USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1934 > Part 14
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231
J. Edward Dulong, Umpire
31.50
Leo V. Walsh, Umpire Supplies
42.00
193.55
$ 849.05
Balance to Revenue
.95
$ 850.00
$ 850.00
AID TO VISITING NURSE ASSOCIATION
Credit
Appropriation
Debit
Isabel M. Willis, Nurse
$ . 500.00
$ 500.00
$ 500.00
STREET LIGHTS
Credit
Appropriation
$18,000.00
Payments
$ 18,000.00
$ 18,000.00
$ 18,000.00
FIRE INSURANCE
Credit
Appropriation
Debit
$ 4,649.33
Payments Balance to Revenue
50.67
$ 4,700.00
$ 4,700.00
RESERVE FUND
Credit
Appropriation
$ 5,000.00
Debit
$ 375.00
Transfer to Compensation
200.00
Transfer to Board of Appeal
30.00
Transfer to ERA
3,445.00
Transfer to Broadway Sewer
500.00
Transfer to Tax Collector
150.00
Balance to Revenue
300.00
$ 5,000.00 $ 5,000.00
$ 500.00
Debit
$ 4,700.00
Transfer to Military Aid
232
TOWN OF WAKEFIELD
INVESTIGATING COMMITTEE-WELFARE DEPARTMENT .
Credit
Appropriation
$ 200.00
Debit
December 31, 1934 Balance to 1935 $ 200.00
$ 200.00
$ 200.00
RE-IMBURSEMENT-EUGENE J. SULLIVAN AND J. THEODORE WHITNEY Credit
Appropriation
$ 150.00
Eugene J. Sullivan J. Theodore Whitney
$ 50.00 100.00
$ 150.00
$ 150.00
PLANNING BOARD
Credit
Appropriation
Debit
$ 12.75
Payments Balance to Revenue
37.25
$ 50.00
$ 50.00
MEMORIAL DAY G. A. R.
Credit
Appropriation
$ 200.00
Debit
St. Joseph's Band
$ 50.00
Wakefield Item Co.
7.58
Masten & Wells Co .- Fireworks
40.75
Forrest E. Carter-Pansies
87.00
Daniel P. Kelleher-Postage, etc.
1.01
Cosgrove Bros .- Rental of Loud Speaker
13.66
$ 200.00 $ 200.00
MEMORIAL DAY SPANISH WAR VETERANS
Credit
Appropriation
$ 100.00
Debit
Daniel Kelleher-Postage, etc.
Wakefield Item Co. $ .92 .50
Debit
$ 50.00
REPORT OF TOWN ACCOUNTANT 233
St. Joseph's Band Burnham's Taxi
50.00
5.00
William J. Garden-Flowers
42.00
Cosgrove Bros .- Rental of Loud Speaker
1.58
$ 100.00 $ 100.00
MEMORIAL DAY AMERICAN LEGION
Credit
Appropriation
$ 175.00
Debit
$ 50.00
Harding Uniform & Regalia Co .- Flags
14.00
White & Johnson Co .- Flowers
51.05
DeVita's Conservatories-Flowers
20.70
William J. Garden-Flowers
18.40
Ernest Johnson-Miscellaneous
2.10
John T. Barry-Flowers
18.40
Cosgrove Bros .- Rental of Loud Speaker
.35
$ 175.00 $ 175.00
RENT-SPANISH WAR VETERANS
Credit
Appropriation
$ 200.00
William T. Curley
$ 200.00
$ 200.00
$ 200.00
ARMISTICE DAY-AMERICAN LEGION
Credit
Appropriation
Debit
White & Johnson Co.
20.40
Harding Uniform & Regalia Co.
14.00
Balance to Revenue
5.60
$ 40.00
$ 40.00
GREENWOOD PLAYGROUND
Credit
Balance January 1, 1934
$ 50.00
Balance December 31, to 1935
$ 50.00
$ 50.00
$ 50.00
St. Joseph's Band
Debit
$ 40.00
Debit
234
TOWN OF WAKEFIELD
ADDITIONAL LAND-WATER STREET PLAYGROUND
Credit
Balance January 1, 1934
$ 100.00
Debit
Balance, December 31, to 1935
$ 100.00
$ 100.00 $ 100.00
ANCIENT TOWN RECORDS
Credit
Balance January 1, 1934 Appropriation.
