USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1929 > Part 16
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Payments Outstanding Dec. 31
$12,000.00
43,000.00
$55,000.00
$55,000.00
WATER LOAN 1922
Outstanding Jan. 1, 1929 Payments Outstanding Dec. 31
$6,000.00
$1,000.00
5,000.00
$6,000.00
$6,000.00
REPORT OF TOWN ACCOUNTANT
289
WATER LOAN 1923
Outstanding Jan. 1, 1929 Payments Outstanding Dec. 31
$16,000.00
$2,000.00
14,000.00
$16,000.00
$16,000.00
WATER LOAN 1924
Outstanding Jan. 1, 1929 Payments : Outstanding Dec. 31'.
$11,000.00
$1,000.00.
10,000.00
$11,000.00
$11,000.00
WATER LOAN 1925
Outstanding Jan. 1, 1929
$5,000.00
Payments *
$3,000.00
Outstanding Dec. 31
2,000.00
$5,000.00
$5,000.00
WATER LOAN 1925
Outstanding Jan. 1, 1929 Payments Outstanding Dec. 31
2,000.00
16,000.00
18,000.00 18,000.00
WATER LOAN 1927
Outstanding Jan. 1, 1929 Payments Outstanding Dec. 31
$153,000.00
$9,000.00
144,000.00
$153,000.00 $153,000.00
WATER LOAN 1927
Outstanding Jan. 1, 1929 Payments Outstanding Dec. 31
$9,000.00 $3,000.00 6,000.00
$9,000.00
$9,000.00
$18,000.00
290
TOWN OF WAKEFIELD
WATER LOAN 1927
Outstanding Jan. 1, 1929 Payments Outstanding Dec. 31
$9,000.00
$1,000.00
8,000.00
$9,000.00
$9,000.00
MUNICIPAL LIGHT LOAN
Water Gas Set
Outstanding Jan. 1, 1929
$13,000.00
Payments
$1,500.00
Outstanding Dec. 31
11,500.00
$13,000.00
$13,000.00
MUNICIPAL LIGHT LOAN 1922
Outstanding Jan. 1, 1929 Payments Outstanding Dec. 31
$28,000.00
$2,000.00
26,000.00
$28,000.00
$28,000.00
MUNICIPAL LIGHT LOAN 1923 (First Issue)
Outstanding Jan. 1, 1929
$37,500.00
Payments Outstanding Dec. 31
$2,500.00
35,000.00
$37,500.00
$37,500.00
MUNICIPAL LIGHT LOAN 1923 (Second Issue)
Outstanding Jan. 1, 1929
$22,500.00
Payments Outstanding Dec. 31
$1,500.00
21,000.00
$22,500.00
$22,500.00
MUNICIPAL LIGHT LOAN 1923 (Third Issue)
Outstanding Jan. 1, 1929 Payments Outstanding Dec. 31
$12,500.00
2,500.00
10,000.00
$12,500.00
$12,500.00
291
REPORT OF TOWN ACCOUNTANT
MUNICIPAL LIGHT LOAN 1924
Outstanding Jan. 1, 1929 Payments Outstanding Dec. 31
$33,000.00
$3,000.00
30,000.00
$33,000.00
$33,000.00
MUNICIPAL LIGHT LOAN 1925
Outstanding Jan. 1, 1929
$17,000.00
Payments
$1,000.00
Outstanding Dec. 31
16,000.00
$17,000.00
$17,000.00
Trust Fund Account
-
BALANCING ACCOUNT
Cash on hand Jan. 1, 1929
$34,347.52
Dr. John Hart Cemetery Fund
200.00
Mary Lizzie Smith Fund
100.00
Interest for 1929
1,636.43
Transferred to Library
$520.54
Transfer to Park Dept.
151.87
Payments 1929
683.82
Cash on hand Dec. 31
34,927.72
$36,283.95
$36,283.95
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, 1929
$523.49
Interest 1929
25.15
Debit .
