WAR)
CREDIT
Balance, Jan. 1, 1922
$966.25
DEBIT
Balance Dec. 31.
$966.25
$966.25 $966.25
265
REPORT OF TOWN ACCOUNTANT
Miscellaneous Account
CREDIT
Appropriation.
$1,200.00
DEBIT
Transfers. .
$135.03
F. S. Boody, redemption ash tickets. .
.45
Dana F. Perkins, plan
75.00
Chas. F. Young, refund poll tax.
2.00
Loring P. Jordan, Sec'y supplies.
12.15
Albert K. Comins, damages to auto. .
86.00
American Ex. Co.
.92
Geo. W. Abbott, cut and insert for town report.
25.50
J. Warren Poland, soldiers' burials . Carter Ink Co., ink.
4.50
Water Dept., fountain in square.
4.80
Sanitas Mfg. Co., repairs fountain . . .
3.92
H. M. Dolbeare, building permits. . . Bay State Rifle Asso. use of targets. .
107.50
E. Noyes Whitcomb Co., appraising . . Lakeside Cemetery Corp., care graves Cornelius Lannon, care graves. .
9.00
3.00
E. M. Bridge Sec'y., maps planning board
10.46
Sanborn Map Co., maps planning board .
15.50
25.96
Young Sign Studio, coasting signs . . . .
24.00
American Gas accumulator Co., bea- con .
$265.00
B. & M. R. R., freight.
2.69
Young Sign Studio, painting
8.00
275.69
$919.17
Balance Dec. 31. .
280.83
$1,200.00
$1,200.00
STREET LIGHTS
CREDIT
Appropriation.
$15,000.00
83.00
25.75
15.00
266
TOWN OF WAKEFIELD
DEBIT
Municipal Light Dept. Balance Dec. 31.
$14,671.04 328.96
$15,000.00
$15,000.00
MEMORIAL DAY (G. A. R.)
CREDIT
Appropriation.
$250.00
DEBIT
St. Joseph's Band, music .
$36.34
Masten & Wells Mfg. Co., flags, etc ..
31.50
Grattan Baking Co., lunch .
12.00
Dennison Mfg. Co., flags
2.40
Jos. B. Mclaughlin.
3.00
H. M. Dolbeare, printing.
16.00
John McKenzie, flowers
95.00
Y. D. Band, music.
28.33
A. S. Parker, flowers. .
3.75
Lakeside Cemetery Corp
8.00
$236.32
Balance Dec. 31.
13.68
$250.00
$250.00
MEMORIAL DAY, S. W. V.
CREDIT
Appropriation.
$100.0
DEBIT
Chas. B. Patterson, flags
$2.40
St. Joseph's Band, music.
23.33
Geo. W. Reid, lunch.
20.78
Grattan Baking Co
7.13
Y. D. Band, music .
28.33
H. M. Dolbeare.
3.12
A. S. Parker, flowers.
14.91
$100.00 $100.00
REPORT OF TOWN ACCOUNTANT
267
MEMORIAL DAY, A. L.
CREDIT
Appropriation.
$150.00
DEBIT
St. Joseph's Band, music
:23.33
Geo. W. Reid, lunch.
20.78
Grattan Baking Bank.
7.12
Y. D. Band, music .
28.33
H. M. Dolbeare
1.13
A. S. Parker, flowers
41.50
$122.19
Balance Dec. 31.
27.81
$150 .. 00
$150.00
INSURANCE ACCOUNT
CREDIT
Appropriation.
$5,650.00
DEBIT
E. Noyes Whitcomb Co., appraisal of
buildings.
$570.00
A. R. Perkins.
399.50
H. R. Wilson .
401.23
Edw. B. Kelley.
212.30
Ernest E. Prescott.
211.50
Chester A. Collins
211.50
C. F. Hartshorne & Son.
1,224.15
C. H. Pope.
399.50
Wm. A. Hickey
211.50
McIntosh & Marshall.
211.50
Wm. H. Butler.
169.20
P. H. Southworth
211.81
.
$4,433.69
Balance Dec. 31 ..
1,216.31
$5,650.00
$5,650.00
·
268
TOWN OF WAKEFIELD
COURT FINES
CREDIT
Received from Court. $2,457.00
DEBIT
Paid, court expenses
$129.78
Balance Dec. 31.
