USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1942 > Part 16
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$ 600.00
Animal Inspector: George A. Bennett, Salary
$ 300.00
Dog Licenses-Fees Paid to County Treasurer
$ 2,095.80
Health Department:
Salaries of Board:
Wesley S. Goodwin, Chairman Ned C. Loud Dr. Robert Dutton
$ 100.00
100.00
66.67
$ 266.67
Department Expenses:
David Martin, Health Officer
$ 500.00
David Martin, Plumbing Inspector
500.00
Lawrence E. Doucett, Milk and Food Inspector
500.00
Nellie B. Russell, R.N.
1,530.25
Allowance for Auto-Mr. Martin
100.00
Allowance for Auto-Mr. Doucett
100.00
Allowance for Auto-Miss Russell
150.00
Contagion
692.09
Tuberculosis
6,219.75
Telephone
82.90
Milk Analyses
168.00
Miscellaneous
267.66
$ 10,810.65
Care of Dumps:
John Joyce
$ 1,147.67
George W. Welford
575.60
Other Labor
44.00
$ 1,767.27
Collection of Garbage: John J. Farpelha & Son-Contract
$
5,000.00
Health Department-Unpaid Bills 1941
$ 427.75
242
TOWN OF WAKEFIELD
Highway Department:
Harry H. Denning, Superintendent
$ 675.00
Robert B. Mackenna, Acting Superintendent
2,327.17
Edward Butler, Timekeeper
342.00
Mary MacDougall, Clerk
1,304.17
Labor-See Payroll
10,251.88
Truck and Auto Expense
43.30
Patrol
1,115.00
Equipment and Repairs
3,357.44
Supplies
1,775.07
Office Expense
225.32
Buildings
613.76
Patching, Tar and Sand
4,427.58
Drainage
2,938.94
All Other
280.85
$ 29,677.48
Sidewalks and Curbings
3,657.48
Snow and Ice Removal
4,836.22
Chapter 90 Maintenance
1,861.57
Chapter 90 Lowell Street Construction
1,348.20
Lakeside-Cement Sidewalk
1,463.82
W. P. A. General Town Funds:
Labor
$ 4,270.46
Trucking
366.93
Material
7,098.52
All Other
3,696.37
$ 15,432.28
Public Welfare Department:
Salaries of Board:
Peter Y. Myhre, Chairman
$ 100.00
Harold C. Robinson, Secretary
100.00
M. Leo Conway
100.00
Herbert D. Anderson
100.00
Helen M. Randall
100.00
$ 500.00
Department Expenses and Disbursements:
Etta C. Stoddard, Agent
$ 1,505.00
Dennis P. Hogan, Accountant
1,825.83
Mary E. McKenna, Clerk
983.33
Office Expense
256.11
Auto Expense
402.26
Rent
2,991.95
Board
2,633.96
Cash Aid
4,417.31
REPORT OF TOWN ACCOUNTANT
243
Groceries and Provisions
5,953.88
Shoes and Clothing Fuel
162.41
1,341.81
Truck Expense
3.10
Medical Attendance
962.44
Hospital Care
3,318.32
Relief by Other Cities
2,531.63
All Other
184.17
$ 29,473.51
Aid to Dependent Children: Recipients' Payrolls Administrative Expense (not including clerical)
$ 17,393.63
276.71
$ 17,670.34
Welfare Unpaid Bills:
For Year 1938
$ 49.00
For Year 1940
2,650.05
For Year 1941
2,511.71
$ 5,210.76
From Willard Donnell Trust Fund
$ 151.60
Old Age Assistance:
Recipients' Payrolls
$124,147.87
Paid Other Cities and Towns
1,035.25
$125,183.12
Old Age Assistance Administration:
Frank B. Gladwin, Investigator
$ 1,304.16
Frank B. Gladwin, Allowance for Auto
240.00
Alice Biggs, Clerk
1,043.34
Other Office Expense
476.85
$ 3,064.35
Old Age Assistance Unpaid Bills for the Year 1941 $ 146.89
Infirmary:
Jerry J. Peck, Superintendent
$ 780.00
Lena G. Peck, Matron
780.00
Anna Meizwa
540.00
