USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1943 > Part 14
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195.68
Sewer Connection Deposits
475.81
Water Rates
59.32
Special Assessments
45.72
Interest and Costs
.35
Collector-Overpayment
270.00
All Other
.95
-
Agency and Trust:
Sweetser Lecture Fund, Income Paid to
Sweetser Lecture Committee $ 213.64
Annie L. Cox Scholarship Fund:
Payments:
Sylvia Capone
$ 75.00
Josephine M. Caiani
75.00
150.00
In Escrow for Investment-Cemetery Perpetual Care Funds: Payments to John I. Preston, Treasurer 2,660.00
Total Payments Cash on Hand, December 31, 1943
$1,799,273.67
608,013.37
' Total Payments and Cash on Hand, December 31, 1943
$2,407,287.04
3,470.45
363.64
220
TOWN OF WAKEFIELD
HIGHWAY DEPARTMENT PAYROLL 1943
Robert B. Mackenna, Acting Supt.
$ 3,000.00
Carl Chelman
2,070.42
Edmund Muise
1,977.32
Joseph Albani
1,951.58
John Doherty
1,841.50
William Fall
1,814.46
Joseph Fazio, Jr.
1,805.45
Salvatore Terravecchia
1,747.71
Ralph Flannigan
1,694.99
Edward Butler
1,666.53
Fred Doucette
1,645.88
Angelo DeFeo
1,629.22
Louis Evans
1,612.57
Robert Black
1,525.01
Frank Dulong
1,457.45
Mary MacDougall, Clerk
1,434.58
Paul DiDonato
1,398.40
Daniel Benjamin
1,373.57
Alfred Sava
775.63
Thomas Sullivan
640.57
Concetto Serafino
458.85
Nick Benedetto
338.32
William Peard
278.25
All Others (Less than $200.00)
3,297.70
Total Payrolls
$ 37,435.96
SCHOOL DEPARTMENT PAYROLL-1943
Willard B. Atwell
$ 5,200.00
Charles J. Peterson
4,722.34
Roland H. Kinder
3,692.46
Joseph H. Fanck
3,521.65
William D. Healey
3,516.63
Eliot B. Leonard
3,315.68
W. Harold Rood
3,248.66
Arthur A. Fulton
3,215.20
Howard J. Heavens
3,215.20
Raymond S. Dower
3,205.15
T. Frank Shea
3,114.72
Jules I. Philie
3,095.00
R. Edgar Fisher
3,032.65
Bernice L. Caswell
2,913.77
Louis P. Marche
2,788.18
Myron E. Gallop
2,736.72
Thomas C. Murray
2,712.82 1
REPORT OF TOWN ACCOUNTANT
221
Alfred E. Preble Donald White
2,712.82
2,712.82
S. Morton Sherman
2,704.77
M. Leo Conway
2,449.54
Helen F. Gilmore
2,336.03
M. Alice Ryan
2,336.03
Elvira C. Cosman
2,260.68
Ruth F. Hiatt,
2,260.68
Isabel M. Hirst
2,260.68
Ethel G. Reed
2,260.68
Thomas F. Kenney
2,239.13
John M. Hennessey
2,220.27
A. Louise Allman
2,195.69
Richard E. Giles
2,177.32
Margaret L. Macdonald
2,162.12
Lyman E. Allen
2,121.00
Chester I. Hopkins
2,107.45
Marjorie T. Bunker
2,099.88
Ellen L. Cowing
2,099.88
Harriet D. Dunning
2,099.88
Eleanor M. Gleason
2,099.88
Janet S. Height
2,099.88
Anne H. Meserve
2,099.88
Ethelyn M. Pattee
2,099.88
Eleanor B. Ringdahl
2,099.88
Louise E. Sheldon
2,099.88
Ethel M. Wilson
2,083.78
Eleanor K. Abbott
2,081.80
Edward E. Eaton
2,076.18
Bernice E. Hendrickson
