USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1944 > Part 14
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32.75
All Other
16.75
3,320.16
Legal Department:
John I. Preston, Town Counsel
$ 1,200.00
Department Expenses : Damages:
White Case
39.50
Liston Case
235.00
LeDuc Case
13.63
Paine Case
12.00
Constable Fees
34.56
H. K. Abbott Surveying
18.75
Office Equipment
5.75
1,559.19
Town Clerk's Department:
Charles F. Young, Town Clerk
$ 2,200.00
Department Expenses:
Marion B. Connell, Assistant
1,147.67
Stationery, Postage
115.61
Printing, Advertising
48.00
Telephone
94.66
Binding
62.35
Bond-Town Clerk
7.50
1,100.00
REPORT OF TOWN ACCOUNTANT 223
Town Clerk's Ass'n Dues and Expense
13.86
Equipment All Other
37.50
12.08
3,739.23
Vital Statistics-Births and Deaths
31.00
Election and Registration:
Salaries of Registrars:
Frederic G. Gorman, Chairman
$ 110.00
Charles F. Young, Secretary
125.00
Fred E. Bunker
110.00
Edmund W. Sliney
110.00
455.00
Department Expenses :
Assistant Registrars
590.11
Clerk Hire
1,184.70
Postage, Office Expense
167.01
Printing, Advertising
515.00
Transportation
9.00
Street Lists
245.00
Rental Typewriters
12.00
Equipment
11.00
Recounts
209.00
2,942.82
Election Expense-Selectmen's Account:
Election Officers
$ 1,738.00
Meals
140.70
Care of Booths
101.00
Equipment
5.00
All Other
4.70
1,989.40
Town Hall:
James J. Logan, Janitor
$ 585.52
Arthus B. Moulton, Janitor
230.00
Jerome Herlihy, Janitor
1,035.26
Thomas E. Giles, Night Janitor
967.78
Fuel
916.34
Light
516.49
Water
114.00
New Partition-Assessors' Office and painting
341.15
Repairing floor in lobby
100.00
Linoleum-Police Office
122.00
General Repairs
490.75
Supplies
232.81
224
TOWN OF WAKEFIELD
Flags
24.77
30.00
Amplifier for Town Meetings Boiler Insurance All Other
105.70
3.75
5,816.32
Lafayette Building:
Adelbert R. Iram, Janitor
$ 1,606.74
Other Janitors
59.00
Fuel
1,082.26
Light
152.79
Water
30.24
Repairs, Equipment
121.65
Supplies
134.86
Telephone
34.77
All Other
18.35
3,240.66
Police Department:
John G. Gates, Chief
$ 3,200.00
George B. DeRoche, Lieutenant
819.62
Walter E. Peterson, Sergeant
2,600.00
John M. Wenzell, Sergeant
1,192.91
Dorothy McGrail, Clerk
1,262.43
Raymond J. Beane
2,396.00
Morton V. Griffin
2,396.00
James F. Hartnett
2,396.00
Frederick C. Hupprich, Jr.
2,396.00
John F. Mahoney
2,396.00
Harold J. Maloney
2,396.00
John E. Martin
2,396.00
Ernest J. McWhinnie
2,396.00
Peter A. Quinn
2,396.00
George F. Sheridan
2,350.15
Winslow R. Smith
2,356.70
Charles H. Sullivan
1,092.55
John J. Achorn
110.21
John T. Curran
203.41
William F. Hovey
133.00
Daniel Hubbard
1,109.14
Harold S. Inman
622.27
Warren Kearns
60.44
S. Roy Jeffery
507.18
Joseph A. Melanson
698.43
Joseph R. Meuse
150.31
William O'Brien
721.68
Charles F. Riley
303.91
REPORT OF TOWN ACCOUNTANT 225
George F. Riley, Jr.
