USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1925 > Part 13
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1,670.25
Eleanor Ringdahl
1,650.00
Leo Conway
1,641.14
Elizabeth Guarnaccia
1,589.75
Ethel M. Wilson
1,580.00
Albert D. Cate
1,571.49
C. Albert Jones
1,540.00
Blanche L. Meserve
1,525.00
M. Emma Vinal
1,525.00
Mary E. C. Geagon
1,525.00
Bernice E. Hendrickson
1,525.00
Ida G. Low
1,522.00
Eliza Coburn
1,510.00
Lillian Schaffer
1,521.19
Elizabeth Gardner
1,550.00
Maude Parks
1,513.56
Isabel M. Elliott
1,491.63
Marjorie T. Bunker
1,486.37
Katherine W. McGay
1,456.12
Eva W. Merriam
1,446.37
Clara E. Davidson
1,467.62
Mary I. Hawkins
1,475.00
Mabel Kernan
1,459.04
Addie Crosman
1,450.00
R. Louise Ekman
1,450.00
Myrta Knight
1,450.00
Bessie E. David
1,485.00
Ruth E. Hickey
1,475.00
Hannah J. Ardill
1,450.00
Mary Kalaher Alice Kernan
1,450.00
Lila P. McCormick
1,450.00
Rena Bushnell
1,435.49
Edith S. Fish
1,425.00
Lydia Sullivan
1,425.00
A. Irene Norton
1,441.84
Jessie S. Dyer
1,417.89
Cora Guarnaccia
1,416.00
Grace Clevenger
1,402.50
Mary E. Kelley
1,400.00
Laura Hart
1,400.00
Susie E. Long
1,400.00
Maude Arnold
1,400.00
Katherine L. Kelley
1,400.00
Mary J. Wiley
1,416.50
1,450.00
230
TOWN OF WAKEFIELD
Eunice W. Fobes
1,400.00
Grace Riley
1,389.50
Martha G. Pike
1,385.00
Mary English
1,388.58
James Curley
1,371.08
Eugene Pease
1,352.12
Anne H. Meserve
1,370.00
Mae T. McCarthy
1,322.89
Helen Delaney
1,366.22
Ruth L. Mount
1,320.00
Mildred Wiley
1,319.25
Hazel O. Wilder
1,318.75
Arthur W. Cate
1,309.18
Grace A. Jenkins
1,301.75
Thomas Hemsworth
1,295.68
Muriel Lance
1,277.76
Clara C. Goodwin
1,220.00
Clareberta Wilson
1,261.02
Walter Kyes
1,200.00
Winnifred Beal
1,198.00
Josephine Rourke
1,184.92
Hattie E. Moore
1,170.00
K. Olive Hirst
1,060.56
Ruth Butler
1,047.47
Henry Oliver
1,046.00
Mary Higgins
1,046.00
Alice E. Calkins
1,089.75
Jane Kelso
1,038.67
Hilda M. Hayden
1,020.00
Helen F. Sheehan
1,035.00
Lillian Hurley
1,011.50
Various Persons
39,347.45
$220,059.20
Library Department
Appropriation Dog Licenses 1924 Interest Trust Funds
Credit
$17,500.00
1,201.34
2,255.95
231
REPORT OF TOWN ACCOUNTANT
Debit
H. Gertrude Lee, Librarian, 7 mo.
991.62
Helen Frances Carleton, 5 mo.
833.35
Assistants
5,906.27
Care of Building (Labor)
1,685.98
Books
6,227.38
Binding
1,139.77
Fuel and Light
1,319.89
Repairs
232.75
Furnishings
503.55
All other
1,997.20
20,837.76
Balance to Revenue
119.53
20,957.29
20,957.29
Park and Cemetery Departments
Salaries of Commissioners
Credit
Appropriation
200.00
Debit
Arthur P. Knight, Chair. 12 mo.
50.00
George W. Abbott, Secy. 12 mo.
100.00
Sylvester A. Cameron, 12 mo.
50.00
200.00
200.00
200.00
Park Expenses
Credit
Appropriation Interest Trust Funds Refund
4,850.00
255.00
2.50
7,731.24
232
TOWN OF WAKEFIELD
Debit
Labor as per payroll Equipment
89.60
Bath House expenses
690.98
Fence, (Soldiers Monument)
