USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1934 > Part 13
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Balance December 31, 1934
79,925.27
$137,234.07
$137,234.07
BETTERMENT ASSESSMENTS APPORTIONED
Balance January 1, 1934
$ 21,950.50 2,366.90
Commitment
Paid in Full
$ 268.61
Abatements
127.09
Commitment to Collector
7,810.63
Uncollected December 31, 1934
16,111.07
$ 24,317.40
$ 24,317.40
SEWER ASSESSMENTS APPORTIONED
Balance January 1, 1934
$ 60,060.84
Commitment
529.54
Commitment to Collector
$ 23,151.77
Paid in Full
373.35
Uncollected December 31, 1934
37,065.26
$ 60,590.38
$ 60,590.38
Appropriation Accounts
Moderator's Salary Credit
Appropriation
$ 22.50
Debit
Thomas G. O'Connell
$ 22.50
$ 22.50
$ 22.50
REPORT OF TOWN ACCOUNTANT
201
Selectmen's Department
Salary Account
Credit
Appropriation
$ 4,500.00
Debit
Asa A. Boothby, Chairman
$ 90.00
J. Theodore Whitney, Secretary
90.00
Joseph A. Hines
90.00
V. Richard Fazio
90.00
D. Thomas Dinan
75.00
Eugene J. Sullivan
15.00
$ 450.00
$ 450.00
DEPARTMENT EXPENSES
-
Credit
Appropriation
1,525.00 $
Debit
Town Reports
$ 721.80
Clerk Hire
350.95
Supplies
42.59
Postage
54.00
Finance Committee Reports
52.00
Jury Lists
12.50
Publishing Warrants
147.63
Advertising Notices
9.35
Desk Pads
9.08
Telephone
54.67
Civil Works Administration Projects
33.21
Printing
19.00
All Other
17.15
$ 1,523.93
Balance to Revenue
1.07
$ 1,525.00
$ 1,525.00
202
TOWN OF WAKEFIELD
a
Accounting Department
Credit
Appropriation
$ 3,350.00
Debit
Harry A. Simonds, Accountant
$ 2,385.00
Ida L. Weiss, Clerk
701.92
Postage
141.00
Treasury Warrants
14.50
Filing Envelopes
21.00
Supplies
11.65
Binding
5.50
Printing
10.59
Balance to Revenue
58.84
$ 3,350.00 $ 3,350.00
Treasurer's Department
- Salary of Treasurer Credit
Appropriation
Debit
Arthur H. Boardman, Treasurer
$ 900.00
$ 900.00
$ 900.00
DEPARTMENT EXPENSES
Credit
Appropriation
Debit
$ 68.00
Stationery and Postage
59.75
Bond
239.00
Recording
4.00
C. E. Walton, Paymaster
270.00
$ 640.75
Balance to Revenue
59.25
$ 700.00 $ 700.00
$ 3,291.16
$ 900.00
$ 700.00
Certification of Notes
203
REPORT OF TOWN ACCOUNTANT
Collector's Department
Salary of Collector Credit
Appropriation
$ 900.00
Debit
Charles E. Walton, Collector
$ 900.00
$ 900.00 $ 900.00
DEPARTMENT EXPENSES
Credit .
Appropriation
2,150.00 $
Transfer from Reserve Fund
150.00
Debit
Elsie B. Potter, Clerk
$ 1,032.90
Evelyn Santos
88.20
Postage
333.98
Printing
310.02
Bond
478.00
Books
22.75
Rental of Typewriter
15.00
Postoffice Box
4.00
All Other
1.00
Balance to Revenue
14.15
$ 2,300.00
$ 2,300.00
Assessors' Department
Salary Account Credit
Appropriation
$ 2,610.00
Debit
Charles A. Cheney, Chairman
$ 775.00
Arthur C. Verge, Secretary Hugh Connell
675.00
$ 2,610.00 $ 2,610.00
DEPARTMENT EXPENSES Credit
Appropriation
$ 4,775.00
$ 2,285.85
1,160.00
204
TOWN OF WAKEFIELD
Debit
Annie T. Santos, Clerk
$ 1,173.75
L. Belle Woodward, Clerk
1,032.90
Albert W. Carleton, Clerk (in part)
1,300.00
Other Clerk Hire
69.20
Assistant Assessors
222.50
Taxi Hire
116.00
Street Lists
302.48
Printing
53.25
Supplies
80.56
Books
34.75
Telephone
46.10
Postage
35.00
Transfers
111.75
Transcript
153.79
All Other
9.92
$ 4,741.25
Balance to Revenue
33.75
$ 4,775.00
$ 4,775.00
REVISION OF ASSESSORS' PLANS
Credit
Balance January 1, 1934
$ 651.27
Debit
Albert W. Carleton
$ 220.00
Office Supplies
