USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1933 > Part 13
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SOLDIERS' RELIEF UNPAID BILLS 1932
Credit
Appropriation
Debit
Various Persons
$ 3,152.99
$ 3,152.99
$ 3,152.99
School Department
Credit
Appropriation Refunds
$256,000.00
20.46
Debit
Superintendent, Willard B. Atwell $ 4,500.00
$ 3,152.99
Appropriation Cash Refunds
28.00
Refunds
218
TOWN OF WAKEFIELD
Clerk Hire
Pauline Meads
1,215.00
842.40
Anna Anderson Other Clerk Hire
6.48
Attendance Officer, J. Edward Hatch
1,394.64
School Physician, Dr. C. E. Montague
810.00
School Nurse, Mary English
1,186.08
Health
125.33
Willard B. Atwell, Use of Auto
400.00
Traveling Expenses
19.51
Transportation
1,127.82
Books and Supplies
High School
5,120.67
· Elementary
3,054.78
Care of Buildings
High School
4,696.36
Elementary
6,372.20
Teachers' Salaries
High School
80,360.15
Elementary
118,484.12
Janitor Service -
High School
7,025.37
Elementary
10,375.25
Fuel and Light
High School
2,311.36
Elementary
4,895.30
Furniture and Furnishings
High School
33.40
Support of Truants
301.44
Telephone
521.17
Office Expenses
273.56
Motor Vehicle Expenses
260.29
School Committee
76.61
All Other
230.47
$256,019.76
Balance to Revenue
.70
$256,020.46
$256,020.46
219
REPORT OF TOWN ACCOUNTANT
TRADE SCHOOL
Credit
Appropriation Refund
Payments Balance to Revenue
$ 1,879.04 495.14
$ 2,374.18
$ 2,374.18
GEORGE REID FUND
Credit
January 1, 1933 Balance
Debit
December 31, 1933-Balance to 1934
$ 8.41
$ 8.41
$ 8.41
SMITH-HUGHES FUND
Credit
January 1, 1933 Balance $ 166.01
Debit
December 31, 1933 Balance to 1934 $ 166.01
$ 166.01 $ 166.01
PLANS FOR INTERMEDIATE SCHOOL
Credit
January 1, 1933 Balance $ 199.68
Debit
December 31, 1933 Balance to 1934
$ 199.68
$ 199.68 $ 199.68
MONTROSE SCHOOL ADDITION
Credit
Balance January 1, 1933
$ 588.50
Debit
Payments Balance December 31, 1933 to 1934
$ 533.50
55.00
$ 588.50 $ 588.50
$ 2,200.00 174.18
Debit
$ 8.41
220
TOWN OF WAKEFIELD
SCHOOL DEPARTMENT-PAYROLL 1933
Willard B. Atwell
$ 4,500.00
Charles J. Peterson
4,050.00
Roland H. Kinder
3,127.50
Helen F. Gilmore
1,912.50
Marjorie E. Bent
1,650.15
Eleanor K. Abbott
1,487.94
Marjorie T. Bunker
1,710.00
Mary P. Butler
1,440.00
Joseph Cassano
2,250.00
Bernice L. Caswell
2,126.25
Elvira C. Cosman
1,835.78
Raymond S. Dower
2,736.45
Harriet D. Dunning
1,675.80
Joseph H. Fanck
2,407.50
R. Edgar Fisher
2,510.73
Thelma L. Fletcher
1,710.00
Arthur A. Fulton
2,531.70
Myron E. Gallop
1,669.29
A. True Hardy
1,473.87
William D. Healey
2,700.00
Howard J. Heavens
2,610.00
Janet S. Height
1,701.45
Ruth F. Hiatt
1,845.00
Isabel M. Hirst
1,831.17
Mildred Jones
1,062.06
Katherine M. Kelly
1,688.63
Dorothy K. Kohl
1,017.45
Annette E. Lane
1,419.36
Margaret Macdonald
1,777.50
Louis P. Marche
2,317.50
Harriet Mason
1,812.73
Anne H. Meserve
1,026.00
Thomas C. Murray
1,620.00
Ethelyn M. Pattee
1,688.63
Edward D. Peverley
1,386.54
Alfred E. Preble
2,196.43
Ethel G. Reed
1,835.78
M. Alice Ryan
1,912.50
Margaret A. Ryan
1,662.98
Homer M. Shellenberger
2,700.00
S. Morton Sherman