Groceries and Provisions
2,520.52
Dry Goods and Clothing
181.95
Fuel and Light
980.79
Care of Buildings
205.96
Household Supplies
155.47
244
TOWN OF WAKEFIELD
Medical and Hospital Care
441.40
Truck Expense and Gasoline
160.14
Water
180.60
Burial Expense
100.00
Horse Hire
181.04
Barbering
80.25
Tobacco
147.50
Telephone
96.56
All Other
235.54
$ 7,767.72
Soldiers' Benefits:
Soldiers' Relief Agent-John Findlay Jr., Salary
$ 500.00
Soldiers' Relief Disbursements:
Civil War Veterans
$ 68.75
Spanish War Veterans
277.13
World War Veterans
10,479.80
$ 10,825.68
Soldiers' Relief Other Expense
$ 93.15
Soldiers' Relief Unpaid Bills 1941
$ 157.47
State Aid:
Spanish War Veterans
$ 120.00
World War Veterans
1,120.00
World War No. 2
1,055.00
$ 2,295.00
Military Aid:
World War Veterans
$ 975.00
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
1,304.17
Olive G. Glover
1,404.33
4,263.07
Thomas F. Kenney, Agent J. William Burke, Physician
903.57
Mary English, Nurse
1,455.75
Telephones
665.09
Office Expense
7.53
Committee Expense
2,006.33
601.94
REPORT OF TOWN ACCOUNTANT
245
Health
251.69
Motor Vehicle Expense Transportation of Pupils Outlay
326.75
1,618.25
108.45
Books and Supplies :
$ 8,090.42
High School® Elementary
6,146.16
14,236.58
Maintenance: High School
$ 3,446.18
Elementary
4,502.09
7,948.27
Teachers' Salaries: High School Elementary
$ 98,816.09
107,922.37
206,738.46
Janitor Service:
$ 8,018.42
High School Elementary
11,149.89
19,168.31
Fuel and Light:
High School
$ 5,288.83
Elementary
8,311.36
Water Rates
563.55
All Other
3,663.04
Trade Schools
$283,326.82 2,093.68
Library Department: Helen Frances Carleton, Librarian $ 2,400.00
Assistants:
H. Gladys Mackenzie
1,550.00
Clara G. Wilson
1,550.00
Madeline G. Howe
1,300.00
Violet E. Bostwick
1,200.00
Alma M. Sullivan
916.66
Marian F. Belliveau
840.00
Etta F. Smith
564.30
Other Assistants
1,467.57
5
13,600.19
246
TOWN OF WAKEFIELD
Janitors:
Herbert T. Mitchell
1,800.00
336.00
Michael Neary Other Janitors
69.00
Department Expenses:
Telephone
123.23
Books
4,860.92
Periodicals
438.20
Binding
1,093.44
Supplies
864.39
Maintenance
775.82
Furnishings
198.10
New Typewriter
93.56
Light
377.67
Heat
473.90
All Other
229.19
$ 23,521.95
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
$ 1,540.00
Other Employees
1,384.46
Ten park benches
100.00
Second Hand Truck
30.00
New water line on Common
87.92
Spraying Trees
94.50
Bath House Expense
1,600.01
Equipment
372.25
Care of Lake
184.89
Water
61.10
Plants and Bulbs
103.46
Playgrounds
559.31
All Other
84.98
6,202.88
Cemetery Department:
Charles M. Lynch, Superintendent
$ 1,456.00
Other Employees
1,479.59
Plants and Seeds
238.54
Equipment
77.80
Second Hand Truck
30.00
REPORT OF TOWN ACCOUNTANT
247
Truck Expense
305.19
Office Expense
50.00
Water
16.80
Auto Hire and Telephone
87.00
Tar and Sand
189.66
Fertilizer and Supplies
128.17
Power Mower and repair parts
217.68
All Other
89.16
$ 4,365.59
Care of Old Cemetery:
Payments:
$ 60.00
Charles Doyle, Contractor Arthur G. Abbott
40.00
$ 100.00
From Cemetery Trust Funds
$ 242.10
Recreation Commission:
Supervisor, William D. Healey
