USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1938 > Part 15
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$33,278.66
Labor (Received less than $500.00) Chapter 500 Work
$9,784.28
Chapter 90 Work and Highway
3,434.82
$13,219.10
Trucks Plowing
2,030.34
Sidewalk Horse Plows
579.00
Trucks Hauling
786.39
Truck and Equipment Rental:
Chapter 500 Work
$1,308.51
Chapter 90 Work and Highway
804.54
$2,113.05
Total Payrolls
$52,006.54
1,972.80
241
REPORT OF TOWN ACCOUNTANT
SCHOOL DEPARTMENT PAYROLL-1938
Willard B. Atwell
$5,000.00
Charles J. Peterson
4,499.76
Roland H. Kinder
3,474.59
Joseph H. Fanck
3,304.68
George E. Hayes
3,299.88
Arthur A. Fulton
3,000.12
Eliot B. Leonard
3,000.12
Homer M. Shellenberger
3,000.12
William D. Healey
3,000.00
Raymond S. Dower
2,989.68
Howard J. Heavens
2,899.92
T. Frank Shea
2,899.92
R. Edgar Fisher
2,818.68
Bernice L. Caswell
2,699.51
Louis P. Marche
2,596.93
Vivian Dix
2,540.80
Joseph Cassano
2,499.96
Alfred E. Preble
2,499.96
Donald White
2,499.96
S. Morton Sherman
2,340.36
Edward E. Eaton
2,143.14
Myron E. Gallop
2,139.95
Helen F. Gilmore
2,124.84
M. Alice Ryan
2,124.84
Elvira C. Cosman
2,050.32
Ruth F. Hiatt
2,050.32
Isabel M. Hirst
2,050.32
Thomas C. Murray
2,040.60
Ethel G. Reed
2,021.04
J. Edward Hatch
2,006.33
Irving A. Wells
1,980.90
Margaret L. Macdonald
1,974.96
Elizabeth D. Burke
1,928.24
Genesta B. Tooker
1,911.59
Marjorie T. Bunker
1,899.59
Janet S. Height
1,899.59
Anne H. Meserve
1,899.59
Harriet D. Dunning
1,895.07
Ethel M. Wilson
1,881.66
Eleanor K. Abbott
1,881.51
Ethelyn M. Pattee
1,881.51
Bessie E. David
1,874.76
Isabel M. Elliot
1,874.76
Bernice E. Hendrickson
1,874.76
Blanche L. Meserve
1,874.76
Irene F. Norton
1,874.76
Mary E. C. Geagan
1,865.84
-
242
TOWN OF WAKEFIELD
Eleanor B. Ringdahl
$1,827.27
Maude E. Parks
1,800.24
Lydia M. Sullivan
1,800.24
Hester A. Walker
1,800.24
M. Leo Conway
1,779.33
Mabel A. Kernan
1,760.62
George E. Zwicker
1,746.15
Carl A. Peterson
1,741.15
Michael Neary
1,737.08
Cora Guarnaccia
1,724.88
Signe M. Peterson
1,724.88
Amanda J. Stephenson
1,724.88
James F. Curley
1,721.33
M. Grace Pike
1,720.78
Ruth B. Spence
1,716.67
Ellen L. Cowing
1,715.11
Laura A. Hart
1,695.60
Hazel O. Wilder
1,675.20
Abbie A. Bell
1,649.51
Ruth V. Conley
1,649.51
Avis M. Jones
1,649.51
Ruth C. Webber
1,649.51
Margaret A. Ryan
1,646.47
Claraberta Wilson
1,641.67
Alice E. Calkins
1,641.66
Lois J. Jordan
1,634.88
John Butler
1,630.94
Lee Pfeiffer
1,629.89
Winifred R. Beal
1,625.96
Hilda M. Hayden
1,620.24
Elizabeth M. Strout
1,615.40
Beatrice D. Moody
1,569.71
Mabel F. Johnson
1,569.71
Lillian J. Shoff
1,569.71
Catherine A. Doran
1,567.10
Pauline E. Meads
1,556.08
Eva M. Chick
1,554.95
Louise E. Sheldon
1,540.44
Katheryn D. Carney
1,510.18
Richard B. Atwell
1,504.74
Helen M. Delaney
1,490.60
Lillian A. Shaffer
1,480.51
Stella H. Blaikie
1,470.36
Edna M. Paulson
1,470.36
Alice M. Drugan
1,446.23
A. Louise Allman
1,440.23
Eleanor M. Gleason
1,436.90
Thomas Hemsworth
1,431.54
