USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1951 > Part 18
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2,817.65
Lillian J. Mackenzie
2,817.64
Mary B. Tunney
2,800.60
Louis J. Colucci
2,797.48
Alice E. Calkins
2,797.09
Bella A. Rattray
2,781.64
Lola Lombus
2,759.88
Diane Kludjian
2,744.66
Amalia C. DiMauro
2,646.17
Marguerite R. Waitt
2,537.00
Frances Patsourakas
2,534.48
Barbara J. Moxon
2,531.96
Julie A. Mack
2,526.98
Elizabeth A. Sherlock
2,526.98
Alice M. Conley
2,502.81
Carl M. Bair, Jr.
2,493.75
Barbara L. Glaser
2,492.00
Robert C. Murray
2,445.14
Mary A. O'Brien
2,385.00
Katheryn L. Allen
2,384.50
Barbara A. Hayes
2,372.30
Patricia C. Paquin
2,365.66
Paul K. Burbine
1,999.72
REPORT OF TOWN ACCOUNTANT
251
Marjorie T. Dexter
1,998.12
John E. Hunneman
1,855.66
Barbara J. Alden
1,702.62
Elizabeth L. Godwin
1,695.83
Jeanne Hunter
1,628.00
Mary E. Forrest
1,628.00
Valerie F. Mauss
1,628.00
Esther C. Ball
1,606.32
Mary K. English
1,480.66
William P. Callagy
1,393.28
Francis Goldsmith
1,372.20
Thomas Hemsworth
1,343.40
Margaret F. Sullivan
1,260.00
LeRoy R. Little
1,259.39
George C. Monroe
1,252.69
Ira W. Richardson
1,153.17
Dorothy L. Adams
1,060.00
John J. Penney,
1,002.64
Virginia Broe
864.00
Martha C. Dickinson
864.00
Margaret Dever
864.00
Marilyn E. Johnston
864.00
Evelyn C. Mason
864.00
Nancy Noble
864.00
Elizabeth A. Spencer
864.00
Marjorie E. Gregg
812.16
Sigmund Szydlowski
612.00
Frances W. Cronin
607.50
Faylene H. Webber
607.50
Michael Neary
529.47
Mary C. Healey
472.50
Jean M. Rector
461.50
Norma M. Eldredge
433.44
Nita Tumblin
400.50
Various Persons
5,742.20
LIBRARY DEPARTMENT
Library Department:
Salary, Librarian
$ 3,600.00
Assistants
22,343.81
Janitors
3,800.19
Veterans' Pension
104.88
Maintenance
3,696.27
Telephone
292.45
Books
5,620.52
Periodicals
813.98
Binding
970.03
Supplies
2,715.72
252
TOWN OF WAKEFIELD
Light
613.40
Heat
1,590.76
Shelving
500.00
All Other
391.43
$ 47,053.44
LIBRARY DEPARTMENT PAYROLL
Helen Frances Carleton, Librarian Assistants :
$ 3,600.00
H. Gladys Mackenzie
3,000.00
Frances E. Holly
1,329.17
Dorothy Dengler
1,329.17
Violet E. Reed
2,550.00
Evelyn B. Henderson
2,500.00
Clara G. Wilson
2,800.00
Yolanda Roberto
1,600.00
Christine Robinson
600.00
Grace W. Eaton
999.62
Etta E. Ux
1,656.00
General Assistants
1,245.50
Part Time Assistants
2,734.35
$ 25,943.81
Janitors:
Carl H. Brown
$ 3,200.00
Other Janitors
600.19
$ 3,800.19
Recreation :
Salary, Supervisor
$ 492.20
Assistants
3,441.12
Supplies
606.39
All Other
1,233.61
$ 5,773.32
Miscellaneous:
Dual Town Meetings
$ 2,710.30
Veterans' Burials
450.00
Dog Officer-Veteran's Pension
664.47
Other Miscellaneous Expenses
939.73
$ 4,764.50
Street Lights
$ 27,000.00
Board of Appeals
453.21
Planning Board
36.50
Visiting Nurse Association
1,000.00
Rifle Range 182nd Inf.