$ 270.00
Assistants
701.80
Supplies
137.92
Miscellaneous
88.85
$
1,198.57
Planning Board
$ 75.25
Board of Appeal:
Services
$ 108.00
Expenses
51.78
$ 159.78
Finance Committee
$
75.35
Miscellaneous Account:
Soldiers' Burials
$ 100.00
Care Soldiers' Graves
115.00
Selectmen's Association Dues
10.00
State Ink
3.58
Bubbler in Square
35.00
Perambulating Town Lines
30.00
Rationing Board
407.31
Police Officer Rowe examination
15.00
War Risk Insurance
2,130.29
All Other
14.01
$ 2,860.19
248
TOWN OF WAKEFIELD
Street Lights
$ 21,600.00
Aid to Visiting Nurse Association
$ 500.00
Rifle Range, Company F, State Guard
$ 289.61
Memorial Day-War Veterans Armistice Day-American Legion Middlesex County Hospital
$
9,284.22
Middlesex County Tax
$ 26,781.29
Retirement System-Pension Fund
$ 21,226.30
Retirement Board Expense Fund Fire Insurance
$ 3,775.89
Civilian Defense
$ 7,713.30
Sporting Licenses Paid to State
$ 125.75
Investment-U. S. Defense Bonds
$ 10,000.00
State and Metropolitan Charges
$ 77,988.70
Light Department:
Salaries of Board:
Marcus Beebe 2nd, Chairman
$ 100.00
Curtis L. Sopher
100.00
Theodore Eaton
100.00
$ 300.00
James M. Whitehead, Manager
$ 3,886.25
Leonard H. DeMarco, Office Manager
2,842.92
Fred F. Fober
1,775.94
Fred L. Rich
1,736.58
Edward R. Chambers
1,750.30
Hugh M. Kelso
1,703.39
Walter F. Alden
1,318.26
Myrtle I. Tyler
1,511.55
John Scanlon
1,720.75
John F. Mahoney
1,068.16
Thomas R. Daley
1,643.25
John W. MacGillivray
2,869.16
G. E. Halloran
2,156.67
C. Orne Bayrd
521.67
$ 26,504.85
Labor-See Payroll
$ 53,366.52
Materials and Supplies
7,873.17
Rent
1,920.00
Office Expense
4,286.14
Telephones
584.20
Meters and Transformers
6,959.88
Motor Vehicle Expense
3,223.29
Gas Purchased
54,606.58
Electric Current Purchased
121,909.92
$ 748.60
$ 43.50
$
1,140.00
REPORT OF TOWN ACCOUNTANT
249
Tools and Equipment
272.53
Maintenance
1,296.73
Coal
1,505.90
Advertising
704.90
Insurance
2,747.15
Damages
250.00
All Other
7,216.45
$268,723.36
$295,528.21
Light Bonds
$ 9,000.00
Light Interest
725.63
$ 9,725.63
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)
1,545.50
Katherine C. Workman (part of salary)
818.00
Eleanor Waterhouse
823.67
Carl W. Sunman, Collector (part of salary)
500.00
Labor-See Payroll
19,320.61
Office Expense
692.64
Telephone
237.90
Meters, Pipes, etc.
5,976.85
Equipment, Repairs
2,327.94
Transportation Expense
1,209.93
Fuel
1,413.63
Power
8,084.13
Water Analyses
552.48
Equipment for Standpipes
1,233.82
Chlorinator
663.00
Public Liability Insurance
195.03
Taxes-Stoneham
298.15
All Other
850.66
$ 49,455.49
Water Services: Labor Material
$ 1,128.99
1,746.65
$ 2,875.64
250
TOWN OF WAKEFIELD
Water Construction: Labor Material
$ 643.98 864.01
$ 1,507.99
Water Supply Addition-Bond Issue:
Warner Bros. & Goodwin, Inc .- Payments on Contract $ 6,143.80
Municipal Light Dept .- part cost-3 phase line
1,682.08
Labor
6,461.91
Material
13,074.20
$ 27,361.99
Water Mains Extensions-Bond Issue:
Labor
$ 1,134.68
Material
1,582.39
$ 2,717.07
Lake Quannapowitt Water Bonds Water Interest
479.08 23,000.00 3,585.00
Sewer Department Expenses:
Morrison Merrill, Supt. (part of salary)
$ 288.45
Leah F. Kinder, Clerk (part of salary)
165.00
Katherine C. Workman (part of salary)
100.00
Carl W. Sunman, Paymaster (part of salary)
50.00
Labor-See Payroll
3,791.74
Tools and Equipment
378.61
Motor Vehicle Expense All Other
354.84
1,401.24
$ 6,529.88
Sewer Connections: Labor-See Payroll
$ 2,449.11
Pipe
709.05
Motor Vehicle Expense
95.92
All Other
159.28
$ 3,413.36
Sewer Construction: Forest Street: Labor
Material
$ 1,950.56 719.43
$ 2,669.99
REPORT OF TOWN ACCOUNTANT
251
Robert Street: Labor Material
$ 3,360.77 1,309.09
$ 4,669.86
Stedman Street: Labor
$ 349.14
Material
116.99
$ 466.13
Crystal Lake Park: Completion- Labor
$ 1,927.53
Material
537.89
$ 2,465.42
Interest:
Sewer Bonds Highway Loans School Loans Discount on Temporary Loans
$ 2,159.38
192.50
905.63
1,167.98
$ 4,425.49
Maturing Debt:
Sewer Bonds
$ 15,500.00
2,000.00
Highway Bonds School Bonds
24,500.00
$ 42,000.00
Temporary Loans:
Anticipation of Revenue
$500,000.00
Anticipation of Highway Reimbursement
17,000.00
$517,000.00
Premium on Bonds Issued: Payment on account printing and preparing bonds
$
10.35
Refunds: Taxes-Property and Poll
$ 2,922.30
Motor Vehicle Excise
506.61
Sewer Connection Deposits Water Rates
54.03
Special Assessments
230.81
Interest and Costs
1.88
Tax Titles
167.20
-
1,001.24
$
4,884.07
252
TOWN OF WAKEFIELD
Agency and Trust: Sweetser Lecture Fund, Income paid to Sweet- ser Lecture Committee $ 226.28
Annie L. Cox Scholarship Fund:
Payments:
Amedeo P. Benedetto
$
75.00
75.00
Carmen Rinaldi
$ 150.00
Nancy White Hurd School Fund:
Payment-Encyclopedia Britannica, Inc.
47.86
$
424.14
In Escrow for Investment-Cemetery Perpetual Care Funds: Payments to John I. Preston, Treasurer $ 2,030.00
Total Payments
$1,943,832.70
Cash on Hand, December 31, 1942
463,271.78
Total Payments and Cash on Hand, December 31, 1942
$2,407,104.48
HIGHWAY DEPARTMENT PAYROLL 1942
Robert B. Mackenna, Acting Superintendent
$ 2,327.17
Carl Chelman
2,033.27
Joseph Albani
1,846.75
John Doherty
1,748.33
William Fall
1,692.07
Joseph Fazio, Jr.
1,671.85
Ralph Flannigan
1,667.85
Edward Butler
1,662.56
Edmund Muise
1,657.28
Salvatore Terravecchia
1,643.72
Angelo DeFeo
1,548.89
Robert Black
1,499.21
Fred Doucette
1,494.55
Thomas Sullivan
1,411.45
Mary MacDougall
1,304.17
Frank Dulong
751.16
Harry H. Denning, Supt.
675.00
Paul DiDonato
632.63
3
REPORT OF TOWN ACCOUNTANT
253
Daniel Benjamin Percy McWhinnie Clyde Simonds All Others (Less than $200.00)
554.63
304.18
269.91
1,365.54
Total
$ 29,762.17
Labor (Received more than $200.00)
$ 28,396.63
Labor (Received less than $200.00)
1,365.54
Truck Rental
7.95
Truck Plowing
873.93
Trucks Hauling
327.88
Total Payrolls
$ 30,971.93
SCHOOL DEPARTMENT PAYROLL-1942
Willard B. Atwell
$ 5,000.00
Charles J. Peterson
4,521.42
Roland H. Kinder
3,491.54
Joseph H. Fanck
3,320.73
William D. Healey
3,315.71
Eliot B. Leonard
3,114.76
Arthur A. Fulton
3,014.28
Howard J. Heavens
3,014.28
Raymond S. Dower
3,004.23
T. Frank Shea
2,913.80
W. Harold Rood
2,842.42
R. Edgar Fisher
2,838.45
Bernice L. Caswell
2,712.85