1,890.00
Genesta B. Tooker
1,552.50
Donald White
2,233.13
George E. Hayes
2,767.50
Hertha Bergner
1,485.00
Eliza V. Coburn
1,611.90
REPORT OF TOWN ACCOUNTANT
221
Isabel M. Elliot
1,658.00
Lois Jordan
1,372.50
Mary Kalaher
1,620.00
Ida G. Low
1,620.00
Ralph O. Powers
857.24
Eliot B. Leonard
2,196.43
Stella H. Blaikie
1,170.91
Elizabeth D. Burke
1,604.21
Helen M. Delaney
1,449.65
Katharine Goodwin
884.05
Cora Guarnaccia
1,511.66
Mabel F. Johnson
1,273.93
Avis M. Jones
1,361.79
Katherine L. Kelly
1,620.00
Edna M. Paulson
1,186.08
Lee Pfeiffer
1,405.72
Ethel A. Rodgerson
1,427.68
Lydia M. Sullivan
1,567.13
Ethel M. Wilson
1,597.73
Esther M. Winkler
1,042.14
Ross Vardon
2,317.50
Winifred Beal
1,440.00
Abbie A. Bell
1,485.00
Alice Calkins
1,389.18
Theresa Collins
1,077.30
Madaliene J. Crocker
942.64
Elizabeth Gardner
1,710.00
Laura Hart
1,417.50
Hilda Hayden
1,350.00
Susie Long
1,510.88
Maude Parks
1,547.10
Signe M. Peterson
1,552.50
Grace Pike
1,489.85
Muriel B. Shea
585.00
Lillian Shoff
1,295.22
Amanda J. Stephenson
1,552.50
Grace Widtfeldt
1,125.00
Clareberta Wilson
1,485.00
Elizabeth M. Janson
540.00
Eleanor B. Ringdahl
1,710.00
Katheryn D. Carney
1,260.00
Bella Rattray
1,125.00
T. Frank Shea
2,520.00
Hannah J. Ardill
1,449.65
Eva M. Chick
1,350.00
Clara E. Davidson
1,687.50
Catherine Doran
1,322.84
222
TOWN OF WAKEFIELD
Jessie S. Dyer
1,012.50
Dorothy M. Flannigan
878.58
Mary I. Hawkins
1,597.50
Bernice E. Hendrickson
1,658.00
Blanche L. Meserve
1,687.50
Mary L. Poland
1,260.00
Ruth B. Spence
1,545.18
Dorothy G. Wallace
1,215.00
Ruth C. Webber
1,395.00
Christine Callan
870.71
Margaret M. Landers
920.14
Alice Scipione
1,094.01
Hester A. Walker
1,571.07
Hazel O. Wilder
1,611.10
Ruth V. Conley
1,273.93
Bessie E. David
1,647.33
Mary E. C. Geagan
1,687.50
Alice J. Kernan
1,485.00
Irene F. Norton
1,687.50
Lillian A. Shaffer
1,581.43
Elizabeth M. Strout
1,098.00
Bernice O. Bazley
1,170.00
Grace Cheyne
1,459.03
Pauline T. Evans
1,253.70
Winifred Geizer
1,035.00
Myrta E. Knight
1,515.54
Susie Leone
900.00
Mabel A. Kernan
1,593.51
Flora Hall
900.00
Eleanor Blaikie
1,485.00
Grace Jenkins
769.50
C. Albert Jones
I
1,595.70
Charles E. Montague
810.00
Edward E. Eaton
1,914.64
Carrie M. Agry
589.80
Carl Peterson
1,562.04
Irving Wells
1,769.04
George Zwicker
1,558.44
T. John Ardill
543.88
Charles W. Stevens
1,267.79
Leo Conway
1,535.24
James Curley
1,459.89
Thomas Hemsworth
800.10
G. Fred Dodge
942.30
Eugene Lenners
864.00
Michael Neary
1,535.69
J. Edward Hatch
1,394.64
REPORT OF TOWN ACCOUNTANT 223
Anna M. Anderson
842.40
Pauline E. Meads
1,215.00
Olive G. Glover
1,125.00
Mary K. English
1,186.08
Henry Oliver
504.00
Various Persons
4,944.54
$229,639.68
Library Department
Credit
Appropriation
$ 17,500.00
Dog Tax
1,427.17
Interest from Trust Funds
3,253.98
Debit
Helen F. Carleton, Librarian
$ 2,070.00
Louise E. Sheldon
1,361.25
H. Gladys Mackenzie
1,318.50
Clara G. Wilson
1,305.00
Katherine Madden
782.14
Bertha Taylor
795.03
Other Assistants
2,338.62
Janitors:
Herbert Mitchell
1,620.00
Other Janitors
288.72
Books.
