USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1931 > Part 14
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Margaret L. Macdonald
1,975.00
Louis P. Marche
2,599,26
Harriet Mason
2,024.38
Anne H. Meserve
1,900.00
Thomas Murray
951.00
Ethelyn M. Pattee
1,900.00
Alfred E. Preble
2,504.90
Ethel G. Reed
1,993.63
M. Alice Ryan
2,125.00
Margaret A. Ryan
1,900.00
Evelyn Noreen
779.63
Muriel Shea
400.00
S. Morton Sherman
2,100.00
Donald White
2,500.00
222
TOWN OF WAKEFIELD
George E. Hayes
3,075.00
Hertha Bergner
1,620.00
Eliza V. Coburn
1,755.00
Isabel M. Elliott
1,875.00
Lois I. Jordan
1,495.00
Mary Kalaher
1,800.00
Ida G. Low
1,800.00
Genesta B. Tooker
1,725.00
Ralph O. Powers
1,543.92
Charles R. Thibadeau
2,209.72
Eliot B. Leonard
642.80
Myrta E. Knight
1,839.96
Ethel A. Rodgerson
1,602.46
Lillian A. Nutile
1,119.45
Cora Guarnaccia
1,741.43
Mabel F. Johnson
1,426.66
Stella H. Blaikie
1,319.69
Edna May Paulson
1,326.19
Katherine L. Kelly
1,782.00
Helen M. Delaney
1,649.88
Katharine Goodwin
1,627.58
Avis M. Jones
1,483.93
Esther M. Winkler
1,148.24
Lee Pfeiffer
1,577.34
Ross Vardon
2,575.00
Clareberta Wilson
1,633.50
Signe M. Peterson
1,725.00
Elizabeth Gardner
1,890.50
Theresa J. Collins -
1,140.00
Amanda Stephenson
1,695.00
M. Grace Pike
1,695.75
Winifred Beal
1,585.00
Laura A. Hart
1,545.00
Lillian J. Shoff
1,439.13
Hilda M. Hayden
1,470.00
Susie E. Long
1,685.00
Grace Widtfeldt
1,220.00
Maude E. Parks
1,773.00
Madaliene J. Crocker
950.00
Alice E. Calkins
1,548.38
Elizabeth D. Burke
1,791.00
Adelaide Shedd
720.00
Elizabeth Janson
400.00
Eleanor B. Ringdahl
1,819.25
Madalyne H. Fields
1,063.15
Bella A. Rattray
1,220.00
Lydia M. Sullivan
1,705.00
REPORT OF TOWN ACCOUNTANT
223
T. Frank Shea
2,710.23
Abbie A. Bell
1,650.00
Eva M. Chick
1,500.00
Ruth B. Spence
1,733.23
Clara E. Davidson
1,875.00
M. Emma Vinal
1,125.00
Jessie S. Dyer
1,842.22
Catherine A. Doran
1,565.72
Dorothy G. Wallace
1,316.75
Ruth C. Webber
1,519.72
Bernice E. Hendrickson
1,860.95
Mary I. Hawkins
1,760.00
Hannah J. Ardill
1,658.15
Blanche L. Meserve
1,875.00
Mary I. Poland
1,262.36
Dorothy Flannigan
404.64
Christine Callan
404.64
Dorothy M. Bauer
651.49
Margaret Landers
1,025.00
Alice M. Scipione
1,285.00
Hester A. Walker
1,716.68
Hazel O. Wilder
1,891.68
Mary E. C. Geagan
1,875.00
Ruth V. Conley
1,426.66
Bessie E. David
1,868.85
Irene F. Norton
1,875.00
Lillian A. Shaffer
1,772.57
Winifred Geizer
1,120.00
Elizabeth M. Strout
1,491.32
Alice J. Kernan
1,650.00
Mabel A. Kernan
1,775.00-
Nora A. Irwin
900.00
Flora Hall
400.00
Bernice O. Bazley
1,266.68
Grace M. Cheyne
1,581.71
Ruth B. Ames
1,140.00
Pauline T. Evans
1,349.39
Katheryn Carney
1,370.00
F. Mae Dingle
827.11
Susie Leone
205.00
C. Albert Jones
1,800.00
Edward D. Peverley
2,713.55
Homer M. Shellenberger
3,000.00
Grace A. Jenkins
1,400.08
Louise U. Ekman
1,519.01
Eleanor H. Blaikie
1,650.00
John H. Danahy
80.00
224
TOWN OF WAKEFIELD
Dr. C. E. Montague
840.00
Ethel M. Wilson
2,250.00
E. E. Eaton
2,294.39
Mary Higgins
1,125.68
Carl Peterson
1,907.83
Irving Wells
2,168.80
George Zwicker
1,903.83
Leo Conway
