USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1943 > Part 13
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Leslie M. Jay Dorothy M. Jillett
Helen Eva Johnson
Howard Russell Jolliffe
Douglas Frederick Jordan
Olga E. Kanchuga
Betty F. Kelley
Robert F. Kelley
Robert Edward Kelly
Alexander C. Klapes
Frank C. Knapp
Fillon Knish Ernest F. Kuklinski
* George Edward Landrigan Harry Richard Lanzillo, Jr. Evelyn L. Leone
Madeleine Elaine LePage Robert E. Littell
* Merritt Davis Long William F. Lux William D. MacDermott Jean Mackay
* Howard Joseph MacKilligan Allan Roy Macleod
* Donald C. Maga Muriel Mae Magee Thomas Snowdon Malcolm H Mary Martino Lurline Maugeri Barbara Mayo Jean Elizabeth McAllister Joseph F. McDonald John Phillip McElroy Ernestine M. McWhinnie Elsie L. Melonson Pearl Betty Messenger
Richard A. Mills
Jean Margaret Moore Margery Morgan
Mary Cecelia Murphy Norma Frances Muse
Wilfred Muse Marilyn Y. Myers
Ruth Margaret Nutt
Charles William O'Connor Henry J. O'Neill, Jr.
H Hazel Virginia Ormsby
H Hannelore Oswald Ruth J. Page Emil John Pawlowski Charles R. Pettipost
Charles Patrick Pizzano Norman Dodge Potter Thelma A. Precourt
* Lester Charles Preston Salvatore Joseph Puglisi John Lawrence Quinn, Jr. Herbert Henry Quint Lillian Alice Quirk William A. Rattray, Jr. Pauline Frances Reid
* Charles F. Rice Concettina M. Rizza Rosina Mary Roberto Phyllis Claire Robertson Betty Roderick Bette Ann Rodgers Philip A. Rosa
* David H. Round Virginia Adams Russell Doris Elizabeth Ryan Eleanor Harriett Ryans Doris June Saunders June Scribner Rita Slocumb John Calvin Smith Joseph A. Sousa Paul Roche Spang
H Louise Stantial Mary Josephine Stanton
H Robert M. Steeves
H Mary Ann Stevens Gloria J. Storti
Burton Loomis Strong
REPORT OF SCHOOL COMMITTEE
197
Edward Joseph Surette Philmont Albert Taylor Eleanor Camille Tecce Esther Louise Tecce Marian Elizabeth Tenney Norma Louise Thistle Phyllis Ella Thresher Elizabeth M. Thyng Henry B. Twombly, Jr.
* Robert Evans Tyler Wendell L. Vidito Allan Clement Vowells Eileen Marie Walsh
H Honor Pupils In Armed Services
David Harrison Wells Dorothy Louise Wentzel Frances Betty Wentzell Phyllis Louise Westover Lorraine Fern Weyland Audrey Joyce Whalen Richard Francis Wheeler Helen Mary White Evelyn Hope Wilkenson Catherine Joyce Williams Grace Elizabeth Williams James Everett Worthley, Jr. Mary Anne Zammitti
៛
198
TOWN OF WAKEFIELD
Twenty-ninth Annual Report of the Town Accountant FOR THE YEAR ENDING DECEMBER 31, 1943
RECEIPTS FOR 1943
From Taxes-Current Year:
Real Estate
$515,384.32
Personal
27,911.52
Poll
8,482.00
$551,777.84
Taxes-Prior Years:
Real Estate
$114,662.92
Personal
3,772.75
Poll
1,238.00
119,673.67
Tax Title Redemptions
5,926.90
From Special Assessments:
Moth Extermination
$ 1,264.88
Sewers Unapportioned
387.21
Sewers Apportioned
5,690.47
Sewers Paid in Full
1,447.40
Betterments Unapportioned
552.51
Betterments Apportioned
6,708.36
Betterments Paid in Full
1,251.41
17,302.24
From Motor Vehicle Excise
22,838.98
From Licenses and Permits:
Liquor
$ 4,000.00
Victuallers
85.00
Inn Holders
5.00
Sunday
105.00
Motor Vehicle Dealers
150.00
Second Hand Dealers
20.00
Pedlers
30.00
Junk
20.00
Taxi
11.00
Auctioneer
12.00
· REPORT OF TOWN ACCOUNTANT
199
Lodging House
4.00
Dances
48.00
Pool and Bowling
40.00
4,530.00
From Fines and Forfeits:
Court Fines
901.45
