USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1935 > Part 14
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15
120.29
Balance to Revenue
.60
$ 150.00
$ 150.00
Health Department
SALARY ACCOUNT Credit
Appropriation
$ 270.00
Debit
$ 90.00
Wesley S. Goodwin, Chairman Ned C. Loud, Secretary Dr. Carl E. Allison
90.00
90.00
$ 270.00 $ 270.00
DEPARTMENT EXPENSES Credit
Appropriation Transfer
$ 7,500.00 600.00
Debit
David Taggart, Health Officer $ 540.00
David Taggart, Plumbing Inspector
630.00
Lawrence E. Doucette, Milk and Food Inspector
500.00
Dr. Ira W. Richardson, Physician
180.00
$ 900.00
Leander B. Porter Joseph W. MacInnis
$ 150.00
Leander B. Porter Joseph W. MacInnis
$ 149.40
-
224
TOWN OF WAKEFIELD
Nellie B. Russell, Registered Nurse
1,404.00
Vacation Clerk
18.00
Supplies
22.65
Telephone
83.30
Tuberculosis
2,188.44
Contagious Diseases
696.95
Anti Rabic Treatment and Dog Clinic
1,476.55
Milk Analyses
110.00
Dogs and Cats Buried
47.50
Allowance for Auto - Miss Russell
100.00
Allowance for Auto - Mr. Taggart
50.00
All Other
47.02
$ 8,094.41
Balance to Revenue
5.59
$ 8,100.00
$ 8,100.00
Care of Dumps
Credit
Appropriation
Debit
$ 941.01
John Joyce All Other
58.99
$ 1,000.00
$ 1,000.00
Collection of Garbage
Credit
Appropriation
$ 3,300.00
Debit
Henry Caswell
$ 363.39
John J. Farpelha & Son
2,926.78
$ 3,290.17
. Balance to Revenue
9.83
$ 3,300.00
$ 3,300.00
HEALTH DEPARTMENT - UNPAID BILLS 1935
Massachusetts General Hospital
$ 5.40
Middlesex County Sanatorium Frank A. White
20.00
Tewksbury Infirmary
76.00
First National Stores
10.01
186.00
$ 297.41
$ 1,000.00
REPORT OF TOWN ACCOUNTANT
225
Highway Department
Credit
Appropriation Refunds
$ 65,000.00 135.66
Debit
Harry H. Denning, Superintendent
$ 2,700.00
William Hurton, Assistant to Superintendent
1,560.00
Mary McDougall, Clerk
780.00
Labor
15,270.87
Patrol
730.40
Equipment Repairs
9,442.52
Supplies
2,770.03
Office
488.23
Buildings
342.26
Tools
269.41
Gravel, Stone, Tar and Sand
9,714.01
Drainage
2,846.68
All Other
2,204.48
Sidewalks and Curbing
Labor
$ 940.27
Material
754.51
1,694.78
Snow and Ice Removal
Labor
$ 5,607.70
Trucks
4,595.88
Sidewalk Plowing
675.00
Material
1,117.93
11,996.51
Town ERA
1,090.46
Balance to Revenue
1,235.02
$ 65,135.66
$ 65,135.66
REBUILDING SALEM STREET FROM LYNNFIELD LINE
Credit
Appropriation Contribution from State
3,396.37
Contribution from County
1,698.18
Labor
Debit
Trucks
$ 2,469.41 13.75
$ 2,000.00
.
$ 63,900.64
226
TOWN OF WAKEFIELD
Material
4,307.26
$
6,790.42
Balance to Revenue
304.13
$ 7,094.55 $ 7,094.55
HIGHWAY MAINTENANCE Credit
Appropriation
$ 1,000.00
Contribution from State
848.75
Contribution from County
848.75
Debit
Labor
$ 817.47
Trucks
36.25
Material
1,692.53
Balance to Revenue
151.25
$ 2,697.50
$ 2,697.50
HOUSTON STREET CONSTRUCTION
Credit
Appropriation
Debit
$ 1,202.48
Trucks
28.75
Material
768.46
$ 1,999.69
Balance to Revenue
.31
$ 2,000.00
$ 2,000.00
REBUILDING VERNON STREET Credit
Appropriation
$ 5,000.00
Contribution from State
6,647.49
Contribution from County
2,215.82
Debit
Labor
$ 6,163.90
Trucks
91.75
Material
7,025.95
$ 13,281.60
Balance to Revenue
581.71
$ 13,863.31
$ 13,863.31
$ 2,000.00
Labor
$ 2,546.25
REPORT OF TOWN ACCOUNTANT
227
WALNUT STREET CONSTRUCTION
Credit
Balance January 1, 1935
$ 1,127.73
Labor
668.16
Material
457.93
E
$ 1,126.09
Balance to Revenue
1.64
$ 1,127.73
$
1,127.73
WIDENING MAIN STREET
Credit
Balance January 1, 1935
Debit
Transfer to Revenue
$ .54
$ .54
$ .54
CHAPTER 464 - GRANT FROM STATE
Credit
November 30, 1935-Cash from State
$ 5,633.57
Trucks Materials
$ 1,558.59
2,788.38
$ 4,346.97
Balance to 1936
1,286.60
$ 5,633.57 $ 5.633.57
OAK STREET CONSTRUCTION
Credit
Balance January 1, 1935
Debit
$ 28.00
$ 28.00
$ 28.00
LAND DAMAGE - MERIAM STREET
Credit
Balance January 1, 1935
$ 105.30
Balance to 1936
$ 105.30
$ 105.30 $ 105.30
.