1,741.00
C. W. Stevens
1,421.00
James Curley
1,712.00
Thomas Hemsworth
1,560.91
G. Fred Dodge
1,100.30
Eugene Lenners
896.00
Henry Oliver
1,040.00
D. Eugene Pease
738.32
Michael Neary
1,801.50
J. Edward Hatch
1,580.45
Mary English
1,344.34
Pauline Meads
1,329.74
Olive Glover
1,228.71
Anna Anderson
894.00
Mary Kalaher
90.00
Lillian Nutile
90.00
Katheryn Carney
90.00
George Hayes
350.00
Olive Perry
93.00
Theresa Coughlan
96.00
Alice Kernan
9.00
Mary Kirk
99.00
Ruth Woodbury
99.00
Genesta Tooker
99.00
Henrietta Kinley
99.00
Eleanor Gleason
99.00
Ann Sweeney
279.00
Mary McGrath
99.00
Stella Stevens
192.00
Catherine Mckenzie
72.00
Various Persons
3,685.77
Total
$273,372.62
GEORGE REID FUND
Credit
Contribution
$8.41
Debit
Balance January 1, 1932
$8.41
$8.41 $8.41
225
REPORT OF TOWN ACCOUNTANT
SMITH-HUGHES FUND
Credit
Contribution from State
$166.01
Debit
Balance January 1, 1932
$166.01
$166.01
$166.01
BRIGHAM PROPERTY For School Purposes
Credit
Balance, January 1, 1931 $8,000.00
Debit
Transfer, Sept. 15, Town Meeting 8,000.00
$8,000.00
$8,000.00
HAWKES ESTATE For School Purposes
Credit
January 1, 1931 Balance $8,200.00
Debit
Transfer, Sept. 15, Town Meeting $8,200.00
$8,200.00
$8,200.00
GREENFIELD ESTATE-WESTERN AVENUE For School Purposes
Credit
January 1, 1931, Balance $2,500.00
Debit
December 31, 1931, Balance to 1932
$2,500.00
$2,500.00
$2,500.00
PLANS FOR INTERMEDIATE SCHOOL
Credit
January 1, 1931, Balance ยท $3,916.65
Debit
Payments Balance to 1932
$3,400.00 516.65
$3,916.65
$3,916.65
226
TOWN OF WAKEFIELD
MARSHALL PROPERTY-MAIN STREET For School Purposes
Credit
January 1, 1931, Balance $9,150.00
Debit
Transfer, Sept. 15, Town Meeting
$9,150.00
$9,150.00
$9,150.00
TRAVELING EXPENSES-SUPT. OF SCHOOLS
Credit
Appropriation, March, 1931
$160.00
Debit
Payments
$130.00
Balance to Revenue
30.00
$160.00
$160.00
MONTROSE SCHOOL
Credit
Balance, January 1, 1931
$2,335.47
Labor
$1,251.63
Material
495.34
Balance to 1932
588.50
$2,335.47
$2,335.47
TEACHERS' RETIREMENT FUND
Credit
Cash from Teachers
$9,257.50
Debit
Paid Massachusetts Teachers' Retirement Board
$9,257.50
$9,257.50
$9,257.50
Library Department
Credit
Appropriation
$22,500.00
Dog Tax
1,769.79
Interest Beebe Trust Funds
3,865.44
Interest Other Trust Funds
515.01
Debit
227
REPORT OF TOWN ACCOUNTANT
Debit
Helen Frances Carleton, Librarian
$2,300.00
Louise E. Sheldon
1,515.75
H. Gladys Mackenzie
1,461.25
Clara G. Wilson
1,450.00
Mrs. Miriam Needham
1,200.00
Bertha Taylor
888.00
Mrs. Katherine Madden
875.50
Other Assistants
1,850.62
Herbert T. Mitchell, Janitor
1,800.00
Assistant Janitors
687.74
Books
8,242.08
Binding
1,552.26
Supplies
826.36
Care of Building
1,871.07
Fuel, Light
1,189.77
Telephone
149.10
All Other
790.74
$28,650.24
$28,650.24
Park and Cemetery Departments
Salary of Commissioners
Credit
Appropriation
$200.00
Debit
William J. Garden
$50.00
Sylvester A. Cameron
50.00
George W. Abbott
100.00
$200.00
$200.00
PARK EXPENSES
Credit
Appropriation
Interest Trust Funds
$6,500.00 151.87
Debit
William H. Murray, Caretaker
$1,295.00
Labor
720.35
Equipment
431.51
Bath House
1,743.82