Departmental Revenue:
From Treasurer :
Tax Title Releases
39.00
From Collector :
Fees
$ 1,367.20
Costs
93.68
Certifications
97.00
1,557.88
From Collector-Overpayment on Collections
270.00
From Town Clerk:
Fees
$ 859.35
Marriage Licenses
430.00
Dog Licenses for County
2,298.20
3,587.55
Board of Appeals Fees
50.00
Town Hall Rentals and Telephone
192.08
Lafayette Hall Rentals
227.00
Police Department:
Revolver Permits
$ 37.50
Ambulance Service
369.50
Bicycle Registration
66.80
Reimbursement for Damage
4.65
478.45
Fire Department:
Rentals Greenwood Hall
34.75
Damage Claim
16.38
Sale of Materials
20.00
71.13
Moth Department: Removing Tree Building Inspector-Permit Fees
3.50
245.90
Sealer of Weights and Measures-Fees
106.02
200
TOWN OF WAKEFIELD
Health Department:
Contagious Diseases
$ 423.22
Tuberculosis
165.00
Plumbing Permits
97.00
Milk Licenses
105.50
Other Licenses
28.00
818.72
Highway Department:
Sale of Materials
6.00
Damage Claims
36.00
42.00
W. P. A .- Sale of Truck and Junk
20.00
Welfare Department:
Reimbursements Other Cities and Towns:
Temporary Aid
$ 2,750.34
Aid Dependent Children
32.00
Reimbursements from Individuals:
Temporary Aid
413.00
Aid Dependent Children
16.00
3,211.34
Infirmary :
Sale of Hay
$ 50.00
Board
15.00
Other Receipts
1.02
66.02
Old Age Assistance:
From Cities and Towns
$ 2,054.81
From Individuals-Reimbursements
422.67
2,477.48
School Department:
Tuition-Town of Lynnfield
$ 7,574.63
Tuition-City of Boston
4,434.74
Other Tuition
425.93
Sale of Typewriters
415.53
Fire Loss
120.00
Other Receipts
526.53
13,497.36
Library:
Fines
$ 1,046.17
Sale of Typewriter
29.00
Other Receipts
1,25
1,076.42
REPORT OF TOWN ACCOUNTANT 201
Park Department: Collections at Bath House Damage Claim
$ * 133.45
25.00
158.45
Cemetery Department:
Sale of Lots and Graves
$ 2,162.00
Foundations
427.00
Annual Care
28.00
Interments
822.00
Lowering Device
203.00
Holiday and Saturday Funerals
30,00
Other Receipts
100.00
3,772.00
Public Service Enterprises :
Light Department:
Sale of Electricity
$269,132.49
Sale of Gas
114,658.84
Other Receipts
6,497.81
390,289.14
Water Department:
Water Rates
$ 84,544.46
Water Services
2,363.88
Water Summons
161.00
Water Turn Ons
· 45.00
Water Maintenance
332.08
Fire Loss
200.00
87,646.42
Sewer Department: Sewer Maintenance
$ 4.92
Sewer Connection Deposits
1,905.61
1,910.53
From Salvage Committee-Sale of Tin
100.44
Unpaid Checks 1937 and prior years credited to Excess and Deficiency Account
375.11
From Interest:
Tax Title Redemptions
$ 830.31
Deferred Special Assessments
3,626.24
Deferred Taxes
5,090.98
9,547.53
Interest on Investments: U. S. War Bonds Series G-21/2 %
500.00
202
TOWN OF WAKEFIELD
Interest on Trust Funds:
Cemetery
$
1,187.42
Library
3,250.07
Park
65.35
Willard Donnell Trust-Welfare
271.21
Sweetser Lecture Fund
213.64
Annie L. Cox Scholarship Fund
150.00
5,137.69
In Escrow for Investment: Cemetery Perpetual Care Bequests
2,663.00
From Loans:
Temporary Loans:
Anticipation of Revenue
$400,000.00
Anticipation Highway Reimbursement
2,000.00
Premium on Temporary Notes
2.00
402,002.00
From Commonwealth of Massachusetts:
Income Tax
$ 76,490.70
Corporation Tax
38,375.06
Meals Tax-Old Age Assistance
2,242.69
Soldiers' Benefits:
State Aid
2,260.00
Military Aid
427.50
Soldiers' Burials
100.00
Health-Subsidies Cities and Towns
1,732.85
Highway Maintenance-Chapter 90
