USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1927 > Part 12
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Gasoline
915.82
Motor Vehicle Expense
973.57
All Other
3,276.40
Balance to Revenue
274.82
44,008.58
44,008.58
Soldiers' Benefits
STATE AID
Credit
Appropriation 1,500.00
Debit
Various Persons (Civil War)
540.00
Various Persons (Spanish War)
330.00
Balance to Revenue
630.00
1,500.00
1,500.00
MILITARY AID
Credit
Appropriation
1,500.00
Debit
Various Persons (Spanish War) Balance to Revenue
3.50.00
1,150.00
1,500.00
1,500.00
23,254.59
220
TOWN OF WAKEFIELD
SOLDIERS' RELIEF
Credit
Appropriation Refund
5,500.00 20.00
Debit
Various Persons (Civil War)
1,608.00
Various Persons (Spanish War)
926.15
Various Persons (World War)
2,908.84
Balance to Revenue
77.01
5,520.00
5,520.00
School Department
Credit
Appropriation
265,000.00 40,000.00
Appropriation from Revenue
Refunds 3.50
Debit
Superintendent (in part)
4,633.32
Clerk Hire
1,961.12
Attendance Officer
1,403.85
Traveling Expenses
1,129.35
Use of Auto (W. B. Atwell
720.00
Repairs on same
220.41
Books and Supplies
13,806.32
Care of Buildings
16,850.99
Janitor Service
23,056.61
Health
2,148.23
Americanization
1,410.50
Practical Arts
1,117.51
Evening School
1,450.14
Telephone
957.05
Office Expenses
607.42
School Committee Expenses
662.93 . -
1
REPORT OF TOWN ACCOUNTANT
221
Teachers Salaries High School Elementary Fuel and Light High School Elementary
76,098.62 138,020.60
7,523.63
7,970.39
Equipment
2,154.75
Transportation All Other Balance to Revenue
333.50
745.29
20.97
305,003.50
305,003.50
TRADE SCHOOL
Credit
Appropriation
700.00
Debit
Payments Balance to Revenue
500.95
199.05
700.00
700.00
SMITH HUGHES FUND
Credit
Contributions from State
169.83
Payments
169.83
169.83
169.83
.
PAYROLL-SCHOOL DEPARTMENT
Atwell, Willard B. Peterson, Charles J.
$4,633.32
4,180.00
Kinder, Roland H. Gilmore, Helen F.
3,200.00
2,025.00
Debit
222
TOWN OF WAKEFIELD
Armstrong, Ethel
1,792.45
Baldwin, Annie
1,540.00
Bunker, Marjorie
1,800.00
Cheney, Alta
1,475.20
Cousens, Chloe
1,782.00
Cosman, Elvira
1,835.89
Dower, Raymond
2,800.00
Dunning, Harriet
1,731.00
Fanck, Joseph H.
2,968.30
Fisher, R. Edgar
2,575.00
Fletcher, Thelma L.
1,540.00
Fulton, Arthur
2,600.00
Goddard, A. Irene
1,940.25
Hiatt, Ruth F.
1,875.00
Hicks, H. Gertrude
1,731.50
Hirst, Isabel
1,875.00
Jones, Mildred
1,800.00
Kelly, Katherine M.
1,540.00
Kohl, Dorothy K.
1,791.00
Lawson, Marion H.
1,636.00
Marche, Louis
2,778.87
Mason, Harriet
1,791.00
Meserve, Anne
1,582.17
McGay, Katherine
1,756.50
Preble, Alfred
2,500.00
Reed, Ethel
1,875.00
Ryan, M. Alice
1,950.00
Ryan, Margaret A.
1,800.00
Cassano, Joseph
1,467.01
Heavens, Howard
2,049.22
Sherman, S. Morton
1,185.60
Hayes, George E.
3,669.96
Low, Ida G.
1,616.87
Bergner, Hertha
1,420.00
Jordan, Lois I.
1,261.88
Coburn, Eliza
1,511.32
Elliot, Isabel
1,691.50
Tooker, Genesta B.
1,550.00
Turner, Mildred B.
1,550.00
Shea, T. Frank
2,750.00
Chick, Eva M.
1,320.00
Spence, Ruth
1,470.00
Davidson, Clara E.
1,610.00
Vinal, M. Emma
1,625.00
Dyer, Jessie S.
1,580.00
Hickey, Ruth E.
1,620.00
Gilbert, Dorothy
1,120.00
REPORT OF TOWN ACCOUNTANT
223
Webber, Ruth
1,406.69
Hendrickson, Bernice
1,700.00
Hawkins, Mary I.