161.35
William D. Scott
94.67
George Sowyrda
293.73
Edwin M. Rowe, Pension
1,098.00
July 4th - Hallowe'en
157.10
Telephones
177.04
Teletype
506.20
Radio Rental
201.05
Motor Vehicle Expense
2,479.09
New Automobile
700.00
New Car and Radio (Account of Accident)
1,817.76
Equipment and Repairs
949.53
Supplies, Printing
363.24
Meals for Prisoners
62.97
Laundry
8.00
Medical Attention
21.00
Bicycle Registration
18.00
All Other
143.99
50,311.06
Fire Department:
Fred D. Graham, Chief
$ 2,634.36
Clifford E. Jacobs, Captain
2,600.00
Robert P. MacDonald, Lieutenant
2,475.00
Harry A. Russell
2,396.00
Alfred C. McGrath
2,396.00
James W. O'Donnell
2,396.00
Frank J. Malonson
2,396.00
Daniel J. Sullivan
2,396.00
Arthur F. Goodridge
2,396.00
Charles T. George
2,396.00
William P. Hurton
2,396.00
William E. Gerrish
2,396.00
Francis J. Donaldson
2,396.00
Edward W. Cronin
497.80
John F. Scanlon
1,891.65
Henry L. Parker, Pension
1,098.00
Thomas W. Sullivan, Pension
100.00
Call Men
3,780.19
Equipment and Repairs
119.83
Apparatus Expense
989.88
Maintenance of Buildings
536.76
Fuel and Light
835.62
Office Expense
30.60
Telephones
123.37
All Other
93.59
41,766.65
226
TOWN OF WAKEFIELD
Hydrant Rental:
382 Hydrants @ $25.00 each
9,550.00
Inspector of Wires-Fred D. Graham
300.00
Forest Warden-Payments to Various Persons
120.00
Moth Department:
John A. Landry, Superintendent
$ 2,500.00
Frank Dulong
1,440.76
Frank Sullivan
1,311.63
Frederick A. Meuse
492.34
George E. White
178.48
Other Labor
306.46
Motor Vehicle Expense
276.16
Buildings
54.63
Equipment
144.50
Insecticides
420.48
Supplies
71.04
Trees
81.25
All Other
22.10
7,299.83
Compensation Account:
Employees of :
Highway Department
$ 295.50
School Department
16.15
Water and Sewer Department
623.12
Health Department
38.00
Park and Cemetery Department
24.00
Moth Department
8.00
1,004.77
Building Inspector :
$ 1,980.00
Joseph W. MacInnis, Salary Auto Allowance
112.50
Expense
73.81
2,166.31
Sealer of Weights and Measures: James J. Devlin, Salary
$ 715.00
Truck Allowance
200.00
Expense
12.34
927.34
Dog Officer:
George A. Bennett, Salary
660.00
Animal Inspector: George A. Bennett, Salary Dog Licenses-Fees Paid to County Treasurer
330.00
2,352.00
REPORT OF TOWN ACCOUNTANT
227
Health Department: Salaries of Board:
Wesley S. Goodwin, Chairman
$ 110.00
Ned C. Loud, Secretary
110.00
220.00
Department Expenses:
David Martin, Health Officer
270.41
David Taggart, Health Officer 171.79
David Martin, Plumbing Inspector
270.41
David Taggart, Plumbing Inspector
154.98
Lawrence E. Doucette, Milk and Food Inspector
550.00
Nellie B. Russell, R. N.
1,716.00
Allowance for Autos (3)
350.00
Contagion
1,499.22
Tuberculosis
2,320.81
Telephone
93.60
Milk Analyses
170.00
Miscellaneous
533.60
8,100.82
Care of Dumps:
John Joyce
$ 1,366.77
George Welford
683.38
Other Labor
52.40
2,102.55
Collection of Garbage:
Frank L. Stevens (Contract)
4,800.00
Highway Department:
Robert B. Mackenna, Acting Superintendent
$ 3,200.00
Mary MacDougall, Clerk
497.09
Marion B. Costello, Clerk
742.50
Other Clerk Hire
82.50
Pension, Thomas Sullivan
743.38
Labor-See Payroll
11,367.82
Patrol
1,092.33
Equipment and Repairs
2,305.97
Supplies
2,034.33
Office Expense
138.26
Buildings
889.37
Patching, Tar and Sand
10,935.58
Drainage
1,753.89
All Other
424.64
Sidewalks and Curbing
1
3,244.22
Snow and Ice Removal
5,688.51
228
TOWN OF WAKEFIELD
Chapter 90 Maintenance
3,531.21
White Circle Construction
1,189.48
Lakeside Sidewalk Water Street Sidewalks
1,200.00
1,188.45
Parking Area Rental-Tuttle Street
87.57
52,337.10
Public Welfare Department:
Salaries of Board:
Helen M. Randall, Chairman
$ 110.00
M. Leoy Conway, Secretary
110.00
Harold C. Robinson
110.00
Peter Y. Myhre
110.00
Herbert D. Anderson
18.33
J. Edward Dulong
91.67
550.00
Department Expenses and Disbursements :
Dennis P. Hogan, Clerk of Board
$ 100.00
Etta C. Stoddard, Agent
1,721.50
Dennis P. Hogan, Accountant
2,008.41
Office Expense
106.95
Auto Expense
1,190.29
Rent
604.16
Board
3,555.62
Cash Aid
3,665.74
Groceries and Provisions
376.83
Shoes and Clothing
84.36
Fuel
325.50
Medical Attendance
374.00
Hospital Care
1,887.57
Burial Expense
100.00
Relief by Other Cities
2,270.93
All Other
192.23
18,564.09
Aid to Dependent Children:
Recipients' Payrolls
$ 16,564.50
Administrative Expense (not including clerical)
305.19
16,869.69
Welfare Unpaid Bills: For the Year 1942
141.33
From Willard Donnell Trust Fund
433.00
Old Age Assistance: Recipients' Payrolls Paid Other Cities and Towns
120,240.65
1,102.50
121,343.15
REPORT OF TOWN ACCOUNTANT
229
Old Age Assistance Administration:
Frank B. Gladwin, Investigator
1,434.58
Frank B. Gladwin, Auto Allowance
240.00
Nellie T. Hurton, Clerk
1,059.67
Mary Hurton, Clerk
88.00
Other Office Expense
475.07
3,297.32
Old Age Assistance Reimbursements-Paid to State 606.15
Infirmary :
Jerry J. Peck, Superintendent
$ 858.00
Lena G. Peck, Matron
858.00
Anna Meizwa
594.00
Groceries and Provisions
2,275.46
Dry Goods, Clothing
241.49
Fuel and Light
774.64
Care of Buildings
830.71
Household Supplies
56.58
Medical and Hospital Care
266.58
Truck Expense and Gasoline
187.99
Telephone
81.11
Barbering
101.05
Tobacco
145.16
Water
161.60
Horse Hire and Plowing
95.00
All Other
281.67
7,809.04
Soldiers' Benefits: Soldiers' Relief Agent-John Findlay, Salary 550.00
Soldiers' Relief Disbursements:
Spanish War Veterans
$ 353.64
World War No. 1
8,516.53
World War No. 2
1,079.89
Other Expense
155.42
10,105.48
State Aid:
Spanish War Veterans
$ 210.00
World War No. 1
1,275.00
World War No. 2
1,838.45
3,323.45
Military Aid World War No. 1 1,310.00
230
TOWN OF WAKEFIELD
School Department:
Willard B. Atwell, Superintendent
Willard B. Atwell, Allowance for Auto
$ 5,185.79 200.00
Clerical Services:
Pauline E. Meads
$ 1,820.62
Doris Skinner
1,544.66
Olive G. Glover
1,052.38
Ruth B. VanWagner
550.00
Elizabeth L. Boardman
220.00
5,187.66
Thomas F. Kenney, Agent
2,306.73
J. William Burke, Physician
796.26
Ira W. Richardson, Physician
289.48
Mary English, Nurse
1,595.00
Telephones
647.37
Office Expense
16.50
Committee Expense
386.74
Health
303.63
Motor Vehicle Expense
372.17
Books and Supplies:
High School
$ 7,571.59
Elementary
4,736.87
12,308.46
Maintenance:
High School
$ 4,558.94
Elementary
5,118.99
9,677.93
Teachers' Salaries
High School
$105,760.34
Elementary
117,197.74
222,958.08
Janitor Service:
High School
$ 8,590.58
Elementary
13,499.89
-
22,090.47
Fuel and Light:
High School
$ 4,228.65
Elementary
9,005.13
13,233.78
Transportation of Pupils
1,890.00
Outlay
1,751.53
Pension-Michael Neary
852.67
Water Rates
573.65
All Other
4,291.73
Trade Schools
306,915.63 1,495.32
REPORT OF TOWN ACCOUNTANT
231
Library Department: Helen Frances Carleton, Librarian $ 2,600.00
Assistants:
H. Gladys Mackenzie
1,809.50
Clara G. Wilson
1,704.73
G. Louise Gibbons
1,595.00
Ruth A. Ohler
1,168.75
Etta F. Smith
650.00
Constance Howe
617.10
Other Assistants
3,729.00
Janitors:
Herbert T. Mitchell
1,980.00
Other Janitors
752.74
Department Expenses:
Telephone
162.48
Books
4,801.32
Periodicals
495.26
Binding
1,212.08
Supplies
982.99
Maintenance
311.35
Light
364.67
Heat
817.31
Pension-Michael Neary
168.00
All Other
283.43
26,205.71
Park and Cemetery Department:
Salaries of Board:
John W. MacGillivray, Chairman
$ 110.00
William E. Packard, Secretary
110.00
John T. Stringer
110.00
330.00
Park Department Expenses:
Arthur G. Abbott,
2,001.50
Other Employees
1,419.69
Clerical Services
33.33
Equipment
384.31
Bath House Expense
1,587.81
Care of Lake
183.09
Water
47.88
Plants and Bulbs
150.10
Playgrounds
558.26
Spraying Trees
199.73
232
TOWN OF WAKEFIELD
Flag pole and halyards One used typewriter All Other
42.50
25.00
259.61
7,222.81
Cemetery Department:
Charles M. Lynch, Superintendent
$ 1,601.60
Other Employees
1,797.23
Plants and Seeds -
150.54
Truck Expense
393.06
Equipment
250.78
Clerical Services
166.67
Office Expense
135.41
Grading
200.00
Weed Killer
60.35
Water
15.68
Fertilizer and Supplies
15.14
All Other
109.13
4,895.59
Care of Old Cemetery-Payments:
Charles Doyle, Contractor
$ 97.02
George H. Taylor Co.
2.98
100.00
From Cemetery Trust Funds
128.93
Recreation Commission :
Supervisor, William D. Healey
$ 300.00
Assistants
1,028.10
Supplies
143.35
Miscellaneous
278.52
1,749.97
Planning Board
12.30
Board of Appeals:
Services and Expense
87.81
Finance Committee
76.74
Miscellaneous Account:
Care of Soldiers Graves
$ 115.00
Soldiers' Burials
150.00
Selectmen's Association Dues and Expenses
31.56
Bubbler in Square
35.00
Rationing Board
343.19
Examinations of Veterans Retiring
20.00
Retirement Board election
16.50
Election Officers meals-additional
43.16
Honor Roll Placque
31.25
All Other
28.75
814.41
REPORT OF TOWN ACCOUNTANT
233
Street Lights
20,000.00
Aid to Visiting Nurse Association
500.00
Rifle Range Company F State Guard
262.87
300th Anniversary Observance Tercentenary Committee Expense
3,684.66
Armistice Day-American Legion
30.00
Armistice Day-Veterans of Foreign Wars
24.20
Middlesex County Tax
26,934.19
Middlesex County Hospital
10,231.20
Retirement System Pension Fund
23,427.35
Retirement System Expense Fund
1,000.00
Fire and Liability Insurance
6,403.13
Civilian Defense
2,439.95
Teachers Retirement Special Fund
508.25
Veterans Advisory Committee
69.18
Investment U. S. War Bonds
70,000.00
Colector of Internal Revenue:
Federal Tax Deductions State and Metropolitan Charges
55,841.05
70,782.78
Light Department:
Salaries of Board:
Marcus Beebe 2nd Chairman
$ 110.00
Theodore Eaton, Secretary
110.00
Curtis I .. Sopher
110.00
James M. Whitehead, Manager
$ 4,695.00
Leonard H. DeMarco, Office Manager
3,390.83
Fred F. Fober
2,369.25
E. R. Chambers
2,311.83
F. L. Rich
1,904.08
H. M. Kelso
2,076.30
Myrtle I. Tyler
1,771.67
Robert Hurton
1,682.25
L. F. Loughlin
1,413.50
T. R. Daley
2,127.88
John W. MacGillivray
1,988.00
G. E. Halloran
2,765.08
C. Orne Bayrd
978.12
Labor-See Payroll
46,995.69
Materials and Supplies
5,004.32
Office Expense
3,913.34
Telephones
545.09
Meters and Transformers
3,237.45
Motor Vehicle Expense
3,092.75
Gas Purchased
63,055.75
$ 330.00
66.50
234
TOWN OF WAKEFIELD
Current Purchased
130,150.01
Tools and Equipment
18.94
Maintenance
2,528.84
Coal
1,413.20
Advertising
663.00
Insurance
1,443.90
All Other
3,458.98
295,325.05
Light Bonds
$ 3,000.00
Light Interest
160.00
3,160.00
Water and Sewerage Department:
Salaries of Board:
Sidney F. Adams, Chairman
$ 110.00
John N. Bill
110.00
Herman G. Dresser
100.00
George O. Sheldon, deceased
5.20
$ 325.20
Water Department:
Morrison Merrill, Supt. (part of salary)
$ 2,892.35
Leah F. Kinder (part of salary)
1,717.65
Katherine C. Workman (part of salary)
931.15
Irene C. Carr (part of salary)
772.20
Carl W. Sunman, Collector (part of salary)
550.00
Labor-See Payroll
21,533.09
Office Expense
733.37
Telephones
231.19
Meters, Pipes, etc.
