USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1924 > Part 15
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200.00
200.00
284
TOWN OF WAKEFIELD
PARK EXPENSES
Credit
Appropriation Interest from Trust Fund
3,850.00 127.50
Debit
Labor:
Various Persons
1,637.54
Equipment :
Holland Hardware Co.
17.50
Geo. H. Taylor Co.
14.26
J. W. Grace Co.
7.66
39.42
Bath House:
Pay Roll
300.70
J. W. Grace
17.27
W. E. Knox
11.06
John Jeffery
10.00
Amos M. Gates
5.00
J. Edw. Surette
4.82
The Falcon Press
4.50
Tony Ross
10.00
W. H. Frawley
1.00
Norman H. Frawley
7.00
Bonney & Dutton
2.70
H. M. Dolbeare Skating:
2.00
376.05
Chas. Doyle
73.14
All Others:
C. M. White Iron Works
656.90
Chas. Doyle
426.22
Water Dept.
109.20
F. E. Cutler
171.00
A. S. Parker
122.00
Otto Johnson
56.00
W. H. Murray
40.00
R. &J. Farquahar & Co.
-
9.15
G. H. Taylor Co.
16.94
Sanitas Mfg. Co.
15.90
Heywood-Wakefield Co.
13,23
C. S. Knowles
9.00
Kirk Bros.
12.00
285
REPORT OF TOWN ACCOUNTANT
Falcon Press
12.35
John E. Beyea
9.50
S. Tufts
8.00
J. W. Grace
32.46
L. L. McMaster
50
G. W. Beasley
2.50
Curley Bros.
70
1,723.85
3,850.00
Balance forward to 1925
127.50
3,977.50
3,977.50
CEMETERY DEPARTMENT
Credit
Appropriation
750.00
Atlantic Awning Co.
43.29
Holland Hardware Co.
25.99
J. W. Grace Co.
13.96
Water Dept.
4.50
Labor as per Pay Roll
662.00
749.65
749.65
Balance to Revenue
35
.
750.00
750.00
REMOVAL OF WEEDS
Credit
Appropriation
500.00
Debit
Balance to Revenue
500.00
500.00
500.00
Debit
286
TOWN OF WAKEFIELD
Miscellaneous Account
-
Credit
Appropriation
1,200.00
Debit
Transfer to Election and Registration
46.98
Transfer to Town Hall
252.76
Bay State Mil. Rifle Asso.
233.50
Lebanon Mach Co.
150.75
St. Joseph's Band
29.00
Columbus Band
25.00
Lakeside Cem. Corp.
20.00
F. H. Hackett
11.04
L. L. McMaster
10.50
Grattan Baking Co.
6.80
Drinkwater Bottling Co.
3.00
Carter Ink Co.
8.86
H. B. McArdle
2.95
Colonial Provision Co.
5.20
American Railway Express Co.
1.04
McCarthy's Market
1.80
Order of Red Men
6.00
Cornelius Lennon
6.00
American Gas Accumulator Co.
189.25
T. H. Sherman
95.00
Young Sign Studio
30.40
S. M. Spencer Mfg. Co.
19.32
C. L. Auld
22.15
H. M. Dolbeare
11.00
Water Dept.
4.50
Sanitas Mfg. Co.
4.23
1,197.03
1,197.03
Balance to Revenue
2.97
1,200.00
1,200.00
REPORT OF TOWN ACCOUNTANT
287
AMERICAN LEGION HEADQUARTERS
Credit
Appropriation
1,200.00
Debit
A. G. Walton, rent
800.00
Thos. Hickey
55.00
Light Dept.
40.50
Corp. H. E. Nelson Post,
(Reimbursement for fuel and light
70.12
965.62
965.62
Balance to Revenue
234.38
1,200.00
1,200.00
PLANNING BOARD
Credit
Balance Jan. 1. 1924 504.18 Appropriation 800.00
Debit
H. M. Dolbeare
268.80
Arthur C. Comey
235.00
C. D. Vaillant
31.00
Graphic Arts Eng Co.
134.76
C. L. Auld
24.84
Barnett Gordon
22.00
Asso. Arch. Printing Co.
20.07
W. H. Douglass
15.00
H. B. Mansfield
20.50
Mass. Fed. of Planning Boards
25.00
J. E. Kenney
7.00
Supt. of Documents
5.00
W. Eliot Jordan
4.50
Boston Blue Print Co.
3.55
Isabel B. Burrill
7.88
Abbott & Mckay Corp.
2.00
288
TOWN OF WAKEFIELD
Louis Burbine
1.50
The Heliotype Co.