978.40
Welfare-Temporary Aid
1,798.52
Welfare-Aid to Dependent Children
6,737.03
Old Age Assistance
53,446.73
Aid Industrial Schools
1,067.11
185,656.59
From Middlesex County:
Dog Licenses
$ 1,766.64
Highway Maintenance-Chapter 90
978.40
2,745.04
From United States Government through
Commonwealth of Massachusetts: Aid to Dependent Children
$ 5,769.22
Aid to Dependent Children Administration
1,207.23
Old Age Assistance
53,151.28
Old Age Assistance Administration
1,771.60
1
61,899.33
REPORT OF TOWN ACCOUNTANT
203
Deductions for Federal Witholding Tax Town Refunds:
35,168.35
Highway Department
$ 254.97
Welfare
862.46
Old Age Assistance-Federal
1,769.83
Aid Dependent Children-Federal
18.30
Soldiers' Benefits
463.08
Police Department
21.75
Infirmary
12.38
Willard Donnell Trust
45.00
Boiler Insurance
6.94
3,454.71
Total Receipts Cash on Hand, January 1, 1943
$1,944,015.26
463,271.78
Total Receipts and Cash on Hand
$2,407,287.04
PAYMENTS
Expenditures for the Year Ending December 31, 1943
Moderator, Thomas G. O'Connell Selectmen :
Salaries of Board:
Orrin J. Hale, Chairman
$ 110.00
Ernest L. Brown, Secretary
110.00
William R. Lindsay
110.00
L. Wallace Sweetser
110.00
Robert H. Adams
18.33
William G. Dill
91.67
550.00
Department Expenses:
Clerk, Ida L. Weiss
$ 525.00
Stationery, Postage
55.28
Town Meeting Warrants
118.10
Town Reports
1,085.48
Jury Lists
12.50
Printing, Advertising
1.25
Finance Committee Reports
82.00
Telephone
70.56
Desk Pads
9.24
Annotated Statutes Supplement
15.00
Typewriter Desk
25.00
Fluorescent Desk Lamps
13.67
All Other
3.00
$ 27.50
2,566.08
204
TOWN OF WAKEFIELD
Accounting Department :
Charles C. Cox, Accountant
$ 2,850.00
Ida L. Weiss, Clerk
615.00
Other Clerical Assistance
47.61
Stationery, Printing
46.03
Postage
138.10
Ledger Sheets
30.02
Treasury Warrants
18.00
Filing Envelopes
21.25
Binding Books
15.50
New Binder
10.20
New Chair and Letter Tray
22.85
3,814.56
Treasurer's Department:
John I. Preston, Treasurer
$ 1,100.00
Department Expenses:
Carl W. Sunman, Paymaster
450.00
Tax Titles
328.96
Bond of Treasurer
275.00
Certification of Notes
24.00
Stationery, Postage
195.24
Printing, Advertising
27.07
Clerical Services
585.54
Repairs to Check Signer
8.50
Supplies for Federal Tax Books
27.85
3,022.16
Collector's Department :
Carl W. Sunman, Collector
$ 1,700.00
Department Expenses:
Elsie B. Potter, Clerk
1,434.58
A. Mildred Hawkes, Clerk
550.00
Postage
293.84
Printing
347.93
Bond of Collector
498.00
Supplies
64.39
Telephone
61.50
Tax Sale Costs
135.75
Robbery Insurance
43.66
Adding Machine and Typewriter Repairs
18.00
Notarizing Deeds
6.00
Services Deputy Collector
85.00
All Other
16.72
5,245.37
REPORT OF TOWN ACCOUNTANT
205
Assessors' Department:
Salaries of Assessors:
George E. Blair, Chairman
$ 1,100.00
Leo F. Douglass, Secretary George H. Stout
990.00
3,190.00
Department Expenses:
Annie T. Santos, Clerk
$ 1,434.58
Everett E. Packard, Clerk
1,364.00
Sarah E. Loughlin, Clerk
1,304.78
Mabel M. Turner, Clerk
44.00
Assistant Assessors
39.60
Automobile Allowance
123.25
Telephone
42.65
Printing
51.25
Supplies
94.72
Books and Binding
72.95
Transfers
72.77
Assessors' Plans
16.61
Postage
42.50
All Other
16.95
7,910.61
Legal Department:
John I. Preston, Town Counsel
$ 1,200.00
Department Expenses :
Damages:
Confalone Case
50.00
White Case
50.00
Welfare Case, "Stanley"
75.00
Constable Fees .