500.00
Concrete Sidewalks All other
1,375.21
5,106.03
Balance to Revenue
1.47
15,107.50
5,107.50
CEMETERY DEPARTMENT
Credit
Appropriation
900.00
Debit
Labor as per payrolls
847.18
All other
52.23
Balance to Revenue
159
900.00
900.00
REMOVAL OF WEEDS
Credit
Appropriation
500.00
Balance to Revenuc
500.00
500.00
500.00
TEACHERS RETIREMENT FUND
Credit
Cash from Teachers
6,580.88
Debit
Paid Mass. Teachers Retirement Board 6,580.88
6,580.88
6,580.88
Debit
1,450.24
1,000.00
REPORT OF TOWN ACCOUNTANT
233
REFORESTING ACCOUNT
Appropriation
500.00
Debit
Balance forward to 1926
500.00
500.00
500.00
Miscellaneous Account
Credit
1,500.00
Debit
Wm. M. L. McAdams
3.30
I. L. Weiss, Finance Com., Clerk Water Dept.
25.00
H. M. Dolbeare, printing
9.00
Bay State Rifle Ass'n.
189.82
Comm. of Mass., Machine Guns
5.00
Morrill-Atwood Ice Co., Ice
72.30
American Railway Express
.52
Carter Ink Co. Ink
4.50
Town of Lynnfield, Taxes
2.14
Weston & Sampson, water analysis
25.10
Wakefield Firemens Relief Ass'n. Lynnfield
31.00
Care of Soldiers Graves
24.50
C. L. Auld Est., Wharf, Lake Quannapowitt
53.34
Recreation Committee :
H. S. Sorenson
13.80
Curley · Bros.
2.05
Thomas Dinan
4.00
Boothby's
4.26
Ideal Song Shop
3.60
Giles Bros.
8.00
Young Sign Studio
1.50
L. L. McMaster
3.65
Tavano Band
35.00
7.50
Appropriation
Credit
234
TOWN OF WAKEFIELD
D. L. Reardon J. Wallace Grace Co.
17.00
10.20
G. H. Taylor Co.
19.84
122.90
Comm. of Mass. Check Regstrs.
4.90
580.8:2
Balance to Revenue
919.18
1,500.00
1,500.00
COMMITTEE ON PENSIONS
Credit
Appropriation
300.00
Debit
Forward to 1926
300.00
300.00
300.00
SMITH POND LOT
Credit
Balance Jan. 1, 1925
900.00
Debit
Transferred to Hamblen lot account
900.00
900.00
900.00
COURT FINES
Credit
Received from Court
3,994.50
Debit
93.17
Paid Court expenses Balance to Revenue
3,901.33
3,994.50
3,994.50
STATE CHARGES
Credit
Appropriation Appropriation Appropriation
881.05 67,850.67 20.19
235
REPORT OF TOWN ACCOUNTANT
Debit
Return of Corp. Tax
1
901.24
State Tax
34,920.00
Charles River Basin Loan Fund, Int.
650.24
Charles River Basin Maint.
1,192.21
Charles River Basin Bonds
58.78
Met. Parks Sinking Fund
282.35
Met. Parks Interest
1,935.82
Met. Parks Maint.
6,440.23
Met. Parks Bonds
80.82
Met. Planning Division
171.86
Met. Parks Sinking Fund 2
64.93
Met. Parks Interest
687.18
Met. Parks, Cost of Main
2,167.46
Met. Parks Serial Bonds
333.79
Met. Parks Loan Fund Nantasket Maint.
457.24
Wellington Bridge Cost of Maint.
24.17
Met. Sewer North System
4,061.43
Met. Sewer Interest
5,646.98
Met. Sewer Cost of Maint.
6,893.52
Met. Sewer Serial Bonds
1,781.66
68,751.91
68,751.91
INSURANCE
Credit
Appropriation
5,900.00
Debit
5,551.64
C. F. Hartshorne & Son Balance to Revenue
348.36
5,900.00
5,900.00
PLANNING BOARD.
Credit
Appropriation
800.00
Debit
Graphic Arts Co.
41.94
M. L. Loughlin
4.69
H. M. Dolbeare
405.74
Associated Architects Supply Co.
38.92
American Railway Express
.43
236
TOWN OF WAKEFIELD
J. M. Witherell
5.00
Boston Blue Print Co.
2.13
H. B. Mansfield
5.00
E. H. Dhien
28.00
J. E. Carlson
31.30
M. I. Brehaut
1.50
I. L. Weiss
5.25
A. C. Comey
226.35
Edward Bridge
3.75
800.00
800.00
SPANISH WAR VETERANS RENT
Credit
Appropriation
120.00
Debit
Corp. H. E. Nelson Post American Legion
120.00
120.00
120.00
POLICE SIGNAL SYSTEM
Credit
Appropriation
13,000.00
1
Debit
The Gamewell Co.