216.00
Mary L. Loughlin
8.35
Bourdon Studio
4.60
1,057.35
Balance to Revenue
246.83
.1,304.18
1,304.18
STREET LIGHTS
Credit
Appropriation
18,300.00
Debit
Municipal Light Dept. Balance to Revenue
18,257.47
42.53
18,300.00
18,300.00
INSURANCE ACCOUNT
Credit
Appropriation
6,000.00
Debit
C. F. Hartshonre & Son
5,348.54
Balance to Revenue
5,348.54 651.45
6,000.00
6,000.00
SPANISH WAR VETERANS
Credit
Appropriation
120.00
REPORT OF TOWN ACCOUNTANT
289
Debit
Corp. H. E. Nelson Post No. 63
100.00
100.00
Balance to Revenue
20.00
120.00
120.00
SMITH POND LOT
Credit
Balance Jan. 1, 1924
1,000.00
Debit
Jasper Stone (Trustee)
100.00
100.00
Balance Forward to 1925
900.00
1,000.00
1,000.00
EQUIPMENT FOR TOWN HALL
Credit
Balance Jan. 1, 1924
3,770.70
Debit
C. L. Auld
1,680.04
Globe Wernicke Co.
1, 162.56
Otto Johnson
210.60
L. J. Peabody
155.00
John H. Pray & Sons Co.
119.70
Heywood-Wakefield Co.
96.00
Wm. K. Kelley & Co.
87.10
Lyon Metallic Mfg. Co.
93.52
Young Sign Studio
43.50
Eaton's Express
22.45
1
290 .
TOWN OF WAKEFIELD
McKenney & Waterbury Co.
20.35
A. B. Comins
25
A. T. Sederquest & Co.
28.79
Jordan Marsh Co.
10.35
Library Bureau
9.60
Morrison-Skinner Co.
8.00
3,747.81
3,747.81
22.89
3,770.70
3,770.70
REMODELLING TOWN HALL
Credit
Balance Jan. 1, 1924
114.40
Debit
Chas. L. Auld
58.75
MacInnis & Hanright
38.30
97.05
97.05
Balance to Revenue
17.35
114.40
114.40
PURCHASE COTTON ESTATE. Merriam St.
Credit
Appropriation
600.00
Debit
Walter B. Grant, Trustee
600.00
600.00
600.00
Balance to Revenue
REPORT OF TOWN ACCOUNTANT
291
MEMORIAL DAY (G. A. R.) .
Credit
·
Appropriation
250.00
Debit
John MacKenzie
97.50
Masten & Wells Mfg. Co.
32.50
Boston Regalia Co.
5.00
H. M. Dolbeare
15.00
Dike's Flower Shop
1.75
St. Joseph's Band
25.00
Everett City Band
42.00
Grattan Baking Co.
16.00
234.75
234.75
Balance to Revenue
15.25
250.00
250.00
MEFORIAL DAY (Spanish War Veterans)
Credit
Appropriation
150.00
Debit
Chas. B. Patterson
3.00
H. M. Dolbeare
2.50
St. Joseph's Band
25.00
Everett City Band
42.00
A. S. Parker
26.00
Geo. W. Reid
7.91
Grattan Baking Co.
17.42
E. M. Carpenter
2.50
126.33
126.33
Balance to Revenue
23.67
150.00
150.00
292
TOWN OF WAKEFIELD
MEMORIAL DAY (American Legion)
Credit
Appropriation
200.00
Debit
Everett City Band
46.00
St. Joseph's Band
25.00
A. S. Parker
29.00
Grattan Bakery Co.
17.43
John Barry
16.00
Dike's Flower Shop
10.50
H. M. Dolbeare
10.25
Harding Uniform and Reg. Co.
7.86
De Vistas Conservatories
5.00
Geo. W. Reid
7.91
E. M. Carpenter
2.50
American Railway Express Co.
98
J. W. Grace Co.
1.40
Geo. H. Taylor Co.
2.03
Corp. H. E. Nelson Post No. 63
3.00
184.86
184.86
Balance to Revenue
15.14
200.00
200.00
JULY 4th, 1924
Credit
Appropriation
600.00
Debit
St. JJoseph's Band
175.00
J. T. Paine (prizes)
15.00
Princess Theatre
50.00
Curley Bros.
1.00
Connelly's Clothing Store (prizes)
18.00
A. T. Locke
5.56
A. F. Small (prizes)
19.50
REPORT OF TOWN ACCOUNTANT 293
W. H. Frawley
6.00 300.00
596.04
596.04
Balance to Revenue
3.96
600.00
600.00
MILITARY HISTORY
Credit
Balance Jan. 1, 1924 Balance Dec. 31 forward to 1925
966.25
966.2E
966.25
966.25
COUNTY TAX
Credit
Appropriation 21,008.53
Debit
Cash Paid County Treasurer
21,008.53
21,008.53
21,008.53
STATE CHARGES
Credit
Appropriation 54,803.51
Debit
Cash paid State Treasurer
54,803.51
54,803.51
54,803.51
Pearl Fireworks Co.
