USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1948 > Part 17
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Infirmary :
Board for Individuals
1,225.00 $
School Department:
Tuition Town of Lynnfield
$ 25,148.32
Tuition City of Boston
4,404.14
Other Tuition
164.71
Other Receipts
444.26
Sale School Property
2,550.00
Rental of Auditorium
227.00
$ 32,938.43
Library:
Fines and Other Receipts
$ 1,207.08
Park Department:
Collections at Bath House
$ 393.00
Motor Boat Fees
10.00
$ 403.00
Cemetery Department:
Sale of Lots and Graves
$ 2,087.00
Interments
932.00
Lowering Device
171.00
Foundations and Liners
435.33
Annual Care
175.80
Saturday and Sunday Funerals
20.00
$ 3,821.13
Public Service Enterprises:
Light Department:
Sale of Electricity
$382,322.16
Sale of Gas
179,087.68
Other Receipts
7,371.70
$568,781.54
Water Department:
Water Rates
$116,370.25
Water Services
6,445.29
Water Maintenance
137.75
Water Construction
1,592.55
242 TOWN OF WAKEFIELD
Water Summons Water Turn Ons
144.60 30.00
$124,720.44
Sewer Department: Sewer Maintenance
$ 253.87
Sewer Connection Deposits
13,123.29
$ 13,377.16
Other Department Receipts :
Insurance Claim-Highway Department
$ 18.50
Highway Department-Sale of Junk
444.85
$ 463.35
From Interest :
Tax Title Redemptions
$ 123.34
Deferred Special Assessments
1,484.54
Deferred Taxes
1,463.37
$ 3,071.25
Interest on Investments: U. S. War Bonds Accrued Interest on Bonds
$
3,510.53
$ 247.85
Interest on Trust Funds :
Library
$ 3,048.23
Park
106.27
Willard Donnell Trust-Welfare
314.13
Sweetser Lecture Fund
201.00
Annie L. Cox Scholarship
300.00
Cemetery :
$ 93.00
Old Cemetery Forest Glade Cemetery
534.98
$ 4,597.61
Sale of Post War Bonds
$ 12,000.00
Municipal Indebtedness:
From Loans-Water Department
$ 85,000.00
General Loans:
Sewer Department
80,000.00
Streets and Drainage
77,000.00
School Department
240,000.00
Temporary Loans-Highway Reimbursement 17,000.00
Premium on Bonds Issued
$499,000.00 $ 1,626.66
REPORT OF TOWN ACCOUNTANT
243
In Escrow for Investment: Cemetery Perpetual Care Bequests
$
2,465.00
From Commonwealth of Massachusetts:
Income Tax
$ 96,506.07
Corporation Tax
72,094.52
Meals Tax -- Old Age Assistance
5,564.44
Health-Subsidies Cities and Towns
57.15
Highway Construction-North Avenue
3,387.80
Highway Construction-Main Street
7,654.70
Highway Maintenance-Chapter 90
479.31
Welfare-Temporary Aid
719.41
Welfare-Aid Dependent Children
8,466.94
Welfare -- Old Age Assistance
91,410.66
Aid Industrial Schools
1,082.53
Tuition State Wards
2,080.06
Veterans' Aid and Pensions
10,561.17
Director of Standards
44.00
$300,108.76
From Middlesex County : Dog Licenses
$
2,036.09
Highway Construction:
North Avenue
$ 1,693.90
Main Street Maintenance
479.31
$ 6,000.55
Federal Funds through State:
Old Age Assistance
$ 91,891.03
Aid Dependent Children
5,931.53
$ 97,822.56
Agency and Trust :
Federal Tax Deductions
$ 74,362.40
Teachers' Retirement Deductions
14,995.68
Blue Cross Deductions
6,420.03
$ 95,778.11
Refunds:
Treasurer's Department
$ 4.75
Police Department
25.00
Welfare Department
380.24
Old Age Assistance
1,237.88
Aid Dependent Children
64.03
.09
Interest Account Insurance
9.72
3,827.34
244
TOWN OF WAKEFIELD
Veterans' Benefits
484.56
Highway Department School Department Park Department
1.00
5.69
31.60
$ 2,244.56
Total Receipts Cash on Hand January 1, 1948
$ 2,837,625.73
879,254.35
Total Receipts and Cash on Hand