61.61
Balance to 1935
369.66
$ 651.27
$ 651.27
Legal Department
Credit
1,400.00 $
Debit
M. E. S. Clemons, Salary Witness Fees Tax Titles Foreclosed
$ 900.00
91.24 30.00
8.15
Appropriation Refund
$ 281.61
REPORT OF TOWN ACCOUNTANT
205
Damages
125.00
Serving Notices
4.55
Pictures for Building Inspector
12.00
Recording All Other
16.30
20.27
Balance to Revenue
208.79
$ 1,408.15
$
1,408.15
Town Clerk's Department
Salary of Clerk Credit
$ 450.00
Debit
$ 450.00
DEPARTMENT EXPENSES
Credit
Appropriation
Debit
Recording Fees
$ 472.50
Stationery, Postage, Supplies
83.76
Advertising
29.00
Binding
38.75
Telephone
25.00
Bond
5.00
Clerical
114.53
All Other
19.00
Balance to Revenue
12.46
$ 800.00
$ 800.00
TOWN CLERK - UNPAID BILLS, 1933
Credit
Appropriation
Debit
Payments
$ 21.85
$ 21.85
$ 21.85
Appropriation
Frederic S. Hartshorne, Town Clerk
$ 450.00
$ 450.00
$ 800.00
$ 787.54
$ 21,85
$ 1,199.36
. 206
TOWN OF WAKEFIELD
VITAL STATISTICS
Credit
Appropriation
$ 100.00
Debit
Various Persons, Births, Marriages, Deaths
$ 80.75
Balance to Revenue
19.25
$ 100.00 $ 100.00
Board of Appeal
Credit
Appropriation
$ 50.00
Transfer from Reserve Fund
30.00
Debit
Payments
$ 77.08
Balance to Revenue
2.92
$ 80.00
$ 80.00
Election and Registration
Credit
$ 2,500.00
Appropriation
Debit
Salaries of Registrars:
Fred E. Bunker, Chairman
$ 90.00
Frederic S. Hartshorne, Secretary
112.50
James F. Curley
90.00
Owen Kenney
1,114.20
Election Officers
42.90
Postage, Supplies
391.80
Meals
91.05
Transportation
7.00
Care of Booths
62.23
Equipment
167.00
Wage Referendum
68.00
Printing, Advertising
90.00
REPORT OF TOWN ACCOUNTANT 207
Recounts Clerk Hire All Other
108.90
32.40
.53
$ 2,468.51
Balance to Revenue
31.49
$ 2,500.00
$ 2,500.00
Town Hall
Credit
4,650.00 $
Appropriation Refunds
14.40
Debit
Harvey S. Parker, Janitor
$ 1,316.57
James J. Logan, Janitor
594.31
Assistant Janitors
372.59
Fuel
819.88
Light
633.76
Supplies
175.96
Repairs
468.76
Water Rates
144.62
Light Bulbs
58.15
Ice
30.20
All Other
3.80
$ 4,618.60
Balance to Revenue
45.80
$ 4,664.40
$
4,664.40
Police Department
Appropriation
33,000.00
Debit
$ 2,475.00
John G. Gates, Sergeant
$ 2,135.25
George B. DeRoche, Sergeant
2,135.25
James A. McFadden
1,971.00
Frank H. Robinson
1,971.00
James J. Pollard, Chief Patrolmen
Credit
208
TOWN OF WAKEFIELD
Fred J. Black (deceased)
529.20
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
1,760.00
James F. Hartnett
1,971.00
Walter E. Peterson
1,971.00
Edwin M. Rowe
1,971.00
Morton V. Griffin
1,806.75
Substitute
Ernest J. McWhinnie
1,156.96
Various Other Officers
370.87
Elections
46.35
July 4th
171.00
Hallowe'en
102.00
Supplies, Postage
157.11
Motor Vehicle Expense
1,447.58
Equipment
261.91
Police Signal
21.00
Telephone
205.50
Radio
31.55
Meals
162.90
Medical Attention
48.00
Laundry
15.46
Light Department
46.56
All Other
102.17
$ 32,927.77
Balance to Revenue
72.23
$ 33,000.00
$ 33,000.00
Fire Department
Credit
$ 35,000.00
Transfer from ERA
1,429.75
Transfer from ERA
69.00
Debit
Fred D. Graham, Chief
$ 2,205.00
Capt. Clifford E. Jacobs
2,061.00
Capt. James W. Findlay
2,061.00
Lieut. George Sederquest
2,037.50
Robert P. MacDonald
1,971.00
Appropriation
REPORT OF TOWN ACCOUNTANT 209
Harry A. Russell
1,971.00
Alfred C. McGrath
1,971.00
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
4,567.50
Equipment and Repairs
251.38
