USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1937 > Part 14
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Equipment Repairs
3,915.20
Supplies
3,626.26
Office Expense
323.96
Buildings
604.62
Gravel, Tar and Sand
8,054.65
Drainage
3,840.17
Rebuilding Crescent Street (Outside Bills)
2,814.36
Rebuilding Pleasant Street (Outside Bills)
794.48
New Dodge Half-ton Truck
591.75
Dodge Two-ton Truck (part of cost)
600.00
Plymouth Sedan used
300.00
One New Tractor and Plow
1,795.00
One 9-foot Blade for Plow
275.00
One New Stone Spreader
343.00
All Other
1,795.84
Sidewalks and Curbing:
Labor
$ 1,561.91
Material
1,322.28
2,884.19
Snow and Ice Removal:
Labor
$ 630.52
Material
346.26
Sidewalk Plowing
126.74
1,103.52
$ 53,224.68
Chapter 90-Maintenance:
Labor
$1,891.75
Trucking
108.13
Material
3,099.98
$ 5,099.86
Chapter 90-Rebuilding Vernon Street:
Labor Trucking Material
$ 5,975.80
1,667.74
12,882.66
$ 20,526.20
208
TOWN OF WAKEFIELD
Chapter 90-Rebuilding Salem Street:
Labor Trucking Material
$ 2,381.03
298.24
2,747.94
$ 5,427.21
Construction of Public Ways:
New Streets-Central Street, Gladstone Street,
Strathmore Road, Converse Street, Oak Ledge Road, Swain Place, Fox Road
Labor
$ 721.41
Trucking
2,977.56
Material
5,830.00
Miscellaneous (including Supervision)
309.98
$ 9,838.95
WPA General Town Fund:
Labor
$ 3,176.33
Trucking
5,714.06
Material
21,192.31
$ 30,082.70
WPA Project-Lafayette School:
Labor
$ 366.25
Trucking
1,191.76
Material
18,975.71
$ 20,533.72
Public Welfare Department: Salaries of Board
Dennis P. Hogan, Chairman
$ 90.00
Etta C. Stoddard, Secretary
90.00
Elsie M. Gladwin
90.00
William C. Strong
15.00
Harold C. Robinson
75.00
Frank P. Wakefield, Chairman Old Age
90.00
.
Assistance Bureau
$ 450.00
Department Expenses and Disbursements:
William F. Finneran, Accountant 1
$ 312.49
Charles H. Buxton, Accountant 187.51
Etta C. Stoddard, Agent
1,216.35
Mary E. McKenna, Clerk
939.00
Irene Kennedy, Clerk
628.33
Frances O'Keefe, Clerk
74.67
. Office Expense
377.75
Auto Expense
1,378.86
REPORT OF TOWN ACCOUNTANT 209
Rent
5,242.75
Board
6,118.05
Groceries and Provisions
24,888.34
Shoes and Clothing
2,973.96
Fuel
2,368.42
Medical Attendance
1,335.45
Hospital Care
1,858.01
Burial Expense
654.50
Relief by Other Cities
627.22
Aid to Dependent Children All Other
679.66
Unpaid Bills for 1935 - 1936 Paid from Willard Donnell Trust Fund
12,661.80
478.75
Old Age Assistance Bureau: Recipients' Payrolls
$ 73,285.77
Old Age Assistance Administration:
Frank B. Gladwin, Investigator
Including Allowance for Auto
$ 1,914.45
Alice Biggs
939.00
Office Rent
480.00
Telephone
55.52
Light
6.10
Office Supplies and Expense
264.45
Furniture and Equipment
252.97
All Other
13.68
$ 3,926.17
Infirmary :
Mr. and Mrs. Melvin W. Brown, Superintendent and Matron
$ 1,212.50
Mrs. Oscar Nelson, Matron
50.00
Mrs. Mattie Cook
225.00
Maud Miller
36.67
Mr. and Mrs. Doran Murphy
825.00
Other Employees
90.00
Groceries and Provisions
2,439.57
Fuel and Light
906.77
Dry Goods and Clothing
123.77
Care of Buildings
147.48
Household Supplies
372.87
Gasoline and Truck Expense
230.04
Telephone
82.78
Water
265.04
Medical Attention
139.51
All Other
837.25
Unpaid Bills for 1936
$ 7,984.25 439.55
11,030.85
$ 62,892.17
210
TOWN OF WAKEFIELD
Soldiers' Benefits: Soldiers' Relief Agent: John Findlay, Jr .- Salary John Findlay, Jr .- Expenses
$ 360.00
40.00
$ 400.00
Soldiers' Relief Disbursements:
Civil War Veterans
$ 351.75
Spanish War Veterans
253.84
World War Veterans
19,426.82
Other Expense
104.65
Unpaid Bills for 1936
$ 20,137.06 89.00
State Aid:
Civil War Veterans
240.00
Spanish War Veterans
480.00
World War Veterans
560.00
$ 1,280.00