1,575.00
Ardill, Hannah J.
1,550.00
Meserve, Blanche
1,700.00
Poland, Mary
1,164.25
Burke, Elizabeth D.
1,500.00
Bell, Abbie A.
1,670.00
Kalaher, Mary A.
1,625.00
David, Bessie
1,695.00
Norton, Irene
1,616.00
Shaffer, Lillian
1,640.50
Geagon, Mary E. C.
1,700.00
Kernan, Alice J.
1,661.00
Gardner, Elizabeth
1,725.00
Kelly, Mary E.
1,495.00
Strout, Elizabeth
1,291.82
Vardon, Ross
2,500.00
Newell, Gladys
1,315.75
Wilson, Clareberta
1,470.00
Peterson, Signe
1,470.00
Stephenson, Amanda
1,323.32
McCormick, Lila P.
1,485.69
Beal, Winnifred
1,395.00
Pike, M. Grace
1,535.00
Hart, Laura
1,446.38
Akers, H. Louise
1,120.00
Long, Susie
1,483.10
Taylor, Pauline
1,198.00
Bushnell, Rena
1,457.01
Blaikie, Stella
1,220.00
Parks, Maude
1,700.00
Clevenger, Grace
1,534.50
Ringdahl, Eleanor B.
1,825.00
Widtfeldt, Grace
1,020.00
Sullivan, Lydia
1,445.00
Thibadeau, Charles R.
3,054.23
Knight, Myrta
1,550.00
Rodgerson, Ethel
1,320.00
Perry, Mabel
1,020.00
Guarnaccia, Cora
1,600.00
Johnson, Mabel
1,220.00
Arnold, Maude
1,485.00
Willey, Dorothy
1,002.50
Kelly, Katharine
1,585.00
Delaney, Helen
1,600.00
Goodwin, Katherine "
1,409.13
224
TOWN OF WAKEFIELD
Calkins, Alice
1,370.00
Jones, Avis
1,316.71
Pfeiffer, Lee
1,270.00
Scipione, Alice
1,017.50
Wilder, Hazel
1,493.32
Walker, Hester
1,620.02
Doran, Catherine
1,353.13
Cheyne, Grace
1,525.00
Paulson, Edna M.
1,120.00
Hayden, Hilda M.
1,266.88
Carney, Katherine
1,152.50
Kernan, Mabel
2,275.00
Crosman, Addie
1,550.00
Jones, C. Albert
1,800.00
Jenkins, Grace A.
1,316.54
Ekman, Louise
1,546.38
Shellenberger, Homer
2,886.00
Kelso, Jane
1,540.00
Peverley, Edward
1,983.39
Wilson, Ethel M.
2,030.00
Eaton, Edward
2,364.00
Higgins, Mary
1,059.15
Peterson, Carl
1,924.00
Wells, Irving
2,199.70
Zwicker, George
1,928.00
Stevens, Charles
1,405.04
Conway, Leo
1,744.08
Curley, James
1,622.00
Hemsworth, Thomas
1,518.00
Oliver, Henry
1,040.00
Pease, Eugene
1,615.00
Cate, Albert D.
1,400.00
English, Mary
1,181.25
Various Persons
20,005.38
$244,711.65
PURCHASE OF LAND FOR SCHOOL PURPOSES Shedd Estate-Cordis Street
Credit
Appropriation 5,500.00
Debit
Payments
5,500.00
5,500.00
5,500.00
225
REPORT OF TOWN ACCOUNTANT
SALE OF BUILDINGS Shedd Estate-Cordis Street Credit
Income Sale of Buildings
402.00
Debit
Payments Balance forward to 1928
83.81
318.19
402.00
402.00
TEACHERS RETIREMENT FUND
Credit
Cash from Teachers 8,288.12
Debit
Paid Mass. Teachers Retirement Board 8,288.12
8,288.12
8,288.12
NEW HIGH SCHOOL
Credit
Balance Jan. 1, 1927 38.13
Debit
Lindquist & Olsen, ventilators J. B. Hunter & Co.
30.00
8.13
38.13
38.13
226
TOWN OF WAKEFIELD
Library Department
Credit
Appropriation Dog Tax Interest Trust Funds
20,000.00
2,095.80
2,855.02
Debit
Helen Frances Carleton, Librarian
2,100.00
Louise Sheldon, Assistant
1,506.00
Gladys Mackenzie, Assistant
1,306.00
Other Assistants
4,194.42
Herbert T. Mitchell, Janitor
1,500.00
Other Janitor Service
375.04
Books
7,978.66
Binding
1,116.50
Fuel and Light
1,477.03
Repairs
1,307.13
Furnishings
209.70
All Other
1,707.22
Balance forward to 1928
173.12
24,950.82
24,950.82
Park and Cemetery Departments
ment.