Expense of Apparatus
611.22
Fuel and Light
591.42
Maintenance of Buildings
683.02
Office Expense
16.33
Telephone
113.30
ERA Project
1,498.75
All Other
86.72
$ 36,494.14
Balance to Revenue
4.61
$ 36,498.75 $ 36,498.75
Hydrant Rental
Credit
Appropriation
$ 8,575.00
343 Hydrants at $25 each
$ 8,575.00
$ 8,575.00
$ 8,575.00
Forest Warden
Appropriation
$
150.00
Debit
$ 149.75
.25
$ 150.00
$ 150.00
Credit
Labor as per payroll Balance to Revenue
Debit
210
TOWN OF WAKEFIELD
Inspector of Wires
Appropriation
$ 270.00
Fred D. Graham, Inspector
$ 270.00
$ 270.00
$ 270.00
Moth Department
Credit
Appropriation
Debit
John A. Landry, Superintendent
$ 2,025.00
J. H. Landry
1,126.87
F. A. Muse
1,015.81
Louis Surrette
817.40
Ernest J. McWhinnie
583.14
All Other Labor
38.06
Motor Equipment
305.33
Equipment
77.53
Insecticides
380.00
Building
6.98
Water
11.40
Trees
7.50
Advertising
20.00
Office Supplies
11.65
Light
4.65
All Other
33.49
$ 6,464.81
Balance to Revenue
35.19
$ 6,500.00
$
6,500.00
Sealer of Weights and Measures
Credit
Appropriation
Debit
James J. Devlin, Salary
James J. Devlin, Use of Truck
$
585.00
200.00
$ 825.00
Credit
Debit
6,500.00
REPORT OF TOWN ACCOUNTANT
211
Equipment Advertising All Other
7.02
8.00
5.90
Balance to Revenue
19.08
$ 825.00
$ 825.00
Inspector of Buildings
Credit
Appropriation
$ 900.00
Debit
Leander B. Porter
$ 900.00
$ 900.00
$ 900.00
ALLOWANCE FOR AUTO
Credit
Appropriation
$ 150.00
Leander B. Porter
$ 150.00
$ 150.00
$ 150.00
Compensation Account
Credit
Appropriation
$ 2,500.00
Transfer from Reserve Fund
200.00
Refund
24.90
Debit
Account Highway Department
$ 583.92
Account Water Department
684.90
Account Sewer Department
1,420.86
Account School Department
32.14
$ 2,721.82
Balance to Revenue
3.08
$ 2,724.90
$ 2,724.90
Debit
$ 805.92
212
TOWN OF WAKEFIELD
Dog Officer
Credit
Appropriation
$ 540.00
George A. Bennett
$ 540.00
$ 540.00
$ 540.00
Inspector of Animals
Credit
Appropriation
Debit
$ 270.00
$ 270.00
$ 270.00
Health Department
Salary Account Credit
Appropriation
$ 270.00
Debit
Wesley S. Goodwin, Chairman Dr. Carl E. Allison, Secretary Dr. Charles W. DeWolf Ned C. Loud
$ 90.00
90.00
60.00
30.00
$ 270.00 $ 270.00
DEPARTMENT EXPENSES
Credit
Appropriation
$ 7,800.00
Debit
David Taggart, Health Officer $ 540.00
David Taggart, Plumbing Inspector 630.00
Lawrence E. Doucette, Milk and Food Inspector
499.94
Debit
$ 270.00
George A. Bennett
REPORT OF TOWN ACCOUNTANT
213
Dr. Ira W. Richardson, Physician
180.00
Nellie B. Russell, Registered Nurse
1,404.00
Vacation Clerk
29.00
Supplies
103.92
Telephone
74.95
Tuberculosis
2,066.23
Contagious Diseases
307.46
Use of Auto - Miss Russell
100.00
Use of Auto - Mr. Taggart
50.00
Milk Analyses
120.00
Dogs Buried
25.00
Office Expense
36.85
All Other
108.81
Balance to Revenue
1,523.84
$ 7,800.00
$ 7,800.00
Care of Dumps
Credit
$ 100.00
Appropriation, March Appropriation, June
575.00
Debit
560.78
Labor All Other
11.49
$ 572.27
Balance to Revenue
102.73
$ 675.00
$ 675.00
Collection of Garbage
Credit
Appropriation
$ 3,300.00
Debit
Henry E. Caswell, Collector
$ 3,300.00
$ 3,300.00
$ 3,300.00
$ 6,276.16
214
TOWN OF WAKEFIELD
Highway Department
Credit
Appropriation, March
$ 56,000.00
Appropriation, June
5,700.00
Transfer from CWA
6,902.05
Refunds, Gasoline Tax
391.59
Debit
Harry H. Denning, Superintendent
$ 2,700.00
William Hurton, Asst. to Supt.