Military Aid: World War Veterans
1,168.00
School Department:
Willard B. Atwell, Superintendent
$ 4,500.00
Willard B. Atwell, Allowance for Auto
400.00
Clerk Hire:
Pauline Meads
$ 1,399.11
Anna Anderson
952.50
Doris Skinner
282.33
Olive G. Glover
1,263.99
Other Clerk Hire
48.00
3,945.93
J. Edward Hatch, Attendance Officer
1,805.48
C. E. Montague, Physician
813.85
Mary English, Nurse
1,265.00
Health Expense
177.74
Motor Vehicle Expense
308.47
Books and Supplies:
High
$ 7,615.97
Elementary
5,918.06
13,534.03
Care of Buildings:
High
$ 6,349.63
Elementary
8,755.77
15,105.40
211
REPORT OF TOWN ACCOUNTANT
Teachers' Salaries:
High
Elementary
$ 86,558.03 104,472.22
191,030.25
Janitor Services:
High
$ 7,341.19
Elementary
10,101.33
17,442.52
Fuel and Light:
High
$ 2,307.05
Elementary
5,079.03
7,386.08
Outlay
268.10
Telephones
745.92
Office Expense
15.00
Committee Expenses
280.05
Transportation of Pupils All Other
3,632.28
$263,995.01 2,849.51
Trade Schools
Library Department:
Helen Frances Carleton, Librarian
$ 2,203.36
Assistants:
Clara G. Wilson
1,371.67
H. Gladys Mackenzie
1,387.51
Margaret Doe
1,003.50
Barbara LeNoir
990.00
Elizabeth Black
626.33
Dorothy M. Rogers
482.25
Other Assistants
2,433.16
Janitors:
Herbert T. Mitchell
1,620.00
Other Janitors
360.00
Telephone
181.47
Books
4,510.80
Periodicals
478.21
Binding
1,398.37
Supplies
1,110.99
Printing
37.00
Maintenance
1,714.11
Furnishings
76.85
Light
504.44
1,338.91
212
TOWN OF WAKEFIELD
Heat All Other
671.40
314.66
$ 23,476.08
Park and Cemetery Commission : Salaries of Board:
John T. Stringer, Chairman
$ 45.00
George W. Abbott, Secretary
90.00
William J. Garden John W. Macgillvray
28.10
$ 178.10
Park Department Expenses:
Arthur G. Abbott, Superintendent
$ 1,374.00
Raymond U. Johnson
695.00
Other Labor
223.80
Equipment
170.32
Bath House
1,012.92
Care of Lake
127.65
Water
86.52
Plants and Bulbs
56.06
Playgrounds
37.00
Spraying Trees
113.40
Painting and Repairing Fence and Seats
265.40
All Other
150.11
$ 4,312.18
Cemetery Department Expenses :
Frank LeGro, Superintendent
$ 879.00
Charles Lynch
742.10
Other Labor
333.00
Plants and Trees
170.00
New Power Mower
191.57
Clerical Services
25.00
Notary Public Fees
5.50
Water
13.60
Forest Glade Cemetery
359.57
All Other
75.69
2,795.03 $
From Various Trust Funds
391.18
Recreation Commission :
$ 654.00
Supervisors
360.12
New Equipment for Playgrounds
86.80
Moving Equipment
197.47
Supplies
37.50
Umpiring
130.93
All Other
$ 1,466.82
-
15.00
REPORT OF TOWN ACCOUNTANT
213
Planning Board-Payments Board of Appeal-Payments
14.50
20.69
Miscellaneous:
Finance Committee Expenses
$ 81.15
Water and Freight for Bubbler
24.17
Building Inspector-Supplies
25.00
Retirement Board Supplies
5.65
Selectmen's Association Dues
10.00
Association Town Finance Committee dues
5.00
Pedler's Licenses and Badges
4.35
Wire Inspector-Supplies
4.25
Repairs to Infirmary Barn
35.00
Care of Soldiers' Graves
88.50
Town Hall Christmas Decorations
50.00
Preliminary Expense on new streets
13.88
Perambulating Town Lines
30.00
Cutting Hay at Town Farm Ink
3.43
Stationery
8.00
Rifle Range-Company E-Payments
502.33
Rifle Range-Medical Company-Payments
150.00
Aid to Visiting Nurse Association-Payments Street Lights
18,000.00
Fire Insurance
4,177.24
Pension-Frank H. Robinson
985.50
Rent of Headquarters-Spanish War Veterans
200.00
Middlesex County Hospital
9,120.16
Middlesex County Tax
33,408.23
State Charges
68,346.65
Over-assessment Sidewalks, A. F. Simpson
22.00
Land Damages-Salem Street
105.00
Filling for Moulton Playground
107.58
Retirement Board Expense Fund
900.00
Retirement Board Pension Fund
4,500.00
Purchase of Land North Avenue-Highway Dept.
