USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1941 > Part 15
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1,151.34
$5,750.17
From United States Government through Com- wealth of Massachusetts:
Aid to Dependent Children
$6,627.58
Aid to Dependent Children Administration
650.56
Old Age Assistance
51,777.40
Old Age Assistance Administration
1,765.03
$60,820.57
Town Refunds:
Welfare
$493.35
Old Age Assistance U. S. Grant
1,267.09
Aid to Dependent Children
18.50
Soldiers' Relief
181.24
State Aid
40.00
Military Aid
20.00
W.P.A.
55.66
Highway Dept.
463.36
234
TOWN OF WAKEFIELD
Water Dept.
$106.26
Water Interest
45.00
Compensation
36.00
Tax Titles
4.25
Town Clerk
.25
Treasurer's Dept.
29.72
Health Department
2.19
Moth Department
4.00
$2,766.86
Total Receipts
$2,012,576.26
Cash on Hand, January 1, 1941
289,478.33
Total Receipts and Cash on Hand
$2,302,054.59
PAYMENTS
Expenditures for the year ending December 31, 1941.
Moderator, Thomas G. O'Connell
$25.00
Selectmen :
Salaries of Board:
Orrin J. Hale, Chairman
$100.00
William G. Dill, Secretary
100.00
V. Richard Fazio
100.00
William R. Lindsay
100.00
Robert H. Adams
100.00
$500.00
Department Expenses:
Clerk, Ida L. Weiss
$475.00
Telephone
74.13
Printing and Advertising Warrants
211.70
Printing Jury Lists
12.50
Printing Town Reports
800.00
Printing Finance Committee Reports
78.00
Desk Pads
8.24
Stationery and Postage
51.88
One Set Annotated Statutes
103.40
Other Printing and Advertising
33.58
All Other
5.23
$1,853.66
Accounting Department:
Charles C. Cox, Accountant $2,650.00
Ida L. Weiss, Clerk
561.58
REPORT OF TOWN ACCOUNTANT
335
Other Clerical Assistance
$44.20
Stationery and Printing
33.28
Postage
205.10
Ledger and Classification Book Sheets
33.40
Treasury Warrants
19.00
Filing Envelopes
23.13
Binding Books
12.50
New Tyepwriter 14"
118.90
All Other
2.00
$3,703.09
-
Treasurer's Department : Salary of Treasurer-John I. Preston
$1,000.00
Department Expenses :
Carl W. Sunman, Paymaster
$410.00
Bond of Treasurer
268.50
Certification of Notes
32.00
Stationery, Postage
61.63
Printing, Advertising
61.00
Clerk Hire
591.50
File Cases
7.72
New Check Writer
69.00
Repairs to Check Signer
12.50
Tax Titles
942.79
All Other
1.28
$2,457.92
Collector's Department: Salary of Collector, Carl W. Sunman
$1,595.00
Department Expenses :
Elsie B. Potter, Clerk
$1,304.17
A. Mildred Hawkes, Clerk
500.00
Postage
338.09
Printing
337.78
Bond of Collector
473.00
Supplies
51.81
Telephone
53.10
Tax Sale Costs
143.84
Burglary Insurance
43.66
Adding Machine Repairs
11.00
Office Chair
17.70
Notarizing Deeds
10.00
All Other
29.37
$3,313.52
236
TOWN OF WAKEFIELD
Assessors' Department:
Salaries of Assessors:
George E. Blair, Chairman
$1,000.00
Leo F. Douglass, Secretary
1,000.00
George H. Stout
750.00
Arthur C. Verge, resigned
75.00
$2,825.00
Department Expenses:
Annie T. Santos, Clerk
$1,279.16
Everett E. Packard, Clerk
1,565.00
Sarah E. Loughlin, Clerk
1,147.66
Assistant Assessors
35.00
Telephone
42.33
Printing
50.83
Supplies
83.45
Books and Binding
73.37
Taxi Hire
67.00
Transfers
110.00
Assessors Plans
32.58.