6,450.00
Balance
6,550.00
13,000.00
13,000.00
NEWBURYPORT BRANCH
Credit
Appropriation
Debit
55.56
William W. Tirrell
111.12
Charles E. Lee
122.22
288.90
Balance to Revenue
711.10
1,000.00
1,000.00
1,000.00
William B. Sullivan
23.7
REPORT OF TOWN ACCOUNTANT
HAMBLEM PROPERTY
Credit
By Transfer from Smith Pond Lot
900.00
By Transfer from Summit Ave. Sewer 500.00
300.00
By Transfer from Summer St. Sewer By Transfer from Jordan Avenue Sewer
150.00
Sewer Connections
750.00
Debit
Lottie Hamblen
2,600.00
2,600.00
2,600.00
TINGLEY LAND
Credit
Appropriation
2,000.00
Etta F. Tingley
2,000.00
2,000.00
2,000.00
COUNTY TAX
Credit
Appropriation
26,598.05
Debit
Treasurer Middlesex County
26,598.05
26,598.05
26,598.05
JULY FOURTH
Credit
Appropriation
600.00
Debit
St. Joseph's Band
175.00
50.00
Princess Theatre L. Burbine Arthur Boudreau
10.00
2.50
M. Angelo
2.50
Debit
238
TOWN OF WAKEFIELD
Pearl Fireworks Co.
300.00
23.00
7.00
7.00
A. T. Locke
16.86
593.86
Balance to Revenue
6.14
600.00
600.00
LEGION RENT
Credit
Appropriation
1,000.00
Debit
Arthur G. Walton
303.75
Princess Theatre Inc. Light Dept.
82.53
Thomas Hickey
154.00
990.28
Balance to Revenue
9.72
1,000.00
1,000.00
STREET LIGHTS
Credit
Appropriation
19,000.00
Light Department Balance to Revenue
18,932.29
67.71
19,000.00
19,000.00
1
G. A. R. MEMORIAL DAY
Credit
Appropriation 250.00
Debit
John Mackenzie, pansies 100.00 Masten-Wells Fireworks Co. 39.17
Boothby's Specialty Shop Connelly's Store A. F. Small
450.00
Debit
239
REPORT OF TOWN ACCOUNTANT
Grattan Baking Co.
24.00
H. M. Dolbeare
14.75
Dike's Flower Shop
2 00
St. Joseph's Band
26.67
Everett City Band
43.34
249.93
Balance to Revenue
.07
250.00
250.00
SPANISH WAR VETERAN'S MEMORIAL DAY
Credit
Appropriation
150.00
Debit
Everett City Band
43.33
A. S. Parker
27.50
St. Joseph's Band
26.67
C. B. Patterson
2.00
W. E. Merrill Co.
7.50
G. W. Reid
12.00
Grattan Baking Co.
15.19
J. H. Keough
2.50
Ruth Holland
5.00
Balance to Revenue
8.31
150.00
150.00
LEGION MEMORIAL DAY
Credit
Appropriation
250.00
Debit
G. W. Reid
12.01
Grattan Baking Co.
15.18
J. H. Keough
2.50
W. E. Merrill Co.
4.50
St. Joseph's Band
26.67
Dike's Flower Shop
20.00
A. S. Parker
35.00
DeVita Conservatories
15.00
-
141.69
1
240
TOWN OF WAKEFIELD
Wannamaker & Feindel J. T. Whitney H. E. Nelson Post 63
6.50
1.10
30.20
Everett City Band
43.33
Balance to Revenue
38.01
250.00
250.00
MILITARY HISTORY
Credit
Balance Jan. 1, 1925
966.25
Belance Dec. 31, forward to 1926
966.25
966.25
966.25
RESERVE FUND
Credit
Appropriation
2,500.00
Balance to Revenue
2,500.00
2,500.00
2,500.00
Municipal Light Department
Operation Account
Credit
Balance Jan. 1, 1925
32,878.36
Receipts 1925
288,248.50
Transfers from Construction
13,312.57
Transfers from Depreciation
169.99
Premium on Bonds
66.00
Accrued Interest
4.44
Debit
Commissioners :
Marcus Beebe, Chair. 12 mo. 100.00
A Stanley North, 12 mo. 100.00
211.99
REPORT OF TOWN ACCOUNTANT 241
Curtis L. Sopher M. D. 12 mo.
100.00
300.00
Samuel H. Brooks Mgr. 12 mo.
