USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1926 > Part 13
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71.20
71.20
71.20
MOTH ASSESSMENTS 1924
Outstanding Jan. 1, 1926
10.52
Cash Paid Treasurer
10.52
10.52
10.52
MOTH ASSESSMENTS 1925
Outstanding Jan. 1, 1926
705.34
Cash Paid Treasurer
705.34
705.34
705.34
MOTH ASSESSMENTS 1926
Committment
2,411.00
Re-assessments
5.00
Cash Paid Treasurer
1,646.94
Abatement
8.00
Outstanding Dec. 31
761.06
2,416.00
2,416.00
218
TOWN OF WAKEFIELD
SEWER ASSESSMENTS 1925
Outstanding Jan. 1, 1926 Committment Cash Paid Treasurer
1,046.33 24.09
1,070.42
1,070.42
1,070.42
Commitment Cash Paid Treasurer
5,845.81
3,935.21
Outstanding Dec. 31
1,910.60
5,845.81
5,845.81
SIDEWALK ASSESSMENTS 1924
Cutstanding Jan. 1, 1926
11.93
Cash Paid Treasurer
11.93
11.93
11.93
SIDEWALK ASSESSMENTS 1925
Outstanding Jan. 1, 1926
449.68
Cash Paid Treasurer
373.38
Outstanding Dec. 31
76.30
449.68
449.68
SIDEWALK ASSESSMENTS 1926
Committment Cash Paid Treasurer
2,063.84
1,238.16
Outstanding Dec. 31
825.68
2,063.84
2,063.84
SEWER ASSESSMENTS (Not Apportioned)
Outstanding Jan. 1, 1926
1,077.43
Committment
4,351.28
Cash Paid Treasurer
2,822.38
Abatement
56.98
Apportioned
426.88
Outstanding Dec. 31
2,122.47
5,428.71
5,428.71
SEWER ASSESSMENTS 1926
219
REPORT OF TOWN ACCOUNTANT
SEWER ASSESSMENTS (Apportioned)
Outstanding Jan. 1, 1926 Committment
17,806.45
15,383.30
145.39
Cash Paid Treasurer Committed to Collector Outstanding Dec. 31
4,616.16 28,428.20
33,189.75
33,189.75
DEPARTMENTAL BILLS
Outstanding Jan. 1, 1926
5,837.15
Various Departments Charge off Outstanding Dec. 31
6,409.37
5,837.15
6,409.37
12,246.52
12,246.52
COMMONWEALTH OF MASSACHUSETTS (State Aid)
Jan. 1, 1926 due from State
840.00
Payments 1926 Cash Paid Treasurer
938.00
840.00
Due from State Dec. 31
938.00
1,778.00
1,778.00
COMMONWEALTH OF MASSACHUSETTS (Military Aid)
Due from State Jan. 1, 1926
255.50
Cash Paid Treasurer
248.00
Due from State Dec. 31
7.50
255.50
255.50
SOLDIERS' BURIAL
Payments 1926 Due from State Dec. 31
60.00
60.00
60 00 60.00
220
TOWN OF WAKEFIELD
WATER SERVICES
Outstanding Jan. 1, 1926 Committment Cash Paid Treasurer Abatements Outstanding Dec. 31
652.83
7,262.02
6,960.78 18.82
935.25
7,914.85
7,914.85
WATER RATES
Outstanding Jan. 1, 1926 Committment
41.40
66,654.46
Cash Paid Treasurer
66,034.86
Abatements
285.28
Outstanding Dec. 31
375.72
66,695.86
66,695.86
MUNICIPAL LIGHT BILLS
Outstanding Jan. 1,1926
30,289.43
Committment
344,658.68
Cash Paid Treasurer
303,709.97
Discounts
35,752.29
Outstanding Dec. 31
35,485.85
374,948.11
374,948.11
TAX TITLES (Held by Town)
Outstanding Jan. 1, 1926 Taken by Town
1,214.31
Cash Paid Treasurer
807.81
Outstanding Dec. 31
15,376.91
16,184.72
16,184.72
BETTERMENT ASSESSMENTS (Not Apportioned)
Outstanding Jan. 1, 1926
1,510.68 4,160.13
Cash Paid Treasurer
3,942.04
Apportioned
101.25
Outstanding Dec. 31
1,627.52
5,670.81 5,670.81
Committment
14,970.41
221
REPORT OF TOWN ACCOUNTANT
BETTERMENT ASSESSMENT (Apportioned)
Outstanding Jan. 1, 1926 Committment Committment to Collector Outstanding Dec. 31