Postage
37.25
New Adding Machine
127.55
Table for Adding Machine
11.50
All Other and Miscellaneous
21.60
$4,684.28
Legal Department: Salary Town Counsel-John I. Preston
$1,000.00
Department Expenses:
Damages-Deveney Case
$550.00
Damages-Meuse Case
100.00
Damages-Macleod Case
75.00
Damages-Surburban Land Case
50.00
Damages-De Wolfe Case
7.00
Witness Fees
10.00
Constable Fees
33.91
Costs in Suit
15.00
$840.91
Town Clerk's Department:
Salary of Town Clerk-Charles F. Young
$2,000.00
Department Expenses:
Clerk Hire
$250.00
Stationery, Postage
77.49
Printing
57.00
Telephone
66.01
REPORT OF TOWN ACCOUNTANT
237
Advertising All Other
$36.75
18.25
$505.50
Vital Statistics-Births and Deaths
$75.00
Election and Registration :
Salaries of Registrars:
Owen A. Kenney, Chairman
$100.00
Charles F. Young, Secretary
125.00
Fred E. Bunker
100.00
Frederic G. Gorman
100.00
$425.00
Department Expenses:
Assistant Registrars
$550.00
Election Officers
938.00
Clerk Hire
811.00
Meals for Election Officers
68.50
Postage, Office Expense
58.11
Printing, Advertising
357.00
Care of Booths
60.00
New Ballot Boxes
212.25
Ten double voting booths
90.00
Other Equipment
110.70
Transportation
4.25
Street Lists
196.00
New Voting Lists (By Streets)
290.00
Rental of Typewriters
39.20
Wiring for Lights
29.00
All Other
10.85
$3,824.86
Town Hall:
James J. Logan, Janitor
$1,754.00
Thomas E. Giles, Night Janitor
642.86
Bridget Hopkins
261.43
Fuel
919.88
Light
452.38
Water
179.99
Repairs
566.20
Supplies
319.27
Ice
7.00
Electric Water Cooler
147.50
Flag
10.83
Amplifier for Town Meetings
25.00
Moving Piano
14.00
All Other
10.35
$5,310.69
238
TOWN OF WAKEFIELD
Lafayette Building:
John N. Heningar, Janitor
$1,460.67
Other Janitor
40.00
Fuel Oil
680.80
Light
213.63
Water
31.50
Equipment and Repairs
136.19
Supplies
180.45
Electric Clock
9.72
Flag
8.37
All Other
12.50
$2,773.83
Lafayette Building Special Appropriation :
Fifty Chairs for Auditorium
$116.67
Weather Stripping windows etc.
200.00
$316.67
Police Department:
John G. Gates, Chief
$3,000.00
George B. DeRoche, Lieutenant
2,700.00
John M. Wenzel, Sergeant
2,400.00
Walter E. Peterson, Sergeant
2,400.00
Raymond J. Beane
2,190.00
Morton V. Griffin
2,190.00
James F. Hartnett
2,190.00
Eugene F. Hathaway
2,190.00
Ernest J. McWhinnie
2,190.00
Joseph L. Preston
2,190.00
Peter A. Quinn
2,190.00
George F. Sheridan
2,190.00
Winslow R. Smith
2,190.00
Charles H. Sullivan
2,190.00
Edwin M. Rowe
2,154.60
Harold J. Maloney
2,044.00
John E. Martin
2,044.00
Frederick C. Hupprich Jr.
