USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1923 > Part 13
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Commitment Abatements
10,728.11
Correcting entry
39
Balance Dec. 31
2,206.20
12,934.70
12,934.70
TEMPORARY LOANS
Outstanding Jan. 1, 1923 Borrowed
200,000.00 425,000.00
Payments Outstanding Dec. 31
475,000.00
150,000.00
625,000.00
625,000.00
228
TOWN OF WAKEFIELD
Appropriation Accounts
MODERATOR'S SALARY
CREDIT
Appropriation
25.00
DEBIT
Theodore Eaton
25.00
25.00
25.00
Selectmen's Department
SALARY ACCOUNT
CREDIT
Appropriation
500.00
DEBIT
Arthur L. Gardner, Chair. 12 mo. 100.00
Chas. F. Young, sec. 12 mo.
100.00
Arthur E. Newcomb, 12 mo. 100.00
Arthur L. Evans, 10 mo.
83.33
Albert K. Comins, 10 .no. 83.33
Forrest A. Seavey, 2 mo. 16.67
Edgar H. Peterson, 2 mo.
16.67
500.00
500.00
500.00
229
REPORT OF TOWN ACCOUNTANT
DEPARTMENT EXPENSES
CREDIT
Appropriation
DEBIT
Printing, Postage, Advertising
H. M. Dolbeare
242.83
H. B. McArdle
9.35
Birmingham Pen Co.
4.50
256.68
Telephone
N. E. Tel. & Tel. Co.
69.11
All others
T. G. O'Connell P. M.
2.40
L. L. McMaster
.85
Ada L. Weiss
15.75
R. W. Reynolds
10.00
A. E. Newcomb, perambulation
5.00
H. A. Simonds, use auto
5.00
39.00
Balance to Revenue
35.21
400.00
400.00
Accounting Department
CREDIT
Appropriation
3,400.00
Transfer from Misc.
99.92
DEBIT
H. A. Simonds, 12 mo.
2,200.00
Clerk Hire
Ida L. Weiss
27.60
Ethel M. Scamman
36.20
Clara L. Brownell
3.00
66.80
Postage and Printing
H. B. McArdle
13.75
H. M. Dolbeare
119.20
Commonwealth of Mass.
9.77
George W. Abbott
1,090.40
1,23.3.12
3,499.92
3,499.92
400.00
364.79
230
TOWN OF WAKEFIELD
Treasury Department
TREASURY DEPT.
Salary of Treasurer
CREDIT
Appropriation
1,000.00
DEBIT
Arthur H. Boardman, 12 mo.
1,000.00
1,000.00
1,000.00
TREASURER'S EXPENSES
CREDIT
Appropriation
550.00
DEBIT
Paymaster
C. E. Walton
200.00
Postage and Printing
James T. Towhill Co.
24.00
H. M. Dolbeare
14.50
H. B. McArdle
6.75
Commonwealth of Mass.
3.26
48.51
Certification of Notes
Theodore N. Waddell
50.00
All others
C. F. Hartshorne & Son
125.00
Thomas Leighton Jr.
73.70
198.70
497.21
52.79
Balance to Revenue
550.00
550.00
231
REPORT OF TOWN ACCOUNTANT
Collector's Department
Salary of Collector
CREDIT
Appropriation 1,000.00
DEBIT
C. E. Walton, 12 mo.
1,000.00
1,000.00
1,000.00
Collector's Expenses
CREDIT
Appropriation
700.00
Transfer from Miscellaneous
31.35
DEBIT
Clerk Hire
Geneva J. Heath
99.20
Ethel M. Scamman
45.00
Alma Greenleaf
28.80
173.00
Postage and Printing
H. B. McArdle
3.45
H. M. Dolbeare
315.49
T. G. O'Connell P. M.
62.16
James T. Towhill Co.
1.75
382.85
All others
T. G. O'Connell P. M.
2.25
F. H. Hackett P. M.
.75
J. T. Towhill Co.
21.50
Young Sign Studio
1.00
C. F. Hartshorne & Son
150.00
175.501
731.35
731.35
232
TOWN OF WAKEFIELD
Assessors' Department
Salaries of Assessors CREDIT
Arpropriation 2,600.00
DEBIT
Samuel T. Parker, Chair. 12 mo.
8.66.66
George H. Stowell, sec. 12 mo.
966.68
Charles A. Cheney, 12 mo.
766.66
2,600.00
-
2,600.00
2,600.00.
Assessor's Expenses CREDIT
Appropriation
2,800.00. 38.37
Transfer from Miscellaneous
DEBIT
Assistant Assessors
220.50
Clerk Hire
1,865.46
Postage and Printing
L. L. McMaster
.95
H. B. McArdle
16.50
H. M. Dolbeare
531.00
G. W. Abbott
37.00
Library Bureau
14.46
Edward A. Marks
.80
600.71
Car Fares, Teams, etc.