Debit
$ 28.00
Balance to 1936
Debit
$ .54
Debit
228
TOWN OF WAKEFIELD
HIGHWAY DEPARTMENT PAYROLL 1935
Harry H. Denning
$ 2,700.00
Joseph Albani
1,684.51
Carl Chelman
1,645.99
Robert Mackenna
1,619.78
Clyde Simonds
1,614.61
John Doherty
1,602.88
William Hurton
1,560.00
Edward Butler
1,528.85
Edmund Muise
1,510.04
William Fall
1,494.01
John White
1,408.50
William Gerrish
1,404.96
Salvatore Terravecchia
1,399.78
Robert Black
1,397.92
William Scanlon
1,305.74
Angelo DeFeo
1,300.68
Thomas Sullivan
1,250.99
Fred Doucette
1,218.91
John Shannon
1,179.12
William Landers
980.04
Mary MacDougall
780.00
Joseph Walsh
725.16
John Regan
723.31
Horace Hale
662.63
William Donegan
650.92
Louis DeCecca
605.20
Mateo Bellande
580.09
Concetto Serafino
539.47
All Others (Less than $500.00)
6,664.33
Total Labor
$ 41,738.42
ERA and WPA
Credit
Appropriation January 7, 1935 Appropriation March, 1935 Transfers
$ 6,000.00 15,000.00 23,000.00
Labor Trucks
Debit
$ 2,471.58 10,072.60
REPORT OF TOWN ACCOUNTANT
229
Material
31,342.48
$ 43,886.66
Balance to Revenue
113.34
$ 44,000.00
$ 44,000.00
Public Welfare Department
SALARIES OF BOARD
Credit
$ 450.00
Dennis F. Hogan, Chairman
$ 90.00
Etta F. Stoddard, Secretary
90.00
William C. Strong
90.00
Adelaide W. Boynton, Agent
90.00
Frank P. Wakefield
90.00
$ 450.00
$ 450.00
DEPARTMENT EXPENSES
Credit
Appropriation
Refund
Debit
William F. Finneran, Accountant
$ 500.00
Esther McKenna, Clerk
730.33
Alice Biggs, Clerk
730.33
Jean Whittet, Clerk
329.00
Old Age Assistance
13,166.01
Mother's Aid
3,328.68
Rent
3,158.00
Board
8,916.59
Groceries
19,851.43
Shoes and Clothing
3,443.71
Coal and Wood
1,355.55
Auto Expense
970.48
Medical Attendance
1,011.92
Hospital Care
4,257.32
Burial Expenses
690.00
$ 65,000.00 12.00
Appropriation
Debit
230
TOWN OF WAKEFIELD
Relief by Other Cities Office Expenses All Other
1,355.24
630.91
64.71
$ 64,490.21
Balance to Revenue
521.79
$ 65,012.00
$ 65,012.00
INFIRMARY ACCOUNT
Credit
Appropriation
Debit
Mr. and Mrs. Melvin W. Brown, Supt. and Matron
$ 1,566.00
Mr. and Mrs. Orea M. Kelley
900.00
Groceries and Provisions
2,809.53
Dry Goods and Clothing
48.70
Fuel and Light
989.96
Care of Buildings
711.76
Medical Attendance
145.92
Gasoline
135.70
Truck Expenses
172.33
Household Expenses
131.03
All Other
586.66
$ 8,197.59
Balance to Revenue
2.41
$ 8,200.00 $ 8,200.00
OUTSIDE POOR - 1933 UNPAID BILLS
Credit
Balance January 1, 1935
Debit
Payments
$ 17.36
$ 17.36
$ 17.36
OUTSIDE POOR - 1934 UNPAID BILLS
Credit
Appropriation
Debit
$ 11,246.36
Groceries Board, Rent Motor Vehicle
$ 7,637.96 988.17 77.73
$ 17.36
$ 8,200.00
REPORT OF TOWN ACCOUNTANT
231
Medical, Hospital Coal, Wood All Other
263.44
7.45
2,269.29
$ 11,244.04
Balance to Revenue
2.32
$ 11,246.36
$ 11,246.36
INFIRMARY - UNPAID BILLS 1933
Credit
Balance January 1, 1935
$ 26.39
Payments
$ .76
Balance to Revenue
25.63
$ 26.39
$ 26.39
INFIRMARY - UNPAID BILLS 1934
. Credit
Appropriation
Debit
$ 91.33
Motor Vehicle Expenses
33.71
Fuel and Light
89.97
All Other
92.06
$ 307.07 $ 307.07
UNPAID BILLS - OUTSIDE RELIEF 1935
Melrose Hospital
$ 85.35
Mass. General Hospital
76.95
A. V. Cerretani
18.10
Commonwealth of Mass. Division of Child Guardianship
935.65
Family Food Store
6.95
First National Stores, Inc.