250.74
John F. Mahoney
183.74
Henry F. Galvin
151.45
Daniel Sullivan
45.85
George Sowyrda
40.11
Willaim H. Jack
8.51
Joseph Fazio
5.51
Other Officers including July 4th and Hallowe'en
270.67
Gervase V. Stanley-Pension
1,095.00
Dorothy McGrail, Clerk
886.83
Telephones
162.92
Teletype
557.58
239
REPORT OF TOWN ACCOUNTANT
Radio
$422.35
New Oldsmobile Sedan
425.00
Motor Vehicle Expense
1,762.15
One Speed Graphic Camera
125.00
Equipment and Repairs
474.25
Supplies, Printing
398.82
Meals for Prisoners
90.25
Laundry
27.12
Medical Attention
38.00
All Other
112.62
$46,177.07
Fire Department:
Fred D. Graham, Chief
$2,700.00
Clifford E. Jacobs, Captain
2,400.00
James W. Findlay, Captain (Deceased)
1,608.58
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
Charles T. George
2,190.00
William P. Hurton
2,190.00
Arthur F. Goodridge
2,190.00
William E. Gerrish
564.00
Call Men
4,488.66
New Hose
700.00
New Squad Wagon
1,982.71
Equipment and Repairs
382.61
Apparatus Expense
888.17
Maintenance of Buildings
701.22
Fuel and Light
563.91
Office Expense
35.93
Telephone
128.72
All Other
115.99
$41,435.50
Hydrant Rental:
374 Hydrants at $25.00 each
$9,350.00
Inspector of Wires-Fred D. Graham
$300.00
Forest Warden-Payments to Various Persons
$423.25
Moth Department:
John A. Landry, Supt. $2,300.00
240
TOWN OF WAKEFIELD
Frederick A. Meuse
$1,491.01
James H. Landry
1,443.75
Louis Surrette
1,275.75
Other Labor
85.51
Motor Vehicle Expense
244.80
Building Maintenance
10.44
New Power Sprayer
1,000.00
Other Equipment
188.31
Insecticides
326.13
Supplies
8.94
Trees
200.00
All Other
15.00
$8,588.64
Compensation Account :
Employees of :
Highway Department
$283.66
School Department
96.50
Water and Sewer Department
516.75
Welfare Department
642.84
Town Hall
89.15
$1,628.90
Compensation Unpaid Bills
$74.00
Inspector of Buildings:
Joseph W. MacInnis, Inspector-Salary
$1,668.36
Joseph W. MacInnis, Allowance for Auto
150.00
Building Inspector Expense :
1,000 copies Building and Zoning Laws
$140.00
Other Supplies and Expense 57.04
$197.04
Sealer Weights and Measures:
James J. Devlin, Salary
$650.00
$200.00
James J. Devlin, Allowance for Truck Other Expense
$18.63
Dog Officer:
George A. Bennett-Salary
$600.00
Inspector of Animals:
George A. Bennett-Salary Dog Licenses-Fees Paid to County Treasurer
$300.00
$2,326.20
241
REPORT OF TOWN ACCOUNTANT
Health Department:
Salaries of Board:
Wesley S. Goodwin, Chairman
$100.00
100.00
Dr. Robert Dutton, Secretary Ned C. Loud
100.00
$300.00
Department Expenses:
David Martin, Health Officer
$500.00
David Martin, Plumbing Inspector
488.65
Lawrence E. Doucette, Milk and Food In- spector
500.00
Nellie B. Russell, R. N.
1,560.00
Ira W. Richardson, M. D.
200.00
Allowance for Auto-Mr. Martin
100.00
Allowance for Auto-Mr. Doucette
100.00
Allowance for Auto-Miss Russell
150.00
Scarlet Fever
772.00
Other Contagion
191.53
Tuberculosis
6,711.13
Dog Clinic
446.71
Nuisances
58.50
Telephone
85.00
Milk Analyses
168.00
Miscellaneous
214.58
$12,246.10
Care of Dumps:
John Joyce
$1,043.33
George W. Welford
521.67
Other Labor
40.00
$1,605.00
Collection of Garbage:
John J. Farpelha & Son, Contract
$4,800.00
Highway Department:
Harry H. Denning, Supt.
$3,000.00
Robert B. MacKenna, Assistant Supt.