REPORT OF TOWN ACCOUNTANT
243
Bernice Bazley
$1,419.83
Grace A. Jenkins
1,418.34
Olive G. Glover
1,404.33
Mary K. English
1,393.78
Alice M. Scipione
1,370.16
Grace E. Widfeldt
1,370.16
Bella A. Rattray
1,366.95
Walter E. Antunes
1,340.02
Elizabeth V. Upham
1,340.02
Alice E. Ladieu
1,336.93
Theresa J. Collins
1,313.20
Fred G. Dodge
1,301.20
Winifred Geizer
1,264.85
Rita T. Neagle
1,240.68
Madeliene Crocker
1,225.61
Margaret M. Landers
1,225.61
Christine Callan
1,175.93
Dorothy M. Flannigan
1,175.93
Flora S. Hall
1,175.93
Doris Skinner
1,163.84
Carrie M. Agry
1,154.17
Katharine H. Nichols
1,140.48
Dorothy L. Shepard
1,140.48
Nancy D'Amico
1,120.08
Marion E. Garland
1,120.08
Helen E. Harper
1,120.08
Mary D. Becker
1,101.79
Katherine L. Kelly
1,097.50
Mary Kalaher
1,071.79
Mary T. Bonney
1.069.55
Lyman Allen
1,066.33
Gladys M. Douglass
1,064.32
Marjorie Finney
1,063.02
Rose Assenza
1,059.55
Mary E. Grace
1,041.02
Hertha Bergner
982.26
Eleanor H. 'Blaikie
982.26
Chester I. Hopkins
903.83
Charles E. Montague
900.12
Margaret McGonagle
850.60
Anna R. Maloney
790.96
Virginia Bauer
715.84
Dorothy E. Petersen
582.10
George F. Fusco
526.15
Edward T. Clothey
523.94
Annie Welford
417.31
Rose Doucette
342.12
Susie E. Long
221.70
M
244
TOWN OF WAKEFIELD
John T. Ardill Edna Parks
$198.10
175.00
Various Persons
6,905.25
$250,667.73
MUNICIPAL LIGHT DEPARTMENT PAYROLL-1938
S. H. Brooks
$3,060.00
J. M. Whitehead
3,521.25
L. H. DeMarco
2,299.74
Howard W. Seabury
1,636.82
Edward R. Chambers
1,644.64
Hugh Kelso
1,622.27
Fred Rich
1,426.48
M. I. Tyler
1,418.25
Walter Alden
1,432.11
Frank Wright
1,512.83
John F. Mahoney
1,521.89
Thomas Daley
1,659.00
J. W. McGillivray
2,738.75
G. E. Halloran
2,031.41
E. L. Brown
1,750.26
D. W. Martin
1,731.31
W. D. Scott
1,740.74
Ralph Turner
1,341.94
Alexander MacPhee
2,380.49
F. L. Champagne
2,027.32
James Cameron
1,944.78
Roger Seabury
2,148.06
William Muse
2,096.06
Matthew Burns
1,733.15
John Curran
1,766.26
John Scanlon
1,731.87
E. T. Winslow
1,330.52
Harry Tounge
706.00
Michael Hourihan
1,362.66
Donald Cockburn
1,463.75
C. O. Bayrd
521.61
C. Horgan
736.68
Patrick Desmond
1,670.81
J. H. Draper
1,663.62
James Galvin
1,643.25
James McGrath
1,644.56
Patrick Quinn
1,703.50
Raymond White
1,552.05
Thomas Hanright
1,626.27
Joseph De Marco
1,758.90
M. J. Kelley
1,567.50
John Collins
1,638.00
1
245
REPORT OF TOWN ACCOUNTANT
Martin Joyce
$1,603.88
Daniel Flynn
1,622.35
Patrick Meade
1,498.04
Timothy Delaney
1,265.29
A. J. Vincent
1,336.91
John Humphrey
1,114.89
William Barry
946.45
Joseph Smith
559.16
Lewis Evans
534.45
Henry Morgan
884.50
William Donovan
499.13
Stanley E. Anderson
583.32
Various persons
8,681.04
$93,636.74
WATER AND SEWERAGE DEPARTMENT PAYROLL-1938
Morrison Merrill
$3,000.00
William L. Wenzel
2,034.50
James L. Palmer
1,853.60
James J. O'Rourke
1,831.20
Leah F. Kinder
1,721.50
Patrick Keefe
1,696.86
Matthew P. Curran
1,683.36
John R. Fraughton
1,654.50
Patrick J. Finn
1,632.33
Harold J. Maloney
1,616.58
Chester S. Eldredge