Balance
$548.64
$548.64 $548.64
292
TOWN OF WAKEFIELD
THE REV. THOMAS A. EMERSON HIGH SCHOOL FUND ($1,000.00)
Principal deposited in the Cambridge Savings Bank, income to the credit of the Wakefield High School.
Credit
Jan. 1, 1929 Interest 1929
$1,059.55 53.63
Debit
Balance
$1,113.18
$1,113.18
$1,113.18
FLINT MEMORIAL LIBRARY FUND ($1,000.00)
Principal deposited in the Cambridge Savings Bank, income to the credit of the Library.
Credit
Balance Jan. 1, 1929
$1,000.00 50.63
Interest 1929
Debit
Transfer to Library
Balance Dec. 31
$50.63 1,000.00
$1,050.63
$1,050:63
FRANCIS P. HURD LIBRARY FUND ($2,500.00)
Principal deposited in the Malden Savings Bank, income to the credit of the Library.
Credit
Balance Jan. 1, 1929 Interest
$2,500.00 126.55
Debit
Transfer to Library Balance Dec. 31
$126.55 2,500.00
$2,626.55
$2,626.55
REPORT OF TOWN ACCOUNTANT
293
CYRUS WAKEFIELD LIBRARY FUND. ($500.00)
Principal deposited in the Cambridge Savings Bank, income to the credit of the Library.
Credit
Balance Jan. 1, 1929 Interest
$500.00 :
25.30
Debit
Transfer to Library
$25.30
Balance Dec. 31
500.00
-
$525.30
$525.30
FRANKLIN, POOLE LIBRARY FUND ($500.00)
Principal deposited in the Cambridge Savings Bank, income to the credit of the Library.
Credit
Balance Jan. 1, 1929 Interest
$500.00
25.30
Debit
Transfer to Library.
$25.30
Balance Dec. 31
500.00 "
$525.30
$525.30
CYRUS G. BEEBE LIBRARY FUND ($2,000.00)
. : . . i
. 1.
Principal deposited in the Malden Savings Bank, income to the credit of the Library:
Credit
Balance Jan. 1, 1929 Interest
101.25
Debit
Transfer to Library Balance Dec. 31
$101.25
2,000.00.
$2,000.00
$2,101.25
$2,101.25
294
TOWN OF WAKEFIELD
MERRITT W. GOVE LIBRARY FUND ($500.00)
Principal deposited in the Blackstone Savings Bank, Boston, income to the credit of the Library.
Credit
Balance Jan. 1, 1929
$500.00
Interest
24.80
Debit
Transfer to Library
$24.80
Balance Dec. 31
500.00
$524.80
$524.80
JOHN GOULD ABORN LIBRARY FUND ($1,689.26)
Principal deposited in the Wakefield Savings Bank, income to the credit of the Library.
Credit
Balance Jan. 1, 1929
$1,689.26
Interest
81.18
Debit
Transfer to Library
$81.18
Balance Dec. 31
1,689.26
$1,770.44
$1,770.44
MARY H. PRATT LIBRARY FUND ($200.00)
Principal deposited in the Wakefield Savings Bank, income to the credit offthe Library.
Credit
Balance Jan. 1, 1929
$200.00
Interest
9.60
Debit
Transfer to Library Balance Dec. 31
$9.60 200.00
$209.60 $209.60
295
REPORT OF TOWN ACCOUNTANT
FREDERIC BEEBE LIBRARY FUND ($1,000.00)
Principal deposited in Cambridge Savings Bank, income to the credit of the Library.
Balance Jan. 1, 1929 Interest
$1,000.00 50.63
Debit
Transfer to Library
Balance Dec. 31
$50.63 1,000.00
$1,050.63
$1,050.63
JONATHAN NICHOLS TEMPERANCE FUND ($1,000.00)
Principal deposited in the Wakefield Savings Bank.
Credit
Balance Jan. 1, 1929
$1,009.90
Interest
48.50
Debit
Balance Dec. 31
$1,058.40
$1,058.40
$1,058.40
CORNELIUS SWEETSER LECTURE FUND ($10,000.00)
Principal invested in 414% Government Bonds.