$ 3,716,880.08
PAYMENTS
Selectmen's Department:
Expenditures for the year ending December 31, 1948
Salaries of Board:
William G. Dill, Chairman
$ 138.00
Burton F. Whitcomb, Secretary
138.00
William R. Lindsay
138.00
Raymond S. Dower
138.00
Philip J. Flanders
115.00
William Blanchard
23.00
$ 690.00
Department Expenses:
Charles C. Cox, Clerk of Board
$ 300.00
Ida L. Weiss, Clerical Assistant
800.00
Stationery, Postage, Advertising
86.52
Town Meeting Warrants
486.34
Town Reports
1,595.28
Jury Lists
24.70
Finance Committee Reports
149.25
Telephone
74.54
Desk Pads
25.50
All Other
43.40
$ 3,585.53
$ 4,275.53
Accounting Department:
Charles C. Cox, Accountant
$
3,450.00
Department Expenses : Ida L. Weiss, Clerk $ 900.00
Ann M. Whiteman, Extra Clerk 355.00
Mabelle F. Wing, Extra Clerk 125.50
Stationery, Printing
67.03
Postage 226.68
REPORT OF TOWN ACCOUNTANT
245
Ledger Sheets
96.38
Binding Books
33.60
New Typewriter, Repairs to Type- writer and Adding Machine Repairs
110.00
Treasury Warrants
27.25
Filing Envelopes
34.25
All Other
10.75
$ 1,986.44
$ 5,436.44
Treasurer's Department :
John I. Preston, Treasurer
$ 1,650.00
Department Expenses:
Carl W. Sunman, Paymaster
$ 508.00
Clerical Services :
Marion B. Connell
65.00
A. Mildred Hawkes
106.00
Dorothy W. Wallace
395.15
Ida L. Weiss
464.17
Tax Titles
606.07
Bond
287.00
Stationery, Postage
108.77
Printing, Advertising
199.85
Preparing and Printing Bonds
367.79
Certification of Notes
32.00
All Other
9.23
$ 3,149.03
$ 4,799.03
Collector's Department : Carl W. Sunman, Collector (part of salary)
$ 2,050.00
Department Expenses:
A. Mildred Hawkes, Clerk
$ 1,870.92
Anna A. Anderson, Extra Clerk
1,000.00
Postage
454.72
Printing
600.01
Bond
470.40
Supplies
103.35
Telephone
58.61
Tax Sale
27.38
Deputy Collector
50.00
New Typewriter
126.23
All Other
34.90
$ 4,796.52
$ 6,846.52
246
TOWN OF WAKEFIELD
Assessors' Department :
Salaries of Assessors:
George E. Blair, Chairman
$ 1,380.00
Leo F. Douglass, Secretary
1,380.00
George H. Stout
1,242.00
$
4,002.00
Auto Allowance
$ 150.00
Department Expenses :
Everett E. Packard, Draftsman $ 2,648.00
Sarah E. Loughlin, Clerk 1,934.00
Priscilla N. Haberman, Extra Clerk
1,000.00
Fred C. Scott, Assistant Assessor
80.00
Telephone
54.65
Printing
98.74
Supplies, Books, Binding
464.92
Transcripts
151.58
Plans 19.38
Adding Machine and Typewriter Repairs 98.00
All Other
32.49
$ 6,581.76
$ 10,733.76
Legal Department: John I. Preston, Town Counsel
$
1,650.00
Department Expenses :
Damage Claims Settled
$ 109.00
Constable Fees
39.65
Clerical -- Dorothy Laughead
35.00
Printing and Postage
41.88
Legal Opinion
100.00
$ 325.53
$ 1,975.53
Town Clerk's Department: Charles F. Young, Town Clerk
$
3,045.00
Department Expenses :
Marion B. Connell, Assistant
$ 1,740.00
Stationery-Postage
175.14
Printing, Advertising
60.00
Telephone
81.73
Bond
7.50
Equipment
55.00
Town Clerk's Assn. Meetings and Dues
51.52
All Other 67.91
-
Vital Statistics
$ 2,238.80 $ 24.75
$ 5,308.55
247
REPORT OF TOWN ACCOUNTANT
Election and Registration-Registrars' Account : Salaries of Registrars:
Frederick G. Gorman, Chairman $ 138.00
Edmund W. Sliney
138.00
Marjorie T. Bunker
138.00
Charles F. Young, Secretary
165.00
$ 579.00
Department Expenses :
Assistant Registrars :
Thelma Cieri
$ 395.52
Miriam Flanders
386.77
Harold C. Robinson
397.07
Louise Simonds
389.86
$ 1,569.22
Clerk Hire:
Irene C. O'Brien
$ 917.70
Ethel Smith
797.64