Jules I. Philie -
2,632.02
Louis P. Marche
2,587.26
Joseph Cassano
2,511.90
Alfred E. Preble
2,511.90
S. Morton Sherman
2,511.90
Donald White
2,511.90
Myron E. Gallop
2,451.74
Thomas C. Murray
2,291.50
M. Leo Conway
2,186.80
Helen F. Gilmore
2,135.11
M. Alice Ryan
2,135.11
Elvira C. Cosman
2,059.76
Ruth F. Hiatt
2,059.76
Thomas F. Kenney
2,006.33
Isabel M. Hirst
1,996.32
Ethel G. Reed
1,991.44
254
TOWN OF WAKEFIELD
Margaret L. Macdonald
1,984.40
John M. Hennessey
1,968.98
Edward E. Eaton
1,910.23
Ellen L. Cowing
1,909.04
Janet S. Height
1,909.04
Ethelyn M. Pattee
1,909.40
Eleanor B. Ringdahl
1,909.04
Harriet D. Dunning
1,904.52
Anne H. Meserve
1,904.52
Genesta B. Tooker
1,904.52
Eleanor K. Abbott
1,895.48
Marjorie T. Bunker
1,895.48
Ethel M. Wilson
1,894.27
Bessie E. David
1,883.92
Mary E. C. Geagan
1,883.92
Blanche L. Meserve
1,883.92
Bernice E. Hendrickson
1,875.00
Louise E. Sheldon
1,848.05
Hazel O. Wilder
1,833.69
Carl A. Peterson
1,831.33
Elizabeth D. Burke
1,818.57
Lyman E. Allen
1,809.58
Lydia M. Sullivan
1,808.57
Hester A. Walker
1,808.57
Maude E. Parks
1,808.57
A. Louise Allman
1,798.00
Lillian A. Shaffer
1,795.72
Michael Neary
1,793.42
Eleanor M. Gleason
1,787.89
Cora Guarnaccia
1,733.21
Signe M. Peterson
1,733.21
Amanda J. Stephenson
1,733.21
G. Fred Dodge
1,726.52
Laura A. Hart
1,710.64
Ruth V. Conley
1,674.41
Abbie A. Bell
1,657.85
Helen M. Delaney
1,657.85
Hilda M. Hayden
1,657.85
Mabel F. Johnson
1,657.85
Avis M. Jones
1,657.85
Lois I. Jordan
1,657.85
Lillian J. Shoff
1,657.85
Elizabeth M. Strout
1,657.85
Ruth C. Webber
1,657.85
Clareberta Wilson
1,657.85
Catherine A. Dorar
1,653.93
Ruth B. Spence
1,651.13
Alice E. Calkins
1,650.01
REPORT OF TOWN ACCOUNTANT
255
Lee Pfeiffer
1,650.01
Walter E. Antunes
1,647.93
Katheryn D. Carney
1,644.12
Alice E. Ladieu
1,643.89
Winifred R. Beal
1,638.23
Stella H. Blaikie
1,627.77
Edna M. Paulsen
1,623.97
Beatrice M. Moody
1,616.65
Elizabeth V. Upham
1,611.78
Chester I. Hopkins
1,600.19
Bernice O. Bazley
1,596.86
Bella A. Rattray
1,566.78
Alice M. Scipione
1,566.78
Grace E. Widtfeldt
1,566.78
Theresa J. Collins
1,536.70
Pauline E. Meads
1,554.57
Winifred Geizer
1,506.62
Edward T. Clothey
1,502.83
Margaret M. Landers
1,462.80
Mary K. English
1,455.75
Katharine Nichols
1,446.98
Thomas Hemsworth
1,440.04
Grace A. Jenkins
1,414.83
Christine Callan
1,411.72
Irene F. Norton
1,410.44
Olive G. Glover
1,404.33
Flora Hall Kite
1,404.32
Rita Neagle Keady
1,370.01
Nancy D'Amico
1,335.75
John Butler
1,311.23
Doris Skinner
1,304.17
Dorothy L. Shepard
1,290.20
Francis H. Goldsmith
1,286.95
Helen E. Harper
1,276.11
Constance M. Doyle
1,236.75
Mary T. Bonney
1,225.87
Gladys M. Douglass
1,223.02
Mary E. Grace
1,222.90
Carrie M. Agry
1,153.57
Francis W. Dinan
1,146.79
Virginia A. Bauer
1,125.39
Margaret McGonagle
1,119.92
Dorothy E. Petersen
1,114.69
Mabel A. Kernan
1,080.65
Richard E. Giles
1,076.29
Mary M. Harrington
1,074.32
Mary P. O'Connell
1,069.09
Sally Currier King
1,041.26
256
TOWN OF WAKEFIELD
Margaret A. Conway
1,024.92
Eva M. Chick
986.68
Dr. J. William Burke
903.57
Marion E. Garland
756.15
Lucian Colucci