2,000.00
Edward Butler, Timekeeper
1,878.00
Mary MacDougall, Clerk
1,271.67
Labor-See Payroll
8,920.98
Patrol
1,033.83
Equipment and Repairs
3,268.52
Supplies
2,737.12
Office Expense
263.66
Buildings
460.97
Patching Tar and Sand
10,250.26
242
TOWN OF WAKEFIELD
Drainage
$1,208.59
Dodge Two-ton Dump Truck
1,300.00
Tractor and Plow (balance)
1,395.00
504.84
Repairs to Stone Crusher All Other
463.98
$39,957.42
Unpaid Bills 1940
$60.00
Sidewalks and Curbings:
Labor
$2,235.70
Material
622.98
$2,858.68
Snow and Ice Removal:
Labor
$5,884.87
Trucks
2,013.04
Material
2,004.48
Sidewalk Plowing
124.94
$10,027.33
Chapter 90 Lowell Street Construction:
Labor
$7,167.38
Trucks
548.75
Material
7,849.75
$15,565.88
Chapter 90 Maintenance:
Labor
$2,107.49
Material
1,224.52
$3,332.01
Main Street Sidewalk (Lakeside) :
Labor
$1,210.58
Material
289.42
$1,500.00
Main Street Resurfacing:
Labor
$424.71
Material
1,710.10
$2,134.81
Chestnut Street Rebuilding:
Labor
$746.68
Trucks
11.00
Material
1,734.69
$2,492.37
243
REPORT OF TOWN ACCOUNTANT
W.P.A. General Town Funds:
Labor
$8,601.05
Trucking
975.03
Material
16,931.41
All Other
6,707.90
$33,215.39
Public Welfare Department:
Salaries of Board :
Herbert D. Anderson, Chairman
$100.00
M. Leo Conway, Secretary
100.00
Harold C. Robinson
100.00
Helen M. Randall
100.00
Peter Y. Myhre
94.45
Ralph P. Rowe, (Deceased)
1.67
$496.12
Department Expenses and Disbursements:
Etta C. Stoddard, Agent
$1,505.00
Dennis P. Hogan, Accountant
1,825.83
Mary E. McKenna, Clerk
1,043.33
Office Expense
588.14
Auto Expense
335.92
Rent
4,808.42
Board
2,899.15
Cash Aid
5,398.95
Groceries and Provisions
9,639.67
Shoes and Clothing
272.23
Fuel
1,420.95
Medical Attendance
1,666.12
Hospital Care
2,340.96
Burial Expense
400.00
Relief by Other Cities
2,212.93
All Other
266.32
$36,623.92
Aid to Dependent Children :
Recipients' Payrolls
$18,666.80
Administrative Expense (not including clerical)
206.11
$18,872.91
Unpaid Bills:
For Year 1937
$505.50
For Year 1938
588.46
For Year 1939
3,388.08
For Year 1940
4,906.91
$9,388.95
244
TOWN OF WAKEFIELD
From Willard Donnell Trust Fund
$137.89
Old Age Assistance: Recipients Payrolls
$115,543.39
Paid Other Cities and Towns
879.32
$116,422.71
Old Age Assistance Administration:
Frank B. Gladwin, Investigator
$1,304.16
Frank B. Gladwin, Allowance for Auto
240.00
Alice Biggs, Clerk
1,043.33
Other Office Expense
879.98
$3,467.47
Old Age Assistance Unpaid Bills
96.64
Infirmary:
Jerry J. Peck, Superintendent
$780.00
Lena G. Peck, Matron
780.00
Other Employees
558.00
Groceries and Provisions
2,426.46
Dry Goods and Clothing
173.45
Fuel and Light
938.46
Care of Buildings
404.87
Household Supplies
322.80
Medical and Hospital Care
440.22
Truck Expense and Gasoline
117.31
One-half ton pick up truck
525.00
New Water Pump
119.00
Burial Expense
120.00
Water
161.80
Extermination of bugs and roaches
63.70
Telephone
92.32
Barbering
78.70
Tobacco
253.39
All Other
179.47
$8,534.95
Unpaid Bill
$11.55
Soldiers' Benefits:
Soldiers' Relief Agent:
John Findlay Jr., Salary
$500.00
Soldiers' Relief Disbursements:
Civil War Veterans
$65.00
Spanish War Veterans
395.24
World War Veterans
18,458.14
$18,918.38
245
REPORT OF TOWN ACCOUNTANT
Soldiers' Relief Agent Equipment
$60.00
Soldiers' Relief Other Expense
$61.95
Soldiers' Relief Unpaid Bills for 1940
$312.88
State Aid:
Civil War Veterans
$10.00
Spanish War Veterans
210.00
World War Veterans
1,355.00
$1,575.00.
