USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1940 > Part 17
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19
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
2,196.00
252
TOWN OF WAKEFIELD
Alfred C. McGrath
2,196.00
James W. O'Donnell
2,196.00
John F. Coakley
2,196.00
Henry L. Parker
2,196.00
Frank J. Malonson
2,196.00
Daniel J. Sullivan
2,196.00
Arthur F. Goodridge
2,196.00
Charles T. George
2,196.00
William P. Hurton
2,196.00
Call Men
4,625.00
Equipment and Repairs
347.58
Apparatus Expense
611.08
Maintenance of Buildings
334.22
Fuel and Light
546.23
Office Expense
22.64
Telephone
113.07
Engine No. 1 and Ladder No. 1
Tire Change
1,553.31
New Hose
323.40
All Other
22.43
$ 40,233.96
Hydrant Rental
368 hydrants @ $25.00 each
9,200.00
Inspector of Wires-Fred D. Graham
300.00
Forest Warden - Payments to Various Persons
184.75
Forest Warden Unpaid Payroll 1939
99.25
Moth Department:
John A. Landry, Supt.
$ 2,300.00
Frederick A. Meuse
1,359.75
Louis Surrette
1,170.76
James H. Landry
1,191.75
Other Labor
76.37
Motor Vehicle Expense ·
216.45
Building Maintenance
22.68
100 feet 1" hose
53.90
Other Equipment
140.38
Insecticides
293.40
Supplies
45.91
Trees
187.50
All Other
35.00
$ 7,093.85
Compensation Account :
Employees of :
Highway Department $ 55.50
School Department 15.00
253
TOWN ACCOUNTANT
Water and Sewer Department
545.23
Health Department 4.00
Welfare Department
355.08
$ 974.81
Inspector of Buildings:
Joseph W. MacInnis, Inspector,
Salary $ 1,000.00
Joseph W. MacInnis, Allowance for Auto 150.00
Supplies and Expense
51.39
$ 1,201.39
Sealer of Weights and Measures: James J. Devlin, Salary $ 650.00
James J. Devlin, Allowance for Truck 200.00
Equipment
27.00
Other Expense
19.90
$ 896.90
Dog Officer:
George A. Bennett, Salary
$ 600.00
Inspector of Animals:
George A. Bennett, Salary
$ 300.00
Dog Licenses-Fees Paid to County Treasurer $ 2,155.40
Health Department:
Salaries of Board:
Wesley S. Goodwin, Chairman $ 100.00
Ned C. Loud, Secretary
100.00
Dr. Robert Dutton 100.00
$ 300.00
Department Expenses:
David Martin, Health Officer $ 500.00
David Martin, Plumbing
Inspector 498.64
Lawrence E. Doucette, Milk
and Food Inspector 500.00
Nellie B. Russell, R. N.
1,560.00
Ira W. Richardson, M. D.
200.00
Scarlet Fever
255.25
Other Contagion
505.33
Tuberculosis
6,003.76
Dog Clinic
360.26
Nuisances
54.00
Telephone
79.00
Milk Analyses 168.00
Allowance for Auto-Miss Russell 100.00
Allowance for Auto-Mr. Martin 100.00
Allowance for Auto-Mr. Doucette 100.00
254
TOWN OF WAKEFIELD
Supplies All Other
70.20
81.51
$ 11,135.95
Care of Dumps:
John Joyce
$ 1,046.67
George W. Welford
243.33
Other Labor
36.65
Other Expense
46.86
$ 1,373.51
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
1,177.50
Labor-See Payroll
11,747.20
Patrol
1,073.57
Equipment and Repairs
3,330.86
Supplies
2,444.05
Office Expense
585.17
Buildings
473.30
Gravel, Tar and Sand
4,505.79
Drainage
2,639.90
Oldsmobile Coupe
600.00
New Adding Machine
132.50
Sand Spreaders