559.61
447.73
Rifle Range-182nd Med. Tank Co. Memorial Day
1,554.07
-
REPORT OF TOWN ACCOUNTANT
253
Armistice Day
116.50
Liability Insurance
3,751.59
Middlesex County Hospital
15,310.85
Middlesex County Tax
58,452.94
State and Metropolitan Charges
53,562.85
Fire Insurance
9,479.51
Finance Committee
686.86
Retirement System Pensions
46,113.00
Photos World War II Veterans
1,021.02
Veterans' Foreign Wars -- Lease of Quarters
600.00
Workmen's Compensation Insurance
8,169.08
Parking Area Rental
144.90
Agency and Trust :
Federal Tax Deductions
$118,542.03
Blue Cross Deductions
11,437.39
Teachers' Retirement Deductions
21,270.59
Dog Licenses to County
2,572.60
(See Refund under Receipts)
Light Department:
Salaries of Board :
Marcus Beebe, 2nd
$ 138.00
Aubrey T. Quinlan
138.00
Theodore Eaton
23.00
James B. Wiswall
115.00
$ 414.00
Salary, Manager
$ 4,651.80
Salaries of Clerks
25,964.40
Labor
149,125.50
Material and Supplies
65,465.04
Office Expense
5,958.27
Telephones
3,296.40
Meters and Transformers
19,319.60
Motor Vehicle Expense
7,871.89
Gas Purchased
110,999.63
Current Purchased
297,681.86
Tools and Equipment
5,259.77
Maintenance
1,030.38
Heat
1,869.00
Advertising
186.40
Insurance
6,947.42
All Other
136,752.90
$842,794.26
WAKEFIELD MUNICIPAL LIGHT DEPARTMENT PAYROLL, 1951
M. F. Collins, Manager
$ 3,276.80
L. H. DeMarco
5,106.00
F. F. Fober
3,746.63
254
TOWN OF WAKEFIELD
E. R. Chambers
3,512.39
F. L. Rich
3,397.30
H. M. Kelso
3,312.92
M. I. Tyler
2,886.44
M. F. Rice
462.00
L. F. Loughlin
2,846.21
E. B. LeFave
2,889.40
E. J. Russell
2,722.36
T. R. Daley
3,326.18
C. O. Bayrd
1,333.65
W. F. Alden
4,922.61
G. E. Halloran
4,407.58
D. W. Martin
3,722.37
W. D. Scott
3,759.31
R. D. Turner
3,669.52
R. J. McGrail
3,700.08
C. H. Buxton
3,696.43
William Muse
5,028.06
R. D. Seabury
4,970.64
L. E. Stinson
4,480.62
A. D. McIsaac
4,681.56
R. W. O'Connor
4,301.98
J. M. Murphy
4,492.78
T. J. Dignan
4,413.15
L. J. Curran
3,291.08
J. F. Scanlon
3,540.27
B. P. Philbrick
3,158.61
R. P. Hurton
3,514.81
Michael Hourihan
3,915.74
J. J. Curran
4,224.20
Thomas Hanright
3,515.11
J. D. Connaire
3,291.56
Joseph DeMarco
4,048.13
Daniel Flynn
3,220.83
John Mohla
3,215.34
John Collins
3,087.40
Timothy Delaney
3,123.62
C. J. Sullivan
3,082.34
G. H. Oldham
2,659.12
H. B. Gates
2,708.48
T. E. Curley
3,801.41
T. M. Hemsworth
3,010.98
A. R. Mackintosh
2,695.94
William Meade
2,800.45
D. H. Regan
1,272.39
L. J. Conway
1,039.05
C. J. Lannon
2,801.30
Patrick Quinn
3,114.08
REPORT OF TOWN ACCOUNTANT 255
Gladys Rice
1,515.90
J. M. Scott
1,270.04
Roger Seabury
1,310.32
A. J. Deniso
1,043.71
W. H. DeRoche
19.52
J. M. Whitehead
1,375.00
$179,741.70
Public Works Department:
Salary of Director, Joseph DeFoe
$ 5,777.73
Salary of Acting Director-Walter F. Livermore
3,500.00
Clerk of Board
690.00
Department Clerk
2,192.40
Timekeeper
3,616.81
Garage
7,637.04
Engineering
8,570.30
Engineering Operating Expense
899.03
Labor
1,455.07
Auto Allowance
225.00
Motor Vehicle Expense
404.85
Other Expense
1,964.02
Clerk of Board, 1950
125.00
Unpaid Bills, 1950
1,816.17
Garbage Collection
Buildings:
Town Hall:
Labor
$ 3,381.24
Fuel
862.47
Lights
232.36
Supplies
332.84
All Other
115.74
$ 4,924.65
Unpaid Bills 1950
$ 452.10