Military Aid :
World War Veterans
$1,697.50
School Department:
Willard B. Atwell, Superintendent
$5,000.00
Willard B. Atwell, Allowance for Auto
200.00
Clerk Hire:
Pauline E. Meads
$1,554.57
Doris Skinner
1,309.16
Olive G. Glover
1,404.33
$4,268.06
Thomas F. Kenney, Agent
$2,006.33
J. William Burke, Physician
:
893.12
Mary English, Nurse
1,439.51
Health
227.88
Motor Vehicle Expense
495.04
Telephones
607.06
Committee Expense
336.59
Transportation of Pupils
1,407.50
Office Expense
7.00
21 Typewriters
836.00
1 Dictaphone
200.00
1941 Plymouth Sedan
666.00
4 Gas Ranges
166.00
Movie Sound Machine
361.50
New Ceiling Greenwood School
1,350.00
84 Folding Chairs
171.50
Books and Supplies :
High School
$6,550.69
Elementary
4,816.43
$11,367.12
Maintenance:
High School
$5,807.60
Elementary
7,533.09
$13,340.69
-
1
246
TOWN OF WAKEFIELD
Teachers' Salaries:
High School Elementary
$97,248.25 106,761.09
$204,009.34
Janitor's Services:
High School
$6,965.11
Elementary
11,027.11
$17,992.22
Fuel and Light:
High School
$4,300.12
Elementary
7,147.76
$11,447.88
Water Rates
$657.74
Outlay-Other Items
25.00
All Other
3,623.91
$283,102.99
Trade Schools:
$1,940.07
High School Auditorium Chairs-Special Appropriation 1940:
Heywood-Wakefield Company-Balance on contract $433.01
Warren School Heating and Other Alterations Special Appropriation:
Charles H. Gerrior, Contractor
$11,430.00
Blake Electric Mfg. Co .- Coal Burners
1,450.00
All Other Expense
1,117.39
$13,997.39
$299,473.46
Library Department:
Helen Frances Carleton, Librarian
$2,400.00
Assistants:
H. Gladys Mackenzie
$1,550.00
Clara G. Wilson
1,550.00
Madeline Howe
1,300.00
Violet E. Bostwick
1,200.00
Alma M. Sullivan
1,100.00
Marian F. Belliveau
840.00
Etta F. Smith
564.30
Other Assistants
1,295.70
247
REPORT OF TOWN ACCOUNTANT
Janitors:
Herbert T. Mitchell
$1,800.00
336.00
Michael Neary Other Janitors
64.00
Department Expenses:
Telephone
$122.36
Books
4,601.85
Periodicals
427.36
Binding
1,201.92
Supplies
983.77
Maintenance
820.83
Furnishings
217.50
Light
358.22
Heat
651.22
All Other
257.52
$23,642.55
Park and Cemetery Department:
Salaries of Board:
John T. Stringer, Chairman
$100.00
George W. Abbott, Secretary
100.00
John W. MacGillivray
100.00
$300.00
Park Department Expenses:
Arthur G. Abbott, Superintendent
$1,539.90
Assistants
1,199.17
Fence at Bath House
192.00
Ten Park Benches
100.00
Equipment
120.77
Bath House Expense
1,458.40
Care of Lake
198.68
Water
64.10
Plants and Bulbs
188.62
Playgrounds
969.35
Spraying Trees
94.50
All Other
178.11
$6,303.60
Cemetery Department:
Charles M. Lynch, Superintendent
$1,456.00
Charles A. Philbrick
933.25
Other Labor
265.00
Plants and Seeds
217.80
Trucking
235.29
Equipment
226.24
Road Tar
110.25
248
TOWN OF WAKEFIELD
Taxi Hire All Other
$58.50 251.69
$3,754.02
From Various Trust Funds
$372.54
Care of Old Cemetery:
Payment-Charles Doyle, Contractor
$100.00
Recreation Commission :
Supervisor, William D. Healey
$240.00
Assistants
588.20
Supplies
200.58
Equpment
20.49
Miscellaneous
150.60
$1,199.87
Planning Board
$54.64
Board of Appeal:
Services
$333.00
Expenses
158.37
$491.37
Miscellaneous Account :
Finance Committee Expenses
$77.55
Soldiers' Burials
100.00
Care of Soldiers' Graves
115.00
Finance Committee Ass'n dues
10.00
Selectmen's Ass'n. dues
10.00
State Ink
3.58
Bubbler in Square
35.00
Perambulating Town Lines
50.00
Cards for Wire Inspector
11.25
Christmas Decorations Town Hall
50.00
Expense for Public Safety and Defense Committee
725.37
Testimonial Dance for Soldiers
77.00
Retirement Board Election
15.49
All Other
15.07
$1,295.31
Street Lights
$21,600.00
Fire Insurance
4,089.17
Memorial Day War Veterans
749.85
Armistice Day-American Legion
42.50
Rifle Range-Company F. State Guard
34.07
Aid to Visiting Nurse Association
500.00