Credit
Balance Jan. 1, 1929 Interest
$10,000.00 425.00
Debit
Payments
Balance, Dec. 31
$425.00 10,000.00
$10,425.00
$10,425.00
Credit
296
TOWN OF WAKEFIELD
CORNELIUS SWEETSER LECTURE GUARANTEE FUND
"""Deposited in Wakefield Savings Bank.
Credit
Balance Jan. 1, 1929 Interest
LEVI . .. $1, 836.22 1/ 88:24
Debit
Balance Dec. 31.38
$1,924:46
$1,924.46
$1,924.46
REV. THOMAS A. EMERSON LIBRARY FUND ($500.00)
Principal deposited in the Charlestown Five Cents Savings Bank, income to the credit of the Library.
Credit
Balance Jan. 1, 1929 Interest
$500.00 . . 25.30
Debit
Transfer to Library
$25.30
Balance Dec. 31
500.00
$525.30
$525.30
NANCY WHITE PARK FUND ($1,000.00)
,
Principal deposited in the Malden Savings Bank, income to the credit of the Park Dept. ..... :
Credit
Balance Jan. 1, 1929
Interest
$1,000.00 · 50.62
Debit
Transfer to Park Dept. Balance Dec. 31
$50.62
1,000.00
$1,050.62
$1,050.62
E .:
18.120.78
REPORT OF TOWN ACCOUNTANT
297
MARY E. ABORN PARK FUND ($2,000:00)
Principal deposited in the Charlestown Five Cents Savings Bank, income to the credit of the Park Dept.
Credit
Balance Jan. 1, 1929 Interest
$2,000:00 101.25
Debit
Transfer to Park -Dept:
Balance Dec. 31
$101.25 $2,000.00
$2,101.25
$2,101.25
MARY LIZZIE SMITH FUND
Principal Deposited in Cambridge Savings Bank.
Credit
$100.00
Debit
Balance Dec. 31, 1929
$100.00
$100.00
$100.00
CORNELIUS SWEETSER CEMETERY FUND ($1,000.00)
Principal and interest deposited in Wakefield Savings Bank ..
Credit
Balance Jan. 1, 1929 . . $1,129.93 Interest 1929 .54:28
Debit
Payments Balance Dec. 31
$115.00 1,069.21
$1,184.21
$1,184.21
Fund, Dec. 31, 1929
298
TOWN OF WAKEFIELD
JANE K. VINTON CEMETERY FUND ($50.00)
Deposited in Wakefield Savings Bank.
Credit
Balance Jan. 1, 1929 $57.31 Interest 2.73
Debit
Balance
$60.04
$60.04
$60.04
CLARISSA E. SWAIN CEMETERY FUND ($500.00)
Deposited in Wakefield Savings Bank.
Credit
Balance Jan. 1, 1929 Interest
$528.85
25.38
Debit
Payments
$14.00
Balance Dec. 31
540.23
$554.23
$554.23
FLINT OLD CEMETERY FUND ($2,000.00)
Deposited in the Charlestown Five Cents Savings Bank.
Credit
Balance Jan. 1, 1929 Interest
$2,233.48
112.65
Debit
Payments Balance Dec. 31
$93.82 2,252.31
$2,346.13
$2,346.13
REPORT OF TOWN ACCOUNTANT
299
EZRA EATON CEMETERY FUND ($100.00)
Deposited in Blackstone Savings Bank, Boston.
Credit
Balance, Jan. 1, 1929 Interest
$108.23
5.34
Debit
Payments
$4.00
Balance Dec. 31
109.57
$113.57
$113.57
SARAH BURBANK CEMETERY FUND ($100.00)
Deposited in Wakefield Savings Bank.
Credit
Balance Jan. 1, 1929 Interest
$157.00
7.53
Debit
Balance
$164.53
$164.53
$164.53
STIMPSON FAMILY CEMETERY FUND
Deposited in Wakefield Savings Bank.