1,553.40
George H. Adams
1,548.60
J. J. Murphy
1,546.80
Dominick Bennedetto
1,543.20
Edmund M. Deveau
1,504.80
Serafino Volpe
1,047.38
Daniel Calore
950.70
Alice M. Lourbris
926.67
A. F. Funk
906.89
G. W. Muse
900.98
Harry Ayscough
844.88
J. F. Curley
841.67
F. J. Dulong
837.93
Carl Locash
836.85
James Collins
821.90
Ernest Kelloway
811.73
R. J. Beane
741.15
William H. Mitchell
519.16
Various Persons-Under $500.00 each
1,748.47
Total
$39,157.59
246
TOWN OF WAKEFIELD
UNPAID BILLS AS OF DECEMBER 31, 1938
Cemetery Department:
Henry Duncan Corporation
$77.52
Compensation Account: Melrose Hospital Association
$79.32
Soldiers' Relief :
William F. Shirreff
$2.00
Burwen Oil Corporation
26.00
Junction Market
20.24
Morris Market
31.85
Joseph Longo & Son
72.20
McCarthy's Market
4.00
Morrill-Atwood Ice Co.
17.00
John L. Neiss
8.00
Curley Bros.
2.00
Smith's Drug Store
1.87
Household Fuel Corp'n
7.20
Sperber's Market
15.00
George W. Reid & Son
14.94
Romano's Market
20.00
Tine's Market
15.30
Lindsay Shoe Store
20.50
Ellen McManamin
14.00
Great Atlantic & Pacific Tea Co.
56.00
Economy Grocery Stores Corp'n.
92.70
First National Stores Inc.
118.78
$559.58
Welfare Department-Outside Relief :
1936
Aid to Dependent Children
$194.57
City of Melrose
21.00
$215.57
1937
City of Chelsea
$36.00
City of Gloucester
56.00
City of Malden
2,395.35
City of Melrose
349.31
Town of Reading
367.70
City of Revere
39.50
Town of Seekonk
270.45
City of Somerville
780.20
Town of Stoneham
165.17
Town of Watertown
64.84
Appropriation Accounts 1938
Notes Issued Appromiations Additions
Expended
Balances
GENERAL GOVERNMENT:
Moderator.
$25.00
$25.00
Selectmen-Falaries of Board.
500.00
500.00
Selectmen-Department Expenses.
1,750.00
1,738.99
$11.01
Accounting Department
3,870.00
3.858.16
11.84
Treasurer-Sulary.
1,000.00
983.33
16.67
Treasurer-Department Expenses
1,500.00 A $47.88
1,032.78
515.10
Collector-Salary ..
1,595.00
1,595.00
Collector-Department Expenses
3,530.00
3,528.52
1.48
Assessors-Salaries of Board.
2,900.00
2,900.00
5,300.00
5,227.94
72.06
Assessors Plans. .
50.00 B 8.95
36.41
22.54
Legal Department.
1,700.00
1,6-13.39
50.61
Town Clerk- Salary
500.00
500.00
58.11
Vital Statistics.
75.00
68.00
7.00
Election and Registration.
2,600.00
2,565.07
34.93
Town Hall ..
5,500.00
R 25.00 }
$33,465.00
$161.83
$32,816.01
$810.82
PROTECTION OF PERSONS AND PROPERTY:
Police Department.
$38,600.00
$38,421.03
$178.97
Fire Department.
39,600.00
39,597.06
Pumping Engine.
9,500.00
9,500.00
Hydrant. Rental.
8,850.00
8.850.00
Motlı Department.
7,100.00
7,095.26
Building luspector-Salary ..
1,000.00
1.000.00
Building Inspector-Allowance for Auto.
150.00
150.00
Fealer of Weights and Measures. .
925 00
887.05
37.95
Dog Officer
600.00
600.00
Animal Inspector
300.00
300.00
150.00
149.75
25
300.00
300.00
Compensation Account.
1,500.00
A $17.10
1,120.75
396.35
$108.575.00
$17.10
$107,970.90
$621.20
HEALTH AND SANITATION:
Health Department-Salaries of Board.
$300.00
$300.00
Health Department-Expenses.