$ 29.67 25.00
Debit
$ 54.50
Payments
Balance to Revenue
.17
$ 54.67
$ 54.67
MUNICIPAL ADVERTISING
Credit
Balance January 1, 1934
Debit
Balance December 31, to 1935
$ 17.00
$ 17.00 $ 17.00
REFUNDS ON BEER LICENSES
Credit
$ 28.77
Appropriation March Appropriation June
15.83
Debit
$ 28.77
Murphy and Baltzer
10.61
Michael O'Grady
5.22
$ 44.60
$ 44.60
LAND TAKINGS-CHAPTER 249, ACTS 1906
Credit
Balance January 1, 1934
$ 500.00
Debit
Balance December 31, to 1935
$ 500.00
$ 500.00 $ 500.00
$ 17.00
Frank Szydlowski
REPORT OF TOWN ACCOUNTANT
235
SURVEY LAKE QUANNAPOWITT
Credit
Appropriation June
$ 200.00
Balance December 31, to 1935
$ 200.00
$ 200.00
$ 200.00
COURT FINES Credit
Fines received from Court
Debit
Court Expenses Balance to Estimated Receipts
$ 162.98
940.52
$ 1,103.50
$ 1,103.50
MIDDLESEX COUNTY TAX
Credit
Appropriation
Debit
Payments
$ 32,431.67
$ 32,431.67
$ 32,431.67
OLD AGE ASSISTANCE ACCOUNT
Credit
Commitment
Debit
1
$ 2.00
$ 2.00 $ 2.00
MIDDLESEX COUNTY HOSPITAL TAX
Credit
Appropriation
Debit
Payments
$ 9,289.57
$ 9,289.57 $ 9,289.57
COURT EXECUTION - MACK CASE
Credit
Appropriation January, 1934
$ 1,638.43
Payments
$ 1,638.43
$ 1,638.43
$ 1,638.43
Debit
$
1,103.50
$ 32,431.67
$ 2.00
Balance December 31, to 1935
$ 9,289.57
Debit
236
TOWN OF WAKEFIELD
SURPLUS WAR BONUS FUND
Credit
Balance January 1, 1934 Interest 1934
9,955.75 $
351.47
Debit
30 Portraits @ $50 each
$ 1,500.00
A. McLaren Daniels-Spotlight
8.00
Wakefield Item - Program-Envelopes
19.00
Mrs. G. W. Killorin-Soloist
5.00
Harold W. Merritt-Lumber, Postage, Veiling
4.45
$ 1,536.45 .
Balance to 1935
8,770.77
$ 10,307.22
$ 10,307.22
STATE CHARGES FOR 1934
Credit
Appropriation
Additional Charges
Debit
State Tax
$ 32,600.00
Charles River Basin Bonds
58.86
Charles River Basin Interest
645.69
Charles River Basin Maintenance
1,226.90
Metropolitan Parks Loan Sinking Fund
366.72
Metropolitan Parks Loan Bonds
11.77
Metropolitan Parks Interest
1,817.60
Metropolitan Parks Maintenance
6,344.52
Metropolitan Planning Division
127.54
Metropolitan Parks Loan Sinking Fund No. 2
95.09
Metropolitan Parks Serial Bonds
384.34
Metropolitan Parks Interest
717.07
Metropolitan Parks Maintenance
1,660.24
Metropolitan Parks Loan Fund Nantasket Maintenance
509.32
Wellington Bridge Maintenance
28.55
Metropolitan Sewerage Loan Sinking Fund North System
342.74
Metropolitan Sewerage Loan Serial Bonds
2,007.25
Metropolitan Sewerage Interest
1,141.89
Metropolitan Sewerage Maintenance
7,182.36
Abatement of Smoke Nuisance
112.77
Hospital Care Civil War Veterans
620.00
Municipal Lighting Plant
58.54
Canterbury Street Highway
45.12
$ 58,811.85 130.27
REPORT OF TOWN ACCOUNTANT
237
Land Takings, Revere Highway Ocean Avenue, Revere
463.26
179.36
Ways in Malden, Braintree, Weymouth and Hingham
2.26
West Roxbury - Brookline Parkway
62.09
National Bank Tax, 1933
130.27
$ 58,942.12
$ 58,942.12
Municipal Light Department
OPERATING ACCOUNT
Credit
Balance January 1, 1934
$ 16,526.57
Receipts, 1934
311,335.85
Transfers
36,531.76
Debit
Commissioners
Marcus Beebe, Chairman
$ 90.00
A. Francis Harrington, Secretary
90.00
Dr. Curtis L. Sopher
90.00
Samuel H. Brooks, Manager
2,925.02
Clerk Hire
J. M. Whitehead, Office Manager
3,051.75
Leonard H. DeMarco
1,971.90
Howard Seabury
1,436.12
Fred F. Fober
1,427.88
W. F. Wright
1,424.15
J. R. McPartland
1,314.60
Myrtle I. Tyler
1,232.16
Charles Ferguson
1,183.15
Fred Rich
1,170.46
