USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1939 > Part 14
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584.29
Bridget Hopkins
312.86
Fuel
764.48
Light
668.46
Water
90.30
Roof Repairs
500.00
Repairs to Chimney
65.00
General Repairs
179.32
Janitor's Supplies
340.03
Ice
35.30
All Other
46.00
$ 5,358.90
Lafayette Building:
John N. Heningar, Janitor
$ 1,302.00
Alfred Carter, Janitor
40.00
Fuel Oil
629.57
Light
268.07
Water
35.70
Repairs
100.85
Supplies
218.40
Boiler Insurance
35.28
Fire Extinguishers
48.60
Telephone
19.67
All Other
12.00
Lafayette Building Equipment - Special Appropriation $ 220.62
Police Department :
John G. Gates, Chief $ 3,000.00
George B. DeRoche, Lieut.
2,700.00
Walter E. Peterson, Sergt. 2,400.00
John M. Wenzel, Sergt.
2,400.00
$ 2,710.14
205
TOWN ACCOUNTANT
Morton V. Griffin
2,190.00
James F. Hartnett
2,190.00
Ernest J. McWhinnie
2,190.00
Joseph L. Preston
2,190.00
George F. Sheridan
2,190.00
Edwin M. Rowe
2,112.60
Winslow R. Smith
2,106.50
Eugene F. Hathaway
2,106.50
Raymond J. Beane
2,007.50
Peter Quinn
2,007.50
Charles Sullivan
2,007.50
John Martin
200.45
Harold Maloney
148.64
James Galvin
149.79
John L. Clarke
133.55
Frederick Hupprich
102.10
John Mahoney
91.05
Various Other Officers
30.49
Gervase V. Stanley-Pension
1,095.00
July 4th and Hallowe'en Spe- cial Officers
337.39
Telephone
171.84
Radio
371.52
Teletype
584.66
Motor Vehicle Expense
1,546.31
New Chevrolet Sedan
425.25
Equipment
435.22
Supplies, Printing, etc.
468.53
Meals for Prisoners
76.60
Medical Attention
37.00
Laundry
26.13
Clerk Hire
60.75
All Other
158.99
$ 40,449.36
Fire Department:
Fred D. Graham, Chief
$ 2,700.00
Clifford E. Jacobs, Captain
2,400.00
James W. Findlay, Captain
2,400.00
Robert P. MacDonald, Lieut.
2,275.00
Harry A. Russell
2,190.00
Alfred C. McGrath
2,190.00
James W. O'Donnell
2,190.00
John F. Coakley
2,190.00
Henry L. Parker
2,190.00
Frank J. Malonson
2,190.00
Daniel J. Sullivan
2,190.00
Arthur F. Goodridge
2,190.00
Charles T. George
2,190.00
William P. Hurton
2,190.00
206
TOWN OF WAKEFIELD
Call Men
4,798.96
New Dodge Sedan
700.00
Equipment and Repairs
332.29
Expense of Apparatus
763.49
Fuel and Light
554.70
Maintenance of Buildings
381.83
Telephones
114.42
Office Expense
7.38
All Other
45.20
$ 39.373.27
Hydrant Rental:
360 Hydrants at $25.00 each
$
9,000.00
Inspector of Wires-Fred D. Gra- ham
$ 300.00
Forest Warden-Payments to Va- rious Persons
$
150.00
Moth Department:
John A. Landry, Supt.
$ 2,300.00
Frederick A. Meuse
1,281.01
Louis Surrette
1,225.88
James H. Landry
1,207.50
Various Other Labor
82.50
New Dodge 11/2 Ton Truck
978.00
Motor Vehicle Expense
339.22
Building Maintenance
37.90
Equipment
76.94
Insecticides
284.60
Trees
20.09
Supplies
29.74
All Other
22.80
$ 7,886.18
Compensation Account : Employees of :
Highway Department $ 119.79
Water Department
465.50
School Department
97.00
Building Inspector
5.00
Compensation Unpaid Bills 1938
$ 79.32
Inspector of Buildings:
Joseph W. MacInnis, Inspec- tor-Salary $ 1,000.00
Joseph W. MacInnis, Allow- ance for Auto 150.00
Supplies and Expense 46.71
$ 687.29
$ 1,196.71
Sealer of Weights and Measures: James J. Devlin, Sealer $ 650.00
207
TOWN ACCOUNTANT
James J. Devlin, Allowance for Truck
200.00
Equipment
13.42
Stationery
11.27
All Other Expense
10.57
$ 885.26
Dog Officer:
George A. Bennett-Salary
$ 600.00
Inspector of Animals:
George A. Bennett-Salary
$
300.00
Dog Licenses-Fees Paid to Coun-
ty Treasurer
$ 2,150.60
Health Department: Salaries of Board:
Wesley S. Goodwin, Chairman $ 100.00
Ned C. Loud, Secretary
100.00
Dr. Carl E. Allison (deceased)
44.17
Dr. Robert Dutton
28.05
$ 272.22
Department Expenses:
David Taggart, Health Officer $ 300.00
David Martin, Health Officer
250.00
David Taggart, Plumbing In- spector
349.98
David Martin, Plumbing In- spector 250.00
Lawrence E. Doucette, Milk and Food Inspector 500.00
Nellie B. Russell, R.N.