SALARY OF COMMISSIONERS
Credit
Appropriation
200.00
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
REPORT OF TOWN ACCOUNTANT
227
PARK EXPENSES
Credit
Appropriation Interest Trust Funds
3,850.00 127.50
Debit
Labor
1,595.43
Equipment
63.44
Bath House
937.24
Removal of snow for skating
72.37
Painting Flag Pole
50.00
Grading, etc.
684.73
All Other
574.29
La
3,977.50
3,977.50
Court Fines
Credit
2 693.50
Court Expenses Balance to Revenue
70.50
2,623.00
2,693.50
2,693.50
County Tax
Credit
Appropriation®
34,437.07
-
Cash Received from Court
Debit
228
TOWN OF WAKEFIELD
Debit
County Commissioners, County Tax County Commissioners, Tuberculosis Tax
30,454.87 3,982.20
34,437.07
34,437.07
State Charges
Credit
Appropriation
74,054.86
Debit
Corporation Tax Refund
90.64
State Tax
34,920.00
Charles River Basin Fund Interest
670.34
Maint.
1,113.31
66
Bonds
58.78
Met. Parks Loan Fund
396.03
Interest
2,072.47
Maint.
6,555.96
Bonds
298.56
Met. Planning Division
200.97
Met. Parks Loan Fund No. 2
93.31
Interest
812.74
Maint.
3,590.28
66
Bonds
462.47
478.49
Met. Parks Fund (Nantasket) Wellington Bridge Maint. Met. Sewerage Loan
66
Interest
5,799.62
Maint.
7,485.75
Bonds
2,146.00
Deficit
534.10
River St .- Brighton St. Bridge
291.17
Southern Traffic Artery
1,431.08
19.47
4,533.32
74,054.86 74,054.86
229
REPORT OF TOWN ACCOUNTANT
Cemetery Department
-
Credit
Appropriation
1,200.00
Debit
Labor All Other Balance to Revenue
1,092.70
80.72
26.58
1,200.00
1.200.00
Miscellaneous Account
Credit
Appropriation
1,500.00
Debit
Transfer to Legal Dept.
125.00
Clerk Hire, Finance Committee
35.00
Use of Rifle Range
694.56
Soldiers Burial
60.00
Return Payment-Tax title
341.05
Wakefield Safety Council
94.39
All Other
96.51
Balance to Revenue
53.49
1,500.00
1,500.00
RECREATION COMMISSION
Credit
Appropriation Refund
1,000.00 91.00
-
230
TOWN OF WAKEFIELD
Debit
Supervisors All Other Balance to Revenue
728.00
210.89
152.11
1,091.00
1,091.00
VISITING NURSE ASSOCIATION
Credit
Appropriation
500.00
Debit
Regina Wheeler, Nurse
500.00
500.00
500.00
STREET LIGHTS
Credit
Appropriation 18,000.00
Debit
Municipal Light Dept.
18,000.00
18,000.00
18,000.00
FIRE INSURANCE
Credit
Appropriation
.......
6,000.00
Debit .
Various Persons
6,000.00
6,000.00
6,000.00
.
231
REPORT OF TOWN ACCOUNTANT
RESERVE FUND
Credit
Appropriation
3,500.00
Debit
Balance to Revenue
3,500.00
3,500.00
3,500.00
GAME WARDEN
Credit
Appropriation
50.00
Debit
Harry G. Robinson, salary
50.00
50.00
50.00
TREATMENT OF LAKE QUANNAPOWITT
Credit
Appropriation
1,800.00
Debit
Labor
146.76
Weston & Sampson services
752.34
All Other
410.47
Balance forward to 1928
490.43
1,800.00
1.800.00
PLANNING BOARD
Credit
Appropriation
500.00
n
232
TOWN OF WAKEFIELD
Debit
Various Persons Balance to Revenue
27.25
472.75
500.00
500.00
JULY FOURTH
Credit
Balance from 1926 Appropriation
466.91
800.00
Debit
Rhode Island Fireworks Co., 1926 display
350.00
Randolph Fireworks Co., 1927 display
500.00
St. Josephs Band, music
90.00
Prizes
87.49
Princess Theatre, children's entertainment
82.00
H. A. Feindel, lumber
16.76
Various Persons, labor
22.00
All Other
1.75
Balance to Revenue
116.91
1,266.91
1,266.91
MEMORIAL DAY G. A. R.
