USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1945 > Part 14
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2,777.75
Robert B. MacDonald, Lieutenant and Captain
2,614.15
Harry A. Russell, Private and Lieutenant
2,509.67
Alfred C. McGrath
2,489.10
James W. O'Donnell
2,489.10
Frank J. Malonson
2,489.10
Daniel J. Sullivan
2,489.10
Arthur F. Goodridge
2,489.10
Charles T. George
2,489.10
William P. Hurton
2,489.10
William E. Gerrish
2,489.10
Francis J. Donaldson
2,489.10
Edward W: Cronin
2,489.10
214 TOWN OF WAKEFIELD
Arthur J. Hupprich
1,897.50
Ralph E. McCann
1,800.90
Fred D. Graham, Jr.
821.10
Donald C. Jacobs
1,331.70
Stanley J. Robbins
96.60
Henry L. Parker-Pension
1,095.00
Thomas W. Sullivan-Pension
100.00
Call Men
3,965.41
Equipment and Repairs
753.17
Apparatus Expense
862.98
Maintenance of Buildings
557.42
Fuel and Light
788.66
Telephone and Office Expense
194.89
All Other
65.66
48,169.16
Hydrant Rental:
383 Hydrants @ $25.00 Each
9,575.00
Inspector of Wires:
Fred D. Graham
241.60
Clifford E. Jacobs
58.40
300.00
Forest Warden-Payments to Various Persons
144.37
Moth Department:
John A. Landry, Superintendent
2,611.53
Frank Dulong
1,454.15
George White
1,190.08
Louis Surrette
986.70
Other Labor
648.37
Motor Vehicle Expense
356.33
Buildings
16.83
Equipment
18.34
Insecticides
461.18
Supplies
120.00
All Other
22.05
7,885.56
Sealer of Weights and Measures:
James J. Devlin, Salary
$ 740.00
Truck Allowance
200.00
Expense
10.30
950.30
Building Inspector : Joseph W. MacInnis, Salary
$ 2,049.23
REPORT OF TOWN ACCOUNTANT 215
Auto Allowance Expense
137.50
121.27
2,308.00
Dog Officer:
George A. Bennett, Salary
683.07
Animal Inspector:
George A. Bennett, Salary
341.54
Dog Licenses-Fees Paid County Treasurer
2,291.80
Compensation Account:
Employees of :
Highway Department
$ 127.70
School Department
26.15
Water and Sewer Department
21.00
Health Department
21.00
Supplies-First Aid
5.00
200.85
Health Department:
Salaries of Board:
Wesley S. Goodwin, Chairman
$ 113.86
Ned C. Loud, Secretary
113.86
Robert Dutton, M. D.
11.80
239.52
Department Expenses :
David Taggart, Health Officer
$ 329.10
David Taggart, Plumbing Inspector
329.10
Lawrence E. Doucette, Milk and Food Inspector
569.30
Nellie B. Russell, R. N.
1,742.00
Allowance for Autos (3)
400.00
Contagion
963.91
Tuberculosis
2,308.01
Telephone
91.21
Milk Analyses
154.00
All Other
283.51
Purchase of Land-Heywood-Wakefield Property Unpaid Bills
191.25
Care of Dumps:
John Joyce
1,603.98
George Welford
772.09
Other Labor
36.34
Collection of Garbage: Frank L. Stevens, Contract
7,170.14
3,000.00
2,412.41
6,150.00
216
TOWN OF WAKEFIELD
Highway Department:
Robert B. Mackenna, Acting Superintendent
$ 3,315.46
Marion B. Costello, Clerk
1,482.50
Pension-Thomas B. Sullivan
743.38
Pension-Salvatore Terrevecchia
844.25
Labor-See Payroll
10,197.53
Truck and Auto Expense
722.73
Patrol
932.18
Equipment Repairs
2,531.76
Supplies
1,824.16
Office Expense
151.76
Buildings
654.33
Patching, Tar and Sand
7,799.42
Drainage
1,172.09
All Other
4,921.84
Sidewalks and Curbing
2,764.61
Snow and Ice Removal
12,493.48
Chapter 90 Maintenance
1,150.68
White Circle Construction
1,497.57
Water Street Sidewalk
921.45
Willow Street Construction
1,076.98
Morgan Avenue Construction
602.87
Cutter Street Construction
1,359.77
Wolcott Street Construction
743.31
New Equipment:
Buckeye Spreader
623.50
New Concrete Mixer
1,109.68
Other Equipment
95.14
Parking Area Rental
90.72
61,823.15
Public Welfare Department:
Salaries of Board:
M. Leo Conway, Chairman
$ 113.86
J. Edward Dulong, Secretary
113.86
Harold C. Robinson
113.86
Peter Y. Myhre
113.86
Helen M. Randall
113.86
569.30
Department Expenses and Disbursements: Dennis P. Hogan, Clerk of Board $ 250.00
Salaries of Agent, Accountant and Clerks (in part) Office Expense
547.31
Auto Expense
111.64
Rent
1,024.82
49.97
REPORT OF TOWN ACCOUNTANT 217
Board
2,536.14
Cash Aid
3,401.53
Groceries and Provisions
544.74
Shoes and Clothing
238.00
Fuel
316.24
Medical Attendance
372.11
Hospital Care
1,475.63
Burial Expense
237.20
Relief by Other Cities
1,032.65
All Other
169.70
12,307.68
Aid to Dependent Children:
Recipients
$ 15,765.28
Salaries of Agent, Accountant and Clerks (in part)
776.70
Other Administrative Expense
75.97
16,617.95
Welfare Department Unpaid Bills:
For the Year 1939
$ 455.96
For the Year 1940
502.20
For the Year 1941
36.00
For the Year 1942
50.98
For the Year 1943
928.81
1,973.95
From Willard Donnell Trust Fund
183.00
Old Age Assistance:
Recipients' Payrolls
$127,884.77
Paid Other Cities and Towns
1,300.54
Cld Age Assistance Administration:
Salaries Agent, Investigator and Clerks (in part)
5,949.07
Frank B. Gladwin, Auto Allowance
60.00
Other Auto Expense
129.40
Other Expense
502.31
135,826.09
Welfare Department Payroll in full:
Etta C. Stoddard, Agent
$ 2,100.00
Dennis P. Hogan, Accountant
1,922.48
Harold A. McMann, Accountant
150.60
Frank B. Gladwin, O. A. A. Investigator
1,800.00
Nellie T. Hurton, Clerk
1,300.00
$ 7,273.08
218 TOWN OF WAKEFIELD
Infirmary :
Jerry J. Peck, Superintendent
$ 1,460.00
Lena G. Peck, Matron
1,147.14
Anna Meizwa
782.14
Groceries and Provisions
3,290.64
Dry Goods, Clothing
153.98
Fuel and Light
927.82
Care of Buildings
1,618.00
Household Supplies
270.55
Medical and Hospital
395.84
Truck Expense and Gasoline
231.86
Telephone
70.53
Barbering
184.38
Seeds and Fertilizer
187.04
Tobacco
120.86
Plowing
188.50
Water
206.50
All Other
92.34
11,328.12
Soldiers' Benefits: Soldiers' Relief Agent-John Findlay-Salary
569.30
Disbursements:
Soldiers' Relief
$ 12,154.88
State Aid
1,705.00
War Allowance
990.25
Military Aid
1,360.00
16,210.13
School Department:
Willard B. Atwell, Superintendent
5,343.54 $
Willard B. Atwell, Allowance for Auto
200.00
5,543.54
Clerical Services :
Pauline E. Meads
$ 1,884.48
Doris Skinner
207.27
Norma E. Boyce
1,260.59
Ruth VanWagner
1,163.75
Shirley L. Plummer
1,142.04
Charlotte Oicles
256.83
5,914.96
Thomas F. Kenney, Agent
2,396.10
Ira W. Richardson, Physician
1,052.66
Mary English, Nurse Telephones
1,631.15
542.83
REPORT OF TOWN ACCOUNTANT 219
Office Expense
30.00
Committee Expenses Health Motor Vehicle Expense
385.77
273.60
834.46
Books and Supplies :
High School
$ 5,627.14
Elementary
4,051.18
9,678.32
Maintenance:
High School
$ 5,843.48
Elementary
9,218.87
15,062.35
Teachers' Salaries:
High School
$113,689.11
Elementary
117,455.20
231,144.31
Janitor Service:
High School
$ 8,394.47
Elementary
14,248.14
22,642.61
Fuel and Light:
High School
$ 4,783.99
Elementary
7,659.49
12,443.48
Transportation of Pupils
2,181.00
Outlay
192.27
Pension-Michael Neary
852.68
Purchase Pleasant Street Property
2,300.00
Purchase of Land-Greenwood
1,000.00
All Other
3,250.51
Trade Schools
313,809.06 1,851.87
Library Department:
Helen Frances Carleton, Librarian
$ 2,175.00
Assistants :
H. Gladys Mackenzie
2,042.58
Yolanda Roberto
1,454.54
Dorothy M. Rose
600.00
Barbara Chapin
900.00
Ruth Tyler
900.00
Beatrice Wheeler
978.16
220