66.20
Great Atlantic & Pacific Tea Co.
68.90
H. P. Hood & Sons, Inc.
10.84
Frank Lanzillo
3.41
E. E. Lee & Co.
21.00
Dr. F. Morton Lee
21.00
Joseph Longo & Son
137.95
John Moccia
9.65
Quality Grocers
4.00
Massachusetts Hospital School
38.57
$ 307.07
Groceries
Debit
232 TOWN OF WAKEFIELD
Dr. Ira W. Richardson
2.00
George W. Reid & Son
29.00
Dr. Elwin H. Wells
9.00
Relief by Other Cities 1935
636.25
Relief by Other Cities 1934
4,250.13
$ 6,430.90
UNPAID BILLS - INFIRMARY 1935
G. W. Beasley
$ 3.49
Dr. Howard A. Bouve
15.00
Frank Lanzillo
42.25
Harvey P. Morrison
100.00
Municipal Light Dept.
23.28
Dr. Frank T. Woodbury
81.00
Paul H. Seifert
4.80
Town of Wakefield, Cemetery Dept.
20.00
Miscellaneous
25.00
$ 314.82
Soldiers' Benefits
SOLDIERS' RELIEF AGENT SALARY Credit
Appropriation
Debit
$ 360.00
$ 360.00
$ 360.00
SOLDIERS' RELIEF AGENT EXPENSES
Credit
Appropriation
Debit
$ 40.00
$ 40.00
$ 40.00
SOLDIERS RELIEF Credit
$ 23,000.00
Appropriation Refunds
266.00
Transfer
500.00
Debit
Payments
Various Persons, Civil War
$
452.00
379.25
Various Persons, Spanish War
$ 360.00
John Findlay, Jr., Agent
$ 40.00
John Findlay, Jr.
REPORT OF TOWN ACCOUNTANT
233
Various Persons, World War All Other
22,871.01 50.00
$ 23,752.26
Balance to Revenue
13.74
$ 23,766.00
$ 23,766.00
STATE AID
Credit
Appropriation
$
1,800.00
Payments
Various Persons, Civil War
$ 400.00
Various Persons, Spanish War
470.00
Various Persons, World War
480.00
Balance to Revenue .
450.00
$ 1,800.00
$ 1,800.00
MILITARY AID
Credit
Appropriation
$ 1,920.00
Refund
20.00
Transfer from Reserve Fund
50.00
Payments
Various Persons, Spanish War
$ 585.00
Various Persons, World War
1,387.00
Balance to Revenue
18.00
$ 1,990.00
$ 1,990.00
STATE MILITARY AID
Credit
Appropriation
$ 270.00
Debit
Various Persons
$ 210.00
Balance to Revenue
60.00
$ 270.00 $ 270.00
Debit
$ 1,350.00
Debit
$ 1,972.00
234
TOWN OF WAKEFIELD
SOLDIERS' RELIEF DEPARTMENT - UNPAID BILLS 1935 $ 2.00
Smith Oil Company
Longo's Market
338.70
The Great A. & P. Tea Co.
88.10
Economy Grocery Stores Corp'n.
71.45
K. L. MacLachlan, M.D.
9.00
Edward E. Lee & Co.
24.04
Max Rosenstein
20.00
First National Stores, Inc.