Teams as per pay role
3.50
L. M. Jenkins
20.00
Scott A. Bullard
36.38
59.88
Telephone
N. E. Tel. & Tel. Co.
30.03
All others
T. G. O'Connell P. M.
1.80
F. H. Hackett P. M.
.60
Robert Glass
2.00
David Guarnaccia
15.00
L. L. Applin
27.39
Used Car Statistical Bureau
15.00
61.79
2,838.37
2,838.37
REPORT OF TOWN ACCOUNTANT
233
Legal Department
CREDIT
Appropriation Transfer from Miscellaneous
1,200.00 22.17
DEBIT
M. E. S. Clemons, 12 mo.
1,000.00
Damages
M. E. S. Clemons, Atty
125.00
All others
H. A. Simonds, serving notices
11.00
M. E. S. Clemons, sundries
44.42
Cass & Edwards
1.25
Bourdon Studio
27.00
Ida L. Weiss
.60
Herbert C. Blackmer
12.90
97.17
1,222.17
1,222.17
Town Clerk's Department
Salary of Clerk
Credit
Appropriation 500.00
Debit
Frederick S. Hartshorne, 12 mo. 500.00
500.00
500.00
234
TOWN OF WAKEFIELD
TOWN CLERK'S EXPENSES
Credit
Appropriation
Debit
Recording Fees
F. S. Hartshorne
533.00
Clerk Hire
Geneva J. Heath
117.80
Margaret V. Hurley
13.00
130.80
Postage and Printing
H. B. McArdle
5.25
H. M. Dolbeare
106.79
G. W. Abbott
21.21
T. H. Ball
.96
T. G. O'Connell, P. M.
2.00
G. H. Flint
1.75
Geo. E. Damon Co.
1.10
139.42
Telephone N. E. Tel: & Tel. Co.
31.60
All Others
T. G. O'Connell, P. M.
3.00
H. B. McArdle
5.00
C. F. Hartshorne & Son
4.00
Robert Glass
2.00
F. H. Hackett, P. M.
1.00
15.00
849.82
Balance to Revenue
.18
850.00
850.00
VITAL STATISTICS
Credit
125.00
Appropriation
Debit
Various persons, birth returns
80.25
Various persons, death returns
35.00
115.25
115.25
Balance to Revenue
9.75
125.00
125.00
850.00
REPORT OF TOWN ACCOUNTANT 235
Election and Registration
ELECTION AND REGISTRATION
CREDIT
Appropriation
1,200.00
DEBIT
Fred E. Bunker, Chair. 12 mo.
100.00
F. S. Hartshorne, 12 mo.
125.00
James F. Curley, 12 mo.
100.00
Patrick J. Kelley, 12 mo.
100.00
425.00
Postage and Printing
H. M. Dolbeare
145.98
G. W. Abbott
12.75
158.73
Meals
J. L. Barnard
26.25
Royal Lunch
4.00
30.25
Car Fares, Teams, etc.
Edward J. Barrett
5.25
Care of Booths
H. S. Parker
3.50
Eugene Lenners
8.00
Geo. F. Leach
3.00
14.50
Election Officers
Various Persons, March
294.00
927.73
Balance to Revenue
272.27
1,200.00
1,200.00
236
TOWN OF WAKEFIELD
Town Hall
CREDIT
Appropriation
5,400.00
DEBIT
H. S. Parker, janitor 12 mo.
1,467.09
Maurice Walsh, asst, janitor
72.63
Mr. Logan, vacation janitor
30.00
1,569.72
Fuel
Thomas Hickey
434.06
Curley Bros.
1,004.40
1,438.46
Light
Light Dept.
967.70
Janitor's Supplies
N. E. Towel Supply Co.
8.00
Mass. State Prison
14.60
G. H. Worcester & Co.
26.78
Gurney Heater Mfg. Co.
2.44
Geo. T. Johnson Co.
24.26
H. I. Dallman Co.
5.73
G. H. Taylor Co.
17.50
S. A. Dennison Co.
37.50
Knox & Morse
7.42
A. C. Verge
8.50
C. B. Dolge Co.
48.60
E. E. Gray Co.
8.60
Stimpson & Co.
10.30
Repairs
280.33
D. Dudley
31.81
Craegulator Service Co.
93.45
Louis Tecce
4.50
A. T. Sederquest Co.
219.21
Edward B. Nye
5.00
Pettingell Andrews Co.
8.97
Chas L. Auld
236.25
G. W. Smith
41.42
W. T. MacAlpine
12.37
Heywood-Wakefield Co.