2,327.22
$2,457.00
$2,457.00
TEACHERS' RETIREMENT FUND
CREDIT
Received from School Teachers. .
$5,056.00
DEBIT
Mass. Teachers' Retirement Board. .
5,056.00
$5,056.00
$5,056.00
OAK STREET LAND DAMAGE
CREDIT
Balance Jan. 1, 1923. $20.00
DEBIT
Balance Dec. 31.
20.00
$20.00
$20.00
NAHANT STREET LAND DAMAGE
CREDIT
Balance, Jan. 1, 1922 $336.00
DEBIT
Balance
$336.00
$336.00
$336.00
REPORT OF TOWN ACCOUNTANT
269
LAND DAMAGE, WATER STREET
CREDIT
Balance Jan. 1, 1922. . $165.00
DEBIT
Balance Dec. 31.
$165.00
$165.00
$165.00
LAND PURCHASE (Crystal Lake Terrace)
CREDIT
Appropriation.
$2,500.00
DEBIT
Balance, Dec. 31 .
$2,500.00
$2,500.00
$2,500.00
MUNICIPAL LIGHT PLANT (Appraisal)
CREDIT
Balance Jan. 1, 1922.
$1,500.00
DEBIT
Transferred to Compensation Act. . .
$1,500.00
$1,500.00
$1,500.00
HOME ECONOMICS
CREDIT
Appropriation.
$200.00
DEBIT
Middlesex County, Bureau of
$200.00
$200.00
$200.00
270
TOWN OF WAKEFIELD
AMERICAN LEGION RENT
CREDIT
Balance, Jan. 1, 1922. Appropriation.
$275.00 660.00
DEBIT
Arthur G. Walton, rent .
$660.00
Balance Dec. 31
275.00
$935.00
$935.00
SPANISH WAR VETERANS, RENT
CREDIT
Appropriation.
$120.00
DEBIT
American Legion .
$50.00
Balance Dec. 31.
70.00
$120.00
$120.00
COUNTY TAX
CREDIT
Appropriation
$20,124.21
DEBIT
Treas., Middlesex County
$20,124.21
820,124.21
$20,124.21
STATE CHARGES
CREDIT
Appropriation.
$68,321.44
271
REPORT OF TOWN ACCOUNTANT
DEBIT
Refunds
$492.76
State Tax
31,680.00
Charles River Basin interest
596.64
maint.
833.15
66
66
bonds.
51.47
Met. Parks Loan Fund.
260.85
66
66
Interest
1,835.86
66
66 maint.
5,226.64
66
bonds.
86.22
66
66 Series 2.
62.58
66
66
interest
641.02
66
66
maiņt.
914.16
66
bonds. .
165.71
66 (Nantasket) main
386.95
Wellington Bridge, maint.
19.00
Met. Sewer Loan Fund .
3,110.85
interest.
5,090.62
66
maint.
5,974.16
66
66 bonds.
473.80
Civilian War Poll Tax
$10,419.00
$68,321.44
$68,321.44
Municipal Light Department
CREDIT
Receipts, 1922
$205,408.00
Transfers.
18,420.07
Premium on Bonds. .
373.50
Interest on Bonds
40.00
DEBIT
Marcus Beebe, Chairman, 12 mos.
$100.00
John M. Cameron
36.25
Samuel H. Brooks
37.77
Frank A. Nelson
63.75
Curtis L. Sopher
62.23
$300.00
272
TOWN OF WAKEFIELD
Manager:
C. W. Whiting
$2,700.00
S. H. Brooks.
1,260.48
$3,960.48
Transfers.
11,953.80
Clerks as per pay roll.
5,418.53
Labor as per pay roll.
52,956.36
Bond payments
10,500.00
Interest Payments.
2,255.00
Office Expense:
Cotter's Express.
$5.00
Thorp & Martin Co.
122.20
Underwood Typewriter Co
40.76
J. W. Grace Co
.95
Thomas Groom & Co
183.46
L. L. McMaster ..
26.74
Geo. W. Abbott.
1,770.66
Bonney & Dutton
1.95
Spaulding-Moss Co.