TOWN OF WAKEFIELD
Clara G. Wilson
1,869.40
Etta F. Smith
721.64
Other Assistants
2,974.79
Janitors :
Herbert T. Mitchell
1,014.00
Arthur Moulton
1,082.48
Other Janitors
733.52
Department Expenses :
Telephones
173.72
Books
4,671.47
Periodicals
514.50
Binding
1,037.27
Supplies
745.71
Maintenance
1,133.32
Light
402.31
Fuel
681.57
Furnishings
137.00
All Other
289.41
Pension-Michael Neary
168.00
Montrose Branch
195.00
28,135.39
Park and Cemetery Department:
Salaries of Board:
John T. Stringer
$ 113.86
Forrest E. Carter
95.53
Robert F. Fitz
95.53
William E. Packard
18.33
John W. MacGillivray
18.33
341.58
Park Department Expenses:
Arthur G. Abbott
$ 1,864.33
Charles Stimpson
1,021.50
Other Labor
803.50
Clerical Services-Marion B. Connell
33.33
Equipment
250.77
Bath House
2,081.05
Care of Lake
121.00
Water
43,40
Plants, Bulbs
584.40
Playgrounds
440.55
Flag Pole and Flags
48.40
All Other
189.20
Cemetery Department: Charles M. Lynch
$ 1,873.73
7,481.43
REPORT OF TOWN ACCOUNTANT
221
Robert Schefisch
1,602.00
Other Labor
121.42
Clerical Assistant-Marion B. Connell
166.52
Office Expense
16.80
Telephone
6.00
Water
12.04
Truck Expense
319.01
Equipment
185.14
Plants, Seeds
115.66
All Other
171.00
4,589.32
Care of Old Cemetery
100.00
From Cemetery Trust Funds
147.73
Recreation Commission;
Supervisor, William D. Healey
$ 400.00
Assistants
2,332.00
Equipment, Maintenance and Supplies
700.52
All Other
667.16
Planning Board
136.05
Board of Appeals:
Services and Expenses
225.31
Finance Committee
95.40
Miscellaneous Account:
Soldiers' Burials
$ 114.24
Care Soldiers' Graves
112.00
Selectmen's Association Meeting
5.30
Selectmen's Association Dues
15.00
Bubbler in Square
35.00
Perambulating Town Lines
60.00
Rationing Board
480.59
Honor Roll Plaque
83.52
Welcome Home Signs-Veterans
30.00
Metropolitan Planning Contest
12.00
State Ink
6.30
All Other
6.75
State and Metropolitan Charges
25,169.11 19,000.00
Aid to Visiting Nurse Association
500.00
Rifle Range State Guard
222.74
Memorial Day
809.01
Armistice Day
72.50
Middlesex County Hospital
9,340.96 29,484.86
Middlesex County Tax
960.70
Street Lights
4,099.68
222
TOWN OF WAKEFIELD
Retirement Funds-Pensions
Retirement Funds-Expense
24,614.98 950.00 8,144.53
Liability and Fire Insurance
Collector of Internal Revenue-Federal Tax Deductions
67,451.49
Civilian Defense
930.28
Veterans' Advisory Committee
114.94
Walter E. Peterson, Reimbursement
239.65
Investment U. S. War Bonds
50,000.00
State Tax
23,664.00
Retirement System-Members Military Service
958.76
Teachers' Retirement System -- Members Military Service
372.60
Blue Cross Deductions
284.40
Department of Veterans' Services:
Salary of Director-E. J. Connelly
$ 450.44
Salary of Secretary
270.25
Purchase of Equipment
561.03
Other Expense
71.09
1,352.81
Light Department:
Salaries of Board:
Marcus Beebe 2nd, Chairman
$ 113.86
Theodore Eaton, Secretary
113.86
Curtis L. Sopher
113.86
341.58
James M. Whitehead, Manager
$ 4,882.80
Leonard H. DeMarco, Office Manager
3,578.63
Fred F. Fober
2,476.25
Edward R. Chambers
2,287.32
Fred L. Rich
2,091.88
Hugh M. Kelso
2,243.69
Myrtle I. Tyler
1,957.29
Robert P. Hurton
1,987.55
Leonard F. Loughlin
1,870.55
Thomas R. Daley
2,274.47
John W. MacGillivray
2,143.76
George E. Halloran
2,963.59
C. Orne Bayrd
1,043.33
Labor-See Payroll
54,075.91
Material and Supplies
8,347.48
Rent
125.00
Office Expense
4,522.71
Telephones
534.25
Meters and Transformers
4,637.14
ยท Motor Vehicle Expense
3,836.10
Gas Purchased
65,485.13
.