Snow Removal
148.88
228
TOWN OF WAKEFIELD
Care of Lake
427.46
Hartshorne House
100.00
Grading Water Street Playground
499.68
Grading Greenwood Playground
249.93
Charles Doyle-Other Grading
273.66
R. & J. Farquhar Co .- Tulips
42.63
C. M. White Iron Works-Fence
121.30
Water Department
55.02
All Other Balance to Revenue
338.66
$6,651.87
$6,651.87
CEMETERY DEPARTMENT
Credit
Appropriation
$1,600.00
Debit
Labor
$1,032.50
All Other Balance to Revenue
24.75
$1,600.00
$1,600.00
GRADING FOREST GLADE CEMETERY
Credit
Appropriation
$2,000.00
Debit
Payments
$1,999.20
Balance to Revenue
.80
$2,000.00
$2,000.00
Miscellaneous Account
Credit
Appropriation
$800.00
Debit
Board of Appeal
$115.56
Traffic Regulation Books
58.38
George Washington Anniversary Committee
4.10
Care of Soldiers' Graves
75.50
Soldiers' Burial
25.00
Wire Inspector
2.75
203.97
542.75
REPORT OF TOWN ACCOUNTANT
229
Building Inspector-Postage
11.08
Registry of Deeds
1.12
Water Department-Bubbler
33.60
Finance Committee
36.00
All Other
8.61
Balance to Revenue
428.30
$800.00
$800.00
MISCELLANEOUS ACCOUNT UNPAID BILLS, 1930
Credit
Appropriation
$72.50
Debit
Payments
$72.50
$72.50
$72.50
RIFLE RANGE CO. E
Credit
Appropriation
$550.00
Debit
Payments
$550.00
$550.00
$550.00
RIFLE RANGE MEDICAL CO.
Credit
Appropriation
$150.00
Debit
Payments
$150.00
$150.00
$150.00
RIFLE RANGE UNPAID BILLS, 1930
Credit
Appropriation $314.45
Debit
Payments
$314.45
$314.45
$314.45
230
TOWN OF WAKEFIELD
RECREATION COMMISSION
Credit
Appropriation
$1,500.00
Debit
William Healey
$320.00
Joseph Casey
200.00
Louise Welch
160.00
Ellen Ashenden
144.00
Margaret Dobson
80.00
Eunice Wall
96.00
Katherine Nichols
48.00
John Foley
19.00
Donnellan's Men's Furnishings
11.00
G. H. Taylor Co.
96.23
Harriott Co.
16.68
F. W. Woolworth Co.
2.80
Narragansett Machine Co.
18.00
Henry Duncan Corp'n
4.48
Horace Partridge Co.
113.39
Water Department
6.30
L. L. McMaster
34.50
Charles Doyle
103.02
All Other
25.49
Balance to Revenue
1.11
$1,500.00
$1,500.00
RECREATION COMMISSION UNPAID BILLS, 1930
Credit
Appropriation
$42.18
Debit
Payments
$42.18
$42.18
$42.18
AID TO VISITING NURSE ASSOCIATION
Credit
Appropriation
$500.00
Debit
Isabel Willis, Nurse
$500.00
$500.00
$500.00
REPORT OF TOWN ACCOUNTANT
231
STREET LIGHTS
Credit
Appropriation
$18,000.00
Debit
Payments
$18,000.00
$18,000.00
$18,000.00
FIRE INSURANCE
Credit
Appropriation
$6,300.00
Payments Balance to Revenue
$4,024.88
2,275.12
$6,300.00
$6,300.00
PLANNING BOARD
Credit
Appropriation
$100.00
Farrow L. Tittle
$55.38
Wakefield Item Co.
16.50
Howard O. Russell
10.00
Berkeley Letter Shop
2.25
Balance to Revenue
15.87
$100.00
$100.00
MEMORIAL DAY-G. A. R.
Credit
Appropriation
$300.00
Debit
Masten & Wells Fireworks Co.
$38.75
Wendell Wreath Co.
107.50
Wakefield Item Co.
5.75
First National Stores
3.48
Grattan Baking Co.
28.19
S. K. Ames, Inc.
2.41
Boston & Maine Railroad Band
50.00
Everett City Band
50.00
Balance to Revenue
13.92
$300.00 $300.00
Debit
Debit
232
TOWN OF WAKEFIELD
MEMORIAL DAY-SPANISH WAR
Credit
Appropriation
$300.00
Debit
Harding Uniform Co.
$5.19
Wakefield Item Co.
