USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1930 > Part 15
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$3,406.40
93.60
1
$3,500.00
$3,500.00
Sealer of Weights and Measures
Credit
Appropriation
$950.00
Debit
James J. Devlin, 12 mo.
$650.00
James J. Devlin, Use of Truck
200.00
Equipment All Other
10.29
Balance to Revenue
64.23
$950.00
$950.00
Moth Department
Credit
Appropriation
$9,000.00
-
25.48
254
TOWN OF WAKEFIELD
Debit
John A. Landry, Supt., 12 months
$2,250.00
J. H. Landry
1,522.52
E. J. MacWhinnie
1,328.25
Louis Surrette
1,071.02
F. A. Meuse
1,219.17
Various Persons
229.15
Motor Equipment Expenses
349.19
Equipment
68.92
Insecticides
513.90
Trees
304.60
All Other
138.47
Balance to Revenue
4.81
$9,000.00
$9,000.00
Hydrant Rental
Credit
Appropriation
$7,950.00
Debit
318 Hydrants, $25.00 each
$7,950.00
$7,950.00
$7,950.00
Dog Officer
Credit
Appropriation
$600.00
Debit
George A. Bennett, 12 mo.
$600.00
$600.00
$600.00
255
REPORT OF TOWN ACCOUNTANT
Inspector of Wires
Credit
Appropriation
$300.00
Debit
Fred D. Graham
$300.00
$300.00
$300.00
Game Warden
Credit
Appropriation
$50.00
Debit
Harry Robinson
$50.00
$50.00
$50.00
Inspector of Buildings
Credit
Appropriation
$1,000.00
Debit
Frank J. Henkel, 12 mo.
$1,000.00
$1,000.00
$1,000.00
256
TOWN OF WAKEFIELD
INSPECTOR OF BUILDINGS-USE OF AUTO
Credit
Appropriation
$200.00
Debit
Frank J. Henkel
$200.00
$200.00
$200.00
Forest Warden
-
Credit
Appropriation
$150.00
Debit
Payroll
$133.00
Balance to Revenue
17.00
$150.00
$150.00
1929 UNPAID BILL ACCOUNT-FOREST WARDEN
Credit
Appropriation
$142.50
Debit
Payroll
$142.50
$142.50
$142.50
Compensation Account
Credit
Appropriation
$3,000.00
257
REPORT OF TOWN ACCOUNTANT
Debit
Payments-Poor Department
$214.17
Water and Sewer Department
1,212.69
Health Department Highway Department
5.00
113.00
Balance to Revenue
1,455.14
$3,000.00
$3,000.00
Health Department
Credit
Salaries
Appropriation
$300.00
Debit
Dr. C. E. Montague, Chairman 12, mo.
$100.00
Wesley S. Goodwin, Secretary, 12 mo.
100.00
Ernest E. Tyzzer, M. D., 4 mo.
33.33
Dr. Charles De Wolfe, 8 mo.
66.67
$300.00
$300.00
DEPARTMENT EXPENSES
Credit
Appropriation
$8,000.00
Debit
Nellie Russell, R. N.
$1,560.00
David Taggart, Health Officer
600.00
David Taggart, Insp. Plumbing
700.00
Ira W. Richardson, Physician
200.00
Lawrence E. Doucette, Milk and Food Inspector
861.88
Dispensary
57.44
Tuberculosis
2,549.04
Contagious Diseases
450.91
Printing, Postage
66.97
All Other
944.23
Balance to Revenue
9.53
$8,000.00 $8,000.00
258
TOWN OF WAKEFIELD
Inspector of Animals
-
Credit
Appropriation
$300.00
Debit
Dr. Palmer Corbett, 12 mo.
$300.00
$300.00
$300.00
Care of Dumps
Credit
Appropriation
$1,200.00
Debit
Payments Balance to Revenue
$1,175.30 24.70
$1,200.00
$1,200.00
Collection of Garbage
Unpaid Bill Account 1929
Credit
Appropriation
$182.50
Debit
Payments
$182.50
$182.50 $182.50
259
REPORT OF TOWN ACCOUNTANT
Collection of Garbage
Credit
Appropriation
$6,817.50
Debit
Payroll
$2,811.50
Board of Drivers (in part)
1,030.50
Shoeing Horses
85.15
Grain, Hay
255.01
Harness Repairs
14.35
Gasoline
318.38
Auto Repairs
116.55
Chevrolet Truck
1,014.12
Ford Truck
982.00
Canvas Cover
50.00
Lumber
72.89
All Other
50.74
Balance to Revenue
16.31
$6,817.50
$6,817.50
Highway Department
Unpaid Bills 1929
Credit
Appropriation
$443.21
Debit
Payments
$443.21
$443.21
$443.21
General Highways
Credit
Appropriation Refunds-Gasoline Transfer-December
$129,556.79 189.28 3,375.00
260
TOWN OF WAKEFIELD
Debit
Harold S. Powell (Supt.), 12 mo.
