USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1936 > Part 14
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20.00
20.00
Annie M. Cann Cemetery Fund .
50.00
50.00
William Cotter Cemetery Fund.
20.00
20.00
Owen McKenney Cemetery Fund
50.00
50.00
Henry J. Lamker Cemetery Fund.
50.00
50.00
James P. MeClue Cemetery Fund .
50.00
50.00
Gertrude E. Colson Cemetery Fund.
50.00
50.00
George E. Blair Cemetery Fund. .
50.00
50.00
James Thornton Cemetery Fund .
50.00
50.00
George L. Doherty Cemetery Fund.
10.00
10.00
$40,821.26 $1,290.00 $4,264.25 $1,373.68
$5,637.93
$1,031.76 $46,717.43
Mary Harwood Cemetery Fund.
10.00
.39
.30
.69
53.05
Patrick Grimes Cemetery Fund.
20.00
20.00
20.00
50.00
1936 INDEBTEDNESS ACCOUNT
Outstanding January 1, 1936 Payments 1936
$754,000.00 125,500.00
Outstanding December 31, 1936
$628,500.00
RECAPITULATION
Sewers
$140,000.00
Schools
271,500.00
Water
148,000.00
Light
69,000.00
$628,500.00
INDEBTEDNESS ACCOUNT, DUE 1937 TO 1950 INCLUSIVE
Loans Outstanding Dec. 31, 1936
Due
Due 1938
Due 1939
Due 1940
Due 1941
Due 1942
Due 1943
Due 1944
Due 1945
Due 1946
Due 1947
Due 1948
Due
Due
Sewer Loan.
$40,000
$10,000
$10,000
$10,000
$10,000
Sewer Loan.
13,000
1,000
1,000
1,000
1,000
$1,000
$1,000
$1,000
$1,000
$1,000
$1,000
$1,000
$1,000
$1,000
Sewer Loan.
14,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
$1,000
Sewer Loan.
40,000
8,000
8,000
3,000
8,000
8,000
Sewer Loan. .
1,000
1,000
Sewer Loan.
32,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
Montrose School Loan .
1,000
1,000
Montrose School Loan .
17,000
6,000
6,000
5,000
4,000
7,500
High School Loan
60,000
10,000
10,000
10,000
10,000
10,000
10,000
High School Loan .
30,000
5,000
5,000
5,000
5,000
5,000
5,000
Woodville School Loan
7,500
2,500
2,500
2,500
9,500
9,500
9,500
9,500
Water Loan
7,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
Water Loan.
3,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
Water Loan
88,000
8,000
8,000
8,000
8,000
8,000
8,000
8,000
8,000
8,000
8,000
8,000
Water Loan
1,000
1,000
3,000
3,000
2,000
2,000
2,000
2,000
1,000
1,000
Water Loan
22,000
16,000
6,000
Light Department Loan
4,000
1,000
1,000
1,000
1,000
Light Department Loan
12,000
2,000
2,000
2,000
2,000
2,000
2,000
Light Department Loan
17,500
2,500
2,500
2,500
2,500
2,500
2,500
2,500
Light Department Loan
10,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
Light Department Loan
16,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
Light Department Loan
9,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
$628,500 $123,500 $110,500 $103.500 $82,000 $67,000 $51,500 $34,500
$19,000 $12,000 $10,000
$10,000 $2,000 $2,000 $1,000
Montrose School Loan .
28,000
8,000
8,000
8,000
High School Loan .
37,500
7,500
7,500
7,500
7,500
Greenwood School Loan
66,500
9,500
9,500
9,500
Franklin School Loan . .
24,000
8,000
8,000
8,000
Water Loan
8,000
1,000
1,000
1,000
Water Loan
19,000
3,000
1949
1950
1937
APPROPRIATION ACCOUNTS 1936
Appropriations Additions
Expended
Balances
GENERAL GOVERNMENT:
$23.44
$22.50
$.94
Selectmen-Salaries of Board.
468.75
453.75
15.00
Selectmen-Department Expenses
1,490.00 R
$100.00
1,588.56
1.44
Selectmen-Unpaid Bills-1935
38.99
38.99
3,330.00
3,200.97
30.03
Treasurer-Salary
937.50
900.00
37.50
A 63.00
1,433.05
54.95
1,595.00
1,505.00
A 1.57
3.133.99
2.58
Assessors-Salaries of Board.
