USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1935 > Part 13
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3,000.00
Fire Alarm Switchboard
7,500.00
Rifle Range Company E
550.00
Rifle Range Medical Company
150.00
Recreation Commission
850.00
Fire Insurance
4,700.00
Lake Quannapowitt
600.00
Planning Board
50.00
Reserve Fund
11,000.00
REPORT OF TOWN ACCOUNTANT
197
Water and Sewer Department
Salaries of Commissioners
$ 270.00
Water Department Expenses
52,900.00
Water Bonds
30,929.30
Water Interest
7,301.25
Sewer Maintenance
7,000.00
Sewer Connections
1,800.00
100,200.55
Constructing Sewer - Salem Street and Swain Place
2,520.00
Interest
33,000.00
Maturing Debt
89,500.00
Middlesex County Tuberculosis Hospital
8,585.18
Money for Federal Projects
21,000.00
Rent, Spanish War Veterans
200.00
Memorial Day - Spanish War Veterans
100.00
Memorial Day - G. A. R.
200.00
Memorial Day - American Legion
200.00
Memorial Day - Veterans of Foreign Wars
100.00
Armistice Day - American Legion
40.00
Purchase of land adjoining the Greenwood Playground 351.00
500.00
Purchase of land adjoining Nasella Playground
700.00
$904,786.41
State Charges:
State Tax $ 32,500.00
Charles River Basin Loan Fund, Serial Bonds . Charles River Basin Loan, Interest
58.20
619.11
Charles River Basin Loan, Maintenance
1,402.92
Metropolitan Parks Loan Sinking Fund
374.25
Metropolitan Parks Loan Serial Bonds
11.64
Metropolitan Parks Loan Interest
1,594.23
Metropolitan Parks Loan Maintenance
7,840.98
Metropolitan Planning Division 131.99
Metropolitan Parks Loan Sinking Fund Series 2
98.36
Metropolitan Parks Loan Serial Bonds
410.67
Metropolitan Parks Loan Interest 667.53
Metropolitan Parks Loan Maintenance 656.91
Metropolitan Parks Loan Nantasket Maintenance
543.62
Wellington Bridge Maintenance
26.54
Metropolitan Sewerage Loan Sinking Fund North System 349.48
Wakefield Visiting Nurse Association
198
TOWN OF WAKEFIELD
Metropolitan Sewerage Loan Serial Bonds
510.87
Metroplitan Sewerage Loan Interest
980.08
Metropolitan Sewerage Maintenance
8,248.24
Abatement of Smoke Nuisance
178.37
Care of Civil War Veterans
508.00
Municipal Lighting Plant
81.87
Penalty for Failure to make Returns
1.00
Canterbury Street Highway
39.39
Land Takings Revere Highway
86.19
Ocean Avenue Revere
4.38
Ways in Malden, Braintree, Weymouth, etc.
.28
West Roxbury-Brookline Parkway
96.35
$ 58,021.45
Overlay 1935
26,079.96
County Tax
30,972.86
Overlay Deficit
111.27
Old Age Assistance 1931 Uncollected
147.00
Old Age Assistance 1932 Uncollected
137.00
$1,020,255.95
RECAPITULATION
Town Purposes
$896,201.23
State Purposes
58,021.45
County Tax
30,972.86
Hospital Tax
8,585.18
Overlay 1935
26,079.96
Overlay Deficit
111.27
Old Age Assistance Tax Uncollected
284.00 ·
$1,020,255.95
TAXES 1930 - C. E. Walton, Collector
Aug. 9th-Audit Entry $ 6.50
Aug. 9th-Audit Entry
$ 6.50
$ 6.50
$ 6.50