1,560.00
Ira W. Richardson, M.D. 200.00
Tuberculosis
5,892.00
Scarlet Fever
584.00
Other Contagious Diseases
444.55
Dog Clinic
337.16
Nuisances
55.00
Telephone
75.50
Milk Analyses
169.00
Allowance for Auto - Miss Russell®
100.00
Allowance for Auto - Mr.
Doucette
100.00
Allowance for Auto - Mr.
Taggart
25.00
Allowance for Auto
- Mr.
Martin
25.00
Supplies
201.50
All Other
132.32
$ 11,551.01
208
TOWN OF WAKEFIELD
Care of Dumps: John Joyce William Joyce All Other
$ 1,040.00
40.00
13.42
-
$ 1,093.42
Collection of Garbage:
John J. Farpelha & Son,
Contract
$ 4,800.00
Highway Department:
Harry H. Denning, Supt. $ 3,000.00
Robert B. Mackenna, Ass't Supt.
2,000.00
Mary MacDougall, Clerk
1,170.00
Labor-See Payroll
10,439.44
Patrol
1,144.10
Second Hand Dodge Truck 1938
550.00
New Sand Spreader
150.00
New Welding Outfit
122.50
Equipment and Repairs
3,023.62
Supplies
1,910.36
Office Expense
244.50
Buildings
473.01
Gravel, Tar and Sand
9,976.08
Drainage
1,293.02
All Other
2,370.00
$ 37,866.63
Sidewalks and Curbing:
Labor
$ 1,866.78
Material
1,054.29
$ 2,921.07
Snow and Ice Removal:
Labor
$ 3,556.80
Trucks
1,958.23
Material
814.74
Sidewalk Plowing
367.33
$ 6,697.10
Chapter 90 Maintenance:
Labor
$ 2,780.21
Trucks
40.89
Material
783.10
$ 3,604.20
Chapter 90 Rebuilding North Ave .:
Labor
$ 792.22
Material
410.80
$ 1,203.02
Chapter 90 Rebuilding Green St .: Paid Town of Stoneham Chapter 500 State Fund
$ 448.74
$ 3.93
209
TOWN ACCOUNTANT
Centre St. Re-location: Land Damages Paid John Hunkins
4,000.00 $
W. P. A. General Town Funds:
Labor
$ 4,755.20
Trucking
7,779.63
Material
28,017.85
$ 40,552.68
W. P. A. Playgrounds :
Trucking
$ 1,936.78
Material
2,547.51
$ 4,484.29
W. P. A. Project-Bath House:
Labor
$ 36.75
Trucking
9.00
Material
2,913.23 ,
$ 2,958.98
Public Welfare Department:
Salaries of Board:
Helen M. Randall, Chairman
$ 100.00
Harold C. Robinson, Secretary
100.00
M. Leo Conway
100.00
Ralph P. Rowe
100.00
Dennis P. Hogan (resigned)
72.22
Herbert D. Anderson
22.30
$ 494.52
Department Expenses and Dis- bursements:
Etta C. Stoddard, Agent
$ 1,498.76
Charles H. Buxton, Accountant
375.03
Dennis P. Hogan, Accountant
345.93
Mary E. McKenna, Clerk
1,040.00
Irene Kennedy, Clerk
612.00
Office Expense
315.40
Auto Expense
340.51
Rent
5,496.34
Board
4,382.47
Groceries and Provisions
22,689.86
Fuel
1,561.66
New G. M. C. Truck
725.00
Truck Expense
734.43
Medical Attendance
1,370.37
Hospital Care
3,994.26
Burial Expense
585.00
Relief by Other Cities
3,700.24
Shoes and Clothing
1,037.49
All Other
1,511.97
$ 52,316.72
210
TOWN OF WAKEFIELD
Aid to Dependent Children: Recipients' Payroll $ 15,739.50 Administration Expense (Not including clerical) 200.43
$ 15,939.93
Unpaid Bills:
For Year 1936
$ 215.57
For Year 1937
5,763.49
For Year 1938
2,101.97
$ 8,081.03
From Willard Donnell Trust Fund
$ 195.15
Old Age Assistance: Recipients Payroll
$ 95,457.92
Old Age Assistance Administration:
Frank. B. Gladwin, Investiga-
tor-Salary
$ 1,300.00
Frank B. Gladwin, Allow- ance for Auto
240.00
Alice Biggs, Clerk
1,040.00
Telephone
64.32
Stationery
78.73
Postage
169.23
Filing Cabinet
57.50
All Other
15.68
$ 2,965.46
Old Age Assistance Unpaid Bills for 1938
$ 523.84
Infirmary :
Melvin W. Brown, Supt.