2,718.75
2,610.00
108.75
Assessors-Department Expenses.
4,700.00
4,689.27
10.73
Legal Department.
1,500.00
1,293.29
206.71
Town Clerk-Salary
468.75
450.00
18.75
Town Clerk-Department Expenses
800.00
791.20
8.80
Vital Statistics.
100.00
79.50
20.50
Election and Registration
2,590.00
2,514.10
75.90
Town Hall.
5,000.00
4,608.16
391.84
$30,161.18
$324.57
$29,492.33
$993.42
PROTECTION OF PERSONS AND PROPERTY:
Police Department
$35,000.00 A
$3.00
$34,613.99
$389.01
Police Department-Unpaid Bills-1935.
$769.67
769.67
Fire Department
36,000.00
35,985.45
14.55
Hydrant Rental.
8,700.00
8,700.00
Moth Department ..
6,500.00
6,439.82
60.18
Building Inspector-Salary .
900.00
900.00
Building Inspector-Allowance for Auto.
150.00
150.00
Sealer of Weights and Measures
825.00
799.64
25.36
Dog Officer
540.00
540.00
Animal Inspector.
270.00
270.00
Forest Warden.
150.00
149.75
.25
Wire Inspector
270.00
270.00
1,500.00 R
600.00
2,094.76
5.24
$91,574.67
$603.00
$91,683.08
$494.59
HEALTH AND SANITATION: Health Department-Salaries of Board.
$281.25
$270.00
$11.25
Health Department-Expenses.
8,100.00 R
500.00
8,594.G1
32.30
Health Department-Unpaid Bills-1935.
$297.41
297.41
Carbage Collection.
4,075.00
4,050.00
25.00
Care of Dumps ..
1,000.00
992.37
7.63
Sewer Department-Maintenance.
7,000.00
6,781.54
218.46
Sewer Department-Sewer Connections
2,000.00
1,551.90
418.10-
$22,753.66
$526.91
$22,537.83
$742.74
HICHWAY DEPARTMENT:
Ceneral Highways
$60,000.00 A
$797.50
$57,869.72
$2,927.78
Highway Maintenance Chapter 90
2,000.00
5,523.46
S -3,523.46
Vernon Street Construction.
6,000.00 D
-1,125.00
13,434.78 S -8,559.78
Salem Street Construction. .
3,000.00 D
-562.50
6,476.37
S -4,038.87
Farm Street Rebuilding
2,000.00
1,997.10
2.90
W.P.A. Projects-Town Fund
17,000.00 R
37,800.00
54,922.67
8.8G
$90,000.00
$37,041.53
$140,224.10
$-13,182.57
CHARITIES AND SOLDIERS' BENEFITS: Welfare Department-Salaries of Board ..
$468.75
$450.00
$18.75
Welfare Department-Outside Relief and Old Age Assistance
75,000.00 R
12,000.00
87,126.63
11.42
Old Age Assistance-Grant from U. S. Government
3,842.22
5,90G.9G
Welfare Department-Unpaid Bills-1935.
6,430.90
4,945.07
1,485.83
Infirmary .. .
7,500.00
7,499.92
.08
314.82
289.82
25.00
State Aid-Soldiers'.
1,800.00 A
20.00
1,220.00
600.00
Military Aid ...
2,000.00
843.00
1,157.00
State Military Aid.
120.00
60.00
60.00
Soldiers' Relief ..
-2,000.00
17,772.68
3,428.12
Soldiers' Relief-Unpaid Bills-1935.
845.19
845.19
Soldiers' Relief Agent-Salary
360.00
360.00
Soldiers' Relief Agent-Expenses
40.00
40.00
$117,879.66
$20,138.03
$125,294.53
$12,723.16
EDUCATION :
School Department
$259,500.00 A
$30.00
$259,113.74
$416.26
School Department-Unpaid Bills-1935.
78G.67
786.67
Trade School
3,200.00 A
1.05
2,804.28
397.67
Library
18,000.00 T
3,510.15
22,698.66
4.30
$281,486.67
$4,734.91
$285,403.35
$$18.23
RECREATION AND UNCLASSIFIED: Park and Cemetery Department-Salaries of Board
$187.50
$180.00
$7.50
Park Department Expenses.
4,225.00 T
93.21
1,273.05
50.56
Cemetery Department-Expenses
3,300 00
3,299.26
.74
Miscellaneous.
