USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1932 > Part 13
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$1,500.00
Debit
Payments:
Various Persons Civil War
$540.00
Various Persons Spanish War
650.00
Various Persons World War
90.00
Balance to Revenue
220.00
$1,500.00
$1,500.00
MILITARY AID
Credit
Appropriation
$750.00
210
TOWN OF WAKEFIELD
Debit
Payments:
Various Persons Spanish War
$18.00
Various Persons World War
136.00
Balance to Revenue
596.00
$750.00
$750.00
SOLDIERS' RELIEF UNPAID BILLS 1931
Credit
Appropriation
$1,201.55
Debit
Payments:
Various Persons World War
$1,101.55
Various Persons Spanish War
100.00
$1,201.55
$1,201.55
SOLDIERS' RELIEF 1932
Credit
Appropriation
$20,000.00
Refunds
30.00
Transfers
11,500.00
Debit
Payments:
Various Persons Civil War
$943.69
Various Persons Spanish War
1185.00
Various Persons World War
29,347.74
Postage-Order Blanks
29.58
Balance to Revenue
23.99
$31,530.00
$31,530.00
School Department
Credit
Appropriation
$299,324.30
Debit
Superintendent, Willard B. Atwell
$4,778.53
Clerk Hire
2,462.97
Attendance Officer, J. E. Hatch
1,478.68
School Nurse, Mary English
1,278.54
School Physician, Dr. C. E. Montague
864.00
Health
121.45
Americanization
45.00
Traveling Expenses
741.48
Willard B. Atwell, Use of Auto
455.30
211
REPORT OF TOWN ACCOUNTANT
Books:
High School
8,988.61
Elementary
4,648.91
Care of Buildings :
High School
6,630.53
Elementary
7,541.74
Teachers' Salaries ยท
High School
91,556.29
Elementary
129,500.14
Evening School
45.00
Telephone
644.88
Office Expenses
250.43
Committee
383.60
Janitors:
High School
6,996.26
Elementary
11,347.69
Fuel and Light:
High School
1,825.39
Elementary
3,401.67
Furniture and Fixtures:
High School
726.82
Elementary
1,411.86
Transportation of Pupils
1,160.60
Support of Truants
291.43
School Census
483.84
Water Rates
461.35
All Other
669.44
Balance to Revenue
8,131.87
$299,324.30
$299,324.30
TRADE SCHOOL
Credit
Appropriation
$2,285.00
Debit
Payments Balance to Revenue
$1,916.96 368.04
$2,285.00
$2,285.00
TRADE SCHOOL UNPAID BILLS 1931
Credit
Appropriation
$469.81
212
TOWN OF WAKEFIELD
Payments Balance to Revenue
$306.85 162.96
$469.81
$469.81
GEORGE REID FUND
Credit
Jan. 1, 1932 Balance $8.41
Debit
December 31, 1932-Balance to 1933
$8.41
$8.41
$8.41
SMITH-HUGHES FUND
Credit
Jan. 1 1932 Balance $166.01
Debit
December 31, 1932 Balance to 1933
$166.01
$166.01
$166.01
MONTROSE SCHOOL ADDITION
Credit
Balance January 1, 1932
$588.50
Debit
Balance to 1933
$588.50
$588.50
$588.50
LAND FOR SCHOOL PURPOSES Greenfield Estate-Western Avenue
Credit
Jan. 1, 1932 Balance
$2,500.00
Debit
Payment
$2,500.00
$2,500.00
$2,500.00
PLANS FOR INTERMEDIATE SCHOOL
Credit
Jan. 1, 1932 Balance
$516.65
Debit
$316.97
199.68
$516.65 $516.65
Payments Balance to 1933
Debit
213
REPORT OF TOWN ACCOUNTANT
SCHOOL DEPARTMENT-PAYROLL 1932
Willard B. Atwell
$4,778.53
Charles J. Peterson
4,320.00
Roland H. Kinder
3,336.00
Helen F. Gilmore
2,040.00
Eleanor K. Abbott
1,632.00
Marjorie E. Bent
1,819.73
Marjorie T. Bunker
1,824.00
Mary P. Butler
1,536.00
Joseph Cassano
2,400.00
Bernice Caswell
1,586.90
Elvira C. Cosman
1,957.76
Raymond S. Dower
2,976.00
Harriet D. Dunning
1,737.55
Joseph H. Fanck
2,568.00
Marion S. Fuller