$3,000.00
Ida L. Weiss, Clerk Hire
780.00
Office Expenses
299.49
Labor
27,576.24
Trucks
7,148.26
Equipment and Repairs
10,645.57
Gasoline
1,359.00
Oil and Tar
34,272.59
Sidewalks and Curbing
7,216.03
Snow and Ice Removal
Labor
5,484.20
Trucks
4,826.75
Material
2,004.95
Eustis Avenue
15,749.91
Newell Road
967.35
Supplies
2,553.81
Patrol
1,080.63
Stone
927.28
All other
7,228.79
Balance to Revenue
.22
$133,121.07
$133,121.07
OAK STREET CONSTRUCTION
Credit
Balance, January 1, 1930
$83.00
Debit
Balance to forward $83.00
$83.00
$83.00
LAND DAMAGE-MERIAM STREET
Credit
Balance, January 1, 1930
$105.30
Debit
Balance forward to 1931 $105.30
$105.30 $105.30
261
REPORT OF TOWN ACCOUNTANT
ALBION STREET CONSTRUCTION
Credit
Balance, January 1, 1930 Cash from State Cash from County
$1,667.15
797.78
797.78
Debit
Payments Transfer Balance to Revenue
$2,140.82 1,100.00
21.89
$3,262.71
$3,262.71
RE-LOCATING SALEM AND PLEASANT STREETS
Credit
Appropriation, August
$100.00
Debit
Payments
$100.00
$100.00
$100.00
OVERLAKE ROAD
Credit
Balance, January 1, 1930
$1,257.16
Debit
Payments Balance to Revenue
$1,226.83
30.33
$1,257.16
$1,257.16
SURFACE DRAINAGE SYSTEM
Credit
Balance, January 1, 1930 Appropriation, April Transfer
$10,500.00 5,500.00 3,300.00
262
TOWN OF WAKEFIELD
Debit
Payments
Labor Material Balance forward to 1931
$10,372.44
5,430.03
3,497.53
$19,300.00
$19,300.00
HIGHWAY DEPARTMENT PAYROLL 1930
Slayton E. Cross
$1,987.50
Edward Butler
1,804.03
Clyde Simonds
1,800.50
Jeremiah Doucette
1,798.06
John Doherty
1,784.80
Joseph Albani
1,749.26
Edmund Muise
1,734.58
Thomas Sullivan
1,723.26
William Gerrish
1,631.39
John White
1,595.05
John McGlory
1,545.63
Robert Black
1,548.28
John Shannon
1,546.89
John O'Donnell
1,365.08
William Landers
1,310.64
John Regan
1,309.23
James Murphy
1,293.45
Joseph Walsh
1,286.68
John Terrevechia
1,256.83
William Scanlon
1,255.22
Herbert Ramsdell
1,229.26
Fred Doucette
1,170.91
Horace Hale
1,137.63
William Donegan
1,120.57
Concetto Serafino
1,108.25
Mateo Bellande
1,057.52
William Fall
1,017.05
Samuel Gorman
965.45
Angelo DeFeo
950.61
Patrick Keady
814.07
John Neiss
733.30
Louis F. DeCecca
648.40
Payroll of Employees less than $500.00 each
4,014.57
$47,293.95
263
REPORT OF TOWN ACCOUNTANT
Public Welfare Department
Salaries of Board
Credit
Appropriation
$300.00
Debit
William C. Strong, Chairman, 12 mo.
$100.00
Adelaide Boynton, Secretary, 12 mo.
100.00
James A. Fox, 12 mo.