Middlesex County Hospital
9,282.69
REPORT OF TOWN ACCOUNTANT
249
Middlesex County Tax State and Metropolitan Charges Retirement System Pension Fund
$32,504.46
85,800.38
20,759.00
499.14
Retirement System Interest Deficiency Retirement Board Expense Fund
830.00
Delia Hatch re-imbursement on cemetery lot
30.00
Light Department: Salaries of Board:
Marcus Beebe 2nd, Chairman
$100.00
Curtis L. Sopher
100.00
Eugene J. Sullivan, (Resigned)
33.00
Theodore Eaton
63.31
$296.31
Samuel H. Brooks, Manager
$3,250.00
James M. Whitehead, Office Manager
3,521.25
Leonard H. DeMarco
2,477.92
Fred F. Fober
1,724.20
Edward R. Chambers
1,697.60
Hugh M. Kelso
1,681.86
Walter F. Alden
1,738.44
Fred P. Rich
1,615.46
Myrtle I. Tyler
1,475.93
W. F. Wright
1,545.33
John F. Mahoney
1,512.83
Thomas R. Daley
1,643.25
J. W. MacGillivray
2,869.19
G. E. Halloran
2,086.67
C. Orne Bayrd
521.67
$29,361.60
Labor-See Payroll
$60,241.43
Material and Supplies
33,594.69
Rent
1,920.00
Office Expense
3,871.15
Telephones
530.99
Meters and Trsansformers
7,780.13
Motor Vehicle Expense
4,922.73
Gas Purchased
48,929.11
Electric Current Purchased
112,392.50
Tools and Equipment
1,380.13
Maintenance
3,101.85
Coal
806.67
Advertising
1,033.40
Insurance
1,628.87
All Other
4,571.38
$286,705.03
$316,362.94
250
TOWN OF WAKEFIELD
Light Bonds Light Interest
$9,000.00 1,089.37
$10,089.37
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:
Morrison Merrill, Supt. (part of salary)
$2,711.55
Leah F. Kinder, Clerk (part of salary)
1,556.50
Alice M. Loubris, Clerk, (part of salary)
653.33
Katherine C. Miller
504.00
Eleanor Waterhouse
217.00
Carl W. Sunman, Collector, (part of salary)
500.00
Labor-See Payroll
21,124.49
Office Expense
709.09
Telephone
189.08
Meters, Pipes, etc.
8,600.78
Equipment, Repairs
1,603.02
Transportation Expense
836.00
Fuel
1,251.91
Power
7,220.59
Water Analyses
354.07
New half ton truck
463.00
Land Purchased
2,622.00
Taxes-Stoneham
360.90
All Other
562.62
$52,039.93
Water Services :
Labor
$1,515.24
Material
2,098.46
$3,613.70
Water Construction:
Labor
$2,929.80
Material
1,886.21
$4,816.01
Water Mains, Relaying-Bond Issue:
Labor
$251.25
Material
1,649.96
$1,901.21
251
REPORT OF TOWN ACCOUNTANT
Water Mains Extensions-Bond Issue:
Labor Material
$914.62 532.62
Lake Quannapowitt:
$64,340.73
Water Bonds
Water Interest
$23,000.00 4,017.50
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
4,058.48
Tools and Equipment
276.39
Motor Vehicle Expense
418.70
1933 Dodge Pickup truck
50.00
All Other
1,540.41
$6,947.43
Sewer Connections:
Labor-See Payroll
$3,696.84
Pipe
1,341.88
Motor Vehicle Expense
96.05
All Other
463.29
$5,598.06
Sewer Construction :
Various Streets :
Labor
$605.80
Material
298.08
$903.88
White Circle :
Labor
$2,213.94
Material
786.06
$3,000.00
Pine Hill Circle :
Labor
$2,643.21
Material
1,058.97
$3,702.18
Meriam Street:
Labor
$5,167.39
Material
2,092.04
$7,259.43
$27,410.98
$1,447.24 222.64
252
TOWN OF WAKEFIELD
Interest:
Sewer Bonds
$2,720.62
Highway Loans
227.50
School Loans
2,265.62
Discount on Temporary Loans
1,061.13
$6,274.87
Maturing Debt:
Sewer Bonds
$23,500.00
Highway Bonds
2,000.00
School Bonds
32,000.00
$57,500.00
Temporary Loans:
Anticipation of Revenue
$400,000.00
Anticipation of Highway Re-imbursement
2,000.00
$402,000.00
Refunds :
Taxes-Property and Poll
$3,552.11
Motor Vehicle Excise
1,760.51
Sewer Connection Deposits
1,263.25
Water Rates
26.20
Special Assessments
11.66
Tax Titles
207.22
Interest and Costs
10.91
$6,831.86
Agency and Trust:
Sweetser Lecture Fund, Income paid to
Sweetser Lecture Committee
$226.28
Annie L. Cox Scholarship Fund:
Payments:
Catherine Benedetto
$50.00
Mary E. Confalone
50.00
Nicholas Gregorio
50.00
Rose Lazzaro
50.00
$200.00
Jonathan Nichols Temperance Fund :
Payments:
Albert R. Mackintosh $10.00
.