1,440.00
Mary McDougall, Clerk
705.25
CWA
6,902.05
Labor
20,156.62
Truck Hire
82.50
Equipment and Repairs
4,326.11
Supplies
3,140.03
Sidewalks and Curbing:
Labor
3,362.28
Material
1,726.25
Snow and Ice Removal
Labor
6,100.48
Trucks and Plowing
5,665.02
Material
230.24
Tar, Sand, Patching
9,747.21
Patrol
762.18
Drainage
1,016.84
Office Expense
181.79
Care of Buildings
324.54
Adding Machine
50.00
All Other
369.11
$ 68,988.50
Balance to Revenue
5.14
$ 68,993.64
$ 68,993.64
WALNUT STREET
Credit
$ 3,500.00
Appropriation
Debit
Labor
$ 1,380.72
Material
991.55
$ 2,372.27
Balance to 1935
1,127.73
$ 3,500.00
$ 3,500.00
REPORT OF TOWN ACCOUNTANT
215
OAK STREET CONSTRUCTION
Credit
Balance January 1, 1934
$ 28.00
Balance to 1935
$ 28.00
$ 28.00 $ 28.00
LAND DAMAGE - MERIAM STREET
Credit
Balance January 1, 1934
$ 105.30
Balance to 1935
$ 105.30
$ 105.30
$ 105.30
MAIN STREET RESURFACING
Credit
Balance January 1, 1934
Debit
$ 2,716.88
$ 2,716.88 $ 2,716.88
MAIN AND LOWELL STREETS
Credit
Cash from County
$ 571.27
Cash from State
1,657.11
Transfer
2,716.88
Debit
Overdraft
$ 3,337.59
Balance to Revenue
1,607.67
$ 4,945.26 $ 4,945.26
MAIN STREET AND NORTH MAIN STREET RESURFACING Articles 16 and 17 Credit
Appropriation
$ 4,000.00
Appropriation Contribution from State
9,296.82
Contribution from County
3,421.80
Debit
Payments Balance to Revenue
$ 19,550.04 168.58
$ 19,718.62
$ 19,718.62
Debit
Debit
$ 2,716.88
Transfer
3,000.00
216
TOWN OF WAKEFIELD
HIGHWAY DEPARTMENT PAYROLL
Harry H. Denning
$ 2,700.00
Joseph Albani
1,611.90
Clyde Simonds
1,568.04
Robert Mackenna
1,561.56
William Hurton
1,440.00
John White
1,408.50
Edward Butler
1,390.05
John Doherty
1,389.46
William Fall
1,355.19
Salvatore Terravecchia
1,319.35
Carl Chelman
1,313.50
Edmund Muise
1,284.47
Herbert Ramsdell
1,260.01
Leo Gerrior
1,246.12
James Murphy
1,229.79
Robert Black
1,224.27
Angelo DeFeo
1,211.17
William Scanlon
1,194.87
William Gerrish
1,193.29
William Landers
1,190.59
Concetto Serafino
1,178.06
John Shannon
1,162.80
John Regan
1,153.74
Joseph Walsh
1,153.48
Louis DeCecca
1,147.86
Nick Carbone
1,145.21
William Donegan
1,136.37
John O'Donnell
1,107.25
Fred Doucette
1,103.78
Thomas Sullivan
1,043.91
Jeremiah Doucette
980.69
Horace Hale
887.06
Mary MacDougall
705.25
Mateo Bellande
613.77
All others (less than $500.00)
4,212.59
$ 46,823.95
Civil Works Administration and Emergency Relief Administration
Credit
Appropriation
$ 12,350.00
Appropriation, June
14,000.00
Transfer from Soldiers' Relief
4,000.00
Transfer from Reserve Fund
3,445.00
217
REPORT OF TOWN ACCOUNTANT
Debit
Labor
$ 1,937.96
Trucks
5,919.26
Material
17,277.62
Transfer to Highway
6,902.05
Transfer to Fire Department
1,498.75
Transfer to Infirmary
183.09
$ 33,718.73
Balance to Revenue
76.27
$ 33,795.00 $ 33,795.00
Public Welfare Department
--
Salaries of Board
Credit
Appropriation
$ 420.00
Debit
Dennis F. Hogan, Chairman
$ 90.00