Marion B. Connell
8.28
Marjorie B. Hatfield
71.30
$ 1,794.92
Postage and Supplies
$ 204.93
Printing, Advertising
733.80
Street Lists
335.00
Equipment
19.87
Transportation
39.90
Recounts
203.35
All Other
198.35
$ 1,735.20
$ 5,678.34
Election Expense-Selectmen's Account :
Election Officers
$ 2,421.90
Meals
281.90
Care of Booths
127.80
Equipment
116.15
$ 2,947.75
Town Hall:
William O'Brien, Janitor
$ 2,559.37
Thomas E. Giles
585.11
William Jack
470.35
James Jordan
18.00
Fuel
1,919.13
Light
593.88
Water
254.32
Repairs
1,119.87
248
TOWN OF WAKEFIELD
Supplies
586.06
Flags
61.35
Amplifier for Town Meetings
40.00
All Other
41.97
: $ 8,249.41
Lafayette Building :
John N. Heningar, Janitor
$ 2,345.50
Percy N. Leathers, Substitute Janitor
72.00
Fuel
1,466.13
Light
155.95
Water
67.40
Repairs, Equipment
555.83
Supplies
234.57
Telephone
36.00
Piano
323.50
All Other
67.21
$ 5,324.09
Police Department :
John G. Gates, Chief
$ 3,800.00
George B. DeRoche, Lieut.
3,500.00
John M. Wenzel, Sergt.
3,180.00
Walter E. Peterson, Sergt.
3,180.00
Dorothy M. McGrail, Clerk
2,059.56
Morton V. Griffin
2,936.02
George F. Sheridan
2,936.02
Winslow R. Smith
2,895.90
Peter A. Quinn
2,936.02
John E. Martin
2,936.02
Harold J. Maloney
2,936.02
Charles H. Sullivan
2,936.02
Raymond J. Beane
2,695.37
John F. Mahoney
2,936.02
Charles F. Hupprich, Jr.
2,936.02
Henry F. Galvin
2,936.02
John L. Clark
2,936.02
Daniel J. Sullivan
2,936.02
Maximilian J. Ramocki
2,936.02
John T. Curran
2,936.02
William Hovey
2,936.02
James T. Mckeon
2,936.02
Thomas J. Hennessy
224.66
Arthur Beane
353.77
Francis J. Lynch
348.96
William Joyce
54.62
Richard C. Cheever
189.24
Richard A. Curran
216.04
$ 66,738.42
REPORT OF TOWN ACCOUNTANT
249
Edwin M. Rowe, Pension
$ 744.00
James F. Hartnett, Pension
1,317.60
Police Uniforms
$ 1,045.99
New Police Station - Plans and
Engineering Expense- payments
from Federal Advance
$ 1,000.00
July 4th, Halloween
$ 206.65
Telephones
516.28
Teletype
257.69
Radios-Equipment and Upkeep
352.75
Motor Vehicle Expense
2,972.96
Equipment and Repairs
677.23
Supplies, Printing, Postage
518.38
Meals for Prisoners
108.32
Laundry
21.98
Medical Attention
18.00
All Other
386.36
$ 6,036.60
$ 76,882.61
Fire Department:
Clifford E. Jacobs, Chief
$ 3,800.00
Robert P. MacDonald, Captain
3,180.00
Frank J. Malonson, Lieutenant
3,030.00
Arthur F. Goodridge, Lieutenant
3,030.00
Charles T. George, Lieutenant
3,030.00
William P. Hurton, Lieutenant
3,030.00
Fred D. Graham, Jr., Lieutenant
2,983.62
Daniel J. Sullivan, Lieutenant
1,377.80
William E. Gerrish
2,936.02
Francis J. Donaldson
2,936.02
Arthur J. Hupprich
2,936.02
Edward W. Cronin
2,936.02
Ralph E. McCann
2,936.02
John F. Sullivan
2,936.02
Charles W. Richards
2,936.02
Clarence L. Melanson
2,855.82
Donald C. Jacobs
2,936.02
Charles C. Curran
2,936.02
Melvin A. King
2,936.02
Warren J. Sullivan
2,936.02
Leon F. Dulong
2,766.78
William J. O'Neil
1,604.00
Charles C. Frost
1,136.00
Thomas Jazakawiz
768.00
Stanley J. Robbins
360.85
$
2,061.60
$ 65,249.09
250 TOWN OF WAKEFIELD
Call Men
$ 6,275.32
Equipment and Repairs
$ 2,646.00
Apparatus Expense
2,557.21
Maintenance of Buildings
1,559.39
Fuel and Light
1,073.91
Telephone and Office Expense
211.42
All Other
166.79
$ 8,214.72
Henry L. Parker, Pension
$ 1,095.00
Thomas W. Sullivan, Pension
120.00
$ 1,215.00
$ 80,954.13 $ 9,875.00
Hydrant Rental Forest Warden
$ 188.50
Moth Department:
Ernest J. McWhinnie, Supt.