3,427.76
9,052.05
1,563.57
10,916.24
12,479.81
12,479.81
OVERLAY 1924
Overdraft Jan. 1. 1926 Abatements 1926
2,585.00
Overdraft Dec.31
4,538.38
4,538.38
4,538.38
OVERLAY 1925
Balance Jan. 1. 1926 Abatements 1926
5,920.34
Balance Dec. 31
1,065.80
6,986.14
6,986.14
OVERLAY 1926
Committment Abatements Balance Dec. 31
18,171.24
9,939.31
8,231.93
18,171.24
18,171.24
TEMPORARY LOANS
Outstanding Jan. 1, 1926 Borrowed 1926 Payments 1926 Outstanding Dec. 31
150,000.00
400,000.00
400,000.00
150,000.00
550,000.00
550,000.00
1,953.38
6,986.14
222
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
Appropriation
500.00
Debit
J. Theodore Whitney, Chairman 12 mo.
100.00
Arthur E. Newcomb, Secretary 12 mo.
100.00
Thomas G. Dignan, 12 mo.
100.00
Roland W. Butters, 12 mo.
100.00
Charles F. Young, 12 mo.
100.00
500.00
500.00
DEPARTMENT EXPENSES
Credit
Appropriation
450.00
223
REPORT OF TOWN ACCOUNTANT
Debit
Clerk Hire
77.34
Stationery and Postage
26.77
Printing, Advertising
136.05
Telephone
66.23
Adding Machine All Other
123.50
15.86
445.75
Balance to Revenue
4.25
450.00
450.00
Accounting Department
Credit
Appropriation
4,050.00
Debit
HI. A. Simonds, 12 mo.
2,650.00
Clerk Hire
236.36
Stationery and Postage
180.88
Printing and Advertising All Other
15.00
3,982.59
Balance to Revenue
67.41
4,050.00
4,050.00
Treasury Department
Salary of Treasurer Credit
Appropriation
1,000.00
900.35
224
TOWN OF WAKEFIELD
Debit
Arthur H. Boardman, 12 mo
1,000.00
1,000.00
1,000.00
DEPARTMENT EXPENSES
Credit
Appropriation
650.00
Debit
Paymaster
300.00
Stationery and Postage
39.90
Certification of Notes
36.00
Bond
180.00
Recording Deeds
42.20
Check Writer
50.00
All Other
1.90
650.00
650.00
Collector's Department
Salary of Collector Credit
1,000.00
Charles E. Walton
1,000.00
1,000.00
1,000.00
DEPARTMENT EXPENSES
Credit
Appropriation Refund Transfer from Reserve Fund
1.100.00
15.00
25.00
Appropriation
Debit
REPORT OF TOWN ACCOUNTANT
225
Debit
Clerk Hire
338 10
Postage, Printing Bond
360 00
Cash Book
2250
All Other
18.18
1,136.36
Balance to Revenue
3.64
1,140.00
1,140.00
Assessors' Department
Salaries of Assessors Credit
Appropriation
2,900.00
Debit
· Charles A. Cheney, Chairman, 12 mo.
850.00
George H. Stowell, Secretary, 12 mo.
1,300.00
Samuel T. Parker, 12 mo.
750.00
2,900.00
2,900.00
DEPARTMENT EXPENSES
Credit
Appropriation
4.300.00
Debit
Clerk Hire
2,999.84
Assistant Assessors
281.80
Printing, Stationery
645.06
Transportation
90.65
Adding Machine
122.50
Transfer Service
97.05
All Other
63.10
4,300.00
4,300.00
1
397.58
226
TOWN OF WAKEFIELD
PAYROLL-ASSESSORS DEPARTMENT
Elizabeth M. Jenkins Alma W. Greenleaf Various Persons
1,330.92
1,310.92
358.00
2,999.84
Legal Department
-
Credit
Appropriation
1,500.00
Debit
M. E. S. Clemons, 12 mo. salary
1,000.00
Witness Fees and Summonses All Other
71.00
51.49
1,122.49
Balance to Revenue
377.51
1,500.00
1,500.00
Town Clerk's Department
1
Salary of Clerk
Credit
Appropriation
1
F S Hartshorne 12 mo.