REPORT OF TOWN ACCOUNTANT
223
Current Purchased
139,264.11
Equipment and Tools
13.60
Maintenance
2,281.93
Coal
1,610.37
Advertising
855.49
Insurance
1,764.08
All Other
9,234.04
328,388.45
Light Bonds
$ 1,000.00
Light Interest
40.00
1,040.00
Water and Sewerage Department:
Salaries of Board:
Sidney F. Adams, Chairman
$ 113.86
John N. Bill, Secretary
113.86
Herman G. Dresser
113.86
341.58
Morrison Merrill, Supt. (part of salary)
$ 2,993.34
Leah F. Kinder, Clerk (part of salary)
1,756.68
Katherine C. Workman, Clerk (part of salary)
1,049.83
Ruth Wells (part of salary)
502.20
Irene C. Carr
221.40
Carl W. Sunman, Collector (part of salary)
569.30
Labor (See Payroll)
24,799.77
Office Expenses
565.90
Telephones
223.59
Meters, Pipes, Etc.
7,365.23
Equipment and Repairs
1,660.28
Transportation Expense
990.28
Fuel
1,464.10
Power
10,636.66
Water Analysis
549.52
All Other
1,570.92
Water Services
3,489.26
Water Construction
1,451.08
Lake Quannapowitt
183.62
Water Bonds
Water Interest
2,008.75
Sewer Department:
Morrison Merrill, Supt. (part of salary)
$ 322.12
Leah F. Kinder (part of salary) 203.25
Katherine C. Workman (part of salary)
115.00
Ruth Wells (part of salary)
90.00
Carl W. Sunman, Paymaster (part of salary)
57.02
62,042.96 25,000.00
224 TOWN OF WAKEFIELD
Labor-See Payroll Tools and Equipment Motor Vehicle Expense All Other
4,998.64
151.64
173.75
1,258.66
7,370.08
Sewer Connections:
Labor-See Payroll
$ 774.11
Pipe
333.90
Motor Vehicle Expense
35.00
All Other
60.00
1,203.01
Mountain Avenue Sewer Construction
2,398.97
Sewerage Survey
2,438.56
Interest:
Sewer Bonds
$ 955.63
Highway Bonds
87.50
Accrued Interest on War Bonds
82.35
1,125.48
Maturing Debt:
$ 11,500.00
Sewer Bonds Highway Bonds
2,000.00
13,500.00
Temporary Loans:
Anticipation Highway Reimbursement
3,000.00
Refunds :
Real Estate Taxes
$ 3,877.86
Personal Taxes
57.60
Poll Taxes
2.00
Excise Taxes
54.78
Sewer Deposits
257.04
Water Rates
14.84
Special Assessments
102.07
Interest and Costs
1.65
4,367.84
Agency and Trust: Sweetser Lecture Fund-Income paid to Sweet- ser Lecture Committee $ 201.00
Sweetser Lecture Guarantee Fund paid to Com- mittee Annie L. Cox-Advancement in Design 5.00
17.94
223.94
REPORT OF TOWN ACCOUNTANT
225
In Escrow for Investment-Cemetery Perpetual Care Funds Payments to John I. Preston, Treasurer 2,720.00
Total Payments Cash on Hand December 31, 1945
$1,539,001.45
661,348.88
Total Payments and Cash on Hand, December 31, 1945 $2,200,350.33
HIGHWAY DEPARTMENT PAYROLL -1945
Robert B. Mackenna, Acting Superintendent
$ 3,315.46
Carl G. Chelman
2,490.13
Edmund S. Muise
2,465.95
John W. Doherty
2,209.66
William L. Fall
2,147.24
Edward J. Butler
2,066.58
Fred A. Doucette
1,870.86
David Ingerton
1,774.85
Concetto Serafino
1,543.07
Marion G. Costello
1,482.50
Thomas Powers
1,215.55
Wesley J. Cobb
974.63
Salvatore Terravecchia
880.55
Charles Gatchell
878.28
Thomas Sullivan
743.38
Joseph A. Albani
636.65
George White
462.15