2,072.24
Irene F. Norton
2,072.24
Blanche L. Meserve
2,059.99
Mary E. C. Geagan
2,042.81
Bessie E. David
1,998.52
Edward T. Clothey
1,995.81
Elizabeth D. Burke
1,989.50
Maude E. Parks
1,989.50
Lydia M. Sullivan
1,989.50
Hester A. Walker
1,989.50
Hazel O. Wilder
1,940.66
Lillian A. Shaffer
1,930.40
Walter E. Antunes
1,919.74
Mabel A. Kernan
1,917.19
Alice E. Ladieu
1,915.29
Ruth V. Conley
1,915.26
Signe M. Peterson
1,906.58
Ruth B. Spence
1,906.58
Amanda J. Stephenson
1,906.58
222
TOWN OF WAKEFIELD
Cora Guarnaccia
1
1,902.48
Laura A. Hart
1,902.07
G. Fred Dodge
1,900.12
Sally C. King
1,888.80
Bernice O. Bazley
1,823.66
Stella H. Blaikie
1,823.66
Alice E. Calkins
1,823.66
Helen M. Delaney
1,823.66
Catherine A. Doran
1,823.66
Hilda M. Hayden
1,823.66
Mabel F. Johnson
1,823.66
Avis M. Jones
1,823.66
Beatrice M. Moody
1,823.66
Edna M. Paulson
1,823.66
Elizabeth M. Strout
1,823.66
Winifred R. Beal
1,819.74
Winifred Geizer
1,819.35
Bella A. Rattray
1,819.35
Lillian J. Shoff
1,815.82
Grace E. Widtfeldt
1,815.03
Katheryn D. Carney
1,812.88
Lee Pfeiffer
1,807.58
Lois I. Jordon
1,803.26
Ruth C. Webber
1,802.09
Elizabeth V. Upham
1,794.78
Margaret M. Landers
1,782.86
Abbie A. Bell
1,767.55
Pauline E. Meads
1,759.88
A. Christine Callan
1,740.43
William Piscione
1,727.50
Theresa J. Walsh
1,707.11
Katharine Nichols
1,689.94
Nancy D'Amico
1,643.35
Thomas Hemsworth
1,632.56
Clareberta Wilson Howard
1,612.09
Mary K. English
1,607.15
Olive G. Glover
1,594.25
Grace A. Jenkins
1,574.58
Francis H. Goldsmith
1,567.59
Irja E. Hykkyri
1,524.10
Dorothy L. Shepard
1,510.46
Genesta B. Tooker
1,488.34
Doris Skinner
1,484.18
Constance M. Doyle
1,469.86 .
Helen E. Pendergast
1,433.54
Gladys M. Douglass
1,401.84
Mary T. Bonney
1,398.87
Mary E. Grace
1,389.94
REPORT OF TOWN ACCOUNTANT
223
Carrie M. Agry
1,288.36
John H. Fletcher
1,275.41
Virginia A. Bauer
1,270.75
Mary M. Harrington
1,263.44
Margaret A. Conway
1,218.93
Ruth E. Cronin
1,180.18
J. William Burke
1,107.51
Edythe M. Baxter
1,034.48
Emma L. Lane
1,019.30
Flora H. Kite
1,019.14
Mary P. O'Connell
978.96
Susie L. Rich
977.12
Carl A. Peterson
873.80
Michael Neary-Pension
852.67
Sol Verdun
847.00
Dorothy E. Petersen
738.47
Rita N. Keady
712.39
Nita G. Tumblin
630.80
Lilla J. Ryan
613.80
Axel Nelson
586.44
Marjorie F. Moore
432.90
Alice M. Scipione
432.59
Alice V. Gerrish
384.75
Dorothy F. Linder
368.50
Annie E. Welford
360.14
Edith H. Johnson
343.50
Carl L. Paulson
321.38
Adelaide A. Shedd
277.00
Winifred P. Whittaker
225.00
Gray B. Brockbank
204.00
Robert B. Mackenna
204.00
Various persons-(Under $200.00)
1,904.35
$266,581.75
Check drawn, but not given out
29.84
$266,611.59
Persons receiving less than $200.00:
John Manning
$ 170.50
Margaret M. McGonagle
165.44
Hazel M. Davis
161.25
Joseph Cassano
160.62
Louise W. Benson
124.80
Grace P. Fall
106.25
Clarence Meuse
100.00
Francis Gutro
96.84
Valerie L. Fish
91.25
Michael J. Hallissey
88.20
224
TOWN OF WAKEFIELD
Joseph A. Gutro
79.30
Agnes Burkhart
72.00
Clara Brown
68.75
Gladys H. Goodwin
68.75
Marion H. Santoro
66.00
Bertha Williams
47.14
Ellen M. Ashenden
36.00
Donald Weyland
30.80
Jean W. Beebe
30.25
Joseph A. Robbins
28.00
Mary P. Walen
24.75
Joseph A. Albani
22.28
Ruth Graham
22.00
Mary B. Pettipost
16.50
Frank Knapp
7.90
Joseph Fazio
5.78
Salvatore Terravecchia
5.78
Lawrence Brown
3.50
Joseph Gentile
2.20
John W. Doherty
1.52
$ 1,904.35
WATER AND SEWER DEPARTMENT PAYROLL-1943
Morrison Merrill
$ 3,200.00
William L. Wenzel
2,234.50
James L. Palmer
2,105.95
John R. Fraughton
2,006.70
Frank A. Butler
1,988.98
Leah F. Kinder
1,857.35
Patrick Keeffe
1,844.80
Albert F. Funk
1,843.75
James J. Murphy
1,784.64
Serafino Volpe
1,782.06
Dominic Bennedetto
1,777.38
Daniel Calore
1,683.10
John W. Muse
1,653.70
Sabatino Confalone
1,630.85
Edmund M. Deveau
1,620.96
Frank Confalone
1,590.36
William F. Greany
1,509.20
Patrick Moynihan
1,092.69
Katherine M. Workman
795.30
Eleanor G. Waterhouse
648.26
REPORT OF TOWN ACCOUNTANT
225
Frank Deniso Chester W. Dalrymple
524.47
523.60
Various Persons-Under $500.00 each
2,513.18
Total
$ 38,211.78
MUNICIPAL LIGHT DEPARTMENT PAYROLL-1943
J. M. Whitehead, Mgr.
$ 4,113.34
L. H. DeMarco
3,070.01
F. F. Fober
2,179.38
E. R. Chambers
2,090.87
F. L. Rich
1,872.30
H. M. Kelso
1,966.39
M. I. Tyler
1,634.71
Robert Hurton
1,404.75
T. R. Daley
1,807.58
J. W. MacGillivray
1,935.31
G. E. Halloran
2,675.52
W. D. Scott
2,283.13
Harold Buxton
1,752.09
Charles L. Sullivan
1,648.32
Alexander McPhee
2,625.56
James Cameron
2,029.25
F. L. Champagne
2,470.06
Roger J. Seabury
2,492.60
William Muse
2,356.34
M. J. Burns
1,978.85
John Curran
2,449.27
Michael Hourihan
1,972.23
Patrick Quinn
2,259.48
Daniel Flynn
1,935.39
James McGrath
2,014.31
Joseph DeMarco
2,027.02
Thomas Hanright
1,899.31
John Collins
1,807.57
Timothy Delaney
1,746.24
Edward J. Lennon
1,463.27
Patrick Meade
1,738.00
John Mohla
1,667.38
James Malonson
1,734.93
John Scanlon
1,443.18
C. O. Bayrd
770.17
643.34
Peter Curley Various
1,545.08
$ 73,502.53
226
TOWN OF WAKEFIELD
UNPAID BILLS AS OF DECEMBER 31, 1943
Welfare Department-Outside Relief Unpaid Bills for 1939: City of Boston Unpaid Bills for 1940: City of Boston
$ 455.96
$ 502.20
Unpaid Bills for 1942: City of Lynn
17.00
City of Medford
124.33
$ 141.33
APPROPRIATIONS AND CHARGES TO ENTER THE TAX LEVY-1943
Appropriations (See Schedule)
$958,981.79
Less Transferred from Overlay Surplus
$ 22,000.00
Less Appropriation from Sale of Lots and Graves Cemetery
2,590.00
24,590.00
$934,391.79
State and Metropolitan Charges:
State Tax
$ 17,100.00
Auditing Municipal Accounts
120.04
Examination Retirement System
110.40
Smoke Inspection Service
387.46
Charles River Basin
1,844.16
Metropolitan Parks Reservations
4,057.79
Metropolitan Parks Boulevards
671.61
Nantasket Beach Maintenance
350.13
Metropolitan Sewerage North System
19,105.41
County Tax
24,329.91
Abatements on Taxes for Year 1923
1.53
Overlay for 1943
17,626.20
$1,020,096.43
RECAPITULATION
Town Purposes
$924,881.12
State Purposes
43,747.00
County Tax
24,329.91
Hospital Tax
9,510.67
Abatements Town Taxes
1.53
Overlay 1943
17,626.20
.