Credit
Appropriation
250.00
Debit
Everett City Band
43.33
Malden Post Band
12.07
Masten-Wells
41.60
Wakefield Item Co.
9.00
Grattan Baking Co.
20.00
John McKenzie, flowers
105.00
J. Edward Hatch
12.85
Holland Hdw. Co.
6.15
250.00 250.00
233
REPORT OF TOWN ACCOUNTANT
SPANISH WAR VETERAN'S MEMORIAL DAY
Credit
Appropriation
150.00
Debit
Everett City Band
43.33
Molden Post Band
7.20
Grattan Baking Co.
35.77
A. S. Parker, flowers
35.50
W. E. Merrill Co.
5.00
James H. Keough
3.50
George W. Reid
15.10
Chapman Spring Water Co.
4.00
All Other
.60
150.00
150.00
AMERICAN LEGION MEMORIAL DAY
Credit
Appropriation
250.00
Debit
Everett City Band
43.34
Malden Post Band
43.34
Grattan Baking Co.
35.78
Harding Uniform Co.
5.83
White & Johnson Co., flowers
75.00
W. E. Merrill Co.
5.00
J. H. Keough
3.50
George W. Reid
15.09
Chapman Spring Water Co.
4.00
All Other
1.30
Balance to Revenue
17.82
250.00
250.00
LEGION RENT
Credit
Appropriation
1,000.00
234
TOWN OF WAKEFIELD
Debit
Princess Theatre, rent Wakefield Coal Co., coal Light Dept. Balance to Revenue
600.00
102.67
119.13
178.20
1,000.00
1,000.00
SPANISH WAR VETERANS RENT
Credit
Appropriation
120.00
Debit
American Legion
120.00
120.00
120.00
WAR MEMORIAL TABLET
Credit
Appropriation
800.00
Debit
T. F. McGann Sons Co., Bronze Tablet
600.00
William F. Ross & Co., Frame
100.00
Otto Johnson & Son, painting
17.85
Balance forward to 1928
82.15
800.00
800.00
REFORESTING ACCOUNT
Land-Shore of Crystal Lake Credit
Balance Jan. 1, 1927 Balance Jan. 1, 1927
500.00 299.63
235
REPORT OF TOWN ACCOUNTANT
Debit
Various Persons Balance to Revenue
600.12
199.51
799.63
799.63
PENSION COMMITTEE
Credit
Balance forward from 1926
300.00
Debit
Balance to Revenue
300.00
300.00
300.00
DEFICIT 1924 OVERLAY
Credit
Appropriation 4,538.38
Debit,
Transfer
4,538.38
4,538.38
4,538.38
POLICE SIGNAL SYSTEM
Credit
Appropriation
4,300.00
Debit
Light Department Gamewell Co. Balance to Revenue
4,089.79
9.10
201.11
4,300.00
4.300.00
236
TOWN OF WAKEFIELD
Municipal Light Department
-
OPERATING ACCOUNT
Credit
Balance Jan. 1, 1927
Receipts 1927
Transfers
31,795.30 328,823.12 52,165.79
Debit
Commissioners
Marcus Beebe, Chairman, 12 mo.
100.00
A. Stanley North, 12 mo.
100.00
Dr. Curtis L. Sopher, 12 mo.
100.00
300.00
Transfers
63,564.73
Samuel H. Brooks, Mgr. 12 mo.
3,250.00
Clerk Hire
11,211.30
Labor
68,355.41
Office Expenses
4,862.45
Telephone
555.89
Repairs to Plant
2,593.15
Repairs to Real Estate
690.65
Vacations
2,121.74
Transportation Expenses
3,318.99
Insurance
3,958.79
Gas purchased
73,918.47
Current purchased
54,273.77
Stock
27,427.40
Coal, Oil, Freight
999.71
Transformers, Meters, ets.
7,753.62
Rent-9 months
1,125.00
Tools
743.19
All Other
18,063.59
Balance forward to 1928
40,863 86
412,785.21
412,785.21
CONSTRUCTION ACCOUNT
Credit
Balance Jan. 1, 1927 Transfers
4,419.53 40,874.92
REPORT OF TOWN ACCOUNTANT
237
Transfers Balance to 1928
36,773.87 8,520.58
45,294.45
45,294.45
DEPRECIATION ACCOUNT
Credit
Balance Jan. 1, 1927 Transfers
24,886.92 22,689.81
Debit
Transfers
8,891.92
Balance forward to 1928
38,684.81
47,576.73 .
47,576.73
FIRE ALARM
Credit
Appropriation
6,500.00
Debit
Transfers
6,500.00
6,500.00
6,500.00
GUARANTEE DEPOSIT FUND-LIGHT DEPT.