TAXES 1931 - C. E. Walton, Collector
Aug. 9th-Audit Entry $ 118.31
Aug. 9th-Audit Entry
$ 118.31
$ 118.31 $ 118.31
REPORT OF TOWN ACCOUNTANT
199
TAXES 1932 - C. E. Walton, Collector
Outstanding Jan. 1, 1935
Adjustment Entry
Audit Entry
766.32 $ 345.88
Abatements
976.30
Credit to C. E. Walton
1,019.27
Audit Entry
766.32
$ 3,107.77 $ 3,107.77
TAXES 1933 - C. E. Walton, Collector
Outstanding Jan. 1, 1935
$ 67,846.12
Re-assessment
18.10
Audit Entry
918.23
Cash
$ 18,657.68
Abatements
80.96
Credit to C. E. Walton
49,125.58
Audit Entry
918.23
$ 68,782.45
$ 68.782.45
TAXES 1934 - C. E. Walton, Collector
Outstanding Jan. 1, 1935
$309.320.11
Reversal Entry
68.00
Cash Refund
263.50
Audit Entry
229.06
Cash
$65,663.69
Abatements
1,270.16
Credit to C. E. Walton
242,717.76 229.06
Audit Entry
$309,880.67
$309,880.67
OLD AGE ASSISTANCE 1931 - C. E. Walton, Collector
Audit Entry
$ 4.00
Audit Entry
$ 4.00
$ 4.00 $ 4.00
OLD AGE ASSISTANCE 1932 - C. E. Walton, Collector
Outstanding Jan. 1, 1935
Audit Entry
$ 707.00 65.00
Cash
$ 28.00
Abatements
137.00
Credit to C. E. Walton
542.00
Audit Entry
65.00
$ 772.00 $ 772.00
$ 2,341.44 .01
Cash
200
TOWN OF WAKEFIELD
OLD AGE ASSISTANCE 1933 - C. E. Walton, Collector
Outstanding Jan. 1, 1935 Audit Entry Cash Credit to C. E. Walton
$ 948.00
5.00
$ 32.00
916.00
Audit Entry
5.00
$ 953.00 $ 953.00
EXCISE TAX 1930 - C. E. Walton, Collector $ 2.26
Audit Entry
Audit Entry
$ 2.26
$ 2.26 $ 2.26
EXCISE TAX 1931 - C. E. Walton, Collector $ 22.41
Audit Entry Overpayment
$ 22.41
$ 22.41 $ 22.41
EXCISE TAX 1932 - C. E. Walton, Collector
Outstanding Jan. 1, 1935
Audit Entry
Cash
Credit to C. E. Walton
3,760.06
Audit Entry
.50
$ 3,859.75 $ 3,859.75
EXCISE TAX 1933 - C. E. Walton, Collector
Outstanding Jan. 1, 1935
$ 2,371.78
Audit Entry
524.43
Cash
$ 90.81
Credit to C. E. Walton
2,280.97
Audit Entry
524.43
$ 2,896.21 $ 2,896.21
EXCISE TAX 1934-C. E. Walton, Collector
Outstanding Jan. 1, 1935
$ 6,784.37
Commitment
137.65
Cash Refund
30.20
Audit Entry
Cash
Abatements
55.31
Adjustment Entry
8.00
Credit to C. E. Walton
4,505.94
Audit Entry
.86
.86 $ 2,382.97
$ 6,953.08 $ 6,953.08
$ 3,859.25 .50 $ 99.19
REPORT OF TOWN ACCOUNTANT
201
MOTH ASSESSMENT 1930 - C. E. Walton, Collector Audit Entry $ 3.50 Audit Entry
$ 3.50
$ 3.50 $ 3.50
MOTH ASSESSMENTS 1931 - C. E. Walton, Collector
Audit Entry Audit Entry
$ 49.62
$ 49.62
$ 49.62 $ 49.62
MOTH ASSESSMENTS 1932 - C. E. Walton, Collector
Audit Entry
$ 25.38
$ 13.88
Overpayment Cash
4.00
Audit Entry
7.50
$ 25.38 $ 25.38
MOTH ASSESSMENTS 1933 - C. E. Walton, Collector
Outstanding Jan. 1, 1935
$ 173.30
Audit Entry
Cash
Credit to C. E. Walton
143.17
Audit Entry
60.40
$ 233.70 $ 233.70
MOTH ASSESSMENTS 1934 - C. E. Walton, Collector
Outstanding Jan. 1, 1935
$ 706.84
Audit Entry
a
6.50
Cash
$ 209.10
Credit to C. E. Walton
497.74
Audit Entry
6.50
$ 713.34 $ 713.34
SEWER ASSESSMENTS 1931 - C. E. Walton, Collector
