USA > Massachusetts > Norfolk County > Medfield > Town annual reports of Medfield 1920-1929 > Part 23
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Mrs. C. A. Emery, expenses
Geo. L. Bent, supplies
$ 3.64
Blood Bros., supplies.
2.85
N. E. Tel. & Tel. Co.
1.40
Mrs. C. A. Emery, supplies
5.62
Edgar Kingsbury, emptying ashes.
8.00
Town of Medfield, water 15.00
$ 36.51
$2,098.31
Unexpended balance
12.70
$2,111.01
Correct :
W. E. GARDNER, Accountant.
$ 10.00 7.50
66
SCHEDULE OF TOWN PROPERTY
Real Estate
Town House
$100,000.00
Library 25,000.00
Ralph Wheelock School
24,300.00
Lowell Mason School
2,500.00
Land in Walpole 150.00
Water Department, 16 acres. 1,300.00
Water Department, Pumping Station
800.00
Water Department, Spring House ..
150.00
$154,200.00
Personal Property
Town House, furnishings and equip- ment. $ 4,000.00
Library, furnishings and equipment
4,000.00
Ralph Wheelock School, furnishings and equipment.
4,000.00
Town Clock.
150.00
Highway Department, equipment ..
2,893.95
Forestry Department, equipment ....
1,433.00
Fire Department, equipment.
12,197.00
Water Department, equipment.
18,685.25
Cemetery Department, equipment ..
100.00
$ 47,459.20
Detailed list of the personal property is on file with the Se- lectmen.
Insurance Expires April 1, 1927
Town House $ 60,000.00
Library 22,500.00
Ralph Wheelock School 18,000.00
67
Lowell Mason School
$ 2,250.00
Town Clerk. 100.00
On contents of above buildings.
$119,850.00 $ 20,000.00
All companies participate pro rata in any loss on town build- ings or their contents.
Boiler Insurance
Ralph Wheelock School, School, } ex expires April 1, 1927 .... $ 10.000.00 Town House
68
TOWN TRUST FUNDS
School Held by Treasurer
Liberty Bonds.
$ 1,600.00
City of Portland, Oregon
1,000.00
City of Oshkosh, Wisconsin
1,000.00
$ 3,600.00
Library
Invested Through International Trust Co.
Charles Billings Fund $ 5,000.00
George Cummings Fund
1,000.00
George M. Smith Fund.
500.00
John M. Richardson Fund
500.00
Willard Harwood Fund
1,000.00
$ 8,000.00
Cemetery Trust Fund
Deposited in Savings Banks
$13,981.65
Total
$25,581.65
LEWIS K. CONANT,
Treasurer.
The Town Trust Funds amounting to $25,581.65 are held as above stated.
W. E. GARDNER,
Accountant.
.
69
APPROPRIATIONS
Recommended for
1924
1925
Executive Department.
$ 850.00
$ 850.00
Treasurer's Department
400.00
450.00
Collector's Department
1,400.00
1,000.00
Assessor's Department
450.00
500.00
Town Clerk's Department.
250.00
250.00
Election and Registration
325.00
300.00
Town House.
2,000.00
3,000.00
Police Department
2,500.00
3,500.00
Fire Department.
2,800.00
3,000.00
Sealer's Department
100.00
125.00
Moth Department
1,900.00
1,300.00
Health and Sanitation
500.00
500.00
Tree Warden's Department.
2,000.00
1,500.00
Shade trees
100.00
200.00
Sewer Department.
300.00
300.00
Street Cleaning Department.
300.00
300.00
Highways and Tarvia.
20,500.00
$13,500.00
North Street, special
5,400.00
South Street, special.
4,500.00
Main Street, special
3,000.00
Cement sidewalks
1,000.00
1,000.00
Sidewalks
300.00
300.00
Snow
1,200.00
2,000.00
Bridges
200.00
200.00
Guard rails
500.00
1,000.00
Street lighting
3,500.00
3,600.00
Charities.
5,000.00
6,000.00
Soldiers' Benefits.
700.00
500.00
Schools
24,200.00
29,500.00
Library
1,700.00
1,750.00
70
Memorial Day
200.00
200.00
Liability & Boiler Insurance
700.00
700.00
Water Department ...
1,600.00
850.00
Interest.
2,300.00
2,000.00
Notes
4,500.00
3,500.00
Cemetery
1,200.00
1,500.00
Contingent.