400.00 R
100.00
150.41
49.59
Street Lights.
18,000.00
18,000.00
Fire Alarm, Traffic Lights, Police Signal.
2,500.00
2,500.00
Rifle Range-Company E.
550.00
548.91
1.09
Rifle Range-Medical Company
150.00
148.90
1.10
Recreation Commission . .
850.00
847.03
2.97
Fire Insurance
4,700.00
4,060.99
639.01
Lake Quannapowitt.
600.00
262.05
337.95
Planning Board
30.00
5.50
24.50
Board of Appeal.
25.00 R
50.00
26.50
48.50
Memorial Day-Veterans' Organizations .
G50.00
648.85
1.15
Armistice Day-American Legion
40.00
35.83
1.17
Rent of Headquarters-Spanish War Veterans.
200.00
200.00
Aid to Visiting Nurse Association.
500.00
500.00
Pension Frank H. Robinson.
G57.00
657.00
Damages, John M. Wenzel.
80.00
80.00
Legal Services, Robert T. Bushnell .
500,00
500.00
Middlesex County Tuberculosis Hospital
9,083.50
9,083.50
Reserve Fund ..
0
50,000.00 B
4,842.80
51,310.00
3,532.80
$07,228.00
$5,001.41
$97,617.78
$4,701.63
PUBLIC SERVICE ENTERPRISES:
Water Department:
Sularies of Board
$281.25
$270.00
$11.25
Water Maintenance
50,326.37 A
$182.05
49,739.96
768.46
Water Bonds
31,000.00
31,000.00
Water Interest. .
6,238.50
6,238.50
$87,846.12
$182.05
$87,248.46
$779.71
INTEREST AND MATURING DEBT:
Interest
$24,000.00
$21,407.6-4
$2,592.36
Maturing Debt.
84,500.00
84,500.00
$108,500.00
$105,007.64
$2,592.36
Crand Total
$927,429.96
$68,642.41
$985,409.10
$10,663.27
A-Refund
L-From Dog Licenses
B-Appropriation Balances Transferred
O-Transfer from Overlay Surplus $15,000.00
D-Deduction-Transfer to Reserve Fund
R-From Reserve Fund
F-From Federal Funds
S-Due from State and County
$18,625.00
T-Income of Trust Funds
Treasurer-Department Expenses Collector-Salary
1,400.00 R
25.00
Collector-Department Expenses.
3,000.00 R
135.00
Moderator.
A 131.53
$168.05
F 9,749.18
Infirmary-Unpaid Bills-1935.
23,000.00 D
200.80
1,192.81
A $5.40
A $26.91
Compensation.
Accounting Department.
APPROPRIATION ACCOUNTS 1936
Appropriations Additions
Expended
Balances:
GENERAL GOVERNMENT:
Moderator ...
$23.44
$22.50
$.94
Selectmen-Salaries of Board .
468.75
453.75
15.00*
Selectmen-Department Expenses.
1,490.00 R
$100.00
1,588.56
1.44
Selectmen-Unpaid Bills-1935
38.99
38.99
3,330.00
3,290.97
39.03
Treasurer-Salary.
937.50
900.00
37.50
A 63.00
Treasurer-Department Expenses
1,400.00 R
25.00
1,433.05
54.95
Collector-Salary
1,595.00
1,595.00
A
1.57
Collector-Department Expenses.
3,000.00 R
135.00
3.133,99
2.58
Assessors- Salaries of Board.
2,718.75
2,610.00
108.75.
Assessors-Department Expenses.
4,700.00
4,689.27
10.73
Legal Department.
1,500.00
1,293.29
206.71
Town Clerk-Salary
468.75
450.00
18.75
Town Clerk-Department Expenses
800.00
791.20
8.80
Vital Statistics. .
100.00
79.50
20.50
Election and Registration
2,590.00
2,514.10
75.90
Town Hall.
5,000.00
4,608.16
391.84
$30,161.18
$324.57
$29,492.33
$993.42
PROTECTION OF PERSONS AND PROPERTY :
Police Department .
$35,000.00 A
$3.00
$34,613.99
$389.01
Police Department-Unpaid Bills-1935. .
$769.67
769.67
Fire Department
36,000.00
35,985.45
14.55
Hydrant Rental.
8,700.00
8,700.00
Moth Department.