Audit Entry
$ 138.20
Audit Entry
$ 138.20
$ 138.20 $ 138.20
SEWER ASSESSMENTS 1932 - C. E. Walton, Collector
Outstanding, Jan. 1, 1935
$ 165.23
Audit Entry Credit to C. E. Walton
206.54
$ 165.23
Audit Entry
206.54
$ 371.77 $ 371.77
60.40 $ · 30.13
202
TOWN OF WAKEFIELD
SEWER ASSESSMENTS 1933 - C. E. Walton, Collector
Outstanding, Jan. 1, 1935 Audit Entry Cash
$ 1,634.49 113.23
$ 568.19
Credit to C. E. Walton
1,066.30
Audit Entry
113.23
$ 1,747.72 $ 1,747.72
SEWER ASSESSMENTS 1934 - C. E. Walton, Collector
Outstanding, Jan. 1, 1935
Audit Entry
$ 7,971.35 71.56
Cash
$ 1,581.79
Credit to C. E. Walton
6,389.56
Audit Entry
71.56
$ 8,042.91 $ 8,042.91
SEWER ASSESSMENTS NOT APPORTIONED - C. E. Walton, Collector Outstanding Jan. 1, 1935 $ 751.78
Commitment Audit Entry
9,646.98 376.27
Cash
$ 804.83
Credit to C. E. Walton
9,593.93
Audit Entry
376.27
$ 10,775.03
$ 10,775.03
BETTERMENT ASSESSMENTS 1931 - C. E. Walton, Collector Audit Entry $ 104.19
Audit Entry $ 104.19
$ 104.19 $ 104.19
BETTERMENT ASSESSMENTS 1932 - C. E. Walton, Collector Outstanding Jan. 1, 1935 $ 98.87
Audit Entry Credit to C. E. Walton
99.71
Audit Entry
99.71
$ 198.58 $ 198.58
BETTERMENT ASSESSMENTS 1933 - C. E. Walton, Collector
Outstanding Jan. 1, 1935 $ 445.00
Audit Entry
52.24
Cash
$ 191.63
Credit to C. E. Walton
253.37
Audit Entry
52.24
$ 497.24 $ 497.24
$ 98.87
REPORT OF TOWN ACCOUNTANT
203
BETTERMENT ASSESSMENTS 1934 - C. E. Walton, Collector Outstanding Jan. 1, 1935 $ 2,717.85 Cash Credit to C. E. Walton
$ 434.95 2,282.90
$ 2,717.85 $ 2,717.85
BETTERMENT ASSESSMENTS NOT APPORTIONED C. E. Walton, Collector
Outstanding Jan. 1, 1935 Commitment Credit to C. E. Walton
$ 567.01
303.26
$ 870.27
$ 870.27
$ 870.27
CHARLES E. WALTON, Collector - Over in Cash
Aug. 9th Audit Entries
$ 580.48
November 5-Cash
503.28
March 11 Cash
$ 240.72
Audit Entries
843.04
$ 1,083.76 $ 1,083.76
OVERPAYMENT TO COLLECTOR
Audit Entry Aug. 9
$ 65.06
Cash Sept. 13, Various Persons
$ 65.06
TAXES 1932 - C. W. Sunman, Collector $ 1,019.27 861.74 $ 300.59
$ 65.06
$ 65.06
Commitment
Audit Entries
Cash
Adjustment Entries
2.59
Credit to Collector
175.92
Abatements
3.62
Outstanding Dec. 31, 1935
1,398.29
$ 1,881.01 $ 1,881.01
TAXES 1933 - C. W. Sunman, Collector
Commitment
$ 48,806.39
Adjustment Entries
788.34
Refunds
75.34
Cash
$ 33,400.80
Abatements
1,219.80
Audit Entry
173.39
Credit to Collector
10,129.05
Outstanding Dec. 31, 1935
4,747.03
$ 49,670.07
$ 49,670.07
204
TOWN OF WAKEFIELD
TAXES 1934 - C. W. Sunman, Collector
Commitment
$242,717.76 391.08
Audit Entries Cash
$131.079.79 2,275.35
Audit Entries
51.00
Credit to Collector
21,764.54
Outstanding, Dec. 31, 1935
88,327.09
$243,497.77 $243,497.77
TAXES 1935 - C. W. Sunman, Collector
Commitment
Refunds
Cash
$464,173.92
Abatements
6,117.87
Outstanding, Dec. 31, 1935
269,011.53
$739,303.32
$739,303.32
OLD AGE ASSISTANCE (Taxes Abated) $ 284.00