$ 1,080.00
Other Employees
1,298.66
Groceries and Provisions
2,542.30
Dry Goods and Clothing
248.29
Fuel and Light
1,084.99
Care of Buildings
344.73
Household Supplies
353.68
Gasoline
79.97
Truck Expense
180.65
New Boiler
575.00
Alterations in Steam Heating
250.00
Rebuilding Oil Burner
95.00
Medical and Hospital
402.89
Telephone
84.89
Water
247.80
Burial Expense
100.00
All Other
718.01
$ 9,686.86
Unpaid Bills for 1937
$ 12.25
211
TOWN ACCOUNTANT
Soldiers' Benefits: Soldiers' Relief Agent: John Findlay, Jr .- Salary
$ 500.00
Soldiers' Relief Disbursements:
Civil War Veterans $ 273.40
Spanish War Veterans
652.91
World War Veterans
22,289.38
Other Expense
141.18
Unpaid Bills for 1938
$ 23,356.87 $ 561.58
State Aid:
Civil War Veterans
$ 120.00
Spanish War Veterans
500.00
World War Veterans
730.00
$ 1,350.00
Military Aid:
World War Veterans $ 2,345.50
School Department:
Willard B. Atwell, Supt. $ 5,000.00
Willard B. Atwell, Allowance for Auto 233.33
Clerk Hire:
Pauline Meads $ 1,549.60
Doris Skinner 1,198.85
Olive G. Glover 1,399.84
$ 4,148.29
J. Edward Hatch, Attendance Officer $ 346.14
Thomas F. Kenney, Attend- ance Officer 1,423.02
C. E. Montague, Physician
536.20
J. William Burke, Physician 363.80
Mary English, Nurse
1,450.00
Health
210.72
Motor Vehicle Expense
396.89
Telephones
608.95
Committee Expenses
336.33
Transportation of Pupils
1,534.50
Books and Supplies:
High School $ 6,641.91
Elementary
3,947.64
$ 10,589.55
Care of Buildings:
High School $ 3,901.77 Elementary 5,888.21 $ 9,789.98
212
TOWN OF WAKEFIELD
Teachers' Salaries:
High School
$ 96,921.80
Elementary 108,537.89
$205,459.69
Janitors' Services:
1
High School $ 7,895.16
Elementary 10,980.53
$ 18,875.69
Fuel and Light:
High School $ 3,580.18
Elementary 6,618.41
$ 10,198.59
Outlay:
144 Kindergarten
Chairs $ 302.40
4 Cellos
137.20
1 String Bass and Bow 61.00
Other Items
231.80
$ 732.40
All Other
$ 2,761.49
$274,995.56
From Smith-Hughes Fund:
Salary in Part - George E. Hayes $ 70.14
From George Reid Fund: Salary in Part - George E. Hayes $ 8.41
Trade Schools $
2,479.01
High School Alterations: Special Appropriation Payments:
J. S. Monahan-Plumbing Al- terations per contract $ 2,827.00
J. S. Monahan-Extra Work
87.40
D'Ambrosia Construction Co. -Construction of Fire Es- cape Per Contract 1,318.00
Michael J. Hallissey-Mason 140.00
Ernest E. Johnson-Painting 132.00
Other Expenditures 487.76
$ 4,992.16
Library Department
Helen Frances Carleton, Li- brarian $ 2,400.00
Assistants :
H. Gladys Mackenzie 1,561.00
Clara G. Wilson 1,550.00
Eva G. Boyer 1,100.00
Barbara F. LeNoir
1,061.00
213
TOWN ACCOUNTANT
Barbara M. Wemmell
1,050.00
Etta F. Smith
561.60
Elizabeth Black
547.46
Other Assistants
1,468.80
Janitors:
Herbert T. Mitchell
$ 1,800.00
Michael Neary
336.00
Other Janitors
64.00
Department Expenses:
Telephone
$
136.63
Books
4,707.47
Periodicals
496.13
Binding
1,270.28
Supplies
681.75
Printing
25.25
Maintenance
1,012.40
Furnishings
34.00
Light
494.61
Heat
741.50
All Other
289.63
$ 23,389.51
Park and Cemetery Commission:
Salaries of Board :
John T. Stringer, Chairman $ 50.00
George W. Abbott, Secretary
100.00
John W. Macgillvray
50.00
$ 200.00
Park Department Expenses:
Arthur G. Abbott, Supt.