- $1,020,096.43
43,747.00
1
AVAILABLE BALANCES NOT APPROPRIATED IN 1943
Lafayette Building Carpenter Repairs: Balance January 1, 1943 Payments
$ 43.00
$ 43.00
$ 43.00
$ 43.00
$ 178.53
600.00
$ 778.53
$ 778.53
$ 778.53
Greenwood Fire Station Repairs: Balance January 1, 1943 Payments Balance to 1944
P
$ 432.86
$ 178.98
253.88
$ 432.86
$ 432.86
Tree Warden-Shade Trees: Balance January 1, 1943 Payments
$ 100.00
$ 100.00
$ 100.00
$ 100.00
Lakeside Sidewalk: Balance January 1, 1943 Appropriation 1943 Payments
$ 36.18
1,500.00
$ 1,536.18
$ 1,536.18
$ 1,536.18
Chapter 90 Highway Maintenance 1942: Balance January 1, 1943 Adjustment State and County Aid Appropriations to Street Construction
$ 1,138.43
$ 681.34
457.09
$ 1,138.43
$ 1,138.43
Drainage Easements: Balance January 1, 1943 Payments
$ 25.00
$ 25.00
$ 25.00
$ 25.00
Central Fire Station Repairs: Balance January 1, 1943 Appropriation 1943 Payments
REPORT OF TOWN ACCOUNTANT
227
228
TOWN OF WAKEFIELD
4
Parking Area (B. & M. Railroad) Construction: Balance January 1, 1943 Payments
$ 922.82
$ 922.82
$ 922.82
$ 922.82
W. P. A. General Funds: Balance January 1, 1943 Payments Transfer to Revenue
$ 1,306.02
$ 31.00
1,275.02
$ 1,306.02
$ 1,306.02
Old Age Assistance Federal Grant:
Balance January 1, 1943
$ 5,331.78
Receipts
53,151.28
Refunds
1,769.83
Adjustments on account reimbursements Payments
$ 55,365.69
Adjustment on Account reimbursement
169.00
Balance to 1944
5,023.20
$ 60,557.89
$ 60,557.89
Old Age Assistance Administration Federal Grant:
Balance January 1, 1943
$ 310.70
Receipts Payments Balance to 1944
129.86
$ 2,082.30 $ 2,082.30
Aid to Dependent Children-Federal Funds:
Balance January 1, 1943
$ 3,297.48
Receipts
4,290.05
Refund
18.30
Payments
$ 4,749.05
Balance to 1944
2,856.78
$ 7,605.83 $ 7,605.83
Aid to Dependent Children Administration-Federal Grant:
Balance January 1, 1943 Receipts Payments Balance to 1944
$
222.11
1,207.23
$ 703.74
725.60
$ 1,429.34 $ 1,429.34
1,771.60
$ 1,952.44
305.00
REPORT OF TOWN ACCOUNTANT
229
Reserve Fund : Appropriation from Overlay Surplus
$ 22,000.00
Transfers to:
Miscellaneous Account
$ 2,100.00
Highway Expense
1,450.00
Fire Department Expense
696.00
Park Department Expense
350.00
Lafayette Building Expense
225.00
Transfer Back to Overlay Surplus
17,179.00
$ 22,000.00
$ 22,000.00
Dog Licenses :
Balance January 1, 1943
$ 27.60
Receipts
2,298.20
Payments to County Treasurer
$ 2,295.80
Balance to 1944
30.00
$ 2,325.80
$ 2,325.80
Civilian Defense:
Balance January 1, 1943 Appropriation 1943 Payments Balance to 1944
$ 817.00
3,469.70
$ 4,286.70
$ 4,286.70
Willard Donnell Trust: Balance January 1, 1943 Income for 1943
$ 690.24
316.21
Payments Balance Available for 1944
$ 274.24
732.21
$ 1,006.45 $ 1,006.45
Sewer Construction-Meriam Street, Robin Road Balance January 1, 1943 No Payments in 1943
18.52
Sewer Construction-Robert Street Balance January 1, 1943 No Payments in 1943 Sewer Construction-Forest Street Balance January 1, 1943 No Payments in 1943 Sewer Construction-Stedman Street Balance January 1, 1943 No Payments in 1943
330.14
330.01
83.87
$ 3,286.70
1,000.00
1
TOWN OF WAKEFIELD
230
Water Mains Relaying-Bond Issue Balance January 1, 1943 No Payments in 1943
150.23
1
Water Supply Addition-Bond Issue Balance January 1, 1943 Payments Balance to 1944
17,638.01