2.50
Bonney & Dutton
6.25
John H. McMahon
1.70
Grattan Baking Co.
12.60
A. S. Parker
43.00
James Keough
5.00
American Legion Drum Corps
33.34
George W. Reid
88.24
Boston & Maine Railroad Band
50.00
Everett City Band
50.00
Balance to Revenue
2.18
$300.00
$300.00
MEMORIAL DAY-AMERICAN LEGION
Credit
Appropriation
$300.00
Debit
Harding Uniform Co.
$12.32
Otto Johnson
1.50
White & Johnson Co.
98.45
Railway Express Agency
.60
American Legion National Headquarters
21.60
Legion Drum Corps
16.66
George W. Reid
44.08
Boston & Maine Railroad Band
50.00
Everett City Band
50.00
Balance to Revenue
4.79
$300.00
$300.00
RENT-AMERICAN LEGION
Credit
Appropriation
$900.00
Debit
Princess Amusement Co.
$600.00
Municipal Light Dept., Light
138.95
Coal
161.05
$900.00 $900.00
REPORT OF TOWN ACCOUNTANT
233
RENT-SPANISH WAR VETERANS
Credit
Appropriation
$350.00
Debit
Payments
$350.00
$350.00
$350.00
ARMISTICE DAY-AMERICAN LEGION
Credit
Appropriation
$200.00
Debit
Payments
Grattan Baking Co.
$3.75
White & Johnson Co.
21.00
Harding Uniform & Regalia Co.
12.81
Balance to Revenue
162.44
$200.00
$200.00
GREENWOOD PLAYGROUND
Credit
Appropriation
$50.00
Debit
Balance forward to 1932
$50.00
$50.00
$50.00
RESERVE FUND
Credit
Balance, January 1, 1931
$500.00 5,000.00
November 30, 1931 Transfer to Soldiers' Relief Account
$2,000.00
December 22, 1931, Transfer to Soldiers' Relief Account Balance to 1932
1,500.00
2,000.00
$5,500.00
$5,500.00
March 31, Transfer
Debit
234
TOWN OF WAKEFIELD
LAKE QUANNAPOWITT
Credit
Appropriation
$800.00
Debit
Payroll
249.47
Weston & Sampson
232.73
E. & F. King & Co.
180.43
Boston & Maine Railroad
7.49
Kirk Bros.
.90
Balance to Revenue
128.98
$800.00
$800.00
JULY FOURTH
Credit
Appropriation
$1,000.00
Debit
St. Joseph's Band-Music
$120.00
William Blanchard Co .- Tents
20.00
American Fireworks Co .- Fireworks
600.00
Princess Amusement Co .- Entertainment
90.00
Ellen Ashenden-Pageant
25.00
James J. Devlin-Trucking
25.00
C. O. Bayrd-Tuning Piano
3.00
Arthur A. Fulton-Music
5.00
W. E. Knox-Lumber
7.00
Various Persons-Services
56.50
Various Persons-Prizes
21.00
All Other
3.75
Balance to Revenue
23.75
$1,000.00
$1,000.00
FIREMEN'S LOT-LAKESIDE CEMETERY
Credit
Appropriation
$100.00
Debit
Lakeside Cemetery Corp'n (Perpetual care) $100.00
$100.00
$100.00
REPORT OF TOWN ACCOUNTANT 235
MUNICIPAL ADVERTISING
Credit
Balance, January 1, 1931 $17.00
Debit
December 31, 1931, Balance to 1932
$17.00
$17.00
$17.00
LAND TAKINGS-CENTER BROOK
Credit
Balance, January 1, 1931
$500.00
Debit
Balance to 1932
$500.00
$500.00
$500.00
Court Fines
Credit
Fines Received from Court
$3,026.00
Debit
Court Expenses Balance to Estimated Receipts
$121.33 2,904.67
$3,026.00
$3,026.00
Municipal Light Department
OPERATING ACCOUNT Credit
-
Balance, January 1, 1931 Receipts, 1931 Transfers
$56,417.63 337,657.02 88,146.88
236
TOWN OF WAKEFIELD
Debit
Commissioners
Marcus Beebe, Chairman
$100.00
Dr. Curtis L. Sopher A. Frank Harrington
100.00
Samuel H. Brooks, Manager
3,250.00
Clerk Hire
12,393.00
Labor
91,497.48
Office Expenses
4,529.93
Telephone
434.28
Gas Purchased
64,738.28
Current Purchased
69,683.12
Stock
31,216.87
Transportation
4,551.86
Insurance
2,767.22
Coal, Freight
1,347.83
Rent
1,500.00
Meters
4,187.05
Damages
2,624.62
Transfers
88,210.60
Interest
5,492.50
Bond Payments
12,500.00
All Other
23,453.00
Balance to 1932
57,543:89
$482,221.53
$482,221.53
CONSTRUCTION ACCOUNT
Credit
Transfers
$65,023.14
Debit
Transfers
$65,023.14
$65,023.14
$65,023.14
DEPRECIATION ACCOUNT
Credit
Balance, January 1, 1931 Transfers
$6,540.44 30,924.72
Debit
Transfers Balance to 1932
$28,472.57 8,992.59
$37,465.16
$37,465.16
100.00
REPORT OF TOWN ACCOUNTANT
237
Fire Alarm
Credit
Appropriation
$2,700.00
Debit
Transfers
$2,388.43
Balance to Revenue
311.57
$2,700.00
$2,700.00
GUARANTEE DEPOSIT FUND-LIGHT DEPARTMENT
Cash on Hand, January 1, 1931
$24,975.42
Receipts, 1931
8,488.57
Payments, 1931
$6,517.73
Balance, December 31, 1931
26,946.26
$33,463.99
$33,463.99
I have examined the above account and the balance is invested as follows:
Wakefield Trust Company
$9,153.16
Wakefield Savings Bank
17,793.10
$26,946.26
H. A. SIMONDS, Town Accountant.
PAYROLL, 1931
S. H. Brooks, Manager
$3,250.00
A. C. MacPhee
2,393.45
F. L. Champagne
2,044.24
A. N. Turner
2,051.55
James Cameron
2,045.06
Matthew Burns
1,738.70
J. W. MacGillivrey
2,869.15
James Chambers
1,565.00
Roger Seabury
1,808.03
Merritt Wenzel
1,175.64
John Curran
1,657.20
John Scanlon
1,567.51
J. M. Whitehead
3,390.84
L. H. DeMarco
2,191.00
Fred F. Fober
1,512.84
J. R. McPartland
1,460.66
M. I .- Tyler
1,356.34
238
TOWN OF WAKEFIELD
Charles Ferguson
1,304.16
Fred Rich
1,304.16
Howard Seabury
1,520.05
W. F. Wright
1,580.65
Edward Chambers
1,199.09
J. H. McMahan
1,501.50
G. E. Halloran
1,982.33
R. B. Fish
1,721.50
E. L. Brown
1,669.33
D. W. Martin
1,664.00
Patrick McLaughlin
2,869.17
Patrick Desmond
1,779.28
J. H. Draper
1,691.27
James Galvin
2,079.19
J. M. McGrath .
2,024.00
Patrick Quinn
1,798.51
Richard Trahey
1,740.75
M. J. Kelly
1,610.93
John Collins
1,676.89
Thomas DeMarco
1,594.39
Daniel Flynn
1,595.66
Martin Joyce
1,840.00
Raymond White
1,570.02
Patrick Meade
1,574.39
Thomas Hanright
1,561.88
Cornelius Horgan
1,510.70
Timothy Delaney
1,322.28
Lyman E. Allen
820.27
William Scott
739.82
Various Persons
26,216.76
$107,140.48
Water and Sewerage Department
Salary of Commissioners Credit
Appropriation
$300.00
Debit
William B. Stantial, Chairman
$100.00
Sidney F. Adams, Secretary
100.00
Chester Emerson-8 months
66.67
George H. Stimpson, 4 months
33.33
$300.00 $300.00
REPORT OF TOWN ACCOUNTANT
239
WATER MAINTENANCE
Credit
Appropriation Refunds
$42,072.47 134.39
Debit
Morrison Merrill, Superintendent in part Clerk Hire
$2,721.17
Leah Kinder, in part
1,556.50
Helen Salipante, in part
684.00
Other Clerk Hire
42.00
Charles E. Walton, Paymaster
75.00
Charles E. Walton, Collector
400.00
Labor
14,450.72
Freight, Coal
1,311.75
Office Expenses
642.12
Meters, Pipes
8,630.27
Equipment Repairs
1,270.36
Truck Expenses
2,039.10
Driven Wells
1.27
Power
5,198.38
All Other
2,195.59
Balance to Revenue
988.63
$42,206.86
$42,206.86
WATER SERVICES
Credit
Appropriation
$6,000.00
Labor
$1,731.18
Material Balance to Revenue
1,598.06
2,670.76
$6,000.00
$6,000.00
WATER CONSTRUCTION
Credit
Appropriation
$5,000.00
Debit
$2,205.56
Labor Material Balance to Revenue
2,784.16
10.28
$5,000.00
$5,000.00
Debit
240
TOWN OF WAKEFIELD
WATER BONDS
Credit
Appropriation
$30,000.00
Debit
Payments
$30,000.00
$30,000.00
$30,000.00
WATER INTEREST
Credit
Appropriation
$9,811.25
Debit
Payments
$9,811.25
$9,811.25
$9,811.25
SEWER MAINTENANCE
Credit
Appropriation
$7,500.00
Debit
Morrison Merrill, Supt. in part Clerk Hire
Leah Kinder, in part
165.00
Helen Salipante, in part
90.00
Charles E. Walton, Paymaster
75.00
Labor
5,015.70
Tools and Equipment
401.95
All Other
1,397.80