161.70
Parts and Repairs for Steam Roller
1,118.52
New Fence at Highway Yard
575.00
All Other
3,617.09
$ 39,182.15 $ 148.42
Unpaid Bills 1939
Sidewalks and Curbings:
Labor
$ 4,641.81
Trucks
93.75
Material
1,179.68
$ 5,915.24
Snow and Ice Removal:
Labor
$ 7,166.90
Trucks
4,731.06
Material
1,084.08
Sidewalk Plowing
51.80
$ 13,033.84
Chapter 90 Maintenance:
Labor
$ 1,639.33
Material
1,021.28
$ 2,660.61
255
TOWN ACCOUNTANT
W. P. A. General Town Funds:
Labor
Trucking
$ 7,533.08 2,299.70
Material
29,251.95
$ 39,084.73
W. P. A. Project-Bath House: Material $ 241.02
Public Welfare Department: Salaries of Board:
M. Leo Conway, Chairman $ 100.00
Herbert D. Anderson, Secretary 100.00
Harold C. Robinson 100.00
Helen M. Randall
100.00
Ralph P. Rowe
100.00
$ 500.00
Department Expenses and Disbursements:
Etta C. Stoddard, Agent $ 1,509.82
Dennis P. Hogan, Accountant
1,694.55
Mary E. McKenna, Clerk
1,046.67
Office Expense
516.28
Auto Expense
508.53
Rent
6,242.83
Board
7,534.23
Groceries and Provisions
18,486.76
Fuel
1,819.72
Truck Expense
2.36
Medical Attendance
1,571.71
Hospital Care
2,733.71
Burial Expense
500.00
Relief by Other Cities
1,506.03
Shoes and Clothing
1,294.51
All Other
427.52
$ 47,395.23
Aid to Dependent Children:
Recipients' Payroll 16,225.15
Administrative Expense (not in- cluding clerical) 239.02
$ 16,464.17
From Willard Donnell Trust Fund Unpaid Bills:
$ 130.90
For year 1936
$ 46.60
For year 1937
2,854.67
For year 1938
5,392.59
For year 1939
3,225.65
$ 11,519.51
256
TOWN OF WAKEFIELD
Special Appropriation-Claim City of Boston Old Age Assistance: Recipients' Payroll
5,829.50
$103,280.73
Old Age Assistance Administration : Frank B. Gladwin, Investiga- tor-Salary $ 1,308.34
Frank B. Gladwin, Allow-
ance for Auto
240.00
Alice Biggs, Clerk
1,046.67
Telephone
75.60
Stationery
97.32
Postage
275.57
All Other
70.56
Old Age Assistance Unpaid Bills
$ 961.41
Infirmary:
Melvin W. Brown, Supt. $ 135.00
Jerry J. Peck, Supt.
450.00
Anna Emerson, Acting Supt.
76.00.
Other Employees
1,278.83
Groceries and Provisions
2,324.52
Dry Goods and Clothing
442.53
Fuel and Light
977.25
Care of Buildings
815.24
Household Supplies
329.42
Gasoline
119.91
Truck Expense
69.33
Medical Attendance
365.62
Tobacco
211.23
Water
221.80
Telephone
94.94
Hire of Horse
155.72
Barbering
73.65
Burial Expense
200.00
Seeds and Fertilizer
80.16
All Other
107.18
$ 8,528.33
Soldiers' Benefits:
Soldiers' Relief Agent:
John Findlay, Jr., Salary $ 500.00
Soldiers' Relief Disbursements :
Civil War Veterans $ 95.85
Spanish War Veterans 289.96
World War Veterans 18,821.67
$ 19,207.48
$ 3,114.06
257
TOWN ACCOUNTANT
Soldiers' Relief Agent-Equipment
$ 84.95
Soldiers' Relief Other Expense
$ 70.51
Soldiers' Relief Unpaid Bills for 1939
$ 128.85
Soldiers' Relief Investigation (Special Fund) $ 182.41
State Aid:
Civil War Veterans
$ 130.00
Spanish War Veterans
450.00
World War Veterans
825.00
Military Aid: World War Veterans
$ 1,846.00
School Department:
Willard B. Atwell, Supt.