100.00
$300.00
$300.00
Unpaid Bills 1929
Credit
Appropriation Refund
$6,274.94 43.00
Debit
Payments Balance to Revenue
$5,173.98 1,143.96
$6,317.94
$6,317.94
DEPARTMENT EXPENSES
Credit
$55,225.06
Appropriation Refunds August, Appropriation
37.76
2,198.00
Debit
Outside Aid
Telephone Shoes, Clothing Meats, Groceries
$37.45
644.78
7,837.22
Coal, Wood
174.70
264
TOWN OF WAKEFIELD
Board, Rent
9,277.90
Medical Attendance
769.10
Hospital Care
456.30
Mothers' Aid
1,031.58
7,990.27
Relief by other Cities Buick Expense All other
341.57
842.84
Infirmary Expenses
Superintendent
1,740.00
Other Employees
2,999.60
Groceries, Provisions
3,620.62
Dry Goods, Clothing
210.79
Fuel, Light
1,085.19
Care of Buildings
4,504.74
Hay, Grain, Shoeing
5,548.64
Gasoline
816.66
Truck Expenses
2,212.16
All other
5,025.03
Balance to Revenue
293.68
$57,460.82
$57,460.82
Soldiers' Benefits
STATE AID
Credit
$1,000.00
Appropriation Refunds
64.00
Debit
Various Persons (Civil War)
$390.00
Various Persons (Spanish War)
100.00
Balance to Revenue
574.00
$1,064.00
$1,064.00
MILITARY AID
Credit
Appropriation
$1,000.00
REPORT OF TOWN ACCOUNTANT
265
Debit
Various Persons (Spanish War) Various Persons (World War)
$300.00
443.00
Balance to Revenue
257.00
$1,000.00
$1,000.00
SOLDIERS' RELIEF
Credit
Appropriation
$8,000.00
Refunds
61.25
Transfers
3,500.00
Debit
Various Persons (Civil War)
$1,530.75
Various Persons (Spanish War)
1,996.10
Various Persons (World War)
8,014.38
Balance to Revenue
20.02
$11,561.25
$11,561.25
School Department
Credit
Appropriation Refunds
$315,900.00 18.90
Debit
Superintendent (In Part)
$4,441.65
Clerk Hire
2,643.74
Attendance Officer
1,504.78
Americanization
831.53
Health Department
2,300.37
W. B. Atwell, rental of car
720.00
Traveling Expenses
341.25
Books, Supplies
17,118.61
Care of Buildings
15,389.73
266
TOWN OF WAKEFIELD
Teachers Salaries
High School Elementary
87,488.29
143,546.43
Evening School
1,190.97
Practical Arts Telephone Office Expenses
1,274.36
804.37
207.84
Janitor Service
High School
6,881.06
Elementary
12,129.40
Fuel and Light
3,880.48
High School Elementary
8,363.20
Furnishings
263.54
Transportation
806.97
Truants
52.00
All other Balance to Revenue
3,737.86
.47
$315,918.90
$315,918.90
TRADE SCHOOL
Credit
Appropriation
$1,600.00
Debit
Various Cities Tuition
Balance to Revenue
$1,025.20 574.80
$1,600.00
$1,600.00
SMITH-HUGHES FUND
Credit
Contributions from State
$149.74
Debit
Payments
$149.74
$149.74 $149.74
267
REPORT OF TOWN ACCOUNTANT
PURCHASE OF LAND FOR SCHOOL PURPOSES
Shedd Estate-Cordis Street
Credit
Balance, January 1, 1930
$23.27
Debit
Balance to Revenue $23.27
$23.27
$23.27
BRIDGHAM PROPERTY
Credit
Balance, January 1, 1930
$8,000.00
Debit
Balance forward to 1931
$8,000.00
$8,000.00
$8,000.00
TEACHERS' RETIREMENT FUND
Credit
Cash from Teachers $8,199.22
Debit
Paid Mass. Teachers' Retirement Board $8,199.22
$8,199.22
$8,199.22
HAWKES ESTATE FOR SCHOOL PURPOSES -
Credit
Appropriation $8,200.00
Debit
Balance forward to 1931
$8,200.00
$8,200.00
$8,200.00
268
TOWN OF WAKEFIELD
LAND FOR SCHOOL PURPOSES Western Avenue-Greenfeld Estate
Credit
Appropriation
$2,500.00
Debit
Balance forward to 1931
$2,500.00
$2,500.00
$2,500.00
PLANS FOR INTERMEDIATE SCHOOL
Credit
Appropriation
$6,500.00
Debit
Payments Balance forward to 1931
$2,583.35 3,916.65
$6,500.00
$6,500.00
MARSHALL PROPERTY-MAIN STREET
For School Purposes
Credit
Appropriation, August
$9,150.00
Debit
Balance forward to 1931
$9,150.00
$9,150.00
$9,150.00
GEORGE REID FUND
Credit
Contribution, July 1930
$3.79
Debit
Payments
$3.79
$3.79 $3.79
269
REPORT OF TOWN ACCOUNTANT
TRAVELLING EXPENSES-SUPT. OF SCHOOLS
Credit
Appropriation $100.00
Debit
Payments
$96.25
Balance to Revenue
3.75
$100.00
$100.00
MONTROSE SCHOOL ADDITION
Credit
· Balance, Jan. 1, 1930 Bond. Issue
$49,114.15
76,000.00
Refund
768.00
Debit
William J. Delaney
$79,957.07
John J. Gaffy & Co.