3,000.00
Clerk Hire
8,757.85
Labor as per payroll
66,825.85
Office Expenses
5,037.61
Telephone
398.32
Repairs to Plant
4,318.19
Repairs to Real Estate
865.58
Transportation Expenses
6,653.74
Tools
1,085.43
Gas, Oil, Coal, Freight
39,439.25
Current
42,253.36
Stock
34,480.75
Insurance
2,651.27
Interest
8,242.50
Bonds
14,000.00
All other
5,074.89
243,384.57
Transfers
53,496.50
Balance forward
37,798.77
334,679.86
334,679.86
CONSTRUCTION ACCOUNT
Credit
Balance Jan. 1, 1925
2,090.00
Bonds Issued 1925
20,000.00
Transfers from Operation
36,722.31
Debit
Transfers 1925
13,312.57
Labor as per payroll
14,703.33
Materials
27,768.53
55,784.43
Balance forward
3,027.88
58,812.31
58,812.31
DEPRECIATION ACCOUNT
Credit
Transfers from Operation 16,556.69
242
TOWN OF WAKEFIELD
Debit
Transfers
169.99
Labor as per payrolls
499.84
Materials
1,312.11
1,981.94
Balance forward
14,574.75
16,556.69
16,556.69
FIRE ALARM
Credit
Appropriation
3,950.00
Transfers from Operation
217.50
Debit
Labor as per payroll
669.84
Material
2,052.11
2,721.95
Balance to Revenue
1,445.55
4,167.50
4,167.50
GUARANTEE DEPOSIT FUND
Cash on hand Jan. 1, 1925
6,034.14
Receipts 1925
3,080.00
Payments 1925
2,084.92
Balance Dec. 31, 1925
7,029.22
9,114.14
9,114.14
I have examined the above account and the balance is invested as follows :
Wakefield Savings Bank
3,343.10
Wakefield Trust Co.
3,368.72
Cash on Hand
317.40
7,029.22
H. A. SIMONDS, Town Accountant.
REPORT OF TOWN ACCOUNTANT 243
WAKEFIELD MUNICIPAL LIGHT DEPARTMENT PAYROLL
Brooks, S. H., Manager
$3,000.00
Black, G. L.
2,431.63
Macgillivray, J. W.
2,764.82
Mclaughlin, P.
2,608.33
Champagne, F. L.
2,151.1.6
McGrath, J.
2,046.90
Galvin, J.
1,913.77
Finn, P.
1,846.25
Joyce, P.
1,845.00
Burns, M.
1,836.31
Foley, M.
1,835.00
Cotter, J.
1,825.00
Stanton, P.
1,825.00
Shanahan, C.
1,820.63
Fitzgerald, P.
1,820.00
Farrington, M.
1,810.00
Meade, P.
1,797.50
Quinn, P.
1,771.92
DeMarco, L. H.
1,725.42
Collins, J.
1,716.88
Desmond, P.
1,703.21
Stanton, E.
1,671.27
Herlihy, J.
1,611.89
Muse, W. H.
1,606.89
Flynn, D.
1,565.02
McMahon, J. H.
1,565.00
Chambers, J.
1,548.15
Trahey, R.
1,544.42
Halloran, G. E.
1,495.34
Oakes, W. E.
1,482.55
Brewer, J. S.
1,455.16
Draper, J. H.
1,441.31
Kelly, M. J.
1,428.70
Scanlon, J.
1,390.69
Fish, R. B.
1,371.76
Stanley, W.
1,358.18
Cameron, James
1,340.64
DeMarco, T.
1,331.62
Wright, W. F.
1,297.91
White, R.
1,293.18
Seabury, H.
1,263.09
Brown, E. L.
1,256.31
Fober, Fred
1,241.64
Martin, D. W.
1,229.46
McPartland, J. W.
1,202.71
Various Persons
17,882.84
$93,969.76
244
TOWN OF WAKEFIELD
Water Department
Salary of Commissioners
Credit
Appropriation
Debit
.
Guy F. Mildram. Chair. 12 mo.
100.00
Howard M. Tuttle, 12 mo.
100.00
Sidney F. Adams, 12 mo.
100.00
300.00
300.00
WATER MAINTENANCE
Credit
Appropriation
Refunds
Debit
Morrison Merrill Supt. 12 mo.
2,387.82
see (Sewer Maint.)
Clerk Hire
1,806.73
Labor as per payroll
11,537.63
Office Expenses
482.29
Water Analysis
554.69
Meters, Pipes, etc.