4,929.83
Magazines
456.63
Binding
1,363.48
Supplies
892.31
Light
396.63
Heat
691.80
Telephone
148.30
Furnishings
378.73
Repairs
479.48
Insurance
30.03
Water
44.46
Miscellaneous
86.60
Printing
179.25
All Other
224.36
$ 22,181.15
$ 22,181.15
224
TOWN OF WAKEFIELD
Park and Cemetery Departments
Salaries of Commissioners
Credit
Appropriation
$ 180.00
Debit
George W. Abbott, Chairman and Secretary
$ 90.00
William J. Garden Sylvester A. Cameron
45.00
$ 180.00
$ 180.00
PARK EXPENSES
Credit
Appropriation
3,800.00 $
Interest from Trust Funds
105.91
Debit
William H. Murray
$ 1,080.00
Various Persons, Labor
322.39
Equipment
83.75
Bath House
1,298.02
Care of Lake
213.16
Playgrounds
16.56
New Fence
35.00
Water Rates
106.78
Grading, Drains, etc.
104.47
Plants, Bulbs, etc.
103.70
Painting Flag Poles
76.00
Printing, Postage
30.82
Painting Fence-Common Seats
108.50
All Other
94.70
Balance to Revenue
232.06
$ 3,905.91
$ 3,905.91
CEMETERY DEPARTMENT
Credit
Appropriation
$ 1,700.00
Debit
Frank LeGro
$ 766.98
Other Labor
21.40
Building Driveways
300.34
Cleaning Cemetery
109.78
35.00
New Fence
$ 3,673.85
45.00
REPORT OF TOWN ACCOUNTANT
225
Clerk Hire
25.00
Painting
32.00
Drilling-Blasting
23.00
Lawn Mower
15.19
Equipment
21.54
Plants, Seeds
11.33.
Casket Lowering Device
208.52
Water Pipes, C. W. A.
94.79
All Other
31.20
Balance to Revenue
3.93
$ 1,700.00
$ 1,700.00
Miscellaneous Account
Credit
Appropriation
$ 300.00
Debit
State Ink
$ 9.16
Finance Committee Clerk
35.00
Finance Committee Supplies
2.80
Expenses of Building Inspector
21.25
Drinking Fountain
5.70
Care Soldiers' Graves
75.50
Beer Referendum
122.50
Balance to Revenue
28.09
$ 300.00
$ 300.00
RECREATION COMMISSION
Credit
Appropriation
$ 800.00
Debit
William D. Healey, Supervisor
$ 175.00
Joseph Casey, Assistant
126.00
Mary Humphrey, Assistant
84.00
Ellen Ashenden, Assistant
84.00
Madeline Ashenden, Assistant
56.00
$ 1,696.07
$ 271.91
226
TOWN OF WAKEFIELD
Eleanor Gleason, Assistant
56.00
Balls, Bats, Supplies
218.51
$ 799.51
Balance to Revenue
.49
$ 800.00
$ 800.00
RESERVE FUND Credit
Appropriation
$ 8,000.00
Debit
Transferred to Soldiers' Relief
$ 5,000.00
Transferred to Collector's Department
198.00
Transferred to Military Aid
350.00
Transferred to Fire Department
600.00
$ 6,148.00
Balance to Revenue
1,852.00
$ 8,000.00
$ 8,000.00
TEACHERS' RETIREMENT FUND
Credit
Cash from Teachers
Debit
$ 8,126.70
$ 8,126.70
$ 8,126.70
DOG LICENSES
Credit
Cash from Town Clerk
$ 1,621.60
Paid to County Treasurer
$ 1,607.20
Balance forward to 1934
14.40
$ 1,621.60
$ 1,621.60
PLANNING BOARD
Credit
Appropriation
$ 60.00
Debit
$ 17.50
Payments Balance to Revenue
42.50
$ 60.00 $ 60.00
$ 8,126.70
Paid Massachusetts Teachers' Retirement Board
Debit
REPORT OF TOWN ACCOUNTANT
227
ARMISTICE DAY - AMERICAN LEGION
Credit
Appropriation
Debit
$ 29.55
10.45 .
$ 40.00
$ 40.00
ANCIENT TOWN RECORDS
Credit
Appropriation
Debit
Payments Balance forward to 1934
$ 20.33
29.67
$ 50.00
$ 50.00
STREET LIGHTS
Credit
Appropriation
$ 18,000.00
Payments
$ 18,000.00
$ 18,000.00
$ 18,000.00
RIFLE RANGE - COMPANY E
Credit
Appropriation
$ 550.00
Payments Balance to Revenue
$ 548.74
1.26
$ 550.00
$ 550.00
RIFLE RANGE MEDICAL COMPANY
Credit
Appropriation
Debit
$ 149.09
.91
$ 150.00 $ 150.00
-
$ 150.00
Payments Balance to Revenue
$ 40.00
Payments Balance to Revenue
$ 50.00
Debit
Debit
228
TOWN OF WAKEFIELD
FIRE INSURANCE
Credit
Appropriation
$
3,000.00
Payments Balance to Revenue
$ 2,696.44 303.56
$ 3,000.00
$ 3,000.00
RENT - AMERICAN LEGION
Credit
Appropriation
$ 275.00
Debit
Princess Amusement Co., Rent
Wakefield Municipal Light Dept.