8.27
C. M. McCarthy.
1.10
Geo. E. Dunbar.
58.00
Peerless Key Co.
8.00
Geo. H. Taylor.
6.06
H. M. Dolbeare.
305.59
Globe Wernecke Co.
71.20
American Gas Light Journal.
3.00
La Guida.
8.00
Addressograph Co.
55.42
Wright & Potter Printing Co
267.14
James T. Towhill Co.
10.14
A. T. Locke.
1.52
National Ind. Con. Board .
2.00
Spaulding-Moss Co.
3.96
John J. McLaughlin
2.90
C. W. Whiting
82.80
Boston Office Furniture Co
58.50
Boston & Maine R. R.
2.21
A. T. Sederquest
1.60
Municipal Lighting Assol.
10.00
Wakefield Business Pageant
100.00
H. B. McArdle.
16.35
$3,235.49
Telephone:
N. E. Tel. & Tel. Co. ....
$234.19
273
REPORT OF TOWN ACCOUNTANT
Repairs to Plant:
E. I. Purrington.
$104.74
Western Gas. Con.
24.00
D. J. Duane
7.00
H. A. Feindel .
577.65
Gibby Foundry Co.
11.68
General Electric Co.
1.68
Belcher Machine Co.
29.66
Wanamaker & Feindel
162.65
Stuart-Howland Co.
5.54
B. F. Sturtevant Co.
75.38
Brown Instrument Co.
87.52
Braman Dow
31.43
G. H. Taylor
2.80
W. A. Gilchrist.
.63
Pottstown Fire Brick Co
56.00
Hodge Boiler Works
335.79
John K. Wells & Son Co.
2.25
Curry Bros., Oil Co.
19.00
Electrical Installation Co.
43.10
Edgar S. Holland.
4.35
Geo. T. O'Connell Co.
1.75
A. T. Sederquest & Co.
6.51
Western Elect. Ins. Co
8.75
Young Sign Studio
25.00
Sprague Metor Co.
89.25
Westinghouse Traction Br. Co.
89.25
$1,736.27
Repairs to Real Estate:
C. E. Waning.
$248.50
Oxedite Mfg. Co
16.25
$264.75
Oil and Waste:
Curry Bros. Oil Co
$200.32
Eastern Drug Co.
2.94
$203.26
Garage:
American Motor Eq. Co.
$13.50
E. S. Hitchcock
43.40
Wakefield Radiator Co.
1.00
Kelly-Springfield Motor Co.
535.71
Bates Garage Co.
2,452.17
American Oil & Gasoline Co.
1,571.85
Geo. P. McIntosh
129.50
Chas. J. Martin.
145.55
.
274
TOWN OF WAKEFIELD
Wanamaker & Feindel.
46.90
Chas. L. Auld.
11.61
Curry Bros. Oil Co.
57.00
S. Berry & Son.
49.00
J. Chimo
15.00
R. C. North
55.50
W. A. Gilchrist.
.90
Scotland-Derry
122.97
W. W. Wilder.
7.68
P. J. Boudrow
91.25
Willard Service Station
28.85
Wakefield Garage.
8.00
Bangs Fixture Co
10.00
$5,397.34
Tools :
Malden & Melrose Gas Co.
$5.68
G. E. Belcher Mach. Co.
6.00
Bonney & Dutton
160.83
Hanck Mfg. Co
48.00
Hurds Drug Store
1.40
A. C. Verge.
6.67
Wanamaker & Feindel .
290.79
American Oil & Gas Co.
47.78
Curley Bros.
8.25
J. W. Grace Co.
10.80
Geo. H. Taylor.
42.34
Waldo Bros. & Bond Co.
125.85
H. A. Feindel.
126.05
A. T. Sederquest & Co.
3.00
Wetmore-Savage Co.
62.81
Whitney Fire App. Co.
7.50
Lucas Bros
2.00
D. McDonald & Co.
85.35
J. S. F. Huddleston.
3.80
Safety Gas Main Stopper Co.
60.00
Weir Stove Co
15.84
W. A. Gilchrist.
53.77
H. P. Martin & Sons.
39.00
C. W. Whiting
5.00
L. B. Evans Son Co .
1.35
Schaeffer & Budenberg
31.02
Wakefield Ice Co.