Cash on hand Jan. 1, 1927 Receipts 1927 Payments 1927 Balance Dec. 31, 1927
7,641.00 7,212.10
3,101.21
11,751.89
14,853.10
14,853.10
I have examined the above account and the balance is invested as follows:
Debit
-
238
TOWN OF WAKEFIELD
Wakefield Trust Company Wakefield Savings Bank
6,708.79 5,043.10
11,751.89
H. A. SIMONDS, Town Accountant.
PAYROLL WAKEFIELD MUNICIPAL LIGHT DEPT.
S. H. Brooks
$3,250.00
J. M. Macgillivrey
2,764.83
P. Mclaughlin
2,764.83
J. M. Whitehead
2,537.50
William Muse
2,263.50
F. L. Champagne
2,138.13
A. N. Turner
2,109.27
A. C. MacPhee
2,080.84
J. Galvin
2,068.14
F. B. King
2,013.69
J. M. McGrath
1,997.88
P. Desmond
1,953.27
L. H. DeMarco
1,923.66
P. Quinn
1,829.45
G. E. Halloran
1,825.83
M. Burns
1,785.77
J. H. McMahan
1,721.50
J. S. Brewer
1,678.88
R. Trahey
1,656.91
J. Collins
1,623.14
M. Kelly
1,586.36
M. Joyce
1,553.77
J. Chambers
1,535.03
W. F. Wright
1,483.45
H. Seabury
1,477.45
J. H. Draper
1,584.04
R. White
1,476.90
T. DeMarco
1,470.67
R. B .. Fish
1,456.00
R. Seabury
1,439.51
Fred F. Fober
1,424.16
E. L. Brown
1,408.50
T. Hanright
1,396.50
D. W. Martin
1,390.50
C. Horgan
1,382.82
J. Scanlon
1,378.12
REPORT OF TOWN ACCOUNTANT
239
D. Flynn
1,373.15
J. F. McPartland
1,326.16
Chas. Ferguson
1,305.66
M. Wenzel
1,288.82
P. Meade
1,288.14
J. Foley
1,235.64
M. I. Tyler
1,199.82
R. C. Davis
1,187.44
E. M. Stockwell
1,043.34
76,678.97
Various Persons
8,259.48
Total Pay Roll
84,938.45
Water and Sewerage Department
SALARY OF COMMISSIONERS
Credit
Appropriation
300.00 1
Debit
Guy F. Mildram, Chairman, 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
35,000.00
Debit
Payroll Freight, Coal Office Expenses
17,701.33
4,517.75 476.18
240
TOWN OF WAKEFIELD
Water Analysis Meters, Pipe, etc. Equipment, Repairs
90.00
6,000.14
917.96
Transportation All Other Balance to Revenue
1,621.13
2,762.76
912.75
35,000.00
35,000.00
WATER SERVICES
Credit
Appropriation
6,000.00
Debit
Labor
2,029.47
Material
1,586.67
Balance to Revenue
2,383.86
6,000.00
6,000.00
WATER CONSTRUCTION
Credit
Appropriation
4,000.00
Debit
1,958.11
Labor Material
1,882.83
Balance to Revenue
159.06
4,000.00
4,000.00
MATURING WATER BONDS
Credit
Appropriation Premium on Bonds
22,000.00 1,481.86
241
REPORT OF TOWN ACCOUNTANT
Debit
Various Persons, Payments Preparing Bonds Balance to Revenue
22,000.00
575.00
906.86
23,481.86
23,481.86
WATER INTEREST
Credit
Appropriation Accrued Interest on Bonds
6,167.50
543.97
Debit
Various Persons, Payments
6,167.50
Balance to Revenue
543.97
6,711.47
6,711.47
LAND FOR WATER STANDPIPE
Credit
Appropriation
900.00
Debit
Various. Persons
510.00
Balance forward to 1928
390.00
900.00
900.00
WATER INVESTIGATING COMMITTEE
Credit
Appropriation
200.00
Debit
Payments Balance to Revenue
39.25
160.75
200.00 200.00
242
TOWN OF WAKEFIELD
WATER BOND ISSUE
Credit
Balance Jan. 1, 1927 Borrowed
71.54 185,000.00
Debit
Payments Balance forward to 1928
146,462.66
38,608.88
185,071.54
185,071.54
SEWER MAINTENANCE
Credit
Appropriation
7,100.00
Debit
Labor
4,070.21
1,262.62
Tools, Equipment All Other Balance to Revenue