$ 3,060.00
Louis Surrette
2,499.88
Victor M. Wood
2,279.80
Frank Dulong
2,153.64
Frederick A. Meuse
318.24
Robert N. Surrette
226.80
$ 10,538.36
Motor Vehicle Expense
$ 570.03
Buildings
4.20
Equipment
183.99
Insecticides
631.26
Supplies
135.83
All Other
24.63
$ 1,549.94
$ 12,088.30
Sealer of Weights and Measures:
James J. Devlin, Salary
$ 897.00
Truck Allowance
200.00
Expenses
52.84
$ 1,149.84
Building Inspector :
Joseph W. MacInnis, Salary
$ 2,415.00 200.00
Auto Allowance
Clerk Hire:
Barbara Swallow
$ 101.80
Other Clerk Hire
67.75
Telephone
36.86
Dues-Membership Ass'n.
25.00
Supplies, Printing
199.08
$ 430.49
$ 3,045.49
REPORT OF TOWN ACCOUNTANT 251
Wire Inspector :
Joseph W. MacInnis, Salary
$ 345.00
Clerk Hire:
Barbara Swallow
$ 29.00
Other Clerk Hire
5.00
Dues-Membership Assn.
6.00
All Other
8.75
$ 48.75
$ 393.75
Dog Officer:
George A. Bennett, Salary
$ 828.00
Dog Licenses-Fees Paid to County Treasurer
$ 2,392.00
Animal Inspector: George A. Bennett, Salary
$ 414.00
Compensation Account: Employees of :
Highway Department
$ 131.00
School Department
20.00
Water and Sewer Department
161.50
Health Department
4.00
Library
7.45
Infirmary
83.00
Lafayette Building
94.00
Town Hall
75.90
Building Inspector
25.00
Supplies
54.13
$ 655.98
Health Department: Salaries of Board:
Wesley S. Goodwin, Chairman
$ 138.00
Ned C. Loud, Secretary
138.00
Robert Dutton, M.D.
138.00
$ 414.00
Kenneth G. Shaw, Health Officer $ 690.00
Kenneth G. Shaw, Plumbing Inspector
690.00
Thomas P. Loughlin
for Plumbing Inspector
50.00
Lawrence G. Doucette,
Milk and Food Inspector
690.00
Nellie B. Russell, R. N.
2,178.00
Marjorie B. Hatfield, Clerk
94.00
Alice Amirault, Clerk 37.50
George A. Bennett (Nuisances)
112.00
Allowance for Autos (3)
450.00
252
TOWN OF WAKEFIELD
Contagion
399.80
Tuberculosis
1,215.00
Telephone
93.14
Milk Analyses
168.00
All Other
431.25
$ 7,298.69
Care of Dumps:
John Joyce
$ 1,933.72
Charles Biggs
73.90
Other Expense
22.53
Charles Doyle-Bulldozer
121.00
$ 2,151.15
Collection of Garbage: Joseph G. Wilkish (Contract)
$ 6,916.00
$ 16,779.84
Highway Department:
Harry H. Denning, Superintendent $ 3,544.33
Robert B. Mackenna, Acting Supt.