5,813.00
Charles H. Gerrior
16,219.43
Edward M. Bridge
2,895.70
James M. Wilkinson & Co.
6,567.39
John M. Woods & Co.
67.24
Labor
761.23
Heywood-Wakefield Co.
3,138.40
Water Department
479.93
All other
7,647.29
Balance forward to 1931
2,335.47
$125,882.15
$125,882.15
WAKEFIELD SCHOOL DEPARTMENT-PAYROLL-1930
Willard B. Atwell
$4,849.95
Charles J. Peterson
4,440.00
Roland H. Kinder
3,415.00
Helen F. Gilmore
2,119.69
Eleanor K. Abbott
640.00
Marjorie E. Bent
1,740.00
Marjorie T. Bunker
1,895.25
Mary Butler
600.00
Joseph Cassano
2,340.00
270
TOWN OF WAKEFIELD
Bernice L. Caswell
2,533.75
Elvira C. Cosman
2,039.76
Raymond S. Dower
3,100.00
Harriet D. Dunning
1,886.25
Joseph H. Fanck
2,675.00
Thelma J. Ferguson
560.00
R. Edgar Fisher
2,566.64
Thelma L. Fletcher
1,840.00
Arthur A. Fulton
2,773.25
Lillian M. Guillow
1,900.00
A. True Hardy
1,417.50
William D. Healey
2,880.00
Howard J. Heavens
2,833.32
Janet S. Height
1,790.00
Ruth F. Hiatt
2,050.00
Isabel M. Hirst
2,039.75
Mildred Jones
1,970.07
Katherine M. Kelley
1,816.50
Dorothy K. Kohl
1,900.00
Annette E. Lane
592.84
Margaret L. Macdonald
1,840.00
Louis P. Marche
2,575.00
Harriet Mason
1,855.52
Anne H. Meserve
1,840.00
Evelyn Noreen
375.00
Ethelyn M. Pattee
1,900.00
Alfred E. Preble
2,439.82
Ethel G. Reed
2,024.38
M. Alice Ryan
2,050.00
Margaret A. Ryan
1,900.00
Florence Ruoff
1,192.30
S. Morton Sherman
2,040.00
Donald White
833.32
George E. Hayes
3,008.36
Hertha Bergner
1,570.00
Eliza V. Coburn
1,780.00
Isabel M. Elliot
1,855.00
Louis I. Jordan
1,445.00
Mary Kalaher
1,780.00
Ida G. Low
1,705.00
Genesta B. Tooker
1,705.00
John R. Smith
1,332.05
Ralph O. Powers
217.84
Charles R. Thibadeau
3,095.73
Myrta E. Knight
1,545.34
Ethel A. Rodgerson
1,515.00
Lillian E. Nutile
1,046.42
Cora Guarnaccia
1,659.19
REPORT OF TOWN ACCOUNTANT
27]
Mabel F. Johnson
1,343.28
Stella H. Blaikie
1,275.20
Edna May Paulson
1,228.95
Katherine L. Kelley
1,765.00
Helen M. Delaney
1,733.36
Katharine Goodwin
1,642.80
Avis M. Jones
1,431.48
Esther M. Winkler
1,098.08
Lee Pfeiffer
1,490.04
Ross Vardon
2,440.00
Clareberta Wilson
1,573.51
Signe M. Peterson
1,700.69
Elizabeth Gardner
1,860.00
Theresa J. Collins
1,050.00
Amanda Stephenson
1,645.00
M. Grace Pike
1,638.38
Winnifred Beal
1,406.87
Laura Hart
1,517.38
Lillian J. Shoff
1,372.87
Hilda M. Hayden
1,420.00
Susie E. Long
1,539.02
Grace Widtfeldt
1,170.00
Myron Gallop
1,826.50
Maude E. Parks
1,780.00
Grace Clevenger
994.70
Madaliene J. Crocker
400.00
Alice E. Calkins
1,508.38
Elizabeth D. Burke
1,745.75
Adelaide A. Shedd
1,200.00
T. Frank Shea
2,746.56
Abbie A. Bell
1,520.00
Eva M. Chick
1,462.75
Ruth B. Spence
1,598.48
Clara E. Davidson
1,780.00
M. Emma Vinal
1,780.00
Jessie S. Dyer
1,828.76
Catherine A. Doran
1,679.15
Dorothy G. Wallace
1,263.76
Ruth C. Webber
1,437.61
Bernice E. Hendrickson
1,855.00
Mary Ida Hawkins
1,730.00
Hannah J. Ardill
1,548.99
Blanche L. Meserve
1,855.00
Mary I. Poland
1,294.24
Mary E. C. Geagan
1,855.00 ·
Ruth V. Conley
1,343.28
Bessie E. David
1,794.64
Irene F. Norton
1,833.99
272
TOWN OF WAKEFIELD
Lillian A. Shaffer
1,736.60
Winifred Geizer
1,035.25
Elizabeth M. Strout
1,434.32