Etta F. Stoddard, Secretary
75.00
William C. Strong
90.00
Adelaide W. Boynton
90.00
Frank P. Wakefield
75.00
$ 420.00
$ 420.00
OUTSIDE POOR ACCOUNT Credit
Appropriation
$ 57,000.00
Debit
William F. Finneran, Accountant
$ 500.00
Esther McKenna, Clerk
735.00
Agnes Finneran, Clerk
209.99
Alice Biggs, Clerk
515.67
Jean Whittet, Investigator
735.00
Old Age Assistance
10,119.23
Mothers' Aid
2,452.00
218
TOWN OF WAKEFIELD
Rent
3,033.75
Board
7,005.69
Groceries
14,316.25
Shoes and Clothing
2,455.89
Coal and Wood
1,477.59
Motor Vehicle Expenses
1,515.28
Medical Attendance
584.20
Hospital Care
2,704.66
Burial Expenses
874.08
Relief by Other Cities
4,693.51
Telephone
111.45
Office Expenses
353.24
ERA Supplies
116.66
All Other Expenses
320.42
$ 54,829.56
Balance to Revenue
2,170.44
$ 57,000.00 $ 57,000.00
INFIRMARY ACCOUNT
Credit
Appropriation
$ 7,000.00
Adjustment Entry
313.27
Transfer from ERA
183.09
Debit
Mr and Mrs. Melvin W. Brown, Supt. and Matron $ 1,566.00
Mr. and Mrs. Allen T. Williams
360.00
Mr. and Mrs. Robert H. Pettis
360.00
Mr.and Mrs. Orai M. Kelley
285.00
Groceries and Provisions
2,320.70
Dry Goods and Clothing
124.60
Fuel
646.10
Light
271.51
Care of Buildings, Refrigerator, Washing Machine, etc
378.67
Trucks, Gas, Oil, Repairs
166.85
Medical Attendance
86.10
Hay, Grain
54.25
Telephone
61.00
Barbering
46.65
Water Rates
263.90
All Other
8.55
$ 6,999.88
REPORT OF TOWN ACCOUNTANT 219
Adjustment Entry Transfer from ERA Balance to Revenue
313.27
183.09
.12
$ 7,496.36 $ 7,496.36
WELFARE DEPARTMENT UNPAID BILLS, 1932
Credit
Balance January 1, 1934
$ 401.27
Debit
Payments
Outside Relief
$ 203.77
Infirmary
197.50
$ 401.27 $ 401.27
OUTSIDE RELIEF - UNPAID BILLS, 1933
Credit
Appropriation
$ 8,514.40
Payments
$ 8,497.04
Balance to 1935
17.36
$ 8,514.40 $ 8,514.40
INFIRMARY - UNPAID BILLS, 1933
Credit
Appropriation
Debit
$ 624.05
Balance to 1935
26.39
$ 650.44 $ 650.44
OUTSIDE RELIEF - UNPAID BILLS, 1934
Curley Bros.
$ 7.45
C. W. Spear
3.41
Commonwealth of Massachusetts
1,055.51
Dr. E. A. Fessenden
20.00
Kirk Bros.
4.40
The Convalescent Home
10.50
First National Stores
60.50
Family Food Stores
12.00
N. Romano
45.00
Economy Grocery Stores
45.00
Boston Branch Market
3.50
Debit
$ 650.44
Payments
220
TOWN OF WAKEFIELD
S. Tine
29.00
Sperber's Market
40.50
S. Ripa & Sons
40.00
Quality Grocers
2.00
J. Santoro
4.00
E. McManimin
88.00
Great A & P Tea Co.
92.32
M. W. Lenfest
4.00
Katherine F. Mullen
18.95
L. D. Darling
13.00
G. Mocciaro
14.50
A. H. Saunders
5.60
Estimate of Aid given by other cities and towns for which bills have not been received 12,000.00
$ 13,619.14
$ 13,619.14
INFIRMARY - UNPAID BILLS, 1934
Standard Oil Co.
$ 22.71
N. E. Tel. & Tel. Co.
12.09
F. Lanzillo
51.68
Light Department
59.27
Bowser & Co.
3.56
Russell Electrical Co.
1.15
Paul Seifert
6.00
Armour & Co.
5.04
Hickey & Co.
30.70
Commonwealth of Massachusetts
42.42
George H. Taylor Co.