Lafayette Building:
Labor
$ 3,260.80
Fuel
1,401.15
Lights
232.80
Repairs to Building
286.33
Supplies
417.16
All Other
221.03
$ 5,819.27
Fire Station:
Fuel
$ 1,330.50
Lights
231.71
Supplies
330.01
All Other
137.48
$ 2,029.70
$ 38,873.42 $ 7,393.75
256
TOWN OF WAKEFIELD
Police Station:
Labor
$ 2,906.40
Fuel
1,497.48
Lights
464.50
Supplies
215.72
All Other
135.04
$ 5,219.14
Highway Division :
Salary of Supervisor
$ 2,325.00
Veterans' Pensions
5,705.38
Labor
5,803.07
Rentals of Equipment
8,339.28
Dumps
3,175.22
Rubbish Collection
15,301.82
Fuel
1,434.70
Repairs to Buildings
1,486.45
Material and Supplies
4,442.20
Motor Vehicle Expensc
2,221.46
Equipment and Repairs
7,884.32
Street Signs and Traffic Lincs
1,654.09
Street Cleaning
1,897.49
Patching
6,585.78
Catch Basins
821.24
Drainage
6,196.52
Surface Treatment
9,088.35
Sidewalks-Vernon Street
630.74
Other Expense
538.05
Snow and Ice:
Materials and Supplics
$ 6,340.81
Equipment Repairs
1,336.43
Equipment Rental
8,291.16
Labor
9,447.99
All Other
345.24
$ 25,761.63
1949 Street Construction Bond Issue
$ 4,744.88
1951 Street Construction Appropriation
6,997.67
1950 Street Construction Appropriation
3.150.17
1948-No. 1 Street Construction Bond Issue
828.28
Foster's Lane Construction
1,618.79
1951 Sand Spreaders
1,212.00
1951 Repairs to Sidewalks
1,834.00
1950 Street Construction Bond Issue
15,613.19
1951 Street Construction Bond Issue
28,033.42
1951 Special Drainage
6,268.37
1950 Chapter 90 Main Street
9,572.84
1950 New Sidewalks
1,339.49
1951 Chapter 90 Maintenance
4,552.19
1951 Chapter 90 Construction
18,801.36
REPORT OF TOWN ACCOUNTANT
257
1950 Rebuilding Sidewalks
477.62
1951 Rebuilding Sidewalks
242.40
1951 Sidewalk Construction
2,978.32
Special Bond Issue Transfer
1,796.92
$221,354.70
Park Division:
Salary of Supervisor
$ 1,827.00
Labor
7,479.08
Car Allowance
100.00
Materials and Supplies
548.62
Equipment and Repairs
352.51
Motor Vehicle Expense
302.29
Labor-Bath House
3,149.19
All Other
680.89
$ 14,439.58
Cemetery Division :
Salary of Supervisor
$ 1,827.00
Labor
4,352.58
Car Allowance
100.00
Materials and Supplies
1,569.42
Equipment and Repairs
31.06
Motor Vehicle Expense
186.20
Other Expense
217.78
$ 8,284.04
Moth and Tree Division:
Salary of Supervisor
$ 3,654.00
Labor
4,379.15
Tree Labor
4,155.24
Veteran's Pension
1,882.87
Material and Supplies
561.82
Equipment and Repairs Transportation
312.14
All Other
395.72
$ 15,563.80
Water Division:
Salary of Supervisor
$ 2,370.88
Salary of Clerks
7,199.51
Salary of Paymaster
738.30
Labor
34,119.51
Veterans' Pensions
252.75
Administration Expenses
1,823.91
Lake Quannapowitt
454.04
Supervision and Analysis
578.00
Fuel
1,666.14
Lights and Power
10,701.72
Repairs to Buildings
1,170.74
Meters and Pipes
37,771.26
222.86
258
TOWN OF WAKEFIELD
Equipment and Repairs
5,111.39
Stations
8,344.46
Transportation
2,569.32
Taxes-Stoneham
435.50
Water Services
6,163.56
Material and Supplies
489.48
All Other
1,216.22
1950 Water Construction Bond Issue
46,056.01
1951 Water Construction Bond Issue
11,995.34
$181,228.04
Quannapowitt Boulevard Barriers
$ 290.32
Water Supply Survey
1,750.00
$183,268.36
Water Bonds
$ 30,000.00
Water Interest
5,023.75
$218,292.11
Sewer Division:
Salary of Supervisor
$ 1,605.12
Salary of Paymaster
73.83
Labor
3,928.29
Administration Expenses
37.30
Fuel
140.68
Water
83.32
Lights and Power
1,252.33
Equipment and Repairs
391.48
Sewer Connections
15,030.69
All Other
1,285.09
$ 23,828.13
1947 Sewer Construction B. I.
$ 6,600.00
1948 Sewer Construction B. I.
296.45
1951 Sewer Construction B. I.
2,358.12
Montrose Sewer Survey
1,100.00
Wharton Park Sewer Appropriation
1,900.00
1950 Sewer Construction B. I.
105,344.41
$141,427.11
BOARD OF PUBLIC WORKS PAYROLL, 1951
Joseph H. DeFoe
$ 5,777.73
Glen H. Melton
4,172.67
James L. Palmer
4,166.81
Frederic M. Hartshorne
4,071.60
William Fall
4,027.85
Carl Chelman
4,007.23
William L. Wenzel
3,996.75
Edward Butler
3,915.00
Franklin DeCecca
3,686.06
Harry Mohla
3,682.03
J. Henry Vik
3,669.75
REPORT OF TOWN ACCOUNTANT
259
George H. Adams
3,654.00
Ernest McWhinnie
3,654.00
Frank A. Butler
3,647.38
Harold A. Butler
3,511.25
Walter F. Livermore
3,500.00
Matthew P. Curran
3,466.48
Leon Dingle
3,322.67
George Kondrup
3,302.85
Joseph Holloway
3,296.80
Arthur H. Anderson
3,285.30
William E. Curran
3,245.08
John M. Riley
3,229.48
Cyril Oxford
3,225.69
Albert F. Funk
3,219.35
Gerard Lenners
3,196.54
Dominic Benedetto
3,164.69
Bradford L. Frautten
3,152.25
Pasquale Zagaria
3,151.84
John Heningar
3,132.00
Victor M. Wood
3,114.20
Salvatore Constantino
3,095.50
Harry H. Denning
3,026.40
Sabatino Confalone
3,004.13
Robert Surette
2,998.08
George P. Smith
2,990.87
Joseph W. Melanson
2,937.45
Serafino Volpe
2,906.91
Anthony Radocckio
2,906.07
Louis LeFave
2,846.59
Louis Edwards
2,838.70
John Canavan
2,800.19
Albion Hinds, Jr.
2,777.29
Leah F. Kinder
2,714.40
Clifford Reardon
2,714.40
Frank Confalone
2,663.13
Daniele Calore
2,652.80
Carl Locascio
2,632.21
Daniel Benjamin
2,627.86
Joseph H. Dulong
2,616.38
James J. Murphy
2,600.92
Frank Dulong
2,584.48
Harold Doyle
2,571.04
John Stentiford
2,558.06
Frank Reid, Jr.
2,520.00
Irene C. Carr
2,425.40
George A. Johnson
2,423.59
Fred Doucette
2,319.04
Joseph J. LeFave
2,296.52
260
TOWN OF WAKEFIELD
Frederic A. Meuse
2,231.78
Marion Costello
2,192.40
John E. Roberts
2,186.87
F. Robert Butler
2,179.05
Edmund Muise
2,162.14
David Ingerton
2,160.57
William O'Brien
2,123.25
James F. Concannon
2,066.40
Paul DiDonato
2,047.67
Theodore Wood
2,040.00
James P. Nardone
1,984.24
Guiseppe Salesi
1,957.84
Joan McLeod
1,957.50
Henry D. Burbine
1,952.82
Louis Surette
1,882.87
Michele Cieri
1,852.67
Theodore Manning
1,831.25
Frank P. Spencer
1,809.70
Leo Amirault, Jr.
1,726.16
Frank L. Hubbard
1,713.30
Arthur G. Abbott
1,668.23
Thomas W. Joyce
1,578.92
Willis R. Graves
1,328.40
William F. Greaney
1,282.47
Patrick J. Companeschi
1,275.96
Edward A. Ramsey, Jr.
1,268.00
Robert F. Curran
1,226.88
Salvatore Terravecchia
1,138.01
Richard C. Hunkins
1,037.74
Francis M. Glynn
990.04
Thomas Sullivan
985.63
Charles C. Cox, Jr.
