USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1929 > Part 15
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83.33
$300.00 $300.00
256
TOWN OF WAKEFIELD
Unpaid Bills 1928
Credit
Appropriation
$1,670.68
Debit
Outside Relief
Groceries
$160.74
Hospital
131.18
Board
721.26
Rent
18.00
Infirmary
Fuel
639.50
$1,670.68
$1,670.68
DEPARTMENT EXPENSES
Credit
$43,329.32
Appropriation Refunds
81.24
Debit
Outside Aid
Shoes, Clothing
$287.46
Meats, Groceries
5,305.92
Coal, Wood
211.65
Board, Rent
9,222.56
Medical Attendance
270.20
Hospital Care
787.80
Mothers' Aid
1,419.42
Relief by other Cities
3,833.51
Buick Expense
1,335.55
All other
456.07
Infirmary Expenses
Superintendent
1,740.00
Other Employees
2,887.70
Groceries, Provisions
2,890.08
Dry Goods, Clothing
172.59
Fuel, Light
658.62
Care of Buildings
3,251.67
Hay, Grain, Shoeing
4,305.03
Gasoline
513.70
Truck Expenses
831.81
All other
3,029.22
$43,410.56
$43,410.56
257
REPORT OF TOWN ACCOUNTANT
Soldiers' Benefits
STATE AID
Credit
Appropriation
$1,000.00
Debit
Various Persons (Civil War)
$348.00
Various Persons (Spanish War)
222.00
Balance to Revenue
430.00
$1,000.00
$1,000.00
MILITARY AID
Credit
Appropriation
$1,000.00
Debit
Various Persons (Spanish War)
$310.00
Various Persons (World War)
145.00
Balance to Revenue
545.00
$1,000.00
$1,000.00
SOLDIERS' RELIEF
Credit
Appropriation
$6,500.00
Debit
Various Persons (Civil War)
$1,842.63
Various Persons (Spanish War)
965.00
Various Persons (World War)
3,604.89
Balance to Revenue
87.48
$6,500.00 $6,500.00
258
TOWN OF WAKEFIELD
School Department
Credit
Appropriation Refunds
$304,700.00 236.58
Debit
Superintendent (In Part)
$4,562.66
Clerk Hire
2,275.68
Attendance Officer
1,464.64
Americanization
1,171.47
Health Department
2,227.38
W. B. Atwell, rental of car
720.00
Traveling Expenses
897.22
Books, Supplies
13,460.81
Care of Buildings
16,361.76
Teachers Salaries
High School
80,863.80
Elementary
140,667.26
Evening School
1,451.24
Practical Arts
1,352.16
Telephone
762.41
Office Expenses
341.90
Janitor Service
High School
6,563.22
Elementary
12,523.92
Fuel and Light
High School
3,485.05
Elementary
10,214.33
Furnishings
990.80
Transportation
552.86
Truants
42.57
Committee Expenses
268.15
All other
1,511.66
Balance to Revenue
203.63
$304,936.58 $304,936.58
TRADETSCHOOL
Credit
Appropriation
$1,900.00
259.
REPORT OF TOWN ACCOUNTANT
Debit
Various Cities Tuition Balance to Revenue
$1,034.60 865.40
$1,900.00
$1,900.00
SMITH-HUGHES FUND
Credit
Contributions from State
$130.26
Debit
Payments
$130.26
$130.26
$130.26
MONTROSE SCHOOL ADDITION
Credit
Appropriation from Revenue By Bond Issue
$6,000.00 59,000.00
Debit
Edward M. Bridge, Architect
$4,343.54
C. F. Hartshorne & Son Bond
1,809.81
William J. Delaney, Contractor
9,732.50
Balance Forward
49,114.15
$65,000.00
$65,000.00
PURCHASE OF LAND FOR SCHOOL PURPOSES Shedd Estate-Cordis Street
Credit
Balance January 1, 1929
$69.99
Debit
Payments Balance Forward
$46.72 23.27
$69.99 $69.99
260
TOWN OF WAKEFIELD
LAND ON NORTH AVENUE
Credit
Appropriation
$850.00
Debit
A. D. Jenkins
$850.00
$850.00
$850.00
BRIDGHAM PROPERTY
Credit
Appropriation
$8,000.00
Debit
Balance Forward
$8,000.00
$8,000.00
$8,000.00
TEACHERS' RETIREMENT FUND
Credit
Cash from Teachers
$8,690.34
Debit
Paid Mass. Teachers' Retirement Board $8,690.34