1,143.43
623.74
7,100.00
7,100.00
SEWER CONNECTIONS
Credit
Appropriation
10,000.00
Debit
Labor
6,456.17
1,487.12
Pipe All Other Balance to Revenue
792.30
1,264.41
10,000.00
10,000.00
243
REPORT OF TOWN ACCOUNTANT
GREENWOOD SEWER
Credit
Balance Jan. 1, 1928 March Appropriation Bond Issue
4,898.30 5,960.00
10,000.00
Debit
Labor
10,521.72
Materials
3,652.76
Balance forward to 1928
6,683.82
20,858.30
20,858.30
CEDAR PLACE SEWER
Credit
Appropriation
550.00
Debit
Labor
193.87
Material
71.06
Balance to Revenue
285.07
550.00
550.00
LOW LEVEL SEWER
Credit
Balance Jan. 1, 1927 Bond Issue
47,798.16
15,000.00
Labor Material Balance forward to 1928
Debit
30,934.54
30,708.17
1,155.45
62,798.16
62,798.16
244
TOWN OF WAKEFIELD
PAY ROLL-WATER AND SEWERAGE DEPT. 1927
M. Merrill
$3,009.62
J. Fraughton
2,013.42
P. Curran
1,990.33
J. Palmer
1,940.87
J. O'Rourke
1,893.39
P. Sexton
1,817.83
P. Keefe
1,783.75
J. Murphy
1,783.73
G. Weeks
1,727 00
W. Holden
1,721.86
L. Kinder
1,721.50
W. Wenzel
1,721.50
J. Hurton
1,668.58
W. Sullivan
1,652.45
A. Gibbons
1,643.14
J. Dalton
1,508.74
A. Butler
1,396.43
J. McFadden
1,215.01
H. Maloney
1,181.34
C. Bennedetto
1,157.24
H. Edwin
1,097.27
T. Martino
1,091.88
J. Crocre
1,081.24
P. Finn
1,071.73
M. Manning
1,066.97
T. Curley
1,037.85
Various Persons
41,031.14
$82,025.81
TRENCH MACHINE
Credit
Appropriation
8,400.00
Debit
Bay State Dredge Works Trench Machine Balance to Revenue
8,232.00
168.00
8,100.00
8,400.00
245
REPORT OF TOWN ACCOUNTANT
INTEREST ACCOUNT
Credit
Appropriation Interest on Bonds
54,000.00 77.77
Debit
Temporary Loans Discount
10,194.16
Sewers
12,838.75
Highways
985.00
Schools
28,226.88
Balance to Revenue
1,832.98
54,077.77
54,077.77
MATURING DEBT
Credit
Appropriation Premium on Bonds
78,500.00 206.75
Debit
Certification of Notes
125.00
Sewers
22,000.00
Highways
9,000.00
Schools
47,500.00
Balance to Revenue
81.75
78,706.75
78,706.75
SURPLUS WAR BONUS FUND
Chapter 480, Acts 1924
Credit
7,206.06
Balance Jan. 1, 1927 Interest 1927
353.96
Debit
Balance forward 1928 7,560.02
7,560.02
7,560.02
246
TOWN OF WAKEFIELD
Indebtedness Account
NET BONDED DEBT (Balancing Account)
Outstanding, Jan. 1, 1927
Borrowed 1927 (Water)
1,398,000.00 185,000.00 25,000.00
Borrowed 1927 (Sewer) Payments Outstanding Dec. 31
115,500.00 1,492,500.00
1,608,000.00 1,608,000.00
HIGHWAY CONSTRUCTION LOAN (Lakeside) 1923
Outstanding Jan. 1, 1927
6,000.00
3,000.00
Payments 1927 Outstanding, Dec. 31
3,000.00
6,000.00
6,000.00
MAIN STREET WIDENING LOAN 1923
Outstanding Jan. 1, 1927
6,000.00
Payments 1927
1,000.00
Outstanding Dec. 31
5,000.00
6,000.00
6,000.00
HIGHWAY CONSTRUCTION LOAN 1924
Outstanding Jan. 1, 1927
14,000.00
Payments
5,000.00
Outstanding Dec. 31
9,000.00
14,000.00
14,000.00
SEWERAGE LOAN (First Issue) 1900
Outstanding Jan. 1, 1927 Payments Outstanding Dec. 31
124,000.00
6,000.00
118,000.00
124,000.00 124,000.00
247
REPORT OF TOWN ACCOUNTANT
SEWERAGE LOAN (Second Issue)
Outstanding Jan. 1, 1927
9,000.00
1,000.00
Payments 1927 Outstanding Dec. 31
8,000.00
9,000.00
9,000.00
SEWERAGE LOAN 1922
Outstanding Jan. 1, 1927