2,507.50
Antonio Muccio on account of injuries
1,229.83
Memorial Day - War Veterans - Payments
White and Johnson Co.
$ 118.50
St. Joseph's Band
150.00
J. Henry Vik
87.00
DeVita's Conservatories
75.00
Wakefield High School Band 55.00
Ronald L. Northrup
20.00
Harding Uniform and Regalia Co. 19.73
George W. Reid
12.40
.
3.00
$ 391.38
500.00
214
TOWN OF WAKEFIELD
Albion Diner All Other
12.00
97.55
$ 647.18
Light Department:
Salaries of Board:
Marcus Beebe, 2nd, Chairman
$ 90.00
A. Francis Harrington, Secretary
90.00
Curtis L. Sopher
90.00
270.00
Samuel H. Brooks, Manager
$ 2,981.20
James M. Whitehead, Office Mgr.
3,455.75
Leonard H. DeMarco
$ 2,261.99
Fred F. Fober
760.00
Howard Seabury
1,547.10
Edward Chambers
1,537.11
Hugh Kelso
1,488.42
Fred Rich
1,332.71
Myrtle I. Tyler
1,332.71
1
W. F. Wright
1,462.97
11,723.01
Labor-See Payroll
75,296.56
Material
28,859.88
Rent
1,527.00
Office Expenses
4,669.62
Telephones
638.62
Insurance
2,615.33
Transportation Expense
2,976.31
Meters and Transformers
10,426.14
Gas Purchased
44,048.57
Electric Current Purchased
89,018.99
Coal
1,256.89
Damages
200.00
All Other
15,247.39
$295,211.26
Light Bonds
$ 10,000.00
Light Interest
2,744.38
$ 12,744.38
Water and Sewerage Department:
Salaries of Board:
William B. Stantial, Chairman
$ 90.00
George O. Sheldon, Secretary
90.00
Sidney F. Adams
90.00 -
$ 270.00
6,436.95
REPORT OF TOWN ACCOUNTANT
215
Department Expenses:
Morrison Merrill, Superintendent
(Part of salary)
$
2,490.40
Leah F. Kinder, Clerk
(Part of salary)
1,430.00
Alice M. Loubris, Clerk
(Part of salary)
604.83
Other Clerks
73.27
Carl W. Sunman, Paymaster and Collector
450.00
Office Expenses
536.71
Telephones
212.36
Labor-See Payroll
17,188.11
Supervision and Analyses
273.00
Meters, Pipes, etc.