8,280.45
Equipment and Repairs
2,887.53
Garage
917.56
Freight and Coal
4,816.46
All other
3,269.82
36,940.98
Balance to Revenue
88.28
37,029.26
37,029.26
WATER SERVICES
Credit
6,500.00
Appropriation Overdraft
1,409.73
Debit
Labor as per payroll Material
4,510.37
3,399.36
7,909.73
7,909.73
300.00
37,000.00 29.26
245
REPORT OF TOWN ACCOUNTANT
WATER CONSTRUCTION
Credit
Appropriation (Tax Levy)
2,000.00
Tamworth Hall, (Tax Levy)
3,000.00
Bal. Jan. 1, 1925 Bond Issue Bond Issue
24,000.00
Bond Issue
14,000.00
Debit
19,296.66
21,141.59
40,438.25
Balance
2,576.83
43,015.08
43,015.08
WATER BOND AND NOTES
Credit
Appropriation
18,000.00
Debit
Various Persons payments
18,000.00
18,000.00
18,000.00
WATER INTEREST
Credit
Appropriation
6,297.50
Various Persons Payments
6,297.50
6,297.50
6,297.50
SEWER MAINTENANCE
Credit
Appropriation
2,500.00
Debit
Morrison Merrill, Supt. 12 mo. 250.00 Clerk Hire 325.00
Debit
15.08
Labor as per payroll Material
246
TOWN OF WAKEFIELD
Labor as per payroll Tools and Equipment All other
1,366.12
220.75
303.52
2,465.39
Balance to Revenue
34.61
2,500.00 .
2,500.00
SEWER CONNECTIONS
Credit
Appropriation
7,000.00
Debit
Transfer to Hamblen Property Account
750.00
Labor as per payroll
3,298.56
Pipe and Fittings All other
809.99
5,380.18
Balance to Revenue
1,619.82
7,000.00
7,000.00
FOX ROAD SEWER
Credit
Appropriation
750.00
Debit
Labor as per payroll
548.79
Material
78.77
627.56
Balance to Revenue
122.44
750.00
750.00
SUMMER STREET SEWER
Credit
Appropriation
1,800.00
521.63
247
REPORT OF TOWN ACCOUNTANT
Debit
Transfer to Hamblen Property
300.00
Labor as per payroll Material
1,182.94
260.97
1,743.91
Balance to Revenue
56.09
1,800.00
1,800.00
JORDAN AVENUE SEWER
Credit
Appropriation
500.00
Debit
Transfer to Hamblen Property Acct.
150.00
Labor as per payroll
312.10
Material
37.90
500.00
500.00
SUMMIT AVENUE SEWER
Credit
Appropriation
1,400.00
Debit
Transfer to Hamblen Property Acct.
500.00
Labor as per payroll
461.75
Material
45.48
1,007.23
Balance to Revenue
392.77
1,400.00
1,400.00
LOW LEVEL SURVEY
Credit
Transfer from Health Dept.
300.00
Debit
246.50
Payments as per payroll Balance Forward
53.50
300.00 300.00
248
TOWN OF WAKEFIELD
SEWER CONSTRUCTION
Credit
Balance Jan. 1, 1925
Appropriation Bond Issue
3,062.05 5,000.00 25,000.00
Debit
Labor as per payroll
20,520.96
Material
8,330.25
28,851.21
Balance Forward
4,210.84
33,062.05
33,062.05
BROADWAY DRAIN
Credit
Balance Jan. 1, 1925
300.00
Debit
Dec. 31, balance forward
300.00
300.00
300.00
PAY ROLL (WATER DEPT.)
M. Merrill
$2,637.82
H. Powell
1,941.66
J. Fraughton
1,864.88
P. Curran
1,751.65
A. Gibbons
1,687.54
W. Wenzel
1,682.50
P. Sexton
1,670.03
J. Hurton
1,668.17
G. Jones
1,620.64
P. Keeffe
1,579.93
J. Murphy
1,522.93
W. Sullivan
1,510.50
L. Kinder
1,468.33
J. Palmer
1,465.24
James Dalton
1,217.76
J. McFadden
1,063.44
Various Persons
43,236.33
$69,589.35
REPORT OF TOWN ACCOUNTANT
INTEREST ACCOUNT
Credit
Appropriation Accrued Interest, Bond
53,000.00 14.00
Debit
Temporary Loans
9,566.18
Sewer Loans
7,095.00
Highway Loans
1,802.75
School Loans
32,267.50
50,731.43
Balance to Revenue
2,282.57
53,014.00
53,014.00
MATURING DEBT
Credit
Appropriation
69,850.00
Premium on Bonds
209.90
Debit
Sewer Loans
11,000.00
Highway Loans
10,350.00
School Loans
48,500.00
Preparing Bnods
207.90
70,057.90
Balance to Revenue
2.00
70,059.90
70,059.90
FRANKLIN SCHOOL ADDITION
Credit
Balance January 1. 1925 Appropriation May 1925 Refund
123,494.59
14,000.00
252.94
249
250
TOWN OF WAKEFIELD
I
Debit
John W. Duff Inc.
105,610.06
Frank Irving Cooper Corp.
2,640.27
Joseph L. Gooch
1,000.00
C. F. Hartshorne & Son
490.00
Sanitas Mfg. Co.