Edward Chambers
1,167.44
Labor
67,404.35
Material
17,975.67
Rent
1,500.00
Office Expenses
3,777.18
Telephone
547.63
Insurance
2,224.93
Transportation Expenses
4,055.39
Meters and Transformers
4,159.71
Gas Purchased
48,262.68
238
TOWN OF WAKEFIELD
Current Purchased
72,559.98
Coal and Freight
1,396.20
Tax
102.73
Audit
325.00
All Other
6,688.21
Light Bonds
10,000.00
Light Interest
3,985.63
Transfers
55,253.41
$318,793.33
Balance to 1935
45,600.85
$364,394.18
$364,394.18
DEPRECIATION ACCOUNT
Credit
Balance January 1, 1934
$ 50,870.04 38,726.84
Transfers
Debit
Transfers
$ 33,505.19
Balance to 1935
56,091.69
$ 89,596.88 $ 89,596.88
GUARANTEE DEPOSIT FUND - LIGHT DEPARTMENT
Cash on Hand January 1, 1934
$ 29,721.24 8,384.93
Payments
$ 6,166.59
Balance December 31, 1934
31,939.58
$ 38,106.17
$ 38,106.17
I have examined the above account and the balance is invested as follows:
Wakefield Savings Bank
$ 21,293.10
Wakefield Trust Company Wakefield Trust Company Checking Account
10,218.72
427.76
$ 31,939.58
H. A. SIMONDS,
Town Accountant.
Receipts, 1934
REPORT OF TOWN ACCOUNTANT
239
WAKEFIELD MUNICIPAL LIGHT DEPARTMENT PAYROLL, 1934
S. H. Brooks, Mgr.
$ 2,925.00
J. M. Whitehead
3,051.75
L. H. DeMarco
1,971.90
Fred F. Fober
1,427.88
J. R. McPartland
1,314.60
M. I. Tyler
1,232.16
Charles Ferguson
1,183.15
Fred Rich
1,170.46
Howard Seabury
1,436.12
W. F. Wright
1,424.15
Edward Chambers
1,167.44
Thomas Daley
1,330.25
J. W. Macgillvray
2,582.25
G. E. Halloran
1,784.10
E. L. Brown
1,512.00
D. W. Martin
1,526.40
W. D. Scott
1,475.40
A. C. MacPhee
2,249.02
F. L. Champagne
1,840.20
James Cameron
1,857.73
Roger Seabury
1,878.45
Matthew Burns
1,604.79
James Chambers
1,427.07
Merritt Wenzel
1,044.54
John Curran
1,504.34
John Scanlon
1,413.00
Patrick McLaughlin
2,582.25
Cornelius Horgan
1,843.34
Patrick Desmond
1,624.91
J. H. Draper
1,551.22
James Galvin
1,786.95
J. M. McGrath
1,831.50
Patrick Quinn
1,612.50
Richard Trahey
1,480.68
M. J. Kelly
1,445.17
John Collins
1,516.49
Thomas DeMarco
1,414.73
Daniel Flynn
1,457.51
Martin Joyce
1,665.00
Raymond White
1,534.46
Patrick Meade
1,431.00
Thomas Hanright
1,484.42
Timothy Delaney
1,348.31
Edward Muse
1,033.81
E. T. Winslow
1,005.15
John Humphrey
569.26
.
240
TOWN OF WAKEFIELD
Elmer F. Cahoon Hugh Kelso John Mahoney
516.91
799.00
657.67
$ 75,526.39
Various Employees, less than $500
10,142.39
$ 85,668.78
Water and Sewerage Department
SALARIES OF COMMISSIONERS
Credit
Appropriation
$ 270.00
Debit
William B. Stantial, Chairman
$ 90.00
Aaron T. Butler, Secretary
90.00
Sidney F. Adams
90.00
$ 270.00
$ 270.00
WATER MAINTENANCE
Credit
$ 45,140.20
Refunds
173.50
Adjustment Entry
419.78
Debit
Morrison Merrill, Superintendent (in part)
$ 2,440.40
Clerk Hire
Leah F. Kinder (in part)
1,400.85
Helen R. Salipante (in part)
827.40
Other Clerk Hire
27.00
Charles E. Walton, Paymaster and
Collector of Water Bills
525.00
Telephone
233.10
Labor
18,870.04
Office Expense
617.81
Meters, Pipes·
3,791.26
Equipment Repairs
1,375.41
Transportation
1,804.12
Freight, Coal
902.39
Power
6,113.51
Insurance
292.10
Town of Stoneham-Taxes
209.79
Weston & Sampson
343.05
Appropriation
REPORT OF TOWN ACCOUNTANT 241
Trucking Chlorine Gas All Other Water Services
215.00
215.95
748.37
Labor
1,208.84
Material
1,119.01
Water Construction Labor
823.55
Material
838.22
$ 44,942.17
Balance to Revenue
791.31
$ 45,733.48
$ 45,733.48
RELAYING WATER MAINS-Federal Aid P. W. A.