17.00
G. W. Beasley
30
220.23
G. H. Taylor
REPORT OF TOWN ACCOUNTANT 237
Hugh Morgan
11.50
Wanamaker & Feindel
1.00
963.11
All others
Boston & Maine Railroad
1.53
American Ry. Express Co.
1.18
Morrill-Atwood Ice Co.
31.20
G. H. Taylor Co.
8.31
Water Dept.
136.50
N. E. Towel Supply Co.
12.80
A. B. Comins
1.50
Commonwealth of Mass.
4.00
C. M. Warner
6.00
Edward B. Nye
5.00
208.02
5,367.24
Balance to Revenue
32.76
5,400.00
5,400.00
·
Police Department
CREDIT
Appropriation
26,500.00
DEBIT
James J. Pollard, Chief, 12 mo. 2,500.00
Permanent Patrolmen
James A. McFadden, 12 mo.
1,825.00
Frank H. Robinson, 12 mo.
1,825.00
Fred J. Black, 12 mo.
1,825.00
John A. Peterson 12 mo.
1,825.00
Joseph L. Preston, 12 mo.
1,825.00
Eugene P. McDonnell 1,775.00
John G. Gates, 12 mo.
1,825.00
-
238
TOWN OF WAKEFIELD
Goo. B. DeRoche, 12 mo.
1,825.00
Hardy F. Russell, 12 mo.
1,825.00
Peter Curley, 12 mo.
1,825.00
18,200.00
Special Officers
Gervase V. Stanley
847.50
James F. Hartnett
423.00
Aloysius P. Butler
240.00
Wm. L. Young
122.09
Henry DeRoche
78.25
William Jack
37.75
Charles Riley
95.25
Joseph Fazio
9.40
John D. Shanahan
13.00
Other Officers
285.00
2,151.24
Auto Expense
David T. Barry
1,471.66
Wakefield Garage
128.50
Barrett Taxi. Service
6.00
E. G. McLain
2.00
Scott A. Bullard
2.00
Edward G. MacDonald
3.00
Commonwealth of Mass.
10.00
Edward K. Flodd
32.00
1,655.16
Equipment
G. H. Taylor Co.
28.15
Traffic Signal Co.
45.00
H. B. McArdle
64.50
Chas J. Martin
2.50
Edward S. Hitchcock
31.16
D. J. Duane
25.00
L. O. Peabody
48.50
Lyon Metalic Mfg. Co.
91.92
Otto Johnson & Co.
7.50
Gilby Stencil Co.
80.00
Edward G. Nagle
4.09
Giles Bros.
5.50
R. W. Reynolds
9.00
U. S. Rubber Co.
25.64
Iver Johnson Co.
48.99
Bowser & Co.
1.00
239
REPORT OF TOWN ACCOUNTANT
J. W. Grace
1.25
Holland Hardware Co.
15.03
Young Sign Studio
5.00
DeVeau Bros.
66.00
G. W. Beasley
1.20
M. Lensky & Bros.
6.00
Hill, Smith & Co.
16.55
People's Clothing Store
18.00
A. F. Sederquest & Co.
10.88
658.36
Postage and Printing
H. B. McArdle
26.15
L. L. McMaster
47.84
HI. M. Dolbeare
78.50
G. W. Abbott
32.75
Dept. of Public Safety
1.45
186.69
Telephone
N. F. Tel. & Tel. Co.
348.72
All others
F. A. Simonds M. D. Est.
3.00
Bonney & Dutton
25.32
Auto List Publishing Co.
35.00
G. H. Taylor
1.85
W. J. Sweeney M. D.
18.00
James J. Pollard
203.66
Underwood Typewriter Co.
3.55
Harry Mortimer
11.85
A. W. McGarry Co.
4.16
Palmer Corbett
6.00
Bourdon Studio
26.50
Otto Johnson & Co.
16.00
Hygienic Fibre Co.
11.88
Heywood-Wakefield Co.
11.65
American Gas Accumulator Co.
1.06
C. L. Sopher M. D.
4.00
H. A. Feindel
1.89
Laurence C. Luken
3.00
C. L. Auld
9.70
C. E. Allison M. D.
3.00
Clifford Mortimer
23.55
A. B. Comins
.25
240
TOWN OF WAKEFIELD
Dana Dudley
4.60
Young Sign Studio
13.50
C. E. Montague, M. D.
11.00
J. T. Paine
4.54
John G. Gates
6.40
Tredinnick Studio
2.00
E. P. McDonnell
6.20
Salvatore Lacarte
10.00
Sabastino Cavaliere
25.00
Holland Hardware Co.
1.20
Wakefield Laundry
1.50
Edward G. Nagle
1.00
Edwin H. Wells, M. D.