45.75
Walworth Mfg. Co.
12.76
Edw. Caldwell
.85
Curry Bros. Oil Co.
7.25
Edw. S. Hitchcock.
1.27
Edgar S. Holland.
105.45
275
REPORT OF TOWN ACCOUNTANT
J. Laybolt.
6.75
John J. McLaughlin .
2.90
American Gas Lt. Journal
7.50
G. W. Beasley .
9.00
Electro-Magnetic Tool Co.
47.93
Chas. F. Lamprey
20.00
Nathan Tufts Meter Wks.
29.70
The Borden Co
1.52
Bowser & Co.
8.75
Greenfield Tap & Die Co.
3.41
Mathias-Hart Co
12.14
A. H. Smith .
191.20
Sterling Products Co.
22.10
Lundin Elect. & Mach. Co
107.51
D. J. Druane.
2.40
$1,897.12
Gas, Oil, Coal and Freight:
N. E. Oil Refining Co .. 1,629.55
Westmoreland Coal Co. 13,533.46
Wenger Armstrong Corp 1,665.70
Boston & Maine R. R.
20,684.58
Standard Oil Co.
11,607.96
L. E. Bennett.
25.25 $49,146.50
Current:
Edison Elect. Ill. Co.
$41,761.34
Reading Light Board .
61.76 $41,823.10
Stock:
Braman, Dow & Co $1,988.20
Curry Bros. Oil Co 134.80
H. A. Feindel .
135.40
A. C. Purrington & Co.
8,369.22
Edison Lamp Works.
1,795.25
Western Elect. Co.
985.57
Wetmore-Savage Co 2,380.10
Boston & Maine R. R.
131.21
General Elect. Co 728.82
A. T. Sederquest . 4.38
Stuart-Howland Co. 2,160.62
Chas. J. Martin
.60
Sprague Meter Co. 126.35
Waldo Bros. & Bond Co.
11.40
Sanitas Mfg. Co. 67.25
Simplex Wire & Cable Co. 190.52
Chapman Valve Mfg. Co.
580.87
276
TOWN OF WAKEFIELD
A. B. Comins
17.00
Stack Heater Co.
72.00
Nathan Tufts Meter Wks.
9.50
Weir Stove Co .
610.97
W. G. I. Const. Co.
132.12
American Metal Hose Co.
2.51
Brewer & Co.
42.40
Geo. M. Clark Co
5.14
Wm. M. Crane Co.
1,701.64
Davis & Farnum Mfg. Co.
50.60
J. W. Grace.
4.86
Lead Lined Iron Pipe Co.
104.82
Lynn Gas & Electric Co.
52.20
Cotters' Express .
1.25
General Gas App. Co
1.50
W. A. Gilchrist.
38.62
H. Mueller Mfg. Co
1,040.17
John J. Mclaughlin .
4.00
Reznor Mfg. Co.
3.11
Welsbach Co.
92.07
Westinghouse Elec. & Mfg. Co .. . .
5.59
G. H. Taylor
28.12
Brewer & Co.
23.75
Giles Bros
18.00
Wanamaker & Feindel.
13.66
Hixon Elec. Co.
17.50
George H. Wahan Co
463.33
Belcher Machine Co
8.25
H. & L. Chase
9.36
General Gas Light Co
11.70
Hugo Mfg. Co.
9.00
Oxidite Mfg. Co.
19.00
John A. Roebling Sons Co.
276.34
General Flatiron Co
1.11
Nicholas Sullo
6.25
B. F. Sturtevant Co.
133.63
Pettingell Andrews Co.
535.57 $25,357.30
Lines and Conduits:
S. Berry & Son.
$91.00
Wakefield Ice Co.
42.75
Wanamaker & Feindel .
12.70
Boston & Maine R. R.
10.00
W. A Gilchrist .
.60
N. E. Tel. & Tel. Co.
1,230.09
Water Dept.
2.37
$1,389.51
1
277
REPORT OF TOWN ACCOUNTANT
Meters:
Westinghouse Elec. & Mfg. Co.
$57.54
Boston & Maine R. R.
8.92
Nathan Tufts Meter Co.