Credit
Cash (Bond Issue)
Overdraft, December 31, 1934
Debit
Overdraft, January 1, 1934
$ 10,710.37
Labor
34,739.26
Trucks
5,191.19
Material
37,035.95
Adjustment Entry
419.78
$ 88,096.55
$ 88,096.55
PREMIUM ON WATER BONDS
Credit
Premium
$ 294.70
Payments
$ 224.00
Balance December 31 to 1935
70.70
$ 294.70
$ 294.70
LAKE QUANNAPOWITT
Credit
Appropriation
$ 300.00
Debit
Weston & Sampson, Supervision Material Labor
$ 112.55
173.94
13.51
$ 300.00 $ 300.00
Debit
$ 70,000.00 18,096.55
242
TOWN OF WAKEFIELD
WATER BONDS
Credit
Appropriation
$ 32,000.00
Payments
$ 32,000.00
$ 32,000.00
$ 32,000.00
WATER INTEREST
Credit
$
9,703.75
Appropriation
Debit
$ 7,593.75
Payments Balance to Revenue
2,110.00
$ 9,703.75 $ 9,703.75
SEWER MAINTENANCE Credit
Appropriation
Debit
$ 259.60
Morrison Merrill, Superintendent, (in Part) Clerk Hire
Leah F. Kinder (in Part)
148.50
Helen R. Salipante (in Part)
90.00
Charles E. Walton, Paymaster and Collector
45.00
Labor
3,587.24
Tools and Equipment
483.62
Telephone
32.34
Power
512.84
Gasoline
170.24
Coal
113.42
Water Rates
19.00
Insurance
300.00
All Other
221.49
$ 5,983.29
Balance to Revenue
16.71
$ 6,000.00 $ 6,000.00
SEWER CONNECTIONS
Credit
Appropriation
$ 1,800.00
$ 6,000.00
Debit
REPORT OF TOWN ACCOUNTANT
243
Debit
Labor
$ 1,146.75
Pipe
419.82
Gasoline
43.01
Insurance
5.00
All Other
28.49
Balance to Revenue
156.93
$ 1,800.00
$ 1,800.00
SEWER CONSTRUCTION BROADWAY
Credit
Appropriation
1,800.00 $
Transfer
500.00
Debit
Labor
$ 2,176.00
Material
111.97
Balance to Revenue
12.03
$ 2,300.00
$ 2,300.00
SEWER CONSTRUCTION VERNON AND CORDIS STREETS
Credit
Appropriation
Debit
$ 6,726.93
Material
2,083.08
$ 8,810.01
Balance to Revenue
289.99
$ 9,100.00
$ 9,100.00
WAKEFIELD WATER AND SEWER DEPARTMENT PAYROLL-1934
Morrison Merrill
$ 2,700.00
W. L. Wenzel
1,831.05
J. L. Palmer
1,643.41
J. J. O'Rourke
1,617.43
A. M. Gibbons
1,597.02
Patrick Curran
1,595.16
Patrick Sexton
1,549.35
$ 9,100.00
Labor
$ 2,287.97
$ 1,643.07
244
TOWN OF WAKEFIELD
Leah F. Kinder
1,549.35
Patrick Keefe
1,549.20
J. R. Fraughton
1,545.10
P. J. Finn
1,474.93
W. J. Holden
1,460.90
H. J. Maloney
1,454.10
Dominick Bennedetto
1,400.62
C. W. Eldridge
1,390.45
Matthew Curran
1,168.70
G. H. C. Weeks
983.30
Helen R. Salipante
917.40
Edmund DeVeau
851.79
Harry Ayscough
792.51
James Curley
645.00
Daniel Calore
633.23
Carl Locash
631.10
Serafino Volpe
589.41
James McFadden
581.76
Sabatino DelRossi
564.29
Chester Dalrymple
558.94
Bernard Morrette
544.51
George DeVeau
516.73
Alfred F. Smith
507.20
All other employees under $500.00
39,760.87
$ 74,604.81
INTEREST Credit
Appropriation
$ 47,000.00
Debit
Temporary Loans Discount
$ 7,287.46
Interest on Advance Taxes
1,249.36
Sewers
7,621.25
Schools
19,286.88
Balance to Revenue
11,555.05
$ 47,000.00
$ 47,000.00
MATURING DEBT Credit
Appropriation
$ 91,500.00
Payment of Sewer Bonds
$ 32,000.00 59,500.00
Payment of School Bonds
$ 91,500.00
$ 91,500.00
Debit
$ 35,444.95