9.00
H. M. Dolbeare
18.00
Clement High
15.00
R. N. Frost
5.60
A. T. Sederquest Co.
5.05
Boothby Specialty Shop
2.70
567.16
26,267.33
Balance to Revenue
232.67
26,500.00
26,500.00
Fire Department
CREDIT
Appropriation
28,800.00
DEBIT
Fred D. Graham, Chief 12 mo. 2,200.00
Permanent Men
William H. Tyzzer
1,825.00
George F. Leach
1,825.00
Clifford E. Jacobs
1,825.00
George Sederquest
1,825.00
REPORT OF TOWN ACCOUNTANT
241
Robert P. McDonald
1,825.00
H. A. Russell
1,825.00
A. C. McGrath
1,825.00
J. A. Findley
1,825.00
John F. Coakley
1,599.50
J. W. O'Donnell
1,599.50
17,799.00
Pay-Roll (Call Men)
4,556.75
Equipment and Repairs
Wanamaker & Feindel
12.80
Cornelius Callahan Co.
97.43
D. E. Foley
12.00
Underwriters Equipment Co.
358.60
Interstate Machine Co.
35.00
515.83
Auto Expenses
Belcher Machine Co.
30.13
Wanamaker & Feindel
34.95
Standard Oil Co.
305.27
David T. Barry
151.36
White Co.
68.13
Joseph J. Hughes
25.00
Liberty Auto Parts Co.
10.00
Norton Sq. Auto Parts Co.
426.97
Lynn Auto Wrecking Co.
14.00
Lauder Welding Co.
15.00
Martin Bros.
152.80
The Levingston Co.
7.64
Scotland-Derry
57.50
Young Sign Studio
20.00
Holland Hardware Co.
17.04
Arthur J. Burke
47.16
W. W. Wilder
19.15
A. T. Sederquest & Co.
7.00
Gifford Supply Co.
9.00
Winship, Boit Co.
7.50
M. O'Keefe Store
1.08
Charles W. Classen
228.20
1,654.88
Fuel and Light
Light Dept. 177.37 98.00
Thomas Hickey
242
TOWN OF WAKEFIELD
Curley Bros.
476.90
A. T. Sederquest & Co.
2.80
755.07
Maintenance of Buildings
Charles L. Auld
16.76
M. O'Keefe
4.44
E. S. Holland
77.35
Mary Hurley Est.
84.00
Lead Line Iron Pipe Co.
4.81
G. H. Taylor
91.01
Wakefield Laundry
86.70
A. T. Sederquest & Co.
74.92
L. B. R. Gray
225.00
Water Dept.
54.60
Heaney Mfg. Co.
9.31
Gifford Supply Co.
16.00
Oxidite Mfg. Co.
2.41
James F. Hurtin
10.59
Light Dept.
46.00
W. M. Foley
4.00
T. H. Holoway & Son
5.00
Commonwealth of Mass.
5.00
Bowser & Co.
24.30
Curry Bros. Oil Co.
13.37
Boothbys Specialty Shop
3.75
James A. Riley
7.00
Edward E. Lee Co.
12.63
The Cudahy Packing Co.
4.41
883.36
Office Expenses
H. M. Dolbeare
34.75
L. L. McMaster
3.15
37.90
All others
N. E. Tel. & Tel. Co.
96.90
Atlantic Awning Co.
6.00
Charles L. Auld
4.19
S. Berry & Son
130.00
Cotters Express
1.35
American Ry. Express Co.
1.51
Eastern Drug Co.
17.30
B. & M. Railroad
1.35
Wanamaker & Feindel
2.95
REPORT OF TOWN ACCOUNTANT 243
Bonney & Dutton
8.65
George H. Taylor Co.
1.15
Lakeside Cemetery Corp.
3.00
Edward B. Nye
3.00
Wakefield Ice Co.
12.50
William J. Lee
39.00
F. D. Graham
15.41
344.26
28,747.05
Balance to Revenue
52.95
28,800.00
28,800.00
Hydrant Rental
CREDIT
Appropriation
6,850.00
274 Hydrants @ 25.00
6,850.00
6,850.00
6,850.00
Forest Fires
CREDIT
Appropriation
150.00
DEBIT
148.25
148.25
Balance to Revenue
1.75
150.00
150.00
As per Pay Roll
DEBIT
244
TOWN OF WAKEFIELD
Moth Department
-
CREDIT
Appropriation 11,500.00
DEBIT
John A. Landry, Supt.
1,872.00
E. J. McWhinnie, labor
1,426.36
Louis Surrette, labor
1,299.18
All others, labor
2,843.49
7,441.03
Trucks
229.89
Auto Expense
Geo. J. Heustis
25.00
Bates Motor Sales Co.
80.07
P. A. Boudrou
2.50
Edward S. Hitchcock
57.25
David T. Barry
83.63
Kitfield Battery Co.
25.00
Standard Oil Co.
94.33
Atlantic Awning Co.