Daniel H. Regan, sundry
5.98
294
TOWN OF WAKEFIELD
COURT FINES
Credit
Received from Court
2,876.50
Debit
Paid, court expenses Balance to Revenue
179.01 2,697.49
2,876.50
2,876.50
TEACHERS' RETIREMENT FUND
Credit
Cash from teachers
5,931.22
Debit
Paid Mass. Teachers Retirement Board 5,931.22
5,931.22
5,931.22
1
RESERVE FUND
Credit
Appropriation Balance to Revenue
2,500.00
2,500.00
2,500.00
2,500.00
295
REPORT OF TOWN ACCOUNTANT
Municipal Light Department
Operation Account
Credit
Balance Jan. 1, 1924
605.65
Receipts 1924
268,471.00
Transfers from Construction
22,899.90
Transfers from Depreciation
5,432.76
Transfers from Fire Alarm
434.58
Premium on Bonds
310.50
Interest on Bonds
60.00
Fire Loss at Plant
92.40
Debit
Commissioners:
Marcus Beebe, chair.
94.55
A. Stanley North
94.55
John M. Cameron Est.
100.00
C. L. Sopher, M. D.
10.90
300.00
S. H. Brooks, manager
3,000.00
Transfers
16,295.35
Clerks as per Pay Roll
7,196.22
Labor as per Pay Roll
65,200.49
Bond Payments
20,000.00
Preparing Bonds
125.00
Interest Payments
7,267.50
Office Expenses :
Geo. W. Abbott
1,894.80
Underwood Typewriter Co.
1,757.45
H. M. Dolbeare
614.00
H. B. McArdle
186.85
Chas. L. Auld
147.21
Mosler Safe Co.
350.00
Addressograph Co.
13.91
Champagne Furniture Co.
20.00
Young Sign Studio
24.85
Diebold Safe and Lock Co.
14.60
Municipal Light Assoc.
10.00
296
TOWN OF WAKEFIELD
American Gas Light Journal
5.50
F. H. Hackett
204.66
A. T. Sederquest & Co.
126.48
The Miller Co.
9.02
Perfect Typewriter Key Co.
8.00
Metropolitan Elec. League
10.00
Newburyport Herald Press
45.00
Light Department (envelopes)
318.36
Rand Co.
10.39
Thorp & Martin
29.82
Standard Envelope Sealer Co.
1.55
Geo. E. Dunbar
26.50
Davis & Abbott
65.97
L. L. McMaster
16.40
Fredinick Studio
1.50
Art Metal Construction Co.
37.50
Library Bureau
6.25
Royal Typewriter Co.
114.75
General Fireproofing Co.
122.85
Bates Motor Sales Co.
28.00
American Oil & Gas Co.
3.00
Dana Dudley
1.25
W. W. Wilder
9.00
Burroughs Adding Mach. Co.
3.67
Thos. Groom & Co.
1.50
Westinghouse Elec. Mfg. Co.
1.00
6,241.59
Telephone :
N. E. Tel. & Tel. Co. Repairs to Plant :
345.80
1
H. A. Feindel
453.60
Oxidite Mfg. Co.
138.55
Curry Bros Oil Co.
109.16
B. F. Sturtevant & Co.
11.78
Worthington Pump Co.
9.72
Boston Pipe & Fitting Co.
6.31
Holland Hardware Co.
25.12
Lockwood Greene & Co.
231.45
Russell Eng C.o.
22.50
Geo. H. Taylor Co.
17.08
B. & M. R. R.
1.97
Belcher Mach. Co.
27.48
W. G. Construction Co.
78.02
Dana Dudley
15.01
Connersville Blower Co.
20.00
Western Gas. Con. Co.
157.00
1
297
REPORT OF TOWN ACCOUNTANT
Winship Boit & Co.
4.50
Young Sign Studio
5.75
Eastern Drug Co.
2.70
E. I. Purrington
178.07
Troy Eng. & Mach. Co.
30.08
The Winner Co.
49.60
Sanitas Mfg. Co.
50
G. F. O'Connell Co.
8.00
Carleton-Mace Eng. Corp.
234.82
Maxtic Belt & Packing Co.
23.08
McCarthy's Market
1.25
Jas. F. Sherritt
185.41
Sprague Meter Co.
10.08
The Bristol Co.
7.69
Gardner Govenor Co.
12.40
Johns-Manville Inc.
8.28
American Radiator Co.
59.80
Frank Hanson
31.00
Arthur J. Burke
17.75
Lucas Bros.
2.00
2,197.51
Repairs to Real Estate:
Chas. L. Auld
668.19
Oxidite Mfg. Co.
16.90
Morrison-Skinner Co.
29.00
C. H. Woodington Co.
25.00
Winship Boit & Co.
15.00
1
H. A. Feindel
43.65
Jas. F. Sherritt
10.80
C. E. Waning
140.31
Chas. Doyle
17.62
Thos. Hickey
1.60
W. E. Knox
11.73
979.80
Oil & Waste:
Curry Bros. Oil Co.