500.00
1,000.00
County Hospital
837.99
651.77
District Nurse.
300.00
300.00
Parks
500.00
500.00
Town Survey
500.00
500.00
Reserve Fund
500.00
HARRY J. WEBB, HENRY E. YOUNG, GEORGE PEIRCE, Selectmen of Medfield.
71
TAX COLLECTOR'S REPORT
1923 Tax Account R. W. Baker in Account with Town of Medfield Dr.
Cr.
Unpaid taxes .
$3,031.26
Paid Treasurer. $4,088.79
Cash on hand
1,145.84
Abatements. 219.63
Interest collected
131.32
$4,308.42
$4,308.42
1924 Tax Account
Dr.
Cr.
Commitments in-
Payments to Treasurer
$75,910.07
cluding Moth Tax. .
$82,837.95
Abatements
273.82
Interest collected .
88.86
Unpaid taxes
5,330.01
Cash on hand.
1,412.91
$82,926.81
$82,926.81
Delinquent List 1924
Bravo, Carlos.
$ 5.18
Hamant, D. et al., bal .. 376.32
Catenacci, Geni
58.06
Hayward, Lysander, bal.
177.85
Catenacci, Patsy.
15.53
Hodgdon, Lucy, bal .... 130.09
Coates, Walter M.
7.18
Johnson, Alice T., bal. . 67.00
Coulter, Walter L.
17.87
Kingsbury, W. Edgar, bal.
166.13
Crooker, Stephen B ..
101.25
Mitchell, Harold C., bal.
296.87
Currier, George W.
12.35
Peirce, Marion G., bal ..
200.22
Currier, Nicolena
82.80
Dailey, Elfreda M.
225.30
Farrer, Albert H.
7.18
Garfield, Chester
38.23
$4,160.68
Grago, Tony .
10.63
Non-Residents
Hutchinson, Guy A.
160.70
Aldrich, Alice B.
$ 48.65
Kelley, Charlotte.
103.50
Allen, Evan .. 6.90
Clark, E. L .. .69
Loughery, James J.
7.18
Connors, Patrick J.
246.02
Loughery, Jessie A.
276.90
Cunniff, Katherine
10.35
McDonald, Earl
12.08
Feeley, Michael J.
34.50
Miller, Clarence H.
33.05
Grout, Nathan .
1.04
Mills, Volney B.
9.62
Marden & Orlando
604.50
Murray, Aurie.
107.70
Mitchell, Annie .
8.63
Murray, Everett L.
5.45
Tibbetts, Paul F., et al
90.00
Murray, George H ..
27.70
Thompson, G. H.
75.90
Murray Transportation
58.65
Thresher, George C. ...
5.87
Palumbo, Antoinette
116.96
Palumbo, Luigi .
33.40
Roberts, Joseph A.
175.53
Rossi, Antonio
46.85
Smith, Alfred
8.90
Snow, Lillian
86.25
Turner, Harold 9.76
Van Horn, F. Courtlandt
311.19
Williams, David.
232.29
Woodbine, Mark.
164.85
Yacurto, Nickola
4.59
Cavanagh, James W., bal.
57.26
Mitchell, Arthur H., et al., bal. 36.28
$1,169.33
ROBERT W. BAKER, Collector.
Correct
W. E. GARDNER, Accountant.
Kingsbury, Amos S.
50.40
Weiker, William F., bal. 61.12
Thresher Meadow 2.76
72
LEWIS K. CONANT, Treasurer, in account with
RECEIPTS
Balance in Treasury, January 1, 1924.
$ 45,050.70
R. W. Baker, Taxes, 1923.
$ 3,957.47
R. W. Baker, Interest on 1923 Taxes.
131.32
R. W. Baker, Taxes, 1924.
75,821.21
R. W. Baker, Interest on 1924 Taxes
88.86
79,998.86
State Treasurer, Corporation Tax, public service.
$ 331.75
Corporation Business .
2,158.16
Income Tax, General Purpose
7,103.41
Income Tax, School Fund.
971.76
School Tuition.
55.80
High School Tuition
1,250.00
Superintendent of Schools
478.97
National Bank Tax.
305.69
Mothers' Aid
750.01
State Aid. .
72.00
Soldiers' Exemption
58.33
Highways.
6,500.00
Inspection of Animals
50.00
Interest.
.39
Civilian War Poll Tax.