$8,690.34
$8,690.34
PAYROLL-SCHOOL DEPARTMENT-1929
Willard Atwell
$4,750.04
Charles J. Peterson
4,340.00
Roland H. Kinder
3,240.00
Helen F. Gilmore
2,019.94
Annie L. Potter
1,822.83
Marjorie E. Bent
1,580.75
Marjorie T. Bunker
1,795.00
Joseph Cassano
2,240.00
Bernice Caswell
2,440.00
261
REPORT OF TOWN ACCOUNTANT
Elvira C. Cosman
1,851.17
Raymond S. Dower
2,920.00
Harriet Dunning
1,800.00
Joseph H. Fanck
2,615.00
Ruth Flanders
576.90
R. Edgar Fisher
2,690.00
Thelma Fletcher
1,735.75
Arthur A. Fulton
2,640.00
Lillian M. Guillow
1,800.00
William D. Healey
2,620.00
Howard Heavens
2,628.32
Ruth F. Hiatt
1,948.50
Isabel M. Hirst
1,950.00
Mildred Jones
1,870.32
Katherine M. Kelly
1,731.50
Dorothy Kohl
1,791.00
Margaret Macdonald
1,740.00
Louis P. Marche
2,535.00
Janet Height
700.00
Harriet Mason
1,856.26
Katherine McGay
1,646.00
Anne H. Meserve
1,665:63
Ethelyn M. Pattee
1,786.50
.. Alfred E. Preble
2,500.00
Ethel G. Reed
1,949.00
Florence Ruoff
1,690.00
M. Alice Ryan
1,950.00
Margaret A. Ryan
1,800.00
Eleanor B. Sullivan
1,204.75
Edna McClenahan
280.00
Morton Sherman
820.00
Gertrude H. Hicks
1,057.50
George E. Hayes
2,899.92
Hertha Bergner
1,490.00
Eliza V. Coburn
1,612.82
John R. Smith
600.00
Isabel M. Elliot
1,700.00
Lois Jordan
1,395.00
Mary Kalaher
1,700.00
Ida G. Low
1,625.00
Genesta Tooker
1,550.00
T. Frank Shea
2,770.00
Eva M. Chick
1,420.00
Ruth B. Spence
1,653.36
Clara E. Davidson
1,700.00
M. Emma Vinal
1,691.50
Jessie S. Dyer
1,528.13
Catherine Doran
1,459.13
Dorothy G. Wallace
1,220.00
262
TOWN OF WAKEFIELD
Ruth C. Webber
1,420.00
Bernice E. Hendrickson
1,691.00
Ruth E. Bethune
1,179.51
Mary I. Hawkins
1,575.00
Hannah J. Ardill
1,550.00
Blanche L. Meserve
1,700.00
Mary L. Poland
1,255.75
Abbie A. Bell
1,645.61
Mary E. C. Geagan
1,775.00
Ruth V. Conley
1,277.50
Bessie E. David
1,750.00
Irene F. Norton
1,559.09
Lillian A. Shaffer
1,653.25
Winifred Geizer
1,017.50
Elizabeth M. Strout
1,395.00
Alice J. Kernan
1,550.00
Adelaid Shedd
955.00
Elizabeth Burke
1,578.38
Ross Vardon
2,500.00
Myron Gallop
720.00
Clareberta Wilson
1,546.13
Signe Peterson
1,620.94
Elizabeth Gardner
1,800.00
Theresa Collins
1,020.00
Amanda Stephenson
1,520.00
Grace Pike
1,356.25
Winifred Beal
1,505.00
Laura A. Hart
1,525.00
Hilda Hayden
1,251.88
Susie E. Long
1,529.76
Grace Widtfeldt
1,100.75
Maude Parks
1,700.00
Grace Clevenger
1,596.57
Alice Calkins
1,466.25
Lillian Shoff
1,363.00
Eleanor B. Ringdahl
1,825.00
Madalyn Harding
1,720.00
Bella Rattray
1,114.50
Lydia M. Sullivan
1,575.00
Stella H. Blaikie
1,283.75
Charles Thibadeau
2,974.99
Ethel A. Rodgerson
1,491.32
Lillian A. Nutile
1,020.00
Cora Guarnaccia Mabel Johnson
1,385.01
Edna May Paulson
1,300.00
Katherine L. Kelly
1,351.38
Helen M. Delaney
1,446.64
Katherine Goodwin
1,409.14
.0
1,610.00
REPORT OF TOWN ACCOUNTANT 263
ยท Avis M. Jones
1,466.68
Esther M. Winkler
1,070.00
Lee Pfeiffer
1,399.88
Dorothy Bauer
1,009.06
Alice Scipione
1,113.80
Hazel O. Wilder
1,707.01
Hester A. Walker
1,625.00
Myrta Knight
1,515.37
F. Mae Dingle
1,133.36
Katheryn Carney
1,270.00
Grace M. Cheyne
1,513.57
Bernice O. Bazley
506.50
Ruth B. Ames
333.31
Mabel A. Kernan
1,637.34
Addie R. Crosman
875.75
Nora Irwin
717.50
C. Albert Jones
1,800.00
E. D. Peverley
2,440.00
Homer Shellenberger
1,800.00
Grace A. Jenkins
1,333.78