Credit
$227.07
Balance Jan. 1, 1929 Interest
11.01
Debit
Payments Balance Dec. 31
$10.00
228.08
$238.08
$238.08
4
300
TOWN OF, WAKEFIELD
LEVI FLANDERS CEMETERY FUND
Deposited in Wakefield Savings Bank. ...
Credit
Balance Jan. 1, 1929 Interest
.$105.20 5.04
Debit
Payments
$6.00
Balance Dec. 31
104.24.
$110.24
$110.24
GEORGE M. KELLY CEMETERY FUND ($25.00)
Deposited in Wakefield Savings Bank
Credit
$35.58
Balance Jan. 1, 1929 Interest
... 1.69
Debit
Balance Dec. 31.
$37.27
$37.27
$37.27
GAD AND CLARISSA C. CARTER CEMETERY FUND ($200.00)
Principal deposited in the Wakefield Savings Bank?
Credit
Balance Jan. 1, 1929
$236.57 ..
Interest
.. 11:34
Debit
Payments
$6.00
Balance Dec. 31
241.91;
$247.91 $247.91
REPORT OF TOWN ACCOUNTANT
301
P. M. WILKINSON CEMETERY FUND ($50.00).
Principal deposited in the Wakefield Savings Bank.
Credit
Balance Jan. 1, 1929 Interest
$56.86
2.71
Debit
Balance
$59.57
$59.57
$59.57
FRANCIS C. ROBIE CEMETERY FUND ($25.00)
Principal and interest deposited in Wakefield Savings Bank.
Credit
Balance Jan. 1, 1929
$26.45
Interest
1.27
Balance
$27.72
$27.72
$27.72
JAMES AND ELIZA WALTON CEMETERY FUND ($100.00)
Principal deposited in the Wakefield Savings Bank.
Credit
Balance Jan. 1, 1929
$101.67
Interest
4.85
Debit
Payments Balance Dec. 31
$4.00
102.52
$106.52 $106.52
Debit
302
TOWN OF WAKEFIELD
ADAMS COBURN BURIAL LOT FUND ($100.00)
Deposited in the Cambridge Savings Bank.
Credit
Balance Jan. 1, 1929 Interest
$102.16 5.15
Debit
Payments
Balance Dec. 31
$6.00 101.31
$107.31
$107.31
REV. THOMAS A. EMERSON OLD CEMETERY FUND ($1,000.00)
Deposited in the Charlestown Five Cent Savings Bank.
Credit
Balance Jan. 1, 1929
$1,072.74 54.28
Interest
Debit
Payments
$1,127.02
$1,127.02
$1,127.02
MARTHA D. WILSON CEMETERY FUND 1928 ($200.00)
Deposited in the Cambridge Savings Bank.
Credit
Balance Jan. 1, 1929
$200.00
Interest
10.13
Debit
Balance Dec. 31
$210.13
$210.13
$210.13
J. WALTER CARLEY CEMETERY FUND 1928 ($50.00)
Deposited in the Cambridge Savings Bank.
Credit
Balance Jan. 8, 1929 Interest
$50.00
2.32
REPORT OF TOWN ACCOUNTANT
303
Debit
Balance Dec. 31
$52.32
$52.32
$52.32
REV. JOHN M. CURRIE CEMETERY FUND 1928 ($50.00)
Deposited in the Cambridge Savings Bank.
Credit
Balance Jan. 1, 1929 Interest
$50.00
2.32
Debit
Balance Dec. 31
$52.32
$52.32
$52.32
SYLVESTER BURDETT CEMETERY FUND 1928 ($50.00)
Deposited in Wakefield Savings Bank.
Credit
$50.00
1.81
Debit
Balance Dec. 31
$51.81
$51.81
$51.81
DR. JOHN HART CEMETERY FUND 1929
Deposited in Cambridge Savings Bank.