11.950.00
R $1,560.00
13,508.32
$1.68
Health Department Unpaid Bills, 1937
46.50
16.50
Care of Dumps
1.100.00
1,100.00
Garbage Collection
4,800.00
4,800.00
Sewer Department -- Maintenance
7,100.00
7,084.50
15.50
Sewer Department-Sewer Connections.
R
$500.00
2,498.95
1.05
Sewer Department-Air Compressor, Jack Hammer and Appurtenances. .
B
1,725.27
1,725.27
Sewer Construction-Crystal Lake Park
B 6,282.80
2,730.32
3,552.48
$27.296.50
$10,068.07
$33,793.86
$3,570.71
HIGHWAY DEPARTMENT:
General Highways.
$58.000.00
A $441.49
$55,019.26
$3,392.23
Chapter 00 Highway Maintenance.
1.000.00
2,374.44 C-1,374.44
Chapter 90 Vernon Street Construction.
1,750.00
6,736.98 C-4,986.98
Chapter 90 North Avenue Construction
3,000.00
10,787.76 ℃-7,787.76
Chapter 500 Highway Fund.
$ 16,750.00
16,211.66
538.34
$63,750.00
$17,191.49
$91,160.10-$10,218.61
FEDERAL PROJECTS:
W.P.A. Projects-Town Funds.
$18,300.00 R $17,500.00
$35,800.00
W.P.A. Projects-Town Funds-Loan ..
$10,000.00
6,638.36
$3,361.64
W.P.A. Project-Lafayette School Remodeling
6,700.00
A. 30.63
6,730.63
$10,000.00
$25,000.00
$17,530.63
$49,168.99
$3,361.64
CHARITIES AND SOLDIERS' BENEFITS:
$500.00
$484.34
$15.66
Welfare Department-Outside Relief.
80,000.00
A $830.59
80,830.59
Welfare Department-Outside Relief, Unpaid Bills 1937
13,048.97
13,018.61
30.36
Welfare Loan
$16,000.00
47,930.00
A 286.00
48,216.00
Old Age Assistance-Federal Funds.
F 38,671.585
A
2.39
2,177.39
Old Age Assistance Administration Federal Funds ..
1,120.80 }
R
7.03
588.74
Aid to Dependent Children Federal Funds.
₪ 3,988.56 5
Infirmary ..
8,620.00
8,620.00
Infirmary-Unpaid Bills 1937
411.15
411.15
State Aid
1,600.00
A 10.00
1,270.00
340.00
Military Aid
1,600.00
243.99 }
24,866.35
.32
Soldiers' Relief Unpaid Bills 1937.
759.23
705.63
53.60
Soldiers' Relief Loan
2,000.00
500.00
500.00
$18,000.00
$178,726.06
$49,412.27
$234,617.72
$11,520.61
EDUCATION:
School Department
$287,150.00
$285,235.05
$1,914.95
Trade School.
3,500.00
2,731.00
769.00
Library.
19,200.00
L 1,412.46 T 3,799.30
$312,363.03
$2,698.73
RECREATION AND UNCLASSIFIED: Park and Cemetery Departments-Salaries of Board Park Department Expenses
$200.00
A $45.00
$245.00
4,650.00
90.68
4,731.34
$6.34
Cemetery Department Expenses.
2,550.00
R
200.00
496.56
3.44
Street Lights.
20,000.00
20,000.00
Fire Alarm, Police Signal, Traffic Lights.
2,500.00
2,500.00
Rifle Range-Company E
550.00
R 147.60
697.60
Rifle Range-Medical Company
150.00
149.76
24
Recreation Commission.
1,200.00
1,200.00
Fire Insurance.
4,300.00
A 11.27
4,309.14
2.13
Planning Board.
50.00
15.75
34.25
Board of Appeal.
50.00
R 105.00
122.69
32.31
Aid to Visiting Nurse Association.
500.00
500.00
Armistice Day-American Legion.
50.00
32. 40
17.60
Pension-Frank H. Robinson
985.50
B 164.25
985.50
164.25
Middlesex County Hospital Tax-(2 Appropriations)
18,050.02
18,050.02
Lafayette Building Equipment. . .
500.00
263.42
236.58
Lafayette Building-Furnishings for Hall .
500.00
500.00
Lafayette Building-Maintenance.
2,000.00
A 20.66
1016.82
103.84
Police Officer Stanley- Injuries.
50.00
50.00
Contributory Retirement Funds -- Pension. .