REPORT OF TOWN ACCOUNTANT
245
Indebtedness Account
NET BONDED DEB'T (Balancing Account)
Outstanding January 1, 1934
$947,000.00 70,000.00
Borrowed April 30th Payments 1934 Outstanding December 31, 1934
$133,500.00
883,500.00
$1,017,000.00 $1,017,000.00
SEWERAGE LOAN-FIRST ISSUE 1900
Outstanding January 1, 1934 Payments Outstanding December 31, 1934
$ 10,000.00
60,000.00
$ 70,000.00 $ 70,000.00
SEWERAGE LOAN-SECOND ISSUE
Outstanding January 1, 1934 Payments Outstanding December 31, 1934
$ 1,000.00
1,000.00
$ 2,000.00
$ 2,000.00
SEWERAGE LOAN-1922
Outstanding January 1, 1934 Payments Outstanding December 31, 1934
$ 1,000.00
1,000.00
$ 2,000.00 $ 2,000.00
SEWERAGE LOAN-1923
Outstanding January 1, 1934 Payments Outstanding December 31, 1934
$ 3,000.00
$ 1,000.00
2,000.00
$ 3,000.00 $ 3,000.00
SEWERAGE LOAN-1924
Outstanding January 1, 1934 Payments Outstanding December 31, 1934
$ 16,000.00
$ 1,000.00
15,000.00
$ 16,000.00 $ 16,000.00
$ 70,000.00
$ 2,000.00
$ 2,000.00
246
TOWN OF WAKEFIELD
SEWERAGE LOAN-1925
Outstanding January 1, 1934 Payments Outstanding December 31, 1934
$ 17,000.00
$ 1,000.00
16,000.00
$ 17,000.00
$ 17,000.00
LOW LEVEL SEWER-1926
Outstanding January 1, 1934 Payments Outstanding December 31, 1934
$ 69,000.00
$ 10,000.00
59,000.00
$ 69,000.00
$ 69,000.00
SEWERAGE LOAN-1927
Outstanding January 1, 1934 Payments Outstanding December 31, 1934
$ 3,000.00
4,000.00
$ 7,000.00
$ 7,000.00
SEWER BONDS-1929
Outstanding January 1, 1934 Payments Outstanding December 31, 1934
$ 4,000.00
40,000.00
$ 44,000.00
$ 44,000.00
MONTROSE SCHOOL LOAN-1917
Outstanding January 1, 1934 Payments Outstanding December 31, 1934
$ 1,000.00
3,000.00
$ 4,000.00 $ 4,000.00
MONTROSE SCHOOL LOAN-1929
Outstanding January 1, 1934 Payments Outstanding December 31, 1934
$ 6,000.00
29,000.00
$ 35,000.00
$ 35,000.00
MONTROSE SCHOOL LOAN-1930
Outstanding January 1, 1934 Payments Outstanding December 31, 1934
$ 52,000.00
$ 8,000.00
44,000.00
$ 52,000.00
$ 52,000.00
$ 7,000.00
$ 44,000.00
$ 4,000.00
$ 35,000.00
REPORT OF TOWN ACCOUNTANT
247
HIGH SCHOOL LOAN-FIRST ISSUE-1921
Outstanding January 1, 1934 Payments Outstanding December 31, 1934
$ 60,000.00
$ 7,500.00
52,500.00
$ 60,000.00
$ 60,000.00
HIGH SCHOOL LOAN-SECOND ISSUE-1922
Outstanding January 1, 1934
$ 90,000.00
Payments Outstanding December 31, 1934
$ 10,000.00
80,000.00
$ 90,000.00
$ 90,000.00
HIGH SCHOOL LOAN-THIRD ISSUE-1922
Outstanding January 1, 1934 Payments Outstanding December 31, 1934
$ 5,000.00
40,000.00
$ 45,000.00
$ 45,000.00
WOODVILLE SCHOOL LOAN 1919
Outstanding January 1, 1934 Payments Outstanding December 31, 1934
$ 3,500.00
12,500.00
$ 16,000.00 $ 16,000.00
GREENWOOD SCHOOL ADDITION LOAN 1923
Outstanding January 1, 1934
Payments Outstanding December 31, 1934
$ 9,500.00
85,500.00
$ 95,000.00
$ 95,000.00
FRANKLIN SCHOOL ADDITION LOAN 1924
Outstanding January 1, 1934 Payments Outstanding December 31, 1934
$ 9,000.00
40,000.00
$ 49,000.00
$ 49,000.00