689.60
David O'Connor
606.50
Ruth Cronin
582.84
Emma L. Lane
545.00
Irja E. Hykkyri
507.18
Margaret Burke
482.50
Robert D. King
447.44
Annie E. Welford
426.33
Susie Rich
397.84
Charles B. Lally
352.50
Edna M. Parks
266.88
Several various persons-Under $250.00 each
2,058.64
Total
$243,370.44
WATER AND SEWER DEPARTMENT PAYROLL-1942
Morrison Merrill, Superintendent
$3,000.00
James L. Palmer
2,097.01
William L. Wenzel
2,034.50
Frank A. Butler
1,947.82
James J. O'Rourke
1,865.50
Frederic M. Hartshorne
1,790.40
Patrick Keeffe
1,716.54
Leah F. Kinder
1,710.50
Matthew Curran
1,693.75
John R. Fraughton
1,681.80
James J. Murphy
1,602.60
Dominic Bennedetto
1,600.00
Albert F. Funk
1,552.90
Serafino Volpe
1,419.15
Daniel Calore
1,375.29
Edmund M. Deveau
1,334.40
Frank Confalone
1,320.07
Sabatino Confalone
1,253.65
Joseph Connaire
1,164.94
Chester W. Dalrymple
1,052.80
Katherine C. Workman
918.00
Wallace Muse
891.95
C. A. Roberto
860.99
Eleanor G. Waterhouse
823.67
Frank Deniso
810.50
Henry Costello
756.74
REPORT OF TOWN ACCOUNTANT
257
John Cicciarella
671.55
George H. Adams
623.98
Harry Ayscough
615.13
Michael Fasciano
613.38
Frank Palmerini
602.09
Frank J. Dulong
579.54
Vigenizo Colucci
544.49
Patrick Moynihan
503.51
Various Persons-Under $500.00 each
6,798.01
Total
$ 49,827.15
WAKEFIELD MUNICIPAL LIGHT DEPARTMENT PAYROLL-1942
J. M. Whitehead, manager
$ 3,886.25
L. H. DeMarco, office manager
2,842.92
F. F. Fober
1,775.94
F. L. Rich
1,736.58
E. R. Chambers
1,750.30
H. M. Kelso
1,703.39
W. F. Alden
1,318.26
M. I. Tyler
1,511.55
John Scanlon
1,720.75
John Mahoney
1,068.16
T. R. Daley
1,643.25
J. W. Macgillivray
2,869.16
G. E. Halloran
2,156.67
E. L. Brown
1,874.29
W. D. Scott
1,910.01
D. W. Martin
1,325.33
Richard McGrail
1,202.51
Alexander McPhee
2,448.72
James Cameron
1,840.33
F. L. Champagne Roger Seabury William Muse
2,306.75
M. J. Burns
1,814.76
John Curran
1,917.62
Michael Hourihan
1,572.76
E. T. Winslow
1,471.95
Patrick Quinn Daniel Flynn
1,807.87
James McGrath
1,763.30
Joseph DeMarco
1,889.65
Thomas Hanright
1,771.03
John Collins
1,677.39
2,257.85
2,292.41
2,018.74
258
TOWN OF WAKEFIELD
Howard Seabury
1,308.56
Patrick Meade
1,618.76
Timothy Delaney
1,530.23
John Mohla
1,484.35
Henry J. Morgan
1,106.13
James Malonson
1,466.19
Thomas J. Dignan
718.83
J. Henry Morgan
986.56
John McKenna
942.50
Antonio Martino
765.03
John Keefe
692.76
C. O. Bayrd
521.67
Various Persons
5,583.35
$ 79,871.37
UNPAID BILLS AS OF DECEMBER 31, 1942
Welfare Department-Outside Relief:
Unpaid Bills for 1939: City of Boston
$ 455.96
Unpaid Bills for 1940:
City of Boston
502.20
Unpaid Bills for 1941:
City of Boston
$ 240.48
Town of Billerica
74.10
City of Everett
166.12
City of Medford
200.00
City of Malden
636.14
City of Revere
244.52
Town of Reading
14.31
Town of Stoneham
242.16
Town of Sutton
24.93
Town of Winchester
32.94
City of Cambridge
15.00
$ 1,890.70
Unpaid Bills for 1942:
Town of Billerica
$ 54.48
City of Boston
92.40
City of Lowell
390.50
$ 537.38
1
REPORT OF TOWN ACCOUNTANT
259
APPROPRIATIONS AND CHARGES TO ENTER TAX LEVY OF 1942 Appropriations (See Schedule) $983,795.89 Less Transferred from Overlay Surplus $ 8,000.00