Louise U. Ekman
1,480.44
Ethel M. Wilson
2,150.00
Dr. C. E. Montague
800.00
Eleanor Blaikie
640.00
Gladys Thibadeau
87.50
Eleanor Gleason
568.50
Charlotte Quimby
45.00
Helen Gove
30.00
Mrs. W. P. Oliver
37.50
Mrs. C. C. Blaisdell
25.00
Ruth Ames
67.50
Jane Kelso
956.00
Mildred Barnby
275.00
Lois Baker
20.00
Rena Bushnell
35.00
William Crane
1,020.00
Richard Euell
767.00
Flora Hall
5.00
Mrs. H. P. Lamont
96.00
Margaret McAuliffe
472.50
Sgt. Ernest Munroe
189.00
Edward E. Eaton
2,364.00
Mary Higgins
1,015.00
Carl A. Peterson
1,924.00
Irving Wells
2,184.00
George E. Zwicker
1,931.00
T. John Ardill
589.92
Charles W. Stevens
1,412.00
M. Leo Conway
1,738.50
-
264
TOWN OF WAKEFIELD
Thomas Hemsworth
1,514.82
James F. Curley
1,641.00
James Lanigan
893.00
Eugene Lenners
922.08
Henry Oliver
1,040.00
D. Eugene Pease
1,097.40
Michael Neary
1,570.40
J. Edward Hatch
1,506.48
Harriet Foster
775.83
Mary English
1,350.00
Olive Glover
1,091.18
Thelma Sederquest
933.26
Pauline Meads
401.41
Gertrude MacKenna
250.00
John Lally
37.84
Catherine Gleason
326.84
Catherine Cronin
49.60
Roberta Holden
25.20
Frank Mugford
48.46
Carl Hansen
72.10
Burton Berg
8.00
Alfred Loring
8.00
Edward Peverley
79.65
Ernest Munroe
24.60
Richard Atwell
30.98
Joseph Fanck
388.65
Louis Marche
397.05
Ralph Ennis
65.78
Morton Sherman
2.25
A. D. Oxley
4.50
Charles Thibadeau
277.60
H. Shellenberger
5.25
Paul Saunders
18.00
Sarah Collins
54.00
David Crosby
341.58
Alfred Peterson
28.35
A. C. Haven
181.88
Summer School
Bertha Vik
90.00
Katheryn Carney
90.00
Mary Kalaher
90.00
265
REPORT OF TOWN ACCOUNTANT
Library Department
Credit
$22,500.00
.
Appropriation Dog Tax Interest from Trust Funds Refunds
1,716.10
4,083.52
51.50
Debit
Helen Frances Carleton, Librarian
$2,300.00
Louise Sheldon
1,478.26
Gladys Mackenzie
1,406.00
Clara G. Wilson
1,400.00
Other Assistants
4,345.08
Herbert T. Mitchell, Janitor
1,800.00
Assistant Janitors
454.53
Books
8,521.29
Binding
1,305.19
Supplies
1,420.62
Care of Building
1,373.20
Fuel and Light
1,594.91
All other
952.04
$28,351.12
$28,351.12
Park and Cemetery Departments
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
266
TOWN OF WAKEFIELD
PARK EXPENSES
Credit
Appropriation
Interest from Trust Funds
$5,500.00 151.87
Debit
William H. Murray, Caretaker
$1,420.00
Labor
413.17
Equipment
554.28
Bath House
1,678.49
Skating
338.62
Grading
541.66
Water Rates
147.81
Painting Flagpole
42.00
Painting Bandstand
125.00
Common Fence, Painting and Repairing
125.82
All other
180.16
Balance to Revenue
84.86
$5,651.87
$5,651.87
CEMETERY EXPENSES
Credit
Appropriation
$1,200.00
Debit
Labor as per Payroll
$898.60
All other
273.43
Balance to Revenue
27.97
$1,200.00
$1,200.00
Miscellaneous Account
-
Credit
Appropriation
$1,700.00
267
REPORT OF TOWN ACCOUNTANT
Debit
Rifle Range
$615.10
Care of Soldiers' Graves
75.50
Building Laws
115.45
Decorating Town Hall
75.00
Traffic Rules
87.00
Repairs to Bubbler Fountain
37.38
Advertising By-Laws
82.00
Clerk Hire
35.00
Miscellaneous Expenses
32.90
Balance to Revenue
544.67
$1,700.00
$1,700.00
RECREATION COMMISSION
Credit
Appropriation
$1,500.00
Debit
W. J. Dempsey, Supervisor
$360.00
William Healey, Asst. Supervisor
270.00
Gertrude MacDonald, Asst. Supervisor
140.00
Other Assistants
295.00
Bubbler Fountain
94.26
Balls, Bats, etc.