25.70
Transportation :
Bates Motor Sales Co.
1,886.43
1
Martin Bros.
349.61
Curry Bros. Oil Co.
237.58
American Oil & Gas Co.
827.08
Arthur J. Burke
425.92
P. A. Boudrow
137.10
F
298
TOWN OF WAKEFIELD
David T. Barry
66.54
Rufus North
50.00
Wakefield Garage
51.85
Edw. B. Kelley
57.00
Wakefield Garage Mfg. Co.
240.00
Edw. S. Hitchcock
40.24
Wakefield Battery & Elec. Co.
15.10
Wakefield Radiator Co.
16.00
Kelley Springfield Truck Co.
13.06
Belcher Mach. Co.
2.25
Atlantic Awning Co.
94
4,416.70
Tools :
Wanamaker & Feindel
716.10
Linden Elec. Mach.
790.00
General Elec. Co.
197.08
Weir Stove Co.
143.85
Holland Hardware Co.
185.57
Eggleston Supply Co.
42.50
Pettingill Andrews Co.
21.00
Walworth Mfg. Co.
33.00
Cotter's Express
1.40
Stanton Glaysher Co.
3.35
C. W. H. Moulton Co.
19.50
The Maintenance Co.
45.00
Raymond Syndicate
84.00
Radio Equip. Co.
46.77
Lansing Co.
41.83
Western Elec. Co.
20.58
National Mach. Lamp Co.
9.94
J. Laybolt
92.20
Waldo Bros. & Bond Co.
67.96
Geo. H. Taylor Co.
36.23
Mueller Co.
16.40
Frederick K. Wells Sales Co.
11.70
R. & J. Farquahar Co.
15.15
M. Steinert & Sons
12.00
D. McDonald Co.
16.20
Joe Cotter
17.50
P. H. Woodbury Co.
7.00
Braman Dow & Co.
1.33
Fellows & Co.
12.00
2,707.14
1
Gas, Oil, Coal and Freight:
B. & M. R. R. 15,609.76
299
REPORT OF TOWN ACCOUNTANT
N. E. Oil Sales Co.
12,205.20
Westmorland Coal Co.
9,830.48
N. E. Coal and Coke Co.
1,202.39
38,847.83
Current :
Edison Elec. Ill. Co.
46,969.92
Reading Light Board
87.88
47,057.80
Stock :
Weir Stove Co.
3,297.06
Wemore Savage Co.
11,222.97
Davis & Farnum Mfg. Co.
463.14
Wm. M. Crane Co.
289.80
Braman Dow & Co.
1,077.02
A. C. Purrington
9,886.29
Pettengill-Andrews Co.
1,720.38
Automatic Heating Corp.
286.30
Arthur H. Abbott
285.75
Glenwood Range Co.
167.88
Edison Lamp Works
2,098.22
Western Elec. Co.
384.07
Crane Co.
253.59
Geneva Elec. Co.
166.50
H. W. Hunt Co.
318.97
General Elec Co.
1,795.39
H. Mueller Mfg. Co.
152.15
Sanitas Mfg. Co.
208.50
Edison Elec. Ill. Co.
222.86
E. W. Ham Elec. Co.
327.07
H. A. Feindel
115.04
Scientific Heater Co.
58.50
Johns-Manville Inc.
45.29
Geo. H. Taylor Co.
62.22
F. K. Wells Sales Co.
27.00
Metropolitan Device Corp.
13.81
Milwaukee Gas Spec. Co.
14.47
Macbeth-Evans Glass Co.
10.90
Eastern Mass, St. Railway Co.
12.64
J. Laybolt
6.90
Consolidated Gas Iron Co.
3.50
Geffine & Co.
27.28
J. W. Grace Co.
30.22
Western Gas Construction Co.
25.50
Oxidite Mfg. Co.
22.50
Geo. M. Clark & Co.
4.97
-
300
TOWN OF WAKEFIELD
B. & M. R. R.
173.08
Lead Lined Iron Pipe Co.
78.07
Triangle Paint Co.
28.70
Stanton Glaysher & Co.
52.20
C. Bowen
8.49
Cotter's Express
10.50
Crosby Steam Gage Co.
7.92
Radiant Heat Corp.
20.91
Malden-Melrose Gas Light Co.
25.30
G. F. Connell
9.50
American Metal Hose Co.
1.16
Worthington Pump Co.
4.00
Curry Bros. Oil Co.
5.11
Gibby Foundry Co.
2.50
Reznor Mfg. Co.
4.90
John J. McLaughlin
38.50
A. B. Comins
124.15
!
Jas. B. Clow & Co.
12.96
A. T. Sederquest & Co.
18.59
35,731.19
-
Insurance :
-
C. F. Hartshorne & Son
2,609.82
Edw. B. Kelley
182.50
Improved Risks Mutual
130.00
2,922.32
All Others:
Wakefield Ice Co.