949.40
Ralph DeCecca
926.52
Stanley Torla
918.13
Luigi Ranella
908.76
Walter Joyce
893.13
Charles B. Root
855.64
Francis Robbins
847.42
John F. Stanton
842.19
Richard W. Quinn
826.88
Francis A. Reed
823.59
Louis T. Doucette
792.50 787.97 785.64
Thomas J. Gibbons
John J. Curley
773.60
Leo F. Conway
746.57
Wesley J. Cobb
706.44
Michael A. Fasciano
664.07
Gilbert La Rocque
REPORT OF TOWN ACCOUNTANT
261
Edward Scanlon
638.13
Robert O. Baker
631.20
Charles W. Stimpson
630.00
Louis J. Colucci
612.70
Walter L. O'Brien
607.81
Elizabeth C. Hartenfels
539.00
James Jordan
530.00
Lawrence D. Collins
527.70
Various Persons
13,720.19
$274,017.68
Maturing Debt:
Highway Bonds
$ 26,000.00
School Bonds
15,000.00
Sewer Bonds
35,000.00
Highway Building and Police Station Loan
11,000.00
$ 87,000.00
Temporary Loans-Highway Reimbursement
25,300.00
$112,300.00
Premium on Bonds
$
1,885.29
Interest:
Highway Bonds
$ 3,382.50
School Bonds
3,543.75
Sewer Bonds
8,575.00
Highway Building and Police Station Bonds
2,262.50
$ 17,763.75
Temporary Loans-Highway Reimbursement 278.89
$ 18,042.64
Refunds:
Real Estate Tax
$ 15,898.34
Personal Taxes
175.95
Poll Taxes
20.00
Excise Taxes
3,815.82
Sewer Deposits
2,951.00
Water Rates
85.81
Special Assessments
3.50
Interest and Costs
4.47
Retirement System
19.35
$ 22,974.24
Agency and Trust: Sweetser Lecture Fund - Income Paid to Sweetser Lecture Committee $ 245.24
Old Cemetery Trust Funds 588.50
262
TOWN OF WAKEFIELD
Annie L. Cox Scholarship Fund
110.00
Jonathan Nichols Temperance Fund
20.00
$ 963.74
In Escrow for Investment-Cemetery Perpetual Care Funds: Payments to John I. Preston, Treasurer
$ 3,360.00
Total Payments Cash on Hand December 31, 1951
$ 3,635,889.82
$ 1,324,947.52
$ 4,960,837.34
Analyses of Light Department Account:
Operation Account:
Balance January 1, 1951
Receipts for 1951
Transfers
Payments
$842,794.26
Transfer to Revenue
25,000.00
Transfer to Construction Account
25,146.27
Transfer to Depreciation Account
74,946.65
Balance to 1952
22,617.77
$990,504.95
$990,504.95
Depreciation Account :
Balance January 1, 1951
$141,174.85
Transfers from Operation Account
74,946.65
Transfers to Operation Account
176,248.82
Balance to 1951 Account
39,872.68
$216,121.50
$216,121.50
Fire Alarm, Police Signal, Traffic Lights: Appropriation Transfers to Operation
$ 10,300.00
$ 10,300.00
Construction Fund : Transfer from Construction Account 1950 Transfer to Operation Account 1951
$ 25,146.27
$ 25,146.27
$ 50,146.27 728,663.59 211,695.09
263
REPORT OF TOWN ACCOUNTANT
Guarantee Deposit Account:
Cash on Hand, January 1, 1951 Receipts Payments Balance, Cash on Hand Dec. 31, 1951
$ 41,694.43 11,334.32
$ 9,153.73
43,875.02
$ 53,028.75 $ 53,028.75
I have examined the above account and the balance is invested as follows:
Wakefield Savings Bank Wakefield Trust Company-Checking Account
$ 40,000.00
3,875.02
$ 43,875.02
JOHN J. MCCARTHY, Town Accountant
EXCESS AND DEFICIENCY
Balance, January 1, 1951
$327,951.32
Adjusting Entry
9,935.81
Welfare Refunds
768.91
Refund Tax Titles
3.00
Fire Loss Adjustment
16.80
Abatements-Prior Years
11.64
Sale Tax Title Land
1,811.35
Adjusting Entries
$ 7,779.82
Town Meeting Transfers:
Civil Defense
4,364.60
Police Department-Other Expense
382.19
Veterans' Agent Pension
406.48
Protective Equipment Account
375.00
School Other Expense
992.80
Department Public Works:
Veterans' Pensions
$ 1,672.35
Sewer Connection
10,000.00
Barriers Quannapowitt Boulevard
450.00
Free Cash .