32.90
Office Equipment
24.50
All Other
5.95
1,438.35
Town Clerk's Department: Charles F. Young, Town Clerk
$ 2,200.00
Department Expenses:
Marion B. Connell, Clerk
972.40
Stationery, Postage
101.20
Printing
28.50
Telephone
81.11
Binding
27.85
Advertising
20.25
Bond-Town Clerk
7.50
1,100.00
206
TOWN OF WAKEFIELD
Town Clerk's Association Dues and Expenses Fluorescent Lights Equipment All Other
27.75
40.00
31.60
10.55
Vital Statistics-Births and Deaths
3,548.71 100.00
Election and Registration :
Salaries of Registrars:
Frederic G. Gorman, Chairman
$ 110.00
Fred E. Bunker
110.00
Edmund W. Sliney
110.00
Charles F. Young, Secretary
125.00
455.00
Department Expenses :
Assistant Registrars
611.81
Clerk Hire
948.30
Postage, Office Expense
66.64
Printing, Advertising
241.75
Street Lists
245.00
Rental Typewriters
42.00
Rebuilt Typewriter
40.27
Desk Chair
21.50
Equipment
63.84
All Other
15.39
.
2,751.50
Election Expense-Selectmen's Account :
Election Officers
$ 495.00
Meals
62.40
Care of Booths
45.29
Equipment
2.00
All Other
1.75
606.44
Town Hall:
James J. Logan, Janitor
$ 1,991.93
Thomas E. Giles, Night Janitor
820.05
Other Janitors
15.78
Department Expenses :
Fuel
1,014.69
Light
435.45
Water
208.40
Improvements Selectmen's Room
444.20
New Door north side
160.00
REPORT OF TOWN ACCOUNTANT
207
Boiler and Gas Heater
95.00
Repairs
417.94
Supplies
325.40
Flags
16.75
Amplifier for Town Meetings
15.00
All Other
9.00
5,969.59
Lafayette Building:
Loren J. Farrar, Janitor
$ 554.39
Adelbert C. Iram, Janitor
990.74
John N. Heningar, Janitor Other Janitor
61.60
Department Expenses:
Fuel
1,269.50
Light
177.07 .
Water
25.20
Supplies
277.02
Boiler Insurance
48.02
Parking Area
100.00
Grates for Heater
180.06
Equipment Repairs
124.57
All Other
26.02
3,843.52
Carpenter Repairs-Special Appropriation
43.00
Police Department:
John G. Gates, Chief
$ 3,200.00
George B. DeRoche, Lieutenant
2,900.00
John M. Wenzel, Sergeant
2,600.00
Walter E. Peterson, Sergeant
2,600.00
Raymond J. Beane
2,390.00
Morton V. Griffin
2,337.60
James F. Hartnett
2,390.00
Frederick C. Hupprich, Jr.
2,390.00
John F. Mahoney
2,390.00
Harold J. Maloney
2,390.00
John E. Martin
2,390.00
Ernest J. McWhinnie
2,390.00
Joseph L. Preston
1,294.10
Peter A. Quinn
2,390.00
George F. Sheridan
2,390.00
Winslow R. Smith
2,350.70
Charles H. Sullivan
2,390.00
Other Officers, including July 4th and Hallowe'en
304.47
Gervase V. Stanley, Pension .