4.18
Wakefield Garage
116.28
488.24
Hardware and Tools
Holland Hardware Co.
53.13
The Hodges Co.
87.03
Boston Coupling Co.
10.00
Wanamaker & Feindel
1.60
E. I. Purington
116.22
W. E. Knox
21.70
Belcher Machine Co.
1.96
G. H. Taylor Co.
61.33
352.97
Insecticides
The Glidden Co.
950.40
California Central Cremeries
16.00
B. & M. Railroad
29.21
995.61
REPORT OF TOWN ACCOUNTANT
245
New Shed
Labor as per Pay Roll
93.64
Lead Line Iron Pipe Co.
2.82
Wilfred S. Ells
5.00
W. E. Knox
36.36
H. R. & E. R. Eastman
1,262.00
Holland Hardware Co.
31.45
H. A. Fiendel
37.50
W. H. Frawley
8.00
J. W. Grace Co.
29.08
1,505.85
All others
Cherry Hill Nurseries
141.00
H. M. Dolbeare
14.65
J. W. Grace Co.
14.89
L. M. Jenkins ·
4.00
W. E. Knox
.85
175.39
Balance to Revenue
311.02
11,500.00
11,500.00
Inspection of Buildings
-
CREDIT
Appropriation
750.00
DEBIT
Frank J. Henkel, 12 mo.
750.00
750.00
750.00
11,188.98
246
TOWN OF WAKEFIELD
Sealer of W. & M. Department
CREDIT
Appropriation
325.00 59.86
Transfer from Miscellaneous
DEBIT
James F. Henessey, 3 mo.
49.98
James J. Devlin, 8 mo.
133.33
183.31
Teams, etc.
James J. Devlin
120.00
Equipment
James Ryan
7.30
Sanitas Mfg. Co.
9.80
Gifford-Wood Co.
7.27
Dover Stamping Co.
45.38
George H. Taylor Co.
1.30
71.05
All others
James F. Henessey
6.80
H. M. Dolbeare
2.45
A. B. Comins
.25
American Ry. Express Co.
1.00
10.50
384.86
384.86
Compensation Department
CREDIT
Appropriation
3,000.00
Refunds
6.86
DEBIT
Light Dept.
Elizabeth F. Williams, compensation 520.00 Levi A. Muse, compensation 1,302.00
REPORT OF TOWN ACCOUNTANT 247
John J. Loughlin, M. D.
6.00
F. T. Woodbury, M. D.
1.50
1,829.50
Highway Dept.
Samuel Bennett, compensation
32.00
C. L. Sopher, M. D.
14.85
J. J. Loughlin, M. D.
7.00
Charles E. Montague, M. D.
10.00
Mass. General Hospital
5.00
68.85
Water Dept.
C. L. Sopher, M. D.
11.00
Charles E. Montague, M. D.
16.00
Jeremiah Murphy
20.57
Carmelo Noto
91.47
Industrial Accident Board
5.00
144.04
Moth Dept.
L. Marshall Crosby, M. D.
20.00
Edward Farrington
230.86
Charles E. Montague, M. D.
28.00
278.86
2,321.25
Balance to Revenue
685.61
3,006.86
3,006.86
Health Department
CREDIT
Salary of Board
Appropriation 300.00
DEBIT
Ernest E. Tyzzer, M. D. Chair. 12 mo. 100.00 Wesley S. Goodwin, 12 mo. 100.00
248
TOWN OF WAKEFIELD
C. E. Montague, M. D. 12 mo.
100.00
300.00
300.00
300.00
Dept. Expenses
CREDIT
Appropriation
7,000.00
DEBIT
David Taggart, Health Officer
420.00
David Taggart, inspector of Plumbing
699.96
Carl M. Smith, Inspector of Milk
199.99
Palmer Corbette, Insp. of Slaughtering
141.50
Board and Treatment
J. W. Short
122.00
Bonney & Dutton
9.95
Margaret Collins
16.30
Morse Esner
8.50
E. W. Hancock
87.28
A. F. Small
8.50
Stone & Forsythe Co.
7.00
Mass. General Hospital
5.30
Westfield State Sanitorium
253.71
Dept. Public Welfare
392.00
North Reading State Sanitorium
352.00
Lakeville State Sanitorium
150.28
David Taggert
6.55
1,419.37
Dispensary (Tuberculosis)
N. E. Tel. & Tel. Co.
40.36
Odd Fellows Association
429.00
Nellie Russell
1,366.60
Light Dept.
9.86
E. W. Hancock
8.68
Ira Richardson, M. D.
200.00
Bonney & Dutton
3.18
C. B. Dolge Co.
10.78
Gilson & Dayton
13.00
George W. Abbott
15.40
REPORT OF TOWN ACCOUNTANT 249
Boothby's Specialty Shop G. H. Taylor Co.