Abatements
Appropriation
$ 284.00
$ 284.00
$ 284.00
OLD AGE ASSISTANCE 1932 - C. W. Sunman, Collector
Commitment
$ 542.00
Audit Entry
58.00
Cash Outstanding Dec. 31, 1935
$ 74.00
526.00
$ 600.00 $ 600.00
OLD AGE ASSISTANCE 1933 - C. W. Sunman, Collector
Commitment
$ 916.00
Cash
$ 77.00
Audit Entries
2.00
Outstanding Dec. 31, 1935
837.00
$ 916.00 $ 916.00
EXCISE TAX 1932 - C. W. Sunman, Collector
Commitment
Audit Entry Cash
3,444.74
Outstanding Dec. 31, 1935
$ 3,760.06 .46 $ 315.78
$ 3,760.52
$ 3,760.52
Refunds
388.93
Abatements
$738.919.32 384.00
-
REPORT OF TOWN ACCOUNTANT
205
EXCISE TAX 1933 - C. W. Sunman, Collector
Commitment Audit Entry Cash Outstanding Dec. 31, 1935
$
2,280.97
522.15
$ 293.07
2,510.05
$ 2,803.12 $ 2,803.12
EXCISE TAX 1934 - C. W. Sunman, Collector
Commitment
Audit Entry
Refund
13.48 $ 1,372.79
Abatement
2.00
Outstanding Dec. 31, 1935
3,145.49
$ 4,520.28
$ 4,520.28
EXCISE TAX 1935 - C. W. Sunman, Collector
Commitment
Refunds
$ 22,995.99 259.19
Cash
$ 16,958.83
Abatements
1,089.15
Outstanding Dec. 31, 1935
5,207.20
$ 23,255.18
$ 23,255.18
BETTERMENT ASSESSMENTS 1932 - C. W. Sunman, Collector March 11 Commitment $ 98.87 Audit Entry 12.58 Audit Entry
$ 111.45
$ 111.45 $ 111.45
BETTERMENT ASSESSMENTS 1933 - C. W. Sunman, Collector
Commitment
$ 253.37
Cash
$ 144.38
Audit Entry
18.98
Credit to Collector
63.14
Outstanding, Dec. 31, 1935
26.87
$ 253.37 $ 253.37
BETTERMENT ASSESSMENTS 1934 - C. W. Sunman, Collector
Commitment
$ 2,282.90
Cash
$ 1,350.58
Credit to Collector
267.25
Outstanding Dec. 31, 1935
665.07
$ 2,282.90
$ 2,282.90
$ 4,505.94 .86
Cash
206
TOWN OF WAKEFIELD
BETTERMENT ASSESSMENTS 1935 - C. W. Sunman, Collector Commitment $ 3,859.98 Cash Abatements Outstanding Dec. 31, 1935
$ 2,088.06 5.18
1,766.74
1
$ 3,859.98
$
3,859.98
BETTERMENT ASSESSMENTS APPORTIONED
Balance Jan. 1, 1935
$ 16,111.07
Commitment
303.26
Paid in full
$ 178.36
Commitment to Collector
3,799.54
Balance Dec. 31, 1935
12,436.43
$ 16,414.33
$ 16,414.33
BETTERMENT ASSESSMENTS NOT APPORTIONED
Commitment
$ 2,619.50
Cash
$ 1,709.99
Adjustment Entry
303.26
Outstanding Dec. 31, 1935
606.25
$ 2,619.50
$
2,619.50
MOTH ASSESSMENTS 1932 - C. W. Sunman, Collector
Audit Entries
$ 1.25
Cash
$ .50
Abatements
.75
$ 1.25 $ 1,25
MOTH ASSESSMENTS 1933 - C. W. Sunman, Collector
Commitment
$ 143.17
Cash
$ 87.39
Audit Entry
42.28
Credit to Collector
9.00
Outstanding Dec. 31, 1935
4.50
$ 143.17 $ 143.17
MOTH ASSESSMENTS 1934 - C. W. Sunman, Collector
Commitment
$ 497.74
Cash
$ 322.32
Audit Entry
5.50
Credit to Collector
26.38
Outstanding, Dec. 31, 1935
143.54
$ 497.74 $ 497.74
REPORT OF TOWN ACCOUNTANT
207
MOTH ASSESSMENTS 1935 - C. W. Sunman, Collector Commitment $ 687.87 Cash Outstanding Dec. 31, 1935
$ 433.33
254.54
$ 687.87 $ 687.87
SEWER ASSESSMENTS 1932 - C. W. Sunman, Collector
March 11 Commitment
$ 165.23
Audit Entry Audit Entry