984.00
R. Edgar Fisher
2,717.43
Thelma L. Fletcher
1,819.25
Arthur A. Fulton
2,784.00
Myron E. Gallop
1,832.23
A. True Hardy
1,584.00
William D. Healey
2,880.00
Howard J. Heavens
2,803.36
Janet S. Height
1,824.00
Ruth F. Hiatt
1,968.00
Isabel M. Hirst
1,968.00
Mildred Jones
1,896.00
Katherine M. Kelly
1,824.00
Dorothy K. Kohl
1,814.50
Annette E. Lane
1,532.12
Margaret Macdonald
1,886.63
Louis P. Marche
2,489.16
Harriet Mason
1,957.75
Anna H. Meserve
1,824.00
Thomas C. Murray
1,728.00
Ethelyn M. Pattee
1,824.00
Alfred E. Preble
2,410.77
Ethel G. Reed
1,927.01
M. Alice Ryan
2,040.00
Margaret A. Ryan
1,800.25
S. Morton Sherman
2,016.00
Genesta B. Tooker
1,656.00
Donald White
2,416.68
John Butler
432.00
George E. Hayes
2,972.48
Hertha Bergner
1,584.00
Eliza V. Coburn
1,728.00
Isabel M. Elliot
1,800.00
214
TOWN OF WAKEFIELD
Lois Jordan
1,464.00
Mary Kalaher
1,728.00
Ida G. Low
1,728.00
Ralph O. Powers
1,542.88
Ross Vardon
2,472.00
Winifred Beal
1,536.00
Abbie A. Bell
1,694.00
Alice E. Calkins
1,413.64
Theresa J. Collins
1,152.00
Madaliene J. Crocker
1,015.00
Elizabeth Gardner
1,824.00
Laura A. Hart
1,484.07
Hilda M. Hayden
1,432.50
Susie E. Long
729.30
Maude E. Parks
1,728.00
Grace Pike
1,617.13
Lillian J. Shoff
1,392.00
Amanda Stephenson
1,656.00
Grace Widtfeldt.
1,200.00
Clareberta Wilson
1,568.33
Signe M. Peterson
1,656.00
Eliot B. Leonard
2,410.77
Stella H. Blaikie
1,301.68
Helen M. Delaney
1,591.07
Katharine Goodwin
1,547.79
Cora Guarnaccia
1,655.14
Mabel F. Johnson
1,398.27
Avis M. Jones
1,494.65
Katherine L. Kelly
1,728.00
Lillian A. Nutile
690.04
Edna M. Paulson
1,301.68
Lee Pfeiffer
1,542.88
Ethel A. Rodgerson
1,566.98
Ethel M. Wilson
2,079.00
Esther M. Winkler
1,157.11
Elizabeth D. Burke
1,713.19
Elizabeth M. Janson
933.75
Eleanor B. Ringdahl
1,824.00
Katheryn Carney
1,340.50
Bella A. Rattray
1,197.19
Lydia M. Sullivan
1,761.25
T. Frank Shea
2,688.12
Hannah J. Ardill
1,591.07
Eva M. Chick
1,440.00
Clara E. Davidson
1,785.95
Catherine A. Doran
1,542.88
Jessie S. Dyer
1,787.36
Dorothy Flannigan
959.50
Mary I. Hawkins
1,704.00
215
REPORT OF TOWN ACCOUNTANT
Bernice E. Hendrickson
1,800.01
Blanche L. Meserve
1,800.01
Mary L. Poland
1,427.91
Ruth B. Spence
1,663.36
Dorothy G. Wallace
1,286.23
Ruth C. Webber
1,488.00
Christine Callan
950.75
Margaret M. Landers
1,007.50
Alice Scipione
1,155.63
Hester A. Walker
1,691.68
Hazel O. Wilder
1,873.68
Ruth V. Conley
1,346.11
Bessie E. David
1,807.97
Mary E. C. Geagan
1,800.00
Alice J. Kernan
1,584.00
Irene F. Norton
1,770.32
Lillian A. Shaffer
1,661.56
Elizabeth M. Strout
1,084.79
Ruth B. Ames
654.50
Bernice O. Bazley
1,255.68
Grace M. Cheyne
1,244.12
Pauline T. Evans
1,251.86
Winifred Geizer
1,104.00
Myrta E. Knight
1,663.36
Susie Leone
955.50
Mabel A. Kernan
1,704.00 960.00
Edward D. Peverley
2,688.46
Homer M. Shellenberger
2,880.00
Eleanor H. Blaikie
1,584.00
John H. Danahy
120.00
Louise U. Ekman
826.26
Grace A. Jenkins
1,246.22
C. Albert Jones
1,701.00
Dr. C. E. Montague
864.00
Muriel B. Shea
954.00
Edward E. Eaton
2,034.52
Mary Higgins
994.38
Carl Peterson
1,654.37
Irving Wells
1,881.04
George Zwicker
1,654.37
T. John Ardill
576.75
Charles W. Stevens
1,345.39
Leo Conway
1,628.67
James Curley
1,628.22
Thomas Hemsworth