$ 14,574.96
3,063.05
$ 17,638.01
$ 17,638.01
Water Mains Extensions-Bond Issue Balance January 1, 1943 Payments Balance to 1944
$ 2,282.93
$ 45.51
2,237.42
$ 2,282.93
$ 2,282.93
Temporary Loans-Anticipation of Revenue Balance January 1, 1943 Loans During 1943 Payments During 1943
$200,000.00
400,000.00
$400,000.00
Balance to 1944
200,000.00
$600,000.00
$600,000.00
Temporary Loans-Anticipation Highway Re-imbursement Balance January 1, 1943 Loans During 1943 Payments During 1943
$
2,000.00
2,000.00
Balance to 1944
2,000.00
$ 4,000.00
$ 4,000.00
Sale of Real Estate Balance January 1, 1943 No Transactions in 1943
1,426.00
Sale of Lots and Graves-Cemetery Balance January 1, 1943 Receipts for 1943 Appropriation for Cemetery Department
5,183.00
2,162.00
$ 2,590.00
Balance Available for Appropriation
4,755.00
$ 7,345.00 $ 7,345.00
$ 2,000.00
1
REPORT OF TOWN ACCOUNTANT
231
Old Age Assistance Re-imbursements: Balance January 1, 1943 Amount Set Up 1940-41 Receipts in 1943
$ 420.00
247.00
422.67
$ 305.00
120.67
241.33
422.67
$ 1,089.67 $ 1,089.67
Analyses of Light Department Accounts: Operation Account:
Balance January 1, 1943
$ 42,755.94
Receipts for 1943
390,289.14
Transfers from Depreciation
6,136.30
Transfers from Fire Alarm Account
1,193.22
Transfers from Reserve Fund for Defense
2,659.11
Payments
$280,700.73
Transfer to Revenue
35,000.00
Transfer to Reserve Fund Defense
7,755.94
Transfers to Depreciation Account
55,384.66
Balance to 1944 Account
64,192.38
$443,033.71
$443,033.71
Reserve Fund for Defense and Protection of Plant: Balance January 1, 1943 Transfer from Operation Account 1942
7,755.94
Transfers to Operation Account 1943
$ 2,659.11
Balance to 1944 Account
5,817.87
$ 8,476.98
$ 8,476.98
Depreciation Account :
Balance January 1, 1943
$ 76,899.05 55,384.66
Transfers from Operation Account
Purchase New Building
$ 26,500.00
Transfers to Operation Account
6,136.30
Balance to 1944 Account
99,647.41
$132,283.71
$132,283.71
Fire Alarm, Police Signal, Traffic Lights: Appropriation Transfers to Light Dept. Operation Account Balance to Revenue
$ 2,000.00
$ 1,193.23
806.78
$ 2,000.00 $
2,000.00
Apportioned for Federal Grant Adjustment to E. & D. Account Payments to State Balance to 1944
1
$ 721.04
232
TOWN OF WAKEFIELD
Guarantee Deposits Account:
Cash on Hand January 1, 1943 Receipts Payments Balance, Cash on Hand, December 31, 1943
$ 54,580.20 8,342.10
$
6,518.12
56,404.18
$ 62,922.30
$ 62,922.30
I have examined the above account and the balance is invested as follows:
Wakefield Savings Bank
$ 37,793.10
Wakefield Trust Company-Savings Department
13,418.72
Wakefield Trust Company-Checking Account
5,192.36
$ 56,404.18 CHARLES C. COX, Town Accountant
RECEIVABLES-Balances as of December 31, 1943
Taxes 1936
$ 17.60
Taxes 1937
24.61
Taxes 1938
81.35
Real Estate Tax 1942
15,348.78
Real Estate Tax 1943
70,355.66
Personal Property Tax 1939
50.76
Personal Property Tax 1940
109.22
Personal Property Tax 1941
161.53
Personal Property Tax 1942
437.76
Personal Property Tax 1943
1,512.00
Poll Tax 1936
18.00
Poll Tax 1937
28.00
Poll Tax 1938
28.00
Poll Tax 1939
32.00
Poll Tax 1940
82.00
Poll Tax 1941
60.00
Poll Tax 1942
60.00
Poll Tax 1943
94.00
Excise Tax 1936
107.23
Excise Tax 1937
176.88
Excise Tax 1938
30.64
Excise Tax 1939
45.28
Excise Tax 1940
66.33
Excise Tax 1941