21,000.00
21,000.00
Contributory
Retirement Funds-Administrative
680.00
R 200.00
880.00
Reserve Fund
25,000.00
0
24,867.31
132.69
PUBLIC SERVICE ENTERPRISES:
Water Department-Salaries of Board.
$300.00
$300.00
Water Department-Maintenance
58,436.25
R 1,000.00
59,380.17
$56.08
Water Bonds.
20,000.00
20,000.00
Water Interest
1,263.75
4,263.75
$83,000.00
$1,000.00
$83.943.92
$56.08
INTEREST AND MATURINC DEBT:
Interest. Maturing Debt.
$16,800.00
I $1.23
$15,116.07
$1,685.16
88,000.00
SS.000.00
$1,685. 16
Crand Totals.
$28,000.00 SI,011, 428.08
$101,578.84 $1, 155.904.26
$15,102.66
A Refunds
B
Appropriation Balances-Prior Years
C Due from County and State
$16,250.00
T
Accrued Interest on Notes Issued
From Dog Licenses
0 Transfer from Overlay Surplus
12,000.00
R From Reserve Fund From State
Ţ Income from Trust Funds
U Due from U. S. Covernment
230.00
A
607.00 ₺
36,934.31
2,344.27
Old Age Assistance Administration.
2,175.00
1.65 }
1,146.36 U -23.91
Old Age Assistance Unpaid Bills 1937
5$1.71
A 20.00 }
3,385.29
623.27
Soldiers' Relief .
21,000.00
R
3,622.68 5
24,396.98
14.78
$309,850.00
$5,211.76
Lake Quannapowitt.
500.00
287.80
212.20
Memorial Day-Veterans' Organizations.
650.00
599.55
50.45
Expense.
$106,965.52
$984.46
$106,953.66
$996.32
$101,800.00
81.23
$103,116.07
2.550.00
Miscellaneous Account
300.00
815.00
785.00
A
2,000.00
Soldiers' Relief Agent -- Salary
8,647.96
7,352.04
Old Age Assistance.
A
80.00 ₺
5,601.53
3.47
Assessors-L'epartment Expenses
Town Clerk-Department Expenses
1.070.00
1,011.89
2.94
1.74
Forest Warden. Wire Inspector.
2,000.00
Welfare Department-Salaries of Board
F From Federul Covernment
Appropriation Accounts 1938
Notes Issued
Appropriations Additions
Expended
Balances
GENERAL GOVERNMENT:
Moderator ..
$25.00
$25.00
Selectmen-Salaries of Board.
500.00
500.00
Selectmen-Department Expenses.
1,750.00
1,738.99
$11.01
Accounting Department ..
3,870.00
3,858.16
11.84
Treasurer-Salary
1,000.00
983.33
16.67
Treasurer-Department Expenses.
1,500.00 A $47.88
1,032.78
515.10
Collector- Salary ...
1,595.00
1,595.00
Collector-Department Expenses .
3,530.00
3,528.52
Assessors-Salaries of Board.
2,900.00
2,900.00
Assessors-Department Expenses.
5,300.00
5,227.94
Assessors Plans. .
50.00
36.41
Legal Department.
1,700.00
1,643.39
56.61
Town Clerk-Salary
500.00
500.00
Town Clerk-Department Expenses.
1,070.00
1,011.89
58.11
Vital Statistics.
75.00
68.00
7.00
Election and Registration.
2,600.00
2,565.07
34.93
B 80.00 ₺
5,601.53
3.47
Town Hall.
5,500.00
R 25.00 }
$33,465.00
$161.83
$32,816.01
$810.82
PROTECTION OF PERSONS AND PROPERTY :
Police Department. .
$38,600.00
$38,421.03
$178.97
Fire Department
39,600.00
39,597.06
2.94
Pumping Engine.
9,500.00
9,500.00
Hydrant Rental.
8,850.00
8,850.00
Moth Department
7,100.00
7,095.26
4.74
Building Inspector- Salary.
1,000.00
1,000.00
Building Inspector-Allowance for Auto.
150.00
150.00
Sealer of Weights and Measures.
925.00
887.05
37.95
Dog Officer . .
600.00
600.00
Animal Inspector .
300.00
300.00
Forest Warden.
150.00
149.75
. 25
Wire Inspector
300.00
300.00
Compensation Account.
1,500.00
A $17.10
1,120.75
396.35
$108,575.00
$17.10
$107,970.90
$621.20
HEALTH AND SANITATION:
Health Department-Salaries of Board.
$300.00
$300.00
Health Department-Expenses.