$ 5,000.00
Willard B. Atwell, allowance
for auto
200.00
Clerk Hire:
Pauline Meads
$ 1,559.53
Doris Skinner
1,203.66
Olive G. Glover
1,408.81
$ 4,172.00
Thomas F. Kenney, Agent
$ 2,012.74
J. William Burke, Physician 896.18
Mary English, Nurse
1,443.24
Health
169.15
Motor Vehicles Expense
597.32
Telephones
623.63
Committee Expenses
341.74
Transportation of Pupils
1,459.00
$ 7,543.00
Books and Supplies: High School Elementary
$ 5,714.07
5,366.03
$ 11,080.10
Maintenance :
High School
$ 4,243.81
Elementary
7,132.40
$ 11,376.21
Teachers' Salaries: High School Elementary
$ 96,938.62
106,967.28
$203,905.90
From Smith-Hughes Fund: Salary in part (George E. Hayes) $ 95.87
$ 1,405.00
258
TOWN OF WAKEFIELD
Janitors' Services: High School Elementary
$ 7,017.79 10,859.12
$ 17,876.91
Fuel and Light:
High School
$ 3,688.90
Elementary
6,800.88
$ 10,489.78
G. M. C. Truck
$ 557.00
Mimeograph
186.50
Twenty Typewriters
809.06
Dust Collecting System
675.00
Heating System Hurd School
2,776.52
Oil Burner Hurd School
495.00
Smoke Screens Lincoln and Warren Schools
1,785.00
Dictaphone
200.00
New Calculator
98.75
Outlay-Other items
452.53
All Other
2,310.74
$ 10,346.10
$282,085.87
Trade Schools
2,221.81 $
High School Alterations: Special Appropriations:
High School Stairway:
Chandler Construction Co.
Contract
$ 3,457.00
Whitney Engineering Co.
Services 100.00
Other Expenses
443.00
$
4,000.00
High School - Conversion of Locker Rooms:
Chandler Construction Co .- Contract $ 800.00
Powers Regulator Co.
98.40
Other Expenses 114.60
-
$ 1,013.00
High School Auditorium Chairs: Heywood-Wakefield Co. ac- count of contract $ 3,897.07
Other Expenses 169.92
$ 4,066.99
259
TOWN ACCOUNTANT
Library Department:
Helen Frances Carleton,
Librarian
$ 2,200.00
Assistants:
H. Gladys MacKenzie
$ 1,550.00
Clara G. Wilson
1,550.00
Eva G. Boyer
1,019.53
Marion Farwell
785.00
Barbara F. LeNoir
671.30
Madeline Howe
533.33
Barbara M. Wemmell
525.00
Other Assistants
2,561.16
Janitors:
Herbert T. Mitchell
$ 1,800.00
Michael Neary
336.00
Other Janitors
64.00
Department Expenses:
Telephone
$ 130.73
Books
4,519.57
Periodicals
520.09
Binding
1,213.17
Supplies
760.29
New Typewriter
106.45
Printing
101.50
Maintenance
875.02
Furnishings
47.05
Light
444.10
Heat
693.39
All Other
287.18
$ 23,293.86 $ 440.00
Unpaid Bills 1939
Park and Cemetery Department:
Salaries of Board:
John T. Stringer, Chairman $ 50.00
George W. Abbott, Secretary
100.00
John W. Macgillivray
50.00
-
$ 200.00
Park Department Expenses:
Arthur G. Abbott, Supt.
$ 1,540.00
Raymond U. Johnson
650.00
Other Labor
549.04
Ten Park Benches
100.00
Equipment
116.82
Bath House Expense
1,410.17
Care of Lake
160.29
Water
99.30
Plants and Bulbs
109.62
260
TOWN OF WAKEFIELD
Playgrounds
159.29
Spraying Trees
63.00
All Other
248.15
$ 5,205.68
Special Appropriation-Grad- ing at Bath House
$ 500.00
Cemetery Department:
Charles M. Lynch, Supt.
$ 1,456.00
Charles A. Philbrick
838.00
Other Labor
162.00
Plants, Seeds
251.30
Equipment
230.02
Office Expense
98.60
Water
79.30
Plumbing
53.17
Auto Hire and Telephone
70.00
Tar
45.36
All Other
71.00
$
3,354.75
From Various Trust Funds
$
402.09
Recreation Commission:
Supervisor
$ 240.00
Assistants
644.00
Supplies
279.97
All Other
33.55
$ 1,197.52
Planning Board:
7 Allen Chairs for Office
$ 66.50
1 Filing Cabinet
24.00
1 Cabinet made to order
95.00
Plans and prints
28.30
Glass for desk top
7.65
All Other
23.32
$ 244.77
Board of Appeal:
Services
$ 90.00
Expenses
43.98
$ 133.98
Miscellaneous Account :
Finance Committee Expenses $ 82.80
Care of Soldiers' Graves 88.50
Finance Committee Associa- tion dues 10.00
Selectmen's Association dues
10.00
State Ink
3.58
Bubbler in Square 35.00
Perambulating town lines
30.00
261
TOWN ACCOUNTANT
Telephone calls various town . officers
16.40
Cards for Wire Inspector 7.75
Five new zoning maps
50.00
Advertising "Warning to Voters"
12.00
Extra meals election officers
16.00
Christmas decorations town hall
60.00
Draft board expenses
7.36
All Other
12.38
$ 441.77
Street Lights
$ 20,000.00
Fire Insurance
3,758.72
Rifle Range Company E-Payments
659.86
Aid to Visiting Nurse Association -Payments
500.00
Sporting Licenses Paid to State
5.25
Middlesex County Hospital
10,223.06
Middlesex County Tax
28,792.88
State and Metropolitan Charges
86,091.13
Retirement Board Expense Fund
800.00
Retirement System Pension Fund
18,593.00
Joseph Albani re-imbursement for damage War Veterans' Portraits
18.00
100.00
Armistice Day-American Legion
Payments:
Parker-Florist
$ 30.00
Rosenfield Uniform Co.