Less Appropriation from Sale of Lots and Graves Cemetery
3,067.00
11,067.00
$972,728.89
State and Metropolitan Charges: State Tax
$ 51,300.00
Auditing Municipal Accounts
226.51
Charles River Basin
1,878.91
Metropolitan Parks Reservation
4,855.34
Nantasket Beach Maintenance
427.66
Metropolitan Parks Boulevards
805.94
Metropolitan Sewerage North System
18,184.81
Smoke Inspection Service
233.81
Canterbury Street Highway
.10
$ 77,913.08
Underestimates State and Metropolitan Charges for 1941 County Tax
$ 137.18
Underestimate County Tax for 1941
210.14
Boston Edison Co. Abatements State Corporation Tax
75.72
Abatements on Taxes for Years 1932-1933
223.52
Overlay for 1942
23,956.20
$1,102,026.02
RECAPITULATION
Town Purposes
$963,444.67
State Purposes
78,050.26
County Tax and underestimate 1941
26,991.43
Hospital Tax
9,284.22
Abatements Town and State Taxes
299.24
Overlay 1942
23,956.20
- $1,102,026.02
AVAILABLE BALANCES NOT APPROPRIATED IN 1942
Highway-Main Street Resurfacing:
Balance January 1, 1942
$ 565.19
Appropriated to Resurfacing Main Street,
Water to Albion Street
$ 565.19
$ 565.19
$ 565.19
26,781.29
1
260
TOWN OF WAKEFIELD
Highway-Chestnut Street Rebuilding: Balance January 1, 1942 Appropriated to Resurfacing Main Street,
$ 357.63
Water to Albion Street
$ 357.63
$ 357.63 $ 357.63
Highway-Main Street Resurfacing, Water to Albion Street: Appropriated from Other Balances Appropriated to Parking Area at Railroad Station $922.82
$ 922.82
$ 922.82
$ 922.82
Chapter 90 Lowell Street 1941: Balance January 1, 1942 Payments
$ 1,348.20
Adjustment-State and County Aid
3,433.16
Transfer against Highway Expense
347.24
$ 4,781.36
$ 4,781.36
Parking Area at Railroad Station: Appropriation from Main Street Resurfacing No Payments in 1942
$ 922.82
Old Age Assistance-Federal Grant:
Balance January 1, 1942
$ 430.37
Receipts Refunds
1,449.94
$ 51,183.12
Payments Balance to 1943
5,331.78
$ 56,514.90
$ 56,514.90
Old Age Assistance Administration-Federal Grant: Balance January 1, 1942 Receipts Payments Balance to 1943
$ 27.67
1,847.38
$ 1,564.35
310.70
$ 1,875.05
$ 1,875.05
Aid to Dependent Children-Federal Grant:
Balance January 1, 1942
$ 1,056.78
Receipts Refund
5,633.33
Payments
$ 3,393.63
Balance to 1943
3,297.48
1.00
$ 6,691.11
$ 6,691.11
$ 4,434.12
54,634.59
REPORT OF TOWN ACCOUNTANT
261
Aid to Dependent Children Administration-Federal Grant: Balance January 1, 1942 Receipts Payments Balance to 1943
$ 189.85
685.50
$ 653.24
222.11
$ 875.35 $ 875.35
Reserve Rund:
Appropriation Transfer from Overlay Surplus
$ 22,000.00 8,000.00
Transfers to:
W. P. A. Account
$ 5,500.00
Crystal Lake Park Sewer
2,700.00
War Risk Insurance
2,200.00
State Aid
800.00
Election and Registration Expense
353.00
Town Hall Expense
200.00
Police Expense
1,092.00
Miscellaneous Account
150.00
Treasurer's Expense
150.00
Water Interest
128.75
Town Clerk's Expense
99.00
Welfare Administration Salaries
95.00
Selectmen's Expense
40.00
Collector's Expense
5.00
Transfer to Revenue
8,487.25
Transfer back to Overlay Surplus