255.67
Marion B. Costello, Clerk
2,059.56
Pension-Thomas B. Sullivan
883.39
Pension-Salvatore Terrevecchia
1,003.75
Labor-See Payroll
16,895.61
Motor Vehicle Expense
1,236.01
Equipment and Repairs
7,864.78
Supplies
3,852.61
Office Expense
203.96
Engineering
1,838.70
Buildings
1,736.02
Patching, Tar and Sand
9,704.09
Drainage
7,499.35
All Other
940.18
Sidewalks and Curbing
1,540.44
Ash and Refuse Removal
7,604.74
Snow and Ice Removal
31,975.42
$100,638.61
Special Appropriations:
New Equipment $ 18,959.00
Chapter 90 Maintenance 3,000.00
Chapter 90 North Avenue Construction 6,526.41
Chapter 90 Main Street Construction 17,728.39
Outlook Road Construction 3,285.67
Foster's Lane Construction
6,263.77
Aborn Avenue Construction 38.39
Davidson Road Construction 136.96
Cutter Street Construction 25.03
253
REPORT OF TOWN ACCOUNTANT
Willow Street Construction
22.93
New Sidewalks
10,656.18
Rebuilding Sidewalks
6,288.16
New Street-Mechanic to Centre Purchase of Property
8,425.00
Drainage-New Construction
13.50
New Street Construction 1947
21,152.34
New Street Construction 1948
23,795.64
New Highway Building Construction
64,032.86
New Highway Building Repayment
of Federal Grant
5,200.00
Parking Area Rental
126.00
Unpaid Bills for 1947
7,374.73
$203,050.96
$303,689.57
HIGHWAY DEPARTMENT PAYROLL 1948
Harry H. Denning, Superintendent
$ 3,544.33
Carl Chelman
3,877.71
Edmund S. Muise
3,271.72
Edward J. Butler
3,087.34
Robert B. Mackenna
3,044.72
Malcolm Wilson
2,988.73
William L. Fall
2,869.84
Charles Gatchell
2,822.25
Leon Dingle
2,726.69
William Curran
2,640.29
Cyril Oxford
2,599.47
Daniel Benjamin
2,508.19
David Ingerton
2,481.15
Wesley Cobb
2,461.82
Fred Doucette
2,404.27
George Smith
2,409.42
George Kondrup
2,253.98
John Stentiford
2,177.76
Harold Doyle
2,091.72
Marion G. Costello
2,059.56
Theodore Manning
2,023.05
Samuel Tropeano
2,012.46
Harry Josephson
1,698.92
Louis LeFave
1,571.52
Salvatore Terravecchia, Pension
1,003.75
Thomas Sullivan, Pension
883.39
Leo Conway
852.94
Glen Melton
380.31
Merritt Tenney
275.85
254
TOWN OF WAKEFIELD
Jerome Denning John Canavan All others (less than $200.00)
216.57
266.29
2,225.31
$ 67,731.32
Public Welfare Department:
Salaries of Board:
M. Leo Conway, Chairman $ 138.00
P. Elizabeth Kitchenman, Secy.
127.65
Peter Y. Myhre
138.00
J. Edward Dulong
138.00
Winsor L. Finney, Jr.
138.00
Helen S. Randall
5.00
$ 684.65
Department Expenses and Disbursements:
Salaries of Agent, Accountant
and Clerks (in part)
$ 761.35
Office Expense
54.39
Auto Expense
169.21
Rent
2,116.41
Board
12,502.81
Groceries and Provisions
2,455.13
Light and Fuel
852.79
Shoes and Clothing
929.27
Medical Attendance
2,272.13
Hospital Care
1,699.72
Burial Expense
150.00
Relief by Other Cities
2,775.03
All Other
180.42
Unpaid Bills 1946
$ 26,918.66 $ 80.00
Unpaid Bills 1947
2,284.67
Aid to Dependent Children:
Recipients $ 28,748.12
Salaries of Agent, Accountant
and Clerks (in part) 2,177.89
Other Administrative Expense
254.75
$ 31,180.76
From Willard Donnell Trust Fund
$ 61,148.74 $ 814.26
Old Age Assistance: Recipients Paid Other Cities and Towns
$207,637.01 13,570.28
$221,207.29
255
REPORT OF TOWN ACCOUNTANT