14.50
$ 44.50
Memorial Day-War Veterans
Payments:
White & Johnson Co.
$ 182.75
DeVita's Conservatories
151.50
St. Joseph's Band
150.00
Masten & Wells Fireworks Co.
61.40
Rosenfield Uniform Co.
44.01
R. P. Bickmore
40.00
Joseph Fanck
26.52
Wahpatuck Tribe Drum Corps
25.00
Albion Radio Service
25.00
Grattan Baking Co.
14.50
All Other 29.32
$ 750.00
Light Department: Salaries of Board:
Marcus Beebe 2nd, Chairman $ 100.00
262
TOWN OF WAKEFIELD
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
3,532.50
Leonard H. DeMarco
2,485.83
Fred F. Fober
1,776.14
Edward R. Chambers
1,683.54
Hugh M. Kelso
1,727.94
Fred L. Rich
1,519.39
Myrtle I. Tyler
1,493.95
Walter F. Alden
1,684.97
W. F. Wright
1,517.67
John F. Mahoney
1,517.67
Thomas R. Daley
1,648.50
J. W. Macgillivray
2,747.50
G. E. Halloran
2,093.33
C. Orne Bayrd
523.33
$ 29,012.26
Labor-See Payroll
$ 59,539.32
Material and Supplies
26,680.95
Rent
1,820.00
Office Expense
3,620.33
Telephones
485.04
Meters and Transformers
6,151.72
Motor Vehicle Expense
3,781.21
Gas Purchased
43,220.65
Electric Current Purchased
105,445.85
Tools and Equipment
2,941.19
Maintenance
3,293.16
Coal
892.17
Advertising
1,377.52
Insurance
1,775.13
All Other
6,734.16
$267,758.40
Light Bonds
$ 10,000.00
Light Interest
1,503.13
$ 11,503.13
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
263
TOWN ACCOUNTANT
Water Department Expenses:
Morrison Merrill, Supt. (part of salary) $ 2,711.55
Leah F. Kinder, Clerk (part of salary) 1,562.00
Alice M. Loubris, Clerk, part of salary) 902.67
Katherine Miller, Clerk part time 208.84
Carl W. Sunman, Collector
(part of salary)
500.00
Labor-See Payroll
22,954.89
Office Expense
726.56
Telephone
201.25
Meters, Pipes, etc.