$ 200.00 75.00
$ 275.00 $ 275.00
RENT - SPANISH WAR VETERANS
Credit
$ 175.00
Balance January 1, 1933 Appropriation
200.00
Debit
H. E. Nelson Post, American Legion
$ 225.00
William T. Curley
150.00
$ 375.00
$ 375.00
MEMORIAL DAY - G. A. R.
Credit
Appropriation
$ 200.00
Debit
Wakefield Item Company
6.66
M. D. Jones Co.,
4.13
Forrest E. Carter
87.00
Masten & Wells Fireworks Co.
34.50
St. Joseph's Band
50.00
Charles E. Hilts
5.00
$ 187.29
Balance to Revenue
12.71
$ 200.00 $ 200.00
Debit
1
REPORT OF TOWN ACCOUNTANT
229
MEMORIAL DAY - SPANISH WAR
Credit
Appropriation
$ 100.00
William J. Garden
$ 37.00
St. Joseph's Band
50.00
Charles E. Hilts
5.00
Wakefield Item Co.
3.96
Balance to Revenue
4.04
$ 100.00
$ 100.00
MEMORIAL DAY - AMERICAN LEGION
Credit
Appropriation
$ 175.00
Debit
White & Johnson Co.
$ 49.40
DeVita's Conservatories
17.25
Otto Johnson
1.95
Harding Uniform & Regalia Co.
12.34
William J. Garden
18.40
John T. Barry
17.25
George H. Taylor Co.
1.00
St. Joseph's Band
50.00
Charles E. Hilts
5.00
Wakefield Item Co.