6,500.00
6,439.82
60.18
Building Inspector-Salary
900.00
900.00
Building Inspector-Allowance for Auto.
150.00
150.00
Sealer of Weights and Measures.
825.00
799.64
25.36
Dog Officer. .
540.00
540.00
Animal Inspector.
270.00
270.00
Forest Warden.
150.00
149.75
25
Wire Inspector.
270.00
270.00
Compensation.
1,500.00 R
600.00
2,094.76
5.24
$91,574.67
$603.00
$91,683.08
$494.59
HEALTH AND SANITATION: Health Department-Salaries of Board.
$281.25
$270.00
$11.25
Health Department-Expenses.
8,100.00 R
500.00
8,594.61
32.30
Health Department-Unpaid Bills-1935.
$297.41
297.41
Garbage Collection .
4,075.00
4,050.00
25.00
Care of Dumps ..
1,000.00
992.37
7.63
Sewer Department-Maintenance .
7,000.00
6,781.54
218.46
Sewer Department-Sewer Connections
2,000.00
1,551.90
448.10
$22,753.66
$526.91
$22,537.83
$742.74
HIGHWAY DEPARTMENT:
General Highways ..
$60,000.00 A
$797.50
$57,869.72
$2,927.78
Highway Maintenance-Chapter 90.
2,000.00
5,523.46
S
-3,523.46
Vernon Street Construction ..
6,000.00 D
-1,125.00
13,434.78
S
-8,559.78
Salem Street Construction.
3,000.00 D
-562.50
6,476.37
S -4,038.87
Farm Street Rebuilding
2,000.00
1,997.10
2.90
W.P.A. Projects-Town Fund.
17,000.00 R
37,800.00
54,922.67
8.86
$90,000.00
$37,041.53
$140,224.10
$-13,182.57
CHARITIES AND SOLDIERS' BENEFITS: Welfare Department-Salaries of Board ...
$468.75
$450.00
$18.75
A $168.05
87,126.63
41.42
Old Age Assistance-Grant from U. S. Government
F
9,749.18
3,842.22
5,906.96
Welfare Department-Unpaid Bills-1935 ..
6,430.90
4,945.07
1,485.83
Infirmary ..
7,500.00
7,499.92
.08
Infirmary-Unpaid Bills-1935.
314.82
289.82
25.00
State Aid-Soldiers'
1,800.00 A
20.00
1,220.00
600.00
Military Aid. .
2,000.00
843.00
1,157.00
State Military Aid.
120.00
60.00
60.00
Soldiers' Relief. .
23,000.00 D
-2,000.00
17,772.68
3,428.12
Soldiers' Relief-Unpaid Bills-1935.
845.19
845.19
Soldiers' Relief Agent-Salary
360.00
360.00
Soldiers' Relief Agent-Expenses
40.00
40.00
$117,879.66
$20,138.03
$125,294.53
$12,723.16
Welfare Department-Outside Relief and Old Age Assistance .
75,000.00 R
12,000.00
A $26.91
A 131.53
A 200.80
Accounting Department.
EDUCATION: School Department. . School Department-Unpaid Bills-1935.
$259,500.00 A
$30.00
$259,113.74
$416.26
786.67
786.67
3,200.00 A
1.95
2,804.28
397.67
L
1,192.81
Library
18,000.00 T
3,510.15
22,698.66
4.30
$281,486.67
$4,734.91
$285,403.35
$818.23
RECREATION AND UNCLASSIFIED : Park and Cemetery Department-Salaries of Board
$187.50
$180.00
$7.50
Park Department Expenses.
4,273.05
50.56
Cemetery Department-Expenses .
3,300.00
3,299.26
.74
Miscellaneous
400.00 R
100.00
450.41
49.59
Street Lights
18,000.00
18,000.00
Fire Alarm, Traffic Lights, Police Signal.
2,500.00
2,500.00
Rifle Range-Company E ..
550.00
548.91
1.09
Rifle Range -Medical Company.
150.00
148.90
1.10
Recreation Commission .
850.00
847.03
2.97
Fire Insurance .
4,700.00
4,060.99
639.01
Lake Quannapowitt. .
600.00
262.05
337.95
Planning Board.
30.00
5.50
24.50
Board of Appeal ..
25.00 R
26.50
48.50
Memorial Day-Veterans' Organizations.