198.85
A. H. Saunders
3.00
$ 755.14
School Department
Credit
Appropriation
Refunds
Debit
Willard B. Atwell, Superintendent
$
4,514.42
Willard B. Atwell, Allowance for Auto
400.00
Clerk Hire
1,283.12
Pauline Meads Anna Anderson J. Edward Hatch, Attendance Officer
915.90
C. E. Montague, Physician
810.00
Mary English, Nurse
1,218.86
Health Expenses
194.94
Traveling Expenses
923.57
Books and Supplies
High
$ 6,664.47 4,497.03
$ 11,161.50
Care of Buildings
High
$ 5,199.25
Elementary
6,253.70
$ 11,452.95
Teachers' Salaries High
$ 82,279.10
Elementary
107,658.68
$189,937.78
$254,550.00 8.71
Elementary
1,459.08
REPORT OF TOWN ACCOUNTANT 235
Telephone
618.06
Office Expenses
77.86
School Committee Expenses
214.33
Equipment
757.08
Janitor Services
High
$ 7,183.77
Elementary
9,665.42
$ 16,849.19
Fuel and Light
High
$ 3,560.83
Elementary
6,669.57
Transportation Support of Truants All Other
949.48
406.86
183.23
$254,558.61
Balance to Revenue
.10
$254,558.71
$254,558.71
TRADE SCHOOL
Credit
Appropriation
Debit
$ 2,397.76
Payments Balance to Revenue
802.24
$ 3,200.00
$ 3,200.00
GEORGE REID FUND
Credit
Balance January 1, 1935
$ 8.41
Balance to 1936
$ 8.41
$ 8.41
$ 8.41
SMITH-HUGHES FUND
Credit
Balance January 1, 1935
$ 166.01
Debit
Balance to 1936
$ 166.01
$ 166.01 $ 166.01
$ 3,200.00
Debit
$ 10,230.40
236
TOWN OF WAKEFIELD
PLANS FOR INTERMEDIATE SCHOOL
Credit
Balance January 1, 1935
$ 199.68
Debit
Payment-E. R. Barker, Services
$ 99.00
Balance to 1936
. 100.68
$ 199.68
$ 199.68
SCHOOL DEPARTMENT - UNPAID BILLS 1935
Midlesex County
$ 44.30
Wakefield Light Dept.
324.93
Wakefield Water Dept.
417.44
$ 786.67
SCHOOL DEPARTMENT PAYROLL . 1935
Willard B. Atwell
$ 4,514.42
Charles J. Peterson
4,050.00
Roland H. Kinder
3,127.50
George E. Hayes
2,952.02
Howard J. Heavens
2,777.48
R. Edgar Fisher
2,712.02
Joseph H. Fanck
2,704.50
William D. Healey
2,700.00
Homer M. Shellenberger
2,700.00
Raymond S. Dower
2,691.00
Arthur A. Fulton
2,610.00
T. Frank Shea
2,520.00
Louis P. Marche
2,472.02
Bernice L. Caswell
2,430.00
Donald White
2,400.00
Ross Vardon
2,317.50
Eliot B. Leonard
2,250.00
Joseph Cassano
2,250.00
Alfred E. Preble
2,228.60
Helen F. Gilmore
1,912.50
M. Alice Ryan
1,912.50
Edward E. Eaton
1,906.24
S. Morton Sherman
1,890.00
Ethel G. Reed
1,845.00
Isabel M. Hirst
1,845.00
Ruth F. Hiatt
1,845.00
Elvira C. Cosman
1,840.39
Margaret L. Macdonald
1,777.50
Irene F. Norton
1,774.74
Irving A. Wells
1,773.66
.
REPORT OF TOWN ACCOUNTANT
237
Eleanor B. Ringdahl
1,710.00
Margaret A. Ryan
1,710.00
Ethelyn M. Pattee
1,710.00
Janet S. Height
1,710.00
Harriet D. Dunning
1,710.00
Marjorie T. Bunker
1,705.73
Anna H. Meserve
1,697.18
Myron E. Gallop
1,693.79
Marjorie E. Bent
1,692.90
Mary E. C. Geagan
1,687.50
Blanche L. Meserve
1,687.50
Isábel M. Elliot
1,687.50
Bernice E. Hendrickson
1,683.29
Hester A. Walker
1,680.00
Bessie E. David
1,671.58
Hazel O. Wilder
1,626.98
Mary Kalaher
1,620.00
Katherine L. Kelly
1,620.00
Thomas C. Murray
1,620.00
Eliza V. Coburn
1,620.00
Maude E. Parks
1,615.95
Elizabeth D. Burke
1,611.90
Ethel M. Wilson
1,611.90
Leo Conway
1,605.23
Mabeľ A. Kernan
1,597.50
Lydia M. Sullivan