65,000.00
Balance December 31, 1951
249,075.59
$340,498.83
$340,498.83
RESERVE FUND
Appropriation Transfers: Civil Defense Veterans' Benefits Clerical
$ 20,000.00
$ 706.38 651.25
264
TOWN OF WAKEFIELD
Collector-Part time Clerk
816.15
Compensation Account
1,691.30
Fire, Other Expense
283.72
Election and Registration Expense
450.00
Assessors' Expense
200.00
Collector's Expense
251.25
Welfare-General Relief
2,500.00
Town Clerk, Expense
102.00
Treasurer, Other Expense
125.00
Building Inspector Expense
44.50
Health, Other Expense
295.37
Finance Committee
122.92
Board of Public Works:
Salary of Director
549.27
Sewer Connections
4,000.00
Highway Pension
144.61
Equipment Rentals
1,586.16
Balance transferred to Overlay Surplus
5,480.12
$ 20,000.00
$ 20,000.00
Trust Fund Account
Cash on Hand January 1, 1951 Interest for 1951
New Funds Set Up in 1951
$ 87,396.85 2,174.47 3,360.00
Interest transferred to Library
$ 405.30
Interest transferred to Park Department
71.67
Payments and transfers Perpetual Care Funds
854.35
Payments from Other Funds 1951
442.24
Cash on Hand December 31, 1951
91,157.76
$ 92,931.32
$ 92,931.32
ANALYSIS OF TRUST FUND ACCOUNT
Trust Funds
Accumulated Interest Jan. 1, 1951
$ 5,816.37
$
Interest 1951 2,174.47
$
Payments or Transfers 1,773.56
Funds and Interest Dec. 31, 1951 $ 93,614.13
Total of all funds as reported January 1, 1951 New Funds Set Up in 1951 Forest Glade Perpetual Care Funds 1951
$ 87,396.85 3,360.00
$ 3,360.00
$ 90,756.85
$ 5,816.37
$ 2,174.47
$ 1,773.56
$ 96,974.13
REPORT OF TOWN ACCOUNTANT
265
266
TOWN OF WAKEFIELD
3%
11.5%
20%
Charities &
Veterans Banefito
ton. Gov't
Protection of
persons & property
2%
Health & San.
5% Int.& Mat. Debt
Public Works
19.5%
5.7%
Pensions
Schools
33.3%
Statement of Appropriated Funds, Expenditures and Balances December 31, 1951
Bond Issues
Available Funds
Expended or
For Year 1951 Transferred
Balances
GENERAL GOVERNMENT:
Selectmen's Department
$ 5,811.00
$ 5,807.53
$ 3.47*
Accounting Department
8,043.06
8,041.11
1.95*
Treasurer's Department
7,635.71
7,486.60
149.11*
Collector's Department
8,996.40
8,996.07
33*
Assessors' Department
12,911.36
12,908.80
2.56*
Legal Department
6,865.50
2,640.50
4,225.00*
Town Clerk's Department
6,038.75
6,028.56
10.19*
Vital Statistics
50.00
30.25
19.75*
Town By-Laws-New Publication
145.00
145.00*
Election and Registration
5,969.53
5,934.39
35.14*
Election Expense-Selectmen
1,053.70
960.33
93.37*
$ 63,520.01
$ 58,834.14
$ 4,685.87
PROTECTION OF PERSONS AND PROPERTY :
Police Department New Police Station Screens, Emergency Lights, Targets, Fire Extinguisher Police-New Boat House Fire Department
$
36.07 **
$ 95,972.55
$ 92,784.98
3,151.50*
8,722.06
8,692.00
30.06*
920.00
646.00
274.00 **
2,305.00
2,305.00 **
961.79 **
REPORT OF TOWN ACCOUNTANT
267
Forest Warden
116,616.83 270.00
47.75
222.25*
Hydrant Rental
2,180.00
2,180.00
Building Inspector
4,434.50
4,423.63
10.87*
Plumbing Inspector
977.30
977.30
Wire Inspector
1,220.00
1,218.88
1.12*
Compensation Account
2,281.30
2,281.30
Dog' Officer
885.96
885.96
Animal Inspector
442.98
442.98
Sealer of Weights and Measures
6,838.54
5,166.54
1,599.94 ** 72.06*
5,159.31 **
Civilian Defense
8,463.84
3,225.67
78.86*
$ 252,530.86
$ 237,932.27
$ 14,598.59
HEALTH AND SANITATION:
Health Department
$ 11,889.87
$ 11,878.05
$
11.82* 508.32*
Sewer Department
5,372.47
4,864.15
Sewer Connections
21,800.00
15,030.69
6,769.31*
Sewer Construction-1951
7,000.00
736.83
6,263.17 **
Wharton Park Sewer
1,900.00
1,900.00
Pleasant Street Sewer
408.93
408.93*
Sewerage Survey-Montrose District
11,362.49
1,100.00
10,262.49 **
Sewerage Survey-Preliminary