Alice J. Kernan
1,630.00
Eleanor B. Ringdahl
1,825.00
Madalyne H. Fields
1,214.25
Bella A. Rattray
1,270.00
Lydia M. Sullivan
1,655.00
Margaret M. Landers
400.00
Dorothy M. Bauer
1,119.04
Alice M. Scipione
1,166.69
Hester A. Walker
1,695.01
Hazel O. Wilder
1,636.64
Bernice O. Bazley
1,213.64
Grace M. Cheyne
1,577.07
Ruth B. Ames
916.69
Pauline T. Evans
1,316.69
Katheryn Carney
1,316.75
F. Mae Dingle
1,213.64
Mabel A. Kernan
1,755.00
Nora Irwin
1,470.00
Mrs. J. J. Gleason
705.00
C. Albert Jones
1,800.00
Edward D. Peverley
2,484.15
Homer M. Shellenberger
2,880.00
Grace A. Jenkins
1,299.71
Louise U. Ekman
1,519.02
Eleanor H. Blaikie
1,612.00
Ethel M. Wilson
2,190.00
Dr. Charles E. Montague
800.00
Edward E. Eaton
2,336.78
Mary Higgins
1,082.34
Carl A. Peterson
1,910.06
Irving A. Wells
2,204.50
George E. Zwicker
1,902.56
T. John Ardill
608.30
C. W. Stevens
1,408.00
Leo Conway
1,721.81
James Curley
1,632.63
G. Fred Dodge
370.00
Thomas Hemsworth
1,521.90
James Lanigan
570.91
Eugene Lenners
889.17
Henry Oliver
1,028.11
D. Eugene Please
871.82
Michael Neary
1,653.40
J. Edward Hatch Mary English
1,461.10
1,350.00
273
REPORT OF TOWN ACCOUNTANT
Pauline Meads
1,230.03
Thelma Sederquest
979.80
Olive Glover
1,148.93
Various Persons
4,233.30
Mary Kalaher
90.00
Katherine Carney
90.00
Lillian Nutile
90.00
George E. Hayes
700.00
Mrs. Olive Perry
177.00
Mrs. Theresa Coughlan
177.00
Mrs. Mary Kirk
174.00
Mrs. J. J. Gleason
177.00
Mrs. Henrietta Kinley
174.00
Ruth Woodbury
174.00
Mrs. Genesta Tooker
51.00
Mrs. Stella Stevens
215.74
Mrs. Anne Sweeney
374.73
Mary McGrath
180.00
Mrs. C. V. McKenzie
126.00
John R. Smith
132.00
$267,084.32
Library Department
Credit
Appropriation
$22,500.00
Dog Tax
1,516.02
Interest from Trust Funds
4,513.92
Refunds
10.00
Debit
Helen Frances Carleton, Librarian
$2,299.70
Gladys Mackenzie
1,480.80
Louise Sheldon
1,528.50
Clara G. Wilson
1,280.87
Katherine Madden
890.23
Bertha Taylor
874.50
Other Assistants
2,969.31
Herbert T. Mitchell, Janitor
1,800.00
Assistant Janitors
543.40
Books
9,152.88
274
TOWN OF WAKEFIELD
Binding
778.27
839.14
901.60
1,436.29
1,164.45
600.00
$28,539.94
$28,539.94
Park and Cemetery Departments
Salary of Commissioners
Credit
Appropriation
$200.00
Debit
William J. Garden
$41.69
George W. Abbott, 12 mo.
100.00
Sylvester A. Cameron, 12 mo.
50.00
Arthur P. Knight
8.33
$200.00
$200.00
PARK EXPENSES
Credit
Appropriation
Interest from Trust Funds
$6,250.00 151.87
Debit
William H. Murray, Caretaker
$1,395.00
Labor
571.85
Equipment
28.13
Bath House
1,936.19
Scraping Lake
294.72
Supplies
17.43
Bubbler Fountain
152.47
Tulips
50.00
Cleaning Beach
38.43
Grading Ice House Land
752.96
All other
740.89
Balance to Revenue
423.80
-
$6,401.87
$6,401.87
Supplies Care of Building Fuel and Light All other Balance to Revenue
275
REPORT OF TOWN ACCOUNTANT
CEMETERY EXPENSES
Credit
Appropriation Transfer
$1,600.00 16.00
Debit
Labor as per Payroll All other Balance to Revenue
$846.00
757.56
12.44
$1,616.00
$1,616.00
Miscellaneous Account
Credit
Appropriation
$1,500.00
Debit
Payments
Soldier's Burial
$100.00
War Tablet
61.73
Finance Com. Clerk Hire
35.00
Company E
961.07
Medical Co.