500.00
500.00
500.00
500.00
Debit
REPORT OF TOWN ACCOUNTANT
227
DEPARTMENT EXPENSES
Credit
Appropriation 1,000.00
Debit
F. S. Hartshorne Recording Fees Clerk Hire
331.50
Stationery and Postage
25.24
52.00
Printing, Advertising All Other
10.85
999.59
Balance to Revenue
.41
1,000.00
1,000.00
VITAL STATISTICS
Credit
Appropriation
150.00
Debit
Various persons
114.25
Balance to Revenue
35.75
150.00
150.00
Election and Registration
Credit
Appropriation Refund Transfer from Reserve Fund
1,750.00
5.00
850.00
580.00
228
TOWN OF WAKEFIELD
Debit
Fred E. Bunker, Chairman, 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
Election Officers
1,418.82
Clerk Hire
35.13
Dinners
152 00
Stationery and Postage
19.96
Printing and Advertising
392.38
Transportation
18.20
Care of Booths
91.00
All Other
32.00
2,584.49
Balance to Revenue
20.51
2,605.00
2,605.00
Town Hall
Credit
Appropriation
5,670.00
Debit
Harvey S. Parker, Janitor, 12 mo.
1,700.00
Assistant Janitors
303.00
Fuel
761.78
Light
770.35
Supplies
280.44
Repairs
1,149.53
All Other
96.44
5,506.86
Balance to Revenue
163.14
5,670.00
5,670.00
229
REPORT OF TOWN ACCOUNTANT
Police Department
Credit
Appropriation
38,000.00
Debit
James J. Pollard, Chief 12 mo.
2750.00
Permanent Men
James A. McFadden
2,190.00
Frank H. Robinson
2,190.00
Fred J. Black
2,190.00
Joseph L. Preston
2,190.00
Eugene P. McDonnell
2,190.00
John G. Gates
2,190.00
George B. DeRoche
2,190.00
John A. Peterson
2.118.00
Gervase V. Stanley
2,146.75
James F. Hartnett
1.606.25
Charles L. McDonald
1,180.50
Walter E. Peterson
1.180.50
Edwin M. Rowe
1,193.50
Hardy F. Russell
1.398.00
Special Police
3,158.50
Motor Vehicle Expenses
2,652.41
Equipment
608.17
Medical Services
20.00
Liquor Work
551.50
Postage, Stationery
217.06
Telephone
719.98
Traffic Lines
346.65
Police Signal Expenses
92.04
All Other
310.43
37.474.74
Balance to Revenue
525.26
38,000.00
38,000.00
230
TOWN OF WAKEFIELD
Fire Department
Credit
Appropriation
$36,860.00
Debit
Fred D. Graham, Chief, 12 mo. Permanent Men:
2,200.00
Clifford E. Jacobs
2,107.50
James W. Findlay
2,107.50
George F. Leach
2,082.50
George Sederquest
2,082.50
William H. Tyzzer
2,007.50
Robert F. McDonald
2,007.50
Harry A. Russell
2,007.50
Alfred C. McGrath
2,007.50
James W. O'Donnell
2,007.50
John F. Coakley
2,007.50
Henry L. Parker
1,880.50
Frank J. Malonson
1,880.50
Daniel J. Sullivan
1,005.00
Call Men
4,761.68
Equipment and Repairs
652.90
Apparatus Expense
2,500.68
Fuel and Light
613.57
Care of Buildings
656.65
Office Expenses
8.40
All Other
214.99
$36,799.87
Balance to Revenue
60.13
$36,860.00 $36,860.00
Hydrant Rental
Credit
Appropriation
$7,525.00
231
REPORT OF TOWN ACCOUNTANT
Debit
301 Hydrants at $25.00
$7,525.00
$7,525.00
7,525.00
Forest Fires
Credit
Appropriation
150.00
Debit
Payroll Equipment
56.75
60.00
Balance to Revenue
33.25
150.00
150.00
Inspector of Wires
Credit
Appropriation
$300.00
Debit
Fred D. Graham, 12 mo.
300.00
300.00
300.00
-
-
116.75
232
TOWN OF WAKEFIELD
Moth Department
Credit
Appropriation Refund
8,500.00 2.04
Debit
John A. Landry, Supt.
1,878.00
Labor as per payroll
4,855.21
Transportation
470.73
Equipment
181.98
Insecticides
554.86
Trees
363.95
All Other
71.70
8,376.43
Balance to Revenue
125.61
8,502.04
. 8,502.04
Moth Department Payroll:
E. G. McWhinnie
1,694.00
F. A. Muse
1,330.90
Various Persons
1,830.31
4,855 21
Inspector of Buildings
Credit
Appropriation
1,000.00
Debit
Frank J. Henkel
1,000.00
$1,000.00
$1,000.00
233
REPORT OF TOWN ACCOUNTANT
INSPECTOR OF BUILDINGS (USE OF AUTO)
Credit
Appropriation
$200.00
Debit
Frank J. Henkel
$200.00
$200.00
$200.00
Sealer of Weights and Measures
Credit
Appropriation
800.00
Debit
James J. Devlin, 12 mo.