4,752.51
Equipment and Repairs
1,889.33
Transportation Expense
1,195.93
Fuel
1,360.26
Power
9,569.61
Water Analyses
266.09
Insurance
135.50
Taxes-Stoneham
301.50
Repairs Pumping Station Chimney
175.00
All Other
351.58
Water Services
1,637.61
Water Construction
543.71
Lake Quannapowitt
28.93
51,893.76 27,000.00
Water Bonds
Water Interest
2,601.25
REPORT OF TOWN ACCOUNTANT
235
Sewer Department:
Morrison Merrill Supt. (part of salary)
$ 307.65
Leah F. Kinder, (part of salary)
176.00
Katherine C. Workman (part of salary)
110.00
Irene C. Carr (part of salary)
99.00
Carl W. Sunman, Paymaster (part of salary)
55.00
Labor-See Payroll
4,795.95
Tools and Equipment
343.82
Motor Vehicle Expense
260.86
Insurance
100.00
All Other
1,115.48
7,363.76
Sewer Connections:
Labor-See Payroll
$ 1,074.04
Pipe
192.42
Motor Vehicle Expense
45.35
All Other
27.35
1,339.16
Interest:
Sewer Bonds
$ 1,356.87
Highway Bonds
122.50
Discount on Temporary Loans
18.92
1,498.29
Maturing Debt:
Sewer Bonds
$ 15,500.00
Highway Bonds
2,000.00
17,500.00
Temporary Loans Anticipation Highway Reimbursement
2,000.00
Anticipation of Revenue
200,000.00
Refunds:
Taxes-Property and Poll
$ 2,267.02
Motor Vehicle Excise
65.72
Sewer Connection Deposits
355.71
Water Rates and Services
39.88
Special Assessments
15.76
Interest and Costs
14.29
2,758.38
236
TOWN OF WAKEFIELD
Agency and Trust:
Sweetser Lecture Fund-Income paid to
Sweetser Lecture Committee
$
201.00
Annie L. Cox Scholarship Fund: Payments:
Yolanda Roberto $ 75.00
Josephine Caiani
75.00
Sylvia Capone 75.00
225.00
Forest Glade Cemetery Fund 3.00
429.00
In Escrow for Investment-Cemetery Perpetual Care Funds Payments to John I. Preston, Treasurer 2,310.00
Total Payments
$ 1,666,912.55
Cash on Hand December 31, 1944
541,484.74
Total Payments and Cash on Hand, December 31, 1944 $ 2,208,397.29
HIGHWAY DEPARTMENT PAYROLL-1944
Robert B. Mackenna, Acting Supt.
