USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1933 > Part 12
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Planning Board
60.00
REPORT OF TOWN ACCOUNTANT
187
Rifle Range Account: Company E Medical Company
550.00 150.00
700.00
Recreation Commission
· 800.00
Reserve Fund
8,000.00
Water & Sewer Department:
Salaries of Board
270.00
Water Maintenance
33,657.00
Water Services
2,500.00
Water Construction
2,200.00
Maturing Bonds
23,000.00
Interest
7,446.25
$ 69,073.25
Sewer Maintenance
6,189.00
Sewer Connections
1,800.00
$ 7,989.00
Interest
52,000.00
Maturing Debt
92,500.00
Lake Quannapowitt
400.00
Relocating Main, Lowell and Salem Streets
3,000.00
Lindbergh Road
1,800.00
Middlesex County Tuberculosis Hospital Fund:
Bond Retirement and Interest
6,645.33
Care, Treatment and Maintenance
3,499.93
H. M. Warren Post Memorial Day
200.00
Rent Spanish War Veterans
200.00
Spanish War Veterans Memorial Day
100.00
American Legion Memorial Day
175.00
American Legion Armistice Day
40.00
American Legion Rent
275.00
Ancient Town Records
50.00
Resurfacing Main Street from Hart's Hill to R. R.
4,800.00
Wakefield Visiting Nurse Ass'n
500.00
Park Purposes corner North Ave & Church Street
100.00
Deficit 1930 Overlay
3,445.79
$914,918.73
State Charges:
State Tax
29,340.00
Charles River Basin Bonds
58.86
Charles River Basin Interest
649.18
Charles River Basin Maintenance
1,154.49
188
TOWN OF WAKEFIELD
Metropolitan Parks Bonds
370.09
Metropolitan Parks Serial Bonds
14,72
Metropolitan Parks Interest
1,923.83
Metropolitan Parks Maintenance
6,983.40
Metropolitan Planning Division
122.22
Metropolitan Parks Bonds, Series No. 2
88.80
Metropolitan Parks Serial Bonds No. 2
441.82
Metropolitan Parks Interest No. 2
708.50
Metropolitan Parks Nantasket Maintenance
486.43
Wellington Bridge Maintenance
28.03
Metropolitan Sewerage Loan Sinking Fund
331.02
Metropolitan Sewerage Loan Serial Bonds
2,025.75
Metropolitan Sewerage Loan Interest
1,224.30
Metropolitan Sewerage Loan Maintenance
7,635.60
Abatement of Smoke Nuisance
193.09
Hospital or Home Care for Civil War Veterans
840.00
Municipal Lighting Plant
25.06
Veterans' Exemptions
122.10
Canterbury Street Highway
126.33
Land Takings Revere Highway
246.54
Ocean Avenue, Revere
249.11
Ways In Malden, Braintree, Weymouth and Hingham
4.61
West Roxbury-Brookline Parkway
1,111.45
Refund National Bank Tax
17.33
Refund Trust Company Tax
15.67
County Tax
29,460.70
Overlay 1933
32,475.27
Old Age Assistance
4,950.00
123,424.30
$1,038,343.03
RECAPITULATION
Town Purposes
901,327.68
State Purposes
56,538.33
County Tax
29,460.70
Hospital Tax
10,145.26
Overlay 1933
32,475.27
Deficit 1930 Overlay
3,445.79
Old Age Assistance
4,950.00
$1,038,343.03
189
REPORT OF TOWN ACCOUNTANT
TAXES 1930
Outstanding Jan. 1, 1933 Cash Abatements
$ 2,679.44