$ 1,505.00
Raymond U. Johnson
505.00
Other Labor
535.50
New Power Mower
240.75
Equipment Expense
255.27
Bath House
1,010.63
Care of Lake
94.67
Water
117.10
Trees, Plants and Bulbs
266.30
Playgrounds
27.40
Painting Band Stand
100.00
Painting Flag Pole
50.00
All Other
74.14
$ 4,781.76
Cemetery Department Expenses: Frank O. LeGro, Supt. (Re- tired) $ 598.00
Charles M. Lynch (Including as Superintendent One Half Year) 1,012.00
214
TOWN OF WAKEFIELD
Charles A. Philbrick
487.00
Plants, Seeds and Fertilizer
204.14
New Lowering Device
147.00
Repairing Lowering Device
32.87
Equipment Expense
123.28
Plumbing-New Building
113.30
Auto Hire, Postage and Tele- phone
74.85
Clerical Services
25.00
All Other
127.22
$ 2,944.66
Unpaid Bills 1938
$
77.52
From Various Trust Funds
$
328.98
Recreation Commission :
Supervisors
$ 884.60
Equipment
47.08
Supplies, etc.
161.03
Moving Equipment
99.10
Planning Board-Expense
$ 37.50
Board of Appeals:
Services
$ 63.00
Expenses
30.73
$ 93.73
Miscellaneous Account :
Finance Committee Expenses $ 70.77
Soldiers' Burials 100.00
Care of Soldiers' Graves
88.50
Selectmen's Association Dues
10.00
Finance Committee Associa- tion Dues
10.00
State Ink
3.23
Bubbler in Square
35.00
All Other
7.55
$ 325.05
Street Lights
$ 20,000.00
Fire Insurance
4,505.91
Pension-Frank H. Robinson
711.78
Rifle Range-Company E-Payments
467.24
Rifle Range-Medical Company-Payments
74.98
Aid to Visiting Nurse Association-Payments
500.00
Sporting Licenses Paid to State
276.25
Middlesex County Hospital
9,826.27
Middlesex County Tax
28,792.88
State and Metropolitan Charges
87,620.34
Retirement Board Expense Fund
782.00
$ 1,191.81
215
TOWN ACCOUNTANT
Retirement System Pension Fund
18,307.00
Retirement System Interest Deficiency
170.00
Land Damages-Salem St.
20.00
Armistice Day-American Legion
-Payments:
Joseph H. Fanck
$ 16.00
White & Johnson Co.
18.00
Ernest E. Johnson
11.00
$ 45.00
Memorial Day-War Veterans - Payments:
White & Johnson Co. $ 177.75
St. Joseph's Band
150.00
DeVita's Conservatories
131.50
Joseph H. Fanck
50.00
George T. Hoyt Co.
35.07
Rosenfeld Uniform Co.
29.50
Masten & Wells Fireworks Co.
26.25
Albion Radio Service
25.00
D. E. Doucette
22.50
Grattan Baking Co.
14.36
Harry E. Nelson Post No. 63, A. L.
13.80
Wakefield Item Co.