46.49
Excise Tax 1942
21.58
Excise Tax 1943
594.31
$ 89,590.01
REPORT OF TOWN ACCOUNTANT
233
Betterment Assessments 1942
$ 371.99
Betterment Assessments 1943
1,057.77
Sewer Assessments 1942
74.03
Sewer Assessments 1943
701.89
Moth Assessments 1942
23.00
Moth Assessments 1943
265.79
Sewer Assessments Not Apportioned
3,991.80
Betterment Assessments Not Apportioned
1,139.41
Sewer Assessments Apportioned
26,179.75
Betterment Assessments Apportioned
32,971.83
Committed Interest 1942
112.07
Committed Interest 1943
431.98
67,321.31
Departmental Accounts:
School Department
$ 8,187.48
Welfare Department Temporary Aid
450.55
Welfare Department Old Age Assistance
1,827.75
Welfare Department Aid Dependent Children
2,544.56
Health Department
7,480.75
Commonwealth of Massachusetts-State Aid
3,520.35
Commonwealth of Massachusetts-Military Aid
450.50
Light Department
25,359.49
Water Department-Water Rates
772.95
Water Department-Water Services
364.01
50,958.39
State Aid-Highways
$ 296.45
County Aide Highways
296.45
592.90
OTHER BALANCES AS OF DECEMBER 31, 1943
Overlay 1936
$ 35.60
Overlay 1937
52.61
Overlay 1938
109.35
Overlay 1939
82.76
Overlay 1940
191.23
Overlay 1941
221.53
Overlay 1942
13,836.65
Overlay 1943
8,025.06
22,554.79
Overlay Surplus Reserve Fund: Balance January 1, 1943
22,316.59
Audit Entry-Adjustments
940.32
Appropriation to Reserve Fund
$ 22,000.00
Transfers to Overlay 1932-34-35-37
83.01
Audit Entry Adjustment
18.17
234
TOWN OF WAKEFIELD
Transfers from Overlay 1936-38-39-40-41 Transfer Back From Reserve Fund Balance December 31, 1943
5,537.48
17,179.00
23,872.21
$ 45,973.39
$ 45,973.39
Tax Titles:
Outstanding January 1, 1943
$ 80,846.34
Certificate of Tax Takings
1,545.94
Credits to Collector
7,113.22
Audit Entries-Adjustments
122.55
Abatements
653.47
Audit Entry Adjustment
23.11
Treasurer's Credit Adjustment
6.51
Cash Outstanding December 31, 1943
83,018.06
$ 89,628.05
$ 89,628.05
Tax Title Possessions:
Outstanding January 1, 1943
$ 2,009.07
Audit Entry Adjustment
30.00
Outstanding December 31, 1943
2,039.07
$ 2,039.07
$ 2,039.07
Sewer Connection Deposits:
Cash Balance January 1, 1943
56.63
Cash Received
1,905.61
Cost of Connections
$ 1,466.43
Cash Returned
475.81
Balance Cash on Hand, December 31, 1943
20.00
$ 1,962.24
$ 1,962.24
Excess and Deficiency :
Balance January 1, 1943
189,384.05
Adjustments-O. A. A. Reimbursements
120.67
Checks 1937 and Prior Not Paid
375.11
Tax Title Abatements
653.47
Audit Entries-Adjustments
25.12
Tax Title Redemptions
5,926.90
Adjustments O. A. A. Reimbursements
78.00
Adjustment Water Maintenance 1942
8.45
Audit Entry Adjustment
.47
Certificates of Tax Takings
1,241.39
Credits to Collector
6,327.69
Excess Revenue for 1943
57,191.87
Balance December 31, 1943
246,021.19
$253,677.19
$253,677.19
5,926.90
Trust Fund Account
Cash on Hand, January 1, 1943 Funds Set Up in 1943
$ 62,515.93 2,660.00
Interest for 1943
1,315.88
Interest Transferred to Library
$ 304.50
65.35
Interest Transferred to Park Department Payments 1943 Cash on Hand December 31, 1943
1,551.06
64,570.90
$ 66,491.81
$ 66,491.81
ANALYSIS
Name of Fund
Trust Fund
Accumulated Interest Jan. 1, 1943
Interest 1943
Payment or transfers 1943
Funds and Interest Dec. 31, 1943
Total of all funds as reported January 1, 1943
For details see Treasurer's Report.