WATER LOAN 1922
Outstanding January 1, 1934 Payments
$ 1,000.00
$ 1,000.00
$ 1,000.00
$ 1,000.00
$ 45,000.00
$ 16,000.00
$ 95,000.00
$ 49,000.00
248
TOWN OF WAKEFIELD
WATER LOAN 1923
Outstanding January 1, 1934 Payments Outstanding December 31, 1934
$ 10,000.00
$ 1,000.00
9,000.00
$ 10,000.00 $ 10,000.00
WATER LOAN 1924
Outstanding January 1, 1934 Payments Outstanding December 31, 1934
$ 6,000.00
$ 1,000.00
5,000.00
$ 6,000.00 $
6,000.00
WATER LOAN 1925
Outstanding January 1, 1934 Payments Outstanding December 31, 1934
$ 1,000.00
10,000.00
$ 11,000.00
$ 11,000.00
WATER LOAN 1927
Outstanding January 1, 1934 Payments Outstanding December 31, 1934
$ 8,000.00
104,000.00
$112,000.00
$112,000.00
WATER LOAN 1927
Outstanding January 1, 1934 Payments Outstanding December 31, 1934
$ 1,000.00
3,000.00
$ 4,000.00 $ 4,000.00
WATER LOAN 1930
Outstanding January 1, 1934 Payments
$ 3,000.00
Outstanding December 31, 1934
25,000.00
$ 28,000.00 $ 28,000.00
WATER LOAN 1934
Outstanding January 1, 1934 Payments Outstanding December 31, 1934
$ 70,000.00
$ 16,000.00
54,000.00
$ 70,000.00 $ 70,000.00
$ 11,000.00
$112,000.00
$ 4,000.00
$ 28,000.00
REPORT OF TOWN ACCOUNTANT
249
MUNICIPAL LIGHT LOAN 1920
Outstanding January 1, 1934 Payments Outstanding December 31, 1934
$ 7,000.00
$ 1,000.00
6,000.00
$ 7,000.00 $ 7,000.00
MUNICIPAL LIGHT LOAN 1922
Outstanding January 1, 1934 Payments Outstanding December 31, 1934
$ 2,000.00
16,000.00
$ 18,000.00
$ 18,000.00
MUNICIPAL LIGHT LOAN 1923-FIRST ISSUE
Outstanding January 1, 1934
$ 25,000.00
Payments Outstanding December 31, 1934
$ 2,500.00
22,500.00
$ 25,000.00
$ 25,000.00
MUNICIPAL LIGHT LOAN 1923-SECOND ISSUE
Outstanding January 1, 1934
$ 15,000.00
Payments Outstanding December 31, 1934
$ 1,500.00
13,500.00
$ 15,000.00
$ 15,000.00
MUNICIPAL LIGHT LOAN 1924
Outstanding January 1, 1934
Payments Outstanding December 31, 1934
20,000.00
$ 22,000.00
$ 22,000.00
MUNICIPAL LIGHT LOAN 1925
Outstanding January 1, 1934 Payments Outstanding December 31, 1934
$ 1,000.00
11,000.00
$ 12,000.00
$ 12,000.00
RECAPITULATION INDEBTEDNESS ACCOUNT
Sewer Department Loans School Department Loans
$198,000.00
386,500.00
Water Department Loans
210,000.00
Light Department Loans
89,000:00
$883,500.00
$ 22,000.00
$ 2,000.00
$ 12,000.00
$ 18,000.00
250
TOWN OF WAKEFIELD
Trust Fund Account
BALANCING ACCOUNT
Cash on Hand January 1, 1934
Funds Set Up 1934
Interest for 1934
Interest transferred to Library
105.91
Payments 1934 892.75.
Cash on Hand December 31, 1934
43,680.45
$ 45,062.18
$ 45,062.18
NANCY WHITE HURD SCHOOL FUND ($500.00)
Principal and interest in Wakefield Savings Bank, income to be used for purchase of books for Hurd School.
Credit
Balance January 1, 1934 Interest 1934
Debit
Payments
$ 39.00
Balance December 31
563.19
$ 602.19 $ 602.19
REV. THOMAS A. EMERSON HIGH SCHOOL FUND ($1,000.00)
Principal deposited in the Cambridge Savings Bank, income to the credit of the Wakefield High School.