884.96
G. Fred Dodge
999.44
Eugene Lenners
848.66
Henry Oliver
993.14
Flora Hall
216
TOWN OF WAKEFIELD
Michael Neary
1,630.47
J. Edward Hatch
1,478.68
Anna M. Anderson
894.60
Pauline E. Meads
1,290.21
Olive G. Glover
1,194.74
Mary K. English
1,301.68
George E. Hayes
90.00
Various Persons
4,069.08
Total
$254,877.69
Library Department
Credit
Appropriation
$20,750.00
Dog Tax
1,603.84
Interest Trust Funds
4,029.08
Debit
Helen F. Carleton, Librarian
$2,185.00
Louise E. Sheldon
1,440.75
H. Gladys Mackenzie
1,388.75
Clara G. Wilson
1,377.50
Katherine Madden
840.00
Bertha Taylor
829.92
Etta Smith
436.71
Olive Eaton
331.77
Other Assistants
1,496.08
Janitors:
Herbert Mitchell
1,710.00
Michael Neary
319.20
Other Janitors
44.34
Books
7,238.77
Binding
1,117.17
Supplies
865.60
Care of Buildings
1,721.98
Fuel and Light
1,377.37
Telephone
141.30
Ice
65.38
Water
26.98
Christmas Decorating
19.70
All Other
375.52
Balance to Revenue
1,033.13
$26,382.92
$26,382.92
217
REPORT OF TOWN ACCOUNTANT
Park and Cemetery Departments
Salary of Commissioners Credit
Appropriation
$190.00
Debit
William J. Garden, Chairman
$47.50
Sylvester A. Cameron
47.50
George W. Abbott, Secretary
95.00
$190.00
$190.00
PARK EXPENSES
Credit
Appropriation
$4,878.00
Interest Trust Funds
136.48
Debit
William H. Murray
$1,191.33
Various Persons Labor
749.11
Equipment Repairs
301.51
Bath House
1,241.98
Care of Lake
210.32
Care of Trees
105.75
Park Avenue Grass Plot
209.71
Greenwood Playground
241.42
Water Rates
57.38
Plants, Flowers
91.80
Repairing Fence
28.85
Filling
120.26
All Other
265.08
Balance to Revenue
199.98
$5,014.48
$5,014.48
CEMETERY DEPARTMENT
Credit
Appropriation
$3,134.00
Debit
Frank L. LeGro
$708.43
New Roads
1,998.42
Grading
168.00
Water
12.83
Plants
73.85
Supplies
39.80
Painting
29.50
218
TOWN OF WAKEFIELD
Clerical Work All Other Balance to Revenue
25.00
39.03
39.14
$3,134.00
$3,134.00
Miscellaneous Account
Credit
Appropriation
$600.00
Debit
George Washington Bi-Centennial Committee
$221.20
Finance Committee
40.25
Care of Soldiers' Graves
75.50
Bubbler Fountain
30.40
Lake Quannapowitt Drowning
86.40
Inspector of Wires
4.00
Inspector of Buildings-Signs, Permits, Stationery, Postage
42.86
Ink
4.41
Express
.51
Balance to Revenue
94.47
$600.00
$600.00
STREET LIGHTS
Credit
Appropriation
$18,000.00
Debit
Payments
$18,000.00
$18,000.00
$18,000.00
PLANNING BOARD
Credit
Appropriation
$100.00
Debit
Massachusetts Federation Planning Boards
15.00
Blue Prints
11.27
Printing
9.50
All Other
8.10
Balance to Revenue
56.13
$100.00
$100.00
219
RIFLE RANGE COMPANY E
Credit
Appropriation
$550.00
Debit
Payments
$550.00
1
RIFLE RANGE MEDICAL COMPANY
Credit
Appropriation
$150.00
Debit
Payments
$150.00
$150.00
$150.00
FIRE INSURANCE
Credit
Appropriation
$5,500.00
Debit
Payments
$5,315.75 184.25
$5,500.00
$5,500.00
RECREATION COMMISSION
Credit
Appropriation
$940.00
William Healey, Supervisor
$220.00
Joseph Casey, Assistant
184.80
Ellen Ashenden, Assistant
105.00
Mary Humphrey, Assistant
84.00
Eleanor Gleason, Assistant
56.00
Madeline Ashenden, Assistant
56.00
Verna Osgood, Assistant
56.00
Water Rates
5.70
Moving and setting up apparatus
35.85
Supplies
118.16
Balance to Revenue
2.49
$940.00
$940.00
MEMORIAL DAY G. A. R.