1,575.00
Michael Neary
1,567.13
Carl Peterson
1,562.87
George Zwicker
1,562.87
Lillian A. Shaffer
1,562.08
Signe M. Peterson
1,552.50
Amanda J. Stephenson
1,552.50
Genesta B. Tooker
1,552.50
James Curley
1,550.73
Ruth B. Spence
1,548.62
Mary P. Butler
1,536.00
Cora Guarnaccia
1,533.91
Myrta E. Knight
1,526.15
M. Grace Pike
1,507.06
Eleanor K. Abbott
1,503.23
Alice J. Kernan
1,485.00
Hertha Bergner
1,485.00
Abbie A. Bell
1,481.29
Eleanor H. Blaikie
1,481.29
Hannah J. Ardill
1,470.98
Helen M. Delaney
1,470.98
238
TOWN OF WAKEFIELD
Susie E. Long
1,463.07
J. Edward Hatch
1,459.08
Clareberta Wilson
1,451.61
Annette E. Lane
1,419.18
Lee Pfeiffer
1,411.98
Laura A. Hart
1,403.34
Winifred R. Beal
1,400.40
Catherine A. Doran
1,399.20
Ruth C. Webber
1,391.52
Avis M. Jones
1,381.79
Lois I. Jordan
1,365.64
Elizabeth M. Strout
1,362.21
Hilda M. Hayden
1,343.26
Ethel A. Rodgerson
1,298.70
Mabel F. Johnson
1,292.60
Lillian J. Shoff
1,291.96
Ruth V. Conley
1,286.08
Pauline E. Meads
1,283.12
Alice E. Calkins
1,281.06
Charles E. Stevens
1,269.30
Katheryn D. Carney
1,260.00
Mary L. Poland
1,256.85
Bernice O. Bazley
1,248.00
Mary K. English
1,218.86
Dorothy G. Wallace
1,215.00
Ida G. Low
1,215.00
Eva M. Chick
1,204.89
Edna M. Paulson
1,197.51
Olive G. Glover
1,185.76
Grace E. Widtfeldt
1,125.00
Bella A. Rattray
1,116.57
Alice M. Sciopione
1,114.38
Harriet Mason
1,093.17
Theresa J. Collins
1,077.30
Madaline J. Crocker
1,075.52
A. Louise Allman
1,074.60
Eleanor Gleason
1,069.79
John Butler
1,069.20
Mildred G. Moore
1,063.80
Winifred Geizer
1,035.00
Carrie M. Agry
1,032.90
Margaret M. Landers
1,006.00
Vivian Dix
1,000.00
C. Albert Jones
972.00
Flora S. Hall
970.00
Christine Callan
961.58
REPORT OF TOWN ACCOUNTANT
239
Dorothy M. Flannigan
961.58
Mary I. Hawkins
958.50
G. Fred Dodge
944.72
Eugene Lenners
936.58
Anna M. Anderson
915.90
Stella H. Blaikie
899.94
Helen E. Harper
895.50
Dr. C. E. Montague
810.00
Thomas Hemsworth
806.34
Mary Maloney
720.22
Esther M. Winkler
720.00
Ellen L. Cowing
660.00
T. John Ardill
555.28
Mary Bilicki
531.00
Various persons, less than $500.00 each
7,233.64
$221,046.69
Library Department
Credit
Appropriation
$ 18,500.00
Dog Tax
1,494.91
Interest from Trust Funds
3,292.04
Debit
$ 2,070.00
Helen F. Carleton, Librarian Assistants:
H. Gladys Mackenzie
1,318.50
Katherine Madden
711.25
Louise E. Sheldon
1,363.50
Dorothy Peterson
904.50
Margaret Doe
696.81
Clara G. Wilson
1,305.00
Other Assistants
1,830.32
Janitors:
Herbert Mitchell
1,620.00
Michael Neary
302.40
Other Janitors
116.59
Books
4,456.46
Binding
1,435.89
Supplies
850.80
Care of Buildings
1,170.45
Light
526.89
Heat
644.35
240
TOWN OF WAKEFIELD
Telephone
167.85
Periodicals
498.26
Furnishings
113.50
Printing
90.75
Plumbing
541.00
All Other
290.36
$ 23,025.43
Balance to Revenue
261.52
$ 23,286.95
$ 23,286.95
Park and Cemetery Departments
Salaries of Commissioners
Credit
$ 180.00
William J. Garden, Chairman
$ 45.00
George W. Abbott, Secretary
90.00
John T. Stringer
37.43
Sylvester A. Cameron
7.57
$ 180.00
$ 180.00
PARK DEPARTMENT
Credit
Appropriation
4,100.00 $
Interest on Trust Funds trans. to Park Dept.