11.20
All Other 43.24
$ 730.17
Light Department:
Salaries of Board:
Marcus Beebe 2nd, Chairman $ 100.00
Eugene J. Sullivan, Secretary
100.00
Curtis L. Sopher
100.00
$ 300.00
Samuel H. Brooks, Manager $ 3,060.00
James M. Whitehead, Office Manager
3,510.00
Leonard H. DeMarco
2,402.40
Fred F. Fober
1,417.50
Howard W. Seabury
1,598.26
Edward R. Chambers
1,614.76
Hugh M. Kelso
1,595.70
Fred L. Rich
1,383.49
Myrtle I. Tyler
1,367.38
Walter F. Alden
1,404.00
W. F. Wright
1,508.00
John F. Mahoney
1,508.00
Thomas R. Daley
1,639.97
J. W. Macgillvray
2,730.00
G. E. Halloran
1,976.00
$ 28,715.46
216
TOWN OF WAKEFIELD
Labor-See Payroll
$ 55,192.53
Material and Supplies
14,729.72
Rent
1,800.00
Office Expense
4,102.20
Telephones
628.16
Insurance
2,755.14
Transportation Expense
4,817.04
Meters and Transformers
5,612.73
Gas Purchased
46,517.25
Electric Current Purchased
95,422.56
Coal
929.97
Tools and Equipment
937.67
Maintenance
3,093.12
Advertising
954.15
All Other
6,276.73
$243,768.97
Light Bonds
$ 10,000.00
Light Interest
1,916.88
$ 11,916.88
Water and Sewerage Department:
Salaries of Board:
William B. Stantial, Chairman $ 100.00
George O. Sheldon, Secretary
100.00
Sidney F. Adams
100.00
$ 300.00
Water Department Expenses:
Morrison Merrill, Supt. (Part of Salary)
2,711.55
Leah F. Kinder, Clerk (Part of Salary)
1,531.75
Alice M. Loubris, Clerk (Part of Salary)
846.00
Carl W. Sunman, Paymaster and Collector (Part of Sal- ary)
500.00
Office Expense
852.54
Telephones
190.74
Labor-See Payroll
22,269.23
Meters, Pipes, etc.
9,609.11
Equipment Repairs
3,066.94
Transportation Expense
1,199.11
Coal
1,035.25
Power
5,598.15
Supervision and Water Analyses
250.00
Addressograph (new) 403.00
Painting Stand Pipe
400.00
New Oil Burner 216.75
Repairs Pumping Station
475.00
217
TOWN ACCOUNTANT
Taxes-Town of Stoneham All Other
230.51
984.96
$ 52,370.59
Water Services:
Labor
$ 1,440.57
Material
2,349.77
$ 3,790.34
Water Construction:
Labor
$ 1,831.70
Material
2,195.12
$ 4,026.82
Water Mains Relaying-Bond
Issue :
Labor
$ 23,751.71
Material
26,248.29
Water Mains Extensions-Bond
Issue:
Labor
$
1,438.69
Material
1,790.43
Lake Quannapowitt
$ 234.01
Water Bonds
$ 14,000.00
Water Interest
$ 3,631.25
Sewer Department Expenses:
Morrison Merrill, Supt. (Part of Salary)
$ 288.45
Leah F. Kinder, Clerk (Part of Salary) 165.00
Alice M. Loubris, Clerk (Part of Salary)
90.00
Carl W. Sunman, Paymaster (Part of Salary) 50.00
Labor-See Payroll
4,028.98
Tools and Equipment
290.10
Motor Vehicle Expense
290.39
All Other
1,448.86
$ 6,651.78
Sewer Connections:
Labor-See Payroll
$ 1,376.12
Pipe
526.57
Motor Vehicle Expense
56.95
All Other
146.58
$ 2,106.22
Crystal Lake Park Sewer-Bond
. Issue :
Labor
$ 262.95
$ 50,000.00
$ 3,229.12
218
TOWN OF WAKEFIELD
Trucking Material
6.25 1,425.39
$ 1,694.59
Interest:
Sewer Loans
$ 4,169.37
Highway Loans
297.50
School Loans
5,906.89
Relief Loan
56.05
Discount on Temporary Loans
682.64
$ 11,112.45
Maturing Debt:
Sewer Bonds
$ 28,500.00
Highway Bonds
2,000.00
School Bonds
55,500.00
Relief Notes
28,000.00
$114,000.00
Temporary Loans:
Anticipation of Revenue
$500,000.00
Expense Preparing Bonds (Paid from Premium on Bonds)
$ -173.94
Refunds:
Taxes-Property and Poll $ 6,187.83
Motor Vehicle Excise
950.28
Sewer Connection Deposits
651.51
Water Rates and Services
101.76
Special Assessments
1,274.11
Tax Titles
358.56
Tax Title Interest
36.50
Interest and Costs
3.67
$ 9,564.22
Agency and Trust:
Sweetser Lecture Fund In-
come Paid to Sweetser Lec- ture Committee $ 264.23
Annie L. Cox Scholarship Fund
Payments: Anthony R. Ben- edetto $ 100.00
Fortunato Falla- bella 100.00
Nicholas Gregorio 100.00
Paul F. Salipante 100.00
Sebastian Tine
100.00
$ 500.00
$ 764.23
219
TOWN ACCOUNTANT
In Escrow for Investment-Ceme- tery Perpetual Care Funds: Payments to John I. Preston, Treasurer $ 2,405.00
Total Payments
$2,028,798.74
Cash on Hand December 31, 1939
273,591.07
Total Payments and Cash on Hand December 31, 1939
$2,302,389.81
HIGHWAY DEPARTMENT PAYROLL 1939
Harry H. Denning, Supt.