$ 3,200.00
Carl Chelman
2,209.27
Edmund Muise
2,177.85
Joseph Albani
2,053.01
John Doherty
2,011.46
William Fall
1,890.94
Salvatore Terravecchia
1,855.76
Fred Doucette
1,728.26
Angelo De Feo
1,688.92
Concetto Serafino
1,659.35
Edward Butler
1,598.84
Ralph Flannigan
1,529.94
Paul Di Donato
1,504.17
Thomas Powers
1,089.77
David F. Ingerton
959.45
Cieorge E. White
810.87
Thomas Sullivan
743.38
Marion G. Costello, Clerk
742.50
Mary MacDougall, Clerk
497.09
William Peard
282.50
John Keefe
206.73
All Others (Less than $200.00)
791.41
Total Payrolls
$ 31,231.47
REPORT OF TOWN ACCOUNTANT
237
SCHOOL DEPARTMENT PAYROLL-1944
Willard B. Atwell
$ 5,185.79
Charles J. Peterson
4,700.68
Roland H. Kinder
3,675.68
Joseph H. Fanck
3,505.68
William D. Healey
3,499.83
W. Harold Rood
3,300.00
Eliot B. Leonard
3,299.83
Jules I. Philie
3,243.63
Arthur A. Fulton
3,199.83
Raymond S. Dower
3,190.68
Howard J. Heavens
3,159.88
T. Frank Shea
3,100.68
R. Edgar Fisher
3,018.11
Bernice L. Caswell
2,899.83
Myron E. Gallop
2,800.00
S. Morton Sherman
2,780.58
Louis P. Marche
2,774.83
Donald White
2,699.83
Alfred E. Preble
2,680.20
Thomas C. Murray
2,667.71
M. Leo Conway
2,359.06
Helen F. Gilmore
2,325.68
M. Alice Ryan
2,325.68
Richard E. Giles
2,317.68
Thomas F. Kenney
2,306.73
John M. Hennessey
2,263,87
Elvira C. Cosman
2,249.83
Ruth F. Hiatt
2,249.83
Isabella M. Hirst
2,249.83
A. Louise Allman
2,199.83
Lyman E. Allen
2,171.16
Margaret L. Macdonald
2,162.15
Ethel G. Reed
2,153.46
Ellen L. Cowing
2,140.51
Eleanor K. Abbott
2,090.51
Eleanor M. Gleason
2,090.51
Janet S. Height
2,090.51
Anne H. Merserve
2,090.51
Eleanor B. Ringdahl
2,090.51
Louise E. Sheldon
2,090.51
Harriet D. Dunning
2,085.99
Marjorie T. Bunker
2,080.56
Ethelyn M. Pattee
2,075.59
Ethel M. Wilson
2,073.52
Bessie E. David
2,063.28
Mary E. C. Geagan
2,063.28
238
TOWN OF WAKEFIELD
Irene F. Norton
2,063.28
Bernice E. Hendrickson
2,043.64
Walter E. Antunes
2,020.15
Alice E. Ladieu
2,020.15
Ruth V. Conley
2,006.63
Edward T. Clothey
1,982.62
Maude E. Parks
1,979.32
Lydia M. Sullivan
1,979.32
Hester A. Walker
1,979.32
Blanche L. Meserve
1,974.90
Chester I. Hopkins
1,965.68
Elizabeth D. Burke
1,965.19
Hazel O. Wilder
1,963.67
Elizabeth V. Upham
1,958.66
Mabel A. Kernan
1,928.77
Lillian A. Shaffer
1,920.43
Cora Guarnaccia
1,897.33
Ruth B. Spence
1,897.33
Amanda J. Stephenson
1,897.33
Beatrice D. Moody
1,876.66
Edna M. Paulson
1,865.88
Lois I. Jordan
1,855.29
Signe M. Peterson
1,843.57
G. Fred Dodge
1,843.03
Pauline E. Meads
1,820.62
Bernice O. Bazley
1,815.34
Winifred Beal
1,815.34
Stella H. Blaikie
1,815.34
Helen M. Delaney
1,815.34
Hilda M. Hayden
1,815.34
Mabel F. Johnson
1,815.34
Margaret M Landers
1,815.34
Lee Pfeiffer
1,815.34
Bella A. Rattray
1,815.34
Catherine A Doran
1,811.42
Lillian J. Shoff
1,811.42
Ruth C. Webber
1,811.42
Winifred Geizer
1,807.10
Grace Widtfeldt
1,804.54
Elizabeth M. Strout
1,798.06
Katheryn Carney
1,796.30
Alice E. Calkins
1,785.10
Francis H. Goldsmith
1,771.66
Thomas M. Hemsworth
1,741.30
Katherine H. Nichols
1,738.11
Abbie A. Bell
1,733.30
Laura A. Hart
1,707.88
-
REPORT OF TOWN ACCOUNTANT
239
Sally Currier King
1,602.52
Mary K. English
1,595.00
Constance M. Doyle
1,576.99
Doris Skinner
1,544.66
Emma L. Lane
1,540.28
Grace E. Jenkins
1,520.73
Edythe M. Baxter
1,501.65
Mary M. Harrington
1,449.78
Gladys M. Harrison
1,449.74
Mary T. Bonney
1,446.22
Helen Pendergast
1,439.19
