USA > Massachusetts > Norfolk County > Medfield > Town annual reports of Medfield 1920-1929 > Part 17
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39 | Part 40 | Part 41 | Part 42 | Part 43 | Part 44 | Part 45 | Part 46 | Part 47 | Part 48 | Part 49 | Part 50 | Part 51 | Part 52 | Part 53 | Part 54 | Part 55 | Part 56 | Part 57 | Part 58
39.38
M. E. Griffin, Water Registrar
1,834.38
Items charged to John H. Tuttle, Treasurer, not previously entered
Beacon Trust Co.
Returned interest on Temporary Loan.
$10.46
Cemetery Trust Fund .
42.50
Interest on Water Loan.
11.46
Com. of Mass. Corporation Tax
35.75
Com. of Mass. Income Tax.
264.00
Sidewalk account transferred from Sidewalk Special.
48.75
Interest, Cemetery Trust Fund .
74.73
Water Department
.10
$4,807.79
28,129.70 30,000.00 450.00
$573.19
$2,523.98
67
TOWN OF MEDFIELD, January 1 to August 15, 1923
CR.
Paid for Executive Department .
$22.37
Treasurer's Department
54.07
Collector's Department .
597.21
Assessors' Department .
62.40
Town Clerk's Department
7.50
Election and Registration.
176.09
Town House .
624.32
$1,543.96
Police Department .
$1,322.83
Fire Department.
691.78
New Hose.
850.00
Rental for Storage
331.00
Sealer's Department.
5.63
Tree Warden's Department .
405.73
Moth Department .
1,093.77
Water Department.
3,841.74
Water, Frairy Street .
579.77
Water, Pleasant & Oak Streets.
200.00
Health and Sanitation
$2.45
Sewer .
77.43
Street Cleaning
62.83
Highway Department.
$10,734.36
Highway, Special.
1,183.62
Highway, Sidewalk Special
125.00
Street Lighting.
1,880.55
Highway, Bridges.
4.48
Highway, Guard Rails
17.77
Highway, Snow
2,531.63
Concrete Mixer
245.00
$16,722.41
Charity
$1,304.69
Mothers' Aid .
946.00
Soldiers' Benefits
229.50
$2,480.19
Education
$14,218.06
Library .
1,220.71
$15,438.77
Memorial Day.
$200.00
Contingent Expenses
435.98
Insurance-Boiler .
84.20
Insurance-Liability
150.05
Notes
1,000.00
Interest
1,020.05
Cemetery, including care of private and Trust lots
$1,398.64
Parks.
199.40
Town Survey
1,000.00
$2,690.28
$2,598.04
$9,322.25
$142.71
68
DR. JOHN H. TUTTLE, Treasurer, in account with the
Interest on maturing debt in excess of amount due and paid by Treasurer
$511.76
Interest on checking account. 53.21
Cemetery Trust Funds, Bonds Matured. 150.00
Cemetery Trust Funds. 700.00
$1,902.72
$82,082.13
.
FI
69
TOWN OF MEDFIELD, January 1 to August 15, 1923-Concluded
Building Committee
$366.00 3,288.82
$3,654.82
Refunded Town of Middlefield, account of money received in 1922 by error .
$325.00
170.00
Interest on matured debt never entered before Adjustment of errors previous years
.07
$55,288.50
Balance turned over to A. L. Clark, Acting Treasurer .
$23,366.45
Due from J. H. Tuttle, account of shortage .. .
3,427.18
Correct: W. E. GARDNER, Accountant.
$82,082.13
CR.
Reconstruction Town House
70
DR. ALBERT L. CLARK, Acting Treasurer, in account with the
Balance in Treasury, August 15, 1923.
$23,366.45 Interest on School Fund . . 32.99
Received from J. H. Tuttle, account of shortage. . 1,500.00
$24,899.44
71
TOWN OF MEDFIELD, August 15 to August 31, 1923
CR.
Paid
Police Department .
$154.15
Tree Warden .
205.11
Water Department.
63.13
$422.39
Sewer
9.00
Highway Special
927.43
Charity .
$10.00
Mothers' Aid .
52.00
$62.00
Schools
$53.65
Library
74.63
Town Hall .
$17.25
Reconstruction Town Hall
70.00
Park .
$ .90
Cemetery
67.20
$68.10
$1,704.45
Balance in Treasury .