10,615.99
Equipment, Repairs
2,299.28
Transportation Expense
1,331.42
Coal and Fuel
970.18
Power
5,586.24
Supervision and Water Analyses
499.01
New Royal Typewriter
83.68
New Dodge Car (part cost)
475.00
New Motor Driven Pump
731.50
Taxes-Town of Stoneham
240.87
Water Cooler for Office-
Rental Basis
150.00
All Other
848.56
$ 53,599.49
Water Services
Labor
$ 1,538.30
Material
2,031.81
$ 3,570.11
Water Construction:
Labor
$ 1,180.82
Material
1,617.19
$ 2,798.01
Water Mains Relaying - Bond
Issue:
Labor
$ 20,470.93
Material
27,477.63
$ 47,948.56
Water Mains Extensions - Bond
Issue:
Labor
$ 1,467.53
Material
3,856.11
$ 5,323.64
264
TOWN OF WAKEFIELD
Lake Quannapowitt Water Bonds Water Interest
$ 499.54
$ 17,000.00
$ 4,196.25
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) 100.00
Carl W. Sunman, Paymaster (Part of Salary) 50.00
Labor-See Payroll
3,655.19
Tools and Equipment 339.51
Motor Vehicle Expense
442.56
New Dodge Car (Part Cost)
125.00
New Oil Burner
215.10
All Other
1,402.78
$ 6,783.59
Sewer Connections:
Labor-See Payroll
$ 1,815.43
Pipe
669.57
Motor Vehicle Expense
93,88
All Other
251.23
$ 2,830.11
Crystal Lake Park Sewer:
Labor
$ 175.83
Trucks
61.35
Material
1,620.71
$ 1,857.89
Lowell Street Sewer:
Labor
$ 3,117.24
Material
1,183.16
$ 4,300.40
Lassell Street Sewer:
Labor
$ 1,061.85
Trucks
22.50
Material
409.20
$ 1,493.55
Main Street Sewer:
Labor
$ 13,926.75
Material
10,577.09
$ 24,503.84
TOWN ACCOUNTANT
Sewer Construction, Brook Ave- nue, Lowell Street and Walton Lane:
Labor
$
9,189.35
Material
4,770.11
$ 13,959.46
Sewer Construction, Walden Road and Cristofaro Street :
Labor
$ 3,050.83
Material
800.99
Interest :
Sewer Bonds
$ 3,460.63
Highway Loans
262.50
School Loans
3,705.63
Discount on Temporary Loans
343.86
Maturing Debt:
Sewer Bonds
$ 28,500.00
Highway Bonds
2,000.00
School Bonds
36,000.00
$ 66,500.00
Temporary Loans:
Anticipation of Revenue
$500,000.00
Anticipation of Highway Re-
imbursement
2,000.00
$502,000.00
Expense preparing bonds paid
from Premium on Bonds $ 301.32
Refunds:
Taxes-Property and Poll $ 1,898.90
Motor Vehicle Excise
1,563.92
Sewer Connection Deposits
508.06
Water Rates
18.20
Special Assessments
188.48
Interest and Costs
15.28
$ 4,192.84
Agency and Trust:
Sweetser Lecture Fund In- come paid to Sweetser Lec- ture Committee $ 257.88
Annie L. Cox Scholarship Fund:
Payments:
Catherine Benedetto $75.00
Mary E. Confalone 75.00
Serena Corindia 75.00
Paul F. Salipante 75.00 - 300.00
$
265
$ 3,851.82
$ 7,772.62
266
TOWN OF WAKEFIELD
Annie L. Cox Advancement in Design Fund:
Payments:
Insley C. Gove $ 5.00
Norma D. Oakes 5.00
$ 10.00
$ 567.88
In Escrow for Investment-Ceme- tery Perpetual Care Funds: Payments to John I. Preston, Treasurer $ 1,890.00
Total Payments
$2,069,917.28
Cash on Hand December 31, 1940
289,478.33
Total Payments and Cash on Hand December 31, 1940
$2,359.395.61
HIGHWAY DEPARTMENT PAYROLL, 1940
Harry H. Denning, Supt.
$ 3,000.00
Carl Chelman
2,016.16
Robert Mackenna, Asst. Supt.
2,000.00
Edward Butler, Timekeeper
1,869.00
Robert Black
1,699.70
Edmund Muise
1,696.12
William Fall
1,695.10
Salvatore Terravecchia
1,647.95
Joseph Albani
1,639.64
William Gerrish
1,623.91
Joseph Fazio, Jr.