650.00
648.85
1.15
Armistice Day-American Legion .
40.00
35.83
4.17
Rent of Headquarters-Spanish War Veterans .
200.00
200.00
Aid to Visiting Nurse Association.
500.00
500.00
Pension Frank H. Robinson.
657.00
657.00
Damages, John M. Wenzel. .
80.00
80.00
Legal Services, Robert T. Bushnell .
500.00
500.00
Middlesex County Tuberculosis Hospital .
9,083.50
9,083.50
Reserve Fund.
0
50,000.00 B
4,842.80
51,310.00
3,532.80
$97,228.00
$5,091.41
$97,617.78
$4,701.63
PUBLIC SERVICE ENTERPRISES:
Water Department:
Salaries of Board.
$231.25
$270.00
$11.25
Water Maintenance.
50,326.37 A
$182.05
49,739.96
768.46
Water Bonds
31,000.00
31,000.00
Water Interest.
6,238.50
6,238.50
$87,846.12
$182.05
$87,248.46
$779.71
INTEREST AND MATURING DEBT:
Interest . .
$24,000.00
$21,407.64
$2,592.36
Maturing Debt.
84,500.00
84,500.00
$108,500.00
$105,907.64
$2,592.36
Grand Total.
$927,429.96
$68,642.41
$985,409.10
$10,663.27
A-Refund B-Appropriation Balances Transferred D-Deduction-Transfer to Reserve Fund F-From Federal Funds
L-From Dog Licenses
O-Transfer from Overlay Surplus $15,000.00
R-From Reserve Fund
S-Due from State and County $18,625.00
T-Income of Trust Funds
Trade School
4,225.00 T
93.21
$5.40
50.00
REPORT OF TOWN ACCOUNTANT 205
Junk
$25.00
Signs and Awnings
22.00
Pool and Billiards
20.00
Dance Hall
20.00
Inn Holders
15.00
Taxi
15.00
Circus
15.00
Auctioneer
14.00
Gasoline
8.00
Banquet
8.00
$7,444.00
From Fines and Forfeits:
Court Fines
$1,318.02
Restitution, Damage to Trees
25.00
$1,343.02
Departmental Revenue:
From Treasurer:
Rent of Foreclosed Property
$120.00
Collector:
Fees
$1,508.45
Costs
340.27
Certification
53.00
$1,901.72
Town Clerk:
Dog Licenses
$2,033.80
Board of Appeal-Fees
30.00
Town Hall-Rentals
374.65
Police Department:
Sale of Ambulance
$350.00
Sale of Motor Cycle
15.00
Revolver Permits
14.00
$379.00
Fire Department-Sale of Materials
93.35
Inspector of Buildings-Permit Fees:
122.50
Sealer of Weights and Measures-Fees:
163.25
Health Department:
Contagious Diseases
$95.00
Tuberculosis
390.14
Milk and Food Inspection
107.00
Plumbing Permits
61.00
All Other Permits
32.00
$685.14
206
TOWN OF WAKEFIELD
Highway Department:
Sale of Materials Damage to Wire Guard
$166.02
48.02
Rent of Roller
6.00
$220.04
Welfare Department:
Reimbursement Relief Other Cities and Towns
$299.92
Infirmary :
Sale of Produce
$162.94
Board
857.00
Sale of Hay
103.43
Pasturage of Cattle
38.50
$1,161.87
School Department:
Tuition Town of Lynnfield
$6,397.37
Tuition City of Boston
4,288.44
Other Tuition
790.46
Sale of Textbooks and Supplies
439.22
Rent of Hall
205.00
All Other Receipts
61.10
$12,181.59
Library-Fines, etc. :
1,021.75
Park Department
67.59
Cemetery Department :
Sale of Lots and Graves
$2,872.00
Public Service Enterprises:
Light Department:
Sale of Electricity
$199,969.82
Sale of Gas
105,055.13
Miscellaneous
3,734.33
$308,759.28
Water and Sewer Departments:
Water Rates
$89,299.61
Water Services and Maintenance
3,065.72
Water Turn Ons
132.00
Water Summons
111.60
Fire Loss
57.25
Sewer Connection Deposits
2,231.99
$94,898.17
207
REPORT OF TOWN ACCOUNTANT
From Interest :
Deferred Taxes
$12,782.42
Deferred Special Assessments
2,590.90
War Bonus Fund
280.02
Trust Funds-Library
3,510.15
Cemetery (General Care)
220.00
Park Dept.