$ 8.90
2,670.54
$ 2,679.44 $ 2,679.44
TAXES 1931
Outstanding Jan. 1, 1933 Cash
$ 19,027.46
$ 9,881.07
Abatements
3,528.36
Credit to Collector on Tax Titles
3,763.00
Uncollected December 31,
1,855.03
$ 19,027.46
$ 19,027.46
TAXES 1932
Outstanding Jan. 1, 1933
$339,840.66
Added Commitment
2.00
Refunds
259.65
Cash
$258,261.85
Abatements
5,550.64
Credit to Collector on Tax Titles
3,395.21
Uncollected December 31
72,894.61
$340,102.31
$340,102.31
TAXES 1933
Commitment
$756,939.36
Added Commitment
123.85
Refunds
192.33
Cash
$426,346.64
Uncollected December 31
330,908.90
$757,255.54
$757,255.54
OLD AGE ASSISTANCE 1931
Outstanding January 1, 1933
$ 332.00
Cash
$ 97.00
Abatements
168.00
Uncollected December 31
67.00
$ 332.00 $ 332.00
1
1
190
TOWN OF WAKEFIELD
OLD AGE ASSISTANCE 1932
Outstanding January 1, 1933 Added Commitment Cash Uncollected December 31
$ 2,217.00
1.00
$ 1,322.00
896.00
$ 2,218.00 $ 2,218.00
OLD AGE ASSISTANCE 1933
Commitment
$ 4,926.00 23.00
Added Commitment Cash Uncollected December 31
$ 2,553.00
2,396.00
$ 4,949.00
$ 4,949.00
TAX TITLES
Outstanding January 1, 1933
$ 44,835.35
Added Tax Titles
14,404.89
Redemption of Titles
$ 13,712.67
Outstanding December 31
45,527.57
$ 59,240.24 $ 59,240.24
EXCISE TAX 1929
Outstanding January 1, 1933
$ 150.17
Abatements
$ 150.17
$ 150.17
$ 150.17
EXCISE TAX 1930
Outstanding January 1, 1933
$ 2,464.08
Cash
95.48 $ 2,368.60
Abatements
$ 2,464.08
$ 2,464.08
EXCISE TAX 1931
Outstanding January 1, 1933
$ 3,338.94
Cash
$ 347.63
Abatements
632.15
Uncollected December 31
2,359.16
$ 3,338.94 $ 3,338.94
191
REPORT OF TOWN ACCOUNTANT
EXCISE TAX 1932
Outstanding January 1, 1933 Refunds
$ 9,563.35
15.69
Cash Abatements Uncollected December 31
$ 4,898.82
116.39
4,563.83
$ 9,579.04 $ 9,579.04
EXCISE TAX 1933
Commitment
$ 9,721.41
Added Commitment Refunds
250.49
Cash
$ 14,524.28
Abatements
817.73
Uncollected December 31
7,576.97
$ 22,918.98
$ 22,918.98
MOTH ASSESSMENTS 1930
Outstanding January 1, 1933
$ 3.50
Cash
$ 3.00
Abatement
.50
$ 3.50
$ 3.50
MOTH ASSESSMENTS 1931
Outstanding January 1, 1933
$ 79.62
Cash
$ 29.50
Credit to Collector
.50
Adjustment Entry
43.51
Uncollected December 31
6.11
$ 79.62
$ 79.62
MOTH ASSESSMENTS 1932
Outstanding January 1, 1933
$ 832.91
Cash
$ 702.49
Credit to Collector
3.00
Uncollected December 31
127.42
$ 832.91 $ 832.91
12,947.08
192
TOWN OF WAKEFIELD
MOTH ASSESSMENTS 1933
Commitment Cash Abatements Uncollected
$ 2,204.30
$ 1,187.56
1.00
$ 1,015.74
$ 2,204.30
$ 2,204.30 ;
SEWER ASSESSMENTS 1928
Outstanding January 1, 1933
$ 9.23
Cash
$ 9.23 -
$ 9.23
$ 9.23
SEWER ASSESSMENTS 1931
Outstanding January 1, 1933 Adjustment Entry Cash Credit on Tax Titles
$ 443.52
138.20
$ 212.97-
368.75
$ 581.72 $ 581.72
SEWER ASSESSMENTS 1932
Outstanding January 1, 1933
$ 8,146.37
Cash
$ 5,713.66.