258.00
Street Railway Tax
11.25
Surplus War Bonus Funds.
1,102.28
Reimbursement for loss taxes
999.02
22,456.82
County Treasurer
Dog Licenses
$ 291.36
Court Fees.
170.00
Highway
3,500.00
Borrowed in Anticipation of Taxes
Interest on Deposits .
$ 449.05
Interest on School Fund.
157.62
Interest on Cemetery Fund.
583.43
Interest on Library Fund.
411.01
1,601.11
Licenses
79.00
Trust Funds for Care of Cemetery Lots.
1,650.00
Care of Cemetery Lots.
$ 247.00
Sale of Cemetery Lots
300.00
547.00
Charity .
544.00
N. Y., N. H. & H. R.R. Co. account fires
$ 249.00
Charles White, pumping well.
5.00
254.00
Dr. Mitchell, tarvia and sand.
$ 2.50
R. W. Williams, tarvia and sand
10.00
N. Duhamel, tarvia and sand
10.00
American Brick Co. ....
93.40
115.90
$196,258.75
3,961.36 40,000.00
73
TOWN OF MEDFIELD, January 1 to December 31, 1924 PAYMENTS
Paid for Executive Department.
$ 842.75
Treasurer's Department.
402.36
Collector's Department
1,375.61
Assessors' Department .
498.56
Town Clerk's Department.
212.23
Election and Registration
259.83
Town House .
1,830.60
Town House Reconstruction
35,307.31
Town House Furnishings
580.98
Police Department
$ 2,715.67
Fire Department
2,962.46
Fire Insurance
3,211.42
Rental Fire Apparatus
591.40
Fire Hose .
500.00
Repairing and Repiping Reservoirs .
114.03
Sealer's Department.
99.81
Tree Warden's Department
1,785.48
Moth Department.
1,093,37
Water Department
6,196.72
Water Department Land.
300.00
Water Pipe, Spring St.
1,303.76
Shade Trees.
99.83
20,973.95
Health and Sanitation
$ 450.75
District Nurse.
300.00
Sewer Department.
296.76
Sewer, Mitchell Street
325.00
Street Cleaning .
299.46
1,671.97
Highway Department
$12,983.42
Highway, North Street
4,498.84
Highway, Main Street.
4,498.88
Highway, South Street
1,497.92
Ford Dump Truck.
775.24
Snow .
1,828.78
Sidewalks
298.85
Cement Sidewalks
925.00
Traffic Beacon.
267.50
Guard Rails .
491.05
Bridges .
198.91
Street Lighting
3,331.34
Charity
$ 4,635.21
Mothers' Aid.
1,214.00
Soldiers' Benefits.
889.00
6,738.21
Education
$26,136.88
Library
2,098.31
28,235.19
$130,525.28
$ 41,310.23
31,595.73
74
LEWIS K. CONANT, Treasurer, in account with
RECEIPTS
Library Fines
$ 70.00
New England Tel. & Tel. Co., refund
3.25
Unexpended Balance, Memorial Day
15.00
M. E. Griffin, Water Registrar.
5,094.10
Police Department, phone calls
1.90
Treasurer's Insurance, refund .
19.51
Sealing Fees .
40.54
Patent-Teachers' Association, electricity
$ 16.89
School Department, phone calls.
3.35
Perry Pictures Co., refund.
2.40
Town of Walpole, tuition of scholars
62.40
85.04
Town House, Rent of Hall.
$ 402.50
Rent of Post Office.
83.33
New England Tel. & Tel. Co., refund.
6.50
Mary Smith, refund insurance.
119.00
American Legion, keys.
10.42
Phone calls.
.90
622.65
$ 5,951.99
Town of Walpole, snow.
16.80
$ 5,968.79
Forwarded from page 72
196,258.75
$202,227.54
75
TOWN OF MEDFIELD, January 1 to December 31, 1924 PAYMENTS
Paid for Contingent Expenses
$ 609.98
Liability Insurance.
845.27
Notes .
44,500.00
Interest
1,877.09
$ 47,832.34
Cemetery, including care of Trust and Private
Lots. .
$ 1,800.94
Cemetery Trust Funds
1,650.00
Parks.
593.20
4,044.14
County Hospital Assessment.
$ 837.99
Town of Walpole Tax.
6.40
County Tax.
3,864.61
State Tax.
4,000.00
State Audit of Accounts.