$23,194.99
$24,899.44
ALBERT L. CLARK, Acting Town Treasurer.
Correct: W. E. GARDNER, Accountant.
$128.28
$87.25
72
LEWIS K. CONANT, Treasurer, in account with
RECEIPTS
Balance in Treasury, August 31, 1923
$23,194.99
R. W. Baker, Taxes 1922.
$ 51.73
R. W. Baker, Interest on 1922 Taxes
2.57
R. W. Baker, Taxes, 1923.
63,684.61
R. W. Baker, Interest on 1923 Taxes.
92.52
R. W. Baker, Moth Assessment, 1923
429.51
$64,260.94
State Treasurer, Corporation Tax, public service. .
$335.29
Corporation Tax Business . .
2,092.48
Income Tax, General Purpose
4,337.08
Income Tax, School Fund.
2,030.00
High School Tuition.
1,250.00
Account Superintendent of Schools.
478.74
National Bank Tax.
222.84
State Aid.
72.00
Soldiers' Exemption
46.36
Tuition of Children.
47.19
Highway.
1,085.22
Special Highway.
1,000.00
Forestry Department.
233.88
Licenses . .
10.00
Corporation Tax Domestic 1922.
7.68
13,248.76
County Treasurer
Dog Licenses .
$216.21
Court Fees in Criminal Cases
485.00
Special Highway.
1,000.00
Issued Notes for Reconstruction of Town House.
$31,000.00
Premium on Same.
105.40
Geo. L. L. Allen Moth Account.
15.96
Geo. L. L. Allen, Tree Warden Account.
6.00
C. G. Bridge, Account Highway. .
2.75
C. E. Simpson, Account Highway.
5.00
Water Department, Account Highway
11.37
J. M. Herman Co., Acct. Sidewalks
18.73
Mrs. Lonergan, Account Sidewalks.
20.68
Victuallers' Licenses
$42.00
Interest on School Fund .
102.19
Interest on Library Fund .
200.92
Interest on Cemetery Fund.
482.08
Interest on Deposits .
250.32
Interest on Insurance Money
133.87
Care of Lots in Cemetery
$224.50
Sale of Lots in Cemetery .
525.00
Fines from Library . .
46.10
Sale of Material from Parks
5.00
Phone Calls from Schools.
.85
. ... ..
$1,701.21
$31,185.89
$1,211.38
73
TOWN OF MEDFIELD, August 31 to December 31, 1923
PAYMENTS
Paid for Executive Department.
$618.60
Treasurer's Department .
397.52
Collector's Department
50.14
Assessor's Department .
308.56
Town Clerk's Department
216.79
Election and Registration
68.71
Town House . .
165.55
Town House Reconstruction
21,156.35
Police Department.
$820.62
Fire Department.
2,341.14
Rental Fire Apparatus
321.00
Smoke masks. .
47.00
Sealer's Department.
82.35
Tree Warden's Department .
888.61
Moth Department.
448.58
Water Department.
2,948.29
Water, Pleasant Street and Oak Street
84.40
Water, Frairy Street.
4.58
Health and Sanitation
$394.44
District Nurse.
300.00
Sewer Department.
228.10
Street cleaning
237.05
$ 1,159.59
Highway Department
$1,500.39
Highway snow
384.47
Highway sidewalks
206.35
Highway street lights.
1,429,66
Highway bridges .
37.80
Highway guard rail
282.43
Highway Department, special
998.15
$ 4,839.25
Charity
$1,530.15
Mothers' Aid .
594.00
Soldiers' Benefit.
1,61.50
$ 2,285.65
Beckwith Post American Legion
125.00
Education .
$9,820.63
Library
1,093.00
$10,913.63
Contingent expenses .
$144.49
Liability insurance
355.01
Notes .
31,500.00
Interest
179.74
$32,179.24
Cemetery, including care of Trust and private lots .
$337.71
Cemetery Trust Funds.
1,392.50
State Tax.
4,800.00
Civilian War Poll Tax.
.....
1,989.00
$22,982.22
$ 7,986.57
74
LEWIS K. CONANT, Treasurer, in account with
RECEIPTS
Parent-Teacher Association-Electricity . . .