Charles Casey
412.28
Frank Dulong
334.98
All others (Less than $200.00)
3,916.19
$ 31,820.94
SCHOOL DEPARTMENT PAYROLL - 1945
Willard B. Atwell
$ 5,343.54
Charles J. Peterson
4,760.42
Roland H. Kinder
3,745.22
Joseph H. Fanck
3,576.84
William D. Healey
3,572.46
W. Harold Rood
3,473.19
Eliot B. Leonard
3,374.14
Jules I. Philie
3,374.14
Arthur A. Fulton
3,267.26
Raymond S. Dower
3,264.92
T. Frank Shea
3,175.83
Howard J. Heavens
3,161.10
S. Morton Sherman
3,116.27
226
TOWN OF WAKEFIELD
R. Edgar Fisher
3,101.79
Bernice L. Caswell
2,978.56
Richard E. Giles
2,940.39
James M. Walsh
2,918.65
Myron E. Gallop
2,878.96
Anthony M. Kard
2,873.45
Louis P. Marche
2,854.28
Thomas Murray
2,780.25
Donald White
2,780.25
Alfred E. Preble
2,752.45
M. Leo Conway
2,613.11
Lyman E. Allen
2,504.69
Thomas F. Kenney
2,396.10
Helen F. Gilmore
2,386.32
Alice M. Ryan
2,386.32
John M. Hennessey
2,368.90
Ellen L. Cowing
2,359.03
Ruth F. Hiatt
2,304.42
Isabel Hirst
2,304.42
Elvira C. Cosman
2,266.95
Margaret L. Macdonald
2,199.87
Elizabeth Upham
2,179.31
Walter E. Antunes
2,173.31
Wilfred L. Lemos
2,140.29
Marjorie T. Bunker
2,136.95
Eleanor M. Gleason
2,136.95
Janet S. Height
2,136.95
Louis E. Sheldon
2,136.95
Harriet D. Dunning
2,126.66
Alice E. Ladieu
2,112.65
Bernice E. Hendrickson
2,108.77
Blanche L. Meserve
2,108.77
Mary E. C. Geagan
2,095.98
Ethelyn M. Pattee
2,091.14
Eleanor K. Abbott
2,086.98
Ruth V. Conley
2,032.45
Sally King
2,024.94
Lilliam A. Shaffer
2,024.94
Lydia M. Sullivan
2,024.94
Hesta A. Walker
2,024.94
Hazel O. Wilder
2,021.42
Ethel M. Wilson
2,019.90
Genesta B. Tooker
2,019.86
Maude E. Parks
2,015.09
Chester I. Hopkins
2,010.69
Irene F. Norton
1,993.10
Beatrice D. Moody
1,983.72
REPORT OF TOWN ACCOUNTANT 227
Mabel A. Kernan
1,969.42
Edna M. Paulson
1,952.70
G. Fred Dodge
1,950.39
Lee Pfeiffer
1,948.47
Cora Guarnaccia
1,940.41
Signe M. Peterson
1,940.41
Amanda M. Stephenson
1,940.41
Katherine H. Nichols
1,939.73
Laura A. Hart
1,935.90
Ruth B. Spence
1,935.57
Elizabeth D. Burke
1,934.21
Lois I. Jordan
1,920.23
Edna M. Finnerty
1,885.18
Pauline E. Meads
1,884.48
Bernice O. Bazley
1,855.87
Stella H. Blaikie
1,855.87
Kathryn D. Carney
1,855.87
Helen M. Delaney
1,855.87
Winifred Geizer
1,855.87
Mabel F. Johnson
1,855.87
Margaret M. Landers
1,855.87
Elizabeth M. Strout
1,855.87
Grace E. Widtfeldt
1,851.36
Ruth C. Webber
1,846.93
Winifred R. Beal
1,846.85
Lillian J. Shoff
1,838.59
Catherine A. Doran
1,837.98
Bella A. Rattray
1,834.27
Abbie A. Bell
1,832.73
Alice E. Calkins
1,829.95
Hilda M. Hayden
1,828.12
Francis H. Goldsmith
1,812.35
Thomas M. Hemsworth
1,801.55
Constance M. Doyle
1,724.23
Jennie N. Flaherty
1,707.11
Mary K. English
1,631.15
Emma L. Lane
1,620.63
Grace A. Jenkins
1,590.92
Edythe N. Baxter
1,581.59
Helen E. Pendergast
1,555.21
Hazel M. Vasso
1,541.54
Helen J. Coyne
1,537.87
Mary T. Bonney
1,525.16
Mary M. Harrington
1,524.36
Carrie M. Agry
1,518.28
Axel E. Nelson
1,513.08
Margaret C. Douglass