500.00
James J. Devlin, use of Truck Equipment All Other
87.89
18.80
756.69
Balance to Revenue
43.31
800.00
800.00
Compensation Account
-
Credit
Appropriation Transfer from Reserve Fund
3,000.00 1,100.00
.
150.00
-
234
TOWN OF WAKEFIELD
Debit
Elizabeth F. Williams final payment
518.33
Levi A. Muse final payment
624.00
Joseph Albani
758.86
Highway Dept.
Various Persons
1,493.32
Moth Dept.
Various Persons
217.43
Water Dept.
Various Persons
53.00
Sewer Dept.
Various Persons
302.96
3,967.90
Balance to Revenue
132.10
4,100.00
4,100.00
Health Department
Credit
Salaries
Appropriation 300.00
Debit
Ernest E. Tyzzer, M. D. Chair, 12 mo.
100.00
Wesley S. Goodwin, 12 mo. Secretary
100.00
C. E. Montague, M. D., 12 mo.
100.00
300.00
300.00
DEPARTMENT EXPENSES
Credit
Appropriation
8,500.00
235
REPORT OF TOWN ACCOUNTANT
Debit
David Taggart, Health Officer
600.00
David Taggart, Inspector Plumbing
700.00
Ira W. Richardson, Physician
200.00
Carl M. Smith, Milk Inspector
150.00
harold R. Munro, Milk Inspector
200.00
Tuberculosis
2,765.96
Contagious Diseases
1,981.66
Office Expenses All Other
120.81
261.26
6,979.69
Balance to Revenue
1,520.31
8,500.00
8,500.00
Care of Dumps
Credit
Appropriation
900.00
Debit
789.04
Balance to Revenue
110.96
900.00
900.00
Collection of Garbage
Credit
Appropriation
6,500.00
Debit
Paid Poor Department
6,500.00
6,500.00
6,500.00
Payments
236
TOWN OF WAKEFIELD
Inspector of Animals
Credit
Appropriation 200.00
Debit
Palmer Corbett, Inspector, 12 mo.
200.00
200.00
200.00
Highway Department
General Account
Credit
Appropriation
$110,000.00
Transfer from Albion Street
465.05
Debit
William R. Tompson, Supt.
$500.00
James G. Reardon, Supt.
1,930.82
Harold S. Powell, Supt.
375.00
Labor as per payroll
28,783.20
Trucks
9,537.64
Stable Expense
862.62
Equipment and Repairs
13,013.02
Oil and Tar
16,252.01
Patrol
1,058.28
Sidewalks and Curbings:
Labor as per payrolls
6,201.41
Trucks
534.75
Material
4,895.15
REPORT OF TOWN ACCOUNTANT
237
Removal of Snow and Ice:
Labor
8,157.88
Trucks
4,930.15
Equipment and Repairs
2,857.04
Sand and Gravel All Other
1,509.94
8,339.39
$110,464.92
Balance to Revenue
.13
$110,465.05
$110,465.05
HIGHWAY CONSTRUCTION
Albion and Vernon Streets
Credit
Appropriation
5,500.00
Contribution from State
5,391.16
Contribution from County
5,391.16
Debit
Transfer to Highways
465.05
Labor
5,573.70
Trucks
1,648.50
Material
8,486.23
16,173.48
Balance to Revenue
108.84
16,282.32
16,282.32
Columbia Road
-
Credit
Appropriation 2,000.00
Debit
Balance forward to 1927
2,000.00
2,000.00
2,000.00
238
TOWN OF WAKEFIELD
Land Damages-Merriam Street Credit
Appropriation
700.00
Debit
Balance forward to 1927
700.00
700.000
700.00
Highway Department Payroll, 1926 :
J. W. Doucette
$2,066.04
C. Simonds
2,052.62
J. McGlory
1,857.26
E. Muse
1,755.10
J. Shannon
1,730.79
S. Bennett
1,722.87
T. Sullivan
1,614.25
J. White
1,607.86
M. Walsh
1,568.98
H. Wyatt
1,511.81
W. Landers
1,391.22
E. Butler
1,345.87
IV. Scanlon
1,339.53
J. Neiss
1,335.07
S. Terravecchia
1,248.11
P. Keady
1,240.07
J. Doherty
1,240.00
R. Holden
1,214.86
J. Murphy
1,210.69
J. Camponesh
1,135.87
$30,188.87
Various Persons
34,790.26
$64,979.13
HIGHWAY CONSTRUCTION 1924
Credit
-
Balance Jan. 1, 1926
15.54
Debit
Transfer to Main St. Widening Account 15.54
15.54
15.54
239
REPORT OF TOWN ACCOUNTANT
Main Street Widening Account
Credit
Balance Jan. 1, 1926 Transfer from Highway Construction
1,700.00
15.54
Debit
Paid Charles S. Knowles
1,715.00
Balance Forward
.54
1,715.54
1,715.54
Poor Department
Salaries of Board
Credit
Appropriation 300.00
Debit
William C. Strong, Chairman, 12 mo.