74.25
B. & M. R. R.
199.76
General Elec. Co.
14.92
1
Westinghouse Elec. & Mfg. Co.
330.96
Petty Cash
969.40
Light Dept.
85.76
1
Sprague Meter Co.
158.40
Nath. Tufts Meter Works
153.72
Brewer & Co.
122.17
1
H. & L. Chase
64.31
John Abbott
38.86
N. E. Tel. & Tel. Co.
5.01
Reynolds Gas Reg. Co.
8.05
C. M. White Iron Works
16.50
Young Sign Studio
5.00
Andrews Market
84
Curley Bros.
90
A. B. Comins
20.75
W. R. Patten
30 0)
-
-
1
REPORT OF TOWN ACCOUNTANT
301
Geo. H. Taylor Co.
8.98
Curry Bros. Oiil Co.
34.19
Water Dept.
185.34
Lockwood Greene & Co.
435.68
W. S. Smith
6.97
Clifford Mortimer
2.70
E. E. Gray Co.
98
H. A. Feindel
40.23
Skinner, Sherman & Esselen
42.00
Edw. S. Hitchcock
49.40
S. Barry & Son
36.50
Comm. of Mass.
65.49
Davis & Abbott
12.00
C. L. Auld
5.60
Royal Typewriter Co.
2.00
The Bristol Co.
1.68
Smith Drug Store
1.00
Bonney & Dutton
9.05
Public Utility Press
62.89
Brockton Gas Light Co.
381.91
Alpha Lux Co.
375.61
A. T. Sederquest & Co.
5.58
Connersville Blower Co.
54.78
Lyon Metallic Mfg. Co.
53.75
P. H. & F. M. Roots Co.
40.74
Spaulding- Moss Co.
20.98
H. S. Sorenson & Co.
12.00
G. F. O'Connell
10.45
Geo. B. Robbins Dis. Co.
12.00
J. S. F. Huddleston
6.20
Oxiidte Mfg. Co.
4.40
Heywood-Wakefield Co.
2.73
G. W. Beasley
19.49
American Oil & Gas Co.
17.10
Giles Bros.
16.05
Belcher Mach. Co.
13.00
S. DeSanitas & Co.
18.00
Eastern Mass. St. Ry. Co.
93.02
Winship Boit & Co.
7.50
Edw. G. Nagle
4.76
N. E. Coal & Coke Co.
88.20
4,570.49
265,428.43
Balance Forward 1925
32,878.36
298,306.79 298,306.79
302
TOWN OF WAKEFIELD
CONSTRUCTION ACCOUNT Credit
Balance Jan. 1, 1924
56,850.84
Sale of Bonds
45,000.00
Transfers from Operation
4,568.44
Transfers from Depreciation
3,698.19
Debit
Transfers 1924
Labor as per Pay Roll
22,899.90 9,619.61
Materials :
Edison Elec. Ill. Co.
33,347.99
Wetmore-Savage Co.
10,255.86
General Elec. Co ..
7,985.59
Carleton Mace Eng. Corp.
7,620.89
McGonigle & Tounge
6,852.01
W. H. Whitcomb Con. Co.
3,317.60
Nath. Tufts Meter Wks.
1,782.64
Lockwood Greene & Co.
1,456.94
Westinghouse Elec. Co.
759.05
N. E. Tel. & Tel. Co.
728.98
Eastern Mass. St. Ry. Co.
396.75
H. A. Feindel
304.48
A. & J. M. Anderson Mfg. Co.
33.60
Jos. L. Winn
63.30
American Tar Co.
21.75
Curley Bros.
82.00
W. E. Knox
11.73
W. A. Snow Iron Works
249.70
Joe Cotter
115.00
C. Bowen
24.96
Jos. W. McInnis
16.00
B. & M. R. R.
65.26
Petty Cash
15.88
75,507.96
108,027.47
Balance forward 1925
2,090.00
110,117.47
110,117.47
DEPRECIATION ACCOUNT
Credit
Balance Jan. 1, 1924 Transfers
4,636.05 11,721.91
303
REPORT OF TOWN ACCOUNTANT
Debit
Transfers Labor as per payroll
9,130.95 4,172.36
Materials :
Russell Engineering Co.
1,608.33
Coatsville Boiler Works
445.60
H. A. Feindel
399.50
N. E. Tel. & Tel. Co.
271.36
Youlden, Smith & Hopkins
230.58
B. & M. R. R.
77.45
Eastern Mass Ry. Co.
14.87
Petty Cash
6.96
3,054.65
16,357.96
16,357.96
FIRE ALARM ACCOUNT
Credit
2,700.00
Appropriation Transfer
5.00
Debit
Transfers
434.58
Labor as per Pay Roll
884.49
Material :
Gamewell Fire Alarm Co.