Credit
Appropriation
$250.00
REPORT OF TOWN ACCOUNTANT
$550.00
$550.00
Balance to Revenue
Debit
220
TOWN OF WAKEFIELD
Debit
Womens' Relief Corps, Lunches
$19.35
Grattan Baking Co.
3.75
Wendell Wreath Co., 430 wreaths at 25 cents
107.50
Masten & Wells-Flags
36.00
Wakefield Item Co.
5.50
B. & M. Employees Band
50.00
Elks Spring Beverage Co., Tonic
6.00
M. D. Jones Co., Markers
7.70
Balance to Revenue
14.20
$250.00
$250.00
MEMORIAL DAY SPANISH WAR
Credit
Appropriation
$250.00
Debit
Harding Uniform Co., Flags
$3.98
W. J. Garden, Flowers
43.00
James H. Keough
3.00
Wakefield Item Co.
2.50
George W. Reid
18.99
Grattan Baking Co.
8.88
Middlesex Fells Springs-Tonic
13.09
B. & M. Employees Band
50.00
Balance to Revenue
106.56
$250.00
$250.00
MEMORIAL DAY AMERICAN LEGION
Credit
Appropriation
$250.00
Debit
Otto Johnson
$2.30
J. W. Grace Co.
1.20
Harding Uniform Co., Flags
12.00
White & Johnson Co., Flowers
98.30
James H. Keough
3.00
Wakefield Item Co.
2.50
George W. Reid
18.99
Grattan Baking Co.
8.87
Middlesex Fells Spring, Tonic
13.10
B. & M. Employees Band
50.00
Balance to Revenue
39.74
$250.00 $250.00
221
REPORT OF TOWN ACCOUNTANT
RENT-AMERICAN LEGION
Credit
Appropriation
$900.00
Debit
Princess Amusement Co.
$600.00
Wakefield Municpal Light Dept. Coal
118.28
Balance to Revenue
90.85
$900.00
$900.00
RENT-SPANISH WAR VETERANS
Credit
Appropriation
$350.00
Debit
H. E. Nelson Post American Legion
$175.00
Balance Forward to 1933
175.00
$350.00
$350.00
ARMISTICE DAY-AMERICAN LEGION
Credit
Appropriation
$100.00
Debit
White & Johnson Co.
$15.30
Balance to Revenue
84.70
$100.00
$100.00
GREENWOOD PLAYGROUND
Credit
Appropriation
$50.00
Debit
Balance Forward to 1933
$50.00
$50.00
$50.00
ADDITIONAL LAND-WATER STREET PLAYGROUND
Credit
Appropriation
$100.00
Debit
Balance Forward to 1933
$100.00
$100.00 $100.00
90.87
222
TOWN OF WAKEFIELD
LAKE QUANNAPOWITT
Credit
Appropriation
$500.00
Debit
Labor
$41.33
Express and Freight
6.36
Weston & Sampson
206.31
E. & F. King Co.
124.74
Wakefield Boathouse
4.00
Balance to Revenue
117.26
$500.00
$500.00
TEACHERS' RETIREMENT FUND
Credit
Cash from Teachers
$8,895.18
Debit
Paid Massachusetts Teachers' Retirement Board
$8,895.18
$8,895.18
$8,895.18
DOG LICENSES
Credit
Cash from Town Clerk
$549.00
Debit
Paid to the County Treasurer
$511.20
Balance forward to 1933
37.80
$549.00
$549.00
AID TO VISITING NURSE
Credit
Appropriation
$500.00
Debit
Isabel Willis
$500.00
$500.00
$500.00
MUNICIPAL ADVERTISING
Credit
Balance January 1, 1932
$17.00
Debit
Balance forward to 1933
$17.00
$17.00
$17.00
REPORT OF TOWN ACCOUNTANT
223
.