Carrie M. Agry
1,400.55
Margaret A. Conway
1,340.28
Virginia A. Bauer
1,327.04
Susie L. Rich
1,311.00
Nita G. Tumblin
1,306.14
Wilfred L. Lemos
1,299.93
John Fletcher
1,258.54
William Piscione
1,233.45
James M. Walsh
1,092.25
Clareberta Wilson Howard
1,080.94
Avis Jones Blanchard
1,080.94
Olive G. Glover
1,052.38
Nancy D'Amico
1,00393
Carl L. Paulson
995.31
Dorothy L. Shepard
917.31
Marjorie F. Moore
917.09
Axel E. Nelson
903.54
Michael M. Neary
852.67
Genesta B. Tooker
845.75
Alice V. Gerrish
800.88
J. William Burke
796.26
Anthony Kard
793.98
Lilla J. Ryan
785.40
Ruth E. Cronin
744.06
Hazel S. Davis
752.16
Ruth F. Graham
735.28
Francis Richard Gutro
730.62
Edna M. Finnerty
728.45
Helen J. Coyne
600.95
Ruth B. VanWagner
550.00
Adeline A. Shedd
540.25
Mary B. Pettipost
537.00
Margaret M. Austin
533.80
Priscilla Hingston
533.80
Irene M. McCauley
533.80
Louise P. Connors
530.66
240
TOWN OF WAKEFIELD
Beatrice G. Quint
508.68
Edward E. Eaton
506.91
Charlotte N. Steeves
502.40
Jennie N. Flaherty
471.00
Emma J. Nolan
412.50
George Roberto
316.80
Mary E. Grace
302.91
Leo F. Douglass
300.00
Bertha L. Williams
299.95
Ira W. Richardson
289.48
Gray B. Brockbank
242.50
Robert B. Mackenna
242.50
Nancy S. Kelso
231.00
A. Christine Callan
226.37
Elizabeth L. Boardman
220.00
James R. Cole
208.00
Mary P. Walen
207.75
Various others-(Under $200.00)
1,752.12
$266,232.32
WATER AND SEWER DEPARTMENT PAYROLL-1944
Morrison Merrill
$ 3,200.00
William L. Wenzel
2,300.50
William F. Greany
2,207.73
James L. Palmer
2.154.31
Frank A. Butler
2,151.28
John R. Fraughton
2,048.53
Patrick Keefe
1,921.54
Leah F. Kinder
1,893.65
Albert F. Funk
1,849.20
James J. Murphy
1,842.05
Serafino Volpe
1,817.96
Dominic Benedetto
1,771.47
Frank Confalone
1,758.92
John W. Muse
1,735.78
Edmund M. Deveau
1,734.27
Daniel Calore
1,707.24
Katherine C. Workman
1,041.15
Sabatino Confalone
1,022.05
Irene C. Carr
871.20
Various Persons -Under $500.00 each
1,112.41
Total
$ 36,141.24
REPORT OF TOWN ACCOUNTANT
241
MUNICIPAL LIGHT DEPARTMENT PAYROLL -- 1944
J. M. Whitehead, Manager
$ 4,695.00
L. H. DeMarco
3,390.83
F. F. Fober 2,369.25
E. R. Chambers
2,311.83
F. L. Rich
1,904.08
H. M. Kelso
2,076.30
M. I. Tyler
1,771.67
Robert Hurton
1,682.25
L. F. Loughlin
1,413.50
T. R. Daley
2,127.88
J. W. MacGillivray
1,988.00
G. E. Halloran
2,765.08
C. O. Bayrd
978.12
W. D. Scott
2,474.79
Harold Buxton
1,973.48
Charles Sullivan
1,910.27
Alexander McPhee
3,069.69
William Muse
2,582.75
L. E. Stinson
1,413.66
James Malonson
2,059.13
John F. Scanlon
483.32
John J. Curran
2,886.11
Michael Hourihan
2,312.92
Patrick Quinn
2,369.17
Daniel Flynn
2,075.82
James McGrath
2,384.46
Joseph DeMarco
2,352.86
Thomas Hanright
2,188.76
John Collins
2,075.44
Timothy Delaney
2,098.87
Patrick Meade
2,076.30
John Mohla
1,804.48
V. Richard Fazio
440.00
F. L. Champagne
1,810.11
Edward J. Lennon
522.82
M. J. Burns
905.41
Hector MacDonald
416.25
James J. Devlin
600.00
James Cameron
563.35
Roger Seabury
724.14
Various Persons
421.08
$ 76,469.48
242
TOWN OF WAKEFIELD
UNPAID BILLS AS OF DECEMBER 31, 1944
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:
Town of Winchester
36.00
Unpaid Bills for 1942:
City of Boston 50.98
Unpaid Bills for 1943:
City of Boston
$ 177.36
City of Malden
331.45
City of Lowell
420.00
$ 928.81
$ 1,973.95
Unpaid Bills as of December 31, 1944, requiring Special Appropriation under Chapter 179, Acts of 1941.