4.89
1.35
2,103.10
Contagious Diseases
E. G. McLain
26.00
I. W. Richardson, M. D.
4.00
International Chemical Co.
61.78
City of Malden
220.00
American Express Co.
2.10
E. E. Gray Co.
4.42
Mass. Homeopathic Hospital
155.00
Infants Hospital
10.90
484.20
Postage and Printing
G. W. Abbott
30.50
H. W. Dubois & Co.
4.61
Library Bureau
.86
35.97
All others
A. B. Comins
.25
E. G. McLain
8.00
N. E. Tel. & Tel. Co.
7.59
William Doran
.50
Stanley C. Goodwin
10.82
William Brown
1.00
George I. Flint
12.95
Remington Typewriter Co.
1.50
Charles Doyle
46.00
C. A. Van Deiveer Jr.
.50
James M. Gibbons
1.00
Robert Owler
.50
Herman Soule
.50
Bonney & Dutton
5.66
Waldo Bros. & Bond Co.
3.27
As per pay roll
248.63
Scott A. Bullard
77.20
Samuel Walsh
1.00
H. A. Simonds
4.00
M. A. Esner
16.50
Lloyd Eldridge
.50
E. F. Mahady Co.
5.25
Light Dept.
1.10
Albert Nutile
.50
1
1
250
TOWN OF WAKEFIELD
Albert Harman
.50
Walter J. Crossman
1.00
J. Laybolt
1.40
John Collins
1.00
Carter Ink Co.
7.35
Giles Bros.
15.00
David Taggert
1.00
L. J. Peabody
7.50
489.47
Care of Dumps
Labor as per pay roll
80.75
6,074.31
Balance to Revenue
925.69
7,000.00
7,000.00
Care of Dumps
CREDIT
Appropriation
750.00
DEBIT
Labor
Elmer Taggert
116.88
Harold Buxton
116.88
233.76
All others
H. A. Feindel
37.94
W. E. Knox
6.25
Holland Hardware Co.
10.34
George H. Taylor Co.
2.25
Young Sign Studio
21.60
As per pay roll
6.36
Stanley C. Goodwin
48.33
Frank A. Fuller
11.95
REPORT OF TOWN ACCOUNTANT 251
George I. Flint
25.50
H. M. Dolbeare
36.23
E. V. Yeuell
48.20
254.95
488.71
Balance to Revenue
261.29
750.00
750.00
Inspection of Animals
CREDIT
Appropriation
200.00
DEBIT
Palmer Corbette, 3 mo.
50.00
Calvert H. Playdon, 9 mo.
150.00
200.00
200.00
200.00
Highway Department
CREDIT
Appropriation Overdraft
59,015.00 315.00
DEBIT
William R. Thompson, Supt. 12 mo. 2,874.99
252
TOWN OF WAKEFIELD
Labor
Various persons, as per payroll
9,957.63
Teams and Trucks
Various persons, as per payroll
2,977.36
Stable Expense
Wanamaker & Feindel
92.28
Various persons
381.02
Holland Hardware Co.
11.40
Kirk Bros.
151.58
A. B. McIntosh
56.25
Light Dept.
6.33
Thomas Hickey
61.74
Curry Bros. Oil Co.
9.42
Ralph E. Cox
16.15
F. E. Cutler
2.85
A. C. Verge
1.90
Curley Bros.
122.15
Palmer Corbett
10.75
Clark Bros.
97.50
J. P. Cameron
232.55
W. H. Grant
169.75
R. L. Derby
401.49
Standard Harness Co.
100.50
C. E. Waning
247.36
Frankil Tire Chain Co.
4.00
Millerick & Muse
65.25
J. Laybolt
.60
Bonney & Dutton
4.95
G. H. Taylor
15.50
2,263.27
Equipment, Repairs
N. E. Road Machine Co.
310.00
Eastern Tractors Co.
193.03
Peoples Clothing Co.
64.35
Waldo Bros. & Bond Co.
860.63
A. E. Carpenter & Co.
5,384.40
Boston & Maine Railroad
156.00
Holland Hardware Co.
9.93
Wanamaker & Feindel
29.15
Buffalo Springfield Roller Co.
10.09
REPORT OF TOWN ACCOUNTANT
253
Good Roads Machine Co.
995.96
Hedge & Mattheis Co.
174.47
Belcher Machine Co.
2.31
Wanamaker & Feindel
11.15
Palmer Corbett
20.00
Bates Motor Sales Co.
13.50
Clydsvale Steel Co.
40.63
G. H. Taylor & Co.
.25
Scott-Derry
1.50
8,277.35
1
Auto Expenses
P. A. Boudrou
81.80
Bates Motor Sales Co.
113.75
Standard Oil Co.