1,590.84
Angelo DeFeo
1,554.52
Percy McWhinnie
1,552.14
Fred Doucette
1,525.36
Ralph Flannigan
1,520.21
John Doherty
1,465.77
Thomas Sullivan
1,423.57
Clyde Simonds
1,333.69
Mary MacDougall
1,177.50
All Others (Less than $200.00) Total
4,538.20
$ 36,569.38
Labor (Received more than $200.00)
$ 32,031.18
Labor (Received less than $200.00)
4,538.20
Truck Rental
282.28
Trucks Plowing
2,173.55
Sidewalk Horse Plows
28.50
Trucks Hauling
2,351.50
Total Payrolls
$ 41,405.21
267
TOWN ACCOUNTANT
SCHOOL DEPARTMENT PAYROLL, 1940
Willard B. Atwell
$ 5,000.00
Charles J. Peterson
4,479.20
Roland H. Kinder
3,459.00
Joseph H. Fanck
3,289.79
George E. Hayes
3,284.03*
Arthur A. Fulton
2,985.86
William D. Healey
2,985.86
Eliot B. Leonard
2,985.86
Homer M. Shellenberger
2,985.86
Raymond S. Dower
2,976.01
Howard J. Heavens
2,886.48
T. Frank Shea
2,886.48
R Edgar Fisher
2,811.71
Bernice L. Caswell
2,687.69
Vivian Dix
2,587.46
Louis P. Marché
2,562.82
Joseph Cassano
2,488.08
Alfred E. Preble
2,488.08
Donald White
2,481.99
S. Morton Sherman
2,428.82
Myron E. Gallop
2,229.36
Thomas C. Murray
2,129.80
M Alice Ryan
2,115.17
Helen F. Gilmore
2,110.12
Elvira C. Cosman
2,040.40
Ruth F. Hiatt
2,040.40
Isabel M. Hirst
2,040.40
Thomas F. Kenney
2,012.74
Ethel G. Reed
2,005.40
Irving A. Wells
1,984.45
Margaret L. Macdonald
1,956.26
Marjorie T. Bunker
1,890.92
Janet S. Height
1,890.92
Ethelyn M. Pattee
1,890.92
Eleanor B. Ringdahl
1,890.92
Margaret A. Ryan
1,890.92
Genesta B. Tooker
1,890.92
Anne H. Meserve
1,886.40
Eleanor K. Abbott
1,877.25
Ethel M. Wilson
1,877.21
Bessie E. David
1,866.28
Blanche L. Meserve
1,866.28
Irene F. Norton
1,866.28
Ellen L. Cowing
1,861.35
Edward E. Eaton
1,846.86
Bernice E. Hendrickson
1,830.60
Harriet D. Dunning
1,826.21
268
TOWN OF WAKEFIELD
Hazel O. Wilder
1,816.15
Lydia M. Sullivan
1,791.51
Hester A. Walker
1,787.23
Mary E. C. Geagan
1,783.77
M. Lto Conway
1,782.97
Maude E. Parks
1,778.66
Carl A. Peterson
1,748.95
Lillian A. Shaffer
1,746.20
Michael Neary
1,733.57
John Butler
1,732.25
Mabel A. Kernan
1,729.11
C. Fred Dodge
1,725.77
Cora Guarnaccia
1,716.77
Signe M. Peterson
1,716.77
Ruth B. Spence
1,716.77
Amanda J. Stephenson
1,716.77
Laura A. Hart
1,708.56
Alice E. Calkins
1,642.03
Ruth V. Conley
1,642.03
Helen M. Delaney
1,642.03
Hilda M. Hayden
1,642.03
Avis M. Jones
1,642.03
Lois I. Jordan
1,642.03
Lee Pfeiffer
1,642.03
John M. Hennessey
1,638.41
Elizabeth M. Strout
1,638.01
Abbie A. Bell
1,636.15
Ruth C. Webber
1,634.19
Louise E. Sheldon
1,632.87
Catherine A. Doran
1,621.93
Mabel F. Johnson
1,612.46
Lillian J. Shoff
1,612.46
Eva M. Chick
1,612.46
Beatrice D. Moody
1,608.66
Winifred R. Beal
1,601.83
Pauline E. Meads
1,559.53
Katheryn D. Carney
1,539.46
Alice M. Drugan
1,532.64
Charles B. Lally
1,514.40
Stella H. Blaikie
1,512.90
A. Louise Allman
1,507.32
Edna M. Paulson
1,503.45
Elizabeth D. Burke
1,502.28
Bernice E. Bazley
1,462.95
Lyman E. Allen
1,459.09
Mary K. English
1,443.24
Walter E. Antunes
1,433.26
Thomas Hemsworth
1,429.04
269
TOWN ACCOUNTANT
Eleanor M. Gleason
1,421.97
Chester I. Hopkins
1,421.36
Alice M. Scipione
1,413.52
Edward T. Clothey
1,411.16
Grace E. Widtfeldt
1,409.99
Olive G. Glover
1,408.81
Grace A. Jenkins
1,399.50
Elizabeth V. Upham
1,378.77
Bella A. Rattray
1,378.21
Theresa J. Collins
1,363.57
Alice E. Ladieu
1,352.89
Lucian J. Colucci
1,333.18
Rita N. Neagle
1,320.52
Winifred Geizer
1,313.44
Madaliene J. Crocker
1,269.65
Margaret M. Landers
1,269.65
Katharine H. Nichols
1,246.13
Christine Callan
1,219.52
Dorothy L. Sheparc
1,214.06
Doris Skinner
1,203.66
Flora S. Hall
1,202.30
Nancy D'Amico
1,164.63
Helen E. Harper
1,164.63
Marion E. Garland
1,160.53
Carrie M. Agry
1,154.33
Mary T. Bonney
1,114.68
Mary E. Grace
1,112.00
Gladys M. Douglass
1,111.88
M. Grace Pike
1,027.15
Virginia Bauer
1,015.12
Constance Doyle
1,015.12
Margaret M. McGonagle
1,015.12
Dorothy E. Petersen
1,015.12
Francis H. Goldsmith
936.00
J. William Burke
896.18
Clareberta Wilson
723.95
Marjorie Finney
655.45
Margaret Conway
655.00
Mary P. O'Connell
621.40
Mary T. Harrington
521.84
Annie E. Welford
418.66
Emma L. Lane
417.00
Several various persons-Under
$250.00 each
1,456.40
$240,154.85
* George Hayes-Salary pay- ment made of $95.87 from the Smith-Hughes Fund.