4,867.63
Equipment Repairs
1,763.13
Transportation Expense
1,264.14
Coal
1,107.67
Power
5,484.10
Dodge One-half Ton Truck-new
550.00
New Typewriter
91.00
New Sealer for Office
45.00
All Other
922.49
Water Services:
Labor
$ 1,204.19
Material
1,315.38
2,519.57
Water Construction:
Labor
$ 1,348.49
Material
2,957.22
4,305.71
$ 46,179.12
Lake Quannapowitt
213.62
Water Bonds
31,000.00
Water Interest
5,176.25
Sewer Department Expenses:
Morrison Merrill, Superintendent (Part of salary)
$ 259.60
Leah Kinder, Clerk (Part of salary)
148.50
Alice M. Loubris, Clerk (Part of salary)
80.00
Carl W. Sunman, Paymaster
45.00
Labor-See Payroll
4,205.04
Tools and Equipment
445.51
Motor Vehicle Expense
431.36
All Other
1,161.96
$ 6,776.97
216 TOWN OF WAKEFIELD
Sewer Connections
Labor-See Payroll
$ 1,474.38
Pipe
487.69
Motor Vehicle Expense
67.65
All Other
199.38
$ 2,229.10
Charles Street Sewer Construction :
Labor
$ 3,168.58
Material
1,059.06
$ 4,227.64
Western Avenue Sewer Construction:
Labor
$ 641.79
Material
313.08
$ 954.87
Birch Hill Avenue Sewer Construction:
Labor
$ 1,046.43
Material
188.49
$ 1,234.92
Bond Issues:
North Ward Sewer Construction:
Labor
$ 11,234.06
Material
10,039.41
$ 21,273.47
Greenwood Sewer Construction:
Labor
$ 13,772.66
Material
4,175.46
$ 17,948.12
Interest:
Sewer Loans
$ 5,802.50
Highway Loans
175.00
School Loans
10,716.89
Discount on Temporary Loans
1,927.92
$ 18,622.31
Maturing Debt:
$ 25,000.00
Sewer Bonds School Bonds
57,500.00
$ 82,500.00
Temporary Loans: Anticipation of Revenue $575,000.00 Expense Preparing Bonds (Paid from Premium ơn Bonds) 71.94
REPORT OF TOWN ACCOUNTANT
217
Refunds :
Taxes-Property and Poll
$ 1,583.35
Motor Vehicle Excise
899.27
Sewer Connection Deposits
516.63
Water Rates
16.66
Betterments
3.19
Interests and Costs
7.79
-
$ 3,026.89
Sweetser Lecture Fund:
Interest paid to Sweetser Lecture Committee
302.25
Tax Title Redemptions-Individual: H. P. Chadwick-Payment
107.74
Total Payments
$2,048,779.18
Cash on Hand December 31, 1937
222,452.17
Total Payments and Cash on Hand December 31, 1937
$2,271,231.35
HIGHWAY DEPARTMENT PAYROLL, 1937
Harry H. Denning
$ 2,725.00
Joseph Albani
2,023.52
Robert Mackenna
1,817.03
Edmund Muise
1,802.43
Carl Chelman
1,812.56
John Doherty
1,607.13
Salvatore Terravecchia
1,551.63
Clyde Simonds
1,542.83
Edward Butler
1,569.24
William Fall
1,528.04
William Gerrish
1,539.36
John White
1,455.93
Robert Black
1,491.04
William Scanlon
1,355.45
Angelo DeFeo
1,387.40
Fred Doucette
1,359.90
Leo Gerrior
1,212.75
Thomas Sullivan
1,066.55
Mary MacDougall
959.25
John O'Donnell
648.33
All Others (less than $500.00)
6,405.62
Total Labor (received more than $500.00)
$ 36,860.99
$ 30,455.37
218
TOWN OF WAKEFIELD
Labor (received less than $500.00) Truck and Equipment Rental
6,405.62
1,939.33
Total Payrolls
$ 38,800.32
SCHOOL DEPARTMENT PAYROLL-1937
Willard B. Atwell
$ 4,500.00
Charles J. Peterson
4,069.28
Roland H. Kinder
3,142.39
William D. Healey
3,014.64
George E. Hayes
2,984.14
Joseph H. Fanck
2,941.98
Eliot B. Leonard
2,712.85
Homer M. Shellenberger
2,712.85
Raymond S. Dower
2,703.81
Arthur A. Fulton
2,658.97
Howard J. Heavens
2,622.42
T. Frank Shea
2,567.70
R. Edgar Fisher
2,542.50
Vivian Dix
2,511.90
Bernice L. Caswell
2,441.57
Louis P. Marche
2,323.02
Joseph Cassano
2,260.71
Alfred E. Preble
2,260.71