Credit on Tax Titles
246.02
Uncollected December 31
2,186.69
$ 8,146.37
$ 8,146.37
SEWER ASSESSMENTS 1933
Commitment Cash Uncollected December 31
$ 15,654.01
6,925.27
8,728.74
$ 15,654.01
$ 15,654.01
SEWER ASSESSMENTS NOT APPORTIONED
Outstanding January 1, 1933 Commitment September 1 Cash Uncollected December 31
$ 3,069.18 3,130.91
$ 3,891.37 2,308.72
$ 6,200.09 $ 6,200.09
REPORT OF TOWN ACCOUNTANT
193
BETTERMENT ASSESSMENTS 1931
Outstanding January 1, 1933 Cash
$ 347.06
$ 117.82
Credit on Tax Titles
134.55
Adjustment Entry
94.69
$ 347.06 $ 347.06
BETTERMENT ASSESSMENTS 1932
Outstanding January 1, 1933 Cash
$1,809.40
Credit on Tax Titles
109.24
Uncollected December 31
747.74
$ 2,666.38 $ 2,666.38
BETTERMENT ASSESSMENTS 1933
Commitment
$ 5,109.59
Cash
$ 2,230.27
Uncollected December 31
2,879.32
$ 5,109.59
$ 5,109.59
BETTERMENT ASSESSMENTS NOT APPORTIONED
Outstanding January 1, 1933
$ 183.00
Commitment September 1
579.61
Cash
$ 195.60
Uncollected December 31
567.01
$ 762.61 $ 762.61
ACCOUNTS RECEIVABLE-SCHOOL DEPARTMENT
Outstanding January 1, 1933
$ 9,091.93
Commitment
15,121.37
Adjustment Entry
1,823.93
Cash
$ 22,717.30
Adjustment Entry
431.80
Uncollected December 31
2,888.13
$ 26,037.23
$ 26,037.23
ACCOUNTS RECEIVABLE-WELFARE DEPARTMENT
Outstanding January 1, 1933 Commitment Adjustment Entry Cash
Uncollected December 31
$ 5,212.33 8,890.07 379.00 $ 5,205.63 9,275.67
$ 14,481,30
$ 14,481.30
$ 2,666.38
194
TOWN OF WAKEFIELD
ACCOUNTS RECEIVABLE-INFIRMARY
Commitment Cash Uncollected December 31
$ 752.00
$ 379.00
373.00
$ 752.00 $ 752.00
ACCOUNTS RECEIVABLE-HEALTH DEPARTMENT
Outstanding January 1, 1933 Commitment
3,214.19
Cash Uncollected December 31
648.36
7,742.44
$ 8,390.80 $ 8,390.80
COMMONWEALTH OF MASSACHUSETTS-STATE AID
January 1, 1933, Due from State
$ 1,280.00
Payments, 1933
1,470.00
Cash from State
$
1,280.00
Due from State
1,470.00
$ 2,750.00
$
2,750.00
COMMONWEALTH OF MASSACHUSETTS-MILITARY AID
January 1, 1933, Due from State
$ 86.00
Payments, 1933
375.00
Cash from State
$ 86.00
Due from Sate
375.00
$ 461.00 $ 461.00
WATER SERVICES
Outstanding January 1, 1933
$ 569.51
Commitment
1,644.19
Cash
$ 1,706.24
Abatements
16.59
Uncollected December 31
490.87
$ 2,213.70
$ 2,213.70
WATER RATES
Outstanding January 1, 1933
$ 2,911.10 87,511.84
Commitment Cash
$ 85,179.48.
Abatements
688.59
Uncollected December 31
4,554.87
$ 90,422.94
$ 90,422.94
$ 5,176.61
195
REPORT OF TOWN ACCOUNTANT
ACCOUNTS RECEIVABLE-LIGHT DEPARTMENT
Outstanding January 1, 1933
$ 28,727.45 379,975.82
$301,155.16
78,010.81
29,537.30
$408,703.27
$408,703.27
TEMPORARY LOANS
Outstanding January 1, 1933 Borrowed
585,000.00
Payments Outstanding December 31
265,000.00
$905,000.00
$905,000.00
SURPLUS WAR BONUS FUNDS
Balance January 1, 1933
9,602.53 $
Interest for 1933 Cash on hand December 31
$ 9,955.75
$ 9,955.75
$ 9,955.75
SEWER CONNECTION DEPOSITS
Cash on hand January 1, 1933
$ 215.00
Cash received
1,467.83
Cost of Connections
$ 1,128.07
Cash refunds
319.76
Cash on hand December 31
235.00
$ 1,682.83
$ 1,682.83
OVERLAY 1929
Balance January 1, 1933
$ 276.92
Transfer to Overlay Surplus
$ 276.92
$ 276.92
$ 276.92
OVERLAY 1930
Appropriation Overdraft Abatements
$ 3,445.79
775.25
2,670.54
$ 3,445.79
$ 3,445.79
Commitment Cash Discounts Uncollected December 31
$320,000.00
$640,000.00
353.22
196
TOWN OF WAKEFIELD
OVERLAY 1931
Balance January 1, 1933 Abatements Balance December 31
$ 5,113.65
$ 4,061.22
1,052.43
$ 5,113.65
$ 5,113.65.