270
TOWN OF WAKEFIELD
MUNICIPAL LIGHT DEPARTMENT PAYROLL, 1940
S. H. Brooks, Mgr.
$ 3,060.00
J M. Whitehead
3,532.50
L. H. DeMarco
2,485.83
F. F. Fober
1,776.14
H. M. Kelso
1,727.94
E. R. Chambers
1,683.54
W. F. Alden
1,684.97
F. P. Rich
1,519.39
M. I. Tyler
1,493.95
W. F. Wright
1,517.67
J. F. Mahoney
1,517.67
T. R. Daley
1,648.50
J. W. Macgillivray
2,747.50
G. E. Halloran
2,093.33
E. L. Brown
1,673.77
D. W. Martin
1,695.45
W. D. Scott
1,700.86
R. D. Turner
1,428.52
Alexander McPhee
2,376.19
James Cameron
2,006.81
F. L. Champagne
2,067.29
Roger Seabury
2,122.12
William Muse
2,096.36
Matthew Burns
1,766.17
John Curran
1,809.71
John Scanlon
1,662.98
Michael Hourihan
1,353.10
E. T. Winslow
1,330.26
Patrick Quinn
1,913.42
Joseph DeMarco
1,975.20
Raymond White
1,644.57
Thomas Hanright
1,775.83
Daniel Flynn
1,659.58
James McGrath
1,698.50
John Collins
1,648.50
Martin Joyce
1,648.50
Howard Seabury
1,609.53
M. J. Kelly
1,074.07
Patrick Meade
1,545.06
Timothy Delaney
1,491.50
A. J. Vincent
1,147.50
John Mohla
1,315.36
Henry J. Morgan
1,044.00
Donald Cockburn
1,142.50
John M. McKenna
1,032.00
C. O. Bayrd 523.33
J. W. Macgillivray, Jr.
613.67
271
TOWN ACCOUNTANT
George Oldham
520.11
J. Henry Morgan
635.54
$ 81,266.59
Various Persons
7,284.99
Grand Total
$ 88,551.58
WATER AND SEWERAGE DEPARTMENT PAYROLL 1940
Morrison Merrill
$ 3,000.00
James L. Palmer
2,363.29
Matthew Curran
2,190.61
William L. Wenzel
2,041.00
James J. O'Rourke
1,854.30
Frank A. Butler
1,821.09
John R. Fraughton
1,733.16
Leah F. Kinder
1,727.00
Patrick Keefe
1,688.94
George H. Adams
1,654.53
J. J. Murphy
1,587.40
Dominick Bennedetto
1,561.60
Edmund M. Deveau
1,507.20
F. M. Hartshorne
1,396.00
Chester S. Eldredge
1,378.80
A. F. Funk
1,308.00
Serafino Volpe
1,215.54
Daniel Calore
1,162.20
George W. Muse
1,044.59
Harry Ayscough
1,030.75
Harold J. Maloney
1,027.55
James J. Barrett
1,002.85
Alice M. Loubris
1,002.67
C. W. Dalrymple
994.00
Ernest Kelloway
980.78
Frank Confalone
846.40
F. J. Dulong
838.41
F. J. Smith
835.16
J. F. Curley
831.87
Carl Locash
822.30
J. D. McCauley
805.62
Joseph Puleo
803.38
C. A. Roberto
802.79
James Collins
793.94
Harold A. Butler
793.48
M. J. Maloney
793.27
Nicolo Cresta 778.45
J. E. Murphy
773.22
Henry Costello
761.31
272
TOWN OF WAKEFIELD
Charles I. Lassell
750.51
Peter Curley
745.75
Joseph Walsh
734.96
A. G. Carter
720.84
John O'Donnell
707.72
John W. Glynn
696.08
Hardy Russell
694.34
Leon L. Hall
690.56
H. C. Smallwood
689.58
J. L. LaFave
676.90
Joseph Salesi
675.47
Jeremiah Creedon
672.86
Thomas J. Gibbons