173.86
Prizes
37.90
Supplies
20.71
Charles Doyle, Setting-up Apparatus
106.75
Balance to Revenue
1.52
$1,500.00
$1,500.00
STREET LIGHTS
Credit
Appropriation
$18,000.00
Debit
Municipal Light Plant
$18,000.00
$18,000.00
$18,000.00
268
TOWN OF WAKEFIELD
INSURANCE ACCOUNT
Credit
Appropriation
$7,200.00
Debit
C. F. Hartshorne & Son Balance to Revenue
$7,167.90
32.10
$7,200.00
$7,200.00
PLANNING BOARD
Credit
Appropriation
$500.00
Debit
Wakefield Item Company
$20.00
Balance to Revenue
480.00
$500.00
$500.00
JULY FOURTH
Credit
$950.00
Appropriation
Debit
American Fireworks Co.
$600.00
Princess Amusement Co.
75.00
Music
172.20
Prizes
18.25
All Other
71.15
Balance
13.40
$950.00
$950.00
RESERVE FUND
Credit
Transfer from Overlay Surplus
$4,000.00
1
REPORT OF TOWN ACCOUNTANT
269
Debit
Transfer to Water Services
$900.00
Transfer to Town Hall
575.00
Transfer to Selectmen
75.00
Balance Forward
2,450.00
$4,000.00
$4,000.00
LAKE QUANNAPOWITT
Credit
Appropriation
$1,000.00
Debit
Labor
$243.95
Material
605.51
Balance to Revenue
150.54
$1,000.00
$1,000.00
MEMORIAL DAY-G. A R.
Credit
Appropriation
$300.00
Debit
F. P. Ross-Pansies
$107.00
Maston & Wells Mfg. Co .- Flags
44.50
Wakefield Item Company
5.75
Grattan Baking Company
18.75
Boys' Band Committee
25.00
Malden Post Band
41.25
Everett City Band
50.00
Trenton Emblem Company-Markers
7.75
$300.00
$300.00
MEMORIAL DAY-S. W. V.
Credit
Appropriation
$200.00
270
TOWN OF WAKEFIELD
Debit
A. S. Parker-Flowers
$38.50
Manuel Dingle-Painting Markers
4.00
George W. Reid-Lunches
38.29
James H. Keough
2.50
Grattan Baking Company
17.40
Harding Uniform Company-Flags
3.18
Boys' Band Committee
2.80
Malden Post Band
43.33
Everett City Band
50.00
$200.00
$200.00
MEMORIAL DAY-AMERICAN LEGION
Credit
Appropriation
$300.00
Debit
George H. Taylor Company
$2.55
John Findlay, Jr.
3.29
White & Johnson Co .- Flowers
80.00
George W. Reid-Lunch
38.29
James H. Keough
2.50
Grattan Baking Co.
17.40
Harding Uniform Co .- Flags
12.30
Boys' Band Committee
47.20
Malden Post Band
45.42
Everett City Band
50.00
Balance to Revenue
1.05
$300.00
$300.00
AMERICAN LEGION RENT
Credit
Appropriation
$1,000.00
Debit
Princess Amusement Co., Inc.
$600.00
Municipal Light Department-Light
94.70
Wakefield Coal Supply
34.00
Timothy E. Toomey
145.75
Balance to Revenue
125.55
$1,000.00
$1,000.00
271
REPORT OF TOWN ACCOUNTANT
RENT-SPANISH WAR VETERANS
Credit
Appropriation
$120.00
Debit
American Legion
$120.00
$120.00
$120.00
WAR MEMORIAL TABLET
Credit
Balance, Jan. 1, 1929
$82.15
Debit
Dec. 31, Balance Forward
$82.15
$82.15
$82.15
PROTEST HIGH TENSION WIRES
Credit
Balance, Jan. 1, 1929
$375.00
Debit
Balance Forward
$375.00
$375.00
$375.00
MUNICIPAL ADVERTISING
Credit
Appropriation
Contributions
$250.00 250.00
Debit
Wakefield Item Company-Posters, Cards, etc.