29.72
$ 186.23
Credit to Collector
8.72
$ 194.95 $ 194.95
SEWER ASSESSMENTS 1933 - C. W. Sunman, Collector
Commitment
$ 1,046.43
Cash
$ 697.85
Audit Entry
70.87
Credit to Collector
201.70
Outstanding Dec. 31, 1935
76.01
$ 1,046.43 $ 1,046.43
SEWER ASSESSMENTS 1934 - C. W. Sunman, Collector
Commitment
Audit Entry
Cash
$ 2,982.53
Audit Entry
71.46
Credit to Collector
1,152.11
Outstanding Dec. 31, 1935
2,294.29
$ 6,500.39 $ 6,500.39
SEWER ASSESSMENTS 1935 - C. W. Sunman, Collector
Commitment
$ 10,818.21
Refunds
129.86
Cash
$ 5,415.42
Outstanding Dec. 31, 1935
5,532.65
$ 10,948.07
$ 10,948.07
SEWER ASSESSMENTS APPORTIONED
Balance Jan. 1, 1935
$ 37,065.26
Commitment
8,874.32
Paid in Full
$ 363.22
Commitment to Collector
10,862.39
Audit Entries
1,371.49
Uncollected Dec. 31, 1935
33,342.48
$ 45,939.58
$ 45,939.58
$ 6,389.56 110.83
208
TOWN OF WAKEFIELD
SEWER ASSESSMENTS NOT APPORTIONED
Commitment Audit Entry Cash Adjustment Entry Outstanding, Dec. 31, 1935
$ 10,366.59 1,370.92
$ 1,148.09
8,874.32
1,715.10
$ 11,737.51 $ 11,737.51
ACCOUNTS RECEIVABLE - SCHOOL DEPARTMENT
Outstanding Jan. 1, 1935 Added Commitment Adjustment Entry Cash Uncollected Dec. 31, 1935
$ 590.96 17,050.32 704.33
$ 17,993.66 351.95
$ 18,345.61
$ 18,345.61
ACCOUNTS RECEIVABLE - WELFARE DEPARTMENT
Outstanding. Jan. 1, 1935
$ 3,436.63 21.48
Added Commitment Cash
$ 4,659.35
Audit Entry
2,902.18 673.91
$ 8,235.44 $ 8,235.44
ACCOUNTS RECEIVABLE - INFIRMARY
Outstanding Jan. 1, 1935
$ 393.00
Added Commitment Audit Entry Cash
237.00
$ 749.00
$ 749.00 $ 749.00
ACCOUNTS RECEIVABLE - HEALTH DEPARTMENT
Outstanding Jan. 1, 1935
Added Commitment Audit Entry
$ 544.17 2,434.64 79.00
Cash
$ 34.00
Charge off Uncollectable Accounts
2,403.56
Uncollected Dec. 31, 1935
620.25
· $ 3,057.81 $ 3,057.81
Audit Entry
4,777.33
Uncollected Dec. 31, 1935
119.00
REPORT OF TOWN ACCOUNTANT
209
ACCOUNTS RECEIVABLE - LIGHT DEPARTMENT
Outstanding Jan. 1, 1935 Commitment Cash Discounts Uncollected Dec. 31, 1935
$ 24,625.05 347,200.43
$298,552.27
52,132.43
21,140.78
$371,825.48
$371,825.48
COMMONWEALTH OF MASSACHUSETTS - STATE AID Jan. 1, 1935 Due from State
Payments 1935 Cash from State
$ 1,920.00 1,350.00
$ 1,330.00
Adjustment Entry
590.00
Due from State
1,350.00
$ 3,270.00 $ 3,270.00
COMMONWEALTH OF MASSACHUSETTS - MILITARY AID Jan. 1, 1935 Due from State $ 752.50 565.00 976.00 Adjustment Entry 1/2 Payments 1935 Cash $ Due from State
1,317.50
976.00
$ 2,293.50
$
2,293.50
COMMONWEALTH OF MASSACHUSETTS - STATE MILITARY AID 1/2 Payments 1935 $ 105.00 Due from State
$ 105.00
$ 105.00 $ 105.00
COMMONWEALTH OF MASSACHUSETTS - SOLDIERS' BURIALS Jan. 1, 1935 Due from State $ 100.00 1
Cash $ 100.00
$ 100.00 $ 100.00
WATER SERVICES
Outstanding Jan. 1, 1935 Added Commitment Cash
$ 667.54
2,451.12
$
2,456.67
Abatements Uncollected Dec. 31, 1935
2.25
659.74
$ 3,118.66 $ 3,118.66
210
TOWN OF WAKEFIELD