1,877.70
Heywood-Wakefield Co.
4,176.01
J. B. Hunter
1,825.00
Standard Elec. Time Co.
686.00
Mass. Reformatory
509.50
Manufacturing Equipment Co.
145.77
The Swan Co.
424.24
A. D. Howlett Co.
7.53
J. L. Hammett Co.
1,149.96
James G. Reardon
54.50
G. T. Mclaughlin Co.
157.78
A. T. Sederquest Co.
47.08
J. Wallace Grace Co.
3.57
Water Dept.
48.84
Patsy Capone
918.38
Crystal Shade Co.
446.00
The Gamewell Co.
110.54
122,328.73
Balance forward to 1926
15,418.80
137,747.53
137,747.53
NEW HIGH SCHOOL
Credit
Balance Jan. 1, 1925
6,603.27
Refund
152.55
Debit
G. H. Wetherbee Co.
57.00
Charles Doyle
5,269.14
Littlefield-Wyman Nurseries
186.55
C. M. White Iron Works
580.00
6,092.69
Balance
663.13
6,755.82
6,755.82
REPORT OF TOWN ACCOUNTANT
251
GREENWOOD SCHOOL ADDITION
Credit
·
Balance Jan. 1, 1925
9,901.38
Debit
M. A. Dame & Son
4,650.15
Reliance Electric Co.
1,525.25
Paine Furniture Co.
106.75
R. H. Stearns Co.
281.75
C. L. Hoffman & Son
525.00
John W. Duff Inc.
500.00
D. E. Pease
5.00
The Gamewell Co.
110.54
Thomas M. James Co.
289.79
Harry H. Chandler
27.26
R. D. Kimball
634.80
William B. Stantial
15.16
Philip W. Foster
30.00
H. J. Penney
5.00
Thurston Manual Training Co.
3.34
Heywood-Wakefield Co.
1.60
Bay State Nurseries
271.38
C. H. Holoway
8.00
Anchor Post Works
150.00
J. Lincoln Collins
301.84
9,442.61
Balance to Revenue Dec. 31, 1925
458.77
9,901.38
9,901.38
WIDENING MAIN STREET
Credit
Balance Jan. 1, 1925
1,700.00
Debit
Balance Forward Dec. 31, 1925
1,700.00
1,700.00
1,700.00
252
TOWN OF WAKEFIELD
Indebtedness Account
NET BONDED DEBT (Balancing Account)
Outstanding Jan. 1, '25
1,379,350.00
Borrowed 1925 (Water)
38,000.00
Borrowed 1925 (Sewer)
25,000.00
Borrowed 1925, (Light)
20,000.00
Payments 1925
Outstandng Dec. 31
101,850.00 1,360,500.00
1,462,350.00
1,462,350.00
HIGHWAY CONSTRUCTION LOAN (Lakeside) 1923
Outstanding Jan. 1, '25
14,000.00
Payments 1925 Outstanding Dec. 31
10,000.00
14,000.00
14,000.00
MAIN STREET WIDENING LOAN 1923
Outstanding Jan. 1, 1925
8,000.00
Payments 1925
1,000.00
Outstanding Dec. 31
7,000.00
8,000.00
8,000.00
HIGHWAY CONSTRUCTION LOAN 1924
Outstanding Jan. 1, 1925 Payments 1925
5,350.00
Outstanding Dec. 31
19,000.00
24,350.00
24,350.00
SEWERAGE LOAN (1st Issue)
Outstanding Jan. 1, 1925 Payments 1925 Outstanding Dec. 31
136,000.00
6,000.00
130,000.00
136,000.00
136,000.00
4,000.00
-
24,350.00
REPORT OF TOWN ACCOUNTANT
253
SEWERAGE LOAN (2nd Issue)
Outstanding Jan. 1, 1925 Payments 1925 Outstanding Dec. 31
11,000.00
1,000.00
10,000.00
11,000.00
11,000.00
SEWERAGE LOAN (1922)
Outstanding Jan. 1, 1925
11,000.00
Payments 1925
1,000.00
Outstanding Dec. 31
10,000.00
11,000.00
11,000.00
SEWERAGE LOAN (1923)
Outstanding Jan. 1, 1925
13,000.00
Payments 1925
2,000.00
Outstanding Dec. 31
11,000.00
13,000.00
13,000.00
SEWERAGE LOAN (1924)
Outstanding Jan. 1, 1925
25,000.00
Payments 1925
1,000.00
Outstanding Dec. 31
24,000.00
25,000.00
25,000.00
· SEWERAGE LOAN (1925)
Borrowed 1925
25,000.00
Outstanding Dec. 31
25,000.00
25,000.00
25,000.00
MONTROSE SCHOOL LOAN 1917
Outstanding Jan. 1, 1925 Payments 1925 Outstanding Dec. 31
14,500.00
1,500.00
13,000.00
14,500.00
14,500.00
254
TOWN OF WAKEFIELD
NEW HIGH SCHOOL (1st. Issue) 1921
Outstanding Jan. 1, 1925 Payments 1925 Outstanding Dec. 31
127,500.00
7,500.00
120,000.00
127,500.00
127,500.00
NEW HIGH SCHOOL (2nd Issue) 1922