Balance to Revenue
66.10
$7,500.00
$7,500.00
SEWER CONNECTIONS
Credit
Appropriation
$4,700.00
Labor
$2,358.85
Pipe
258.06
All Other
728.69
Balance to Revenue
1,354.40
$4,700.00
$4,700.00
Debit
$288.45
REPORT OF TOWN ACCOUNTANT
241
SEWER CONSTRUCTION-LOW LEVEL
Credit
Balance, January 1, 1931 Appropriation
$249.43 31,470.00
Debit
Payments Balance to Revenue
$27,051.23 4,668.20
$31,719.43
$31,719.43
SEWER CONSTRUCTION-BROADWAY
Credit
Appropriation
$560.00
Debit
$545.28
Payments Balance to Revenue
14.72
$560.00
$560.00
SEWER CONSTRUCTION-EVERGREEN STREET
Credit
Appropriation
$700.00
Payments Balance to Revenue
$566.01
133.99
$700.00
$700.00
WATER AND SEWERAGE DEPARTMENT PAYROLL, 1931
Morrison Merrill
$3,009.62
W. L. Wenzel
2,034.50
J. L. Palmer
1,856.97
A. M. Gibbons
1,807.43
J. R. Fraughton
1,791.57
Patrick Curran
1,790.94
J. J. O'Rourke
1,765.50
Patrick Sexton
1,725.62
Leah F. Kinder
1,721.50
Patrick Keefe
1
1,678.72
P. J. Finn
1,610.67
Debit
242
TOWN OF WAKEFIELD
W. J. Holden
1,603.77
H. J. Maloney
1,595.66
W. J. Sullivan
1,554.66
G. H. C. Weeks
1,330.75
E. M. DeVeau
1,316.34
Dominic Bennedetto
991.58
Alfred Malonson
921.52
James McFadden
862.50
J. F. Curley
819.39
Helen R. Salipante
774.00
Carl Locash
773.07
Paul DiDonato
750.52
Frank Hanright
708.55
D. L. Benjamin
693.52
G. J. DeVeau
653.13
H. M. Millar
585.63
Matthew Curran
563.49
Patrick Holden
559.33
Sabatino DelRossi
524.89
Various Persons, less than $500 each
15,012.72
$53,388.06
INTEREST ACCOUNT
Credit
Appropriation
$52,000.00
Debit
Temporary Loans Discount
$9,327.04
Sewers
12,743.75
Highway
63.75
School
25,604.39
Balance to Revenue
4,261.07
$52,000.00
$52,000.00
MATURING DEBT
Credit
Appropriation Transfers
$93,840.76 659.24
REPORT OF TOWN ACCOUNTANT
243
Debit
Sewers Highway School
$34,000.00 1,000.00 59,500.00
$94,500.00 $94,500.00
COUNTY AND HOSPITAL TAX
Credit
Appropriation
$44,077.07
Debit
Middlesex County Tax Hospital Tax
$40,242.56 3,834.51
$44,077.07
$44,077.07
OLD AGE ASSISTANCE FOR 1931
Credit
Charges for 1931
$4,900.00
Debit
Commonwealth of Massachusetts
$4,896.00
Balance to 1932
4.00
$4,900.00
$4,900.00
STATE CHARGES FOR 1931
Credit
Appropriation
$59,475.93
Debit
State Tax
$24,225.00
Charles River Basin, Serial Bonds
60.40
Charles River Basin, Interest
654.57
Charles River Basin, Maintenance
2,249.77
Metropolitan Parks Loan Sinking Fund
346.43
244
TOWN OF WAKEFIELD
Metropolitan Parks Loan Serial Bonds
1,529.63
Metropolitan Parks Loan Interest 2,141.54
Metropolitan Parks Loan Maintenance
10,983.08
Metropolitan Planning Division, Chap. 399, Acts 1923
99.42
Metropolitan Parks Loan Sinking Fund
84.58
Metropolitan Parks Loan Serial Bonds
453.38
Metropolitan Parks Loan Interest
800.75
Metropolitan Parks Loan Maintenance
700.71
Metropolitan Parks Loan Fund-Nantasket Maint.