OVERLAY 1932
Balance January 1, 1933 Abatements Balance December 31
$ 19,590.51
$ 6,213.31
13,377.20
$ 19,590.51
$ 19,590.51
OVERLAY, 1933
$ 32,475.27
$ 6,115.68
26,359.59
$ 32,475.27
$ 32,475.27
RESERVE FUND-OVERLAY SURPLUS
Balance January 1, 1933
$ 53.80
Transfer from 1929 Overlay
276.92
Balance December 31
$ 330.72
$ 330.72 $ 330.72
EXCESS AND DEFICIENCY ACCOUNT
January 1, 1933 Balance
Tax Title Redemptions
Excess Revenue 1933
Tax Titles taken by Town
$ 17,294.30
Adjustment Entry
2.99
Balance December 31
69,954.92
$ 87,252.21
$ 87,252.21
SEWER ASSESSMENTS APPORTIONED
Balance January 1, 1933 Commitment Paid in Full Uncollected December 31
$ 57,450.97
2,635.67
$ 25.80
60,060.84
$ 60,086.64
$ 60,086.64
Commitment Abatements Balance December 31
$ 40,063.14 13,712.67 33,476.40
·
197
REPORT OF TOWN ACCOUNTANT
BETTERMENT ASSESSMENTS APPORTIONED
Balance January 1, 1933 Commitment Paid in Full Uncollected December 31
$ 20,121.80 1,933.31
$ 104.61 21,950.50
$ 22,055.11
$ 22,055.11
Appropriation Accounts
Moderator's Salary
Credit
Appropriation
$ 22.50
Debit
Thomas G. O'Connell
$ 22.50
$ 22.50
$ 22.50
Selectmen's Department
Salary Account
Credit
Appropriation
$ 450.00
Eugene J. Sullivan, Chairman
$ 90.00
Asa A. Boothby, Secretary
90.00
J. Theodore Whitney
75.00
Joseph A. Hines
75.00
V. Richard Fazio
75.00
Rena M. Colson
15.00
Charles F. Young
15.00
Fred S. Grant
15.00
$ 450.00
$ 450.00
DEPARTMENT EXPENSES
Credit
Appropriation
$ 1,400.00
Debit
198
TOWN OF WAKEFIELD
Debit
Town Reports
$ 695.76
Clerk Hire
313.07
Supplies
28.35
Postage
45.75
Finance Committee Reports
52.00
Jury Lists
11.75
Publishing Warrants
91.75
Advertising Notices
23.50
Desk Pads
14.37
Telephone
53.87
Civil Works Administration
17.78
All Other
21.18
$ 1,369.13
Balance to Revenue
30.87
$ 1,400.00
$ 1,400.00
Accounting Department
Credit
Appropriation .
$ 3,350.00
Debit
Harry A. Simonds, Accountant
$ 1,987.50
Ida L. Weiss, Clerk
765.81
Other Clerk Hire
38.51
Postage
297.15
Treasury Warrants
14.00
Filing Envelopes
19.08
Cash Book
15.00
Supplies
18.32
Binding
5.50
Duplicating Machine, films, carbons
51.60
$ 3,212.47
Balance to Revenue
137.53
$ 3,350.00 $ 3,350.00
199
Treasurer's Department
Salary of Treasurer
Credit
Appropriation
$ 900.00
Arthur H. Boardman, Treasurer $ 900.00
$ 900.00 $ 900.00
DEPARTMENT EXPENSES
Credit
Appropriation
$ 650.00
Debit
Certification of Notes
$ 100.00
Town Checks
43.65
Pay Envelopes
22.50
Bond
206.00
Paymaster
270.00
Supplies
7.85
$ 650.00 $ 650.00
TREASURY DEPARTMENT-Unpaid Bills
Credit
$ 20.25
Payments
$ 20.25
$ 20.25
$ 20.25
Collector's Department
Salary of Collector Credit
$ 900.00
Debit
Charles E. Walton, Collector
$ 900.00
$ 900.00 $ 900.00
Appropriation
Debit
Appropriation
REPORT OF TOWN ACCOUNTANT
Debit
200
TOWN OF WAKEFIELD
DEPARTMENT EXPENSES
Credit
Appropriation
1,900.00 $
Transfer from Reserve Fund
198.00
Debit
Elsie B. Potter, Clerk
$ 1,029.60
Other Clerk Hire
43.74
Postage
416.15
Bond
412.00
Printing
179.75
Supplies
6.40
All Other
5.00
$ 2,092.64