Old Age Assistance Administration: Salaries, Agent, Accountant and Clerks (in part)
$ 9,078.47
Office Expense
1,076.64
Telephones
178.54
Auto Expense
498.41
Other Expense
52.63
$ 10,884.69
$232,091.98
Welfare Department-Payroll in full:
Francis E. Wallace, Agent
$ 766.12
Harold A. McMann, Acting Agent
2,520.67
Lewis Schlotterbeck, Accountant
2,300.00
Mary E. McKenna, Investigator
2,400.00
Nellie T. Hurton, Clerk
1,880.00
Alice Whitney, Clerk
1,800.00
Dorothy Bennett, Clerk
350.92
$ 12,017.71
Infirmary :
Jerry J. Peck, Superintendent
$ 1,760.00
Lena G. Peck, Matron
1,447.14
Anna Meizwa
1,082.14
$ 4,289.28
Groceries and Provisions
$ 4,726.95
Dry Goods and Clothing
315.64
Fuel and Light
1,347.38
Care of Buildings
387.82
Household Supplies
296.49
Medical and Hospital
859.77
Truck Expense and Gasoline
445.02
New Power Cultivator
400.00
Telephone
97.84
Barbering
74.85
Tobacco
126.28
Water
173.69
Seeds and Fertilizer
121.20
All Other
125.33
$ 9,498.26
Unpaid Bills 1947
$
19.37
$ 13,806.91
Veterans' Benefits: Veterans' Relief Agent-John
Findlay-Salary
$ 690.00
256
TOWN OF WAKEFIELD
Disbursements-Veterans' Aid and Pension-Civil War, Spanish War, World War I and World War II Unpaid Bills 1947
$ 23,900.19 54.00
$ 24,644.19
School Department:
Carl M. Bair Jr., Superintendent $ 6,000.00 R. Edgar Fisher, Administrative Assistant 4,999.92
$ 10,999.92
Clerical Services:
Pauline E. Meads
$ 2,479.92
Lora E. Harris
2,059.92
Alice M. Kupiec
2,059.92
Esther C. Ball
1,759.92
Thomas F. Kenney, Agent
2,820.00
Ira W. Richardson, Physician
1,320.00
Mary English-Nurse
2,040.00
Pension-Michael Neary
855.40
Telephones
943.46
Office Expense
57.25
Committee Expense
976.26
Health
274.31
Motor Vehicle Expense
1,012.40
Books and Supplies :
High School
$ 11,344.65 10,497.79
$ 21,842.44
Maintenance:
High School
Elementary
$ 10,470.01 10,672.01
$ 21,142.02
Teachers' Salaries:
High School
Elementary
$141,326.51 164,440.43
$305,766.94
Janitor Service: High School Elementary
$ 13,082.70 18,300.31
$ 31,383.01
Elementary
257
REPORT OF TOWN ACCOUNTANT
Fuel and Light:
High School
Elementary
$ 5,928.52 14,394.67
$ 20,323.19
Transportation of Pupils
$ 5,378.16
30 Desks
594.00
Fence
366.00
Other Outlay
$ 2,813.79
All Other
5,099.70
$433,368.01
Trade Schools
$ 2,626.90
Unpaid Bills 1947
$
257.75
Special Appropriations:
Hurd School Addition
$227,919.08
Warren School Alterations
6,094.00
West Ward School Alterations
1,733.09
High School Athletic Equipment
4,566.62
Franklin School Gymnasium
2,804.69
$690,370.06
SCHOOL DEPARTMENT PAYROLL-1948
Carl M. Bair, Jr.
$ 6,000.00
Roland H. Kinder
5,350.00
R. Edgar Fisher
4,999.92
Arthur A. Fulton
4,400.00
Francis W. Dinan
4,337.50
Joseph H. Fanck
4,200.00
Jules I. Philie
4,200.00
William D. Healey
4,100.00
Eliot B. Leonard
4,080.00
Raymond S. Dower
4,000.00
Howard J. Heavens
4,000.00
William B. Black
3,817.50
S. Morton Sherman
3,775.00
James M. Walsh
3,737.50
Bernice I. Caswell
3,700.00
Lucian J. Colucci
3,675.00
Joseph Cassano
3,600.00
Louis P. Marché
3,600.00
Myron E. Gallop
3,500.00
Earle W. Crompton
3,405.00
Thomas C. Murray
3,400.00
Donald White
3,400.00
Walter E. Antunes
3,337.50
Maurice J. Dwyer, Jr.
3,337.50
258
TOWN OF WAKEFIELD
M. Leo Conway
3,267.20
Antonio J. Ceddia, Jr.