Credit
Balance Jan. 1, 1929 Interest
1.67
Debit
Balance Dec. 31
$201.67
$200.00
$201.67 $201.67
Balance Jan. 1, 1929 Interest
TOWN OF WAKEFIELD
BALANCE SHEET-DECEMBER 31, 1929
REVENUE ACCOUNTS
++
ASSETS
LIABILITIES
Revenue Cash
$65,573.40
Temporary Loans
$150,000.00
Taxes 1927
$72.88
Taxes 1928
7,052.21
Taxes 1929
250,639.01
Departmental Bills, Balance "
4,947.87
Surplus War Bonus Fund
8,326.96
Tax Titles
21,574.08
Sewer Connection Deposits
120.00
Excise Tax 1929
7,545.82 999.21
Excise Tax Revenue
7,545.82
Moth Assessments 1929
Overlay 1927
72.88
Sewer Assessments 1929
4,470.38:
Overlay 1928
4,986.85
Sewer Assessments (not apportioned)
2,352.18:
Overlay 1929
5,373.11
Betterment Assessments 1929
1,081.83
Tax Title Revenue
21,574.08
State Aid (Com. of Mass.)
570.00
Special Assessment Revenue
9,309.61
Military Aid (Com. of Mass.)
227.50
Water Revenue
1,011.12
Water Services 4
294.944
Light Dept. Revenue
27,195.35
Water Rates
716.18
Overlay Surplus
6,791.97
Light Dept. (accts. receivable)
27,195.35
Excess and Deficiency
49,005.21
Departmental Revenue
4,150.37
Betterment Assessment apportioned Balance
583.96
257,764.10
Sewer Assessments (apportioned) 52,556.29
Sewers Assessments Revenue apportioned
Due 1930
$8,692.56
" 1931
8,207.31
1932
8,013.95
1933
7,771.25
1934
6,740.97
1935
6,060.59
1936
4,538.92
1937
2,185.99
1938
344.75
52,556.29
Betterment Assessments (apportioned) 10,127.13
Betterments Assessments Revenue apportioned
Due 1930
1,958.66
" 1931
1,688.89
" 1932
1,578.36
1933
1,448.78
1934
1,388.73
1935
1,299.04
"6
1936
476.36
1937
288.31
10,127.13
Appropriation balances forwarded to 1930
Oak St. Land Damages
83.00
Merriam St. Land Damages 105.30
Albion St. Construction 1,667.15
Morningside Rd. Const. 1,257.16
Drainage System (Center Brook) 10,500.00
Schoolhouse land (Brigham Est.) 8,000.00
Shedd Est. 23.27
Reserve Fund
2,450.00
War Memorial Tablet
82.15
Protest High Tension Wires
375.00
Land North Ave. (Boston Ice Co.) 1,500.00
Premium Account 754.14
Land Takings (Chap. 249, Acts 1906) 500.00
Light Dept.
Operation Acct. 50,663.37
Depreciation
Account 19,710.01
70,373.38
$457,198.76
$457,198.76
NON-REVENUE ACCOUNTS
Jan. 1, 1930, Cash on hand
$65,595.15 Low Level Sewer
$16,028.46
Montrose School Addition 49,114.15
Water Construction 452.00
Main Street Widening
. 54
$65,595.15
$65,595.15
GUARANTEE DEPOSIT ACCOUNT (Light Department)
Cash on hand Jan. 1, 1929 Received as deposits
$17,392.30
Deposits returned Cash on hand Dec. 31, 1929
$4,066.15
22,474.65
$26,540.80
$26,540.80
BONDED DEBT ACCOUNT
Bonded Debt, Dec. 31, 1929
$1,360,500.00
Highway loans
$3,000.00
Sewer loans
360,000.00
School loans
600,000.00
Water loans
248,000.00
Light loans
149,500.00
$1,360,500.00
$1,360,500.00
TRUST FUND ACCOUNT
Dec. 31, 1929, Cash on hand
$34,927.72
Nancy White School Fund
$548.64
Rev. Thomas A. Emerson High School Fund 1,113.18
Flint Memorial Library Fund 1,000.00
Dr. Francis P. Hurd Library Fund
2,500.00
Cyrus Wakefield Library Fund
500.00
Franklin Pool Library Fund
500.00
Cyrus G. Beebe Library Fund
2,000.00
Merritt W. Gove Library Fund
500.00
John G. Abbott Library Fund
1,689.26
Mary H. Pratt Library Fund 200.00
Frederic Beebe Library Fund
1,000.00
.