100.00
Adelaide Boynton, Secretary
100.06
Charles H. Gerrior, 12 mo.
100.00
300.00 300.00
Department Expenses
Credit
Appropriation 35,000.00
Transfer from Reserve Fund
525.00
Debit
Outside Poor :
Groceries, meat, etc. 3,064.40
Coal and Wood 25.50
Board and Rent
3,319.97
240
TOWN OF WAKEFIELD
Medical Attendance
102.32
Hospital Care
192.95
Mothers' Aid
3,726.85
Relief by other Cities and Towns
4,596.25
Transportation (Gas not Included) 539.58
All Other
490.13
16,111.95
Almshouse Expenses :
Melvin W. Brown, Supt.
1,740.00
Other Employes
5,398.50
Groceries and Provisions
2,011.38
Clothing
50.37
Fuel and Light
559.51
Care of Buildings
1,704.77
Hay, Grain, Shoeing
1,889.74
Gasoline
749.31
Motor Vehicle Exp.
1,767.77
All Other
3,540.88
19,412.23
35,524.18
Balance to Revenue
.82
35,525.00
35,525.00
SOLDIERS' BENEFITS
State Aid
Credit
Appropriation Refund
$1,500.00 6.00
Debit
Various Persons (Civil War)
$740.00
Various Persons (Spanish War)
204.00
Various Persons (World War) none
944.00
Balance to Revenue
562.00
$1,506.00
1,506.00
Military Aid
Credit
.
Appropriation
1,500.00
241
REPORT OF TOWN ACCOUNTANT
Debit
Balance to Revenue
1,500.00
1,500.00
1,500.00
Soldiers' Relief
Credit
Appropriation Refund
5,500.00
8.00
Debit
Various Persons (Civil War)
1,515.00
Various Persons
(Spanish War)
1,071.00
Various Persons (World War)
2,014.03
4,600.03
Balance to Revenue
907.97
5,508.00
5,508 00
School Department
Credit
Appropriation Refunds
281,500.00 60.92
Debit
Superintendent (in Part)
3,783.06
Clerk Hire (in Part)
1,328.84
Attendance Officer
1,305.87
Health
2,129.8]
Traveling Expenses
2,012.81
Telephone
568.65
Office Expenses
123.26
School Committee
307.61
Equipment
1,153.50
Americanization
2,224.78
Evening School
1,738.28
Practical Arts
1,836.03
242
TOWN OF WAKEFIELD
Books and Supplies :
High
5,413.51
Elementary
5,034.68
10,448.19
Care of Buildings :
High
3,498.70
Elementary
6,232.63
9,731.33
Janitor Service :
High
10,019.25
Elementary
12,860.38
22,879.63
Fuel and Light:
High
4,958.79
Elementary
14,569.13
19,527.92
Furniture
437.83
Teachers Salaries :
High
68,708.51
Elementary
130,723.00
199,431.51
All Other
591.96
281,560.90
Balance to Revenue
.02
$281,560.92 $281,560.92
TRADE SCHOOL
Credit
600.00
Appropriation
Debit
City of Somerville
430.73
City of Boston
24.44
City of Malden
20.48
475.65
124.35
Balance to Revenue
600.00 600.00
·
243
REPORT OF TOWN ACCOUNTANT
SMITH HUGHES FUND
Credit
Contribution from State
225.24
Debit
Payments
225.24
225.24
225.24
TEACHERS RETIREMENT FUND
Credit
Cash from Teachers
7,446.90
Debit
Paid Mass. Teachers Retirement Board
7,446.90
7,446.90
7,446.90
HYDRANT High School Grounds
Credit
Appropriation
800.00
Debit
Labor as per Payroll Material
364.30
233.08
Balance to Revenue
202.62
800.00
800.00
HIGH SCHOOL FENCE
Appropriation
4,500.00
Credit
597.38
244
TOWN OF WAKEFIELD
Debit
Dana F. Perkins, Surveying
113.00
Security Fence Co., Fence
3,964.95
4,077.95
Balance to Revenue
422.05
4,500.00
4,500.00
PAYROLL-SCHOOL DEPARTMENT
Payroll List, 1926:
Atwell, Willard B.