WATER RATES
Outstanding Jan. 1, 1935 Added Commitment Refunds Cash
$ 4,501.90 84,529.06 89.24
$ 85,060.54 584.71
Abatements Uncollected Dec. 31
3,474.95
$ 89,120.20
$ 89,120.20
SEWER CONNECTION DEPOSITS
Cash on Hand Jan. 1, 1935
$ 95.00
Cash Received
2,898.58
Cost of Connections
$ 2,567.80
Cash Returned
425.78
$ 2,993.58 $ 2,993.58
TEMPORARY LOANS
Outstanding Jan. 1, 1935
Cash
$500,000.00
Outstanding Dec. 31, 1935
350,000.00
$850,000.00
$850,000.00
COMMITTED INTEREST
Commitment
$ 3,398.92
Refunds
30.86
Cash
1,699.20
Abatements
.18
Outstanding Dec. 31, 1935
1,730.40
$ 3,429.78
$ 3,429.78
TAX TITLES
Outstanding Jan. 1, 1935
$ 87,483.35
Tax Titles taken by Town
41,675.57
Tax Titles Costs and Recording
506.45
Audit Entry
3,898.16
Redemption of Tax Titles
$ 31,532.92
Audit Entries
6,407.83
Outstanding Dec. 31, 1935
95,622.78
$133,563.53
$133,563.53
$300,000.00 550,000.00
Payments
REPORT OF TOWN ACCOUNTANT
211
EXCESS AND DEFICIENCY
Balance January 1, 1935 Tax Title Redemptions Excess Revenue Audit Entries
$ 79,925.27 31,532.92 31,810.59 2,594.84
Tax Titles Taken by Town
$ 38,070.74
Audit Entries
956.47
Collector's Petty Cash
100.00
Balance December 31, 1935
106,736.41
$145,863.62
$145,863.62
OVERLAY 1931
$ 111.27
5.00
$ 111.27
5.00
$ 116.27
$ 116.27
OVERLAY 1932
2,341.44
30.51
$ 979.92
1,392.03
$ 2,371.95
$ 2,371.95
OVERLAY 1933
Balance January 1, 1935
Audit Entry
Abatements
$ 1,300.76
Transfer to Overlay Surplus
15,236.00
Balance December 31, 1935
4,747.03
$ 21,283.79
$ 21,283.79
OVERLAY 1934
Balance January 1, 1935 Abatements Balance December 31, 1935
$ 27,550.57
$ 3,545.51
24,005.06
$ 27,550.57
$ 27,550.57
OVERLAY 1935
Commitment Abatements Balance December 31, 1935
$ 26,079.96
$ 6,117.87
19,962.09
$ 26,079.96
$ 26,079.96
Appropriation Audit Entry Overdraft Balance December 31, 1935
Balance January 1, 1935 Audit Entry Abatements Balance December 31, 1935
$ 21,282.06 1.73
212
TOWN OF WAKEFIELD
RESERVE FUND - OVERLAY SURPLUS
Balance January 1, 1935 Transfer Balance December 31, 1935
$16,236.27
$ 1,000.00
15,236.27
$ 16,236.27
$ 16,236.27
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
Debit
V. Richard Fazio, Chairman
$ 90.00
D. Thomas Dinan, Secretary
90.00
Donald White
75.00
George J. Evans
75.00
Charles F. Young
75.00
Asa A. Boothy
15.00
Joseph A. Hines
15.00
J. Theodore Whitney
15.00
$ 450.00 $ 450.00
REPORT OF TOWN ACCOUNTANT
213
DEPARTMENT EXPENSES
Credit
Appropriation
Debit
State Census
$ 377.29
Town Reports
731.10
Clerk Hire
372.17
Postage
9.75
Finance Committee Reports
52.00
Jury Lists
12.50
Publishing Warrants
206.65
Advertising Notices
12.88
Desk Pads
16.00
Telephone
56.50
Supplies
19.95
Numbering Machine
14.00
Repairs to Adding Machine
11.40
All Other
7.81
$ 1,900.00
$
1,900.00
SELECTMEN'S DEPARTMENT UNPAID BILLS, 1935
George H. Taylor Co. H. B. McArdle
6.25
Wakefield Independent
23.50
Wakefield Item Co.