$100.00
Weston and Sampson-Survey of Lake
175.00
Edward A. Hare, Layouts-Drawings
225.00
$500.00 $500.00
272
TOWN OF WAKEFIELD
EDWIN M. ROWE-INDEMNITY
Credit
Appropriation
$411.00
Debit
Payments
$411.00
$411.00
$411.00
PENSION COMMITTEE EXPENSES
Credit
Balance, January 1, 1929
$300.00
Debit
Edmund S. Cogswell, Actuary
$300.00
$300.00
$300.00
MARKERS FOR REVOLUTIONARY SOLDIERS' GRAVES
Credit
Appropriation
$100.00
Debit
W. D. Jones Company-47 markers at $1.50 each
$70.50
Balance to Revenue
29.50
$100.00
$100.00
GRADING PLAYGROUND-WATER ST. DISTRICT
Credit
Appropriation
$750.00
Debit
Charles Doyle
$638.38
Wakefield Water Department
84.88
Davis and Abbott
25.00
Balance to Revenue
1.74
$750.00
$750.00
REPORT OF TOWN ACCOUNTANT
273
REPAIRS TO BATH HOUSE-HILL PROPERTY
Credit
Appropriation
$200.00
Debit
Payments
$200.00
$200.00
$200.00
LEASE OF BATH HOUSE-HILL PROPERTY
Credit
Appropriation
$75.00
Debit
Payments
$75.00
$75.00
$75.00
PURCHASE OF LAND-NORTH AVENUE-(Boston Ice Company)
Credit
Appropriation
$1,500.00
Debit
Balance forward
$1,500.00
$1,500.00
$1,500.00
LAND TAKINGS-(Center Brook)
Credit
Appropriation
$500.00
Debit
Balance forward
$500.00
$500.00 $500.00
274
TOWN OF WAKEFIELD
LAND FOR PARK PURPOSES-(Porter-Milton Ice Co.)
Credit
Appropriation from Revenue
$15,000.00
Debit
Paid Porter-Milton Ice Co.
$15,000.00
$15,000.00
$15,000.00
Court Fines
Credit
Fines Received from Court
$3,619.00
Debit
Court Expenses Balance to Revenue
$52.97 3,566.03
$3,619.00
$3,619.00
County and Hospital Tax
Credit
Appropriation
$35,364.08
Debit
Middlesex County Hospital Tax
$31,239.55 4,124.53
$35,364.08
$35,364.08
275
REPORT OF TOWN ACCOUNTANT
State Charges
Credit
Appropriation
$65,131.85
Debit
Refund-Municipal Light Department
$178.41
Refunds to State
13.86
State Tax
27,455.00
Charles River Basin Fund Interest
730.45
66
Serial Bonds
60.40
Metropolitan Parks Loan Sinking Fund
380.16
Interest
2,104.74
66
Serial Bonds
43.79
66
Planning Division
200.59
Parks Loan Series Two
93.35
66
Interest
924.20
66
66
Maintenance
3,567.07
66
66 60
Serial Bonds
453.38
66
66
-Nantasket
494.80
Wellington Bridge, Maintenance
24.86
Metropolitan Sewerage-North System
333.00
Interest
5,778.73
66
66
Maintenance
6,935.65
66
Bonds and Note
5,579.60
Southern Traffic Artery
143.83
Abatement of Smoke Nuisance
72.13
Northern Traffic Route
1,510.00
Sewer North Special
150.67
$65,131.85
$65,131.85
Municipal Light Department
OPERATING ACCOUNT Credit
Balance Jan. 1, 1929 Receipts 1929 Transfers
$49,340.54 329,302.18 111,355.02
66
Maintenance
1,488.38
66
Maintenance
6,414.80
276
TOWN OF WAKEFIELD
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
$95,732.52
Samuel H. Brooks, Mgr., 12 mo.
3,250.00
Clerk Hire
12,364.42
Labor as per payroll
82,199.82
Vacations
2,198.71
Office Expenses and Advertising
4,450.57
Telephone
485.68
Gas Purchased
63,203.66
Current Purchased
72,318.92
Stock
42,778.56
Transportation
4,001.36
Insurance
2,684.33
Coal, Freight
2,177.01
Meters, Transformers
3,935.60
Rent
1,500.00
Damages
2,060.83
Interest Payments
6,622.50
Bond Payments
14,000.00
All other
23,069.88
Balance, Dec. 31, 1929
50,663.37
$489,997.74 $489,997.74
CONSTRUCTION ACCOUNT
Credit
Balance Jan. 1, 1929 Transfers
$13,197.71 87,767.97
Debit
Transfers
$100,965.68
$100,965.68
$100,965.68
DEPRECIATION ACCOUNT
Credit
Balance Jan. 1, 1929 Transfers
$19,434.80 26,141.84
277
REPORT OF TOWN ACCOUNTANT
Debit
Transfers Balance to 1930
$25,866.63 19,710.01
$45,576.64
$45,576.64
GUARANTEE DEPOSIT FUND-LIGHT DEPT.