Credit
Balance January 1, 1934
$ 1,329.97 46.94
Interest 1934
Debit
Balance December 31
$ 1,376.91
$ 1,376.91 $ 1,376.91
FLINT MEMORIAL LIBRARY FUND ($1,000.00)
Principal deposited in the Cambridge Savings Bank, income to the credit of the Library.
Balance January 1, 1934
Interest 1934
Debit
Transfer to Library
$
35.30
1,000.00
Balance December 31
Credit
$ 1,000.00 35.30
$ 1,035.30 $ 1,035.30
$ 42,850.69 630.00 1,581.49 $ 383.07
Interest transferred to Park Dept.
$ 581.68 20.51
REPORT OF TOWN ACCOUNTANT
251
FRANCIS P. HURD LIBRARY FUND ($2,500.00)
Principal deposited in the Malden Savings Bank, income to the credit of the Library
Credit
Balance January 1, 1934 Interest 1934
$ 2,500.00 88,25
Debit
$ 88.25
Transfer to Library
Balance December 31
2,500.00
$ 2,588.25 $ 2,588.25
CYRUS WAKEFIELD LIBRARY FUND ($500.00)
Principal deposited in the Cambridge Savings Bank, income to the credit of the Library.
Credit
Balance January 1, 1934 Interest 1934
Debit
Transfer to Library $ 17.64
Balance December 31
500.00
$ 517.64 $ 517.64
FRANKLIN POOLE LIBRARY FUND ($500.00)
Principal deposited in the Cambridge Savings Bank, income to the credit of the Library.
Credit
Balance January 1, 1934 Interest 1934
$ 500.00 17.64
Debit
Transfer to Library $ 17.64 500.00
Balance December 31
$ 517.64 $ 517.64
CYRUS G. BEEBE LIBRARY FUND ($2,000.00)
Principal deposited in the Malden Savings Bank, income to the credit of the Library.
Balance January 1, 1934 Interest 1934
$ 2,000.00 70.61
Transfer to Library
$ 70.61
Balance December 31
Credit
Debit
2,000.00
$ 2,070.61 $ 2,070.61
$ 500.00 17.64
252
TOWN OF WAKEFIELD
MERRILL W. GOVE LIBRARY FUND ($500.00)
Principal deposited in the Blackstone Savings Bank, income to the credit of the Library.
Credit
Balance January 1, 1934
Interest 1934
Debit
Transfer to Library
$ 16.37
Balance December 31
500.00
$ 516.37 $ 516.37
JOHN GOULD ABORN LIBRARY FUND ($1,689.26)
Principal deposited in the Wakefield Savings Bank, income to the credit of the Library.
Credit
· Balance January 1, 1934 Interest 1934
Debit
$ 59.63
Transfer to Library Balance December 31
1,689.26
$ 1,748.89 $ 1,748.89
MARY H. PRATT LIBRARY FUND ($200.00)
Principal deposited in the Wakefield Savings Bank, income to the credit of the Library.
Credit
Balance January 1, 1934 Interest 1934
$ 200.00 7.05
Transfer to Library $ 7.05
Balance December 31
200.00
$ 207.05 $ 207.05
FREDERIC BEEBE LIBRARY FUND ($1,000.00)
Principal deposited in Cambridge Savings Bank, income to the credit of the Library.
Credit
Balance January 1, 1934 Interest 1934
$ 1,000.00 35.30
Debit
Transfer to Library
$
35.30
Balance December 31
1,000.00
$ 1,035.30 $ 1,035.30
$ 500.00 16.37
$ 1,689.26 59.63
Debit
REPORT OF TOWN ACCOUNTANT
253
REV. THOMAS A. EMERSON LIBRARY FUND ($500.00)
Principal deposited in the Charlestown Five Cent Savings Bank, income to the credit of the Library.
Credit
Balance January 1, 1934 Interest 1934
$ 500.00 17.64
Debit
Transfer to Library
$ 17.64
Balance December 31
$ 500.00
$ 517.64 $ 517.64
MELVIN J. HILL LIBRARY FUND ($500.00)
Principal deposited in the Wakefield Savings Bank, income to the credit of the Library.
Credit
Balance January 1, 1934 Interest 1934
$ 500.00 17.64
Debit
Transfer to Library $ 17.64
Balance December 31
500.00
$ 517.64 $ 517.64
JONATHAN NICHOLS TEMPERANCE FUND ($1,000.00)
. Principal deposited in Wakefield Savings Bank.