100.83
Debit
Arthur G. Abbott, Superintendent
$ 1,140.00
Daniel R. Carr
700.00
Other Labor
111.25
Equipment and Repairs
180.01
Bath House
1,044.79
Care of Lake
195.01
Water
113.26
Plants and Bulbs
62.49
Water Street Playground
39.14
Painting Flag Pole
40.00
Spraying Trees
89.60
Repairs to Fence
74.71
Appropriation
Debit
REPORT OF TOWN ACCOUNTANT
241
Loam, Grading, Grass Seed
253.49
Overdraft All Other
149.98
$ 4,197.38
Balance to Revenue
3.45
$ 4,200.83
$ 4,200.83
CEMETERY DEPARTMENT Credit
Appropriation
Debit
Frank LeGro, Superintendent
$ 589.50
Charles Lynch
490.50
Other Labor
97.35
Plants, Seeds
42.81
Old Cemetery
172.41
Equipment
29.03
Grindstone
17.87
Water
14.40
Lawn Roller
7.00
Clerical
25.00
Notary Public Fees
8.75
Loam, Grass Seed
149.18
All Other
55.82
$ 1,699.62
Balance to Revenue
.38
$ 1,700.00
$ 1,700.00
Miscellaneous Account
Credit
Appropriation
Debit
$ 8.64
Water for Bubbler
5.40
Finance Committee
57.32
Perambulating Town Line-Saugus - Wakefield
25.00
Building Inspector Supplies
15.65
Glass for Slaughter House
7.34
Cutting Hay-Town Farm
35.41
$ 400.00
Ink
3.65
$ 1,700.00
242
TOWN OF WAKEFIELD
Advertising Care of Soldiers' Graves
25.68
78.50
Balance to Revenue
141.06
$ 400.00
$ 400.00
RIFLE RANGE - COMPANY E
Credit
Appropriation
$ 550.00
Debit
Payments
$ 550.00
$ 550.00
$ 550.00
RIFLE RANGE - MEDICAL COMPANY
Credit
Appropriation
Debit
135.50
Payments Balance to Revenue
14.50
$ 150.00
$ 150.00
RECREATION COMMITTEE Credit
Appropriation
Debit
$ 175.00
Joseph F. Conway
105.00
Mary L. Humphrey
38.40
Margaret Rogers
56.00
Ellen Ashenden
64.80
Marjorie Smith
56.00
Anna Maloney
56.00
Leo Walsh
19.50
J. Edward Dulong
43.50
Supplies
235.24
$ 849.44
Balance to Revenue
.56
$ 850.00
$ 850.00
RESERVE FUND Credit
Appropriation Transfer from Overlay Surplus Transfer from Interest Account
$ 11,000.00 9,000.00
6,000.00
$ 150.00
$ 850.00
William D. Healey
$ 258.94
REPORT OF TOWN ACCOUNTANT
243
Debit
Transfer to ERA
$ 17,000.00
Transfer to Collector's Department
700.00
Transfer to Sewer Connections
200.00
Transfer to Legal Department
150.00
Transfer to Military Aid
50.00
Transfer to Soldiers' Relief
500.00
Transfer to Police Department
300.00
Transfer to Health Department
600.00
Transfer to WPA
6,000.00
$ 25,500.00
Balance to Revenue 1
500.00
1
$ 26,000.00
$ 26,000.00
Dog Officer
Credit
Appropriation
$ 540.00
George A. Bennett, Salary
$ 540.00
$ 540.00
$ 540.00
Inspector of Animals Credit
Appropriation
Debit
$ 270.00
$ 270.00
$ 270.00
DOG LICENSES
Credit
Receipts from Town Clerk
Debit
Paid to County Treasurer
$ 1,712.80
$ 1,712.80
$ 1,712.80
SALE OF DOGS
Credit
Receipts
$ 6.00
Debit
$ 270.00
George A. Bennett
$ 1,712.80
244
TOWN OF WAKEFIELD
Payments Balance to 1936
$ 3.00
3.00
$ 6.00
$ 6.00
MEMORIAL DAY - G. A. R. Credit
Appropriation
$ 200.00
Debit
Wakefield Item Co.
$ 4.25
Forrest E. Carter
108.75
M. D. Jones Co.
7.81
Masten & Wells Mfg. Co.
34.25
St. Joseph's Band
44.94
$ 200.00
$ 200.00
MEMORIAL DAY - SPANISH WAR VETERANS
Credit
Appropriation
Debit
$ 50.00
Harding Uniform and Regalia Co.
6.18
W. J. Garden
43.50
99.68
Balance to Revenue
.32
$ 100.00
$ 100.00
MEMORIAL DAY AMERICAN LEGION Credit
Appropriation
Debit
W. J. Garden
$ 25.00
DeVita's Conservatories
24.00
St. Joseph's Band
50.00
Harding Uniform and Regalia Co.
14.35
White & Johnson
50.50
Cosgrove Bros.
25.00
Ernest E. Johnson
9.00
$ 197.85
Balance to Revenue
2.15
$ 200.00 $ 200.00
$ 100.00
St. Joseph's Band
$ 200.00
Debit
REPORT OF TOWN ACCOUNTANT
245
MEMORIAL DAY - VETERANS OF FOREIGN WARS Credit
Appropriation
$ 100.00
St. Joseph's Band
$ 5.06
James A. Lilley
18.00
Charles Doyle
8.00
Wakefield Item Co.