$ 3,000.00
Robert Mackenna, Asst. Supt.
2,000.00
Carl Chelman
1,814.99
Edward Butler, Timekeeper
1,793.25
Edmund Muise
1,714.58
Robert Black
1,681.00
William Fall
1,674.11
Salvatore Terravecchia
1,655.09
William Gerrish
1,633.42
Angelo DeFeo
1,549.21
Fred Doucette
1,521.49
John Doherty
1,498.44
Joseph Albani
1,463.76
Thomas Sullivan
1,443.13
Clyde Simonds
1,429.63
Leo Gerrior
1,181.27
Mary MacDougall
1,170.00
John White
817.69
William Scanlon
783.13
Joseph Fazio, Jr.
309.07
Percy McWhinnie
304.80
Ralph Flannigan
235.81
All Others (Less than $200.00)
1,124.95
Total
$ 31,798.82
Labor (Received more than $200.00)
$ 30,673.87
Labor (Received less than $200.00)
1,124.95
Truck Rental
145.89
Trucks Plowing
1,651.39
Sidewalk Horse Plows
312.75
Trucks Hauling
152.00
Total Payrolls
$ 34,060.85
220
TOWN OF WAKEFIELD
SCHOOL DEPARTMENT PAYROLL 1939
Willard B. Atwell
$ 5,000.00
Charles J. Peterson
4,500.00
Roland H. Kinder
3,475.00
Joseph H. Fanck
3,305.00
George E. Hayes
3,300.00*
Arthur A. Fulton
3,000.00
Eliot B. Leonard
3,000.00
Homer M. Shellenberger
3,000.00
William D. Healey
3,000.00
Raymond S. Dower
2,990.00
Howard J. Heavens
2,900.00
T. Frank Shea
2,900.00
R. Edgar Fisher
2,825.00
Bernice L. Caswell
2,700.00
Vivian Dix
2,600.00
Louis P. Marche
2,575.00
Joseph Cassano
2,500.00
Alfred E. Preble
2,500.00
Donald White
2,500.00
S. Morton Sherman
2,400.00
Myron E. Gallop
2,200.00
M. Alice Ryan
2,125.00
Helen F. Gilmore
2,114.89
Thomas C. Murray
2,100.00
Ruth F. Hiatt
2,050.00
Isabel M. Hirst
2,050.00
Ethel G. Reed
2,050.00
Elvira C. Cosman
2,045.12
Edward E. Eaton
2,030.85
Margaret L. Macdonald
2,005.00
Irving A. Wells
1,972.60
Marjorie T. Bunker
1,900.00
Janet S. Height
1,900.00
Ethelyn M. Pattee
1,900.00
Genesta B. Tooker
1,900.00
Eleanor K. Abbott
1,890.96
Anne H. Meserve
1,886.44
Harriet D. Dunning
1,881.92
Eleanor B. Ringdahl
1,881.92
Ethel M. Wilson
1,881.42
Bessie E. David
1,875.00
Mary E. C. Geagan
1,875.00
Bernice E. Hendrickson
1,875.00
Blanche L. Meserve
1,866.08
Irene F. Norton
1,848.24
Ellen L. Cowing
1,841.20
Lydia M. Sullivan
1,800.00
221
TOWN ACCOUNTANT
Hester A. Walker
1,800.00
Maude E. Parks
1,795.72
Lillian A. Shaffer
1,787.15
M. Leo Conway
1,768.88
Carl A. Peterson
1,736.60
Cora Guarnaccia
1,725.00
Signe M. Peterson
1,725.00
M. Grace Pike
1,725.00
Ruth B. Spence
1,725.00
Michael Neary
1,722.88
Laura A. Hart
1,714.75
Amanda J. Stephenson