Balance to Revenue
5.36
$ 2,098.00
$ 2,098.00
UNPAID BILLS 1932
Credit
Appropriation
$ 21.80
Various Persons
$ 21.80
$ 21.80
$ 21.80
1
Assessors' Department
-
Salary Account
Credit
. Appropriation
$ 2,610.00
Debit
$ 775.00
1,160.00
675.00
$ 2,610.00 $ 2,610.00
DEPARTMENT EXPENSES
Credit
Appropriation
$ 4,900.00
Charles A. Cheney, Chairman Arthur C. Verge, Secretary Hugh Connell
Debit
201
REPORT OF TOWN ACCOUNTANT
Debit
L. Belle Woodward
$ 1,083.60
Annie T. Santos
1,116.00
Albert W. Carleton
1,030.00
Lizzie M. Jenkins
294.00
Other Clerk Hire
57.95
Assistant Assessors
224.70
Street Lists
284.22
Printing
62.20
Taxi Hire
106.75
Telephone
44.80
Supplies
83.24
Transfers
113.28
Cash and Abatement Books
50.56
Postage
22.50
All Other
19.35
-
Balance to Revenue
306.85
$ 4,900.00
$ 4,900.00
REVISION OF ASSESSORS' PLANS
Credit
Balance from 1932
$
1,225.87
Debit
Albert W. Carleton
$ 529.99
Office Supplies
44.61
Balance forward to 1934
651.27
$ 1,225.87
$ 1,225.87
ASSESSORS' DEPARTMENT-Unpaid Bills
Credit
Appropriation
$ 144.50
Debit
Payments
$ 144.50
$ 144.50
$ 144.50
$ 4,593.15
$ 574.60
202
TOWN OF WAKEFIELD
Legal Department
Credit
Appropriation
$ 1,500.00 :
M. E. S. Clemons, Salary
$ 900.00
Law Books
15.00
Witness Fees
17.90
Damages Recording, Carfares, Telephone
71.34
$ 1,104.24
Balance to Revenue
395.76
$ 1,500.00
$ 1,500.00
Town Clerk's Department
Salary of Clerk Credit
Appropriation
$ 450.00
Debit
Frederic S. Hartshorne, Town Clerk
$ 450.00
$ 450.00
$ 450.00
DEPARTMENT EXPENSES
Credit
Appropriation
Debit
$ 426.50
Binding
21.35
Record Books
20.50
Postage
6.43
Advertising
21.25
Clerk Hire
134.55
Bond
5.00
Telephone
25.00
Stationery
30.82
All Other
8.25
$ 699.65
Balance to Revenue
.35
$ 700.00 $ 700.00
$ 700.00
Recording Fees
Debit
100.00
REPORT OF TOWN ACCOUNTANT
203
VITAL STATISTICS
Credit
Appropriation
Debit
Various Persons, Birth, Marriage, Death Returns
$ 74.00
Balance to Revenue
26.00
$ 100.00 $ 100.00
Election and Registration
Credit
Appropriation
$ 1,438.00>
Debit
Salaries of Registrars:
Fred E. Bunker, Chairman
$ 90.00
Frederic S. Hartshorne, Secretary
112.50
James F. Curley
90.00
Owen Kenney
67.50
Patrick J. Kelley
22.50
Election Officers
620.70
Printing, Advertising, Ballots, Tally Sheets
163.88
Meals
48.00
Care of Booths
34.50
Equipment
2.75
Transportation
3.50
Voting Lists
128.00
Clerk Hire
20.48
Supplies
10.75
Balance to Revenue
22.94
$ 1,438.00 $
1,438.00»
Board of Appeal
Credit
Appropriation
$ 50.00
Debit
$ 9.35
40.65
$ 50.00
$ 50.00;
Payments Balance to Revenue
$ 1,415.06
$ 100.00
204
TOWN OF WAKEFIELD
Town Hall
Credit
Appropriation
$ 4,200.00
Debit
Harvey S. Parker, Janitor
$ 1,620.00
Assistant Janitors
795.08
Fuel
459.12
Light
529.64
Supplies
236.75
Repairs
269.07
Water Rates
105.64
Light Bulbs
33.21
Floor Waxer
39.50
Ice
37.00
All Other
27.00
Balance to Revenue
47.99
$ 4,200.00
$ 4,200.00
Police Department
Credit
Appopriation
$ 33,000.00
James J. Pollard, Chief Patrolmen
John G. Gates, Sergt.
2,135.25
George B. DeRoche, Sergt.