$21.22
N. Y. N. H. & H. R. R. Co., Account Fires .. 67.00
Park Dept., Acct. Burning Pfaff Park 15.00
H. K. Barnes Co., Credit on Hose
14.56
Fees for Sealing Weights and Measures.
38.45
Sale of Town House Material.
77.10
Health and Sanitation Lic. to sell D. Alch. .
6.00
$1,040.78
Charity
$121.50
Police Protection, F. M. Leland
5.00
$126.50
M. E. Griffin, Water Department.
3,129.53
J. H. Tuttle, Balance of Shortage
1,927.18
$141,027.16
75
TOWN OF MEDFIELD, August 31 to December 31, 1923-Concluded
PAYMENTS
County and Walpole Tax.
$3,680.36
County Hospital Assessment. 1,024.21
On account, parks. 281.53
$13,505.31
Town Farm Fund in Treasury
$ 5,285.20
Reconstruction Town House Fund in
Treasury . .
35,800.13
Balance in Treasury
3,965.37
$45,050.70
$141,027.16
LEWIS K. CONANT, Treasurer.
Correct: W. E. GARDNER, Town Accountant.
76
COMBINED REPORT OF ALL
January 1, 1923 to
DR.
Balance in Treasury, January 1, 1923.
$7,409.92 1,000.00
$8,409.92
R. W. Baker, Taxes 1922.
$4,186.17
Interest on taxes, 1922.
127.96
Taxes, 1923.
64,684.61
Interest on taxes, 1923
92.52
Moth assessment
429.51
$69,520.77
State Treasurer, Corporation tax, public service.
$335.29
Corporation tax, business .
2,319.17
Income tax, general purpose
4,746.78
Income tax, school fund.
2,997.95
High School tuition .
1,250.00
Account, Superintendent of schools .
478.74
National Bank tax
222.84
State Aid.
72.00
Soldiers' Exemption
46.36
Tuition of children
47.19
Civilian War Poll Tax
237.00
Highways.
3,000.00
Special highways.
1,000.00
Forestry
233.88
Licenses .
30.00
Inspection of animals
50.00
Loss of taxes .
981.67
Corporation tax, domestic.
7.68
$18,056.55
County Treasurer, Dog tax
$216.21
Court fees in criminal cases
510.00
Special highway. .
1,000.00
Insurance on Town House
$28,129.70
Notes for reconstruction of Town House
31,000.00
Premium on same. .
105.40
Borrowed in anticipation of taxes
30,000.00
Trust Funds for care of Cemetery lots.
450.00
Mrs. Carlson, electric lights.
1.50
Rent of Post Office.
40.62
Auto and victuallers' licenses.
44.75
George L. L. Allen, moth account. Tree warden account.
6.00
C. G. Bridge, account highway. .
2.75
C. E. Simpson, account highway ....
5.00
Water Department, account highway. .
11.37
J. M. Herman Co., account sidewalk .
18.73
Mrs. Lonergan, account sidewalk :
20.68
$89,852.46
1
15.96
$1,726.21
Error in balance, charged to J. H. Tuttle
77
TREASURERS FOR FULL YEAR, 1923
December 31, 1923
CR.
Paid for Executive Department.
$640.97
Treasurer's Department.
451.59
Collector's Department
647.35
Assessors' Department. .
370.96
Town Clerk's Department.
224.29
Election and Registration . Town House. .
807.12
Building Committee.
366.00
Reconstruction of Town House
24,515.17
$28,268.25
Police Department
$2,297.60
Fire Department.
3,032.92
Fire Department, new hose Rental for storage.
652.00
Smoke masks.
47.00-
Sealer's Department.
87.98
Tree Warden's Department .
1,499.45
Moth Department.
1,542.35
Water Department Frairy Street.
584.35
Pleasant Street.
284.40
Health and Sanitation
$396.89
District Nurse.
300.00
Sewer Department
314.53
Street cleaning .
299.88
Highway Department.
$12,234.75
Snow . .
2,916.60
Sidewalks
206.35
Special sidewalk.
125.00
Bridges .
42.28
Guard rails
300.20
Highway special
3,109.20
Cement mixer
245.00
Street lighting
3,310.21
$22,489.59
Charity
$2,844.84
Mothers' Aid.
1,592.00
Soldiers' benefits
391.00
$4,827.84
Beckwith Post, A. L.
125.00
Education .