9,000.00
Payments 1927
1,000.00
Outstanding Dec. 31
8,000.00
9,000 00
9,000.00
SEWERAGE LOAN 1923
Outstanding Jan. 1, 1927
10,000.00
Payments 1927
1,000.00
Outstanding Dec. 31
9,000.00
10,000.00
10,000.00
SEWERAGE LOAN 1924
Outstanding Jan. 1, 1927
23,000.00
Payments 1927
1,000.00
Outstanding Dec. 31
22,000.00
23,000,00
23,000.00
SEWERAGE LOAN 1925
Outstanding Jan. 1, 1927
24,000.00
Payments 1927
1,000.00
Outstanding Dec. 31
23.000.00
24,000.00
24,000.00
LOW LEVEL SEWER 1926
Outstanding Jan. 1, 1927 Payments Outstanding Dec. 31
144,000.00
11,000.00
133,000.00
144,000.00
144,000.00
248
TOWN OF WAKEFIELD
SEWERAGE LOAN 1927
Borrowed Outstanding Dec. 31
25,000.00
25,000.00
25,000.00
25,000.00
MONTROSE SCHOOL LOAN 1917
Outstanding Jan. 1, 1927 Payments 1927 Outstanding Dec. 31
11,500.00
1,500.00
10,000.00
11,500.00
11,500.00
NEW HIGH SCHOOL LOAN (First Issue) 1921
Outstanding Jan. 1, 1927 Payments 1927 Outstanding Dec. 31
112,500.00
7,500.00
105,000.00
112,500.00
112,500.00
NEW HIGH SCHOOL LOAN (Second Issue) 1922
Outstanding Jan. 1, 1927 Payments 1927 Outstanding Dec. 31
10,000.00
150,000.00
160,000.00
160,000.00
NEW HIGH SCHOOL LOAN (Third Issue) 1922
Outstanding Jan. 1, 1927
80,000.00
Payments 1927
5,000.00
Outstanding Dec. 31
75,000.00
80,000.00
80,000.00
WOODVILLE SCHOOL LOAN 1919
Outstanding Jan. 1, 1927 Payments 1927 Outstanding Dec. 31
40,500.00
3,500.00
37,000.00
40,500.00
40,500.00
160,000.00
249
REPORT OF TOWN ACCOUNTANT
GREENWOOD SCHOOL LOAN 1923
Outstanding Jan. 1, 1927 Payments 1927 Outstanding Dec. 31
161,500.00
9,500.00
152,000.00
161,500.00
161,500.00
GREENWOOD SCHOOL LOAN 1924
Outstanding Jan. 1, 1927
4,500.00
Payments 1927
1,500.00
Outstanding Dec. 31
3,000.00
4,500.00
4,500.00
FRANKLIN SCHOOL LOAN 1924
Outstanding Jan. 1, 1927
112,000.00
Payments 1927
9,000.00
Outstanding Dec. 31
103,000.00
112,000.00
112,000.00
WATER CONSTRUCTION LOAN 1903
.
Outstanding Jan. 1, 1927
79,000.00
Payments 1927
12,000.00
Outstanding Dec. 31
67,000.00
79,000.00
79,000.00
WATER CONSTRUCTION LOAN 1922
Outstanding Jan. 1, 1927
1,000.00
Payments 1927
1,000.00
1,000.00
1,000.00
WATER CONSTRUCTION LOAN 1922
Outstanding Jan. 1, 1927 Payments 1927 Outstanding Dec. 31
8,000.00
1,000.00
7,000.00
8,000.00
8,000.00
250
TOWN OF WAKEFIELD
WATER CONSTRUCTION LOAN 1923
Outstanding Jan. 1, 1927 Payments 1927 Outstanding Dec. 31
20,000.00
2,000.00
18,000.00
20,000.00
20,000.00
WATER CONSTRUCTION LOAN 1924
Outstanding Jan. 1, 1927
13,000.00
Payments 1927
1,000.00
Outstanding Dec. 31
12,000.00
13,000.00
13,000.00
WATER CONSTRUCTION LOAN 1925
Outstanding Jan. 1, 1927
11,000.00
Payments 1927
3,000.00
Outstanding Dec. 31
8,000.00
11,000.00
11,000.00
WATER CONSTRUCTION LOAN 1925
Outstanding Jan. 1, 1927
22,000.00
Payments 1927
2,000.00
Outstanding Dec. 31
20,000.00
22,000.00
22,000.00
WATER BONDS 1927
Borrowed 1927
162,500.00
Outstanding Dec. 31
162,500.00
162,500.00
162,500.00
WATER DEPARTMENT EQUIPMENT BONDS 1927
Borrowed 1927 Outstanding Dec. 31
12,500.00
12,500.00
12,500.00
12,500.00
251
REPORT OF TOWN ACCOUNTANT