2,129.40
James A. McFadden
1,971.00
Frank H. Robinson
1,971.00
Fred J. Black
1,971.00
John A. Peterson
1,971.00
Joseph L. Preston
1,971.00
Eugene P. McDonnell
1,971.00
Hardy F. Russell
1,971.00
Gervase V. Stanley
1,965.60
James F. Hartnett
1,897.56
Walter E. Peterson
1,971.00
Edwin M. Rowe
1,965.60
Substitute
Morton V. Griffin
1,679.79
$ 4,152.01
Debit
$ 2,475.00
REPORT OF TOWN ACCOUNTANT
205
Various Other Officers
434.74
Coasting
11.00
Elections
37.48
July 4th
144.63
Hallowe'en
72.00
Supplies, Postage
134.33
New Auto
383.75
Motor Vehicle Expenses
1,156.53
Equipment
178.73
Police Signal
42.00
Telephone
207.08
Laundry
20.67
Meals for Prisoners
51.45
All Other
108.07
Balance to Revenue
1.34
$ 33,000.00
$ 33,000.00
POLICE DEPARTMENT-Unpaid Bills 1932
Credit
Appropriation
Debit
$ 75.32
$ 75.32
$ 75.32
Fire Department
Credit
$ 36,000.00
Appropriation Refund Transfer from Reserve Fund
6.50
600.00
$ 36,606.50
Debit
Fred D. Graham, Chief
$ 2,205.00
Capt. Clifford E. Jacobs
2,061.00
Capt. James E. Findlay
2,061.00
Lieut. George Sederquest
2,038.50
Robert P. MacDonald
1,971.00
Harry A. Russell Alfred C. McGrath
1,971.00
1,971.00
$ 75.32
Payments
$ 32,998.66
206
TOWN OF WAKEFIELD
James W. O'Donnell
1,971.00
John F. Coakley
1,971.00
Henry L. Parker
1,971.00
Frank J. Malonson
1,971.00
Daniel J. Sullivan
1,971.00
Arthur Goodridge
1,971.00
Charles T. George
1,971.00
Call Men
4,618.67
Equipment and Repairs
278.37
New Hose
900.00
Maintenance of Apparatus
767.42
Fuel and Light
409.14
Maintenance of Buildings
724.04
C. W. A. Project
597.34
Office Expenses
4.30
Telephone
111.57
All Other
77.11
Balance to Revenue
43.04
$ 36,606.50
$ 36,606.50
Hydrant Rental
Credit
Appropriation
Debit
$ 8,575.00
$ 8,575.00
$ 8,575.00
Forest Warden
Credit
$ 150.00
Labor as per payroll Equipment
$ 108.25
18.50
$ 126.75
Balance to Revenue
23.25
$ 150.00
$ 150.00
Appropriation
Debit
$ 8,575.00
343 Hydrants at $25
$ 36,563.46
REPORT OF TOWN ACCOUNTANT
207
Inspector of Wires
Credit
Appropriation
$ 270.00
Debit
Fred D. Graham, Inspector
$ 270.00
$ 270.00
$ 270.00
Moth Department
Credit
Appropriation
$ 7,000.00
John A. Landry, Superintendent
E. J. McWhinnie
1,202.48
J. H. Landry
862.32
F. A. Meuse
841.02
Louis Surrette
590.62
Various Persons
448.86
Maintenance of Truck and Motor Equipment
163.57
Equipment
160.94
Insecticides
411.30
Gasoline
207.81
Care of Buildings
25.80
Advertising
18.50
All Other
38.22
$ 6,996.44
Balance to Revenue
3.56
$ 7,000.00
$
7,000.00
Sealer of Weights and Measures
Credit
Appropriation
$ 875.00
Debit
$ 585.00
200.00
8.94 -
1
James J. Devlin, Salary James J. Devlin, Use of Truck Equipment
Debit
$ 2,025.00
208
TOWN OF WAKEFIELD
Special Equipment All Other
41.00
8.00
$ 842.94
Balance to Revenue
32.06
$ 875.00
$ 875.00
Inspector of Buildings
Credit
Appropriation
Debit
Joseph W. MacInnis
Leander B. Porter
$ 225.00 675.00
$ 900.00
$ 900.00
ALLOWANCE FOR AUTO
-
1
Credit
Appropriation
Payments
$ 150.00
$ 150.00
$ 150.00
Dog Officer
Credit
Appropriation
Debit
$ 540.00
George A. Bennett
$ 540.00
$ 540.00 $ 540.00
$ 900.00
$ 150.00
Debit
REPORT OF TOWN ACCOUNTANT
209
Inspector of Animals
Credit
Appropriation
$ 270.00
Debit
George A. Bennett
$ 270.00
$ 270.00
$ 270.00
Compensation Account
Appropriation
$ 2,500.00
Account Highway Department
$ 701.41
Account Sewer Department
1,742.28
Account Water Department
52.54
Balance to Revenue
3.77
$ 2,500.00
$ 2,500.00