Cash on hand, Jan. 1, 1929
$17,392.30
Receipts, 1929
9,148.50
Payments, 1929 Balance, December 31, 1929
$4,066.15
22,474.65
$26,540.80
$26,540.80
I have examined the above account and the balance is invested as follows:
Wakefield Savings Bank
$14,743.10
Wakefield Trust Company
7,731.55
$22,474.65
H. A. SIMONDS.
Town Accountant.
PAYROLL MUNICIPAL LIGHT DEPARTMENT 1929
S. H. Brooks, Manager 1 yr.
$3,250.00
J. M. Whitehead, 1 yr.
3,366.67
J. W. Macgillivrey
2,764.85
Patrick McLaughlin
2,764.82
A. C. MacPhee
2,297.51
L. H. DeMarco
2,181.34
F. L. Champagne
2,138.54
A. N. Turner
2,116.57
James Galvin
2,091.62
F. B. King
2,029.50
J. M. McGrath
1,985.17
Patrick Desmond
1,907.86
G. E. Halloran
1,901.84
Patrick Quinn
1,881.01
Matthew Burns
1,823.22
J. H. McMahan
1,721.50
Richard Trahey
1,679.59
278
TOWN OF WAKEFIELD
R. B. Fish
1,671.30
J. H. Draper
1,650.04
Cornelius Horgan
1,628.48
E. L. Brown
1,616.01
Daniel Flynn
1,595.01
D. W. Martin
1,594.69
John Collins
1,583.75
M. J. Kelly
1,574.28
Howard Seabury
1,573.08
W. F. Wright
1,573.07
Roger Seabury
1,538.38
Martin Joyce
1,536.26
James Chambers
1,534.39
Patrick Meade
1,530.63
Fred F. Fober
1,514.38
Thomas DeMarco
1,511.90
Raymond White
1,500.00
Thomas Hanright
1,497.53
J. R. McPartland
1,455.84
John Scanlon
1,411.31
M. I. Tyler
1,362.17
Charles Ferguson
1,315.61
Fred Rich
1,280.41
John MacEarchern
1,129.80
John Curran
1,033.32
Merritt Wenzel
903.09
James Cameron
841.76
Timothy Delaney
693.82
J. W. Scannell
690.65
Peter Coyne
669.93
Thomas Palmer
633.28
James Nickerson
621.57
John Logan
619.45
John Lee
598.21
Patrick Murphy
593.96
Dennis Horgan
585.45
Fred Sava
564.19
Tony Pasqualino
553.57
John Kelly
551.98
Thomas Curley
548.80
Clarence Butler
545.07
Louis Pica
541.88
John Sheehan
534.45
Louis Gardner
530.19
$86,934.55
Payroll of employees less than $500 each
13,129.89
$100,064.44
279
REPORT OF TOWN ACCOUNTANT
Water and Sewerage Department
SALARY OF COMMISSIONERS
Credit
Appropriation
$300.00
Debit
Sidney F. Adams, Chairman, 12 mo.
$100.00
William B. Stantial, Secretary, 12 mo.
100.00
Howard M. Tuttle, 12 mo.
100.00
$300.00
$300.00
WATER MAINTENANCE
Credit
Appropriation
$39,630.00
Refunds
26.50
Fire Loss
1,763.00
Debit
Superintendent (In part)
$2,836.55
Clerk Hire
3,004.17
Labor
12,269.05
Freight, Coal
839.71
Office Expenses
533.25
Meters, Pipes, etc.