429.00
Edwin M. Rowe, Pension
1,095.00
9.33
208
TOWN OF WAKEFIELD
Dorothy McGrail, Clerk
1,147.67
Telephones
153.45
Teletype
556.98
Radio Rental
299.94
Radio Upkeep
144.45
New Oldsmobile Sedan
700.00
Motor Vehicle Expense
1,607.07
Motor Vehicle Insurance
104.47
Equipment and Repairs
303.94
Supplies, Printing
382.97
Meals for Prisoners
53.89
Laundry
22.73
Medical Attention
5.00
Bicycle Registration
24.00
All Other
138.82
48,656.25
Fire Department:
Fred D. Graham, Chief
$ 2,900.00
Clifford E. Jacobs, Captain
2,600.00
Robert P. MacDonald, Lieutenant
2,475.00
Harry A. Russell
2,390.00
Alfred C. McGrath
2,390.00
James W. O'Donnell
2,390.00
Frank J. Malonson
2,390.00
Daniel J. Sullivan
2,390.00
Arthur F. Goodridge
2,390.00
Charles T. George
2,390.00
William P. Hurton
2,390.00
William E. Gerrish
2,390.00
Francis J. Donaldson, Jr.
1,421.35
John F. Scanlon
733.60
Henry L. Parker
870.40
Stanley J. Robbins
1,636.75
Henry L. Parker, Pension
696.00
Call Men
4,013.61
Thomas Sullivan, Pension
41.23
Equipment and Repairs
627.50
Apparatus Expense
1,026.50
Maintenance of Buildings
790.49
Fuel and Light
713.46
Office Expense
39.82
Telephone
120.72
All Other
146.75
42,363.18
Special Appropriation-Central Station Repairs Special Appropriation-Greenwood Station Repairs
778.53
178.98
REPORT OF TOWN ACCOUNTANT 209
Hydrant Rental . 382 Hydrants at $25.00 each
9,550.00
Inspector of Wires-Fred D. Graham
300.00
Forest Warden-Payments to Various Persons
150.00
Moth Department:
John A. Landry, Superintendent
$ 2,500.00
Frederick A. Meuse
1,729.62
Frank Sullivan
1,549.25
James Humphrey
598.31
Other Labor
738.14
Motor Vehicle Expense
272.08
Buildings
10.90
Equipment
65.26
Insecticides
595.48
Supplies
12.95
Trees
64.50
All Other
31.28
Tree Warden-Purchase of Trees
Compensation Account: Employees of :
Highway Department
$ 466.47
School Department
10.00
Water and Sewer Department
70.00
Welfare Department
826.49
Health Department
48.00
Town Hall
31.00
All Other
10.05
1,462.01
Building Inspector: Joseph W. MacInnis, Salary Auto Allowance
$ 1,980.00
150.00
Expense
73.87
2,203.87
Sealer Weights and Measures: James J. Devlin, Salary
$ 715.00
Truck Allowance
200.00
Other Expense
3.75
918.75
Dog Officer:
George A. Bennett, Salary
660.00
8,167.77 100.00
-
210
TOWN OF WAKEFIELD
Animal Inspector: George A. Bennett, Salary
330.00
Dog Licenses-Fees Paid to County Treasurer
2,295.80
Health Department: Salaries of Board:
Wesley S. Goodwin, Chairman
$ 110.00
110.00
Ned C. Loud Dr. Robert Dutton (check not delivered)
110.00
330.00
Department Expenses:
David Martin, Health Officer
$ 550.00
David Martin, Plumbing Inspector
550.00
Lawrence E. Doucette, Milk and Food Inspector
550.00
Nellie B. Russell, R.N.