11,950.00
R $1,560.00
13,508.32
$1.68
Health Department Unpaid Bills, 1937
46.50
46.50
Care of Dumps.
1,100.00
1,100.00
Garbage Collection ..
4,800.00
4,800.00
Sewer Department-Maintenance.
7,100.00
7,084.50
15.50
Sewer Department-Sewer Connections.
2,000.00
R
$500.00
2,498.95
1.05
Sewer Department-Air Compressor, Jack Hammer and Appurtenances.
B 1,725.27
1,725.27
Sewer Construction-Crystal Lake Park.
B 6,282.80
2,730.32
3,552.48
$27,296.50
$10,068.07
$33,793.86
$3,570.71
HIGHWAY DEPARTMENT:
General Highways. .
$58,000.00
A $441.49
$55,049.26
$3,392.23
Chapter 90 Highway Maintenance.
1,000.00
2,374.44 ℃-1,374.44
Chapter 90 Vernon Street Construction.
1,750.00
6,736.98 C-4,986.98
Chapter 90 North Avenue Construction
3,000.00
10,787.76 ℃-7,787.76
Chapter 500 Highway Fund.
S 16,750.00
16,211.66
538.34
FEDERAL PROJECTS:
W.P.A. Projects- Town Funds.
$18,300.00 R $17,500.00
$35,800.00
\V.P.A. Projects-Town Funds-Loan .. .
$10,000.00
6,638.36
$3,361.64
W.P.A. Project- Lafayette School Remodeling.
6,700.00
A. 30.63
6,730.63
$10,000.00
$25,000.00
$17,530.63
$49,168.99
$3,361.64
CHARITIES AND SOLDIERS' BENEFITS:
$500.00
$484.34
$15.66
Welfare Department-Outside Relief. .
80,000.00
A $830.59
80,830.59
Welfare Department-Outside Relief, Unpaid Bills 1937
13,048.97
13,018.61
30.36
Welfare Loan.
$16,000.00
A 286.00
A
607.00 ₺
Old Age Assistance-Federal Funds.
F 38,671.58
A
2.39
2,177.39
Old Age Assistance Administration Federal Funds .. .
F
1,120.80 }
Old Age Assistance Unpaid Bills 1937.
581.71
R
7.03
588.74
A
20.00 }
3,385.29
623.27
Aid to Dependent Children Federal Funds .. .
....
T. .C.
F 3.988.56 (
36,934.31
2,344.27
Old Age Assistance Administration.
2,175.00
A
1.65 }
1,146.36
U -23.91
Old Age Assistance.
47,930.00
48,216.00
7,352.04
$63,750.00
$17,191.49
$91,160.10-$10,218.61
Welfare Department-Salaries of Board.
8,647.96
1.48
72.06
B 8.95
22.54
Aid to Dependent Children Federal Funds.
Infirmary .. . Infirmary-Unpaid Bills 1937. State Aid. Military Aid .
8,620.00
8,620.00
411.15
411.15
1,600.00
A 10.00
1,270.00
340.00
1,600.00
815.00
785.00
Soldiers' Relief
21,000.00
R 3,622.68 5
Soldiers' Relief Unpaid Bills 1937.
759.23
Soldiers' Relief Loan. .
2,000.00
2,000.00
Soldiers' Relief Agent-Salary.
500.00
500.00
$18,000.00
$178,726.06
$49,412.27
$234,617.72
$11,520.61
EDUCATION :
School Department
$287,150.00
$285,235.05
$1,914.95
Trade School.
3,500.00
2,731.00
769.00
Library.
19,200.00
T 3,799.30 5
$309,850.00
$5,211.76
$312,363.03
$2,698.73
RECREATION AND UNCLASSIFIED:
Park and Cemetery Departments-Salaries of Board
$200.00
A $45.00
$245.00
Park Department Expenses.
4,650.00
T
90.68
4,734.34
$6.34
Cemetery Department Expenses.
2,550.00
R 200.00
496.56
3.44
Street Lights. .
20,000.00
20,000.00
Fire Alarm, Police Signal, Traffic Lights.
2,500.00
2,500.00
Rifle Range-Company E.
550.00
R 147.60
697.60
Rifle Range-Medical Company.
150.00
149.76
.24
Recreation Commission.
1,200.00
1,200.00
2.13
Lake Quannapowitt.
500.00
287.80
212.20
Planning Board ..
50.00
15.75
34.25
Board of Appeal.