6,278.57
Equipment, Repairs
3,317.67
Truck Expenses
1,749.68
Power
5,342.39
All other
3,383.17
Balance to Revenue
1,865.29
$41,419.50
$41,419.50
WATER SERVICES
Credit
Appropriation Transfer
$4,500.00 900.00
280
TOWN OF WAKEFIELD
Labor as per Payroll Material Balance to Revenue
Debit
$2,545.43
2,673.74
180.83
$5,400.00
$5,400.00
WATER CONSTRUCTION (NON REVENUE)
Credit
Transfers from Low Level Sewer
$452.00
Balance Forward
$452.00
$452.00
$452.00
WATER CONSTRUCTION
Credit
Appropriation
$4,000 00
Debit
Labor Material Balance to Revenue
$2,169.10 1,809.17 21.73
$4,000.00
$4,000.00
WATER BONDS
Credit
Appropriation
$34,000.00
Debit
Payments
34,000.00
$34,000.00
$34,000.00
Debit
281
REPORT OF TOWN ACCOUNTANT
WATER INTEREST
Credit
Appropriation
$10,895.00
Debit
Payments
10,895.00
$10,895.00
$10,895.00
WATER STANDPIPE-HART'S HILL
Credit
Balance Jan. 1, 1929
$390.00
Debit
December 31, 1929, Balance to Revenue $390.00
$390.00
$390.00
SEWER MAINTENANCE
Credit
Appropriation
$7,500.00
Debit
Labor Tools, Equipment All other Balance to Revenue
$4,873.30
676.68
1,936.05
13.97
$7,500.00
$7,500.00
SEWER CONNECTIONS
Credit
Appropriation
$6,000.00
Debit
$2,224.97
Labor Pipe All other Balance to Revenue
907.28
305.24
2,562.51
$6,000.00
$6,000.00
282
TOWN OF WAKEFIELD
SEWER CONSTRUCTION
Appropriation
$11,800.00
Debit
Labor Materials Balance to Revenue
$9,542.33
1,810.46
447.21
$11,800.00
$11,800.00
LOW LEVEL SEWER
Credit
Appropriation Bond Issue
$6,000.00 64,000.00
Debit
Transfer
$452.00
Labor
34,631.96
Materials
18,887.58
Balance forward
16,028.46
$70,000.00
$70,000.00
PAY ROLL-WATER AND SEWERAGE DEPARTMENT-1929
Morrison Merrill
$3,009.62
J. L. Palmer
1,980.00
J. R. Fraughton
1,900.50
Patrick Curran
1,883.74
W. L. Wenzel
1,878.00
J. J. O'Rourke
1,867.93
A. M. Gibbons
1,823.92
Patrick Sexton
1,766.18
Patrick Keefe
1,748.29
L. F. Kinder
1,721.50
W. H. Sullivan
1,676.73
W. J. Holden
1,669.24
H. J. Maloney
1,604.47
Credit
REPORT OF TOWN ACCOUNTANT
283
P. J. Finn
1,568.12
G. H. C. Weeks
1,298.00
H. A. Ramsdell
1,148.09
P. J. Holden
1,095.49
James McFadden
1,068.75
T. J. Gibbons
1,053.26
J. P. Walsh
1,043.24
E. M. De Veau
997.56
Morris Manning
992.18
T. L. Curley
985.65
F. T. McGlory
978.75
Carl Locash
945.27
Daniel Creedon
922.70
A. M. Kardaseski
916.16
M. P. Curran
898.95
A. M. Anderson
885.67
J. W. Hopkins
882.94
F. H. Malonson
864.52
J. A. Keefe
850.27
Timothy Sliney
844.35
Joseph Puleo
825.34
Robert Holden
815.24
Vito Carbone
780.24
J. H. Sullivan
780.21
D. R. Landers
770.11
Owen Duffy
746.96
B. T. O'Hara
725.00
Sabatino Del Rossi
723.22
Angelo D'Olimpio
708.37
P. J. Hennessey
700.65
G. J. DeVeau
679.27
D. S. Kenrick
676.89
Charles Hubbard
670.36
J. J. Shannahan
662.06
Joseph Bisso
660.28
Tony Martino
655.52
A. P. Malonson
636.53
John Ross
627.60
A. J. Doucette
621.08
Patrick Foley
565.28
H. M. Millar
557.52
J. E. O'Donnell
552.19
M. J. Mitchell
521.33
Peter Curley
521.33
Fred Petronelli
516.57
Various Persons less than $500 each
11,176.73
Total
$72,645.92
.