394.70
W. A. Gilchrist
1.35
W. R. Patten
22.25
S. M. Spencer Mfg. Co.
20.21
$504.97
Jobbing Gas:
National Liter Co
$23.70
Welsbach Co.
53.06
American Metal Hose Co.
1.86
W. M. Crane Co.
75.72
General Gas Light Co.
65.76
Weir Stove Co.
89.06
Geo. H. Taylor.
1.20
Braman, Dow & Co.
12.15
J. W. Grace.
1.40
Plymouth Foundry Co
24.00
Lead Lined Iron Pipe Co.
1.40
W. M. Crane Co.
501.62
A. B. Comins
5.00
Geffine & Bond .
58.80
Boston & Maine R. R.
3.46
$918.19
Jobbing Electric:
Edison Lamp Works.
$188.48
Wetmore-Savage Co
31.82
Water Department .
5.00
$225.30
Insurance:
C. F. Hartshorne & Son
$1,273.75
E. B. Kelley
76.00
$1,349.75
All Other:
Curry Bros. Oil Co.
$19.70
Petty Cash
1,034.54
American Oil & Gas Co
9.20
E. S. Hitchcock .
8.04
Boston & Maine R. R.
15.18
Water Department.
11.10
John T. Barry .
202.50
Bonney & Dutton.
5.75
Henry A. Feindel.
625.20
278
TOWN OF WAKEFIELD
Commonwealth of Mass.
96.28
First National Bank
100.00
Edgar S. Holland.
1.89
A. C. Verge.
1.80
$2,131.18
$223,158.39
Balance Dec. 31.
1,083.18
$224,241.57
$224,241.57
CONSTRUCTION ACCOUNT
CREDIT
Balance, (Water Gas Set)
$728.64
Bond Issue, 1922.
45,000.00
Transfer
1,813.72
DEBIT
Transfers. .
$15,309.37
Labor as per pay roll.
13,413.37
Material:
Boston & Maine R. R.
$337.91
Petty Cash .
43.14
General Electric Co ..
5,377.69
Nathan Tufts Meter Wks.
1,705.77
Giles Bros.
6.00
Westinghouse Elect. & Mfg. Co
600.46
Manson Lumber Co. 39.00
Connersville Blower Co.
837.20
B. L. Makepeace.
8.46
Barker Steel Co
11.94
Braman, Dow & Co.
20.65
H. A. Feindel.
293.47
N. E. Tel. & Tel. Co.
3,038.63
Russell Engineering Co.
1,373.36
C. E. Waning.
427.01
B. F. Sturtevant.
1,704.75
C. Bowen.
23.60
Coatsville Boiler Wks.
531.50
E. I. Purrington.
398.06
Davis & Farnum.
21.00
Eastern Mass. St. Ry. Co
27.39
Merrimac Chemical Co.
200.00
Arlington Mfg. Co.
29.40
279
REPORT OF TOWN ACCOUNTANT
John K. Wells & Son Co
24.00
Edison Elect. Ill. Co.
350.00
Gibby Foundry Co.
1.44
Oxidite Mfg. Co.
63.74
Gardner Governor Co.
1,057.48
Lead Lined Iron Pipe Co.
9.50
Geo. H. Taylor.
1.62
J. W. Grace Co
1.85
C. L. Auld.
22.60
Wanamaker & Feindel .
2.85
Joseph W. MacInnis.
$216.35
$18,807.83
47,530.57
Balance Dec. 31.
11.79
$47,542.36
$47,542.36
DEPRECIATION ACCOUNT
CREDIT
Transfers.
$9,232.33
Depreciation Receipts.
907.75
DEBIT
Transfers.
$2,176.03
Labor as per pay roll.
5,757.09
Material:
Westinghouse Elect. & Mfg. Co. .
$125.25
General Electric Co.
119.63
H. A. Feindel. .
69.80
Lead Lined Iron Pipe Co.
6.00
N. E. Tel. & Tel. Co.
1,377.05
E. I. Purrington. .
17.07
C. H. Woodington Co.
44.25
John K. Wells & Son Co
148.00
Boston & Maine R. R.
299.91
$2,206.96
$10,140.08
$10,140.08
280
TOWN OF WAKEFIELD
FIRE ALARM ACCOUNT
CREDIT
Appropriation.