99.50
Flag Town Hall
12.00
Bubbler Fountain
59.64
Miscellaneous Expense
90.67
Balance to Revenue
80.39
$1,500.00
$1,500.00
PLANNING BOARD
Credit
Appropriation
$500.00
-
276
TOWN OF WAKEFIELD
Debit
Mass. Fed. Planning Boards
$30.00
Wakefield Item Co. Transfer Balance to Revenue
11.38
400.00
58.62
$500.00
$500.00
MUNICIPAL ADVERTISING
Credit
Appropriation
$100.00
Contributions
100.00
Debit
Wakefield Item Co.
$183.00
Balance Forward
17.00
$200.00
$200.00
JULY FOURTH
Credit
Appropriation
$1,000.00
Debit
Band-Michael Sibelli
$100.00
St. Joseph's Mothers Club
200.00
Prizes and all other
485.18
Balance to Revenue
214.82
$1,000.00
$1,000.00
RECREATION COMMISSION
Credit
Appropriation
$1,500.00
Debit
W. J. Dempsey, Supervisor
$80.00
William Healey, Assistant Supervisor
262.50
Frances Purdy
160.00
Ellen Ashenden
120.00
REPORT OF TOWN ACCOUNTANT
277
Florence Bigelow
180.00
Mary Humphrey
120.00
Madeline Crocker
58.00
Richard Scanlon
50.00
Naragansett Machine Co.
38.19
Charles Doyle
132.51
Harriott Co.
48.20
Jas. W. Brine Co.
50.01
Horace Partridge Co.
76.20
Henry Duncan Corp'n
14.19
All Other
62.92
Balance to Revenue
47.28
$1,500.00
$1,500.00
STREET LIGHTS
Credit
Appropriation
$18,000.00
Debit
Wakefield Municipal Light Dept.
$18,000.00
$18,000.00
$18,000.00
MEMORIAL DAY-G. A. R. .
Credit
Appropriation
$300.00
Debit
Joseph Cassano
$85.00
Masten-Wells Fireworks Co.
41.00
Manuel Dingle
12.00
Grattan Baking Co.
16.01
White & Johnson Co.
33.60
Rotary Club
30.82
211th Coast Artillery Band
81.57
$300.00
$300.00
MEMORIAL DAY-S. W. V.
Credit
Appropriation
$250.00
278
TOWN OF WAKEFIELD
Debit
George W. Reid
$61.03
James H. Keough
5.00
A. S. Parker
41.50
Manuel Dingle
11.00
Middlesex Fells Spring Water
18.00
Grattan Baking Co.
18.75
Grattan Baking Co.
16.94
White & Johnson Co.
33.60
Rotary Club
44.18
$250.00
$250.00
MEMORIAL DAY-AMERICAN LEGION
Credit
Appropriation
$300.00
Debit
Wakefield Item Co.
$5.75
J. Wallace Grace Co.
3.30
Harding Uniform Co.
12.32
Bonney & Dutton
5.50
Everett City Band
150.00
M. D. Jones Co.
6.00
Grattan Baking Co.
15.10
White & Johnson Co.
33.60
211th Coast Artillery Band
68.43
$300.00
$300.00
RESERVE FUND
Credit
Balance, January 1, 1930 Transfer
$2,450.00
1,550.00
Debit
Transfer to Soldiers' Relief
$3,500.00
Balance forward
500.00
$4,000.00
$4,000.00
279
REPORT OF TOWN ACCOUNTANT
LAKE QUANNAPOWITT
Credit
Appropriation
$1,000.00
Debit
Transfer
$500.00
Labor
153.00
Material
338.66
Balance to Revenue
8.34
$1,000.00
$1,000.00
AMERICAN LEGION RENT
Credit
Appropriation
$900.00
Debit
Princess Amusement Co., Inc.