$24,092.34
Library
2,388.34
Memorial Day
200.00
Contingent expense
$580.47
Boiler insurance ..
84.20
Liability insurance
505.06
. .
850.00
6,853.16
$17,731.21
$1,311.30
$26,480.68
244.80
78
COMBINED REPORT OF ALL
January 1, 1923 to
Interest on School Funds
$168.12
Library Funds.
402.83
Cemetery Funds
482.08
Deposits .
285.99
Insurance money
391.67
$1,730.69
Care of lots in cemetery
$224.50
Sale of lots in cemetery
550.00
Fines from library .
46.10
Sale of material from parks Schools. Town House.
185.60
Phone calls from school.
.85
Parent-Teachers' Association, Electricity .
21.22
District Nurse Association.
39.38
S. E. Mitchell, received for pumping
10.00
Town of Dover, account of fires.
60.00
N. Y., N. H. and H. R. R., on account of fires . .
352.25
Park Department, burning Pfaff field.
15.00
H. K. Barnes Co., credit hose
14.56
Unexpended balance, Memorial Day
6.02
Health and Sanitation, licenses
6.00
Sealer's fees .
38.45
Amount received for charity .
275.75
F. M. Leland, Police protection
5.00
M. E. Griffin, Water Registrar
4,963.91
Items charged to John H. Tuttle, Treasurer, not previously entered:
Beacon Trust Co., returned interest on Tempo- rary Loan .
$10.46
Cemetery Trust Fund.
42.50
Interest on Water Loan.
11.46
State Treasurer, Corporation Tax
35.75
Income Tax
264.00
Sidewalk account transferred from sidewalk special. .
48.75
Interest on Cemetery Trust Funds .
74.73
Water Department.
.10
Interest on maturing debt in excess due and paid by Treasurer. ..
511.76
Interest on checking account
53.21
Cemetery Trust Fund
Bonds matured . .
150.00
Cemetery Trust Funds.
700.00
$1,902.72
$198,020.11
Correct: W. E. GARDNER, Town Accountant.
$6,820.79
5.00
1.20
79
TREASURERS FOR FULL YEAR, 1923-Concluded
December 31, 1923-Concluded
Notes
Interest
Cemetery
$1,803.55
Cemetery Trust Funds
1,392.50
State Tax .
4,800.00
Civilian War Poll Tax
1,989.00
County Tax
3,674.00
Town of Walpole, Tax.
6.36
County Hospital assessment
1,024.21
Park Department.
481.83
Town Survey
$15,171.45 $1,000.00
Refunded Town of Middlefield, account of money received in 1922 by error
325.00
Interest on matured debt, never entered before.
170.00
Adjustment of errors, previous years. . .
.07
$152,969.41
Town Farm Fund in Treasury .
$5,285.20
Reconstruction, Town House Fund.
35,800.13
Balance in Treasury.
3,965.37
$45,050.70
$32,500.00 1,199.29
$34,869.02
$198,020.11
80
CEMETERY TRUST FUNDS
Name of Fund
Original Fund
Interest Balance For 1923 from 1922
Amt. to Expended Credit 1923
of Fund
Dedham Savings Bank
James Hewins
$ 200.00
$ 9.09
$ 200.00
$ 9.09
$ 200.00
Caleb Ellis
100.00
4.50
100.00
4.50
100.00
Sabin Smith
100.00
4.50
100.00
4.50
100.00
Wm. S. Tilden
200.00
9.00
200.00
9.00
200.00
Moses Ellis
200.00
9.00
200.00
9.00
200.00
Joseph Breck
100.00
4.50
100.00
4.50
100.00
Mary F. Ellis
100.00
4.50
100.00
4.50
100.00
Mary T. Derby
100.00
4.50
100.00
4.50
100.00
George M. Smith