1,683.50
Allowances for Autos (3)
350.00
Contagion
933.62
Tuberculosis
3,384.41
Telephone
73.65
Milk Analyses
168.00
Miscellaneous
524.42
9,097.60
Care of Dumps:
John Joyce
$ 1,262.44
George Welford
631.21
Other Labor
48.40
1,942.05
Collection of Garbage:
John J. Farpelha & Son
$ 2,600.00
Frank L. Stevens
2,400.00
5,000.00
Highway Department:
Robert B. Mackenna, Acting Superintendent $ 3,000.00
Mary MacDougall, Clerk
1,434.58
Pension, Thomas Sullivan
294.51
Labor-See Payroll
12,942.07
Trucks and Auto Expense
109.00
Patrol
935.08
Equipment and Repairs
2,643.19
Supplies
1,311.87
Office Expense
107.84
Buildings
327.58
Clutch for "Marion" Shovel
841.36
REPORT OF TOWN ACCOUNTANT
211
Boiler for Heating
587.95
Patching, Tar and Sand Drainage All Other
7,353.05
2,206.50
1,211.07
35,305.65
Sidewalks and Curbing
3,204.76
Snow and Ice Removal
7,629.13
Chapter 90 Maintenance
3,000.00
Albion Street Sidewalk
2,250.00
Lakeside Sidewalk
1,536.18
Atwood Street Construction
365.00
Robert Street Construction
685.00
Webster Street Construction
90.00
Parking Area-Chestnut and Tuttle
Streets :
Construction
$ 922.82
Rental
88.20
1,011.02
55,076.74 31.00
W. P. A .- Final Payments
Public Welfare Department:
Salaries of Board:
Harold C. Robinson, Chairman
$ 110.00
Herbert D. Anderson, Secretary
110.00
Peter Y. Myhre
110.00
M. Leo Conway
110.00
Helen M. Randall
110.00
$ 550.00
Department Expenses and Disbursements:
Etta C. Stoddard, Agent
1,721.50
Dennis P. Hogan, Accountant
2,072.58
Mary E. McKenna, Clerk
491.33
Office Expense
404.07
Auto Expense
239.12
Rent
913.00
Board
3,063.00
Cash Aid
3,460.76
Groceries and Provisions
1,882.81
Shoes and Clothing
153.28
Fuel
498.14
Medical Attendance
653.16
Hospital Care
1,885.15
Relief by Other Cities
888.16
All Other
277.98
19,154.04
212
TOWN OF WAKEFIELD
Aid to Dependent Children: Recipients' Payrolls Administrative Expense (not including clerical)
$ 14,841.32
212.02
15,053.34
Welfare Unpaid Bills: For Year 1941 For Year 1942
$ 2,447.88
537.38
2,985.26
From Willard Donnell Trust Fund
274.24
Old Age Assistance:
Recipients' Payrolls
123,301.74
Paid Other Cities and Town
1,063.95
124,365.69
Old Age Assistance Administration:
Frank B. Gladwin, Investigator
$ 1,434.58
Frank B. Gladwin, Allowance for Auto
240.00
Alice Biggs, Clerk
931.34
Nellie T. Hurton, Clerk
187.67
Mary Cambareri, Clerk
42.25
Other Office Expense
586.60
3,422.44
Old Age Assistance Reimbursements-Paid to State 241.33
Infirmary :
Jerry J. Peck, Superintendent
$ 321.75
James F. Mckeon, Acting Superintendent
495.00
Lena G. Peck, Matron
858.00
Anna Meizwa
594.00
Groceries and Provisions
2,290.36
Dry Goods, Clothing
266.89
Fuel and Light
893.23
Care of Buildings
629.00
Household Supplies
222.81
Medical and Hospital Care
181.55
Truck Expense and Gasoline
140.54
Telephone
73.76
Barbering
82.85
Tobacco
93.30
Water
172.00
Horse Hire
98.00
All Other
342.18
7,755.22
Soldiers' Benefits: Soldiers' Relief Agent-John Findlay, Jr., Salary 550.00
REPORT OF TOWN ACCOUNTANT
213
Soldiers' Relief Disbursements: Civil War Veterans Spanish War Veterans World War Veterans 4
$ 130.30
325.92
9,023.28
Soldiers' Relief Other Expenses
9,479.50 80.80
State Aid:
Spanish War Veterans
$ 110.00
World War Veterans
1,130.00
World War No. 2
2,679.96
3,919.96
Military Aid:
World War Veterans
946.00
School Department:
Willard B. Atwell, Superintendent
$
5,200.00
Willard B. Atwell, Allowance for Auto
200.00
Clerical Services:
Pauline E. Meads
$ 1,759.88
Doris Skinner
1,484.18
Olive G. Glover
1,594.25
4,838.31
Thomas F. Kenney, Agent
2,239.13
J. William Burke, Physician
1,107.51
Mary English, Nurse
1,607.15
Telephones
604.28
Office Expense
15.00
Committee Expense
336:21
Health
326.65
Motor Vehicle Expense
581.06
Books and Supplies: High School
$ 6,628.30
Elementary
6,163.35
12,791.65
Maintenance :
High School
$ 3,636.28
Elementary
6,080.26
9,716.54
Teachers' Salaries: High School Elementary
$106,568.78 118,694.07
225,262.85
214
TOWN OF WAKEFIELD
Janitor Service: High School Elementary
$ 8,217.28
12,237.24
20,454.52
Fuel and Light:
High School
$ 5,930.98
Elementary
7,468.43
13,399.41
Transportation of Pupils
1,581.00
Outlay
167.16
Pension-Michael Neary
852.67
Water Rates
532.48
All Other
3,119.87
Trade Schools
304,933.45 1,493.19
Library Department:
Helen Frances Carleton, Librarian
$ 2,600.00
Assistants:
H. Gladys Mackenzie
1,800.00
Clara G. Wilson
1,750.00
Violet E. Bostwick
1,168.13
Ruth A. Ohler
1,110.58
G. Louise Gibbons
1,059.60
Constance. F. Howe
688.18
Etta F. Smith
650.00
Other Assistants
2,449.50
Janitors:
Herbert T. Mitchell
1,980.00
· Other Janitors.