1,424.82
228
TOWN OF WAKEFIELD
Anna H. Meserve
1,419.84
Gladys M. Harrison
1,418.86
Virginia A. Bauer
1,413.09
Nita G. Tumblin
1,388.65
Beatrice G. Quint
1,359.22
Margaret M. Austin
1,352.97
Priscilla A. Hingston
1,346.68
Louise A. Allman
1,330.54
Norma E. Boyce
1,260.59
Alice V. Gerrish
1,239.03
John Fletcher
1,204.03
Ruth VanWagner
1,163.75
Shirley L. Plummer
1,142.04
Carl L. Paulson
1,067.26
William B. Black
1,066.77
Ira W. Richardson
1,052.66
Lona H. Adams
927.92
Louise P. Connors
905.11
Zelda Mackenzie
863.30
Alice Mason
863.30
Eleanor B. Ringdahl
857.00
Michael Neary
852.68
Irene M. McCauley
795.36
Hope Armitage
687.00
Barbara R. Holden
681.53
Mary E. Grace
622.28
Charlotte W. Steeves
606.75
Mary E. Cusack
545.13
Susie L. Rich
541.05
Marie Murphy
532.33
Caroline Hilton
528.31
Bessie E. David
473.78
Adelaide A. Shedd
422.76
Vivian M. Rodriques
389.17
Violet Kelley
370.21
Leo F. Conway
336.70
Mary B. Pettipost
328.16
Robert B. Mackenna
310.00
Richard J. Scanlon
300.00
Charlotte Oicles
256.83
Edith H. Johnson
235.67
Charles B. Lally
221.58
Gray B. Brockbank
210.00
Doris Skinner
207.27
Various others (Under $200.00)
2,367.71
$277,668.11
REPORT OF TOWN ACCOUNTANT
229
WAKEFIELD MUNICIPAL LIGHT DEPARTMENT PAYROLL -1945
J. M. Whitehead, Mgr.
$4,882.80
L. H. DeMarco
3,578.63
F. F. Fober
2,476.25
E. R. Chambers
2,287.32
F. L. Rich
2,091.88
H. M. Kelso
2,243.69
M. I. Tyler
1,957.29
R. P. Hurton
1,987.55
L. F. Loughlin
1,870.55
T. R. Daley
2,274.47
J. W. MacGillivray
2,143.76
G. E. Halloran
2,963.59
C. O. Bayrd
1,043.33
W. D. Scott
2,532.70
C. H. Buxton
2,148.67
C. L. Sullivan
2,139.85
Alexander McPhee
3,282.57
William Muse
2,856.70
L. E. Stinson
2,860.36
Hector MacDonald
2,428.55
J. M. Murphy
1,817.31
John F. Scanlon
2,424.05
John J. Curran
2,895.67
Michael Hourihan
2,384.90
Patrick Quinn
2,566.42
Daniel Flynn
2,298.30
James McGrath
2,565.62
Joseph DeMarco
2,816.94
Thomas Hanright
2,405.10
John Collins
2,245.94
Timothy Delaney
2,318.59
Patrick Meade
2,222.14
John Mohla
1,993.52
James Malonson
1,512.33
John H. Morgan
908.14
D. J. Connaire
501.38
V. Richard Fazio
680.00
Various Persons
1,270.16
$ 85,877.02
WATER & SEWER DEPARTMENT PAYROLL -- 1945
Morrison Merrill William L. Wenzel James L. Palmer
$ 3,315.46
2,402.55
2,333.51
230
TOWN OF WAKEFIELD
Frank A. Butler
2,294.39
John R. Fraughton
2,240.94
William F. Greany
2,237.72
Albert F. Funk
2,025.69
Serafino Volpe
1,998.71
Dominic Bennedetto
1,972.47
James J. Murphy
1,967.08
Leah F. Kinder
1,959.93
Frank Confalone
1,902.43
Daniel Calore
1,885.37
Edmund M. Deveau
1,820.10
Sabatino Confalone
1,733.54
John W. Muse
1,601.40
Patrick Keeffe
1,519.29
Patrick Moynihan
1,491.83
Benedetto Pizzuto
1,478.68
Katherine M. Workman
1,164.83
Daniel P. Kelleher
1,115.53
Ruth S. Wells
592.20
Various Persons
2,324.22
$ 43,377.87
UNPAID BILLS AS OF DECEMBER 31, 1945
Unpaid Bills as of December 31, 1945, requiring Special Appropriation under Chapter 179, Acts of 1941.