.92
$ 173.51
Balance to Revenue
1.49
$ 175.00
$ 175.00
AID TO VISITING NURSE ASSOCIATION
Credit
Appropriation
500.00
Debit
Isabel M. Willis
$ 500.00
$ 500.00
$ 500.00
Debit
$ 95.96
230
TOWN OF WAKEFIELD
GREENWOOD PLAYGROUND
Credit
Balance January 1, 1933
$ 50.00
Debit
Balance forward to 1934
$ 50.00
$ 50.00 $ 50.00
ADDITIONAL LAND - WATER STREET PLAYGROUND
Credit
Balance January 1, 1933
$ 100.00
Debit
Balance forward to 1934
$ 100.00
$ 100.00 $ 100.00
SURVEY OF LAND - CHURCH STREET and NORTH AVENUE
Credit
Appropriation
Debit
Payments, George H. C. Weeks
$ 89.94 10.06
$ 100.00 $ 100.00
MUNICIPAL ADVERTISING
Credit
Balance January 1, 1933
Debit
Balance forward to 1934
$ 17.00
$ 17.00 $ 17.00
LAND TAKINGS - Chapter 249, Acts 1906
Credit
. Balance January 1, 1933
Debit
Balance forward to 1934 $ 500.00
$ 500.00 $ 500.00
MIDDLESEX COUNTY TAX
Credit
Appropriation
Debit
$ 29,460.70
$ 29,460.70
$ 29,460.70
$ 100.00
Balance to Revenue
$ 17.00
$ 500.00
$ 29,460.70
Payments
231
REPORT OF TOWN ACCOUNTANT
MIDDLESEX COUNTY HOSPITAL TAX
Credit
Appropriation
Debit
Payments
10,145.26
$ 10,145.26
$ 10,145.26
COURT FINES
Credit
Fines received from Court
$ 530.00
Court Expenses Balance to Estimated Receipts
410.11
$ 530.00 $ 530.00
OLD AGE ASSISTANCE ACCOUNT
Credit
Balance January 1, 1933
$ 9.00
Commitment
4,950.00
Debit
Commonwealth of Massachusetts
$ 4,959.00
$ 4,959.00
$ 4,959.00
STATE CHARGES FOR 1933
Credit
Appropriation
Additional Charges
Debit
State Tax
$ 29,340.00
Charles River Basin Bonds
58.86
Charles River Basin Interest
649.18
Charles River Basin Maintenance
1.154.49
Metropolitan Parks Loan Sinking Fund
370.09
Metropolitan Parks Loan Bonds
14.72
Metropolitan Parks Interest
1,923.83
Metropolitan Parks Maintenance
6,983.40
Metropolitan Planning Division
122.22
Metropolitan Parks Loans Sinking Fund
88.80
Metropolitan Parks Loan Bonds
441.82
Metropolitan Parks Loan Interest
708.50
Metropolitan Parks Loan Fund-
Nantasket Maintenance
486.43
Wellington Bridge Maintenance
28.03
Metropolitan Sewer Loan Sinking Fund
331.02
$ 10,145.26
Debit
$ 119.89
$ 56,505.33 33.00
232
TOWN OF WAKEFIELD
Metropolitan Sewer Loan Bonds
2,025.75
Metropolitan Sewer Loan Interest
1,224.30
Metropolitan Sewer Loan Maintenance
7,635.60
Abatement Smoke Nuisance
193.09
Hospital Care Civil War Veterans
840.00
Municipal Lighting
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
4.61
West Roxbury-Brookline Parkway
1,111.45
National Bank Tax
17.33
Trust Company Tax
15.67
$ 56,538.33
$ 56,538.33
Municipal Light Department
Operating Account
Credit
Balance January 1, 1933
$ 31,687.59
Receipts 1933
301,155.16
Transfers
29,176.66
Debit
Commissioners
Marcus Beebe, 2nd., Chairman
$ 90.00
A. Francis Harrington, Sec'y.
90.00
Dr. Curtis L. Sopher
90.00
Samuel H. Brooks, Manager
2,925.00
Clerk Hire
J. M. Whitehead, Office Mgr.
3,042.00
L. H. DeMarco
1,965.60
Fred F. Fober
1,357.20
J. R. McPartland
1,310.40
M. I. Tyler
1,216.80
Charles Ferguson
1,170.00
Fred Rich
1,102.48
Labor
74,344.50
Material
19,971.41
Rent
1,500.00
Office Expenses
3,808.37
Telephone
532.54
Insurance
1,295.52
Transportation Expenses
4,346.82
REPORT OF TOWN ACCOUNTANT
233
Meters and Transformers
2,851.72
Gas Purchased
51,177.66
Current Purchased
69,523.38
Coal, Freight
1,412.34
Damages
85.69
Equipment
1,271.07
Taxes, Internal Revenue Dept.
2,654.71.
Tools
1,334.94
Light Interest
4,452.50
Light Bonds
12,500.00
Transfers
69,333.63
All Other
8,736.56
$345,492.84
Balance to 1934
16,526.57
$362,019.41
$362,019.41
Construction Account
Credit
Transfers
Debit
$ 14,513.53
$ 14,513.53
$ 14,513.53
DEPRECIATION ACCOUNT
Credit
Balance January 1, 1933
Transfers
Debit
Transfers
$ 16,315.01
Balance to 1934
50,870.04
$67,185.05
$ 67,185.05
GUARANTEE DEPOSIT FUND-LIGHT DEPARTMENT
Cash on Hand, January 1, 1933 Receipts 1933 Payments 1933 Balance December 31, 1933
$ 28,593.20 7,483.88
$ 6,355.84 29,721.24
$ 36,077.08
$ 36,077.08
I have examined the above account and the balance is invested as follows:
$ 14,513.53
Transfers
$ 28,713.07 38,471.98
234
TOWN OF WAKEFIELD
Wakefield Savings Bank Wakefield Trust Company Wakefield Trust Company Checking Account -