LAND TAKINGS CHAPTER 249 Acts 1906
Credit
January 1, 1932 Balance
$500.00
Debit
Balance forward to 1933
$500.00
$500.00
$500.00
E. M. ROWE INDEMNITY APPROPRIATION
Credit
Appropriation
$568.00
Debit
Edwin M. Rowe, 56 days at $6.00
$336.00
Edwin M. Rowe, Reimbursement
5.00
Dr. Howard Bouve
150.00
Dr. F. J. Cotton
10.00
Melrose Hospital Association
55.00
Balance to Revenue
12.00
$568.00
$568.00
Court Fines
Credit
Fines Received from Court
$915.5
Debit
$115.06
800.44
$915.50
$915.50
County and Hospital Tax
Credit
Appropriation
$37,689.30
Debit
.
Middlesex County Tax Hospital Tax
$31,816.21 5,873.09
$37,689.30
$37,689.30
Court Expenses Balance to Estimated Receipts
224
TOWN OF WAKEFIELD
.
MIDDLESEX COUNTY HOSPITAL
Credit
Appropriation
$150.07
Payments
Middlesex County
$150.07
$150.07
$150.07
OLD AGE ASSISTANCE FOR 1932
Credit
Balance Jan. 1, 1932 Commitment
$4.00 4,897.00
Debit
Cash
$4.00
Commonwealth of Massachusetts
4,888.00
Balance to 1933
9.00
$4,901.00
$4,901.00
State Charges for 1932
Credit
Appropriation
Additional Charges
Debit
State Tax
$35,785.00
Charles River Basin Serial Bonds
58.86
Charles River Basin Interest
653.00
Charles River Basin Maintenance
1,177.44
Metropolitan Parks Loan Sinking Fund
357.55
66 66 66 Serial Bonds
1,486.22
66
Interest
2,050.55
Maintenance
7,813.30
Metropolitan Planning Division
Metropolitan Parks Loan Sinking Fund Series 2
85.76
66
66 Serial Bonds
441.82
66 Interest
778.76
66
66 66 Maintenance
1,397.01
66
66
66 Fund-Nantasket Maint.
680.80
Wellington Bridge Maintenance
Metropolitan Sewer Loan Sinking Fund-No. System
298.56
66
66
Serial Bonds
2,025.75
66
66 Interest
1,277.37
66
66
66 Maintenance
8,099.97
Auditing Municipal Accounts
2,774.88
$66,587.52 305.98
138.07
29.35
REPORT OF TOWN ACCOUNTANT
225
Penalty for Failure to Make Returns
2.00
Veterans' Exemption
126.94
Municipal Lighting Plant
104.09
Southern Traffic Artery
.55
Abatement of Smoke Nuisance
265.20
Ways in Malden, Braintree, Weymouth, Hingham
17.26
Hospital or Home Care for Civil War Veterans
874.66
Broadway-Revere Beach Parkway Crossing
135.49
Canterbury Street Highway
327.38
West Roxbury, Brookline Parkway
1,452.87
National Bank Tax, Refunds
45.57
Trust Company Tax Refunds
131.47
$66,893.50
$66,893.50
RESERVE FUND Credit
$2,000.00
Transfer, May 6, 1932
3,600.00
Appropriation June
20,000.00
Debit
August 16-Transfer to Soldiers' Relief
$5,000.00
October 17-Transfer to Soldiers' Relief
2,500.00
October 17-Transfer to Welfare Dept.
12,000.00
November 21-Transfer to Soldiers' Relief
4,000.00
December 15-Transfer to Election and Reg'n.
74.00
December 15-Transfer to Selectmen's Dept.
58.00
December 15-Transfer to Collector's Dept.
30 00
Balance to Revenue
1,938.00
$25,600.00
$25,600.00
Municipal Light Department
Operating Account Credit
Balance January 1. 1932
$57,543.89
Receipts 1932
309,339.47
Transfers
72,659.14
Debit
Commissioners:
Marcus Beebe, Chairman
$95.00
Dr. Curtis L. Sopher
95.00
A. Frank Harrington
95.00
Samuel H. Brooks, Manager
3,114.60
Clerk Hire
11,993.82
Balance January 1, 1932
226
TOWN OF WAKEFIELD
Labor
87,620.56
Material
34,129.83
Rent
1,500.00
Office Expenses
4,549.24
Telephone
591.75
Insurance
3,053.58
Transportation
3,735.04
Meters and Transformers
4,132.65
Gas Purchased
52,556.46
Current Purchased
74,129.15
Coal, Freight
754.83
Damages
180.25
Equipment
864.18
Taxes
317.40
Interest
4,172.50
Bond Payments
13,300.00
Transfers
92,379.62
All Other
14,494.45
Balance to 1933
31,687.59
$439,542.50
$439,542.50
CONSTRUCTION ACCOUNT
Credit
Transfers
$57,727.39
Debit
Transfers
$57,727.39
$57,727.39
$57,727.39
DEPRECIATION ACCOUNT
Credit
Balance January 1, 1932
Transfers
$8,992.59 $34,652.23
Transfers
$14,931.75 28,713.07
Balance to 1933
$43,644.82
$43,644.82
GUARANTEE DEPOSIT FUND-LIGHT DEPARTMENT
Cash on Hand, January 1, 1932 Receipts 1932 Payments 1932 Balance December 31, 1932
$26,946.26 8,148.30
$6,501.36 28,593.20
$35,094.56
$35,094.56
Debit
REPORT OF TOWN ACCOUNTANT
22
I have examined the above account and the balance is invested as follow: Wakefield Savings Bank $18,593.10 Wakefield Trust Co .- Savings Dept. 9,018.72
Wakefield Trust Co .- Checking Account
981.38
$28,593.20
H. A. SIMONDS,
Town Accountant.