Welfare Department-General Relief
Boothby's, Inc.
$ 1.16
Elite Shoe Store
4.50
Robert Dutton, M. D.
6.00
John H. Holleran, M. D.
12.00
Helen V. Walsh
24,00
$ 47.66
Welfare Department-Infirmary
Curley Grain & Fuel Co.
$ 36.08
Burwen Oil Corporation
56.63
Spero Bros.
72.50
165.21
Soldiers' Relief Department: John H. Holleran, M. D.
$ 10.00
Frank T. Woodbury, M. D.
21.00
Sigmund J. Szydlowski, M. D.
21.00
REPORT OF TOWN ACCOUNTANT 231
Joseph O. Migliore, M. D.
24.00
J. William Burke, M. D.
27.00
New England Sanitarium and Hospital
117.11
Lane Drug Stores, Inc.
2.65
Edward G. Nagle-Druggist
5.35
Greenwood Pharmacy
5.98
Cataldo Pharmacy
15.20
Smith's Drug Store
25.32
Morris Market
7.00
Ignazio Tine
7.00
Great Atlantic & Pacific Tea Co.
7.00
Alfred's Men's Shop
22.60
Malden Yellow Cab
30.00
348.21
Selectmen-Miscellaneous Account: Lynn Sign Company (Honor Roll Plaque) 41.09
APPROPRIATION AND CHARGES TO ENTER THE TAX LEVY - 1945
Appropriations (See Schedule)
$1,070,987.15
Less Transfer from Overlay Surplus
$ 32,000.00
Less Appropriation from Sale of Lots and Graves Cemetery 2,560.00
Less Appropriations from Excess and Deficiency Account
62,878.82
$ 97,438.82
$973,548.33
State and Metropolitan Charges:
State Tax
$ 23,664.00
Smoke Inspection Service
201.92
Auditing Municipal Accounts
75.23
Examination Retirement System
169.46
Charles River Basin
2,087.73
Metropolitan Parks Reservation
4,241.92
Metropolitan Parks Boulevard
299.11
Nantasket Beach Maintenance
430.98
Metropolitan Sewerage North System
17,725.81
$ 48,896.16
County Tax County Hospital Overlay for 1945
29,402.60
9,340.96
17,000.00
$1,078,188.05
282
TOWN OF WAKEFIELD
RECAPITULATION
Town Purposes State Purposes County Purposes Overlay 1945
$973,548.33
48,896.16
38,743.56
17,000.00
$1,078,188.05
AVAILABLE BALANCES NOT APPROPRIATED IN 1945
Greenwood Fire Station Repairs: Balance January 1, 1945 No Payments in 1945 Water Street Cement Sidewalks: Balance January 1, 1945
$ 253.88
$ 186.55
Appropriation 1945 Payments Balance to 1946
$ 921.45
465.10
$ 1,386.55
$ 1,386.55
White Circle Construction: Balance January 1, 1945 Payments Balance to 1946
$ 1,810.52
$ 1,497.57
312.95
$ 1,810.52
$ 1,810.52
Chapter 90 Highway Maintenance-1944: Balance January 1, 1945 Adjustment State and County Aid Balance to 1946
$ 968.79
$ 645.86
322.93
$ 968.79
$ 968.79
Old Age Assistance-Federal Funds: Balance January 1, 1945 Receipts Refunds
$ 13,331.10 49,761.17
Adjustment on Account of Reimbursements Payments Balance to 1946
$ 60,185.31 3,954.21
789.29 257.96
$ 64,139.52
$ 64,139.52
Old Age Assistance Administration-Federal Funds: Balance January 1, 1945 Receipts
$ 71.73 1,667.23
1,200.00
REPORT OF TOWN ACCOUNTANT
233
Payments Balance to 1946
$ 1,640.78
98.18
$ 1,738.96
$ 1,738.96
Aid to Dependent Children-Federal Funds:
Balance January 1, 1945
$ 631.99
Receipts
3,469.92
Refund
2.00
Payments Balance to 1946
$ 1,241.18
2,862.73
$ 4,103.91
$ 4,103.91
Aid to Dependent Children Administration: Federal Funds:
Balance January 1, 1945
$ 457.91
Receipts
453.17
Payments Balance to 1946
$ 852.67
58.41
$ 911.08
$ 911.08
School Department-Purchase of Pleasant Street Property: Appropriation November 27, 1944 Payment-January 9, 1945 $ 2,300.00
$ 2,300.00
Reserve Fund:
Appropriation from Overlay Surplus
$ 32,000.00
Transfers to:
Highway Department Expense
$ 2,500.00
Soldiers' Benefits
1,000.00
Town Hall Expense
875.00
Fire Chief's Salary
349.20
Infirmary Expense
250.00
Police Department Expense
75.00
Planning Board
50.00
Board of Appeals
50.00
Selectmen's Expense
25.00
Transfer back to Overlay Surplus
26,825.80
$ 32,000.00
$ 32,000.00
Dog Licenses: Balance January 1, 1945 Receipts
$ 16.20 2,276.45
234
TOWN OF WAKEFIELD
Adjustment Entry Payments to County Treasurer
$
.85
2,291.80
$ 2,292.65
$ 2,292.65
Civilian Defense: Balance January 1, 1945 Payments Balance to 1946
$ 1,029.75
$ 930.28
99.47
$ 1,029.75
$ 1,029.75
Veterans' Rehabilitation Committee Expense : Balance January 1, 1945 Appropriation 1945 Refund Payments Balance to 1946
$ 230.82
300.00
2.44
$ 114.94
418.32
$ 533.26
$ 533.26
Willard Donnell Trust: Balance January 1, 1945 Income for 1945 Payments Balance available for 1946
$ 580.07 321.29
$ 183.00
718.36
$ 901.36
$ 901.36
Federal Tax Deductions : Balance January 1, 1945 Receipts-Payroll Deductions Payments to Collector Internal Revenue Balance to 1946
$ 6,256.70 69,848.02
$ 67,451.49
8,653.23
$ 76,104.72
$ 76,104.72
Blue Cross Deductions: Receipts-Payroll Deductions Payments to Mass. Hospital Service, Inc. Balance to 1946
$ 730.45
$ 284.40
446.05
$ 730.45 $ 730.45
Water Mains Relaying-Bond Issue: Balance January 1, 1945 No Payments in 1945
$ 150.23
.
REPORT OF TOWN ACCOUNTANT 235
Water Supply Addition-Bond Issue: Balance January 1, 1945 No Payments in 1945 Water Mains Extension-Bond Issue: Balance January 1, 1945 No Payments in 1945
$ 3,063.05
$
2,237.42
Temporary Loans-Anticipation Highway Reimbursement:
Balance January 1, 1945 Payments during 1945
$ 3,000.00
Sale of Real Estate: Balance January 1, 1945 No transactions in 1945
$ 1,426.00
Sale of Lots and Graves-Cemetery: Balance January 1, 1945
$
3,543.00
Receipts for 1945 Audit Entry
5.00
Appropriation for Cemetery Department
$ 2,560.00
Balance Available for Appropriation
3,244.00
$ 5,804.00 $ 5,804.00
Old Age Assistance Reimbursements:
Receipts in 1945
$ 2,025.00
Apportioned and adjusted for Federal, State and Town Funds Balance to 1946
$ 650.00
1,375.00
$ 2,025.00 $ 2,025.00
Analyses of Light Department Accounts:
Operation Account:
Balance January 1, 1945
$ 70,508.43 438,692.69
Receipts for 1945
Transfers from Depreciation
1,036.69
Transfers from Reserve Fund for Defense
1,268.59
Transfers from Fire Alarm Account
4,983.39
Transfers from Construction Account
6,769.48
Payments
$329,770.03
Transfer to Revenue
35,000.00
Transfer to Construction Account
35,508.43
Transfers to Depreciation Account
53,242.11
Balance to 1946 Account
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