1.82
Edward G. Nagle
13.00
McCarthy's Market
32.63
Miscellaneous
25.00
$ 307.07 $ 307.07
Soldiers' Benefits
SOLDIERS' RELIEF AGENT Credit
$ 360.00
Appropriation
Debit
John Findlay, Jr., Agent
$ 360.00
$ 360.00 $ 360.00
REPORT OF TOWN ACCOUNTANT
221
SOLDIERS' RELIEF AGENT EXPENSES
Credit
Appropriation
Debit
John Findlay, Jr.
$ 40.00
$ 40.00
$ 40.00
STATE AID
Credit
Appropriation
Debit
Payments
Various Persons, Civil War
$ 400.00
Various Persons, Spanish War
1,260.00
Various Persons, World War
260.00
Balance to Revenue
280.00
$ 2,200.00
$ 2,200.00
MILITARY AID
Credit
Appropriation
$ 1,200.00
Refund
20.00
Transfer from Reserve Fund
375.00
Debit
Various Persons, Spanish War
$ 810.00
Various Persons, World War
695.00
$ 1,505.00
Balance to Revenue
90.00
$ 1,595.00 $
1,595.00
SOLDIERS' RELIEF
Credit
Appropriation Refunds
$ 23,000.00 270.85
Debit
Payments
Various Persons, Civil War 622.00
Various Persons, Spanish War
431.50
Various Persons, World War
14,499.59
$ 40.00
$ 2,200.00
$ 1,920.00
222
TOWN OF WAKEFIELD
All Other
48.00
$ 15,601.09
Transfer to ERA
4,000.00
$ 19,601.09
Balance to Revenue
3,669.76
$ 23,270.85
$ 23,270.85
SOLDIERS' RELIEF - UNPAID BILLS, 1933
Credit
Appropriation
$ 1,297.15
Payments
$ 1,297.15
$ 1,297.15 $ 1,297.15
School Department
Credit
Appropriation
Refunds
Debit
Willard B. Atwell, Superintendent
$ 4,514.42
Willard B. Atwell, Use of Auto
399.96
Clerk Hire
Pauline Meads
$1,218.89
Anna Anderson
845.10
J. Edward Hatch, Attendance Officer
1,399.11
Dr. C. E. Montague, Physician
810.00
Mary English, Nurse
1,249.70
Health
125.27
Traveling Expenses
7.75
Books and Supplies
High School
5,748.64
Elementary
3,085.52
Care of Buildings
High School
5,129.19
Elementary
7,235.59
Teachers' Salaries
High School
77,350.94 112,745.49
Elementary
Debit
$250,000.00 2.00
2,063.99
REPORT OF TOWN ACCOUNTANT
223
Janitor Service High School Elementary
7,113.91 10,009.01
Fuel and Light High School Elementary
2,890.71
Telephone
604.82
Office Expenses
110.61
Committee Expenses
275.45
Auto Expense
318.79
Transportation
928.46
Support of Truants
313.71
All Other
290.42
$250,001.83
Balance to Revenue
.17
$250,002.00
$250,002.00
TRADE SCHOOL
Credit
Appropriation
$ 1,850.00
Payments Balance to Revenue
$ 1,830.54
19.46
$ 1,850.00
$ 1,850.00
GEORGE REID FUND
Credit
January 1, 1934 Balance
Debit
December 31-Balance to 1935
$ 8.41
$ 8.41
$ 8.41
SMITH-HUGHES FUND
Credit
Debit
December 31-Balance to 1935
$ 166.01
$ 166.01 $ 166.01
Debit
$ 8.41
January 1, 1934 Balance $ 166.01
5,280.37
224
TOWN OF WAKEFIELD
PLANS FOR INTERMEDIATE SCHOOL
Credit
January 1, 1934 Balance
$ 199.68
Debit
December 31-Balance to 1935
$ 199.68
$ 199.68 $ 199.68
MONTROSE SCHOOL ADDITION
Credit
January 1, 1934 Balance
$ 55.00
Payments
$ 55.00
$ 55.00
$ 55.00
SCHOOL DEPARTMENT PAYROLL-1934
Willard B. Atwell
$ 4,514.42
Charles J. Peterson
4,050.00
Roland H. Kinder
3,127.50
George E. Hayes
2,767.50
Homer M. Shellenberger
2,700.00
William D. Healey
2,700.00
Raymond S. Dower
2,691.00
Howard J. Heavens
2,610.00
Arthur A. Fulton
2,610.00
R. Edgar Fisher
2,529.80