3,237.50
Ellen L. Cowing
3,200.00
Elizabeth V. Upham
3,200.00
Janet S. Height
3,112.50
Alice L. Mason
2,900.00
Ruth F. Hiatt
2,900.00
Constance M. Doyle
2,900.00
Harriet D. Dunning
2,900.00
Ethelyn M. Pattee
2,900.00
Christine Callan
2,837.50
Isabel M. Hirst
2,827.50
Margaret L. Macdonald
2,820.50
Thomas F. Kenney
2,820.00
Eleanor K. Abbott
2,800.00
Louise E. Sheldon
2,800.00
Charles B. Lally
2,778.60
Ruth V. Conley
2,760.00
Lyman E. Allen
2,749.60
Anne H. Meserve
2,700.00
Zelda Mackenzie
2,700.00
Marjorie T. Bunker
2,700.00
Katherine H. Nichols
2,700.00
Hester A. Walker
2,675.00
Alice E. Ladieu
2,673.00
John M. Hennessey
2,642.80
Bernice Bazley
2,600.00
Blanche L. Meserve
2,600.00
Ethel M. Wilson
2,600.00
Beatrice D. Moody
2,600.00
Mary E. C. Geagan
2,600.00
Lydia M. Sullivan
2,600.00
Irene F. Norton
2,593.50
Bernice E. Hendrickson
2,587.00
Wilfred L. Lemos
2,581.80
Stanley A. Gay
2,537.50
Anthony M. Kard
2,521.00
Fred G. Dodge
2,516.98
Emma L. Lane
2,515.00
Florence B. Clifford
2,500.00
Lee Pheiffer
2,500.00
Francis H. Goldsmith
2,495.72
Alfred E. Delaney
2,489.80
Chester I. Hopkins
2,484.25
Pauline E. Meads
2,479.92
Mary M. Harrington
2,469.60
2,463.80
Elizabeth D. Burke LeRoy Little
2,461.20
REPORT OF TOWN ACCOUNTANT
259
Signe M. Peterson
2,460.00
Ruth B. Spence
2,460.00
Amanda J. Stephenson
2,460.00
Harold D. Staunton
2,454.50
Edna-May Paulson
2,440.00
Catherine A. Doran
2,440.00
Lillian J. Shoff Mackenzie
2,440.00
Elizabeth M. Strout
2,440.00
Kathryn D. Carney
2,440.00
Hazel O. Wilder
2,440.00
Helen J. Coyne
2,437.50
Ruth J. Joyce
2,437.50
Grace E. Widtfeldt
2,427.80
Hilda Hayden
2,420.00
Lona H. Adams
2,420.00
Abbie A. Bell
2,420.00
Stella H. Blaikie
2,420.00
Margaret M. Landers
2,420.00
Alice M. Scipione
2,420.00
Winifred Geizer
2,400.00
Helen F. Frederic
2,400.00
Winifred R. Beal
2,400.00
Bella A. Rattray
2,400.00
Lois I. Jordan
2,397.30
Thomas M. Hemsworth
2,366.20
Helen M. Delaney
2,336.30
Dorothy Linder
2,331.50
Janet Wheeler
2,312.50
Alice E. Calkins
2,275.85
Marion L. Weaver
2,137.50
Eunice B. Chatterton
2,098.13
Cosima N. Perroni
2,060.50
Lora E. Harris
2,059.92
Alice M. Kupiec
2,059.92
Mary K. English
2,040.00
Sophia Giavis
2,037.50
Angelina M. Granese
2,037.50
Evelyn Leone
2,037.50
Grace A. Jenkins
2,030.00
Frances McCarthy
2,026.50
Christina O'Leary
1,944.00
Esther C. Ball
1,759.92
Inez A. Gianfranchi
1,752.50
Laura A. Hart
1,625.00
Mabel A. Kernan
1,625.00
Joseph Silverman
1,625.00
Avis Blanchard
1,507.50
William G. Skulley
1,491.00
260
TOWN OF WAKEFIELD
Hazel Vasso
1,446.75
Gerard G. Barry
1,387.50
Elvira C. Cosman
1,377.50
Vivian M. Rodrigues
1,375.00
Ira W. Richardson, M.D.