Donald White
2,239.29
Morton S. Sherman
2,031.37
Helen F. Gilmore
1,921.60
M. Alice Ryan
1,921:60
Edward E. Eaton
1,919.26
Elvira C. Cosman
1,853.78
Ruth F. Hiatt
1,853.78
Isabel M. Hirst
1,853.78
Ethel G. Reed
1,853.78
Myron E. Gallop
1,845.12
J. Edward Hatch
1,805.48
Margaret L. Macdonald
1,785.96
Irving A. Wells
1,783.71
Thomas C. Murray
1,760.09
Ellen L. Cowing
1,718.14
Anne H. Meserve
1,718.14
Ethelyn M. Pattee
1,718.14
Eleanor B. Ringdahl
1,718.14
Margaret A. Ryan
1,718.14
Marjorie T. Bunker
1,714.07
Janet S. Height
1,705.93
Harriet D. Dunning
1,701.86
REPORT OF TOWN ACCOUNTANT
219
Bessie E. David
1,695.53
Isabel M. Elliot
1,695.53
Blanche L. Meserve
1,695.53
Ethel M. Wilson
1,693.25
Irene F. Norton
1,679.47
Genesta B. Tooker
1,677.52
Bernice E. Hendrickson
1,675.46
Hazel O. Wilder
1,650.32
Mary Kalaher
1,627.71
Katherine L. Kelly
1,627.71
Maude E. Parks
1,627.71
Lillian A. Shaffer
1,627.71
Hester A. Walker
1,627.71
M. Leo Conway
1,623.24
Lydia M. Sullivan
1,621.93
Eleanor K. Abbott
1,621.87
Elizabeth D. Burke
1,608.44
Mabel A. Kernan
1,605.10
Mary P. Butler
1,573.83
Michael Neary
1,572.74
Carl A. Peterson
1,571.44
George E. Zwicker
1,570.44
Cora Guarnaccia
1,559.89
Signe M. Peterson
1,559.89
M. Grace Pike
1,559.89
Ruth B. Spence
1,559.89
James F. Curley
1,559.24
Amanda J. Stephenson
1,556.20
Winifred R. Beal
1,492.07
Abbie A. Bell
1,492.07
Hertha Bergner
1,492.07
Helen M. Delaney
1,492.07
Lee Pfeiffer
1,492.07
Clareberta Wilson
1,483.24
Alice E. Calkins
1,478.81
Laura A. Hart
1,466.33
Avis M. Jones
1,465.55
Susie E. Long
1,456.46
Mary E. C. Geagan
1,454.67
Catherine A. Doran
1,442.60-
Lois I. Jordan
1,442.10
Elizabeth M. Strout
1,428.40
Hilda M. Hayden
1,419.49
Ruth V. Conley
1,408.29
Pauline E. Meads
1,399.11
Ruth C. Webber
1,386.30
Mabel F. Johnson
1,375.12
220
TOWN OF WAKEFIELD
Lillian J. Shoff
1,375.12
John Butler
1,368.20
Katheryn D. Carney
1,329.06
Beatrice D. Moody
1,310.11
Edna M. Paulson
1,283.85
Mary K. English
1,265.00
Olive G. Glover
1,263.99
Grace A. Jenkins
1,250.48
Bernice O. Bazley
1,239.48
Alice M. Drugan
1,212.12
Louise A. Allman
1,206.12
Eleanor M. Gleason
1,203.34
Bella A. Rattray
1,193.42
Grace E. Widtfeldt
1,193.42
Alice M. Scipione
1,187.85
G. Fred Dodge
1,175.79
Theresa J. Collins
1,143.70
Walter E. Antunes
1,121.69
Alice E. Ladieu
1,119.12
Elizabeth V. Upham
1,106.27
Stella H. Blaikie
1,094.85
Winifred Geizer
1,090.14
Madaliene J. Crocker
1,062.80
Margaret M. Landers
1,062.80
Carrie M. Agry
1,036.90
Christine A. Callan
1,018.43
Dorothy M. Flannigan
1,018.43
Flora S. Hall
1,013.70
Nancy D'Amico
967.35
Helen E. Harper
967.35
Thomas Hemsworth
965.32
Rita T. Neagle
964.54
Marion E. Garland
960.60
Anna M. Anderson
952.50
Dorothy L. Shepard
946.23
Katharine H. Nichols
938.48
Rose Assenza
922.98
Mary T. Bonney
922.98
Gladys M. Douglass
922.98
Mary E. Grace
922.98
Marjorie Finney
916.34
Myrta E. Knight
878.18
Eleanor H. Blaikie
876.72
Charles W. Stevens
850.74
Annette L. Burbank
847.84
Dr. Charles E. Montague
813.85
Louise E. Sheldon
706.41
REPORT OF TOWN ACCOUNTANT
221
Eugene Lenners
637.60
Eva M. Chick
564.40
T. John Ardill
555.99
Dorothy Petersen
519.75
Anna Maloney
519.05
Mildred G. Moore
506.87
Alice J. Kernan
466.62
Annie Welford
375.60
Lyman Allen
303.00
Rose Doucette
300.00
Doris Skinner
282.33
Chester Hopkins
256.21.