558.12
9,267.12
Memorial Day
200.00
Medway and Dedham Street Railway Co ....
666.66
$ 62,010.26
Forwarded from page 73.
130,525.28
$192,535.54
Town Farm Fund in Treasury
$ 5,285.20
Surplus War Bonus Funds.
1,102.28
Balance in Treasury .
3,304.52
9,692.00
$202,227.54
LEWIS K. CONANT, Treasurer.
Correct:
W. E. GARDNER, Town Accountant.
76
CEMETERY TRUST FUNDS
Name of Fund
Original Fund
Interest for 1924
Balance from 1923
Expended 1924
Amt. to' Credit 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
100.80
Sabin Smith
100.00
4.50
100.00
4.50
100.80
Wm. S. Tilden
200.00
9.00
200.00
9.00
201.61
Moses Ellis
200.00
9.00
200.00
9.00
201.61
Joseph Breck
100.00
4.50
100.00
4.50
100.80
Mary F. Ellis
100.00
4.50
100.00
4.50
100.80
Mary T. Derby
100.00
4.50
100.00
4.50
100.80
Geo. M. Smith
100.00
4.50
100.00
4.50
100.80
Geo. F. Miller
50.00
2.25
50.00
2.25
50.40
Langley Lot
200.00
9.00
200.00
9.00
201.61
Grant Newell
100.00
4.50
100.00
4.50
100.80
James Griffin
50.00
2.25
50.00
2.25
50.40
Walter Janes
50.00
2.25
50.00
2.25
50.40
Jeremiah Hale
100.00
4:50
100.00
4.50
100.80
Martha M. Mason
100.00
4.50
100.00
4.50
100.80
Geo. H. Shumway
200.00
9.00
200.00
9.00
201.61
Edward Alward
100.00
4.50
100.00
4.50
100.80
Isaac White
100.00
4.50
100.00
4.50
100.80
J. V. Morang
100.00
4.50
100.00
4.50
100.80
G. D. Hamant
100.00
4.50
100.00
4.50
100.80
Lucius Houghton
100.00
4.50
100.00
4.50
100.80
Alex Ogilvie
100.00
4.50
100.00
4.50
100.80
Bishop-Hartshorn
450.00
20.25
450.00
20.25
453.61
Pattee-Turner
100.00
4.50
100.00
4.50
100.80
Henry Parker
100.00
4.50
100.00
4.50
100.80
William Ryan
300.00
13.43
300.00
13.43
302.40
Wesley Balch
100.00
4.51
100.00
4.51
100.80
A. B. Parker
100.00
4.51
100.00
4.51
100.80
Dr. Saunders
50.00
1.13
50.00
1.13
50.40
William Guild
100.00
2.25
100.00
2.25
100.80
Seth Chenery
100.00
2.25
100.00
2.25
100.80
Moses Johnson
100.00
2.25
100.00
2.25
100.80
Samuel Johnson
100.00
2.25
100.00
2.25
100.80
George Chick
100.00
2.25
100.00
2.25
100.80
Mrs. Selwyn Clark
100.00
.80
100.80
Mrs. Cora B. Simpson
100.00
.80
100.80
Perry Lot
100.00
.80
100.80
Saarm-Kennedy Lot
100.00
.80
100.80
Braman-Briggs Lot
100.00
.80
100.80
Nathaniel Fairbanks
100.00
.80
100.80
Total
$4,950.00
$188.22
$4,150.00
$183.42
$4,988.05
Home Savings Bank
Nancy H. Curtis
$ 50.00
$ 2.25
$ 50.00
$ 2.25
$ 52.61
Mary M. Phelps
50.00
2.25
50.00
2.25
52.61
77
Name of Fund
Original Fund
Interest for 1924
Balance from 1923
Expended 1924
Amt. to Credit of Fund
Eliza E. Williams
475.00
21.37
475.00
21.37
499.89
George C. Davis
100.00
4.50
100.00
4.50
105.23
Daniel D. Curtis
514.00
23.13
514.00
23.13
540.97
Joseph Clark
100.00
4.50
100.00
4.50
105.23
Ellenwood
300.00
13.50
300.00
13.50
315.71
Total
$1,589.00
$71.50
$1,589.00
$71.50
$1,672.25
North End Savings Bank
Clara Howard
$ 150.00
$ 6.75