$ 57,536.26
$ 4,979.67
$ 1,314.59
$ 1,920.28
$ 61,910.24
New Funds Set up in 1943:
80.00
80.00
William Blanchard
120.00
120.00
Edward J. Brophy
80.00
80.00
Edith Buck
20.00
20.00
Harold H. and Dorothy A. Cotton
80.00
80.00
Annie Cusato
75.00
75.00
Marion Cook
40.00
40.00
Frank Caruso
40.00
40.00
John Cotton
40.00
40.00
235
REPORT
OF TOWN
ACCOUNTANT
Elizabeth M. Astle
Esther Deveau
30.00
.25
25
30.00
236
Katherine Dulong
40.00
40.00
Everett Dinsmore
80.00
80.00
Louis Evangelista
120.00
120.00
Peter J. Fillis
40.00
40.00
Mary M. Grady
75.00
75.00
Mae S. Hemsworth
50.00
50.00
Jennie M. Hopkins
40.00
40.00
Julia Heustis
40.00
40.00
Irving A. Hadley
75.00
75.00
Joseph B. Hatch
80.00
80.00
Catherine M. Hourihan
40.00
40.00
Mae Ingalls
15.00
15.00
Eben E. Keane
40.00
40.00
Charles Laskey
15.00
15.00
Frances Muse
10.00
07
.07
10.00
Albert McWhinnie
50.00
50.00
Louis J. Muise
20.00
20.00
S. J. Malonson
20.00
20.00
Harry Mortimer
20.00
20.00
A. C. Morrill
80.00
80.00
G. Earl McIntosh
50.00
50.00
Michael M. Neary
25.00
.21
21
25.00
Jacob Nicol
15.00
.10
.10
15.00
John L. Neiss
80.00
80.00
Warren E. North
80.00
80.00
John O'Connor
50.00
50.00
George W. Phelps
50.00
50.00
James Roberto
30.00
30.00
Filomena Radocchio
80.00
80.00
TOWN OF WAKEFIELD
1943 Indebtedness Account
Outstanding January 1, 1943 Payments 1943 Outstanding December 31, 1943
$294,000.00
$ 63,000.00
231,000.00
$294,000.00
$294,000.00
Sewers
$ 68,000.00
Highways
8,000.00
Light
4,000.00
Water
151,000.00
.
$231,000.00
INDEBTEDNESS ACCOUNT - DUE 1944 TO 1954 INCLUSIVE
Loans
Outstanding
Due 1944
Due
Due 1946
Duẹ
Due
Due
Due
Due
Due
Due
Due
Dec. 31, 1943
1945
1947
1948
1949
1950
1951
1952
1953
1954
Sewer Loan 1924
$ 6,000
$ 1,000
$ 1,000
$ 1,000
1,000
1,000
1,000
Sewer Loan 1929
4,000
4,000
Sewer Loan 1937
18,000
4,500
4,500
4,500
4,500
Sewer Loan 1940
33,000
5,000
5,000
5,000
5,000
5,000
5,000
3,000
Street Loan
8,000
2,000
2,000
2,000
2,000
1,000
1,000
32,000
8,000
8,000
8,000
8,000
Water Mains Relaying Loan 1939
34,000
4,000
4,000
3,000
3,000
3,000
3,000
3,000
·3,000
3,000
3,000
2,000
Water Mains Relaying Loan 1940
35,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
Water Mains Ext. Loan 1939
1,000
1,000
Water Mains Ext. Loan 1940
2,000
1,000
1,000
Water Loans 1942
40,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
3,000
2,000
Water Mains Ext. Loan 1942
4,000
1,000
1,000
1,000
1,000
Light Dept. Loan 1924
2,000
2,000
Light Dept. Loan 1925
2,000
1,000
1,000
$231,000
$47,500
$39,500
$35,500
$35,500
$20,000
$20,000
$17,000
$6,000 - $5,000
$3,000
$2,000
Sewer Loan 1925
7,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
Water Loan 1925
Water Loan 1927
Water Loan 1930
2,000
1,000
1,000
RECAPITULATION
Francis Sheehy
15.00
.13
15.13
Joseph Snay
15.00
.13
15.13
Ethel E. Sibley
30.00
.20
30.20
Frank S. Stamegna
50.00
50.00
Jennie M. Smith
30.00
30.00
Annie E. Surette
40.00
40.00
Anna Surette
: 40.00
40.00
Cora A. Smith
40.00
40.00
Sorcorso M. Storti
120.00
120.00
Anthony N. Stamegna
80.00
80.00
Florence Smith
60.00
60.00
Mary Thomson
30.00
.20
30.20
Charles W. Wilson
15.00
15.00
Maurice F. and Agnes T. Walsh
50.00
50.00
Louis H. Young
15.00
15.00
Louis H. Young
15.00
15.00
$ 60,196.26
$ 4,979.67
$ 1,315.88
$ 1,920.91
$ 64,570.90
REPORT OF TOWN ACCOUNTANT