270.38
David T. Barry
10.00
Edward S. Hitchcock
3.95
Corey Mfg. Co.
1.50
481.38
Oil and Tar.
American Tar Co.
2,236.75
Standard Oil Co.
1,319.60
Barber Asphalt Co.
222.82
Tremount Oil Co.
1,396.50
The Barrett Co.
1,118.75
Independent Coal Tar Co.
125.00
H. H. McGuire & Co.
93.75
Light Dept.
726.00
7,239.17
Office Expenses
Ida L. Weiss
9.45
G. W. Abbott
3.10
12.55
Patrol
H. I. Dallman Co.
42.28
Labor as per pay roll
781.74
824.02
Sidewalks & Curbing
Labor as per pay roll
5,773.55
Teams as per pay roll
1,342.66
Waldo Bros & Bond Co.
78.75
H. E. Fletcher Co.
2,620.30
254
TOWN OF WAKEFIELD
B. & M. Railroad
511.94
Frankil Tire Chain Co.
28.00
Howard S. Glynn
10.78
H. A. Feindel
1,304.94
G. H. Taylor Co.
15.49
H. M. Dolbeare
3.80
Charles Doyle
175.00
Holland Hardware Co.
1.65
Edward Hitchcock
3.54
Wanamaker & Feindel
4.80
J. W. Grace Co.
2.25
David T. Barry
6.15
J. Laybolt
.84
Eastern Mass. St. Ry. Co.
47.47
Hedge & Mattheis Co.
115.75
12,047.66
Snow and Ice Removal
Labor as per pay roll
4,365.00
Teams as per pay roll
3,635.17
N. E. Road Machine Co.
261.40
Wanamaker & Feindel
73.25
A. T. Bagness
1.20
C. E. Waning
27.50
Bates Motor Sales Co.
6.48
Heywood-Wakefield Co.
3.36
David T. Barry
11.23
N. E. Road Machine Co.
391.36
Wanamaker & Feindel
440.50
Standard Oil Co.
44.44
A. T. Bagness
3.50
A. C. Verge
1.80
A. B. McIntosh
4.80
A. E. Carpenter Co.
693.46
Eastern Tractors Co.
209.01
Belcher Machine Co.
67.03
Scotland-Derry
6.65
G. H. Taylor Co.
.79
B. & M. Railroad
5.22
10,253.15
All others
Eastern Tractors Co.
202.96
Chas L. Auld
310.32
Young Sign Studio
289.25
N. E. Tel. & Tel. Co.
41.53
REPORT OF TOWN ACCOUNTANT
255
A. Michelini
12.00
Lead Lined Iron Pipe Co.
6.50
A. B. Comins
17.30
G. H. Taylor
10.13
J. W. Grace Co.
3.69
Bates Motor Sales Co.
85.00
American Ry. Express Co.
11.30
A. C. Purington & Co.
18.16
B. & M. Railroad
84.17
Water Dept.
6.00
C. E. Waning
146.58
P. J. Boudrou
98.55
Holland Hardware Co.
13.71
Thomas Hickey
115.36
American Oil & Gasoline Co.
10.00
Essex Trap Rock Co.
45.06
Century Sign Co.
40.57
C. M. White Iron Works
49.20
L. E. Bennett
40.50
Malden News Co.
5.00
Whites Express
2.00
Melrose Coal & Oil Co.
144.52
Puritan Iron Works
201.00
Moore Sand and Gravel Co.
77.22
Standard Oil Co.
7.68
Boston Elevated Railway Co.
26.00
2,121.26
59,329.79
Balance to Revenue
.21
59,330.00
59,330.00
N
CONSTRUCTION (Highway Dept.)
CREDIT
Appropriation
10,000.00
DEBIT
Labor as per payroll Teams as per payroll
5,073.40 801.76 5,875.16
256
TOWN OF WAKEFIELD
Material
N. E. Road Machine Co.
1,126.85
Curry Bros. Oil Co.
58.28
B. & M. Railroad
10.76
Butts & Ordway Co.
17.00
Water Dept.
13.00
Commonwealth of Mass.
5.00
Buffalo Springfield Roller Co.
19.57
R. J. Berke
51.46
Pennsylvania Metal Co.
154.87
G. H. Taylor Co.
25.45
H. A. Feindel
40.01
A. B. Comins
2.25
Waldo Bros. & Bond Co.
119.65
C. M. White Iron Works
180.60
Belcher Machine Co.
4.49
Kirk Bros
7.56
Thomas Hickey
314.09
Lead Lined Iron Pipe Co.
.69
Curley Bros.
66.60
Clydesvale Steel Co.
120.00
A. C. Purington & Co.
2.29
American Oil & Gas Co.
10.00
Connolley's Clothing Store
2.25
DePont & Co.
2.60
Holland Hardware Co.