Outstanding Jan. 1, '25 Payments 1925 Outstanding Dec. 31
180,000.00
10,000.00
170,000.00
180,000.00
180,000.00
NEW HIGH SCHOOL (3rd Issue) 1922
Ooustanding Jan 1, '25 Payments 1925 Outstanding Dec. 31
90,000.00
5,000.00
85,000.00
90,000.00
90,000.00
WOODVILLE SCHOOL (1919)
Outstanding Jan. 1, '25 Payments 1925 Outstanding Dec. 31
47,500.00
3,500.00
44,000.00
47,500.00
47,500.00
GREENWOOD SCHOOL ADDITION LOAN (1923)
Outstanding Jan. 1, '25 Payments 1925 Outstanding Dec. 31
181,000.00
10,000.00 171,000.00
181,000.00 181,000.00
REPORT OF TOWN ACCOUNTANT
255
GREENWOOD SCHOOL ADDITION LOAN (1924)
Outstanding Jan. 1, 1925 Payments 1925 Outstanding Dec. 31
7,500.00
1,500.00
6,000.00
7,500.00
7,500.00
FRANKLIN SCHOOL ADDITION LOAN (1924)
Outstanding Jan. 1, 1925 Payments 1925 Outstanding Dec. 31
130,500.00
9,500.00
121,000.00
130,500.00
130,500.00
WATER CONSTRUCTION LOAN (1903)
Outstanding Jan. 1, 1925 Payments 1925
103,000.00
12,000.00
Outstanding Dec. 31
91,000.00
103,000.00
103,000.00
WATER CONSTRUCTION LOAN (1922)
Outstanding Jan. 1, 1925 Payments 1925 Outstanding Dec. 31
5,000.00
2,000.00
3,000.00
5,000.00
5,000.00
WATER LOAN ACT (1922)
Outstanding Jan. 1, 1925 Payments 1925 Outstanding Dec. 31
10,000.00
1,000.00
9,000.00
10,000.00
10,000.00
256
TOWN OF WAKEFIELD
WATER LOAN ACT (1922)
Outstanding Jan. 1, 1925 Payments 1925 Outstanding Dec. 31
24,000.00
2,000.00
22,000.00
24,000.00
24,000.00
WATER LOAN ACT (1922)
15,000.00
Outstanding Jan. 1, 1925 Payments 1925
1,000.00
Outstanding Dec. 31
14,000.00
15,000.00
15,000.00
WATER CONSTRUCTION LOAN (1925)
Borrowed
14,000.00
Outstanding Dec. 31
14,000.00
14,000.00
14,000.00
WATER CONSTRUCTION LOAN ACTS 1922 (Issue 1925)
Borrowed
24,000.00
Outstanding Dec. 31
24,000.00
24,000.00
24,000.00
WATER GAS SET LOAN (1920)
Outstanding Jan. 1, 1925
19,000.00
Payments 1925
1,500.00
Outstanding Dec. 31
17,500.00
19,000 00
19,000.00
MUNICIPAL LIGHT PLANT LOAN (1922)
Outstanding Jan. 1, 1925 Payments 1925 Outstanding Dec. 31
39,000.00
3,000.00
36,000.00
39,000.00
39,000.00
REPORT OF TOWN ACCOUNTANT
257
MUNICIPAL LIGHT PLANT LOAN (1923)
Outstanding Jan 1, 1925 Payments 1925 Outstanding Dec. 31
47,500.00
2,500.00
45,000.00
47,500.00
47,500.00
MUNICIPAL LIGHT PLANT LOAN 1923 (2nd. Issue)
Outstanding Jan. 1, 1925 Payments 1925 Outstanding Dec. 31
28,500.00
1,500.00
27,000.00
28,500.00
28,500.00
MUNICIPAL LIGHT PLANT LOAN 1923 (3rd Issue)
Outstanding Jan. 1, 1925 Payments 1925 Outstanding Dec. 31
22,500.00
2,500.00
20,000.00
22,500.00
22,500.00
MUNICIPAL LIGHT PLANT LOAN 1924
Outstanding Jan. 1, 1925
45,000.00
Payments 1925
3,000.00
Outstanding Dec. 31
42,000.00
45,000.00
45,000.00
MUNICIPAL LIGHT PLANT LOAN 1925
Borrowed Outstanding Dec. 31
20,000.00
20,000.00
20,000.00
20,000.00
258
TOWN OF WAKEFIELD
RECAPITULATION
Outstanding Dec. 31 (Highways)
36,000.00
Outstanding Dec. 31 (Sewerage)
210,000.00
Outstanding Dec. 31 (School)
730,000.00
Outstanding Dec. 31 (Water)
177,000.00
Outstanding Dec. 31 (Light)
207,500.00
1,360,500.00
TRUST FUND ACCOUNT
Balancing Account
Cash on hand Jan. 1, 1925
30,748.95
Interest 1925
1,333.98
Coburn Fund
100.00
Transferred to Park and Library
558.12
Payments 1925
594.50
Balance Dec. 31
31,030.31
32,182.93
32,182.93
NANCY WHITE HURD SCHOOL FUND ($500.00)
Principal and interest in Wakefield Savings Bank, income to be used for purchase of books for Hurd School.