WAKEFIELD MUNICIPAL LIGHT DEPARTMENT PAYROLL 1932
S. H. Brooks, Mgr.
$3,114.60
J. M. Whitehead
3,230.49
L. H. DeMarco
2,087.40
Fred F. Fober
1,455.36
J. R. McPartland
1,391.61
M. I. Tyler
1,314.73
Chas. Ferguson
1,266.08
Fred Rich
1,248.15
Howard Seabury
1,506.69
W. F. Wright
1,506.69
Edward Chambers
1,185.26
Thomas Daley
1,242.51
J. W. Macgillivrey
2,733.51
G. E. Halloran
1,888.60
R. B. Fish
1,640.10
D. W. Martin
1,590.40
E. L. Brown
1,590.40
A. C. MacPhee
2,292.81
F. L. Champagne
1,941.72
James Cameron
1,955.97
Matthew Burns
1,576.59
James Chambers
1,491.63
Roger Seabury
1,723.60
Merritt Wenzel
1,505.12
John Curran
1,506.38
John Scanlon
1,501.51
W. D. Scott
1,130.49
Patrick McLaughlin
2,733.50
Patrick Desmond
1,705.45
J. H. Draper James Galvin
1,937.65
J. M. McGrath
1,932.15
Patrick Quinn
1,694.56
Richard Trahey
1,649.20
1,519.85
M. J. Kelly John Collins
1,635.04
1,597.99
228
TOWN OF WAKEFIELD
Thomas DeMarco
1,489.94
Daniel Flynn
1,506.94
Martin Joyce
1,751.50
Raymond White
1,491.25
Patrick Meade
1,495.18
Thomas Hanright
1,535.78
Cornelius Horgan
1,729.04
Timothy Delaney
1,337.15
John Humphrey
1,210.26
A. N. Turner
989.22
Lyman E. Allen .
596.59
Geo. W. Webster
593.43
Ira Winters
623.18
Various Persons, less than $500.00 each
23,355.73
$102,728.98
Water and Sewerage Department
Salary of Commissioners Credit
Appropriation
$285.00
Debit
William B. Stantial, Chairman
$95.00
George H. Stimpson, Secretary
95.00
Sidney F. Adams
95.00
$285.00
$285.00
WATER MAINTENANCE
Credit
Appropriation
$36,475.00
Refunds
93.86
Debit
Morrison Merrill, Superintendent in part
$2,251.80
Clerk Hire (in part) :
Leah F. Kinder
1,398.10
Helen R. Salipante Other Clerk Hire
8.00
Charles E. Walton, Collector Water Bills
380.00
Charles E. Walton, Paymaster (in part)
50.00
Freight, Coal
629.82
Labor
14,193.74
Office Expenses
402.42
Meters, Pipes
3,926.87
Equipment Repairs
2,677.22
813.60
REPORT OF TOWN ACCOUNTANT
229
Transportation Expenses
1,202.79
Power
5,620.72
Telephone
183.72
Towels
19.50
Oil
38.08
Insurance
215.90
Operation of Filter
250.00
Town of Stoneham, Taxes
225.33
Rental of Pulley
175.00
Crushed Stone
200.00
Driven Wells
141.17
Damages
23.58
Chlorine Gas
171.57
All Other
285.99
Balance to Revenue
1,083.94
$36,568.86
$36,568.86
WATER SERVICES
Credit
Appropriation
$3,850.00
Debit
Labor
$1,244.16
Material
1,030.07
Balance to Revenue
1,575.77
$3,850.00
$3,850.00
WATER CONSTRUCTION
Credit
Appropriation
$2,868.00
Labor
$1,899.04
Material
936.66
Balance to Revenue
32.30
$2,868.00
$2,868.00
NORTH AVENUE WATER CONSTRUCTION
Credit
Appropriation
$7,829.00
Debit
$4,127.03
2,649.83
1,052.14
$7,829.00
$7,829.00
Labor Material Balance to Revenue
Debit
230
TOWN OF WAKEFIELD
WATER CONSTRUCTION-MONTROSE AVENUE
Credit
Balance January 1, 1932
$636.16
Debit
Balance to 1933
$636.16
$636.16
$636.16
WATER BONDS
Credit
Appropriation
$30,000.00
Debit
Payments
$30,000.00
$30,000.00
$30,000.00
WATER INTEREST
Credit