7.36
$ 38.99
Accounting Department
Credit
Appropriation
$ 3,325.00
Harry A. Simonds, Accountant
$ 2,385.00
Ida L. Weiss, Clerk
734.33
Other Clerk Hire
18.75
Postage
110.00
Treasury Warrants
14.50
Filing Envelopes
16.25
Binding
6.50
Ledger and Classification Blanks
8.92
Printing
20.00
$ 3,314.25
Balance to Revenue
10.75
$ 3,325.00
$ 3,325.00
$ 1,900.00
Debit
$ 1.88
214
TOWN OF WAKEFIELD
Treasurer's Department
Salary of Treasurer Credit
Appropriation
$ 900.00
Debit
Arthur H. Boardman, Treasurer $ 900.00
$ 900.00
$ 900.00
DEPARTMENT EXPENSES Credit
Appropriation Refund
$ 1,700.00 18.25
Debit
Charles E. Walton, Paymaster to March
$ 50.99
Carl W. Sunman, Paymaster
324.35
Certification of Notes
72.00
Stationery and Postage
22.83
Printing Payrolls
59.00
Other Printing and Advertising
3.91
Checks
39.75
Perfecting Tax Titles
349.25
Bond
238.00
Drawing Tax Title Releases
33.00
All Other
17.75
$ 1,210.83
Balance to Revenue
507.42
$ 1,718.25
$ 1,718.25
Collector's Department
Salary of Collector Credit
$ 1,595.00
Debit
Charles E. Walton, Collector January to March
$ 170.09
Carl W. Sunman, Collector March to December
1,301.30
$ 1,471.39
Balance to Revenue
123.61
$ 1,595.00
$ 1,595.00
Appropriation
REPORT OF TOWN ACCOUNTANT
215
DEPARTMENT EXPENSES Credit
Appropriation
$ 2,700.00
Transfer from Reserve Fund
Refund on Bond
Debit
Elsie B. Potter, Clerk
$ 1,032.90
Other Clerk Hire
173.84
Postage
468.14
Printing
286.07
Telephone
57.68
Bond
476.00
Desk
50.55
Typewriter
99.00
Adding Machine
145.00
Office Supplies
13.30
Chairs
17.65
Advertising Tax Sale
260.25
Recording Tax Deeds
233.90
Preparing Tax Deeds
48.25
All Other
68.56
$ 3,431.09
Balance to Revenue
16.71
$ 3,447.80
$
3,447.80
Assessors' Department
-
Salary Account Credit
Appropriation
$ 2,610.00
Hugh Connell, Chairman
$ 746.85
Arthur C. Verge, Secretary
1,170.00
David Sliney
556.18
Charles A. Cheney
132.03
Balance to Revenue
4.94
$ 2,610.00
$ 2,610.00
DEPARTMENT EXPENSES Credit
Appropriation
$ 4,800.00
Debit
$ 2,605.06
700.00 47.80
216
TOWN OF WAKEFIELD
Debit
Annie T. Santos, Clerk
$ 1,173.75
L. Belle Woodward, Clerk
1,032.90
Albert W. Carleton (Clerk in part)
1,130.00
Other Clerk Hire
58.34
Assistant Assessors
213.60
Telephone
45.32
Printing
49.60
Poll List
304.00
Supplies
84.17
Books and Binding
48.30
Taxi Hire
116.25
Transfers
108.65
Postage
35.00
Typewriter
63.20
Federal Project
155.94
All Other
13.15
Balance to Revenue
167.83
$ 4,800.00
$ 4,800.00
Revision of Assessors' Plans
Credit
Balance January 1, 1935
Debit
$ 235.00
Office Supplies
56.85
$ 291.85
Balance to 1936
77.81
$ 369.66
$ 369.66
Legal Department
Credit
$ 1,400.00
Appropriation Refund
6.00
Transfer from Reserve Fund
150.00
Debit
M. E. S. Clemons, Salary Printing and Advertising Witness Fees
$ 900.00 86.00 28.45
$ 369.66
Albert W. Carleton (in part)
$ 4,632.17
REPORT OF TOWN ACCOUNTANT
21'
Damages
468.70
M. E. S. Clemons, Expenses Recording Fees Serving Notices
44.88
11.63
16.34
$ 1,556.00
$ 1,556.00
Town Clerk's Department
Credit
Appropriation
Debit
Frederic S. Hartshorne, Town Clerk
$ 450.00
$ 450.00
$ 450.00
DEPARTMENT EXPENSES
Credit
Appropriation
Debit
Recording Fees
$ 434.50
Stationery, Postage, Supplies
96.50
Printing
26.75
Telephone
25.00
Clerk Hire
127.80
Advertising
16.00
All. Other
11.50
Balance to Revenue
61.95
$ 800.00
$ 800.00
Vital Statistics Credit
Appropriation
$ 100.00
Debit
Various Persons, Births, Marriages, Deaths Balance to Revenue ®
$ 65.00
35.00
$ 100.00 $ 100.00
$ 450.00
$ 800.00
$ 738.05
218
TOWN OF WAKEFIELD
Election and Registration
Credit
Appropriation
$ 1,210.00
Debit
Salaries of Registrars:
Fred E. Bunker, Chairman
$ 90.00
Frederic S. Hartshorne, Secretary
112.50
James F. Curley Owen Kenney
90.00
Election Officers
370.80
Postage, Supplies