9,148.50
Rev. Thomas A. Emerson Library Fund 500.00
Jonathan Nichols Temperance Fund 1,058.40
Cornelius Sweetser Lecture Fund 10,000.00
Cornelius Sweetser Lecture Guarantee Fund 1,924.46
Mary Lizzie Smith Fund
100.00
Nancy White Park Fund
1,000.00
Mary G. Abbott Park Fund
2,000.00
Cornelius Sweetser Cemetery Fund
1,069.21
Clarisa E. Swain Cemetery Fund
540.23
Jane K. Vinton Cemetery Fund
60.04
Flint Cemetery Fund
2,252.31
Ezra Eaton Cemetery Fund
109.57
Sarah Burbank Cemetery Fund 164.53
Stimpson Cemetery Fund
228.08
Levi Flanders Cemetery Fund 104.24
George M. Kelley Cemetery Fund 37.27
Gad and Clarissa C. Carter Cemetery Fund 241.91
P. M. Wilkinson Cemetery Fund
59.57
Francis C. Robie Cemetery Fund
27.72
James and Eliza Walton Cemetery Fund
102.52
Adams Coburn Cemetery Fund 101.31
Rev. Thomas A. Emerson Cemetery Fund
1,127.02
Martha D. Wilson Cemetery Fund
210.13
J. Walter Carley Cemetery Fund
52.32
Rev. John M. Currie Cemetery Fund 52.32
Sylvester Burdett Cemetery Fund
51.81
Dr. John Hart Cemetery Fund
201.67
$34,927.72
$34,927.72
309
REPORT OF TOWN ACCOUNTANT
Unpaid Bills for December 31, 1929
-
HIGHWAY DEPARTMENT
Barry's Garage
$12.79
Thomas E. Hogan, Inc.
248.00
McGonagle Sales & Service
15.65
A. H. Saunders
50.08
Wanamaker & Feindel
116.69
$443.21
PUBLIC WELFARE DEPARTMENT
Outside
City Hall Cash Market
$219.00
Charles McCarthy
30.00
City of Malden
337.68
Town of Stoneham
8.00
Town of Dracut
123.00
City of Lawrence
312.50
City of Boston
1,108.28 .
Commonwealth of Massachusetts
984.79
Town of Wakefield-Water Dept.
23.52
Wakefield Coal Supply Co.
111.20
Dr. C. E. Montague
7.00
Melrose Hospital Association
43.00
Barry's Garage
14.25
E. E. Gray Co.
346.99
Salvatore Tine
160.00
Economy Grocery Stores
156.00
J. Santoro
32.00
Boston Branch Market
61.49
City of Peabody
540.00
Farm
L. M. Glover Co.
18.75
Frank A. Roman
46.48
Webster-Thomas Co.
45.46
Armour & Co.
160.17
Orde's Fish Market
38.90
Vincent Window Frame Co.
24.00
Wanam ker & Feindel
51.25
J. Laybolt Est.
19.87
A. T. Sederquest & Co.
14.04
310
TOWN OF WAKEFIELD
Lucius Beebe & Son
108.68
Kirk Bros.
89.63
Curley Bros.
99.15
Louis E. Page
90.00
Joseph Fazio
13.85
McGonagle Sales & Service
118.14
Town of Wakefield-Light Dept.
67.87
Town of Wakefield-Board of Health
· 650.00
$6,274.94
The accounts of the Treasurer have been examined and agree with the Accountant's books, (Cash balances have been verified by bank statements). All permanent and temporary loans cancelled during the year by the Treas- urer have been examined and found as reported.
I take this opportunity to thank the Honorable Board of Selectmen, and all other Town officials who have co-operated and assisted in the work of this department.