3.45
Wanamaker & Feindel
7.35
Walter A. Bowman
11.00
Eastern Tractors Co.
18.36
Barber Asphalt Co.
1,722.00
A. E. Carpenter & Co.
3.50
4,120.98
9,996.14
Balance to Revenue
3.86
10,000.00
10,000.00
WATER STREET (Highway Dept.)
CREDIT
Appropriation Contribution (State) Contribution (County)
4,000.00
3.800.00
3,800.00
REPORT OF TOWN ACCOUNTANT
257
DEBIT
Labor as per payroll
Teams as per payroll
3,932.54 889.23 4,821.77
Materials
N. E. Roads Machine Co.
800.00
Waldo Bros & Bond Co.
85.80
Curry Bros. Oil Co.
39.16
B. & M. Railroad
1.12
Water Dept.
10.60
Commonwealth of Mass.
5.00
American Oil & Gas Co.
12.00
Essex Trap Rock Co.
1,056.75
W. W. Wright
737.78
P. J. Boudrou.
15.75
G. H. Taylor Co.
2.93
Thomas Hickey
1,510.62
Good Roads Machine Co.
84.00
Holland Hardware Co.
7.45
Fred C. Williams
152.00
Wanamaker & Feindel
33.45
Barber Asphalt
1,680.00
L. E. Bennett
2.50
C. H. Cunningham & Son Co.
15.00
A. L. Smith Iron Works
33.56
Boston Elevated Ry. Co.
201.40
H. A. Feindel
90.75
Buffalo-Springfield Co.
11.53
6,589.15
Balance
189.08
11,600.00
11,600.00
MAIN STREET, LAKESIDE (Highway Dept.)
CREDIT
Appropriation Contribution (State) Contribution (County) Overdraft
18,000.00
8,900.00
8,900.00
190.00
1
11,410.92
258
TOWN OF WAKEFIELD
DEBIT
Labor as per payroll
Teams as per payroll
15,804.15 5,405.92 21,210.07
Materials
Butts & Ordway Co.
156.86
Water Dept.
20.40
Commonwealth of Mass.
5.00
R. J. Berke
50.02
Belcher Machine Co.
11.77
Thomas Hickey
2,174.39
A. J. Wilkinson & Co.
.95
Good Roads Machine Co.
283.00
H. A. Feindel
926.80
H. M. Dolbeare
3.80
American Oil & Gas Co.
23.80
A. B. Comins
5.60
Waldo Bros. & Bond Co.
74.02
Eastern Tractors Co.
32.26
P. J. Boudrou
15.36
Puritan Iron Works
201.00
Young Sign Studio
1.75
C. E. Waning
43.70
Cotters Express
1.25
G. H. Taylor Co.
8.79
B. & M. Railroad
77.47
Standard Oil Co.
62.98
George Moncrief
575.41
Clydesvale Steel Co.
240.00
W. W. Wright
1,379.69
The Texas Co.
3,948.00
David Barry
2.12
Morrison-Skinner Co.
10.00
Mass. Broken Stone Co.
171.83
Cardillo Bros.
81.94
General Crushed Stone Co.
917.14
Wanamaker & Feindel
28.46
E. P. Chasse & Co.
442.80
C. M. White Iron Works
49.50
David J. Sheehan
1,940.88
Edward S. Hitchcock
2.05
Scotland-Derry
2.00
Eugene Murphy
24.00
Walter A. Bowman
26.00
:
REPORT OF TOWN ACCOUNTANT
259
C. J. Sweeney
456.00
A. E. Carpenter & Co.
7.54
Buffalo-Springfield Roller Co.
20.60
Barber Asphalt Co.
273.00
14,779.93
35,990.00
35,990.00
WIDENING MAIN STREET (West Water St .- Armory St.)
CREDIT
Appropriation
9,500.00
DEBIT
David T. Barry
7,800.00
7,800.00
Balance
1,700.00
9,500.00
9,500.00
GREENWOOD ST. (Widening)
CREDIT
Appropriation
DEBIT
Malon E. Brande
1,500.00
1,500.00
1,500.00
PAY ROLL (Highway Dept.)
S. Bennett
1,278.42
J. W. Doucette
1,848.67
John Shannon
1,405.33
John White
1,483.70
John McGlory
1,552.81
D. Sullivan
1,028.01
M. Walsh
1,249.34
Various Persons
35,059.99
Total 44,906.27
1,500.00
260
TOWN OF WAKEFIELD
Poor Department
POOR DEPT.
Salaries of Board CREDIT
Appropriation
300.00
DEBIT
William C. Strong, Chair. 12 mo.
100.00
Adelaide Boynton, Sec. 12 mo.
100.00
Charles H. Gerrior, 9 mo.
83.33
Hugh Connell, 3 mo.
16.67
300.00
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