543.76
N. E. Tel. & Tel. Co.
454.79
H. A. Feindel
281.44
Interstate Mach Products Co.
40.00
Merrimac Chemical Co.
8.00
Henry Ginnell
2.12
Cotter' Express
1.50
Petty Cash
1.50
1
Pay Roll
21.15
1,354.26
1
2,673.33
Balance to Revenue
31.67
2,705.00
2,705.00
304
. TOWN OF WAKEFIELD
GUARANTEE DEPOSIT ACCOUNT
Credit
1
Cash on Hand Jan. 1, 1924
5,614.50
Receipts, 1924
2,630.00
2,210.36
Payments, 1924 Balance, Dec. 31, 1924
6,034.14
8,244.50
8,244.50
I have examined the above account, and the balance is invested as follows: .
Wakefield Trust Co.
2,318.72
Wakefield Savings Bank
1,843.10
Bonds
1,500.00
Cash
372.32
H. A. SIMONDS, Town Accountant.
Salaries Paid Employees of the Wakefield Municipal Light Dept.
S. H. Brooks, Manager
3,000.00
G. L. Black, Clerk
2,147.47
L. H. DeMarco
1,532.44
Pauline Meads
1,063.90
Fred Fober
1,062.01
J. McPartland
1,049.05
J. W. McGillivrey, foreman
2,643.00
P. Mclaughlin, foreman
2,616.67
W. H. Muse
2,332.89
F. L. Champagne
2,245.01
Jas. Cameron
2,138.98
J. McGrath
1,935.67
Fred McDonald
1,924.08
M. Burns
1,910.78
M. Joyce
1,840.63
P. Finn
1,835.00
J. Galvin
1,828.77
M. Foley
1,821.26
M. Farrington
1,740.01
P. Quinn
1,738.17
J. Cotter
1,736.26
REPORT OF TOWN ACCOUNTANT
305
P. Desmond
1,732.59
Patrick Stanton
1,731.27
P. Fitzgerald
1,718.76
J. Shanahan
1,706.88
P. Meade
1,704.39
W. E. Oaks
1,665.00
J. Collins
1,645.04
Edward Stanton
1,600.03
J. Herlihy
1,580.64
J. McMahon
1,570.00
R. Trahey
1,563.78
D. Flynn
1,555.63
Jas. Chambers
1,495.01
Thos. Lyons
1,462.52
J. H. Draper
1,449.41
M. J. Kelley
1,406.52
J. Kenney
1,399.16
J. S. Brewer
1,380.93
M. Stanley
1,369.57
Dexter Brooks
1,362.63
Raymond White
1,361.25
W. F. Wright
1,212.61
H. Seabury
1,154.41
G. E. Halloran
1,111.62
R. B. Fish
1,070.21
Various Persons as per Pay Roll
12,996.72
90,148.63
306
TOWN OF WAKEFIELD
Water Department
Salary of Commissioners
Credit
Appropriation
300.00
Debit
Guy F. Mildram, chair. 12 mo.
100.00
Howard M. Tuttle, 10 mo.
83.33
Sidney F. Adams, 8 mo.
66.67
Stanley A. Dearborn, 4 mo.
33.33
Harry A. Wheeler, 2 mo.
16.67
300.00
300.00
300.00
WATER MAINTENANCE
Credit
Appropriation
Refunds
31,000.00 48.62
Debit
Morrison Merrill, Supt. 12 mo.
2,305.84
See (Sewer Maint.)
Clerk Hire
1,222.50
Asst. Clerk
450.00
Labor as per Pay Roll
10,171.36
Office Expenses :
Addressograph Co.
353.14
H. M. Dolbeare
180.00
Oliver Whyte Co.
32.50
Comm. of Mass.
28.50
G. W. Abbott
22.25
307
REPORT OF TOWN ACCOUNTANT
Newburyport Herald Press
13.60
Chas. L. Auld
9.55
Quimby & Co.
3.00
H. B. McArdle
16.95
Light Dept.
3.02
Fire and Water Engineering
7.00
Markrow Rubber & Carbon Co.
5.39
W. B. Badger & Co.
3.60
Thorp & Martin
2,22
680.72
Water Analysis:
Weston & Sampson
510.00
Meters, Pipes, etc .:
Sumner & Dunbar
1,080.44
National Meter Co.
1,309.08
Lead Lined Iron Pipe Co.
684.96
Lap-joint Imp. Pipe Co.
2.49.44
Sanitas Mfg. Co.
95.55
Cement Lined Pipe Co.
36.05
Red Hed. Mfg. Co.
25.20
Builders Iron Foundry
39.27
Brogham & Taylor
11.76
B. & M. R. R.
9.02
A. C. Purrington & Co.
7.76
Mueller Co.
5.90
American Railway Ex. Co.
5.40
G. W. Beasley
4.40
Gibby Foundry
20.32
Chadwick-Boston Lead Co.
17.90
Merrimac Chem. Co.