.50
W. J. Garden
17.00
Crystal Taxi
5.00
John T. Barry
3.50
George T. Hoyt Co.
6.00
Balance to Revenue
36.94
$ 100.00
$ 100.00
ARMISTICE DAY - AMERICAN LEGION Credit
Appropriation
Debit
$ 18.00
Payments Balance to Revenue
22.00
$ 40.00
$ 40.00
SPANISH WAR VETERANS' RENT
Credit
Appropriation
$ 200.00
Debit
William T. Curley
$ 200.00
$ 200.00
$ 200.00
GREENWOOD PLAYGROUND
Credit
Balance January 1, 1935
Debit
Balance to 1936
$ 50.00
$ 50.00 $ 50.00
GREENWOOD PLAYGROUND Credit
Appropraition
$ 350.00
Debit
Balance to 1936
$ 350.00
$ 350.00 $ 350.00
$ 50.00
Debit
$ 63.06
$ 40.00
246
TOWN OF WAKEFIELD
GREENWOOD PLAYGROUND - ARTICLE 36 Credit
Appropriation
$ 1.00
Balance to 1936
$ 1.00
$ 1.00
$ 1.00
WATER STREET PLAYGROUND
Credit
Appropriation
$ 700.00
Debit
Alvera K. Graw, Payment of Land
$ 700.00
$ 700.00 $ 700.00
ADDITIONAL LAND - WATER STREET PLAYGROUND
Credit
Balance January 1, 1935
Debit
$ 100.00
$ 100.00
$ 100.00
MOULTON PLAYGROUND Credit
Bequest, from Isabel H. Moulton
Debit
$ 1,758.42
Payments Balance to 1936
107.58
$ 1,866.00
$ 1,866.00
PLANNING BOARD Credit
Appropriation
Debit
$ 14.00
Payments Balance to Revenue
36.00
$ 50.00
$ 50.00
BOARD OF APPEAL Credit
Appropriation
Debit
$ 6.30
Expenditures Balance to Revenue
83.70
$ 90.00
$ 90.00
$ 100.00
Balance to 1936
$ 1,866.00
$ 50.00
$ 90.00
Debit
REPORT OF TOWN ACCOUNTANT
247
MUNICIPAL ADVERTISING
Credit
Balance January 1, 1935
$ 17.00
Balance to 1936
$ 17.00
$ 17.00 $ 17.00
LAND TAKINGS - CHAPTER 249, ACTS 1906
Credit
Balance January 1, 1935
$ 500.00
Debit
Balance to 1936
$ 500.00
$ 500.00 $ 500.00
SURVEY LAKE QUANNAPOWITT Credit
Balance January 1, 1935
Debit
$ 200.00
$ 200.00 $ 200.00
FIRE INSURANCE Credit
Appropriation
Debit
Payments Balance to Revenue
$ 4,649.34 50.66
$ 4,700.00 $ 4,700.00
INVESTIGATING COMMITTEE - WELFARE DEPARTMENT
Credit
Balance Jan. 1, 1935
Debit
Payments Balance to 1936
$ 3.00 197.00
$ 200.00 $ 200.00
AID TO VISITING NURSE ASSOCIATION
Credit
Appropriation
$ 500.00
Isabel M. Willis, Nurse
Debit
$ 500.00
$ 500.00 $ 500.00
$ 200.00
Balance to 1936
$ 4,700.00
$ 200.00
Debit
248
TOWN OF WAKEFIELD
STREET LIGHTS Credit
Appropriation
Payments
$ 18,000.00
$ 18,000.00
$ 18,000.00
FIRE ALARM SWITCH BOARD
Credit
Appropriation
$
7,500.00
Debit
Transfers
$ 7,500.00
$ 7,500.00 $ 7,500.00
FIRE ALARM, POLICE SIGNAL, TRAFFIC LIGHTS Credit
Appropriation
Debit
Transfers
$ 3,000.00
$ 3,000.00 $ 3,000.00
OLD AGE ASSISTANCE ACCOUNT Credit
Balance January 1, 1935 Audit Entry
Debit
Balance to 1936
$ 3.00
$ 3.00 $ 3.00
SURPLUS WAR BONUS FUND Credit
Balance January 1, 1935 Interest 1935
Debit
George Blair-Hanging Portraits
$
27.00
9,022.99
Balance to 1936
$ 9,049.99 $ 9,049.99
MIDDLESEX COUNTY TAX Credit
Appropriation
Debit
$ 30,972.86
Payments Balance to Revenue
$ 30,840.35 132.51
$ 30,972.86
$ 30,972.86
$ 18,000.00
Debit
$
3,000.00
$ 2.00
1.00
$ 8,770.77 279.22
REPORT OF TOWN ACCOUNTANT
249
MIDDLESEX COUNTY HOSPITAL TAX
Credit
Appropriation
Debit
Payments
$ 8,585.18
$ 8,585.18
$
8,585.18
STATE CHARGES Credit
Appropriation
$ 58,021.45
Payments
$ 58,021.45
$ 58,021.45
$ 58,021.45
TEACHERS' RETIREMENT FUND Credit
Cash from Teachers
Debit
$
2,428.85
Paid Massachusetts Teachers Retirement Board
$
2,428.85
$ 2,428.85
$ 2,428.85
COURT FINES Credit
Fines received from Court
Debit
$ 21.49
Court Expenses Balance to Estimated Receipts
203.51
$ 225.00 $ 225.00
LIGHT DEPARTMENT Credit
Balance January 1, 1935
$ 45,600.85 298,552.27
Transfers
71,497.99
Debit
Commissioners
Marcus Beebe, Chairman
$ 90.00
A. Francis Harrington, Secretary
90.00
Curtis L. Sopher
90.00
Samuel H. Brooks, Manager
2,925.00
Clerk Hire
James M. Whitehead, Office Manager
3,051.75
L. H. DeMarco
1,971.90
Fred F. Fober
1,413.73
Myrtle I. Tyler
1,220.70
$
8,585.18
Debit
$ 225.00
Receipts for 1935
.