Various Persons
8,948.31
$228,430.89
MUNICIPAL LIGHT DEPARTMENT PAYROLL-1937
S. H. Brooks
$ 2,981.20
J. M. Whitehead
3,455.75
L. H. DeMarco
2,261.99
F. F. Fober
760.00
Howard Seabury
1,547.10
Edward Chambers
1,537.11
Hugh Kelso
1,488.42
Fred Rich
1,332.71
M. I. Tyler
1,332.71
W. F. Wright
1,462.97
John F. Mahoney
1,744.84
Thomas Daley
1,599.25
J. W. Macgillivray
2,650.75
G. H. Halloran ·
1,929.54
E. L. Brown
1,666.25
D. W. Martin
1,647.60
W. D. Scott
1,646.95
Alexander MacPhee
2,257.49
F. L. Champagne
1,904.11
James Cameron
1,859.13
Roger Seabury
2,001.22
William Muse
1,896.74
Matthew Burns
1,661.95
John Curran
1,633.52
John Scanlon
1,634.50
E. T. Winslow
1,342.92
Cornelius Horgan
2,143.73
Patrick Desmond
1,640.90
1,558.23
J. H. Draper James Galvin
1,596.00
222
TOWN OF WAKEFIELD
James McGrath
1,590.45
Patrick Quinn
1,635.18
Richard Trahey
1,567.60
Raymond White
1,591.69
Joseph DeMarco
1,639.95
Daniel Flynn
1,536.37
M. J. Kelly
1,497.06
John Collins
1,525.69
Martin Joyce
1,495.50
Patrick Meade
1,445.13
Thomas Hanright
1,616.43
Timothy Delaney
1,391.63
A. J. Vincent
1,341.42
John Humphrey
533.77
William Barry
935.04
Walter Alden
1,214.44
Joseph Burns
811.16
Eli Muse
908.98
Leo Smith
949.89
Lyman Allen
598.56
Donald Cockburn
2,110.64
Lewis Evans
712.96
Ralph Turner
873.91
Joseph Smith
581.21
Michele Hourihan
663.00
Various persons (under $500.00)
8,523.28
$ 93,456.52
WATER AND SEWERAGE DEPARTMENT PAYROLL-1937
Morrison Merrill
$ 2,750.00
Matthew P. Curran
1,994.85
James L. Palmer
1,947.95
William L. Wenzel
1,865.50
James J. O'Rourke
1,710.64
Leah F. Kinder
1,578.50
Patrick Keefe
1,570.77
John R. Fraughton
1,504.65
Patrick J. Finn
1,498.51
Patrick Curran
1,496.44
Harold J. Maloney
1,485.86
Dominick Bennedetto
1,462.93
Chester S. Eldredge
1,444.21
Serafino Volpe
1,109.83
Arthur M. Gibbons
1,100.76
Edmund M. DeVeau
1,092.65
J. J. Murphy
1,080.22
REPORT OF TOWN ACCOUNTANT
223
George H. C. Weeks
1,027.71
Daniel Calore
1,012.71
Harry Ayscough
959.79
George H. Adams
893.41
Ernest Kelloway
888.16
Patrick Zagaria
871.62
Patrick Sexton
866.25
Harry Costello
859.54
G. W. Muse
813.90
A. F. Funk
777.57
Harold A. Butler
726.78
Alice M. Loubris
684.83
E. V. Scanlon
682.96
A. H. Kelloway
642.37
J. J. McFadden
642.00
A. E. Delaney
618.74
Frank A. Butler
613.05
Carl Locash
572.33
Robert Glass
563.80
J. F. Curley
505.01
Various Persons-Under $500.00 each
18,478.19
$ 60,394.99
UNPAID BILLS AS OF DECEMBER 31, 1937
Health Department:
Middlesex County Sanatorium
$ 46.50
Old Age Assistance:
City of Medford
$ 95.00
City of Malden
59.50
City of Salem
43.33
City of Chelsea
24.00
City of Worcester
74.00
City of Quincy
13.54
Town of Stoneham
111.90
Town of Andover
54.00
Town of Reading
84.70
Town of Millbury
23.32
$ 583.29
Welfare Department:
City of Lawrence-1934 Account Town of Reading-1935 Account
$ 24.00
$ 1,119.72
City of Malden-1935 Account
116.20
$ 1,235.92
224
TOWN OF WAKEFIELD
Town of Andover-1936 Account
$ 28.36
Town of Reading-1936 Account
116.56
City of Lynn-1936 Account
156.66
Town of Seekonk-1936 Account
123.30
City of Malden-1936 Account
2,221.23
Town of Brookline-1936 Account
182.00
City of Woburn-1936 Account
229.00
City of Somerville-1936 Account
738.68
$ 3,795.79
City of Chelsea-1937 Account
$ 201.00
Town of Seekonk
87.93
Town of Brookline
49.00
City of Somerville
1,366.82
W. J. Walker Co.
15.60
Massachusetts General Hospital
1.00
Tony Ross & Son
12.47
Tony Cuzzi & Bro.