$ 150.00
$ 6.75
$ 150.17
Henry Wight
100.00
4.50
100.00
4.50
100.11
N. A. Stone
50.00
2.25
50.00
2.25
50.06
George Morrill
100.00
4.50
100.00
4.50
100.11
Obed Hartshorn and Spear
200.00
9.00
200.00
9.00
200.22
Seth Maker
100.00
4.50
100.00
4.50
100.11
Albion C. Gilbert
100.00
4.50
100.00
4.50
100.11
Keyes Gilley
100.00
4.50
100.00
4.50
100.11
Benjamin Chenery
100.00
4.50
100.00
4.50
100.11
A. C. Shumway
150.00
6.75
150.00
6.75
150.17
Emma Rhodes
100.00
4,50
100.00
4.50
100.11
E. P. Tucker
100.00
4.50
100.00
4.50
100.11
Oliver A. Clark
100.00
4.50
100.00
4.50
100.11
F. Sablome
100.00
4.50
100.00
4.50
100.11
Amelia Everett
100.00
4.50
100.00
4.50
100.11
George Emerson
50.00
2.25
100.00
4.50
100.11
E. V. Mitchell
500.00
22.50
500.00
22.50
500.60
Sarah G. Shumway
100.00
4.50
100.00
4.50
100.11
George E. Pettis
100.00
4.50
100.00
4.50
100.11
J. Augustus Fitts
100.00
4.50
100.00
4.50
100.11
John H. Pember
100.00
4.50
100.00
4.50
100.11
Bruce and Fisher
100.00
4.50
100.00
4.50
100.11
John H. Gould
100.00
4.50
100.00
4.50
100.11
C. M. Clark
150.00
6.75
150.00
6.75
150.17
Joseph A. Allen .
100.00
4.50
100.00
4.50
100.11
Washburn Lot
100.00
4.50
100.00
4.50
100.11
Susan B. Ware
50.00
2.25
50.00
2.25
50.06
John Schools
50.00
2.25
50.00
2.25
50.06
Baxter Lot
300.00
13.50
300.00
13.50
300.38
Edmund Chenery
100.00
4.50
100.00
4.50
100.11
Alice O. Sewall
200.00
9.00
200.00
9.00
200.22
Susan I. Woods
100.00
4.50
100.00
4.50
100.11
John M. Richardson
500.00
22.50
500.00
22.50
500.60
Edmund Bullard
50.00
2.25
50,00
2.25
50.06
Daniel S. Wheeler
100.00
4.50
100.00
4.50
100.11
Charles J. Sawyer
200.00
9.00
200.00
9.00
200.22
James W. P. Dyer
50.00
2.25
50.00
2.25
50.06
John B. Coombs
50.00
2.25
50.00
2.25
50.06
John Balch
100.00
4.50
100.00
4.50
100.11
Wm. Salisbury
100.00
4.50
100.00
4.50
100.11
Geo. H. Wright
100.00
4.50
100.00
4.50
100.11
Total
$5,200.00
$236.25
$5,250.00
$236.25
$5,255.97
78
Name of Fund
Original Fund
Interest for 1924
Balance from 1923
Expended 1924
Amt. to Credit of Fund
North End Savings Bank
James T. Allen
$ 100.00
$ 4.50
$ 100.00
$ 4.50
$ 100.11
Wm. Crane
50.00
2.25
50.00
2.25
50.06
Noah Allen
100.00
4.50
100.00
4.50
100.11
Henry J. Dunn
100.00
4.50
100.00
4.50
100.11
Francis S. Wight
100.00
4.50
100.00
4.50
100.11
John Sullivan
50.00
2.25
50.00
2.25
50.06
Soldiers' Lot
700.00
20.25
200.00
20.25
700.88
Moses Bullard
200.00
9,00
200.00
9.00
200.22
Francis E. Mason
200.00
9.00
205.00
9.00
205.22
Francis E. Donlan
50.00
2.25
50.00
2.25
50.06
Samuel E. Ellis
100.00
4.50
100.00
4.50
100.11
Orion Wight
200.00
9.00
208.00
9.00
208.22
Moses F. Clark
100.00
4.50
100.00
4.50
100.11
Total
$2,050.00
$ 81.00
$1,563.00
$ 81.00
$2,065.38
From page 77
5,200.00
236.25
5,250.00
236.25
5,255.97
Total
$7,250.00
$317.25
$6,813.00
$317.25
$7,321.35
LEWIS K. CONANT, Treasurer.