1,320.00
Marion J. Jennings
1,312.50
Lucy L. Valente
1,307.25
Anthony T. Hennessey
1,275.00
Francis H. Sheehan
1,275.00
Ruth C. Webber
948.00
Raymond J. Stanley
937.50
George C. Monroe
928.16
William B. Welton
900.00
James P. Cooney
900.00
Amy-Jean Simmerman
900.00
Michael Neary
855.40
Gordan J. McRae
814.00
Lois J. Marché
768.00
Lola Lombus
750.00
Virginia Conway
750.00
Mary B. Tunney
750.00
Amalia C. DiMauro
750.00
Joan L. Mulvihill
750.00
Barbara Buck
750.00
Joan P. Sullivan
750.00
Evelyn R. Kennedy
750.00
Joan T. Lannen (Dunfey)
560.00
Caroline Danforth
540.75
Various Persons
4,597.94
Library Department: Helen Frances Carleton, Librarian $ 3,180.00
Assistants :
H. Gladys Mackenzie
$ 2,491.44
Clara G. Wilson
2,272.32
Dorothy Rose
2,278.32
Yolanda Roberto
1,950.00
Evelyn B. Henderson
1,974.96
Kirsten Koch
990.00
Grace W. Eaton
999.00
Etta E. Ux
791.82
Lois M. Ralston
583.38
Part-time Assistants
734.71
Other Assistants
891.86
$ 15,957.81
261
REPORT OF TOWN ACCOUNTANT
Janitors :
Carl H. Brown
$ 2,800.00
Chester I. Hopkins
463.68
Other Janitors
93.63
$ 3,357.31
Pension-Michael Neary
$
168.00
Telephones
$ 185.40
Books
5,204.20
Periodicals
719.60
Binding
1,560.00
Supplies
1,214.11
Maintenance
1,226.57
Light
540.17
Fuel
1,078.94
All Other
355.04
$ 12,084.03
Greenwood Branch Alterations
$ 3,999.59
$ 38,746.74
Park and Cemetery Department:
Salaries of Board:
Robert F. Fitz, Chairman
$ 138.00
Richard J. Volpe
138.00
Richard B. Dolbeare
23.00
Wesley M. Ball
115.00
$ 414.00
Park Department Expenses:
J. Henry Vik, Supt. (part)
$ 1,650.00
Arthur G. Abbott
2,549.29
Charles Stimpson
1,131.00
Other Labor
2,171.21
Auto Allowance, J. Henry Vik
100.00
Equipment and Repairs
1,293.97
Water
82.16
Plants, Bulbs, etc.
63.05
Bath House
3,186.36
Playgrounds
430.16
Fencing Hart's Hill Playground
1,200.00
Stone Wall Hart's Hill
200.00
Painting Flagpoles, Plaques, etc.
255.00
Spraying Trees
520.28
All Other
1,142.74
New Water Street Playground
$ 15,975.22 $ 12,646.29
$ 29,035.51
262
TOWN OF WAKEFIELD
Cemetery Department Expenses:
J. Henry Vik, Supt. (part)
$ 1,450.00
John Roberts 2,366.25
Other Labor
771.42
Auto Allowance-Superintendent
100.00
Truck Expense
259.66
Equipment
67.58
Plants, Seeds, etc.
128.98
Office Expense
112.26
New Power Trimmer
284.15
One 11/2 Ton Truck
1,978.92
Filling-Charles Doyle
186.50
Tar-H. H. McGuire Co.
272.39
Clerical Services-Marion B. Connell
100.00
All Other
134.43
$ 8,212.54
(Marion B. Connell - Balance of salary paid from Perpetual Care income)-$200.00
Care of Old Cemetery
$ 9.00
From Trust Funds:
Old Cemetery Funds
$ 93.00
Forest Glade Perpetual Care Income
$
553.16
$ 8,867.70
PARK DEPARTMENT PAYROLL
Arthur G. Abbott
$ 2,549.29
J. Henry Vik
1,650.00
Charles Stimpson
1,131.00
Louis Davenport
827.25
Frank Glynn
631.08
Nathan Mudge
240.07
John Butler
182.30
Joseph Enos
146.63
John Roberts
40.70
Richard Allen
34.50
Joseph A. Dingle
28.00
Joseph E. Porter
21.00
Carl Chelman
12.15
Lawrence Collins
7.53
$ 7,501.50
REPORT OF TOWN ACCOUNTANT
263
Bath House
$ 532.27
415.85
352.12
Arthur Loughlin
331.71
Peter Curley
324.35
Benito Barsanti
299.26
Mildred Robinson
293.39
Donald McAuliffe
262.09
Joseph Loughlin Ronald Robinson John Butler
103.00
25.83
$ 3,101.67
Water Street Playground
$ 152.38
74.75
74.75
71.88
$ 373.76
Cemetery Department
John Roberts
$ 2,366.25
J. Henry Vik
1,450.00
Lawrence Collins
500.26
Frank Glynn
117.88
Louis Davenport John Butler
108.00
45.28
$ 4,587.67
Spraying Trees
$ 226.80
Frank Dulong Victor M. Wood Louis Surrette
195.84
Robert Surrette
136.08
$ 714.60
Recreation Commission : Supervisor, William D. Healey
$ 460.00
Assistants (see payroll) New Equipment Supplies and Maintenance All Other
3,216.00
684.00
1,274.43
272.35
$ 5,906.78
Lawrence Collins Philip McAuliffe John Hickey
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