8,000.00
$ 30,000.00
$ 30,000.00
Dog Licenses:
Balance January 1, 1942
$ 23.40
Receipts
2,100.00
Payments to County Treasurer
$ 2,095.80
Balance to 1943
27.60
$ 2,123.40
$ 2,123.40
Sporting Licenses : Received from Town Clerk Payments to Division of Fisheries and Game
$ 125.75
$ 125.75
$ 125.75
$ 125.75
262
TOWN OF WAKEFIELD
Willard Donnell Trust: Balance January 1, 1942 Income for 1942 Payments Balance available for 1943
$ 558.58
283.26
$ 151.60
690.24
$ 841.84 $ 841.84
Water Mains Relaying-Bond Issue: Balance January 1, 1942 No Payments in 1942
$ 150.23
Sewer Construction-Meriam Street-Robin Road: Balance January 1, 1942 No Payments in 1942
$ 18.52
Crystal Lake Park Sewer: Transfer from Reserve Fund Payments Balance to Revenue
$ 2,700.00
$ 2,465.42
234.58
$ 2,700.00 $ 2,700.00
Temporary Loans-Anticipation of Revenue: Balance January 1, 1942 Loans during 1942 Payments during 1942 Balance to 1943
$300,000.00 400,000.00
$500,000.00
200,000.00
700,000.00
$700,000.00
Temporary Loans-Anticipation Highway Reimbursement: Balance January 1, 1942 Loans during 1942 Payments during 1942 Balance to 1943
$ 17,000.00 2,000.00
$ 17,000.00
2,000.00
$ 19,000.00
$ 19,000.00
Premium on Notes and Bonds: Premium on Water Bonds Issued Payment on Account Preparation of Bonds $ 10.35
$ 10.35
$ 10.35 $ 10.35
REPORT OF TOWN ACCOUNTANT
263
Sale of Real Estate: Balance January 1, 1942 Tax Title Possessions sold in 1942 Balance available for appropriation
$ 1,275.00
151.00
$ 1,426.00
$ 1,426.00 $ 1,426.00
Sale of Lots and Graves-Cemetery: Balance January 1, 1942 Receipts for 1942 Appropriation for Cemetery Department
$ 6,929.00
1,321.00
$ 3,067.00
Balance available for appropriation
5,183.00
$ 8,250.00 $ 8,250.00
Analyses of Light Department Accounts: Operation Account: Balance January 1, 1942
$ 38,184.70
Receipts for 1942
368,691.77
Transfers from Depreciation
25,039.63
Transfers from Fire Alarm Account
1,200.70
Transfers from Reserve Fund for Defense
7,463.66
Payments
$305,253.84
Transfer to Revenue
30,000.00
Transfer to Reserve Fund Defense
8,184.70
Transfers to Depreciation Account
54,385.98
Balance to 1943 Account
42,755.94
$440,580.46
$440,580.46
Reserve Fund for Defense and Protection of Plant: Transfer from Operation Account 1941 Transfers to Operation Account 1942 Balance to 1943 Account
$ 8,184.70
$ 7,463.66
721.04
$ 8,184.70 $ 8,184.70
Depreciation Account: Balance January 1, 1942 Transfers from Operation Account Transfers to Operation Account Balance to 1943 Account
$ 47,552.70 54,385.98
$ 25,039.63 76,899.05
$101,938.68
$101,938.68
264
TOWN OF WAKEFIELD
Fire Alarm, Police Signal, Traffic Lights: Appropriation Transfers to Light Dept. Operation Account $ 1,200.70
$
2,000.00
Balance to Revenue
799.30
$ 2,000.00 $ 2,000.00
Guarantee Deposits Account:
Cash on Hand January 1, 1942
$ 52,031.86
Receipts
9,858.76
Payments
$ 7,310.42
Balance, Cash on Hand, December 31, 1942
54,580.20
$ 61,890.62
$ 61,890.62
I have examined the above account and the balance is invested as follows:
Wakefield Savings Bank
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