$4,270.00
Peterson, Charles J.
4,000.00
Kinder, Roland H.
3,000.00
Gilmore, Helen F.
1,965.00
Baldwin, Annie
1,426.00
Bunker, Marjorie
1,532.50
Cheney, Alta
1,427.38
Cosman, Elvira
1,702.50
Cousens, Chloe
1,689.25
Dower, Raymond
3,031.00
Fanck, Joseph H.
3,026.65
Fisher, R. Edgar
2,515.00
Fulton, Arthur
2,540.00
Goddard, A. Irene
1,890.00
Hayward, Harriet
1,723.00
Hiatt, Ruth F.
1,815.00
Hicks, Helen Gertrude
1,640.00
Hirst, Isabel
1,815.00
Jones, Mildred
1,753.50
Kelly, Katherine M.
1,406.25
Kohl, Dorothy
1,732.00
Lawson, Marion H.
1,165.00
Marche, Louis P.
2,422.82
Mason, Harriet
1,740.00
McGay, Catherine
1,644.00
Meserve, Anne H.
1,460.00
Preble, Alfred
2,440.00
Reed, Ethel G.
1,815.00
Ryan, Alice
2,070.00
Ryan, Margaret
1,740.00
Sherman, Morton
1,040.00
Thibadeau, Charles R.
2,620.00
White, Donald
2,512.63
245
REPORT OF TOWN ACCOUNTANT
Ingram, Elizabeth
1,270.86
Hayes George E.
3,813.30
Coburn, Eliza
1,486.38
Elliott, Isabel M.
1,565.00
Jordan, Lois
1,230.00
Low, Ida G.
1,557.37
Tooker, Genesta Beal
1,490.00
Shea, T. Frank
2,357.50
Ardill, Hannah J.
1,490.00
Bell, Abbie A.
1,440.00
Davidson, Clara E.
1,525.00
Dyer, Jessie S.
1,453.56
Hawkins, Mary Ida
1,515.00
Hendrickson, Bernice
1,565.00
Hickey, Ruth E.
1,483.93
Lovell, Violet E.
1,218.50
Meserve, Blanche
1,565.00
Moore, Hattie E.
1,240.00
Poland, Mary
1,090.00
Spence, Ruth B.
1,390.00
Vinal, M. Emma
1,565.00
Webber, Ruth C.
1,152.31
David, Bessie E.
1,604.63
Geagon, Mary E. C.
1,640.00
Kalaher, Mary
1,565.01
Kernan, Alice J.
1,490.00
Norton, Irene
1,495.00
Shaffer, Lillian A.
1,538.30
Gardner, Elizabeth
1,665.00
Kelly, Mary E.
1,430.00
Mark, Hazel
1,227.00
Strout, Elizabeth
1,226.81
Vardon, Ross
2,380.00
Beal, Winifred
1,317.00
Bushnell, Rena
1,490.00
Clevenger, Grace E.
1,468.25
Hart, Laura
1,387.63
Long, Susie
1,487.62
McCormick, Lila P.
1,461.00
Newell, Gladys J.
1,237.00
Parks, Maude E.
1,565.00
Peterson, Signe
1,369.75
Pike, M. Grace
1,487.31
Taylor, Pauline
1,130.00
Wilson, Clareberta
1,491.75
Knight, Mrs. Myrta
1,482.25
246
TOWN OF WAKEFIELD
Sullivan, Lydia
1,425.00
Ringdahl, Eleanor
1,690.00
Raymond, Oscar
2,915.00
Arnold, Maude
1,430.00
Calkins, Alice
1,239.00
Delaney, Helen M.
1,444.50
Goodwin, Catherine
1,310.00
Guarnaccia, Cora
1,480.05
Jones, Avis
1,153.29
Kelly, Katherine L.
1,367.50
Pfeiffer. Lee
1,142.50
Rodgerson, Ethel
1,210.00
Cheyne, Grace R.
1,457.87
Hayden, Hilda M.