11.04
Commonwealth of Massachusetts
56.16
Commonwealth of Massachusetts Hospital School
71.99
Hutchinson-Winch
121.10
Mass. Eye and Ear Infirmary
40.00
The Children's Hospital
107.75
D. D. Landers
384.10
Wakefield Municipal Light Dept.
11.05
Melrose Hospital Association
142.70
Wakefield Real Est. and Bldg. Ass'n.
31.00
L. Russo
18.00
Barnet Gersin
20.00
Palumbo Bros.
13.00
Nicola Bernabeo
15.00
Angeline Migliore
14.00
Greer Agency
12.00
Dr. John H. Holleran
62.00
Tine's Market
142.00
E. McManamin
114.35
Moccia's Store
5.45
Nicolas Romano
138.65
McCarthy's Market
84.50
Greenwood Supreme Market
38.85
Santoro's
167.65
Morris Market
318.80
Family Food Store
94.80
Economy Grocery Stores
621.80
First National Stores
675.05
Great Atlantic & Pacific Tea Co.
1,123.75
APPROPRIATION ACCOUNTS 1937
Bonds issued
Appro- priations
Additions
Expended
Balances
GENERAL GOVERNMENT:
Moderator
22.50
S 22.50
Selectmen-Salaries of Board
450.00
450.00
Selectmen-Department Expenses
1,490.00
RS
75.00
1,560,18
S 4.82
Accounting Department
3,345.00
3,340,06
4.94
Treasurer-Salary
900.00
900.00
1,900.00
A
191.75
1,550.80
540.95
Collector-Salary
1,595.00
1,595.00
3,330.00
3,292.45
7,55
Foreclosure of Tax Titles
150,00
19.8
130.12
Assessors-Salaries of Board
2,610.00
2,610.00
Assessors-Department Expenses
4,650.00
4,590.76
59.24
Legal Department
1,750.00
1,706.97
43.03
Town Clerk-Salary
450.00
450.00
Town Clerk-Department Expenses
800,00
798.62
1.38
Vital Statistics
75.00
64.2.
10.75
Election and Registration
1,200.00
R 500.00
1,650.11
49.89
Town Hall
5,535.00
5,517.15
17.85
Town Hall Exterior Repairs
6,000.00
5,920,00
80.00
$ 36,252.50
$ 766.75
$ 36,038.73
5 980.52
PROTECTION OF PERSONS AND PROPERTY:
Police Department
$ 36,000.00
$ 35,187.92
S 812,08
Fire Department
35,525,00
35,519,58
5.42
Hydrant Rental
8,825.00
8,825.00
Moth Department
7,500.00
7,458.07
41.93
Building Inspector-Salary
900.00
900.00
Building Inspector-Allowance for Auto
150,00
150.00
Sealer of Weights and Measures
1,060.00
1,058.07
1.93
Dog Officer
540.00
540.00
Animal Inspector
270.00
270.00
Forest Warden
150.00
F 50.00
200.00
Wire Inspector
270.00
270.00
Compensation
2,000.00
A 81.00
1,864.90
216.10
$ 93,190.00
131.00
$ 92,243.54
$ 1,077.46
HEALTH AND SANITATION: Health Department-Salaries of Board
$ 270,00
$ 270.00
Health Department-Expenses
8,500,00
R 3,500.00
11,989,07
S 15.93
Health Department-Unpaid Bills, 1936
63.00
63.0
Care of Dumps
1.000.00
1,000.00
Garbage Collection
4,800.00
4,800.00
Sewer Department-Maintenance
6,800,00
6.776.97
23.03
Sewer Department-Sewer Connections
1,900.00
R 1.000.00
2,229.10
670.90
Sewer Construction-Western Avenue
969.20
954.87
14.33
Sewer Construction-Charles Street
5,873.50
4,227,64
1,645.86
Sewer Construction-Birch Hill Avenue
1,300.00
1,234.92
65.08
Sewer Construction-North Ward
$ 25,000.00
21.273.47
3,726.53
Sewer Construction-Greenwood
21,000.00
17,948.12
3,051.88
$ 46,000.00
$ 31,475.70
S 4,505.00
$ 72,767.16
$ 9,213.54
HIGHWAY DEPARTMENT:
General Highways
$ 55,000.00
AS 383.03
$ 53,224,68
$ 2,158.35