Gordon L. Corbett
10.00
$20.00
$446.28
253
REPORT OF TOWN ACCOUNTANT
In Escrow for Investment-Cemetery Perpetual Care Funds:
Payments to John I. Preston, Treasurer
$1,905.00
Total Payments Cash on Hand, December 31, 1941
$1,934,279.48
367,775.11
Total Payments and Cash on Hand, December 31, 1941
$2,302,054.59
HIGHWAY DEPARTMENT PAYROLL 1941
Harry H. Denning, Supt.
$3,000.00
Carl Chelman
2,127.72
Joseph Albani
2,019.15
Robert Mackenna, Asst. Supt.
2,000.00
Edward Butler, Timekeeper
1,878.00
Edmund Muise
1,859.49
William Fall
1,719.24
Robert Black
1,700.44
Joseph Fazio, Jr.
1,669.33
Ralph Flannigan
1,648.59
Percy McWhinnie
1,637.57
Clyde Simonds
1,595.23
Salvatore Terravecchia
1,586.72
Angelo DeFeo
1,536.44
John Doherty
1,517.03
Fred Doucette
1,516.49
Thomas Sullivan
1,416.45
Mary MacDougall, Clerk
1,271.67
William Gerrish
1,250.63
Benjamin Tropeano
355.41
All Others (Less than $200.00)
8,275.08
Total
$41,580.68
Labor (Received more than $200.00)
$33,305.60
Labor (Received less than $200.00)
8,275.08
Truck Rental
924.17
Truck Plowing
1,520.37
Sidewalk Horse Plows
42.00
Trucks Hauling
1,192.88
Total Payrolls.