284
TOWN OF WAKEFIELD
INTEREST ACCOUNT
Credit
Appropriation Accrued Interest
$50,000.00 169.13
Debit
Temporary Loans Discounts
$13,389.66
Sewers
12,023.75 308.75
Highway School
24,239.38
Balance to Revenue
207.59
$50,169.13
$50,169.13
MATURING DEBT
Credit
Appropriation
$77,000.00
Debit
Sewers Highway School
$25,000.00 5,000.00 47,000.00
$77,000.00
$77,000.00
SURPLUS WAR BONUS FUND
Chapter 480, Acts 1924
Credit
Cash on Hand, Jan. 1, 1929 Interest 1929
$7,931.41 395.55
Debit
Balance Forward
$8,326.96
$8,326.96
$8,326.96
285
REPORT OF TOWN ACCOUNTANT
Indebtedness Account
NET BONDED DEBT (Balancing Account)
Outstanding Jan. 1, 1929 Borrowed Payments Outstanding Dec. 31
$1,362,500.00 123,000.00
$125,000.00 1,360,500.00
1,485,500.00 1,485,500.00
HIGHWAY CONSTRUCTION LOAN-Main Street
Outstanding Jan. 1, 1929 Payments 1929 Outstanding Dec. 31
$1,000.00 $3,000.00
$4,000.00
$4,000.00
HIGHWAY CONSTRUCTION LOAN 1924
Outstanding Jan. 1, 1929
$4,000.00
Payments
$4,000.00
$4,000.00
$4,000.00
SEWERAGE LOAN (First Issue) 1900
Outstanding Jan. 1, 1929 Payments Outstanding Dec. 31
$112,000.00
$6,000.00
$106,000.00
$112,000.00 $112,000.00
SEWERAGE LOAN (Second Issue)
Outstanding Jan. 1, 1929 Payments Outstanding Dec. 31
$7,000.00
$1,000.00
6,000.00
$7,000.00
$7,000.00
$4,000.00
286
TOWN OF WAKEFIELD
SEWERAGE LOAN 1922
Outstanding Jan. 1, 1929 Payments Outstanding Dec. 31
$7,000.00
$1,000.00
6,000.00
$7,000.00
$7,000.00
SEWERAGE LOAN 1923
Outstanding Jan. 1, 1929 Payments Outstanding Dec. 31
$8,000.00
$1,000.00
7,000.00
$8,000.00
$8,000.00
SEWERAGE LOAN 1924
Outstanding Jan. 1, 1929
$21,000.00
Payments Outstanding Dec. 31
$1,000.00
20,000.00
$21,000.00
$21,000.00
SEWERAGE LOAN 1925
Outstanding Jan. 1, 1929 Payments Outstanding Dec. 31
$1,000.00
21,000.00
$22,000.00
$22,000.00
LOW LEVEL SEWER 1926
Outstanding Jan. 1, 1929 Payments Outstanding Dec. 31
$122,000.00
$11,000.00
111,000.00
$122,000.00
$122,000.00
SEWER LOAN 1927
Outstanding Jan. 1, 1929 Payments Outstanding Dec. 31
$22,000.00
$3,000.00
19,000.00
$22,000.00
$22,000.00
$22,000.00
REPORT OF TOWN ACCOUNTANT
287
SEWER BONDS 1929
Borrowed Outstanding Dec. 31
$64,000.00
$64,000.00
$64,000.00
$64,000.00
MONTROSE SCHOOL LOAN 1917
Outstanding Jan. 1, 1929 Payments Outstanding Dec. 31
$9,000.00
$1,000.00
8,000.00
$9,000.00
$9,000.00
MONTROSE SCHOOL LOAN 1929
Borrowed Outstanding Dec. 31
$59,000.00
$59,000.00
$59,000.00
HIGH SCHOOL LOAN (First Issue 1921)
Outstanding Jan. 1, 1929 Payments Outstanding Dec. 31
$7,500.00
90,000.00
$97,500.00
$97,500.00
HIGH SCHOOL LOAN (Second Issue 1922)
Outstanding Jan. 1, 1929
$140,000.00
Payments Outstanding Dec. 31
$10,000.00
130,000.00
$140,000.00
$140,000.00
HIGH SCHOOL LOAN (Third Issue 1922)
Outstanding Jan. 1, 1929 Payments Outstanding Dec. 31
$70,000.00
$5,000.00
65,000.00
$70,000.00
$70,000.00
$59,000.00
$97,500.00
288
TOWN OF WAKEFIELD
WOODVILLE SCHOOL 1919
Outstanding Jan. 1, 1929 Payments Outstanding Dec. 31
$33,500.00
$3,500.00
30,000.00
$33,500.00
$33,500.00
GREENWOOD SCHOOL ADDITION 1923
Outstanding Jan. 1, 1929
$142,500.00
Payments Outstanding Dec. 31
$9,500.00
133,000.00
$142,500.00
$142,500.00
GREENWOOD SCHOOL ADDITION 1924
Outstanding Jan. 1, 1929
$1,500.00
Payments
$1,500.00
$1,500.00
$1,500.00
FRANKLIN SCHOOL ADDITION 1924
Outstanding Jan. 1, 1929
$94,000.00
Payments
$9,000.00
Outstanding Dec. 31
85,000.00
$94,000.00
$94,000.00
WATER CONSTRUCTION LOAN 1903
Outstanding Jan. 1, 1929
$55,000.00
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