Highway Maintenance Chapter 90
2,000.00
1,866.63
5,099,86
C -1,233.23
Vernon Street Construction
7,500.00
19,336.25
C-11,836.25
Salem Street Construction
1,150,00
8 3,300.00
4,593.96
C -143.96
Construction of Public Ways
5,500.00
5,500,00
Construction of Public Ways-Bond Issue
$ 20,000.00
4,338.95
15,661.05
A 35.63
R 15,600.00
33,616.42
19.21
17,000.00
17,000.00
$ 20.000.00
$106,150.00
$ 21,185.29
$142,710.12
$ 4,625.17
CHARITIES AND SOLDIERS' BENEFITS:
Welfare Department-Salaries of Board
60,000.00
AS 445.02
60,444.28
.74
Old Age Assistance
32,900.00
A 453.95
33,353.95
Old Age Assistance-Federal Funds
2,300.00
2,300.00
Old Age Assistance-Administration Federal Funds
F
3,007.95
2.447,89
560.06
Welfare Department, Outside Relief-1936 Unpaid Bills Infirmary
8,000.00
7,984.25
15.75
Infirmary-Unpaid Bills 1936
441.24
439.55
1.69
State Aid
1,500.00
1,280.00
220.00
Military Ald
1,500.00
15.00
1,168.00
347.00
Soldiers' Relief
20,000.00
A 139.39
20,137.06
2.33
Soldiers' Relief-Unpaid Bills 1936
115.80
89.00
26.80
Soldiers' Reller Agent-Salary
360.00
360.00
Soldiers' Relief Agent-Expenses
40.00
40.00
$138,910.13
$ 44,695.85
$183,227.94
378.04
EDUCATION
School Department
$264,000.00
$263,995.01
S 4.99
Trade School
3,900.00
2,849.51
1,050.49
Library
18,300.00
E 3,675.44
23,476.08
15,57
$286,200.00
$ 5,191.65
$290,320.60
$ 1,071.05
RECREATION AND UNCLASSIFIED:
Park and Cemetery Departments-Salaries of the Board
5 180.00
178.10
S 1.90
Park Department Expenses
4,225.00
TS 90.68
4,312.18
3.50
Cemetery Department Expenses
2,800.00
2,795.03
4.97
Miscellaneous
577.00
391.38
185.62
Street Lights
18,000.00
18,000.00
Fire Alarm, Police Signal, Traffic Lights
2,500.00
2,500.00
Rifle Range-Company E
550.00
502.33
47.67
Rifle Range-Medical Company
150.00
150.00
Recreation Commission
1,467.05
1,466.82
23
Fire Insurance
4,200.00
4,177.24
22.76
Lake Quannapowitt
600.00
213.62
386.38
Planning Board
50.00
14.5
35.50
Board of Appeal
50.00
20.69
29.31
Reserve Fund
23,000.00
O 21,125.00
1,875.00
Aid to Visiting Nurse Association
500.00
500.00
Memorial Day-Veterans' Organizations
650.00
647.18
2.82
Pension-Frank H. Robinson
1,149.75
985.50
164.25
Rent of Headquarters-Spanish War Veterans
200.00
200.00
Middlesex County Hospital Tax
9,120.16
9,120.16
Purchase of Land-North Avenue for High- way Purposes
2,507.50
2,507.50
Antonio Muccio-Payment account of Injuries
3,000.00
1,229.83
1,770.17
Albert F. Simpson-Over assessment refund
22.00
22.00
Land Damages-Salem Street
105.00
A 20.00
105.00
20.0
Contributory Retirement Funds
4,500.00
4,500.00
Contributory Retirement Fund-Administra- tion and Operation
500.00
R 400.00
900.00
PUBLIC SERVICE ENTERPRISES
Water Department-Salaries of Board
S 270.00
5 270.00
Water Department-Department Expenses Water Bonds
31,000.00
31,000.00
Water Interest
5,176.25
5,176.25
$ 90,000.00
S 8.19
$ 82,625.37
$ 7,382,82
INTEREST AND MATURING DEBT: Interest
$ 19,000.00
IS 67.38
$ 18,622.31
$ 445.07
Maturing Debt
82,500,00
W
82,500.00
445.07
Grand Totals
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