1,712.69
Elizabeth D. Burke
1,701.06
John Butler
1,700.00
Mabel A. Kernan
1,694.74
Abbie A. Bell
1,650.00
Helen M. Delaney
1,650.00
Hilda M. Hayden
1,650.00
Lee Pfeiffer
1,650.00
Elizabeth M. Strout
1,650.00
Ruth V. Conley
1,644.12
Avis M. Jones
1,642.15
Ruth C. Webber
1,638.23
Catherine A. Doran
1,634.30
Alice E. Calkins
1,628.42
Lois I. Jordan
1,610.76
Winifred R. Beal
1,610.75
Louise E. Sheldon
1,600.00
Eva M. Chick
1,596.20
Mabel M. Johnson
1,592.39
Lillian J. Shoff
1,588.59
Beatrice D. Moody
1,582.88
Katheryn D. Carney
1,550.00
Clareberta Wilson
1,549.94
Pauline E. Meads
1,549.60
Alice M. Drugan
1,500.00
Eleanor M. Gleason
1,500.00
Edna M. Paulson
1,500.00
A. Louise Allman
1,496.43
Stella H. Blaikie
1,494.65
G. Fred Dodge
1,488.71
Bernice E. Bazley
1,450.00
Mary K. English
1,450.00
Thomas F. Kenney
1,423.02
Walter E. Antunes
1,400.00
Alice M. Scipione
1,400.00
Elizabeth V. Upham
1,400.00
Grace E. Widtfeldt
1,400.00
Olive G. Glover
1,399.84
222
TOWN OF WAKEFIELD
Thomas Hemsworth
1,397.02
Alice E. Ladieu
1,383.35
Bella A. Rattray
1,370.03
Theresa J. Collins
1,350.00
Grace A. Jenkins
1,333.47
Winifred Geizer
1,293.81
Rita N. Neagle
1,256.69
Margaret M. Landers
1,255.55
Madaliene J. Crocker
1,249.58
Katharine H. Nichols
1,206.00
Christine Callan
1,205.55
Flora S. Hall
1,202.68
Dorothy Shepard
1,200.00
Doris Skinner
1,198.85
Helen E. Harper
1,150.00
Carrie E. Agry
1,144.00
Lyman E. Allen
1,138.17
Marion E. Garland
1,136.33
Margaret A. Ryan
1,130.00
Isabel M. Elliot
1,116.80
Mary T. Bonney
1,100.00
Gladys M. Douglass
1,100.00
Mary E. Grace
1,097.39
Chester I. Hopkins
1,091.20
Marjory Finney
1,090.86
Nancy D'Amico
1,083.01
Charles Lally
1,056.30
Virginia Bauer
1,000.00
Margaret McGonagle
1,000.00
Dorothy E. Petersen
1,000.00
Edward T. Clothey
949.12
George E. Zwicker
863.25
Richard B. Atwell
853.20
James F. Curley
845.93
John M. Hennessey
806.63
George F. Fusco
773.85
Hazel O. Wilder
769.07
Dorothy M. Flannigan
711.91
Constance Doyle
684.60
Nancy True
672.50
Rose Assenza
655.45
Charles E. Montague
536.20
Elizabeth M. Wheeler
535.00
Lucian J. Colucci
526.15
Annie E. Welford
416.00
J. William Burke
363.80
J. Edward Hatch
346.14
Rose Doucette
200.00
223
TOWN ACCOUNTANT
Several Various Persons - Under $500.00 Each 2,816.36
$241,983.89
*George Hayes' salary-payment made of $8.41 from George Reid Fund and $70.14 from the Smith-Hughes Fund.