Respectfully submitted,
HARRY A. SIMONDS,
Town Accountant.
311
TABLE OF CONTENTS
Index to Town Officers' Report
Animal Inspector
117
Assessors .
123
Bath House Instructor
141
Births
57
Building Inspector .
116
Compensation Agent.
119
Deaths
72
Dog Licenses
77
Election Results
10
Fire Alarm
139
Fire Department
154
Food Inspector
114 156
Forest Warden
Health Department
111
Highway Department
174
Hunting Licenses .
77
Inventory of Town Farm
187
Jurors . .
6
Library Department
157
Library Trustees
161
Librarian's Report.
164
Light Department.
127
Marriages .
64
Milk Inspector .
113
Moth Department.
140
Pension Committee
91
Planning Board .
125
Plumbing Inspector
112
Police Department.
106
Public Welfare Department
184
Recreation Commission
222
School Committee
189
Sealer Weights and Measures .
118
Selectmen's Report
78
Slaughter House
114
Sweetser Charity .
120
Sweetser Lecture Committee.
121
Treasurer
142
Town Counsel .
122
Town Officers 1929-1930
3
Town Meetings
13
Tuberculosis Dispensary
115
Water and Sewerage Department.
83
Wire Inspector
156
312
TOWN OF WAKEFIELD
Index to Town Accountant's Report
Accountant's Report .
224
Appropriation for 1929.
227
Betterment Assessment
232
(Apportioned)
236
(Not Apportioned)
232
Departmental Bills
233 235
Excess and Deficiency Account
Military Aid.
Moth Assessments.
Municipal Light Department
Overlay .
Premium on Bonds
Receipts for 1929
Reserve Fund-Overlay Surplus
Sewer Assessments.
(Apportioned) .
(Not Apportioned) .
Sewer Connection Deposits
234
State Aid.
233 234
Taxes . Excise Taxes
230
Tax Titles
231 230
Temporary Loans
234
Water Services
233
Water Rates .
233
Accounting Department
237
Aid to Visiting Nurse Association.
251
Appropriation Accounts
236 239
Balance Sheet
304
Care of Dumps
249
Collector's Department
239 250
Compensation Account .
248
Court Fines .
274
County and Hospital Tax
274 247 241
Fire Alarm
246
Fire Department
244
Forest Warden
246
Game Warden
247
Health Department
249
233 231 234 235
234 224 236 231 236 232
Surplus War Bonus Funds
Assessors' Department
Collection of Garbage
Dog Officer
Election and Registration
313
TABLE OF CONTENTS
Highway Department.
251
Hydrant Rental. 245
Indebtedness Account
285 250
Buildings
247
Wires
247 240
Legal Department.
Library Department
265
Miscellaneous Accounts.
Grading Playground-Water St. District.
Indemnity-Edwin M. Rowe.
Insurance Account
July Fourth
Lake Quannapowitt.
Land for Park Purposes
274
Land Takings-Centre Brook.
273
Lease of Bath House-Hill Property
273
Markers for Revolutionary Soldiers' Graves.
272
Memorial Day-American Legion
270 269
G. A. R. S. W. V.
Municipal Advertising .
Pension Committee Expenses
Planning Board . .
Protest High Tension Wires
272 268 271 273
Purchase of Land-North Avenue
Recreation Commission .
267 270
Spanish War Veterans
271
Repairs to Bath House-Hill Property
273
Street Lights.
271
Moth Department
245
Municipal Light Department.
275
Park and Cemetery Departments
265 243 255
Public Welfare Department
School Department
258 248
Sealer of Weights and Measures
Selectmen's Department
237 257 275
State Charges
240
Town Hall .
242
Treasury Department.
238
Trust Fund Account
291
Unpaid Bills.
309
Water and Sewerage Department .
279
269 271
Rents-American Legion
Reserve Fund . 268 267
War Memorial Tablet .
Police Department .
Soldiers' Benefits .
Town Clerk's Department
266 272 272 268 268 269
Inspector of Animals.
53062
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