93.21
Sweetser Lecture
308.59
Willard Donnell Trust (Welfare)
277.28
Other Trust Funds
61.92
Tax Title Redemptions
5,855.52
Foreclosed property including costs
106.97
$26,086.98
From Loans:
Temporary Loans-Anticipation of Rev-
enue
$575,000.00
Premium on Bonds
6.00
$575,006.00
From Commonwealth of Massachusetts :
Corporation Tax
$7,291.61
Income Tax
48,826.13
Soldiers' Exemptions
166.35
Aid to Industrial Schools
1,167.48
Race Track Distribution
1,569.08
Snow and Ice Removal
150.00
Welfare-Mother's Aid
1,051.56
Welfare-Old Age Assistance
8,910.18
Welfare-Temporary Aid
84.20
Welfare-Burial of Paupers
40.00
Soldiers' Benefits-State Aid
1,330.00
Military Aid
1,186.00
Tuition State Wards
2,009.01
$73,781.60
From U. S. Government thru Commonwealth of Massachusetts:
Old Age Assistance
$9,434.75
Old Age Assistance Administration
314.43
$9,749.18
From Middlesex County :
Dog Licenses Damage by Dogs
$1,192.81
1,780.50
Highway Construction
276.99
$3,250.30
208
TOWN OF WAKEFIELD
Town Refunds :
Motor Vehicle Excise Tax
$5.12
Highway Dept.
797.50
Treasurer's Expense
222.70
Soldiers' Relief
200.80
State Aid
20.00
Water Dept.
182.05
Welfare Dept.
168.05
W.P.A.
131.53
School Dept.
31.95
Health Dept.
26.91
Park Dept.
5.40
Police Dept.
3,00
Collector's Dept.
1.57
$1,796.58
Total Receipts
$1,901,914.94
Cash on Hand, January 1, 1936
251,625.85
Total Receipts and Cash on Hand
$2,153,540.79
PAYMENTS Expenditures for the year ending December 31, 1936.
Moderator, Thomas G. O'Connell
$22.50
Selectmen :
Salaries of Board:
George J. Evans, Chairman
90.00
Donald White, Secretary
90.00
D. Thomas Dinan
90.00
Charles F. Young
93.75
V. Richard Fazio
15.00
William Blanchard
75.00
$453.75
Department Expenses :
Clerk Hire, Ida L. Weiss
$380.67
Telephone
55.75
Printing Warrants
287.38
Printing Town Reports
727.00
Printing Jury Lists
12.80
Printing Finance Committee Reports
52.00
Auditing Clerk's Accounts
10.00
Stationery, Office Supplies and Expenses
62.96
Unpaid Bills for 1935
$1,588.56 38.99
209
REPORT OF TOWN ACCOUNTANT
Accounting Department :
Harry A. Simonds, Accountant (Jan .- Oct.) $1,902.79
Charles C. Cox, Accountant (Oct .- Dec.) 430.77
Ida L. Weiss, Clerk 786.00
Postage
67.50
Ledger and Classification Book Sheets
25.36
Treasury Warrants
14.50
Filing Envelopes
29.15
Binder for Trust Funds
20.75
Stationery, Supplies and Binding
14.15
$3,290.97
Treasurer's Department:
Salary of Treasurer-Arthur H. Boardman
$900.00
Department Expenses:
Carl W. Sunman, Paymaster
$410.00
Tax Title Deeds
522.60
Certification of Notes
52.00
"Romano" execution
79.52
Bond
238.00
Recording Fees
4.15
Numbering Machine
18.00
Stationery and Postage
53.63
Printing, Advertising
47.75
All Other
7.40
$1,433.05
Collector's Department:
Salary of Collector-Carl W. Sunman
$1,595.00
Department Expenses:
Elsie B. Potter, Clerk
$1,037.40
Other Clerk Hire
230.13
Postage
309.10
Printing
276.21
Office Supplies
42.28
Recording Tax Deeds
303.07
Advertising Tax Sales
391.00
Bond
476.00
Telephone
56.80
All Other
12.00
$3,133.99
Assessors' Department :
Salaries of Board:
Hugh Connell, Chairman
$765.00
Arthur C. Verge, Secretary
1,170.00
David Sliney
675.00
$2,610.00
210
TOWN OF WAKEFIELD
Department Expenses:
Annie T. Santos, Clerk
$1,177.50
L. Belle Woodward, Clerk
1,036.20
Everett E. Packard, Clerk
1,308.32
Assistant Assessors
343.55
Telephone
47.50
Printing
55.00
Poll List
250.00
Supplies
82.62
Books and Binding
44.60
Taxi Hire
128.00
Transfers
145.95
Postage
35.00
All Other
35.03
Assessors' Plans (Revision)
Legal Expense :
Legal Department:
Salary Town Counsel-M. E. S. Clemons
$900.00
Damages-Zappala case
200.00
Damages-Walsh case
125.00
Stationery and Postage
23.50
Massachusetts Reports
12.00
Witness Fees
12.50
All Other
20.29
Legal Services-Robert T. Bushnell
500.00
Town Clerk's Department:
Salary of Town Clerk-Frederic S.