MUNICIPAL LIGHT DEPARTMENT PAY ROLL 1939
S. H. Brooks, Mgr.
$ 3,060.00
J. M. Whitehead
3,510.00
L. H. DeMarco
2,402.40
Fred F. Fober
1,417.50
Howard Seabury
1,598.26
E. R. Chambers
1,614.76
H. M. Kelso
1,595.70
F. L. Rich
1,383.49
M. I. Tyler
1,367.38
W. F. Alden
1,404.00
W. F. Wright
1,508.00
J. F. Mahoney
1,508.00
T. R. Daley
1,639.97
J. W. Macgillvray
2,730.00
G. E. Halloran
1,976.00
E. L. Brown
1,690.00
D. W. Martin
1,695.41
W. D. Scott
1,695.41
R. D. Turner
1,330.25
Alexander MacPhee
2,290.57
F. L. Champagne
1,939.02
James Cameron
1,815.70
Roger Seabury
2,083.44
William Muse
2,009.54
Matthew Burns
1,662.93
John Curran
1,679.36
John Scanlon
1,645.89
Michael Hourihan
1,328.66
E. T. Winslow
1,330.26
O. C. Bayrd
520.00
J. H. Draper
819.00
James Galvin
829.50
James McGrath
1,648.50
Patrick Quinn
1,846.74
Raymond White
1,593.74
Thomas Hanright
1,676.41
Joseph DeMarco
1,838.83
John Collins
1,651.13
Martin Joyce
1,632.75
224
TOWN OF WAKEFIELD
Daniel Flynn
1,660.99
M. J. Kelly
1,571.27
Patrick Meade
1,492.39
Timothy Delaney
1,473.69
A. J. Vincent
1,330.26
J. W. Macgillvray, Jr.
1,101.81
John Humphrey
635.65
John Mohla
1,213.38
William Donovan
1,076.85
Stanley Anderson
1,056.13
Donald Cockburn
1,220.00
Henry Morgan
668.50
Various Persons
2,438.57
$ 83,907.99
WATER AND SEWERAGE DEPARTMENT PAYROLL
1939
Morrison Merrill
$ 3,000.00
William L. Wenzel
2,028.00
James L. Palmer
2,006.86
James J. O'Rourke
1,892.80
John R. Fraughton
1,727.88
Patrick Keefe
1,725.90
Leah F. Kinder
1,696.75
Harold J. Maloney
1,660.54
Matthew Curran
1,654.77
George H. Adams
1,637.90
Dominic Bennedetto
1,573.55
J. J. Murphy
1,548.60
Chester S. Eldredge
1,522.80
Frank A. Butler
1,448.84
Edmund M. Deveau
1,285.80
Serafino Volpe
966.90
Harry Ayscough
941.76
Alice M. Loubris
936.00
Daniel Calore
923.85
A. F. Funk
892.70
F. J. Dulong
830.55
Carl Locash
801.07
J. F. Curley
777.25
Ernest Kelloway
766.39
F. J. Smith
760.53
G. W. Muse
760.52
James Collins
732.42
C. A. Roberto
639.73
W. J. Finn
573.82
T. J. Gibbons
547.10
225
TOWN ACCOUNTANT
W. M. Forrest 527.51
Various Persons - Under $500.00
Each
23,364.91
Total $ 62,154.00
UNPAID BILLS AS OF DECEMBER 31, 1939
Forest Warden:
Unpaid Payroll
$ 99.25
Highway Department: Burwen Oil Corporation $ 148.42
Soldiers' Relief :
Alfred's Men's Shop $ 3.00
Burwen Oil Corporation 8.00
Economy Grocery Stores Corp.
15.00
First National Stores, Inc.
31.85
Great Atlantic & Pacific Tea Co.
27.00
Home Cash Market-Malden
5.00
Joseph Longo & Son
12.00
Junction Market
5.00
Morrill-Atwood Ice Co.
10.00
Eliah Robinson
2.00
$ 118.85
Library Department:
J. Edson Tredinnick
$ 115.00
W. A. McLeod Co .- Boston
325.00
$ 440.00
Welfare Dept .- Outside Relief:
1937
City of Somerville
$ 41.25
Commonwealth of Massachu- setts
287.00
Town of Reading
99.57
City of Malden
673.98
$ 1,101.80
1938
Commonwealth of Massachu-
setts $ 289.00
City of Boston
686.59
Town of Stoneham
301.52
City of Medford
430.66
City of Somerville
286.55
City of Peabody
8.60
City of Cambridge
102.00
226
TOWN OF WAKEFIELD
City of Malden
2,531.54
Town of Reading
277.99
Town of Watertown
75.40
City of Everett
303.75
Town of Winchester
3.41
City of Gloucester
279.11
City of Revere
100.90
Wakefield Shoe Hospital
4.00
Geo. W. Reid & Son
4.25
Dr. J. William Burke
1.00
$ 5,726.27
1939
.
City of Boston
$ 548.41
City of Malden
84.00
City of Somerville
45.28
Commonwealth of Massachu-
setts
402.43
Town of Winchester
86.02
City of Lynn
20.05
Commonwealth of Massachu- setts
118.29
City of Lowell
16.00
Town of Winchester
45.25
Economy Grocery Stores
89.70
Nation Wide Stores
34.60
First National Stores
130.60
Boston Branch Market
5.00
Wakefield Cooperative Bank
10.00
Whiting Milk Co.
4.13
Bonney & Dutton
8.35
Smith Drug Store
6.79
Surplus Commodities Division
11.17
Jos. Longo & Sons
17.50
Atlantic & Pacific Tea Co.
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