250
TOWN OF WAKEFIELD
Howard Seabury
1,424.15
Edward Chambers
1,304.16
Charles Ferguson
1,173.75
Fred Rich
1,045.51
W. F. Wright
1,424.15
J. R. McPartland
1,314.60
Labor
$ 68,347.14
Material
28,548.30
Rent
1,500.00
Office Expenses
4,399.48
Telephone
539.65
Insurance
2,491.23
Transportation Expenses
6,121.35
Meters and Transformers
10,414.62
Gas Purchased
49,597.47
Current
82,185.67
Coal, Freight
1,131.65
Tools
274.83
Transfers
86,218.94
Light Bonds
10,000.00
Light Interest
3,571.88
All Other
18,017.62
$391,899.23
Balance to 1936
23,751.88
$415,651.11
$415.651.11
DEPRECIATION ACCOUNT Credit
Balance January 1, 1935
Transfers
Debit
Transfers
Balance to 1936
$ 38,397.14 58,312.64
$ 96,709.78
$ 96,709.78
GUARANTEE DEPOSIT FUND
Cash on Hand January 1, 1935
$ 31,939.58 7,901.96
Receipts
Payments
$ 5,742.87
Balance December 31, 1935
34,098.67
$ 39,841.54 $ 39,841.54 I have examined the above account and the balance is invested as follows: Wakefield Savings Bank
$ 23,293.10
$ 56,091.69 40,618.09
REPORT OF TOWN ACCOUNTANT
251
Wakefield Trust Company
10,218.72
Wakefield Trust Company, checking account
586.85
$ 34,098.67
H. A. SIMONDS,
Town Accountant.
WAKEFIELD MUNICIPAL LIGHT DEPARTMENT PAYROLL, 1935
S. H. Brooks, Mgr.
$ 2,925.00
J. M. Whitehead
3,051.75
L. H. DeMarco
1,971.90
Fred F. Fober
1,413.73
M. I. Tyler
1,220.70
Howard Seabury
1,424.15
Edward Chambers
1,304.16
Chas. Ferguson
1,173.75
Fred Rich
1,045.51
W. F. Wright
1,424.15
J. R. McPartland
1,314.60
Hugh Kelso
1,264.39
Thomas Daley
1,408.91
J. W. Macgillivrey
2,582.25
G. E. Halloran
1,784.10
E. L. Brown
1,507.20
D. W. Martin
1,497.60
W. D. Scott
1,584.60
A. C. McPhee
2,186.75
F. L. Champagne
1,852.98
James Cameron
1,685.15
Roger Seabury
1,903.07
Matthew Burns
1,618.72
John Curran
1,544.40
James Chambers
1,417.50
John Scanlon
1,416.93
John Mahoney
1,331.30
Patrick McLaughlin
2,095.08
Cornelius Horgan
1,882.50
Patrick Desmond
1,545.70
J. H. Draper
1,554.31
James Galvin
1,608.75
J. M. McGrath
1,606.28
Patrick Quinn
1,575.99
Richard Trahey
1,549.37
Raymond White
1,534.51
Daniel Flynn
1,382.81
252
TOWN OF WAKEFIELD
M. J. Kelly
1,442.39
John Collins
1,423.68
Joseph DeMarco
1,458.61
Martin Joyce
1,462.50
Patrick Meade
1,409.63
Thomas Hanright
1,433.83
Timothy Delaney
1,331.84
E. T. Winslow
1,288.82
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.