660.62
Joseph Cincotta
654.95
William H. White
644.90
G. J. Mccullough
644.67
Sabatino DelRossi
615.62
Joseph Connaire
597.48
Oreste D'Angelo
592.59
P. N. Leather
590.21
Bradford L. Frautten
572.98
John Cicciarella
567.13
William H. Wells
565.27
Concetto Serafino
532.61
Joseph K. Smith
532.03
Charles M. Glynn
529.06
George J. Fay
525.35
Harry Mortimer
524.85
Bernardo Morrette
512.44
John Collins
511.20
Various Persons-Under $500.00 Each
21,540.48
$89,923.46
UNPAID BILLS AS OF DECEMBER 31, 1940
Highway Department:
Yeomans, O'Connell Co. $ 60.00
Soldiers' Relief :
Middlesex Oil Co. $ 8.13
William F. Shirreff
5.26
Thomas Talbot
6.39
Edmands Service Station
6.39
Fred's Meat Shop
1.00
Romano's Market
8.00
D. J. Beck
4.26
Smith's Drug Store
1.92
Frank T. Woodbury, M. D.
9.45
273
TOWN ACCOUNTANT
Ira W. Richardson, M. D.
15.00
John H. Holleran, M. D.
15.00
Junction Market
20.24
Morrill-Atwood Ice Co.
29.17
John L. Neiss
29.43
Economy Grocery Stores
30.00
Burwen Oil Corporation
45.07
Tine's Market
49.95
$ 284.66
Welfare Department - Outside Relief :
Unpaid Bills for 1935:
City of Melrose
$ 101.19
Unpaid Bills for 1936:
City of Melrose
379.00
Unpaid Bills for 1937:
Commonwealth of Massachusetts
505.50
Unpaid Bills for 1938:
City of Boston
$ 58.46
City of Melrose
530.00
Unpaid Bills for 1939:
City of Boston
$ 1,066.07
Commonwealth of Massachusetts
456.94
City of Cambridge
51.43
City of Gloucester
96.03
City of Lynn
99.55
City of Lowell
100.00
City of Melrose
370.00
City of Medford
15.64
City of Malden
660.10
Town of Stoneham
15.00
Town of Saugus
45.95
$ 2,976.71
Unpaid Bills for 1940:
City of Boston
$ 1,078.91
Commonwealth of Massachusetts
290.29
City of Chelsea
35.00
City of Everett
318.08
City of Gardner
25.50
City of Gloucester
151.10
City of Lowell
319.19
City of Melrose
198.80
City of Medford
174.15
Town of Stoneham
30.00
Town of Saugus
18.40
Town of Winchester
200.00
F. I. Bradford
4.03
$ 588.46
274
TOWN OF WAKEFIELD
Nation Wide Stores
21.00
First National Stores
42.90
Economy Stores Corp'n.
37.10
Santoro's Market
64.00
Joseph Longo & Son
168.20
Sperber's Market
33.00
Reid's Market
31.00
N. Benedetto
3.20
Whiting Milk Co.
28.31
Atlantic & Pacific Tea Co.
31.20
Fred's Meat Shop
13.00
Romano's Market
36.20
Richardson Market
21.50
Walsh's Diner
4.50
Smith's Drug Store
3.25
Bonney & Dutton
1.95
Dr. Irving Showstack
17.00
Dr. John H. Holleran
2.00
Dr. Robert Dutton
34.00
Melrose Hospital
7.00
Massachusetts Hospital School
19.71
Forrest Convalescent Home
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.