100.00
4.50
100.00
4.50
100.00
George F. Miller
50.00
2.25
50.00
2.25
50.00
Langley Lot
200.00
9.00
200.00
9.00
200.00
Grant-Newell
100.00
4.50
100.00
4.50
100.00
James Griffin
50.00
2.25
50.00
2.25
50.00
Walter Janes
50.00
2.25
50.00
2.25
50.00
Jeremiah B. Hale
100.00
4.50
100.00
4.50
100.00
Martha M. Mason
100.00
4.50
100.00
4.50
100.00
George H. Shumway
200.00
9.00
200.00
9.00
200.00
Edward Alward
100.00
100.00
Isaac White
100.00
100.00
J. V. Morang
100.00
100.00
G. D. Hamant
100.00
100.00
Lucius Houghton
100.00
100.00
Alex. Ogilvie
100.00
100.00
Bishop-Hartshorn
450.00
450.00
Pattee-Turner
100.00
100.00
Henry Parker
100.00
100.00
William Ryan
150.00
150.00
Total
$3,450.00
$92.34
$2,050.00
$92.34
$3,450.00
North End Savings Bank
Moses F. Clark
$ 100.00
$ 4.50
$ 100.00
$ 4.50
$ 100.00
Orion Wight
200.00
9.00
208.00
9.00
208.00 -
Samuel Ellis
100.00
4.50
100.00
4.50
100.00
Francis Donlan
50.00
2.25
50.00
2.25
50.00
Francis E. Mason
200.00
9.00
205.00
9.00
205.00
Moses Bullard
200.00
9.00
200.00
9.00
200.00
Soldier's Lot
200.00
9.00
200.00
9.00
200.00
John Sullivan
50.00
2.25
50.00
2.25
50.00
Francis S. Wight
100.00
4.50
100.00
4.50
100.00
Henry J. Dunn
100.00
4.50
100.00
4.50
100.00
Noah Allen
100.00
4.50
100.00
4.50
100.00
William Crane
50.00
2.25
50.00
2.25
50.00
James T. Allen
100.00
4.50
100.00
4.50
100.00
George H. Wight
100.00
4.50
100.00
4.50
100.00
81
Amt. to
Original Fund
Interest
Balance
Expended Credit 1923 of Fund
William Salisbury
$ 100.00
$ 4.50
$ 100.00
$ 4.50
$ 100.00
John Balch
100.00
4.50
100.00
4.50
100.00
John B. Coombs
50.00
2.25
50.00
2.25
50.00
James W. P. Dyer
50.00
2.25
50.00
2.25
50.00
Charles J. Sawyer
200.00
9.00
200.00
9.00
200.00
Daniel S. Wheeler
100.00
4.50
100.00
4.50
100.00
Edmund Bullard
50.00
2.25
50.00
2.25
50.00
John M. Richardson
500.00
22.50
500.00
22.50
500.00
Susan I. Woods
100.00
4.50
100.00
4.50
100.00
Alice O. Sewall
200.00
9.00
200.00
9.00
200.00
Edmund L. Chenery
100.00
4.50
100.00
4.50
100.00
Baxter Lot
300.00
13.50
300.00
13.50
300.00
John Schools
50.00
2.25
50.00
2.25
50.00
Susan B. Ware
50.00
2.25
50.00
2.25
50.00
Washburn Lot
100.00
4.50
100.00
4.50
100.00
Joseph A. Allen
100.00
4.50
100.00
4.50
100.00
C. M. Clark
150.00
6.75
150.00
6.75
150.00
John H. Gould
100.00
4.50
100.00
4.50
100.00
Bruce-Fisher
100.00
4.50
100.00
4.50
100.00
John H. Pember
100.00
4.50
100.00
4.50
100.00
J. Augustus Fitts
100.00
4.50
100.00
4.50
100.00
George E. Pettis
ยท 100.00
4.50
100.00
4.50
100.00
Sarah G. Shumway
100.00
4.50
100.00
4.50
100.00
E. V. Mitchell
500.00
22.50
500.00
22.50
500.00
George Emerson
50.00
2.25
50.00
2.25
100.00
Amelia Everett
100.00
4.50
100.00
4.50
100.00
F. Sablome
100.00
4.50
100.00
4.50
100.00
Oliver A. Clark
100.00
4.50
100.00
4.50
100.00
E. P. Tucker
100.00
4.50
100.00
4.50
100.00
Emma Rhodes
100.00
4.50
100.00
4.50
100.00
A. C. Shumway
150.00
6.75
150.00
6.75
150.00
Benjamin Chenery
100.00