$45,260.10
SCHOOL DEPARTMENT PAYROLL-1941
Willard B. Atwell
Charles J. Peterson
$5,000.00 4,477.96
254
TOWN OF WAKEFIELD
Roland H. Kinder
$3,457.92
Joseph H. Fanck
3,288.75
William D. Healey
3,284.27
Eliot B. Leonard
3,110.42
Howard J. Heavens
2,985.76
Arthur A. Fulton
2,978.27
Raymond S. Dower
2,975.53
T. Frank Shea
2,910.92
R. Edgar Fisher
2,811.39
Bernice L. Caswell
2,614.18
Homer M. Shellenberger
2,569.57
Louis P. Marche
2,562.66
S. Morton Sherman
2,488.18
Joseph Cassano
2,488.12
Alfred E. Preble
2,488.12
Donald White
2,488.12
Myron E. Gallop
2,328.55
Thomas C. Murray
2,229.05
M. Alice Ryan .
2,114.61
Helen F. Gilmore
2,109.54
M. Leo Conway
2,048.37
Elvira C. Cosman
2,040.08
Ruth F. Hiatt
2,040.08
Ethel G. Reed
2,040.08
Isabel M. Hirst
2,035.20
Thomas F. Kenney
2,006.33
Margaret L. Macdonald
1,965.54
Marjorie T. Bunker
1,891.00
Janet S. Height
1,891.00
Ethelyn M. Pattee
1,891.00
Eleanor B. Ringdahl
1,891.00
Ellen L. Cowing
1,890.97
Anne H. Meserve
1,881.74
Ethel M. Wilson
1,877.05
Edward E. Eaton
1,875.34
Bessie E. David
1,865.88
Mary E. C. Geagan
1,865.88
Blanche L. Meserve
1,865.88
Harriet D. Dunning
1,854.40
John Butler
1,830.42
Eleanor K. Abbott
1,821.55
Hazel O. Wilder
1,816.47
Genesta B. Tooker
1,812.29
Maude E. Parks
1,791.35
Lydia M. Sullivan
1,791.35
Hester A. Walker
1,791.35
Bernice E. Hendrickson
1,785.27
Carl A. Peterson
1,768.75
255
REPORT OF TOWN ACCOUNTANT
Elizabeth D. Burke
$1,765.33
Louise E. Shelden
1,731.59
Lillian A. Shaffer
1,725.51
G. Fred Dodge
1,722.34
Cora Guarnaccia
1,716.81
Signe M. Peterson
1,716.81
Ruth B. Spence
1,716.81
Amanda J. Stephenson
1,716.81
Laura A. Hart
1,712.61
Lyman E. Allen
1,704.04
Mabel A. Kernan
1,695.57
Michael Neary
1,682.66
Irene F. Norton
1,665.21
Lucian J. Colucci
1,661.57
Alice E. Calkins
1,642.27
Ruth V. Conley
1,642.27
Catherine A. Doran
1,642.27
Hilda M. Hayden
1,642.27
Avis M. Jones
1,642.27
Lee Pfeiffer
1,642.27
Elizabeth M. Strout
1,642.27
Eva M. Chick
1,642.24
Mabel F. Johnson
1,642.24
Abbie A. Bell
1,638.25
Ruth C. Webber
1,638.35
Lillian J. Shoff
1,638.25
A. Louise Allman
1,631.93
Helen M. Delaney
1,630.50
Clareberta Wilson
1,630.21
Eleanor M. Gleason
1,628.03
Lois I. Jordan
1,622.17
Beatrice D. Moody
1,614.39
Katheryn D. Carney
1,596.32
Winifred R. Beal
1,594.03
Stella H. Blaikie
1,561.83
Edna M. Paulson
1,561.83
Vivian Dix
1,560.24
Pauline E. Meads
1,554.57
John M. Hennessey
1,537.67
Walter E. Antunes
1,532.27
Alice E. Ladieu
1,532.27
Bernice O. Bazley
1,513.09
Charles B. Lally
1,507.20
Chester I. Hopkins
1,475.74
Elizabeth V. Upham
1,473.05
Bella A. Rattray
1,463.00
Alice M. Scipione
1,463.00
Grace E. Widtfeldt
1,463.00
256
TOWN OF WAKEFIELD
Edward T. Clothey
$1,447.64
Mary K. English
1,439.51
Francis H. Goldsmith
1,437.64
Rita T. Neagle
1,433.29
Thomas Hemsworth
1,414.97
Grace A. Jenkins
1,414.37
Theresa J. Collins
1,413.43
Olive G. Glover
1,404.33
Winifred Geizer
1,363.19
Katharine H. Nichols
1,332.96
Margaret M. Landers
1,319.35
Doris Skinner
1,309.16
Flora S. Hall
1,269.11
Christine Callan
1,266.01
Dorothy L. Shepard
1,264.36
Helen E. Harper
1,214.27
Marion E. Garland
1,211.35
Nancy D'Amico
1,211.30
Mary T. Bonney
1,164.70
Gladys M. Douglass
1,156.30
Mary E. Grace
1,153.28
Carrie M. Agry
1,151.67
Constance M. Doyle
1,099.09
Virginia A. Bauer
1,064.37
Margaret M. McGonagle
1,064.37
Dorothy E. Petersen
1,033.65
Mary P. O'Connell
1,015.66
Mary M. Harrington
991.32
Jules I. Philie
987.70
Alice M. Drugan
960.46
Margaret A. Ryan
912.11
J. William Burke
893.12
Robert D. King
790.16
Madaliene J. Crocker
777.64
Francis W. Dinan
744.64
Margaret A. Conway
590.08
Irving A. Wells
570.60
Emma L. Lane
511.00
George E. Hayes
418.34
Annie E. Welford
417.34
Ruth Cronin
345.00
Several various persons-Under $300.00 each
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