Appropriation
$8,628.75
Debit
Payments
$8,628.75
$8,628.75
$8,628.75
SEWER MAINTENANCE
Credit
Appropriation
$7,012.50
Debit
Morrison Merrill, Superintendent in part
$259.60
Clerk Hire:
Leah F. Kinder, in part
148.50
Helen R. Salipante, in part
81.00
Labor
4,717.28
Tools, Equipment
78.77
Telephone
32.94
Power
489.36
Coal
150.00
Gasoline
257.00
Insurance
194.80
Truck Hire
125.70
Water Rates
12.16
Charles E. Walton, Paymaster in part
90.00
All Other
320.25
Balance to Revenue
55.14
$7,012.50
$7,012.50
E
231
REPORT OF TOWN ACCOUNTANT
SEWER CONNECTIONS
Credit
Appropriation
$3,980.00
Debit
Labor
$972.81
Pipe
359.10
All Other Balance to Revenue
2,407.56
$3,980.00
$3,980.00
NORTH AVENUE SEWER CONSTRUCTION
Credit
Appropriation
$5,800.00
Debit
Morrison Merrill, Superintendent in part
$86.55
Labor
4,294.26
Materials
1,088.32
Balance to Revenue
330.87
$5,800.00
$5,800.00
FAIRMOUNT AVENUE SEWER
Credit
Appropriation
$7,900.00
Debit
Morrison Merrill, Superintendent in part
$269.22
Labor
6,522.47
Materials
1,078.29
Balance to Revenue
30.02
$7,900.00
$7,900.00
WAKEFIELD WATER AND SEWER DEPARTMENT-PAYROLL FOR THE YEAR 1932
M. Merrill
$2,867.17
W. L. Wenzel
1,938.30
J. L. Palmer
1,749.14
A. M. Gibbons
1,729.84
Patrick Curran
1,673.53
Patrick Sexton
1,664.44
J. R. Fraughton
1,646.61
J. J. O'Rourke
1,641.96
Patrick Keefe
1,632.63
P. J. Finn
1,547.60
Leah F. Kinder
1,546.60
240.53
232
TOWN OF WAKEFIELD
W. J. Holden
1,537.30
E. M. DeVeau
1,469.65
H. J. Maloney
1,391.42
Helen R. Salipante
894.60
C. W. Eldridge
669.07
G. H. C. Weeks
608.45
Dominick Bennedetto
606.62
Various Persons, less than $500.00 each
16,513.56
$43,328.49
Interest Account
Credit
Appropriation
$60,000.00
Refund
590.28
Debit
Temporary Loans Discount
$23,634.22
Sewers
11,431.25
Highway
21.25
School
23,081.88
Interest Advance Taxes
798.54
Balance to Revenue
1,623.14
$60,590.28
$60,590.28
MATURING DEBT
Credit
Appropriation
$93,500.00
Debit
Sewers
$33,000.00
Highway
1,000.00
School
59,500.00
$93,500.00
$93,500.00
Indebtedness Account
NET BONDED DEBT (Balancing Account)
Outstanding January 1, 1932 Payments Outstanding December 31, 1932
$1,211,000.00
$136,000.00 1,075,000.00
$1,211,000.00 $1,211,000.00
REPORT OF TOWN ACCOUNTANT
23
HIGHWAY CONSTRUCTION LOAN-Main Street
Outstanding January 1, 1932 Payments 1932
$1,000.00
$1,000.00
$1,000.00
$1,000.00
SEWERAGE LOAN-First Issue 1900
Outstanding January 1, 1932
$90,000.00
Payments
$10,000.00
Outstanding December 31, 1932
80,000.00
$90,000.00
$90,000.00
SEWERAGE LOAN-Second Issue
Outstanding January 1, 1932
$4,000.00
Payments
$1,000.00
Outstanding December 31, 1932
3,000.00
$4,000.00
$4,000.00
SEWERAGE LOAN 1922
Outstanding January 1, 1932
Payments
$1,000.00
Outstanding December 31, 1932
3,000.00
$4,000.00
$4,000.00
SEWERAGE LOAN 1923
Outstanding January 1, 1932
Payments
$1,000.00
Outstanding December 31, 1932
4,000.00
$5,000.00
$5,000.00
SEWERAGE LOAN 1924
Outstanding January 1, 1932
$18,000.00