Credit
Jan. 1, 1925
558.58
Interest 25.41
Debit
Balance Dec. 31
583.99
583.99
583.99
FLINT MEMORIAL LIBRARY FUND ($1,000.00)
Principal invested in a 41/4%' U. S. Government Bond, income to the credit of the Library.
Credit
1,000.00
Balance Jan. 1, 1925 Interest 42.50
REPORT OF TOWN ACCOUNTANT
259
Debit
Transfer to Library Balance Dec. 31
42.50 1,000.00
1,042.50
1,042.50
FRANCIS P. HURD LIBRARY FUND ($2,500.00)
Principal invested in 414% U. S. Government Bonds, income to the credit of the Library.
Credit
Balance Jan. 1, 1925
Interest
1
Debit
Transfer to Library
Balance Dec. 31
106.25 2,500.00
2,606.25
2,606.25
CYRUS G. BEEBE LIBRARY FUND ($2,000.00)
Principal invested in 414% U. S. Government Bonds, income to the credit of the Library.
Credit
Balance Jan. 1, 1925
Interest
2,000.00 85.00
Debit
Transfer to Library
Balance Dec. 31
85.00 2,000.00
2,085.00
2,085.00
CYRUS WAKEFIELD LIBRARY FUND ($500.00)
Principal invested in 41/4% U. S. Government Bonds, income to the credit of the Library.
Balance Jan. 1, 1925 Interest
Credit
500.00
21.25
.
2,500.00 106.25
260
TOWN OF WAKEFIELD
Debit
Transferred to Library
21.25
Balance Dec. 31
500.00
521.25
521.25
FRANKLIN POOLE LIBRARY FUND ($500.00)
Principal invested in 414% U. S. Government Bonds, income to the credit of the Library.
Credit
Balance Jan. 1, 1925
500.00
Interest
21.25
Debit
Transferred to Library
21.25
Balance Dec. 31
500.00
521.25
521.25
MERRILL W. GOVE LIBRARY FUND
Principal deposited in the Blackstone Savings Bank, Boston, income to the credit of the Library.
Credit
Balance Jan. 1, 1925
500.00
Interest
22.75
Debit
Transfer to Library
22.75
Balance Dec. 31
500.00
522.75
522.75
JOHN GOULD ABORN LIBRARY FUND
$1,562.55 invested in second issue 41/4% Liberty Bonds, par value $1,650.00 balance deposited in Wakefield Savings Bank.
Credit
Balance Jan. 1, 1925
1,601.81
Interest
71.90
Debit
71.90
Balance Dec. 31
1,601.81
Transfer to Library
1,673.71 1,673.71
261
REPORT OF TOWN ACCOUNTANT
MARY H. PRATT LIBRARY FUND ($200.00)
Principal deposited in the Wakefield Savings Bank, income to the credit of the Library.
Credit
Fund
200.00
Interest
9.09
Debit
Transfer to Library
9.09
Balance Dec. 31
200.00
209.09
209.09
FREDERIC BEEBE LIBRARY FUND ($1,000.00)
Principal deposited in Cambridge Savings Bank, income to the credit of the Beebe Memorial Library.
Credit
Balance Jan. 1, 1925
1,000.00
Interest
50.63
Debit
Transfer to Library
50.63
Balance Dec. 31
1,000.00
1,050.63
1,050.63
JONATHAN NICHOLS TEMPERANCE FUND ($1,000.00)
Principal invested in 414% U. S. Government Bonds, income deposited in Wakefield Savings Bank.
Credit
Balance Jan. 1, 1925 Interest
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