4.50
100.00
4.50
100.00
Keyes-Gilley
100.00
4.50
100.00
4.50
100.00
Albion C. Gilbert
100.00
4.50
100.00
4.50
100.00
Seth Maker
100.00
4.50
100.00
4.50
100.00
Obed Hartson and
Spear
200.00
9.00
200.00
9.00
200.00
Geo. Morrill
100.00
4.50
100.00
4.50
100.00
N. A. Stone
50.00
2.25
50.00
2.25
50.00
Henry Wight
100.00
4.50
100.00
4.50
100.00
Clara Howard
150.00
6.75
150.00
6.75
150.00
Total
$6,750.00
$303.75
$6,763.00
$303.75
$6,813.00
Home Savings Bank
Nancy H. Curtis
$ 50.00
$ 2.25
$ 50.00
$ 2.25
$ 50.00
Mary M. Phelps
50.00
2.25
50.00
2.25
50.00
Eliza E. Williams
475.00
21.37
475.00
21.37
475.00
George C. Davis
100.00
4.50
100.00
4.50
100.00
Daniel D. Curtis
500.00
23.13
514.00
23.13
514.00
Joseph Clark
100.00
4.50
100.00
4.50
100.00
Ellenwood
300.00
13.50
300.00
13.50
300.00
Total
$1,575.00
$71.50
$1,589.00
. $71.50
$1,589.00
Name of Fund
For 1923 from 1922
82
LIBERTY BONDS HELD BY THE TOWN TREASURER
William Ryan
$150.00
$3.18
$150.00
$3.18
$150.00
Wesley Balch
100.00
2.13
100.00
2.13
100.00
A. B. Parker
100.00
2.12
100.00
2.12
100.00
$350.00
$7.43
$350.00
$7.43
$350.00
AMOUNT IN BANKS
North End Savings Bank
$ 6,815.40
Home Savings Bank .
1,667.92
Dedham Savings Bank.
3,496.18
Total
$11,979.50
LEWIS K. CONANT,
Treasurer.
Correct.
The excess in Banks covers interest not yet credited to the several accounts.
W. E. GARDNER, Accountant.
83
TAX COLLECTOR'S REPORT
R. W. Baker in account with Town of Medfield
1922 TAX ACCOUNT
DR.
CR.
Cash on hand.
$1,550.56
Payments to Treasurer
$4,314.13
Unpaid taxes .
2,817.13
Abatements .
164.80
2 additional polls.
7.00
Interest collected.
104.24
$4,478.93
$4,478.93
Correct: W. E. GARDNER,
Accountant.
R. W. BAKER, Collector.
1923 TAX ACCOUNT
DR.
CR.
Commitment, 1923, in-
Paid Treasurer
$65,206.64
cluding Moth tax.
$69,608.67
Abatements.
317.45
Interest collected.
92.52
Unpaid taxes, 1923
3,031.26
Cash on hand.
1,145.84
$69,701.19
$69,701.19
DELINQUENT LIST 1923
Archer, Harry
$ 2.92
Anderson, Einer
$ 5.00
Burnham, Pauline .
134.32
Catinacci, Patsy
5.00
Clark, Lewis H.
8.50
Cavanagh, Ernest. 5.00
Catinacci, Geni
55.08
Cunningham, John
5.00
Connors, Leo
28.36
Cushman, Robert.
5.00
Coulter, Walter
9.61
Dailey, Frank W
5.00
Dailey, Elfreda .
146.50
Dewar, Stewart.
5.00
Garfield, Chester
29.82
Duplace, George
5.00
James, Clarence .
6.46
Farris, Arthur.
5.00
Joy, Howard.
10.11
Farris, Robert.
5.00
Kelly, William.
101.28
Hermon, Charles
5.00
Kingsbury, Amos
50.03
Hicks, Jessie.
2.00
Leonard, Marion .
5.40
Johnson, Dan . 5.00
Loughery, James J
14.40
Lambert, William
5.00
Loughery, Jessie .
235.60
Leonard, James
5.00
Mills, Volney B
10.51
Marcionette, J. L., Jr .. .
5.00
Mitchell, Harold C
546.29
McIntyre, Fred.
5.00
i
84
Mitchell, Henry F
$ 137.40
Menard, Peter J.
$ 5.00
Palumbo, Umberto
7.19
Mitchell, Francis H
5.00
Roberts, Joseph A.
111.93
Morrill, William H
5.00
Rossi, Antonio .
42.96
Morrison, John.
5.00
Snow, Lydia A.