Hartshorne
$450.00
Department Expenses:
Recording Fees
$410.50
Stationery, Postage, Supplies, Binding
118.87
Telephone
25.00
Advertising
60.75
Clerk Hire
163.33
All Other
12.75
$791.20
Vital Statistics-Births, Marriages, Deaths 79.50
Election and Registration :
Salaries of Registrars:
Fred E. Bunker, Chairman
$90.00
Frederic S. Hartshorne, Secretary
112.50
$4,689.27 17.22
$1,293.29
211
REPORT OF TOWN ACCOUNTANT
James F. Curley
$90.00
Owen A. Kenney
90.00
Election Officers
1,384.40
Printing and Advertising
461.50
Postage and Supplies
43.82
Meals
108.50
Care of Booths
58.00
Clerk Hire
57.60
Transportation
10.25
All Other
7.53
$2,514.10
Town Hall:
James J. Logan, Janitor
$1,523.99
Thomas E. Giles, Night Janitor
506.56
Bridget Hopkins
282.34
Fuel
655.78
Light
627.05
Water
170.88
Repairs
533.77
Ice
22.90
Supplies
210.75
Light Bulbs
37.55
All Other
36.59
$4,608.16
Police Department:
James J. Pollard, Chief (January)
$189.84
John G. M. Gates, Sergeant and Chief
2,245.79
George B. DeRoche, Sergeant
2,141.50
Morton V. Griffin
1,933.58
James F. Hartnett
1,938.60
Eugene P. McDonnell
1,976.40
James F. McFadden
1,976.40
Ernest J. Mc Whinnie
1,874.45
John A. Peterson
1,976.40
Walter E. Peterson
1,976.40
Joseph L. Preston
1,976.40
Edwin M. Rowe
1,776.60
Hardy F. Russell
1,857.60
George F. Sheridan
1,811.70
Gervase V. Stanley
1,976.40
John M. Wenzel
1,811.70
Various Other Officers
1,008.25
Telephone
196.11
Radio Repairs
75.51
Police Signal
21.00
New Ford Automobile
620.50
Motor Vehicle Expense
1,836.14
- 212
TOWN OF WAKEFIELD
Equipment
$191.26
Supplies, Printing, Office Expense
498.50
Meals for Prisoners
117.40
Medical Attention
32.55
Laundry
26.76
Police Radio Rental
225.00
Ammunition
66.98
All Other
258.27
$34,613.99 769.67
Unpaid Bills for 1935
Fire Department:
Fred D. Graham, Chief
$2,205.00
Capt. Clifford E. Jacobs
2,066.40
Capt. James W. Findlay
2,066.40
Capt. George Sederquest
2,066.40
Robert P. MacDonald
1,976.40
Harry A. Russell
1,976.40
Alfred C. McGrath
1,976.40
James W. O'Donnell
1,976.40
John F. Coakley
1,976.40
Henry L. Parker
1,976.40
Frank J. Malonson
1,976.40
Daniel J. Sullivan
1,976.40
Arthur F. Goodridge
1,976.40
Charles T. George
1,976.40
Call Men
4,522.50
Equipment and Repairs
160.84
Expense of Apparatus
1,117.99
Fuel and Light
463.69
Maintenance of Buildings
506.62
Telephones
119.68
New Hose
900.00
All Other
25.93
$35,985.45
Hydrant Rental:
348 Hydrants at $25.00 each
8,700.00
Forest Warden :
149.75
Inspector of Wires-Fred D. Graham
270.00
Moth Department:
John A. Landry, Superintendent
$2,025.00
James H. Landry
1,445.83
Louis Surrette
1,431.65
All Other Labor
483.29
Motor Equipment
314.01
Other Equipment
201.12
Insecticides
431.88
REPORT OF TOWN ACCOUNTANT
213
Supplies
$52.45
Advertising
22.00
Water
10.40
Light
11.27
All Other
10.92
$6,439.82
Sealer Weights and Measures:
James J. Devlin, Sealer
$585.00
James J. Devlin, Allowance for Truck
200.00
Equipment
6.64
All Other
8.00
$799.64
Inspector of Buildings:
Joseph W. MacInnis, Inspector
$900.00
Joseph W. MacInnis, Allowance for Auto
150.00
$1,050.00
Compensation Account:
Employees of :
Highway Dept.