Health Department
Salarie's
Credit
Appropriation
$ 270.00
Debit
Wesley S. Goodwin, Chairman
$ 90.00
Dr. Charles W. DeWolf, Secretary Dr. Carl E. Allison Dr. Charles E. Montague
90.00
9.86
80.14
$ 270.00 $ 270.00
DEPARTMENT EXPENSES
Credit
Appropriation Transfer from Garbage Account
$
8,000.00
500.00;
Credit
Debit
$ 2,496.23
210
TOWN OF WAKEFIELD
Debit
David Taggart, Health Officer
$ 540.00
David Taggart, Plumbing Inspector
630.00
Lawrence E. Doucette, Milk and Food Inspector
500.00
Nellie Russell, Registered Nurse Dr. Ira W. Richardson, Physician
180.00
Drainage Payroll
138.33
Vacation Clerk
27.00
Supplies
106.25
Telephone
91.45
Tuberculosis
3,002.42
Contagious Diseases
505.98
Drain Pipe
246.00
Milk Analysis
140.00
Use of Autos
125.00
All Other
59.11
Balance to Revenue
804.46
$ 8,500.00
$ 8,500.00
Collection of Garbage
Credit
Appropriation
$ 5,112.00
Debit
Transfer to Health Department
$ 500.00
Payrolls Jan. 1 to July 1
1,669.38
Supervision
45.00
Maintenance of Trucks, Gas, Oil
368.70
Damage by Truck
40.00
Printing
14.00
Board of Drivers
362.00
Contract July 1 to Dec. 1
1,650.00
$ 4,649.08
Balance to Revenue
462.92
$ 5,112.00
$ 5,112.00
1,404.00
1
$ 7,695.54
REPORT OF TOWN ACCOUNTANT
211
COLLECTION OF GARBAGE-Unpaid Bills 1932
Credit
Appropriation
Debit
Payments
$ 82.00
$ 82.00
$ 82.00
Care of Dumps
Appropriation
Debit
Care of Dumps (January) Ross
$ 47.08
Signs
15.00
Tools, Equipment
25.60
All Other
8.00
$ 95.68
Balance to Revenue
4.32
$ 100.00
$ 100.00
Highway Department
Credit
Appropriation
Refunds
Debit
Harry H. Denning, Superintendent
$ 2,700.00
Clerk Hire
391.00
Labor
20,957.38
Trucks
346.54
Equipment Repairs
3,018.86
Supplies
3,223.43
Garage and Yard
52.72
Patching, Tar and Sand
4,600.83
Patrol
843.99
Drainage
5,537.19
Telephone
63.56
Office Expenses
112.33
Building
248.63
Sidewalks and Curbing
Labor
$8,185.90
Material
2,313.86
10,499.76
$ 82.00
Credit
$ 100.00
$ 62,500.00 268.86
212
TOWN OF WAKEFIELD
C. W. A. Projects
1,374.89
Snow and Ice Removal
Labor
$3,838.93
Trucks and Plowing
3,167.75
Material
758.62
All Other
748.21
$ 62,484.62
Balance to Revenue
284.24
$ 62,768.86
$ 62,768.86
MAIN STREET AND LOWELL STREET
Credit
Appropriation
$ 4,800.00
Appropriation
3,000.00
Reimbursement from State and County
12,985.21
Overdraft
620.71
Debit
Labor
$ 8,417.97
Trucks
645.87
Material
12,342.08
$ 21,405.92
$ 21,405.92
Note-Approximately $2,200 due from State and County on the above projects.
LINDBERGH ROAD
Credit
Appropriation
Debit
$ 934.39
Trucks
15.24
Material
848.45
$ 1,798.08
Balance to Revenue
1.92
$ 1,800.00
$ 1,800.00
OAK STREET CONSTRUCTION
Credit
Balance January 1, 1933
$ 28.00
Debit
Balance forward to 1934
$ 28.00
$ 28.00
$ 28.00
$ 1,800.00
Labor
7,765.30
REPORT OF TOWN ACCOUNTANT
213
LAND DAMAGE MERIAM STREET
Credit
Balance January 1, 1933
$ 105.30
Debit
Balance forward to 1934
$ 105.30
$ 105.30
$ 105.30
WAKEFIELD HIGHWAY DEPARTMENT PAYROLL 1933
Harry H. Denning, Superintendent
$ 2,700.00
Robert MacKenna
1,624.96
Clyde Simonds
1,610.10
James Murphy
1,591.34
Joseph Albani
1,547.19
John Doherty
1,486.17
William Fall
1,480.55
Jeremiah Doucette
1,460.67
Edward Butler
1,454.00
William Hurton
1,440.00
John White
1,401.75
Thomas Sullivan
1,340.79
William Scanlon
1,325.27
Edmund Muise
1,299.94
William Landers
1,276.52
Carl Chelman
1,245.03
Robert Black
1,201.56
Herbert Ramsdell
1,177.89
Salvatore Terravecchia
1,169.16
John Shannon