73.00
Palady, Clarence H
5.00
Wood, Herbert.
4.38
Palanzi, Carlo.
5.00
Fitzgerald Property
8.76
Roberts, Kenneth.
5.00
Thresher Meadow .
2.34
Schoales, Walter .
5.00
Bent, E. L. (Real Estate) .
77.68
Simpson, Augustus.
5.00
Clark, Alanson H., Bal .. .
107.90
Stevenson, Lloyd:
5.00
Hamant, D., et al, Bal .. .
412.29
Yorston, Charles A
5.00
Hayward, Lysander, Bal.
132.19
Malo, Rene
5.00
Hodgdon, Lucy M., Bal ..
72.39
Kingsbury, W. Edgar, Bal.
196.48
Smith, Frank L., Bal.
2.19
$2,926.27
NON RESIDENTS
Baker, Ernest J
4.38
Clark, E. L.
.58
-
Daniels, D. Webster
.88
Feeley, Michael J
29.20
Thompson, George
64.99
ROBERT W. BAKER,
Thresher, George.
4.96
Collector.
Correct: W. E. GARDNER, Accountant.
$104.99
85
REPORT OF TOWN ACCOUNTANT January 1, 1923, to December 31, 1923
Executive Department
Appropriation
$750.00
Paid
Geo. L. L. Allen, Moderator $20.84
Fred Laverty, Selectman and Over- seer of Poor .
166.67
Harry Webb, Selectman and Clerk.
125.00
Henry E. Young, Selectman.
83.34
L. W. Wheeler, Accountant
83.34
W. E. Gardner, Accountant .
116.66
L. W. Wheeler, postage and sta- tionery.
8.50
J. H. Tuttle, postage.
2.00
W. H. Coulter, printing
15.50
Com. of Mass., printing
4.42
Transcript Press, printing
6.25
Hobbs & Warren, supplies
.70
Wm. H. Everett, administerting oaths . 7.75
Unexpended balance
$640.97 109.03
$750.00
Treasurer's Department
Appropriation .
$450.00
Appropriation exceeded .
1.59
$451.59
Paid
J. H. Tuttle, salary $143.00
A. L. Clark, salary 12.50
1
-
86
L. K. Conant, salary . $100.00
J. H. Tuttle, travel, postage and stationery .
45.85
L. K. Conant, postage.
10.00
Hobbs & Warren, printing.
43.56
T. F. Kennedy, printing
10.70
W. L. Coulter, printing. 5.00
R. W. Williams, Bonds. 80.00
C. F. Read, express . .98
$451.59
Collector's Department
Appropriation $600.00
Appropriation exceeded 47.35
$647.35
Paid
R. W. Baker for collecting taxes for
1922.
$631.71
Hobbs & Warren, printing
3.64
W. L. Coulter, printing
12.00
$647.35
Due R. W. Baker for collecting 1923 taxes up to January 14, 1924, $65,206.64 at 1%. $652.06
Assessors' Department
Appropriation .
$450.00
Paid as per report
$370.96
Unexpended balance
79.04
- $450.00
Town Clerk's Department
Appropriation. $250.00
Paid
Wm. H. Everett. 200.00
W. L. Coulter, printing
$ 3.00
Carter Ink Co., supplies
4.50
87
C. F. Read, express .
$ .53
W. H. Everett, postage. 16.26
$24.29
$224.29
Unexpended balance.
25.71
$250.00
Election and Registration
Appropriation .
$300.00
Paid
Registrars.
$33.36
Election Officers
65.00
Dinner for Officers
10.50
E. Planet Co., voting booths
82.32
C. F. Read, express.
5.35
First Parish Church, rent.
30.00
W. L. Coulter, printing .
16.50
Medfield News Co., supplies
1.77
Unexpended balance
55.20
$300.00
Town House
Appropriation
$500.00
Receipts as per report.
42.12
Appropriation exceeded .
265.00
$807.12
Paid as per report
$807.12
Building Committee
Appropriation .
$500.00
Paid as per report.
$366.00
Unexpended balance
134.00
$500.00
$244.80
$542.12
88
Reconstruction Town House
Appropriation .
$32,000.00
Receipts as per report.
28,315.30
$60,315.30
Paid as per report. $24,515.17
Balance .
35,800.13
$60,315.30
Police Department
Appropriation
$2,000.00
Receipts as per report.