$3,700.00
DEBIT
Transfer
$934.67
Labor as per pay roll
514.54
Material:
Belcher Machine Co
$11.15
Petty Cash .
4.12
N. E. Tel. & Tel. Co.
4.53
Stuart-Howland Co.
1.30
Gamewell Fire Alarm Co.
1,248.36
E. I. Purrington.
26.87
Gibby Foundry Co
10.08
Edgar H. Holland.
.85
Geo. H. Taylor.
1.35
Wetmore Savage
524.66
$1,833.27
$3,282.48
Balance Dec. 31.
417.52
$3,700.00
$3,700.00
GUARANTEE DEPOSIT ACCOUNT
CREDIT
Cash on hand, Jan. 1st, 1922.
$3,724.78
Receipts, 1922.
1,525.00
Payments 1922.
$800.00
Balance, Dec. 31
4,449.78
$5,249.78
$5,249.78
I have examined the above account, and the balance is invested as follows : Liberty Bonds, $1500.00-Wakefield Trust Co., $865.90-Wakefield Savings Bank, $1,843.10-Cash $240.78.
H. A. SIMONDS,
Town Accountant.
281
REPORT OF TOWN ACCOUNTANT
PAY-ROLL LIGHT DEPARTMENT
C. W. Whiting. $2,700.00
J. W. Macgillivray
2,505.31
P. Mclaughlin.
2,496.00
W. H. Muse
2,152.76
J. Kenney 2,140.18
F. L. Champagne.
2,123.52
J. McGrath
1,912.55
J. Collins. 1,881.03
J. Galvin.
1,868.76
P. Finn .
1,855.00
M. Joyce.
1,840.00
M. Foley.
1,837.50
J. H. McMahon.
1,679.72
P. Quinn
1,616.34
J. Cotter
1,616.26
D. Connell
1,611.26
D. Flynn.
1,565.06
P. Fitzgerald.
1,561.89
P. Desmond 1,545.96
W. E. Oakes.
1,540.00
L. Burns
1,529.39
M. Farrington
1,476.88
S. H. Brooks
1,468.81
M. J. Burns.
1,455.65
R. Trahey.
1,447.33
G. L. Black.
1,435.00
J. Chambers 1,420.02
M. J. Kelly. 1,418.51
J. H. Draper. 1,376.85
J. S. Brewer 1,374.11
J. Mahoney. . 1,361.12
W. Stanley 1,312.12
W. F. Wright 1,240.45
M. E. O'Neil.
1,092.00
J. Hartnett. 1,064.01
T. Murphy . 1,046.28
Various Persons. 22,452.74
$82,020.37
282
TOWN OF WAKEFIELD
Water Department
SALARY OF COMMISSIONERS
CREDIT
Appropriation.
$300.00
DEBIT
Arthur S. Hill, Chairman, 12 mos. .
$100.00
Harry M. Wheeler, 12 mos
100.00
Stanley A. Dearborn, 8 mos .
66.67
Chas. H. Learoyd, 4 mos.
33.33
$300.00
$300.00
$300.00
WATER MAINTENANCE
CREDIT
Appropriation.
$29,000.00
DEBIT
Morrison Merrill, Supt. 12 mos. See
(Sewer Maintenance)
$1,880.00
Clerk Hire.
1,240.00
Labor as per pay roll .
10,164.27
Office Expense:
Wales Adding Machine Co
$1.00
M. Bennett & Co.
3.70
Fire & Water Eng. Co
8.00
The Address-Press
5.61
Geo. W. Abbott. .
76.21
H. M. Dolbeare
100.33
H. B. McArdle.
11.35
L. L. McMaster.
1.75
The Elliott Co.
1.10
James T. Towhill Co.
4.57
Light Department.
1.80
Quimby & Co.
2.75
Commonwealth of Mass.
2.35
Underwood Typewriter Co
2.20
$222.72
REPORT OF TOWN ACCOUNTANT
283
Water Analysis:
Weston & Sampson.
$300.00
Meters, Pipes, etc .:
National Meter Co.
771.31
Sumner & Dunbar.
596.97
Lead Lined Iron Pipe Co.