27.08
Printing, Advertising
237.37
Meals
47.50
Care of Booths
14.50
Equipment
23.74
Transportation
4.50
Clerk Hire
33.75
All Other
.30
Balance to Revenue
67.96
$ 1,210.00 $
1,210.00
Town Hall
Credit
Appropriation
Debit
$ 1,399.26
Theodore Giles, Night Janitor
398.54
Bridget Hopkins
281.30
Fuel
699.37
Light
644.87
Water
163.44
Repairs
1,030.47
Janitors' Supplies
247.22
Ice
30.30
Light Bulbs
40.98
All Other
11.45
$ 4,947.20
Balance to Revenue
52.80
$ 5,000.00
$ 5,000.00
-
4
$ 1,142.04
$ 5,000.00
James J. Logan, Janitor
90.00
REPORT OF TOWN ACCOUNTANT
219
Police Department
Credit
Appropriation
Transfer from Reserve Fund
Debit
James J. Pollard, Chief
$ 2,446.90
John G. Gates, Sergeant
2,107.70
George B. DeRoche, Sergeant
2,107.70
James A. McFadden
1,947.80
Frank H. Robinson
772.20
John A. Peterson
1,947.80
Joseph L. Preston
1,947.80
Eugene P. McDonnell
1,947.80
Hardy F. Russell
1,947.80
Gervase V. Stanley
1,900.80
James F. Hartnett
1,947.80
Walter E. Peterson
1,947.80
Edwin M. Rowe
1,949.40
Morton V. Griffin
1,837.72
Merritt Wenzell
1,310.80
George Sheridan
980.10
Ernest J. McWhinnie
1,791.90
Various Other Officers
234.85
Elections
19.00
July 4th
182.50
Hallowe'en
124.00
Enforcement Liquor Laws
62.20
Supplies, Postage
219.70
Motor Vehicle Expense
1,340.86
New Automobile
500.00
Equipment
380.36
Police Signal
42.00
Telephone
188.96
Meals
102.25
Radio
28.10
All Other
102.75
$ 34,360.35
Balance to Revenue
.90
$ 34,361.25
$ 34,361.25
POLICE DEPARTMENT - Unpaid Bills, 1935
Malden Yellow Cab
$ 6.00
Central Garage
81.08
Classen's Garage
85.15
$ 34,061.25 300.00
220
TOWN OF WAKEFIELD
J. D. Griffiths
3.85
Martin Bros. Garage
140.64
Mortimer's Lunch
19.75
Russell Electrical Company
.30
George H. Taylor Co.
1.25
Wakefield Garage
67.47
New England Tel. & Tel. Co.
18.50
Wakefield Laundry
7.55
Ida Weiss
15.00
Wakefield Motor Mart
4.25
Payroll
318.88
$ 769.67
Fire Department
Credit
Appropriation
$ 35,000.00
Fred D. Graham, Chief
$ 2,205.00
Capt. Clifford E. Jacobs
2,061.00
Capt. James W. Findlay
2,061.00
Capt. George Sederquest
2,041.14
Robert P. MacDonald
1,971.00
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
178.99
Expense of Apparatus
1,118.99
Fuel and Light
499.97
Maintenance of Buildings
395.29
Office Expenses
9.38
Telephone
115.62
All Other
20.87
$ 34,984.75
Balance to Revenue
15.25
$ 35,000.00
$ 35,000.00
Debit
REPORT OF TOWN ACCOUNTANT
221
Hydrant Rental
Appropriation 346 Hydrants at $25 each
Credit
Debit
$ 8,650.00
$ 8,650.00
$ 8,650.00
Forest Warden
Credit
Appropriation
Debit
1
Expenditures
$ 150.00
$ 150.00 $ 150.00
Inspector of Wires
Credit
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
1,360.78
Louis Surrette
1,211.95
F. A. Muse
623.68
All Other Labor
371.45
Motor Equipment
322.92
Equipment
140.57
Insecticides
353.15
$ 8,650.00
$ 150.00
Debit
$ 6,500.00
222
TOWN OF WAKEFIELD
Supplies Trees All Other
7.85
45.18
31.82
Balance to Revenue
5.65
$ 6,500.00
$ 6,500.00
Sealer of Weights and Measures
Credit
Appropriation
Debit
James J. Devlin, Sealer
$ 585.00
James J. Devlin, Allowance for truck
200.00
Advertising Supplies
24.10
$ 821.10
Balance to Revenue
3.90
$ 825.00
$ 825.00
Compensation Account
-
Credit
2,500.00 $
Appropriation Refund
180.00
Debit
$ 376.28
Highway Department Employees Water Department Employees
417.40
Sewer Department Employees
1,210.71
Moth Department Employees School Department Employees All Other
30.00
2.00
.50
$ 2,036.89
Balance to Revenue
643.11
$ 2,680.00
$ 2,680.00
$ 6,494.35
$ 825.00
12.00
REPORT OF TOWN ACCOUNTANT
223
Inspector of Buildings
Credit
Appropriation
Debit
$ 175.02
721.84
$ 896.86
Balance to Revenue
3.14
$ 900.00
$ 900.00
ALLOWANCE FOR AUTO Credit
Appropriation
Debit
$ 29.11
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