50.00
R
105.00
122.69
32.31
Aid to Visiting Nurse Association ..
500.00
500.00
Memorial Day-Veterans' Organizations.
650.00
599.55
50.45
Armistice Day-American Legion.
50.00
32.40
17.60
Pension-Frank H. Robinson .
985.50
B 164.25
985.50
164.25
Lafayette Building Equipment.
500.00
263.42
236.58
Lafayette Building-Furnishings for Hall .
500.00
500.00
Lafayette Building-Maintenance .. .
2,000.00
A 20.66
1916.82
103.84
Police Officer Stanley-Injuries.
50.00
50.00
Contributory Retirement Funds-Pension .
21,000.00
21,000.00
Contributory
Retirement Funds-Administrative
680.00
R 200.00
880.00
Reserve Fund
25,000.00
O
24,867.31
132.69
$106,965.52
$984.46
$106,953.66
$996.32
PUBLIC SERVICE ENTERPRISES:
Water Department-Salaries of Board.
$300.00
$300.00
Water Department-Maintenance
58,436.25
R 1,000.00
59,380.17
$56.08
Water Bonds. .
20,000.00
20,000.00
Water Interest
4,263.75
4,263.75
$83,000.00
$1,000.00
$83,943.92
$56.08
INTEREST AND MATURING DEBT:
Interest .
$16,800.00
I $1.23
$15,116.07
$1,685.16
Maturing Debt.
88,000.00
88,000.00
$104,800.00
$1.23
$103,116.07
$1,685.16
Grand Totals.
$28,000.00
$1,041,428.08 $101,578.84 $1,155.904.26
$15,102.66
A Refunds
B Appropriation Balances-Prior Years
C Due from County and State
$16,250.00
F From Federal Government
I Accrued Interest on Notes Issued
L From Dog Licenses
0 Transfer from Overlay Surplus
12,000.00
R From Reserve Fund
S From State
T Income from Trust Funds
U Due from U. S. Government 230.00
A 20.00
3,385.29
623.27
F 3,988. 56 5
A 243.99}
24,866.35
.32
705.63
53.60
L 1,412.46 }
24,396.98
14.78
2,550.00
Miscellaneous Account.
300.00
A 11.27
4,309.14
Fire Insurance.
4,300.00
Middlesex County Hospital Tax-(2 Appropriations)
18,050.02
18,050.02
Expense
247
REPORT OF TOWN ACCOUNTANT
Town of Winchester
$44.50
City of Lawrence
68.50
George W. Reid
26.50
Comm. of Mass. Hospital School
25.71
Comm. of Mass. Board
746.52
Melrose Hospital
201.25
$5,637.50
1938
City of Gloucester
$160.43
City of Revere
94.93
Town of Seekonk
270.27
City of Somerville
327.87
Town of Stoneham
393.89
Town of Winchester
84.00
$1,331.39
$7,184.46
Infirmary-1937:
Dr. Frank T. Woodbury
$12.25
Old Age Assistance-1938:
Other Cities and Towns
$523.84
APPROPRIATIONS AND CHARGES TO ENTER TAX LEVY OF 1938
Appropriations (See Schedule-Insert)
$1,041,428.08
Less Transferred from Overlay Surplus 12,000.00
$1,029,428.08
State Charges:
State Tax
$56,950.00
Charles River Basin Loan Fund-Serial Bonds
61.46
Charles River Basin Loan Sinking Fund
5.66
Charles River Basin Loan Interest
647.27
Charles River Basin Loan Maintenance
1,374.74
Metropolitan Parks Loan Sinking Fund
176.07
Metropolitan Parks Loan Serial Bonds
11.73
Metropolitan Parks Loan Interest
944.71
Metropolitan Parks Loan Maintenance
9,112.33
Metropolitan Planning Division
121.57
Metropolitan Parks Loan Series 2 Sink- ing Fund 99.79
Metropolitan Parks Loan Serial Bonds
421.07
Metropolitan Parks Loan Interest
454.69
248
TOWN OF WAKEFIELD
Metropolitan Parks Loan Nantasket Maintenance $619.19
Wellington Bridge Maintenance
17.88
Metropolitan Sewerage Loan North System-Sinking Fund 406.47
Metropolitan Sewerage Loan Serial Bonds
2,387.00
Metropolitan Sewerage Loan Interest
1,639.13
Metropolitan Sewerage Loan Maintenance
9,476.77
Abatement of Smoke Nuisance
223.11
Auditing Municipal Accounts
90.00
Hospital or Home Care for Civil War Veterans
285.00
West Roxbury-Brookline Parkway "
.15
County Tax
Overlay for 1938