$ 20,093.10
9,018.72 609.42
$ 29,721.24
H. A. SIMONDS, Town Accountant.
WAKEFIELD MUNICIPAL LIGHT DEPARTMENT PAYROLL 1933
S. H. Brooks
2,925.00
J. W. Macgillivrey
2,574.00
Patrick McLaughlin
2,574.00
J. M. Whitehead
3,042.00
L. H. DeMarco
1,965.60
Fred F. Fober
1,357.20
J. R. McPartland
1,310.40
M. I. Tyler
1,216.80
Charles Ferguson
1,170.00
Fred Rich
1,102.48
Howard Seabury
1,419.60
W. F. Wright
1,419.60
Edward Chambers
1,159.91
Thomas Daley
1,233.00
G. E. Halloran
1,778.40
R. B. Fish
1,544.40
E. L. Brown
1,516.80
D. W. Martin
1,512.00
A. C. MacPhee
2,118.74
F. L. Champagne
1,826.30
James Cameron
1,765.22
Matthew Burns
1,558.35
James Chambers
1,404.56
Roger Seabury
1,632.07
Merritt Wenzel
1,420.31
John Curran
1,428.19
John Scanlon
1,406.24
W. D. Scott
1,366.06
Patrick Desmond
1,560.52
J. H. Draper
1,545.05
James Galvin
1,806.75
J. M. McGrath
1,806.75
Patrick Quinn
1,575.36
Richard Trahey
1,473.26
M. J. Kelly
1,285.37
John Collins
1,460.25
Thomas DeMarco
1,395.01
REPORT OF TOWN ACCOUNTANT
235
Daniel Flynn Martin Joyce
1,642.50
Raymond White
1,405.68
Patrick Meade
1,395.56
Thomas Hanright
1,427.76
Cornelius Horgan
1,661.45
Timothy Delaney
1,305.81
E. T. Winslow
1,218.17
James Stafford
567.41
John Humphrey
889.88
George H. Weeks
580.14
Matthew Curran
548.27
John Mclaughlin
536.58
Various Persons
13,168.78
$ 88,433.98,
Water and Sewerage Department
-
Salaries of Commissioners
Credit
Appropriation
$ 270.00
Debit
William B. Stantial, Chairman
$ 90.00
Sidney F. Adams, Secretary
90.00
George H. Stimpson
15.00
Aaron T. Butler
75.00
$ 270.00
$ 270.00
WATER MAINTENANCE
Credit
Appropriation
Refunds
Debit
Morrison Merrill, Supt. (in part)
$ 2,297.51
Clerk Hire (in part)
1,395.90
Helen R. Salipante
761.40
Other Clerk Hire
16.20
Charles E. Walton, Paymaster and Collector of Water Bills (in part)
450.00
Labor
14,717.28
Telephone
203.76
Office Expenses
329.68
$ 33,657.00 114.40
Leah F. Kinder
1,430.44
236
TOWN OF WAKEFIELD
Meters, Pipes
2,850.85
Equipment, Repairs
1,548.45
New Auto
743.00
Maintenance of Trucks
1,000.84
Coal and Freight
573.75
Power
5,413.55
Taxes - Stoneham
209.79
Chlorine Gas
167.25
Insurance
225.20
Supervision of Filtration Plant and Water Analyses
-Weston & Sampson
250.00
All Other
231.12
$ 33,385.53
Balance to Revenue
385.87
$ 33,771.40
$ 33,771.40
WATER SERVICES
Credit
Appropriation
$ 2,500.00
Debit
Labor
$ 833.49
Material
1,060.68
$ 1,894.17
Balance to Revenue
605.83
$ 2,500.00
$ 2,500.00
WATER CONSTRUCTION
Credit
Appropriation
$ 2,200.00
Debit
Labor
1,118.72
Material
1,070.25
$ 2,188.97
Balance to Revenue
11.03
$ 2,200.00
$ 2,200.00
237
REPORT OF TOWN ACCOUNTANT
CRESCENT STREET WATER CONSTRUCTION
Credit
Transfer from Montrose Avenue Const. Account
$ 636.16
$ 556.76
Labor Material
79.40
$ 636.16
$ 636.16
RELAYING WATER MAINS - Federal Aid
Credit
Refund
$ 18.00
Overdraft
10,710.37
Labor Superintendent (Morrison Merrill)
90.81
$ 10,728.37 $ 10,728.37
WATER BONDS
Credit
Appropriation
$ 23,000.00
Payments
$ 23,000.00
$ 23,000.00
$ 23,000.00
WATER INTEREST
Credit
Appropriation
$
7,446.25
Payments
$ 7,446.25
$ 7,446.25
$ 7,446.25