185.45
185.45*
$ 59,919.21
$ 35,509.72
$ 24,409.49
268
TOWN OF
WAKEFIELD
114,959.28
695.76*
BOARD OF PUBLIC WORKS:
Board of Public Works
$ 31,866.32
$ 29,411.41
$ 2,454.91*
B. P. W. Labor Pool
95,702.01
94,273.49
1,428.52*
B. P. W. Sand Spreader
2,126.00
1,212.00
914.00 **
B. P. W. Road Machinery Fund
1.00
1.00 **
Garbage Collection
7,568.75
7,393.75
175.00*
Town Hall
1,853.16
1,843.92
9.24*
Town Hall Study
200.00
200.00 **
Lafayette Building
2,610.00
2,558.47
51.53*
Fire Station
2,548.00
2,202.04
345.96*
Police Station
2,825.00
2,312.74
512.26*
New Police Station Expenses
430.37
430.37*
Protective Equipment Account
375.00
375.00 **
Public Toilets-Police Station
7,000.00
3,251.62
3,748.38 **
Moth and Tree Division
7,036.87
7,027.00
9.87*
Highway Division
42,141.03
41,596.28
544.75*
Equipment Rental
16,829.05
16,784.44
44.61*
Highway Pensions
5,705.38
5,705.38
Highway-New Equipment-1948
1,064.18
1,064.18 **
Highway-New Equipment-1949
412.32
412.32 **
Highway-New Equipment-1950
1,105.74
1,105.74 **
Chapter 90 Maintenance-1951
4,200.00
4,200.00
Chapter 90 Main St .- 1949
622.87
622.87*
Chapter 90 Main St .- 1950
10,014.75
9,572.84
441.91*
Chapter 90 Main St .- 1951
24,000.00
18,801.36
5,198.64 **
New Sidewalks-1950
2,236.85
1,339.49
897.36*
New Sidewalks-1951
10,000.00
2,978.32
7,021.68 **
Vernon Street Sidewalk and Curbing
2,270.74
1,601.84
668.90 **
New Way Water to Crescent Streets
33.68
33.68*
REPORT
OF TOWN ACCOUNTANT
269
Rebuilding and Resurfacing Sidewalks-1950 Rebuilding and Resurfacing Sidewalks-1951 Rebuilding and Resurfacing Streets-1949 Special Drainage-1951
515.78
477.62
38.16* 9,757.60 **
270
10,000.00
242.40
3,756.55
3,756.55*
10,775.00
6,268.37
4,506.63 **
Special Drainage-1950
127.82
127.82*
Replacing Defective Curbing-1950
725.58
725.58*
Replacing Concrete Curbing, Various Streets-1951
4,275.00
4,275.00 **
Foster's Lane Construction
2,248.52
1,618.79
629.73 **
Construction Public Ways-1950
3,150.17
3,150.17
Construction Public Ways-1951
7,000.00
6,997.67
2.33*
New Power Shovel-1948
38.23
38.23*
Parking Area Rental
200.00
144.90
55.10*
Barriers Quannapowitt Boulevard
450.00
290.32
159.68 **
Park Division
3,883.67
3,811.31
72.36*
Cemetery Division
3,937.00
3,931.46
5.54*
$ 333,862.39
$ 280,999.40
$ 52,862.99
CHARITIES AND VETERANS' BENEFITS:
Welfare Department
General Relief
$ 41,385.88 5 41,098.67 $ 287.21 **
23,745.00
23,745.00
Aid to Dependent Children-Federal Funds
23,150.50 17,299.12
5,851.38 **
Old Age Assistance-Town Funds Old Age Assistance-Federal Funds Willard Donnell Trust
165,676.99
136,771.75
28,905.24 **
890.81
591.52
299.29 **
14,373.97
14,294.72
79.25*
Infirmary Infirmary Pension
941.70
941.70
TOWN
OF
WAKEFIELD
Aid to Dependent Children-Town Funds
187,225.00
187,225.00
Veterans' Benefits Department of Veterans' Services Veterans' Agent Pension
538.05 ** 3,300.80*
40,606.03
36,767.18
300.00
278.95
21.05*
406.48
406.48
$ 498,702.36
$ 459,420.09
$ 39,282.27
EDUCATION :
School Department
$ 674,448.63
$ 646,560.28
$
27,888.35*
Pension
1,017.00
529.47
487.53*
School Athletic Fund
12,808.65
10,048.19
2,760.46 **
School Lunch Fund
34,412.94
33,339.73
1,073.21 **
Trade Schools
4,878.22
4,398.90
479.32*
High School Addition-Plans and Preliminary Expenses
143.88 14,678.00
10,769.93
3,908.07 **
Professional Survey Schools
900.00
856.79
43.21 **
Elementary Schools Planning Committee
4,479.25
2,958.63
1,520.62 **
Franklin School Plumbing Alterations
1,321.25
1,321.25*
Lowell Street Elementary School Site
7,000.00
7,000.00
Mass. Teachers' Retirement Assn .- Military Serv. Credit
295.88
147.94
147.94*
School Construction Grant-Comm. of Mass.