378.00
Department Expenses:
Telephone
151.34
Books
4,802.03
Periodicals
511.66
Binding
1,041.63
Supplies
974.03
Maintenance
675.22
Furnishings
96.50
Light
354.38
Heat
747.29
Montrose Branch
378.95
Pension-Michael Neary
168.00
All Other
279.99
25,815.01
REPORT OF TOWN ACCOUNTANT
215
Park and Cemetery Department:
Salaries of Board:
John W. MacGillivray, Chairman
$ 110.00
91.67
William E. Packard, Secretary John T. Stringer George W. Abbott
110.00
18.33
$ 330.00
Park Department Expenses:
Arthur G. Abbott, Superintendent
$ 1,687.58
Other Employees
1,698.11
New Boat
157.11
Motor for Boat
200.00
Equipment
394.20
Bath House, Expense
1,781.39
Care of Lake
191.13
Water
63.56
Plants and Bulbs
70.70
Playgrounds
435.36
Spraying Trees
102.57
Cutting Hay
73.50
Painting Flag Poles and Band Stand
175.00
Cleaning Civil War Monument
100.00
Clerical Service
50.00
All Other
64.37
7,574.58
Cemetery Department :
Charles M. Lynch, Superintendent
$ 1,601.60
Other Employees
1,790.92
Plants and Seeds
64.20
Truck Expense
142.50
Equipment
142.74
Loam, Fill and Grading
175.35
All Other
128.81
4,046.12
Care of Old Cemetery: Payment-Charles Doyle, Contractor
100.00
From Cemetery Trust Funds
1,187.42
Recreation Commission :
Supervisor, William D. Healey
$ 300.00
Assistants
793.00
Supplies
284.72
Miscellaneous
122.24
1,499.96
216
TOWN OF WAKEFIELD
Planning Board Board of Appeals: Services and Expense Finance Committee
18.84
13.15 84.75
Miscellaneous Account :
Care Soldiers' Graves
$ 116.00
Selectmen's Association-Dues and Expense
22.50
State Ink
6.07
Bubbler in Square
35.00
Perambulating Town Lines
30.00
Rationing Board
430.92
Examination Veteran's Retirement.