$600.00
150.69
Municipal Light Dept., Light Coal
149.31
$900.00
$900.00
RENT-SPANISH WAR VETERANS
Credit
Appropriation
$350.00
Debit
American Legion
$245.00
Balance to Revenue
105.00
$350.00
$350.00
AID TO VISITING NURSE ASSOCIATION
Credit
Appropriation
$500.00
Debit
Mary B. Clemons Isabel Willis
$300.00 200.00
$500.00
$500.00
280
TOWN OF WAKEFIELD
FIRE INSURANCE ACCOUNT
Credit
Appropriation
$7,100.00
Debit
C. F. Hartshorne & Son
Balance to Revenue
$7,025.56 74.44
$7,100.00
$7,100.00
WAR MEMORIAL TABLET
Credit
Appropriation
$82.15
Debit
Edward J. Butler
$82.15
$82.15
$82.15
PROTEST HIGH TENSION WIRES
Credit
Appropriation
$375.00
Debit
Transfer
$375.00
$375.00
$375.00
TERCENTENARY CELEBRATION
Credit
Appropriation
$500.00
Debit
Tercentenary Conference
$25.00
Wakefield Item Co.
26.00
C. Bowen
115.00
Edward G. Bowditch
166.14
Laurie Young
16.00
Balance to Revenue
151.86
$500.00
$500.00
281
REPORT OF TOWN ACCOUNTANT
REPAIRS TO LAFAYETTE HOUSE
Credit
Appropriation Refund Refund
$2,000.00
44.55
7.50
Debit
Payments
George W. Mac Intosh
$650.96
Water Department
108.45
J. F. Loughlin
236.80
Otto Johnson
622.43
A. T. Sederquest Co.
200.58
Carl S. Swansen
64.98
L. S. Avak & Co.
47.80
Hugh J. Morgan
28.00
All other
92.05
$2,052.05
$2,052.05
ADDITION TO STREET LISTS (Assessors)
Credit
Appropriation
$150.00
Debit
Payments
$150.00
$150.00
$150.00
REVISION OF ASSESSORS PLANS
Credit
Appropriation
$1,500.00
Debit
Payments Balance, forward to 1931
$27.06 1,472.94
$1,500.00
$1,500.00
-
282
TOWN OF WAKEFIELD
PURCHASE HILL PROPERTY
Spaulding Street
Credit
Appropriation
$3,000.00
Debit
Payments
$3,000.00
$3,000.00
$3,000.00
ARMISTICE DAY-AMERICAN LEGION
Credit
Appropriation
$200.00
Debit
Payments
$96.00
Balance to Revenue
104.00
$200.00
$200.00
PURCHASE OF LAND-NORTH AVENUE-(Boston Ice Company)
Credit
Balance, January 1, 1930
$1,500.00
Debit
Transfer
$1,500.00
$1,500.00
$1,500.00
LAND TAKINGS-(Center Brook)
Credit
Balance, Jan. 1, 1930
$500.00
Debit
Balance forward to 1931
$500.00
$500.00
$500.00
283
REPORT OF TOWN ACCOUNTANT
Court Fines
-
Credit
Fines Received from Court
$2,963.50
Debit
Court Expenses Balance to Revenue
$113.58 2,849.92
$2,963.50
$2,963.50
County and Hospital Tax
Credit
Appropriation
$37,939.37
Debit
Middlesex County Hospital Tax
$34,132.29 3,807.08
$37,939.37
$37,939.37
State Charges
Credit
Appropriation
$58,372.65
Debit
State Tax
$22,610.00
Charles River Basin Loan Fund, Interest 663.34
66
" Maintenance 2,142.29
66 " Serial Bonds 60.40
-
284
TOWN OF WAKEFIELD
Met. Parks Loan Sinking Fund
372.63
Interest
2,247.35
66
" Maintenance
7,076.36
66
66
Serial Bonds
1,553.79
66 Planning Division
170.29
66 Parks Loan Sinking Fund, Series 2
90.87
66
66 Interest
963.00
66
66 Maintenance
5,174.39
445.43
66
66
Fund, Nantasket, Maint.
509.81
Wellington Bridge, Maintenance
Met. Sewerage Loan Sinking Fund, North Sys-
tem
294.88
66
66
Interest
3,199.01
66
66
66
Maintenance
7,532.74
Serial Bonds and note
2,146.00
Southern Traffic Artery
Abatement of Smoke Nuisance
116.10
Ways in Malden, Braintree, Weymouth and Hing- ham
511.57
Hospital or home care for Civil War Veterans
110.00
Sewer North
226.00
$58,372.65
$58,372.65
Municipal Light Department
Operating Account
Credit
$50,663.37
Balance, Jan. 1, 1930 Receipts, 1930
342,335.98
Transfers
96,870.34
Debit
Commissioners
Marcus Beebe, Chairman, 12 mo. $100.00
A. Stanley North, 2 mo. 16.67
Dr. Curtis L. Sopher, 12 mo. 100.00
A. Frank Harrington, 10 mo.
83.33
$300.00
66
Serial Bonds
34.02
122.38
285
REPORT OF TOWN ACCOUNTANT
Transfers
80,294.37
Samuel H. Brooks, Mgr. 12 mo.