515.00
$2,515.00
Paid as per report.
$2,297.60
Unexpended balance
217.40
$2,515.00
Fire Department
Appropriation
$2,000.00
Receipts as per report .
451.81
Appropriation exceeded
581.11
Paid as per report.
$3,032.92
Appropriation for New Hose
Appropriation.
$850.00
Paid as per report.
$850.00
Appropriation for Smoke Masks
Appropriation .
$50.00
Paid as per report .
$47.00
Unexpended balance
3.00
$50.00
Appropriation for Storage of Apparatus
Appropriation .
$720.00
Paid as per report.
$652.00
Unexpended balance
68.00
$720.00
-
$3,032.92
-
89
Sealer's Department
Appropriation .
$50.00
Received for fees
38.45
Paid as per report .
$87.98
Unexpended balance
.47
$88.45
Moth Department
Appropriation
$900.00
Receipts as per report.
705.30
$1,605.30
Paid as per report .
$1,542.35
Unexpended balance
62.95
$1,605.30
Tree Warden Department
$1,500.00
Receipts as per report
6.00
$1,506.00
Paid as per report.
$1,499.45
Unexpended balance
6.55
$1,506.00
Health Department
Appropriation .
$400.00
Receipts as per report
56.00
$456.00
Paid as per report.
$396.89
Unexpended balance
59.11
$456.00
Street Cleaning
Appropriation
$300.00
Paid as per report.
$299.88
Unexpended balance
.12
$300.00
$88.45
Appropriation .
90
Sewer Department
Appropriation. $300.00
Appropriation exceeded 14.53
$314.53
Paid as per report.
$314.53
General Highway Department
Appropriation .
$10,000.00
Receipts as per report . 3,019.12
$13,019.12
Appropriation exceeded.
215.63
$13,234.75
Paid as per report.
$13,234.75
Special Highway Department
Receipts as per report.
$3,000.00
Exceeded .
109.20
$3,109.20
Paid as per report.
Sidewalk Department
Appropriation.
$400.00
Receipts as per report.
44.41
$444.41
Paid as per report ..
$211.35
Unexpended balance .
233.06
$444.41
Bridge Department
Appropriation
$200.00
Paid as per report. $ 42.28
Unexpended balance
157.72
$200.00
Guard Rail Department
$200.00
Appropriation exceeded .
100.20
$300.20
Paid as per report.
$300.20
Appropriation
$3,109.20
91
Snow Department
Appropriation.
$3,000.00
Paid as per report
$2,916.60
Unexpended balance
83.40
$3,000.00
Sidewalk, Main and Miller Streets
Appropriation .
$125.00
Paid C. E. Simpson $125.00
Cement Mixer
Appropriation .
$250.00
Paid as per report
$245.00
Unexpended balance.
5.00
$250.00
Street Lighting
Appropriation.
$3,000.00
Appropriation exceeded .
310.21
$3,310.21
Paid Edison Elec. Ill. Co.
$3,310.21
Charities
Appropriation .
$3,500.00
Received from individuals .
127.25
Received from cities and towns.
148.50
Appropriation exceeded .
661.09
$4,436.84
Paid for support. .
$2,844.84
Paid for Mothers' Aid
1,592.00
$4,436.84
Soldiers' Benefits
Appropriation
$300.00
Com. of Mass., State Aid .
72.00
Com. of Mass., Soldiers' exemption . .
46.36
$418.36
$3,775.75
92
Paid for aid .
$ 72.00
Paid for relief .
319.00
$391.00
Unexpended balance .
27.36
Education
Appropriation.
$24,200.00
Receipts as per report.
168.12
$24,368.12
Paid as per report .
$24,092.34
Unexpended balance
275.78
$24,368.12
Library
Appropriation.
$1,400.00
Receipts as per report. 929.49
$2,329.49
Appropriation exceeded .
58.85
$2,388.34
Paid as per report.
Parks
$500.00
Receipts as per report
5.00
$505.00
Paid as per report
$481.83
Unexpended balance
23.17
$505.00
Contingent- Unclassified Fund
Appropriation.
$500.00
Appropriation exceeded .
80.54
$584.54
$584.54
Paid as per report.
$2,388.34
Appropriation.
$418.36
93
Liability and Boiler Insurance
Appropriation .
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.