LAKE QUANNAPOWITT
Credit
Appropriation
Debit
Labor
$ 16.68
Weston & Sampson Supervision Material
104.71
$ 296.30
Balance to Revenue
103.70
$ 400.00
$ 400.00
Debit
$ 10,637.56
Debit
Debit
$ 400.00
174.91
Debit
238
TOWN OF WAKEFIELD
SEWER MAINTENANCE
Credit
Appropriation
Debit
Morrison Merrill, Supt., (in part) Clerk Hire
$ 259.60
Leah F. Kinder (in part)
148.50
Helen R. Salipante (in part)
81.00
Charles E. Walton, Paymaster (in part)
45.00
Labor
+ 3,602.69
Tools and Equipment
223.99
Insurance
300.00
Coal
111.00
Telephone
32.69
Tires, Gasoline, Oil
287.59
Power
537.85
Water
122.31
Frames, Covers
44.41
All Other
160.24
Balance to Revenue
232.13
$ 6,189.00
$ 6,189.00
SEWER CONNECTIONS
Credit
Appropriation
Debit
Labor
$ 708.65
Pipe
93.74
All Other
222.99
$ 1,025.38
Balance to Revenue
774.62
$ 1,800.00
$ 1,800.00
WAKEFIELD WATER AND SEWER DEPARTMENT PAYROLL 1933
Morrison Merrill William L. Wenzel A. M. Gibbons Patrick Curran
$ 2,647.92
1,825.20
1,599.49
1,573.52
J. J. O'Rourke
1,564.21
$ 6,189.00
$ 5,956.87
$ 1,800.00
REPORT OF TOWN ACCOUNTANT
239
James L. Palmer Leah F. Kinder
1,558.04
1,544.40
J. R. Fraughton Patrick Keefe
1,501.38
W. J. Holden
1,458.06
H. J. Maloney
1,455.22
P. J. Finn
1,451.85
E. M. DeVeau
1,288.94
Patrick Sexton
1,207.80
Helen R. Salipante
842.40
C. W. Eldridge
650.34
Dominic Benedetto
583.06
Various Persons, less than $500 each
12,961.18
$ 37,242.75
INTEREST ACCOUNT
Credit
Appropriation
$ 52,000.00
Debit
Temporary Loans Discount
$ 16,672.49
Interest on Advance Taxes
1,215.72
Sewers
10,138.75
School
20,574.39
$ 48,601.35
Balance to Revenue
3,398.65
$ 52,000.00
$ 52,000.00
MATURING DEBT
Credit
Appropriation
$ 92,500.00
Sewers School
$ 33,000.00 59,500.00
$ 92,500.00
$ 92,500.00
Indebtedness Account
NET BONDED DEBT (Balancing Account)
Outstanding January 1, 1933 Payments Outstanding December 31, 1933
$1,075,000.00
$ 128,000.00 947,000.00
$1,075,000.00
$1,075,000.00
1
Debit
1,529.74
240
TOWN OF WAKEFIELD
SEWERAGE LOAN-First Issue 1900
Outstanding January 1, 1933 Payments Outstanding December 31, 1933
$ 80,000.00*
$ 10,000.00
70,000.00
$ 80,000.00
$ 80,000.00
SEWERAGE LOAN-Second Issue
Outstanding January 1, 1933 Payments Outstanding December 31, 1933
$ 1,000.00
2,000.00
$ 3,000.00
$ 3,000.00
SEWERAGE LOAN 1922
Outstanding January 1, 1933 Payments Outstanding December 31, 1933
$ 1,000.00
2,000.00
$ 3,000.00
$ 3,000.00
SEWERAGE LOAN 1923
Outstanding January 1, 1933 Payments Outstanding December 31, 1933
$ 1,000.00
3,000.00
$ 4,000.00
$ 4,000.00
SEWERAGE LOAN 1924
Outstanding January 1, 1933 Payments Outstanding December 31, 1933
$ 1,000.00
16,000.00
$ 17,000.00
$ 17,000.00
SEWERAGE LOAN 1925
Outstanding January 1, 1933 Payments Outstanding December 31, 1933
$ 1,000.00
17,000.00
$ 18,000.00
$ 18,000.00
LOW LEVEL SEWER 1926
Outstanding January 1, 1933 Payments Outstanding December 31, 1933
$ 79,000.00
$10,000.00
69,000.00
1
$ 79,000.00
$ 79,000.00.
$ 3,000.00
$ 3,000.00·
$ 4,000.00
$ 17,000.00-
$ 18,000.00
REPORT OF TOWN ACCOUNTANT
241
SEWERAGE LOAN 1927
Outstanding January 1, 1933 Payments Outstanding December 31, 1933
$ 10,000.00.