533.25
Wellington Bridge Maintenance
32.68
Metropolitan Sewer Loan Sinking Fund-north system
302.92
Metropolitan Sewer Loan Serial Bonds
2,146.00
Metropolitan Sewer Loan Interest
1,342.19
Metropolitan Sewer Loan Maintenance
9,049.13
Municipal Lighting Plant
102.39
Southern Traffic Artery
9.67
Abatement of Smoke Nuisance
372.39
Ways in Malden, Weymouth, Hingham
254.18
Hospital or Home Care, Civil War Veterans
775.00
Broadway-Revere Beach Parkway Crossing
187.13
Canterbury Street Highway
12.12
West Roxbury-Brookline Parkway
27.61
Corporation Tax P. S., 1930
.01
$59,475.93
$59,475.93
Indebtedness Account
NET BONDED DEBT (Balancing Account)
Outstanding January 1, 1931
$1,348,000.00
$137,000.00
Payments Outstanding December 31, 1931
1,211,000.00
$1,348,000.00 $1,348,000.00
HIGHWAY CONSTRUCTION LOAN-Main Street
Outstanding January 1, 1931 Payments 1931 Outstanding December 31, 1931
$2,000.00
$1,000.00
1,000.00
$2,000.00
$2,000.00
REPORT OF TOWN ACCOUNTANT
245
SEWERAGE LOAN (First Issue) 1900
Outstanding January 1, 1931 Payments 1931 Outstanding December 31, 1931
$100,000.00
$10,000.00
90,000.00
$100,000.00 $100,000.00
SEWERAGE LOAN (Second Issue)
Outstanding January 1, 1931 Payments 1931 Outstanding December 31, 1931
$5,000.00
$1,000.00
4,000.00
$5,000.00
$5,000.00
SEWERAGE LOAN 1922
Outstanding January 1, 1931 Payments 1931 Outstanding December 31, 1931
$1,000.00
4,000.00
$5,000.00
$5,000.00
SEWERAGE LOAN 1923
Outstanding January 1, 1931
$6,000.00
Payments 1931 Outstanding December 31, 1931
$1,000.00
5,000.00
$6,000.00
$6,000.00
SEWERAGE LOAN 1924
Outstanding January 1, 1931 Payments 1931 Outstanding December 31, 1931
$19,000.00
$1,000.00
18,000.00
$19,000.00
$19,000.00
SEWERAGE LOAN 1925
Outstanding January 1, 1931 Payments 1931 Outstanding December 31, 1931
$20,000.00
$1,000.00
19,000.00
$20,000.00
$20,000.00
$5,000.00
246
TOWN OF WAKEFIELD
LOW LEVEL SEWER 1926
Outstanding January 1, 1931 Payments 1931 Outstanding December 31, 1931
$100,000.00
$11,000.00 89,000.00
$100,000.00
$100,000.00
SEWERAGE LOAN 1927 1
Outstanding January 1, 1931 Payments 1931 Outstanding December 31, 1931
$16,000.00
$3,000.00
13,000.00
$16,000.00
$16,000.00
SEWER BONDS 1929
Outstanding January 1, 1931 Payments 1931 Outstanding December 31, 1931
$59,000.00
$5,000.00
54,000.00
$59,000.00
$59,000.00
MONTROSE SCHOOL LOAN 1917
Outstanding January 1, 1931 Payments 1931 Outstanding December 31, 1931
$7,000.00
$1,000.00
6,000.00
$7,000.00
$7,000.00
MONTROSE SCHOOL LOAN 1929
Outstanding January 1, 1931 Payments 1931
6,000.00
Outstanding December 31, 1931
47,000.00
$53,000.00
$53,000.00
MONTROSE SCHOOL LOAN 1930
Borrowed Payments 1931 Outstanding December 31, 1931
$76,000.00
$8,000.00 68,000.00
$76,000.00
$76,000.00
$53,000.00
247
REPORT OF TOWN ACCOUNTANT
HIGH SCHOOL LOAN (First Issue) 1921
Outstanding January 1, 1931 Payments 1931 Outstanding December 31, 1931
$82,500.00
$7,500.00
75,000.00
$82,500.00
$82,500.00
HIGH SCHOOL LOAN (Second Issue) 1922
Outstanding January 1, 1931 Payments 1931 Outstanding December 31, 1931
$120,000.00
$10,000.00
110,000.00
$120,000.00
$120,000.00
HIGH SCHOOL LOAN (Third Issue) 1922