3,250.00
Clerk Hire
12,388.00
Labor as per payroll
90,509.44
Office Expenses and Advertising
8,097.33
Telephone
429.20
Gas Purchased
69,280.55
Current Purchased
68,852.73
Stock
41,867.84
Transportation
5,990.52
Insurance
2,669.89
Coal, Freight
1,728.77
Meters, Transformers
8,737.70
Rent
1,500.00
Damages
37.30
Interest Payments
6,037.50
Bond Payments
13,000.00
All Other
18,480.92
Balance to 1931
56,417.63
$489,869.69
$489,869.69
CONSTRUCTION ACCOUNT .
Credit
Transfers
$79,845.77
Debit
Transfers
$79,845.77
$79,845.77
$79,845.77
DEPRECIATION ACCOUNT
Credit
Balance, January 1, 1930 Transfers
$19,710.01 28,648.80
Debit
Transfers Balance to 1931
$41,818.37 6,540.44
$48,358.81
$48,358.81
286
TOWN OF WAKEFIELD
GUARANTEE DEPOSIT FUND-LIGHT DEPT.
Cash on Hand, Jan. 1, 1930 Receipts, 1930 Payments, 1930 Balance, Dec. 31, 1930
$22,474.65
8,449.83
$5,949.06
24,975.42
$30,924.48
$30,924.48
I have examined the above account and the balance is invested as follows:
Wakefield Savings Bank
$15,993.10
Wakefield Trust Company
8,982.32
$24,975.42
H. A. SIMONDS,
Town Accountant.
PAYROLL MUNICIPAL LIGHT DEPARTMENT 1930
S. H. Brooks, Mgr.
$3,250.00
J. M. Whitehaed
3,390.83
L. H. DeMarco
2,191.00
Fred F. Fober
1,512.84
J. R. McPartland
1,460.66
M. I. Tyler
1,356.33
Chas. Ferguson
1,304.17
Fred Rich
1,304.17
Howard Seabury
1,580.65
W. F. Wright
1,583.18
Edward Chambers
914.56
J. H. McMahan
1,721.50
J. W. Macgillivrey
2,865.84
G. E. Halloran
1,982.33
R. B. Fish
1,716.00
E. L. Brown
1,669.33
D. W. Martin
1,647.99
A. C. MacPhee
2,480.44
F. L. Champagne
2,068.65
A. N. Turner
2,079.63
James Cameron
2,052.79
Matthew Burns
1,791.62
James Chambers
1,545.65
REPORT OF TOWN ACCOUNTANT
287
Roger Seabury
1,664.14
Merritt Wenzel
1,088.81
John Curran
1,634.96
Patrick McLaughlin
2,865.84
Patrick Desmond
1,797.87
James Draper
1,685.80
James Galvin
2,092.96
F. B. King
874.50
J. M. McGrath
1,709.50
Patrick Quinn
1,856.94
Richard Trahey
1,696.08
M. J. Kelly
1,597.02
John Collins
1,703.75
Thomas DeMarco
1,548.77
Daniel Flynn
1,625.10
Martin Joyce
1,770.63
Raymond White
1,482.52
Patrick Meade
1,546.26
Thomas Hanright
1,570.03
John Scanlon
1,538.76
Cornelius Horgan
1,758.49
Timothy Delaney
1,261.20
Peter Coyne
588.13
Patrick Murphy
615.75
Gerrett Higgins
607.79
Dennis Horgan
618.95
James Kennedy
612.57
Michael Lally
659.83
Fred Sava
597.17
David Sliney
510.04
Amos White
540.85
Thomas Curley
611.95
Geo. Dyer
615.24
John Kelly
612.03
John Lee
656.65
John Sheehan
528.12
Thomas Kelly
515.87
Nicholas Diodati
598.23
James Munson
503.12
Patrick McGrath
517.97
James Muse
518.50
$90,868.85
Various Persons
17,585.30
Total
$108,454.15
288
TOWN OF WAKEFIELD
Water and Sewerage Department
Salary of Commissioners
Credit
Appropriation
$300.00
Debit
Sidney F. Adams, Chairman, 12 mo.
$100.00
William B. Stantial, Secy. 12 mo.
100.00
Howard M. Tuttle, 2 mo.
16.67
Chester Emerson
83.33
$300.00
$300.00
WATER MAINTENANCE
Credit
Appropriation
Transfer
$52,956.17 4,000.00
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