8.09
Walworth Mfg. Co.
2.13
A. B. Comins
2.25
Cotter's Express
1.20
3,616.12
Equipment Repairs :
Wallace & Tierman
1,492.28
A. P. Smith Mfg. Co.
525.00
H. A. Feindel
569.51
W. E. Knox
222.98
Wanamaker & Feindel
52.12
Chandler & Farquahar Co.
57.84
Mueller Co. 122.50
American Railway Express Co. 3.71
308
TOWN OF WAKEFIELD
B.& M. R. R.
4.98
The Garlock Packing Co.
15.10
A. T. Sederquest & Co.
49.65
Holland Hardware Co.
81.34
Quaker City Rubber Co.
90.82
Eagle Oil & Supply Co.
51.73
Chadwick-Boston Lead Co.
13.68
Oxidite Mfg. Co.
89.30
Sumner & Dunbar
49.62
C. A. Claflin Co.
2.87
Locke Regulator Co.
8.63
C. L. Auld
3.35'
Waldo Bros. & Bond Co.
1.32
A. B. Comins
1.25
C. W. H. Moulton Co.
3.50
Roberts Iron Works
18.00
Albert Winslow Co.
19.05
A. C. Purrington & Co.
13.81
S. M. Howes
18.54
Austin & Doten
13.66
Braman Dow & Co.
8.92
Edw. S. Hitchcock
6.55
Sanitas Mfg. Co.
60
Walworth Mfg. Co.
2.03
Eddy Valve Co.
10.76
W. S. Darley & Co.
9.70
J. W. Grace Co.
18.12
Hedge & Mattheis Co.
37.08
J. Laybolt
9.20
Gray Aldridge Co.
101.00
Martin Bros.
7.80
Geo. A. Caldwell ·
7.84
A. G. Osborne
5.50
Underwriters Equip. Co.
50.00
J. Fred Staples
27.21
Worthington Pump & Mach. Co.
15.36
Pettengill-Andrews Co.
4.68
1
Hill Clark & Co.
32.00
N. E. Tel. & Tel. Co.
13.90
3,964.39
Garage:
Bates Motor Sales Co.
906.38
Standard Oil Co.
176.93
Edw. S. Hitchcock
151.31
Stoneham Battery Station
48.15
International Harvester Co.
13.20
REPORT OF TOWN ACCOUNTANT
309
C. F. Hartshorne & Son
57.00
Barry's Garage
6.89
Oxidite Mfg. Co.
7.98
Underhay Oil Co.
36.73
Martin Bros.
3.90
Scotland-Derry
2.35
Melrose Radiator Co.
1.50
A. B. Comins
1.50
Wanamaker & Feindel
1.00
1,414.82
Freight and Coal:
Castner Curran & Bullitt
3,137.49
B. & M. R. R.
598.50
Timothy E. Toomey
525.98
Thos. Hickey
15.19
4,277.16
All Others:
Light Dept.
42.12
Atlas Trucking Co.
37.59
Eagle Oil & Supply Co.
33.12
N. E. Towel & Supply Co.
28.42
Kirk Bros.
2.21
John J. Mclaughlin
1.50
C. E. Waning
279.08
Electro Bleaching Gas Co.
524.99
H. M. Dolbeare
10.50
American S. & B. Corp.
2.57
Petty Cash
55.34
B. & M. R. R.
40.26
Curley Bros.
1.75
Heywood-Wakefield Co.
5.01
A. T. Sederquest & Co.
30.86
Holland Hardware Co.
6.40
Lucas Bros.
5.50
Frank I. Fitts Mfg. Co.
25.46
Carbic Mfg. Co.
7.42
Wanamaker & Feindel
2.18
H. A. Feindel
278.10
Morrison-Skinner Co.
50.00
J. Leybolt
30.49
J. W. Grace Co.
8.25
W. E. Knox
9.40
A. B. Comins
1.00
Town of Stoneham
182.13
C. F. Hartshorne & Son
219.65
4
1
310
TOWN OF WAKEFIELD
A. G. Osborn
77.20
State Forester
40.00
W. T. McAlpine
22.00
Quimby & Co.
5.00
Geo. E. Winslow
3.62
Schaeffer & Budeuberg Corp.
1.33
Jas. R. Reid
7.50
Standard Oil Co.
18.20
Chas. L. Auld
37.76
N. E. Tel. & Tel. Co.
163.30
The Livingston Co.
38.20
Cotter's Express
13.93
G. F. O'Connell Co.
12.00
Andrews Market
2.78
Richard Dutton M. D.
5.00
Bonney & Dutton
2.25
2,384.37
30,997.28
Balance to Revenue
51.34
31,048.62
31,048.62
WATER SERVICE
Credit
Appropriation
5,000.00
Overdraft
591.74
Debit
Labor as per Pay Roll
2,927.80
Teams
28.75
Material:
Lead Lined Iron Pipe Co.