Credit
Balance January 1, 1934 Interest 1934
$ 1,213.77 42.84
Payment
Balance December 31
$ 10.00 1,246.61
$ 1,256.61 $ 1,256.61
CORNELIUS SWEETSER LECTURE FUND ($10,000.00) Principal invested in United States 414% Bond.
Balance January 1, 1934 Interest 1934
$ 10,000.00 425.00
Debit
$
425.00
.
10,000.00
$ 10,425.00 $ 10,425.00
Credit
Payments
Balance December 31
Debit
254
TOWN OF WAKEFIELD
CORNELIUS SWEETSER LECTURE GUARANTEE FUND
Principal deposited in Wakefield Savings Bank.
Credit
Balance January 1, 1934 Interest 1934
$ 2,304.87 81.36
Debit
Balance December 31
$ 2,386.23
$ 2,386.23 $ 2,386.23
MARY LIZZIE SMITH FUND Principal deposited in Cambridge Savings Bank.
Credit
$ 116.51
Balance January 1, 1934 Interest 1934
4.10
Debit
Balance December 31
$ 120.61
$ 120.61 $ 120.61
ANNIE L. COX FUND (Prizes for Advancement in Design)
Principal deposited in Wakefield Savings Bank.
Credit
Balance January 1, 1934 Interest 1934
Debit
Balance December 31 $ 111.45
$ 111.45 $ 111.45
ANNIE L. COX SCHOLARSHIP FUND (For Italian Students)
Principal deposited in Wakefield Savings Bank.
Credit
Balance January 1, 1934
Interest 1934
Debit
Balance December 31 $ 5,575.70
$ 5,575.70 $ 5,575.70
NANCY WHITE PARK FUND ($1,000)
Principal deposited in the Malden Savings Bank, income to the credit of the Park Department.
Credit
Balance January 1, 1934
Interest 1934
$ 1,000.00 35.30
1
$ 107.67 3.78
$ 5,385.58 190.12
REPORT OF TOWN ACCOUNTANT
255
Debit
Transfer to Park Department
$ 35.30
Balance December 31
1,000.00
$ 1,035.30 $ 1,035.30
MARY E. ABORN PARK FUND ($2,000.00)
Principal deposited in the Charlestown Five Cents Savings Bank, income to the credit of the Park Department.
Credit
Balance January 1, 1934 Interest 1934
$ 2,000.00 70.61
Debit
Transfer to Park Department
$ 70.61
Balance December 31
2,000.00
$ 2,070.61 $ 2,070.61
CORNELIUS SWEETSER CEMETERY FUND ($1,000.00)
Principal and interest deposited in Wakefield Savings Bank.
Credit
Balance January 1, 1934
Interest 1934
Debit
$ 20.00
Balance December 31
1,103.81
$ 1,123.81
$ 1,123.81
JANE K. VINTON CEMETERY FUND ($50.00)
Deposited in Wakefield Savings Bank.
Credit
Balance January 1, 1934
$ 63.33
Interest 1934
2.22
Payments
$ 2.00
Balance December 31
63.55
$ 65.55
$ 65.55
CLARISSA E. SWAIN CEMETERY FUND ($500.00) Deposited in Wakefield Savings Bank.
Credit
Balance January 1, 1934
$ 596.90
Interest 1934
21.05
1
Debit
$ 1,085.50 38.31
Payments
256
TOWN OF WAKEFIELD
Payments Balance December 31
$ 11.00 606.95
$ 617.95 $ 617.95
FLINT OLD CEMETERY FUND ($2,000.00) Deposited in Charlestown Five Cent Savings Bank.
Credit
Balance January 1, 1934
Interest 1934
Debit
$ 163.05
Payments
Balance December 31
2,147.98
$ 2,311.03 $ 2,311.03
EZRA EATON CEMETERY FUND ($100.00) Deposited in Blackstone Savings Bank Credit
Balance January 1, 1934
$ 120.70
Interest 1934
3.93
Payments
$ 3.00
Balance December 31
$ 121.63
$ 124.63 $ 124.63
SARAH BURBANK CEMETERY FUND (100.00) Deposited in Wakefield Savings Bank Credit
Balance January 1, 1934
Interest 1934
Debit
Balance December 31
$ 203.88
$ 203.88 $ 203.88
STIMPSON FAMILY CEMETERY FUND ($200.00) Deposited in Wakefield Savings Bank Credit
Balance January 1, 1934
$ 243.42 8.57
Interest 1934
Debit
Payments Balance December 31
$ 7.00
244.99
$ 251.99 $ 251.99
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