237
Appropriation Accounts 1943
Appro- priations
Additions
Expended
Balances
GENERAL GOVERNMENT:
Moderator
$ 27.50
$ 27.50
Selectmen-Salaries of Board
550.00
550.00
Salary of Clerk
525.00
525.00
Other Expense
1,613.00
1,491.08
$ 121.92
Accounting-Salary of Accountant
2,850.00
2,850.00
Salary of Clerk
615.00
615.00
Other Expense
440.00
349.56
90.44
Treasurer-Salary of Treasurer Salary of Paymaster
1,100.00
1,100.00
450.00
450.00
Tax Titles
1,000.00
328.96
671.04
Other Expense
1,900.00
1,143.20
756.80
Collector-Salary of Collector
1,700.00
1,700.00
Salaries of Clerks
1,984.58
1,984.58
Other Expense
1,575.00
1,560.79
14.21
Assessors-Salaries of Board
3,190.00
3,190.00
Auto Allowance
125.00
123.25
1.75
Salaries of Clerks
4,418.51
4,147.36
271.15
Other Expense
525.00
450.00
75.00
Legal Dept .- Salary of Town Counsel Other Expense
1,000.00
238.35
761.65
Town Clerk-Salary of Town Clerk
2,200.00
Clerk Hire
972.40
972.40
Other Expense
400.00
376.31
23.69
Vital Statistics
100.00
100.00
238
TOWN OF WAKEFIELD
1,200.00
1,200.00
2,200.00
Election and Registration
Salaries of Registrars
467.50
455.00
12.50
Other Expense
2,340.00
2,296.50
43.50
Election Officers
563.20
495.00
68.20
Election Expense
142.00
111.44
30.56
Town Hall-Salaries of Janitors
2,860.00
2,827.76
32.24
Other Expense
3,161.00
3,141.83
19.17
Lafayette Building-Salaries of Janitors
1,660.00
1,616.06
43.94
Other Expense
2,034.00
R$
225.00
2,227.46
31.54
Carpenter and Painting-Special
B
43.00
43.00
$ 43,688.69
$ 268.00
$ 40,887.39
$ 3,069.30
PROTECTION OF PERSONS AND PROPERTY:
Police -Salary of Chief
$ 3,200.00
$ 3,200.00
Salary of Lieutenant
2,900.00
2,900.00
Salaries of Sergeants
5,200.00
5,200.00
Salaries of Regular Patrolmen
31,070.00
29,891.30
$
1,178.70
Salary of Clerk
1,147.67
1,147.67
Pensions-Stanley and Rowe
2,190.00
1,503.00
4.09
Other Expense
5,929.00
4,792.53
1,136.47
Fire-Salary of Chief
2,900.00
2,900.00
Salary of Captain
2,600.00
2,600.00
Salary of Lieutenant
2,475.00
2,475.00
Salaries of Regular Firemen
26,290.00
26,172.10
117.90
Other Expense
7,892.50
R$
696.00
8,216.08
372.42
Central Station-Repairs
600.00
B
178.53
778.53
Greenwood Station-Repairs
B
432.86
178.98
253.88
239
REPORT OF TOWN ACCOUNTANT
H
682.91
Hydrant Rental
9,550.00
9,550.00
Moth-Salary of Supt.
2,500.00
2,500.00
Wages-Other Employees
4,730.00
4,615.32
114.68
Other Expense
1,150.00
1,052.45
97.55
Tree Warden-Shade Trees
B 100.00
100.00
Building Inspector-Salary
1,980.00
1,980.00
Auto Allowance
150.00
150.00
Other Expense
75.00
73.87
1.13
Sealer Weights and Measures-Salary
715.00
715.00
Truck Allowance
200.00
200.00
Other Expense
25.00
3.75
21.25
Dog Officer-Salary
660.00
660.00
Animal Inspector-Salary
330.00
330.00
Forest Warden
150.00
150.00
Forest Warden-Patrol
300.00
300.00
Wire Inspector-Salary
300.00
300.00
Compensation Account
1,500.00
1,462.01
37.99
$118,709.17
$ 1,407.39
$116,480.50
$ 3,636.06
HEALTH AND SANITATION:
Health-Salaries of Board
$ 330.00
$ 330.00
Salary of Agent
550.00
550.00
Salary of Nurse
1,716.00
1,683.50
$ 32.50
Salary of Milk Inspector
550.00
550.00
Salary of Plumbing Inspector
550.00
550.00
Other Expense
8,340.00
5,434.10
2,905.90
Care of Dumps
1,950.00
1,942.05
7.95
Garbage Collection
5,600.00
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