1,130.00
Kernan, Mabel
1,714.00
Crossman, Addie
1,490.00
Ekman, Louise
1,482.75
Jenkins, Grace A.
1,328.45
Jones, C. Albert
1,644.00
Kelso, Jane
1,428.50
Shellenberger, Homer
2,320.00
Wilson, Ethel M.
1,735.00
Eaton, Edward E.
2,318.94
Higgins, Mary
1,114.05
Peterson, Carl
1,892.27
Wells, Irving A.
2,148.00
Zwicker, George
1,892.27
Conway, Leo
1,715.73
Curley, James
1,599.16
Hensworth, Thomas
1,488.70
Pease, Eugene
1,576.24
Cate, Albert D.
1,278.95
English, Mary
1,287.32
Lance, Muriel
1,398.64
Butler. Ruth
1,148.10
Various Persons
44,242.72
$237,408.00
ADDITION FRANKLIN SCHOOL
Credit
Balance Jan. 1, 1926 Refund
15,418.80 6.80
247
REPORT OF TOWN ACCOUNTANT
Debit
John W. Duff Inc.,
9,904.84
Frank I. Cooper Corporation
579.27
Reliance Electric Company
541.00
Sanitas Manufacturing Company
110.50
Otto Johnson & Son
307.25
Yawman & Erbe Company
78.00
Heywood Wakefield Co.
28.00
A. T. Sederquest & Co.
23.38
H. E. Holbrook & Co.
360.00
Crystal Shade & Screen Co.
99.70
Wakefield Club Piano
150.00
Joseph M. Monighan, repairs on Piano
65.00
Pittsburgh Plate Glass Co.
6.80
Mass. Reformatory, Furniture
1,147.62
Patsy Capone
846.54
Sewer Department
216.28
American Reed & Fibre Co.
58.00
Ryan & Buker Inc., Blower
375.00
Henry J. Morgan, labor
15.00
Stone-Underhill Co., Fan
248.00
Shepard Stores
31.50
J L. Hammett Co.
219.15
Payroll
12.88
15,424.31
Balance to Revenue
1.29
$15,425.60
$15,425.60
NEW HIGH SCHOOL
Credit
Balance Jan. 1, 1926
663.13
Debit
Philip W. Foster, laying our grounds
25.00
Charles Doyle, grading track
600.00
Balance Dec. 31
38.13
663.13
663.13
248
TOWN OF WAKEFIELD
Library Department
Credit
Appropriation
19,600.00
Dog Licenses 1926
1,507.69
Interest Trust Funds
2,430.18
Refund
2.86
Debit
Helen F. Carleton, Librarian, 12 mo. 1
1,999.99
Assistants
6,762.48.
Janitor Service
1,824.19
Books
7,263.55
Binding
705.87
Fuel and Light
2,114.88
Care of Building
396.10
Furnishings
515.90
All Other
1,957.77
23,540.73
23,540.73
Library Department Payroll
Herbert T. Mitchell
1,500.00
Louise Sheldon
1,373.07
H. Gladys Mackenzie
1.200.00
Other Employees
C
6,513.59
10,586.66
Park and Cemetery Department
Salaries of Commissioners
Credit
Appropriation
200.00
249
REPORT OF TOWN ACCOUNTANT
Debit.
Arthur P. Knight, Chairman, 12 mo.
50.00
George W. Abbott, Secretary, 12 mo.
100.00
Sylvester A. Cameron, 12 mo.
50.00
200.00
200.00
Park Expenses
Credit
Appropriation Interest Trust Funds
4,850.00
127.50
Debit
Labor
1,528.54
Equipment
113.22
Bathhouse
712.35
Skating
132.99
Tar Sidewalks
1,000.00
Band Stand Repairs
154.55
All Other
1,335.60
4,977.25
Balance to Revenue
.25
4,977.50
4,977.50
CEMETERY DEPARTMENT
' Credit
Appropriation
1,200.00
Debit
Labor
1,083.55
All Other
116.03
1,199.58
Balance to Revenue
.42
1,200.00
1,200.00
250
TOWN OF WAKEFIELD
REMOVAL OF WEEDS
Credit
500.00
Balance to Revenue
500.00
500.00
500.00
Miscellaneous Account
Credit
Appropriation
3,000.00
Debit
Robert Horne Est.