T. Frank Shea
2,520.00
Bernice L. Caswell
2,430.00
Joseph H. Fanck
2,407.50
Louis P. Marche
2,317.50
Ross Vardon
2,317.50
Alfred E. Preble
2,314.28
Eliot B. Leonard
2,292.88
Donald White
2,250.00
Joseph Cassano
2,250.00
Edward E. Eaton
1,925.36
M. Alice Ryan
1,912.50
Helen F. Gilmore
1,902.94
S. Morton Sherman
1,890.00
Ruth F. Hiatt
1,845.00
Isabel M. Hirst
1,845.00
Elvira C. Cosman
1,845.00
Harriet Mason
1,845.00
Ethel G. Reed
1,840.39
Debit
REPORT OF TOWN ACCOUNTANT
225
Irving A. Wells
1,778.76
Margaret Macdonald
1,777.50
Myron E. Gallop
1,758.85
Bessie E. David
1,735.70
Janet S. Height
1,710.00
Margaret A. Ryan
1,710.00
Eleanor B. Ringdahl
1,710.00
Harriet D. Dunning
1,701.45
Marjorie T. Bunker
:
1,701.45
Hazel O. Wilder
1,689.42
Marjorie E. Bent
1,688.63
Isabel M. Elliot
1,687.50
Mary E. C. Geagan
1,687.50
Blanche L. Meserve
1,687.50
Ethelyn M. Pattee
1,684.35
Irene F. Norton
1,683.29
Bernice E. Hendrickson
1,683.29
Lillian A. Shaffer
1,662.23
Thomas C. Murray
1,620.00
Mary Kalaher
1,620.00
Eliza V. Coburn
1,620.00
Katherine L. Kelly
1,620.00
Ida G. Low
1,620.00
Elizabeth D. Burke
1,620.00
Maude Parks
1,620.00
Ethel M. Wilson
1,620.00
C. Albert Jones
1,615.95
Mary I. Hawkins
1,597.50
Mabel A. Kernan
1,597.50
Cora Guarnaccia
1,587.15
Hester A. Walker
1,575.00
Myrta E. Knight
1,573.57
Lydia M. Sullivan
1,571.07
Carl Peterson
1,567.00
George Zwicker
1,567.00
Amanda J. Stephenson
1,552.50
Signe M. Peterson
1,552.50
Genesta B. Tooker
1,552.50
Ruth B. Spence
1,548.62
Michael Neary
1,547.71
Leo Conway
1,544.71
James Curley .
1,542.91
Eleanor K. Abbott
1,530.00
Susie Long
1,530.00
Hannah J. Ardill
1,527.42
Helen M. Delaney
1,527.42
Grace Pike
1,526.18
226
TOWN OF WAKEFIELD
Ethel A. Rodgerson
1,504.28
Eleanor Blaikie
1,485.00
Hertha Bergner
1,485.00
Alice J. Kernan
1,485.00
Abbie A. Bell
1,481.29
Annette E. Lane
1,474.26
Clareberta Wilson
1,472.02
Catherine Doran
1,440.00
Avis M. Jones
1,434.85
Winifred Beal
1,425.60
Laura Hart
1,417.50
J. Edward Hatch
1,399.11
Ruth C. Webber
1,395.00
Lee Pfeiffer
1,387.54
Lois Jordan
1,372.50
Elizabeth M. Strout
1,372.50
Alice Calkins
1,364.40
Eva M. Chick
1,350.00
Hilda Hayden
1,350.00
Mary P. Butler
1,344.00
Mabel F. Johnson
1,342.28
Ruth V. Conley
1,342.28
Lillian Shoff
1,305.00
Charles W. Stevens
1,275.19
Katheryn D. Carney
1,256.85
Mary L. Poland
1,253.70
Mary K. English
1,249.70
Stella H. Blaikie
1,249.70
Edna M. Paulson
1,249.70
Pauline E. Meads
1,218.89
Dorothy G. Wallace
1,215.00
Bernice O. Bazley
1,170.00
Alice M. Scipione
1,157.14
Olive G. Glover
1,128.60
Bella Rattray
1,125.00
Grace Widtfeldt
1,125.00
Theresa Collins
1,080.00
Clara E. Davidson
1,063.16
Carrie M. Agry
1,032.90
Winifred Geizer
1,032.42
Esther M. Winkler
1,028.64
Katherine M. Kelley
1,026.00
Thelma L. Fletcher
1,026.00
Elizabeth Gardner
987.53
Margaret M. Landers
969.64
G. Fred Dodge
947.44
Madaliene J. Crocker
945.00
REPORT OF TOWN ACCOUNTANT 227
Christine Callan
925.70
Dorothy M. Flannigan
925.70
Eugene Lenners
908.74
Flora Hall
897.75
A. True Hardy
891.00
Grace Cheyne
853.90
Anna M. Anderson
845.10