Outstanding January 1, 1931 Payments 1931 Outstanding December 31, 1931
$5,000.00
55,000.00
$60,000.00
$60,000.00
WOODVILLE SCHOOL LOAN 1919
Outstanding January 1, 1931 Payments 1931 Outstanding December 31, 1931
$26,500.00
$3,500.00
23,000.00
$26,500.00
$26,500.00
GREENWOOD SCHOOL ADDITION LOAN 1923
Outstanding January 1, 1931 Payments 1931 Outstanding December 31, 1931
$123,500.00
$9,500.00
114,000.00
$123,500.00 $123,500.00
FRANKLIN SCHOOL ADDITION LOAN 1924
Outstanding January 1, 1931 Payments 1931 Outstanding December 31, 1931
$76,000.00
$9,000.00
67,000.00
$76,000.00
$76,000.00
$60,000.00
248
TOWN OF WAKEFIELD
WATER CONSTRUCTION LOAN 1903
Outstanding January 1, 1931 Payments 1931 Outstanding December 31, 1931
$31,000.00
$12,000.00
19,000.00
$31,000.00
$31,000.00
WATER LOAN 1922
Outstanding January 1, 1931 Payments 1931
$4,000.00
$1,000.00
Outstanding December 31, 1931
3,000.00
$4,000.00
$4,000.00
WATER LOAN 1923
Outstanding January 1, 1931 Payments 1931 Outstanding December 31, 1931
$1,000.00
12,000.00
$13,000.00
$13,000.00
WATER LOAN 1924
Outstanding January 1, 1931 Payments 1931
$1,000.00
Outstanding December 31, 1931
8,000.00
$9,000.00
$9,000.00
WATER LOAN 1925
Outstanding January 1, 1931 Payments 1931 Outstanding December 31, 1931
$14,000.00
$1,000.00
13,000.00
$14,000.00
$14,000.00
WATER LOAN 1927
Outstanding January 1, 1931 Payments 1931 Outstanding December 31, 1931
$136,000.00
$8,000.00
128,000.00
$136,000.00 $136,000.00
$13,000.00
$9,000.00
249
REPORT OF TOWN ACCOUNTANT
WATER LOAN 1927
Outstanding January 1, 1931 Payments 1931 Outstanding December 31, 1931
$4,000.00
$2,000.00
2,000.00
$4,000.00
$4,000.00
WATER LOAN 1927
Outstanding January 1, 1931 Payments 1931 Outstanding December 31, 1931
$1,000.00
6,000.00
$7,000.00
$7,000.00
WATER LOAN 1930
Outstanding January 1, 1931 Payments 1931 Outstanding December 31, 1931
$3,000.00
34,000.00
$37,000.00
$37,000.00
MUNICIPAL LIGHT LOAN 1920
Outstanding January 1, 1931
$10,000.00
Payments 1931 Outstanding December 31, 1931
$1,000.00
9,000.00
$10,000.00
$10,000.00
MUNICIPAL LIGHT LOAN 1922
Outstanding January 1, 1931 Payments 1931 Outstanding December 31, 1931
$24,000.00.
$2,000.00
22,000.00
$24,000.00
$24,000.00
MUNICIPAL LIGHT LOAN 1923 (First Issue)
Outstanding January 1, 1931 Payments 1931 Outstanding December 31, 1931
$32,500.00
$2,500.00
30,000.00
$32,500.00
$32,500.00
$7,000.00
$37,000.00
250
TOWN OF WAKEFIELD
MUNICIPAL LIGHT LOAN 1923 (Second Issue)
Outstanding January 1, 1931 Payments 1931 Outstanding December 31, 1931
$19,500.00
$1,500.00
18,000.00
$19,500.00
$19,500.00
MUNICIPAL LIGHT LOAN 1923 (Third Issue)
Outstanding January 1, 1931
$7,500.00
Payments 1931 Outstanding December 31, 1931
$2,500.00
5,000.00
$7,500.00
$7,500.00
MUNICIPAL LIGHT LOAN 1924
Outstanding January 1, 1931
$28,000.00
Payments 1931
$2,000.00
Outstanding December 31, 1931
26,000.00
$28,000.00
$28,000.00
MUNICIPAL LIGHT LOAN 1925
Outstanding January 1, 1931
$15,000.00
Payments 1931
$1,000.00
Outstanding December 31, 1931
14,000.00
$15,000.00
$15,000.00
RECAPITULATION INDEBTEDNESS ACCOUNT
Highway Loans
$1,000.00
Light Department Loans
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