1.500.00
George A. Bennett, Dog Officer
300.00
Use of Rifle Range
609.95
Bubbling Fountain
64.94
Ice
24.30
Soldiers' Burial
60.00
All Other
107.27
2,666.46
Balance to Revenue
333.54
3.000.00
3,000.00
RECREATION COMMISSION
Credit
Appropriation
1,500.00
Debit
1.094 00
Payroll All Other
361.57
1,455.57
Balance to Revenue
44.43
1,500.00
1,500.00
Appropriation
Debit
251
REPORT OF TOWN ACCOUNTANT
JULY FOURTH
Credit
Appropriation
800.00
Debit
Columbus Band
175.00
Princess Theatre
50.00
John F. O'Connor prizes
10.00
A. F. Small prizes
12.00
Adams Co. prizes
29.00
Connelly's Store prizes
9.00
Harold Surrette Trucking
10.00
A. T. Locke, lumber
12.34
A. Budreau, labor
5.00
Ralph Maurillo, labor
3.00
M. Angelo, labor
5.00
G. H. Taylor, supplies
1.20
D. H. Regan, sundries
11.55
333.09
Balance Forward
469.91
800.00
800.00
Note: The balance of $466.91 is carried forward to take care of the . disputed fireworks bill of $450.00.
MILITARY HISTORY
Credit
Balance to Jan. 1, 1926
966.25
Debit
Transfer to Revenue
966.25
966.25
966.25
BROADWAY DRAIN
Credit
Balance Jan. 1, 1926
300.00
252
TOWN OF WAKEFIELD
Debit
Transfer to Revenue
300.00
300.00
300.00
MEMORIAL DAY G. A. R.
Credit
Appropriation
250.00
Debit
John McKenzie, Pansies
100.00
Masten-Wells Fireworks Co., Flags
39.60
Grattan Baking Co., Lunches
20.00
Wakefield Item Co., Printing
5.75
Reading Greenhouses, Flowers
5.00
Everett City Band
43.33
Sanford's Band
33.34
247.02
Balance to Revenue
2.98
-
250.00
250.00
SPANISH WAR VETERAN'S MEMORIAL DAY
Credit
Appropriation
150.00
Debit
Everett City Band
43.33
Sanford's Band
33.33
J. H. Keough
2.50
George W. Reid, Lunches
14.07
Grattan Baking Co., Lunches
18.92
A. S. Parker, Flowers
32.50
Wakefield Item Co.
1.13
Various Persons
2.40
148.18
Balance to Revenue
1.82
.
·
150.00
150.00
253
REPORT OF TOWN ACCOUNTANT
AMERICAN LEGION MEMORIAL DAY
Credit
Appropriation
250.00
Debit
Everett City Band
43.34
Sanford's Band
33.33
H. E. Nelson Post No. 63
19.61
Harding Regalia Co., Flags
9.25
George W. Reid, Lunches
14.06
Grattan Baking Co., Lunches
18 93
White & Johnson Co., Flowers
75.00
Wanamaker & Feindel
4.20
J. H. Keough Various Persons
2.21
222.43
Balance to Revenue
27.57
250.00
250.00
RENT ACCOUNT, SPANISH WAR VETERANS
Credit
Appropriation
120.00
Debit
Paid American Legion
120.00
120.00
120.00
PLANNING BOARD
Credit
Appropriation
600.00
Debit
Payments Balance to Revenue
60.79
539.21
600.00 600.00
ʻ
2.50
254
TOWN OF WAKEFIELD
LEGION RENT
Credit
Appropriation
1,000.00
Debit
Princess Theatre Inc., Rent
600.00
Municipal Light Plant, Light
86.28
Thomas Hickey, Coal
199.00
Timothy E. Toomey, Coal
96.75
982.03
Balance to Revenue
17.97
1,000.00
1,000.00
PENSION COMMITTEE
Credit
Balance Jan. 1, 1926
Debit
Balance forward to 1927
300.00
300.00
300.00
COURT FINES
Credit
Cash Received from Court
4,515.00
Debit
67.05
Court Expenses Balance to Revenue
4,447.95
4,515.00
4,515.00
STATE CHARGES
Credit
Appropriation
75,684.64
Debit
34,920.00
State Tax Charles River Basin Fund Interest
681.35
Charles River Basin Fund Maintenance
1,167.94
300.00
REPORT OF TOWN ACCOUNTANT
255
Charles River Basin Fund Bonds
58.78
Met. Parks Loan Fund
395.16
Met. Parks Loan Fund Interest
2,003.89
Met. Parks Loan Fund Maintenance
6,752.10
Met. Parks Loan Fund Bonds
74.94
Met. Planning Division
308.95
Met. Parks Loan
94.02
Met. Parks Interest
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