$ 3,000.00
7,000.00
$ 10,000.00
$10,000.00
SEWER BONDS 1929
Outstanding January 1, 1933 Payments Outstanding December 31, 1933
$ 49,000.00
$ 5,000.00
44,000.00
$ 49,000.00
$ 49,000.00
MONTROSE SCHOOL LOAN 1917
Outstanding January 1, 1933 Payments Outstanding December 31, 1933
$ 1,000.00
4,000.00
$ 5,000.00
$ 5,000.00
MONTROSE SCHOOL LOAN 1929
Outstanding January 1, 1933 Payments Outstanding December 31, 1933
$ 6,000.00
35,000.00
$ 41,000.00
$ 41,000.00
MONTROSE SCHOOL LOAN 1930
Outstanding January 1, 1933
$ 60,000.00
Payments Outstanding December 31, 1933
$ 8,000.00
52,000.00
$ 60,000.00
$ 60,000.00
HIGH SCHOOL LOAN-First Issue 1921
Outstanding January 1, 1933 Payments Outstanding December 31, 1933
$ 7,500.00
60,000.00
$ 67,500.00
$ 67,500.00
HIGH SCHOOL LOAN-Second Issue 1922
Outstanding January 1, 1933 Payments Outstanding December 31, 1933
$100,000.00
$ 10,000.00
90,000.00
$100,000.00
$100,000.00
$ 5,000.00
$ 41,000.00
$ 67,500.00
242
TOWN OF WAKEFIELD
HIGH SCHOOL LOAN-Third Issue 1922
Outstanding January 1, 1933 Payments Outstanding December 31, 1933
$ 50,000.00
$
5,000.00
45,000.00
$ 50,000.00
$ 50,000.00
WOODVILLE SCHOOL LOAN 1919
Outstanding January 1, 1933 Payments Outstanding December 31, 1933
$ 3,500.00
16,000.00
$ 19,500.00
$ 19,500.00
GREENWOOD SCHOOL ADDITION LOAN 1923
Outstanding January 1, 1933
$104,500.00
Payments Outstanding December 31, 1933
95,000.00
$104,500.00
$104,500.00
FRANKLIN SCHOOL ADDITION LOAN 1924
Outstanding January 1, 1933
$ 58,000.00
Payments Outstanding December 31, 1933
$ 9,000.00
49,000.00
$ 58,000.00
$ 58,000.00
WATER CONSTRUCTION LOAN 1903
Outstanding January 1, 1933 Payments
$ 7,000.00
$ 7,000.00
$ 7,000.00
WATER LOAN 1922
Outstanding January 1, 1933 Payments Outstanding December 31, 1933
$ 1,000.00
1,000.00
$ 2,000.00
$ 2,000.00
WATER LOAN 1923
Outstanding January 1, 1933 Payments Outstanding December 31, 1933
$ 11,000.00
$ 1,000.00
10,000.00
$ 11,000.00
$ 11,000.00
$ 19,500.00
$ 9,500.00
$ 7,000.00
$ 2,000.00
REPORT OF TOWN ACCOUNTANT
243
WATER LOAN 1924
Outstanding January 1, 1933 Payments Outstanding December 31, 1933
$ 7,000.00
$ 1,000.00
6,000.00
$ 7,000.00
$ 7,000.00
WATER LOAN 1925
Outstanding January 1, 1933 Payments Outstanding December 31, 1933
$ 1,000.00
11,000.00
$ 12,000.00
$ 12,000.00
WATER LOAN 1927
Outstanding January 1, 1933 Payments Outstanding December 31, 1933
$ 8,000.00
$112,000.00
$120,000.00
$120,000.00
WATER LOAN 1927
Outstanding January 1, 1933
$ 5,000.00
Payments
$ 1,000.00
Outstanding December 31, 1933
4,000.00
$ 5,000.00
$ 5,000.00
WATER LOAN 1930
Outstanding January 1, 1933 Payments Outstanding December 31, 1933
$ 3,000.00
$ 28,000.00
$ 31,000.00
$ 31,000.00
MUNICIPAL LIGHT LOAN 1920
Outstanding January 1, 1933 Payments
$ 1,000.00
Outstanding December 31, 1933
7,000.00
$ 8,000.00 $ 8,000.00
MUNICIPAL LIGHT LOAN 1922
Outstanding January 1, 1933 Payments Outstanding December 31, 1933
$ 20,000.00
$ 2,000.00
18,000.00
$ 20,000.00
$ 20,000.00
$ 12,000.00
$120,000.00
1
$ 31,000.00
$ 8,000.00
244
TOWN OF WAKEFIELD
1
MUNICIPAL LIGHT LOAN 1923-First Issue
Outstanding January 1, 1933 Payments Outstanding December 31, 1933
$ 27,500.00
$ 2,500.00
25,000.00
$ 27,500.00
$ 27,500.00
MUNICIPAL LIGHT LOAN-Second Issue
Outstanding January 1, 1933 Payments Outstanding December 31, 1933
$ 16,500.00
$ 1,500.00
15,000.00
$ 16,500.00
$ 16,500.00
MUNICIPAL LIGHT LOAN-Third Issue
Outstanding January 1, 1933 Payments
$ 2,500.00
$ 2,500.00
$ 2,500.00 $ 2,500.00
MUNICIPAL LIGHT LOAN 1924
Outstanding January 1, 1933 Payments Outstanding December 31, 1933
$ 2,000.00
22,000.00
$ 24,000.00
$ 24,000.00
MUNICIPAL LIGHT LOAN 1925
Outstanding January 1, 1933
$ 13,000.00
Payments
$ 1,000.00
Outstanding December 31, 1933
12,000.00
$ 13,000.00
$ 13,000.00
RECAPITULATION INDEBTEDNESS ACCOUNT
Sewer Department Loans
$230,000.00
School Department Loans
446,000.00
Water Department Loans
179,000.00
Light Department Loans
92,000.00
$947,000.00
$ 24,000.00
245
REPORT OF TOWN ACCOUNTANT
Trust Fund Account
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