22,397.04
$1,171,308.10
RECAPITULATION
Town Purposes
$1,011,378.06
State Purposes
85,525.79
County Tax
33,957.19
Hospital Tax
18,050.02
Overlay 1938
22,397.04
$1,171,308.10
AVAILABLE BALANCES NOT APPROPRIATED IN 1938
Foreclosure of Tax Titles : Balance January 1, 1938 Payments . Balance to 1939
$130.12
$5.41
124.71
$130.12
$130.12
Revision of Assessors' Plans :
Balance January 1, 1938 Appropriation 1938 Payments
$8.95
50.00
$36.41
Balance to Revenue
22.54
$58.95
$58.95
Town Hall Exterior Repairs : Balance January 1, 1938 Transfer to Town Hall Regular Account
$80.00
$80.00
$80.00 $80.00
$85,525.79 33,957.19
REPORT OF TOWN ACCOUNTANT
249
Highways-Chapter 90-Vernon Street 1937:
Balance January 1, 1938-Overdraft $11,836.25
Received from State Received from County Balance to Revenue
$8,350.31
4,175.15
689.21
$12,525.46
$12,525.46
Highways-Chapter 90-Salem Street 1937:
Balance January 1, 1938-Overdraft
$143.96
Received from State
$97.15
Received from County
48.57
Balance to Revenue
1.76
$145.72
$145.72
Highways-Chapter 90-Maintenance 1937:
Balance January 1, 1938-Overdraft
$1,233.23
Received from State
$631.31
Received from County
901.97
Balance to Revenue
300.05
$1,533.28
$1,533.28
Highway Fund-Chapter 500, Acts of 1938:
Received from State
$16,750.00
Payments Balance to 1939
$16,211.66
538.34
$16,750.00
$16,750.00
Old Age Assistance-United States Grant:
Balance January 1, 1938-Overdraft
Receipts
Refunds
607.00
Payments
36,934.31
Balance to 1939
2,344.27
$40,009.48
$40,009.48
Old Age Assistance Administration-United States Grant:
Balance January 1, 1938-Overdraft
$192.55
Receipts
$1,313.35
Refund
1.65
Payments
1,146.36
Balance to 1939 Overdraft
23.91
$1,338.91
$1,338.91
$730.90
$39,402.48
250
TOWN OF WAKEFIELD
Aid to Dependent Children-United States Grant:
Balance January 1, 1938
$560.06
3,428.50
Payments Balance to 1939
$3,385.29
623.27
$4,008.56 $4,008.56
George Reid Fund-From State:
Balance January 1, 1938 (No pay- ments in 1938) $8.41
Smith-Hughes Fund-From Federal Government:
Balance January 1, 1938 (No pay- ments in 1938) $166.01
Plans for Intermediate School:
Balance January 1, 1938 (No pay- ments in 1938)
$100.68
Reserve Fund:
Appropriation
$13,000.00
Transfer from Overlay Surplus
12,000.00
Transfer to-W.P.A. Account
$17,500.00
Soldiers' Relief Account
3,622.68
Health Department
1,560.00
Water Maintenance
1,000.00
Sewer Connections
500.00
Retirement Board Ex- pense Acct.
200.00
Miscellaneous Account
200.00
Rifle Range-Company E
147.60
Board of Appeal
105.00
Town Hall Account
25.00
Old Age Assistance Un- paid Bills 7.03
Balance to Overlay Surplus
132.69
$25,000.00
$25,000.00
Willard Donnell Trust:
Balance January 1, 1938
$69.10
Income for 1938
341.37
Payments
$263.77
Balance available for 1939
146.70
$410.47
$410.47
Receipts Refund
20.00
REPORT OF TOWN ACCOUNTANT
251
Antonio Muccio-Payments on Account of Injuries : Balance January 1, 1938 (No payments in 1938)
$1,770.17
Land Damages-Salem Street: Balance January 1, 1938 (No payments in 1938)
20.00
Investigating Committee-Welfare Department: Balance January 1, 1938 (No payments in 1938)
197.00
Additional Land-Water Street Playground: Balance January 1, 1938 (No payments in 1938) 100.00
Western Avenue Sewer Construction : Balance January 1, 1938 Transfer for puchase of Air Compres- sor and Jack Hammer $14.33
$14.33
$14.33
$14.33
Charles Street Sewer Construction:
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