WATER MAINS BONDS 1927
Borrowed 1927 Outstanding Dec. 31
10,000.00
10,000.00
10,000.00
10,000.00
MUNICIPAL LIGHT LOAN 1920
Outstanding Jan. 1, 1927
16,000.00
Payments 1927
1,500.00
Outstanding Dec. 31
14,500.00
16,000.00
16,000.00
MUNICIPAL LIGHT LOAN 1922
Outstanding Jan. 1, 1927
33,000.00
3,000.00
Payments 1927 Outstanding Dec. 31
30,000.00
33,000.00
33,000.00
MUNICIPAL LIGHT LOAN (First Issue) 1923
Outstanding Jan. 1, 1927
42,500.00
Payments 1927 Outstanding Dec. 31
40,000.00
42,500 00
42,500.00
MUNICIPAL LIGHT LOAN (Second Issue) 1923
Outstanding Jan. 1, 1927
25,500.00
Payments 1927 Outstanding Dec. 31
24,000.00
25,500.00
25,500.00
MUNICIPAL LIGHT LOAN (Third Issue) 1923
Outstanding Jan. 1, 1927 Payments 1927 Outstanding Dec. 31
17,500.00
2,500.00
15,000.00
17,500.00
17,500.00
2,500.00
1,500.00
252
TOWN OF WAKEFIELD
MUNICIPAL LIGHT LOAN 1924
Outstanding Jan. 1, 1927 Payments 1927 Outstanding Dec. 31
39,000.00
3,000.00
36,000.00
39,000.00
39,000.00
MUNICIPAL LIGHT LOAN 1925
Outstanding Jan. 1, 1927
19,000.00
Payments 1927
1,000.00
Outstanding Dec. 31
18,000.00
19,000.00
19,000.00
Trust Fund Account
-
BALANCING ACCOUNT
Cash on hand, Jan. 1, 1927
31,141.73
Interest 1927
1,390.92
Cash (Emerson Funds)
2,500.00
Profit-Sale Liberty Bonds
87.45
Transfers to Library
438.87
Transfers to Park Dept.
127.50
Payments, Various Funds
717.70
Balance Dec. 31
33,836.03
35,120.10
35,120.10
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, 1927 Interest 1927
551.17
25.07
REPORT OF TOWN ACCOUNTANT
253
Debit
Payments Balance Dec. 31
75.50 500.74
576.24
576.24
THE REV. THOMAS A. EMERSON HIGH SCHOOL FUND ($1000.00)
Principal deposited in the Cambridge Savings Bank, income to the credit of the Wakefield High School.
Credit
Fund
Interest 1927
1,000.00 8.52
Debit
Balance Dec. 31
1,008.52
1,008.52
1,008.52
FLINT MEMORIAL LIBRARY FUND, ($1,000.00)
Principal deposited in the Cambridge Savings Bank, income to the credit of the Library.
Credit
1,000.00
Balance Jan. 1, 1927 Interest 1927 42.50
Debit
Transfer to Library
42.50
Balance Dec. 31
1,000.00
1,042.50
1,042.50
FRANCIS P. HURD LIBRARY FUND ($2,500.00)
Principal deposited in the Malden Savings Bank, income to the cred- it of the Library.
254
TOWN OF WAKEFIELD
Credit
Balance Jan. 1, 1927 Interest 1927
2,500.00. 106.25
Debit
Transfer to Library
106.25
Balance Dec. 31
2,500.00
2,606.25
2,606.25
CYRUS WAKEFIELD LIBRARY FUND ($500.00)
Principal deposited in the Cambridge Savings Bank, income to the credit of the Library.
Credit
Balance Jan. 1, 1927
500.00
Interest 1927
21.25
Debit
Transfer to Library
21.25
Balance Dec. 31
500.00
521.25
521.25
FRANKLIN POOLE LIBRARY FUND ($500.00)
Principal deposited in the Cambridge Savings Bank, income to the credit of the Library.
Credit
Balance Jan. 1, 1927 Interest 1927 21.25
500.00
Debit
Transfer to Library
21.25
Balance Dec. 31
500.00
521.25
521.25
REPORT OF TOWN ACCOUNTANT
255
CYRUS G. BEEBE LIBRARY FUND ($2,000.00)
Principal deposited in the Malden Savings Bank, income to the credit of the Library.
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