1,154.81
Leo Gerrior
1,131.60
John Regan
1,055.45
William Gerrish
1,047.98
Fred Doucette
1,042.24
Nick Carbone
1,030.74
John O'Donnell
1,029.01
William Donegan
1,005.09
Concetto Serafino
992.40
Mateo Bellande
980.78
Louis DeCecca
980.51
Angelo DeFeo
972.06
Joseph Walsh
936.68
Horace Hale
855.00
John . McGlory
510.88
Payroll of Employees less than $500 each
5,578.52
Total
$ 48,136.64
214
TOWN OF WAKEFIELD
Labor (Received more than $500)
$ 42,558.12
Labor (Received less than $500)
5,578.52
Sidewalk Plowing Trucks Plowing
1,268.96
Trucks Hauling
920.00
Trucks
2,890.83
Total
$ 54,574.31
Public Welfare Department
Salaries of Board Credit
$ 270.00
Debit
William Strong, Chairman
$ 90.00
Adelaide W. Boynton, Secretary
90.00
Dennis P. Hogan
60.00
James A. Fox
30.00
$ 270.00
$ 270.00
OUTSIDE POOR ACCOUNT
Credit
Appropriation
$ 96,000.00 35.00
Refund
Debit
Shoes and Clothing
$ 1,356.30
Board and Rent
11,708.70
Groceries and Meats
57,754.90
Medical Attendance
945.93
Hospital Care
1,320.10
Mothers' Aid
2,091.00
Old Age Assistance
9,776.00
Relief by Other Cities
3,065.72
Moving Families
284.00
Delivering Wood
1,242.00
Burial Expenses
950.95
Auto Expenses
446.29
Clerks and Investigators
1,214.52
Coal and Wood
27.26
All Other
776.53
$ 92,960.20
Appropriation
1,357.88
REPORT OF TOWN ACCOUNTANT
215
Balance to Revenue
3,074.80
$ 96,035.00
$ 96,035.00
INFIRMARY ACCOUNT
Credit
Appropriation
$ . 9,700.00
Melvin W. Brown, Supt.
$ 1,568.50
Other Employees
1,080.00
Groceries and Meats
1,034.36
Dry Goods and Clothing
79.93
Fuel and Light
1,238.03
Maintenance of Buildings
755.07
Hay, Grain, Shoeing
1,871.35
Maintenance of Trucks
414.34
Gasoline
462.00
Garbage
325.00
All Other
870.84
Balance to Revenue
.58
$ 9,700.00
$ 9,700.00
UNPAID BILLS FOR 1931
Credit
Balance from 1932
Debit
Commonwealth of Massachusetts
$ 149.00
Balance to Revenue
1,304.76
$ 1,453.76
$ 1,453.76
UNPAID BILLS FOR 1932 OUTSIDE POOR ACCOUNT
Credit
Appropriation
$ 23,764.24
Debit
$10,787.85
City and Town Aid
12,288.48
Old Age Assistance
286.64
$ 23,362.97
Balance forward to 1934
401.27
$ 23,764.24 $ 23,764.24
$
1,453.76
Outside Relief
$ 9,699.42
Debit
216
TOWN OF WAKEFIELD
UNPAID BILLS FOR 1932 INFIRMARY ACCOUNT
Credit
Appropriation
$ 521.83
Light
$ 52.69
Hay, Grain, etc.
160.06
Medical
23.00
Gasoline
38.13
Water Rates
242.05
All Other
5.90
$ 521.83
$ 521.83
Soldiers' Benefits
SOLDIERS' RELIEF AGENT
Credit
Appropriation
Debit
$ 360.00
$ 360.00
$ 360.00
SOLDIERS' RELIEF AGENT EXPENSES
Credit
Appropriation
Debit
John Findlay, Jr.
$ 40.00
$ 40.00
$ 40.00
STATE AID
Credit
Appropriation
$ 1,500.00
Debit
Payments
Various Persons, Civil War
$ 490.00
Various Persons, Spanish War
610.00
Various Persons, World War
370.00
$ 1,470.00
Balance to Revenue
.
30.00
1
$ 1,500.00
$ 1,500.00
Debit
$ 360.00
John Findlay, Jr., Agent
$ 40.00
REPORT OF TOWN ACCOUNTANT
217
MILITARY AID
Credit
$ 500.00
Transfer from Reserve Fund
350.00
Debit
Various Persons, Spanish War
$ 250.00
Various Persons, World War
528.00
$ 778.00
Balance to Revenue
100.00
$ 878.00
$ 878.00
SOLDIERS' RELIEF
Credit
Appropriation
$ 28,000.00
Transfer from Reserve Fund
5,000.00 126.85
Debit
Payments
Various Persons, Civil War
$ 662.00
Various Persons, Spanish War
960.95
Various Persons, World War
31,366.98
All Other
39.93
$ 33,029.86
Balance to Revenue
96.99
$ 33,126.85
$ 33,126.85
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