771.76
Lap-joint Imp. Pipe Co.
668.38
Red Hed Mfg. Co.
290.00
Sumner & Dunbar
438.67
Renselaer Valve Co.
124.34
Fred A. Huddleston & Son
107.15
National Meter Co.
64.81
Cement Lined Pipe Co.
55.25
John W. Duff Inc.
58.90
REPORT OF TOWN ACCOUNTANT 311
C. L. Auld
2.40
Cotter's Express
2.50
Wanamaker & Feindel
34.80
H. M. Dolbeare
12.00
B. & M. R. R.
4.23
2,635.19
5,591.74
5,591.74
WATER CONSTRUCTION
Credit
Appropriation (Tax Levy)
4,000.00
Debit
Labor as per Pay Roll
3,170.56
Material:
Sumner & Dunbar
284.93
Pay Roll
200.13
Lap-joint Imp. Co.
157.52
Rensseoler Valve Co.
136.38
Standard Oil Co.
15.00
C. F. Hartshorne & Son
18.83
H. A. Feindel
13.50
Lead Lined Iron Pipe Co.
1.95
Wanamaker & Feindel
1.20
829.44
4,000.00
4,000.00
WATER CONSTRUCTION (Bond Issue)
Credit
Balance Jan. 1, 1924 Borrowed
542.30 15,000.00
Debit
Labor as per Pay Roll
5,382.07
312
TOWN OF WAKEFIELD
Material :
Donaldson Iron Co.
7,151.25
Rensselaer Valve Co.
1,066.44
B. & M. R. R.
640.36
Sumner & Dunbar
351.67
Leadite Co.
189.58
H. A. Feindel
132.00
Lead Hydro-Tite Co.
100.00
Hedge Mattheis Co.
93.10
Gibby Foundry Co.
171.44
C. F. Hartshorne & Son
51.19
The Bond Co.
38.46
Builders Iron Foundry
54.65
A. F. Small
25.00
Dodge Haley Co.
23.97
Standard Oil Co.
18.20
Connelly's Clothing Store
15.75
John W. McLean & Co.
14.00
Lead Lined Iron Pipe Co.
3.08
Walworth Mfg. Co.
2.66
J. W. Grace Co.
2.35
10,145.15
15,527.22
Balance Forward 1925
15.08
15,542.30
15,542.30
WATER BOND and NOTES
Credit
Appropriation
20,200.00
Debit
Commonwealth of Mass.
10,000.00
First National Bank
6,200.00
Atlantic National Bank
4,000.00
20,200.00
20,200.00
20,200.00
313
REPORT OF TOWN ACCOUNTANT
WATER INTEREST
Credit
Appropriation
6,596.00
Debit
Atlantic National Bank
3,320.00
First National Bank
1,808.00
Comm. of Mass.
1,400.00
6,528.00
6,528.00
Balance to Revenue
68.00
6,596.00
6,596.00
SEWER MAINTENANCE
Credit
Appropriation 2,500.00
Debit
Morrison Merrill, Supt.
244.21
Clerk Hire and Draughtsman
310.00
Labor as per Pay Roll
1,372.18
1,926.39
Tools and Equipment:
Abbott McKay
290.60
Waldo Bros. & Bond Co.
28.91
J. W. Reardon
21.00
Hedge & Mattheis
9.06
S. H. Davis Co.
4.93
Geo. H. Taylor Co.
4.00
Eagle Oil & Supply Co.
6.19
Pay Roll
1.85
Connelly's Clothing Store
4.50
371 J4
All Others:
Abbott-McKay Corp. 86.40
C. F. Hartshorne & Son
21.98
314
TOWN OF WAKEFIELD
Standard Oil Co.
39.85
Geo. W. Abbott
16.25
Ledder & Probst
11.89
B. L. Makepeace
10.14
The Bond Co.
2.50
H. B. McArdle
1.50
Geo. H. Taylor Co.
1.20
Chase's Auto Express
75
192.46
2,489.89
Balance to Revenue
10.11
2,500.00
2,500.00
SEWER CONNECTIONS
Credit
Appropriation
5,000.00
Debit
Labor as per Pay Roll
2,963.58
Pipe & Fittings:
H. A. Feindel
313.62
W. E. Knox
169.71
Sumner & Dunbar
574.60
Pay Roll
130.12
Gibby Foundry
33.68
Thos. Hickey
22.53
1,244.26
All Others:
Chadwick Boston Lead Co.
104.50
Standard Oil Co.
27.25
Town of Reading
21.00
American Tar Co.
18.75
Chas. Doyle
40.15
B. & M. R. R.
12.08
G. W. Abbott
6.75
H. A. Feindel
5.60
REPORT OF TOWN ACCOUNTANT 315
Bonney & Dutton
5.45
Stoneham Coal Co.
3.00
244.53
4,452.37
Balance to Revenue
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