Pauline T. Evans
824.25
Dr. C. E. Montague
810.00
Thomas Hemsworth
806.27
Anna H. Meserve
679.73
Mary Bilicki
576.00
Susie Leone
540.00
T. John Ardill
532.86
Various Persons, less than $500.00 each
5,537.66
$220,479.97
Library Department
Credit
Appropriation
$ 17,500.00
Interest from Trust Funds
3,240.55
Dog Tax
1,442.28
Refund
9.17
Debit
Helen F. Carleton, Librarian
$ 2,070.00
H. Gladys Mackenzie
1,324.00
Louise E. Sheldon
1,363.50
Clara G. Wilson
1,305.00
Frances L. Merrey
835.07
Katherine Madden
794.25
Other Assistants
2,683.84
Janitors
Herbert Mitchell
1,620.00
Michael Neary
302.40
Other Janitors
175.90
Books
5,044.22
Binding
1,229.72
Supplies
655.31
Care of Buildings
785.67
Light
761.40
Fuel
702.35
Telephone
150.98
228
TOWN OF WAKEFIELD
Typewriter All Other
77.55
310.71
Balance to Revenue
.13
$ 22,192.00
$ 22,192.00
Park and Cemetery Departments
Salaries of Commissioners Credit
$ 180.00
Debit
Sylvester A. Cameron, Chairman
$ 45.00
George W. Abbott, Secretary
90.00
William J. Garden
45.00
$ 180.00
$ 180.00
PARK DEPARTMENT
Credit
Appropriation
4,100.00 $
Trust Fund Interest
105.91
Debit
William H. Murray
$ 910.00
Other Labor
554.45
Equipment
330.80
Bath House
1,312.17
Care of Lake
387.33
Plants, Bulbs
82.65
Greenwood Playground
157.60
Band Stand Repairs
217.75
Water
87.47
Grading, Trucking
83.58
All Other
85.76
Overdraft
3.65
$ 4,209.56 $ 4,209.56
CEMETERY DEPARTMENT
Credit
Appropriation '
$ 1,450.00
Appropriation
$ 22,191.87
REPORT OF TOWN ACCOUNTANT 229
Debit
Frank LeGro, Superintendent
$ 679.40
Other Labor
357.20
ERA Projects
238.17
Push Cart
25.00
Water
24.32
Clerk Hire
25.00
Flowers and Seeds
37.33
All Other
57.22
$ 1,443.64
Balance to Revenue
6.36
$ 1,450.00 $ 1,450.00
Miscellaneous Account
Credit
Appropriation
$ 510.00
Debit
Finance Committee
$ 65.35
Soldiers' Burial .
100.00
Building Inspector's Expenses
130.75
Inspector of Wires
4.00
Care of Soldiers' Graves
75.50
Harvesting Hay, Town Farm
27.05
Bubbler Fountain in Square
5.70
State Ink
4.66
Supplies for Duplicator
13.85
All Other
.90
$ 427.76
Balance to Revenue
82.24
$ 510.00
$ 510.00
FIRE ALARM - POLICE SIGNAL - TRAFFIC LIGHTS
Credit
Appropriation
$ 3,000.00
Transfers
$ 3,000.00
$ 3,000.00
$ 3,000.00
Debit
@ 11
230
TOWN OF WAKEFIELD
RIFLE RANGE - COMPANY E
.
Appropriation
$ 550.00
Debit
Payments Balance to Revenue
$ 548.37 1.63
$ 550.00 $ 550.00
RIFLE RANGE - MEDICAL COMPANY
Credit
Appropriation
150.00
Payments
$ 150.00
$ 150.00 $ 150.00
TEACHERS' RETIREMENT FUND
Credit
Cash from Teachers
Debit
Paid Massachusetts Teachers' Retirement Board
$
7,758.58
$ 7,758.58
$ 7,758.58
DOG LICENSES
Credit
Balance January 1, 1934 Cash from Town Clerk
Debit
Paid to County Treasurer
$ 1,721.60
$ 1,721.60 $ 1,721.60
RECREATION COMMISSION
Credit
Appropriation
$ 850.00
Debit
William D. Healey, Supervisor
$ 200.00 144.00
Allen Drugan, Assistant
84.00
Ellen Ashenden, Assistant
84.00
Eleanor Gleason, Assistant
70.00
Debit
$ 7,758.58
$ 14.40
1,707.20
Mary Humphrey, Assistant
Credit
REPORT OF TOWN ACCOUNTANT
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