Health Department:
Massachusetts General Hospital $ 107.25
Fairlawn Animal Hospital
84.00
$ 191.25
APPROPRIATION AND CHARGES TO ENTER THE TAX LEVY - 1944
Appropriations (See Schedule)
$985,080.02
Less Transferred from Overlay Surplus
$ 23,000.00
Less Appropriation from Sale of Lots and Graves Cemetery
3,391.00
Less Appropriation from Old Balances
1,870.17
Less Appropriation from Excess and Deficiency Acct. 60,000.00
88,261.17 $896,818.85
State and Metropolitan Charges: State Tax
$ 42,108.00
Auditing Municipal Accounts
3,796.30
Examination Retirement System
452.35
Smoke Inspection Service
170.79
Charles River Basin
1,772.65
REPORT OF TOWN ACCOUNTANT
243
Metropolitan Parks Reservation
4,510.12
Metropolitan Parks Boulevards
609.57
Nantasket Beach Maintenance
446.67
Metropolitan Sewerage North System
17,511.74
71,378.19
County Tax
28,274.27
County Hospital Overlay for 1944
10,231.20
17,378.65
$1,024,081.16
RECAPITULATION
Town Purposes
$896,818.85
State Purposes
71,378.19
County Purposes
38,505.47
Overlay 1944
17,378.65
$1,024,081.16
AVAILABLE BALANCES NOT APPROPRIATED IN 1944
Greenwood Fire Station Repairs: Balance January 1, 1944 No Payments in 1944
$ 253.88
Parking Area Rental B. & M. Railroad:
Balance January 1, 1944
$ 11.80
Appropriation 1944 Payments
$ 87.57
Balance to Revenue
24.23
Old Age Assistance-Federal Funds:
Balance January 1, 1944
$ 5,023.20
Receipts
49,037.38
Refunds
813.60
Adjustment on Account of Reimbursements
800.07
Payments
$ 42,343.15
Balance to 1945
13,331.10
$ 55,674.25
$ 55,674.25
Old Age Assistance Administration-Federal Funds:
Balance January 1, 1944
$ 129.86
Receipts
1,661.18
Refunds
13.46
Payments
$ 1,732.77
Balance to 1945
71.73
$ 1,804.50
$ 1,804.50
100.00
$ 111.80 $ 111.80
244
TOWN OF WAKEFIELD
Aid to Dependent Children-Federal Funds: Balance January 1, 1944 Receipts Refunds Payments Balance to 1945
$ 2,856.78
3,670.94 1.00
$ 5,896.73
631.99
$ 6,528.72 $ 6,528.72
Aid to Dependent Children Administration- Federal Funds:
Balance January 1, 1944
$ 725.60
Receipts
833.31
Refunds
2.71
Payments
$ 1,103.71
Balance to 1945
457.91
$ 1,561.62
$ 1,561.62
Fire and Liability Insurance: Balance January 1, 1944 Appropriation 1944 Payments Balance to Revenue
$ 114.24
6,450.00
$ 6,403.13
161.11
$ 6,564.24
$ 6,564.24
Reserve Fund:
Appropriation from Overlay Surplus Transfers to:
Police Department Expense
$ 1,530.65
Aid to Dependent Children
1,500.00
Election and Registration Expense
150.00
Board of Appeals
20.00
Transfer back to Overlay Surplus
19,799.35
$ 23,000.00 $ 23,000.00
Dog Licenses:
Balance January 1, 1944
$ 30.00
2,338.20
$ 2,352.00
. 16.20
$ 2,368.20
$ 2,368.20
Receipts Payments to County Treasurer Balance to 1945
$ 23,000.00
REPORT OF TOWN ACCOUNTANT
245
Civilian Defense: Balance January 1, 1944 Payments Balance to 1945
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