15.00
Hanging Service Flag
18,80
War Risk Insurance
2,087.55
All Other 3.57
2,765.41
Street Lights
Aid to Visiting Nurse Association
500.00
Rifle Range, Company F, State Guard
204.01
Memorial Day-War Veterans
733.01
Armistice Day-American Legion
45.75
Middlesex County Hospital
9,510.67
Middlesex County Tax
25,669.99
Retirement System-Pension Fund
22,240.75
Retirement System-Expense Fund
774.00
Fire and Liability Insurance
5,714.99
Civilian Defense Officer Maloney Reimbursement
435.00
Drainage Easement
25.00
300th Anniversary Committee
51.55
Investment U. S. War Bonds
20,000.00
State and Metropolitan Charges
44,377.85
Collector of Internal Revenue:
Federal Tax Deductions
29,282.78
Light Department:
Salaries of Board:
Marcus Beebe 2nd, Chairman
$ 110.00
Curtis L. Sopher
110.00
Theodore Eaton
110.00
$ 330.00
James M. Whitehead, Manager
$ 4,113.34
Leonard H. DeMarco, Office Manager
3,070.01
Fred F. Fober
2,179.38
Fred L. Rich
1,872.30
20,000.00
817.00
217
REPORT OF TOWN ACCOUNTANT
Edward R. Chambers
2,090.87
Hugh M. Kelso
1,966.39
Myrtle I. Tyler
1,634.71
Robert Hurton
1,404.75
Thomas R. Daley
1,807.58
John W. MacGillivray
1,935.31
George E. Halloran
2,675.52
C. Orne Bayrd
770.17
John Scanlon
1,443.18
Labor-See Payroll
46,539.02
Materials and Supplies
3,865.08
Rent
480.00
Purchase of Building No. 9 Albion Street
26,500.00
Office Expense
3,943.47
Telephones
542.89
Meters and Transformers
4,005.59
Motor Vehicle Expense
2,451.14
Gas Purchased
57,959.89
Current Purchased
117,529.51
Tools and Equipment
56.19
Maintenance
2,037.29
Coal
966.06
Advertising
497.00
Insurance
2,012.72
All Other
3,159.50
299,838.861
Light Bonds
$ 7,000.00
Light Interest
361.87
7,361.87
Water and Sewerage Department: Salaries of Board:
William B. Stantial, Chairman, resigned
$ 73.33
Sidney F. Adams, Chairman
110.00
George O. Sheldon
110.00
John N. Bill
35.00
$ 328.33
Water Department: Morrison Merrill, Supt. (part of salary)
$ 2,892.35
Leah F. Kinder, Clerk (part of salary) 1,639.55
688.60
Katherine C. Workman (part of salary) Eleanor Waterhouse
604.26
Other Clerks
165.04
Carl W. Sunman, Collector (part of salary)
550.00
Labor-See Payroll 19,269.54
Office Expense
617.99
218
TOWN OF WAKEFIELD
Telephone
226.99
Meters, Pipes, etc.
6,894.72
Equipment and Repairs
1,669.98
Transportation Expense
1,039.82
Fuel
1,372.49
Power
8,501.69
Water Analyses
250.00
Public Liability Insurance
175.11
Taxes-Stoneham
294.80
All Other
363.05
Water Services
1,659.01
Water Supply Addition-Bond Issue: Warner Bros. & Goodwin Inc.,
Balance on Contract
$ 4,896.20
Ralph P. Hall, Inc .- Contract
3,460.43
Purchase of Land
75.00
Other Labor and Materials
6,143.33
14,574.96
Water Mains Extensions-Bond Issue :
Renssaeler Valve Co.
45.51
Lake Quannapowitt
20.26
63,844.05
Water Bonds
29,000.00
Water Interest
3,235.00
Sewer Department:
Morrison Merrill, Supt. (part of salary)
$ 307.65
Leah F. Kinder, Clerk (part of salary) 217.80
Katherine C. Workman (part of salary)
106.70
Eleanor Waterhouse (part of salary)
44.00
Carl W. Sunman, Paymaster (part of salary)
55.00
Labor-See Payroll
4,518.36
Tools and Equipment
47.01
Motor Vehicle Expense
191.37
Sewer Cleaning Equipment
490.05
All Other
1,188.34
7,166:28
Sewer Connections: Labor-See Payroll
$ 961.53
Pipe
646.83
Motor Vehicle Expense
68.63
All Other
59.00
1,735.99
REPORT OF TOWN ACCOUNTANT
219
Interest:
Sewer Bonds Highway Loans School Loans Discount on Temporary Loans
$ 1,758.12
157.50
201.87
1,188.07
3,305.56
Maturing Debt:
Sewer Bonds
$ 15,500.00
2,000.00
Highway Bonds School Bonds
9,500.00
27,000.00
Temporary Loans:
Anticipation of Revenue
$400,000.00
Anticipation Highway Reimbursement
2,000.00
402,000.00
Refunds:
Taxes-Property and Poll
$ 2,422.62
Motor Vehicle Excise
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