656.13
Gibby Foundry Co.
177.60
A. C. Purrington & Co.
13.38
Sanitas Mfg. Co.
74.48
Worthington Pump Co.
10.95
Rensselaer Valve Co
1.28
Cotters Express .
1.75
$2,303.85
Equipment Repairs :
Lunkenheimer Co
$15.27
Chas. L. Ault.
2.60
National Meter Co.
170.00
Walworth Mfg. Co ..
14.60
Waldo Bros. & Bond Co.
6.76
Chandler & Farquahar.
83.29
Wallace & Tiernan .
195.76
Sumner & Dunbar.
57.22
Coburn Trolley Track Co
32.73
Eagle Oil & Supply Co.
67.33
Quaker City Rubber Co.
24.17
American Steam Gage Co.
42.34
C. E. Waning.
21.28
Geo. H. Taylor
2.93
H. P. Woodbury Co.
12.13
Wanamaker & Feindel
10.10
D. J. Duane .
7.00
Roberts Iron Works .
2.00
H. Mueller Mfg. Co
5.30
Edgar S. Holland.
9.43
H. A. Feindel.
4.52
Carbic Mfg. Co.
6.93
Jenkins Bros ..
7.00
Wetmore-Savage Co. 88.16
Pettingell-Andrews Co. 14.04
Worthington Pump & Mach. Co. 23.21
Vola Trading Corp
10.00
Blanchard & Butler.
29.40
$965.50
284
TOWN OF WAKEFIELD
Garage:
Martin Bros
$77.10
Bates Garage Co
63.01
Standard Oil Co.
523.65
Church St. Auto Corp
564.32
Arthur G. Osborne
32.50
Edw. S. Hitchcock.
65.12
H. Crovo.
133.00
Stoneham Battery Sta
30.75
International Harvester Co
13.80
O. F. Kress & Son
6.00
J. W. Grace Co
5.05
Wanamaker & Feindel .
6.90
$1,521.20
Freight and Coal:
Boston & Maine R. R.
$754.35
E. Russell Norton 2,342.21
Timothy E. Toomey. 372.40
C. H. Sprague & Son Co
528.18
Charles Doyle.
127.07
Thomas Hickey
527.82
Geo. E. Warren Corp.
1,543.03
$6,195.06
All Other:
Carbic Mfg. Co.
$6.93
Electro Bleaching Gas Co
167.58
N. E. Tel. & Tel. Co.
136.27
Light Department.
32.84
Curley Bros .
13.25
N. E. Towell Supply Co.
16.50
American Ry. Ex. Co
16.56
Standard Oil Co.
82.30
H. A. Feindel. 144.97
Eagle Oil & Supply Co.
42.96
Bonney & Dutton
1.57
G. W. Beasley
1.67
Geo. H. Taylor.
8.07
A. C. Verge.
2.50
A. G. Osborn
79.20
Boston & Maine R. R.
57.86
C. F. Hartshorne & Son
196.96
Philbrick-Lovering .. 7.64
Houghton & Dutton Co.
15.16
Wadsworth Howland Co
1.06
Millerick & Muse.
15.00
Geo. E. Winslow .
3.60
285
REPORT OF TOWN ACCOUNTANT
J. W. Grace.
58.13
A. L. Philbrick Co.
15.28
Weston & Sampson.
35.00
Petty Cash
81.60
J. Laybolt ..
12.60
Geo. F. O'Connell Co
9.10
Sumner & Dunbar.
1.15
Town of Stoneham .
173.90
Quaker City Rubber Co.
2.90
Wanamaker & Feindel
.40
Rensselaer Valve Co.
72.60
A. J. Wilkinson & Co
.20
Margaret E. Walsh.
200.00
C. E. Waning.
140.00
A. T. Sederquest .
4.20
Kirk Bros
2.00
Louis Arvedon
19.71
Ralph Frost.
150.00
$2,029.22
$26,821.82
Balance Dec. 31.
2,178.18
$29,000.00
$29,000.00
WATER SERVICE
CREDIT
Appropriation. $5,000.00
DEBIT
Labor as per pay roll.
$2,795.23
Material:
National Meter Co
$247.27
Sumner & Dunbar.
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