Payments
$1,000.00
Outstanding December 31, 1932
17,000.00
$18,000.00
$18,000.00
SEWERAGE LOAN 1925
Outstanding January 1, 1932
$19,000.00
Payments Outstanding December 31, 1932
$1,000.00
18,000.00
$19,000.00
$19,000.00
$4,000.00
$5,000.00
234
TOWN OF WAKEFIELD
LOW LEVEL SEWER 1926
Outstanding January 1, 1932 Payments Outstanding December 31, 1932
$89,000.00
$10,000.00
79,000.00
$89,000.00
$89,000.00
SEWERAGE LOAN 1927
Outstanding January 1, 1932
$13,000.00
Payments
$3,000.00
Outstanding December 31, 1932
10,000.00
$13,000.00
$13,000.00
SEWER BONDS 1929
Outstanding January 1, 1932
$54,000.00
Payments
$5,000.00
Outstanding December 31, 1932
49,000.00
$54,000.00
$54,000.00
MONTROSE SCHOOL LOAN 1917
Outstanding January 1, 1932
$6,000.00
Payments
$1,000.00
Outstanding December 31, 1932
5,000.00
$6,000.00
$6,000.00
MONTROSE SCHOOL LOAN 1929
Outstanding January 1, 1932
$47,000.00
Payments
$6,000.00
Outstanding December 31, 1932
41,000.00
$47,000.00
$47,000.00
MONTROSE SCHOOL LOAN 1930
Outstanding January 1, 1932
$68,000.00
Payments
$8,000.00
Outstanding December 31, 1932
60,000.00
$68,000.00
$68,000.00
HIGH SCHOOL LOAN-First Issue 1921
Outstanding January 1, 1932 Payments Outstanding December 31, 1932
$75,000.00
$7,500.00
67,500.00
$75,000.00
$75,000.00
235
REPORT OF TOWN ACCOUNTANT
HIGH SCHOOL LOAN-Second Issue 1922
Outstanding January 1, 1932 Payments Outstanding December 31, 1932
$110,000.00
$10,000.00
100,000.00
$110,000.00
$110,000.00
HIGH SCHOOL LOAN-Third Issue 1922
Outstanding January 1, 1932
$55,000.00
Payments
$5,000.00
Outstanding December 31, 1932
50,000.00
$55,000.00
$55,000.00
WOODVILLE SCHOOL LOAN 1919
Outstanding January 1, 1932
$23,000.00
Payments
$3,500.00
Outstanding December 31, 1932
19,500.00
$23,000.00
$23,000.00
GREENWOOD SCHOOL ADDITION LOAN 1923
Outstanding January 1, 1932
$114,000.00
Payments
$9,500.00
Outstanding December 31, 1932
$104,500.00
$114,000.00
$114,000.00
FRANKLIN SCHOOL ADDITION LOAN 1924
Outstanding January 1, 1932
$67,000.00
Payments
$9,000.00
Outstanding December 31, 1932
58,000.00
$67,000.00
$67,000.00
WATER CONSTRUCTION LOAN 1903
Outstanding January 1, 1932
$19,000.00
Payments Outstanding December 31, 1932
$12,000.00
7,000.00
$19,000.00
$19,000.00
WATER LOAN 1922
Outstanding January 1, 1932 Payments Outstanding December 31, 1932
$3,000.00
$1,000.00
2,000.00
$3,000.00
$3,000.00
236
TOWN OF WAKEFIELD
WATER LOAN 1923
Outstanding January 1, 1932 Payments Outstanding December 31, 1932
$12,000.00
$1,000.00
11,000.00
$12,000.00
$12,000.00
WATER LOAN 1924
Outstanding January 1, 1932 Payments Outstanding December 31, 1932
$8.000.00
$1,000.00
7,000.00
$8,000.00
$8,000.00
WATER LOAN 1925
Outstanding January 1, 1932
$13,000.00
Payments
$1,000.00
Outstanding December 31, 1932
12,000.00
$13,000.00
$13,000.00
WATER LOAN 1927
Outstanding January 1, 1932 Payments Outstanding December 31, 1932
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