$1,582.88
School Dept.
121.68
Sewer Dept.
309.00
Water Dept.
81.20
$2,094.76
Inspector of Animals:
George A. Bennett, Inspector
270.00
Dog Officer:
George A. Bennett, Salary
540.00
Dog Licenses-Fees paid to County Treasurer
2,033.80
Health Department:
Salaries of Board :
Wesley S. Goodwin, Chairman
$90.00
Ned C. Loud, Secretary
90.00
Dr. Carl E. Allison
90.00
$270.00
Department Expenses :
David Taggart, Health Officer
$540.00
David Taggart, Plumbing Inspector
630.00
Lawrence E. Doucette, Milk and Food Inspector 500.00
Nellie B. Russell, Registered Nurse
1,404.00
Ira W. Richardson, Physician
180.00
Scarlet Fever and Other Contagion
964.67
Tuberculosis
3,156.65
Anti-Rabic Treatment and Dog Clinic
681.95
214
TOWN OF WAKEFIELD
Nuisances
$34.00
Telephone
77.40
Allowance for Auto-Miss Russell
100.00
Allowance for Auto-Mr. Taggart
50.00
Milk Analyses
120.00
All other
155.94
$8,594.61
Unpaid Bills for 1935
297.41
Care of Dumps:
John Joyce
$942.99
All Other
49.38
$992.37
Collection of Garbage:
John J. Farpelha & Son
4,050.00
Highway Department:
Harry H. Denning, Superintendent
$2,700.00
Robert B. MacKenna, Assistant to the Supt.
1,789.98
Mary McDougall
951.00
Labor-See Payroll
17,308.45
Patrol
1,070.04
Equipment Repairs
3,193.77
Supplies
2,893.15
Office Expense
507.38
Buildings
682.29
Gravel, Stone, Tar and Sand
5,987.83
Drainage
1,675.41
Rebuilding Pitman Avenue (Charles Doyle)
1,174.02
New Plymouth Coupe
385.00
New Tractor and Plow
1,600.00
7 New Snow Plows
2,276.50
All Other
1,814.00
Sidewalks and Curbing:
Labor
$180.83
Trucking
57.50
Material
234.40
$472.73
Snow and Ice Removal :
Labor
$5,230.53
Trucking
4,004.07
Sidewalk Plowing
954.50
Material
1,199.07
$11,388.17
$57,869.72
REPORT OF TOWN ACCOUNTANT
215
Chapter 464-Grants from State:
$722.89
Trucking Material
563.71
$1,286.60
Chapter 90-Maintenance:
Labor
$2,035.78
Material
3,487.68
$5,523.46
Rebuilding Farm Street:
Labor
$852.10
Material
1,145.00
$1,997.10
Rebuilding Vernon Street:
Labor
$6,056.75
Trucking
21.00
Material
7,357.03
$13,434.78
Rebuilding Salem Street:
Labor
$2,759.41
Trucking
81.00
Material
3,635.96
$6,476.37
W.P.A .- Town Fund:
Labor
$3,933.31
Trucking
13,304.20
Material
37,685.16
$54,922.67
Public Welfare Department:
Salaries of Board:
Frank P. Wakefield, Chairman
$90.00
Etta C. Stoddard, Secretary
90.00
William C. Strong
90.00
Dennis P. Hogan
90.00
Adelaide W. Boynton
15.00
Elsie M. Gladwin
75.00
$450.00
Department Expenses and Disbursements:
William F. Finneran, Accountant
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