10,183.80
10,183.80
Library Salaries
47,091.65
46,948.56
143.09*
Library Pension
201.00
104.88
96.12*
$ 813,860.15
$ 773,847.10
$ 40,013.05
REPORT OF
TOWN
ACCOUNTANT
271
143.88 **
High School Planning Committee
RECREATION AND UNCLASSIFIED:
Miscellaneous
$ 4,861.70
$ 4,764.50
$
97.20*
Recreation Commission
5,773.32
5,773.32
Finance Committee
322.92
322.86
06*
Rifle Range
1,600.00
1,007.34
592.66*
Planning Board
125.00
36.50
88.50%
Board of Appeals
500.00
453.21
46.79*
Aid to Visiting Nurse Association
1,000.00
1,000.00
Veterans' of Foreign Wars Lease of Quarters
650.00
600.00
50.00*
Memorial Day-Veterans' Organizations
1,700.00
1,554.07
145.93*
Armistice Day-American Legion
100.00
77.50
22.50*
Armistice Day-Veterans' Foreign Wars
75.00
39.00
36.00*
Fire Insurance
13,000.00
9,453.56
3,546.44*
Liability Insurance
4,000.00
3,751.59
248.41*
Workmen's Compensation Insurance
11,000.00
8,169.08
2,830.92*
Purchase of Land-Metropolitan District Commission
1.00
1.00 **
Dog Licenses
2,596.60
2,572.60
24.00 **
Route No. 28-Committee Expense
100.00
100.00*
Perpetual Care Fund-DeRenne
100.00
100.00 **
Park Department-Hall Property Improvements
500.00
500.00 **
Photos World War II Servicemen
1,220.00
1,021.02
198.98*
Insurance-Damage Town Hall
47,120.79
47,120.79 **
Retirement Funds
46,113.00
46,113.00
Street Lights
27,000.00
27,000.00
Fire Alarm, Police Signal, Traffic Lights
10,300.00
10,300.00
$ 179,759.33
$ 124,009.15
$ 55,750.18
272
TOWN OF
WAKEFIELD
PUBLIC SERVICE ENTERPRISES
$
900.47*
Water Department
$ 130,272.30
$ 123,300.06
6,071.77 **
Water Pensions
252.75
252.75
Water Bonds
30,000.00
30,000.00
Water Interest
5,061.25
5,023.75
37.50*
Lake Quannapowitt
500.00
454.04
45.96*
Water Supply Survey Committee Expense
2,000.00
1,750.00
250.00 **
$ 168,086.30
$ 160,780.60
$ 7,305.70
INTEREST AND MATURING DEBT:
Interest Maturing Debt
$ 20,006.05
$ 18,042.64
$ 1,963.41*
86,631.92
86,631.92
$ 106,637.97
$ 104,674.56
$ 1,963.41
RESERVE FUND: BOND ISSUES:
Construction Public Ways 1948-No. 1
$ 1,102.85
$ 1,102.85
Construction Public Ways 1948-No. 2
7,200.31
4,925.43
$ 2,274.88 **
Highway Department Special B. I. Transfer
5,200.00
1,796.92
3,403.08 **
Construction Public Ways-1949
4,744.88
4,744.88
Construction Public Ways-1950
15,613.19
15,613.19
Construction Public Ways-1951
41,000.00
28,033.42
12,966.58 **
Water Supply Addition
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