Correct:
W. E. GARDNER, Accountant.
79
REPORT OF TOWN ACCOUNTANT January 1, 1924, to December 31, 1924
Executive Department
Appropriation
$850.00
Paid
Geo. L. L. Allen, Moderator $ 25.00
Fred Laverty, Selectman and Over- seer of Poor 33.33
Harry J. Webb, Selectman and Overseer of Poor
191.67
George Peirce, Selectman and Clerk
125.00
Henry E. Young, Selectman.
100.00
Walter E. Gardner, Accountant.
300.00
Wm. H. Everett, administering oaths
11.25
Hobbs & Warren, supplies
2.30
Harry J. Webb, postage.
3.00
W. E. Gardner, postage and sta- tionery.
4.91
Alex. Allan, stationery
1.15
W. L. Coulter, printing
10.00
Commonwealth of Massachusetts, supplies 35.14
$ 842.75
Unexpended balance
7.25
$850.00
Treasurer's Department
Appropriation
$400.00
Appropriation exceeded
2.36
$402.36
-
80
Paid
Lewis K. Conant, salary $300.00
Hobbs & Warren, supplies 23.11
R. W. Williams, surety bond
40.00
R. W. Williams, forgery bond
12.75
L. K. Conant, postage. 26.50
$402.36
Collector's Department
Appropriation $1,400.00
Paid
R. W. Baker, collecting taxes 1923. $652.06
R. W. Baker, collecting taxes 1924.
708.42
Hobbs & Warren, supplies
3.63
W. L. Coulter, printing
11.50
$1,375.61
Unexpended balance
24.39
$1,400.00
Assessor's Department
Appropriation $500.00
Paid as per report
$498.56
Unexpended balance.
1.44
$500.00
Town Clerk's Department
Appropriation .... .....
$250.00
Paid
William H. Everett, salary $200.00
William H. Everett, postage and supplies. 12.23
212.23
Unexpended balance
37.77
$250.00
81
Election and Registration
Appropriation $325.00
Paid
Registrars
$ 40.00
Election officers
180.00
J. V. Mitchell, dinners for officers
21.75
Transcript Press, advertising
1.32
W. L. Coulter, printing
15.00
Alex. Allan, supplies.
1.76
259.83
Unexpended balance
65.17
$325.00
Sealer's Department
Appropriation
$100.00
Paid as per report
$99.81
Unexpended balance
.19
$100.00
Town House
Appropriation
$2,000.00
Paid as per report.
$1,830.60
Unexpended balance.
169.40
$2,000.00
Reconstruction Town House
Appropriation
$58,315.30
Paid as per report
$58,269.88
Unexpended balance
45.42
$58,315.30
Furnishings Town House
Appropriation. $2,200.00
Paid as per report
$2,133.58
Unexpended balance
66.42
$2,200.00
82
Police Department
Appropriation
$2,500.00
Appropriation exceeded.
215.67
$2,715.67
Paid as per report.
$2,715.67
Fire Department
Appropriation
$2,800.00
Appropriation exceeded.
162.46
$2,962.46
Paid as per report.
$2,962.46
Fire Hose
Appropriation.
$500.00
Paid as per report.
$500.00
Storage of Fire Apparatus
Appropriation
$575.00
Appropriation exceeded
16.40
$591.40
Paid as per report
$591.40
Repairing and Repiping Reservoirs
Appropriation
$125.00
Paid as per report
$114.03
Unexpended balance
10.97
$125.00
Moth Department
Appropriation
$1,900.00
Paid as per report
$1,093.37
Unexpended balance
806.63
$1,900.00
....
83
Tree Warden
Appropriation
$2,000.00
Paid as per report.
$1,785.48
Unexpended balance
214.52
$2,000.00
Shade Trees
Appropriation
$100.00
Paid as per report.
$99.83
Unexpended balance
.17
$100.00
Health Department
Appropriation
$500.00
Paid as per report
$450.75
Unexpended balance
49.25
$500.00
Sewer Department
Appropriation
$300.00
Paid as per report
$296.76
Unexpended balance
3.24
$300.00
Street Cleaning
Appropriation
$300.00
Paid as per report
$299.46
Unexpended balance
.54
$300.00
Mitchell Street Sewer
Appropriation
$325.00
Paid as per report
$325.00
General Highway
Appropriation
$13,000.00
Paid as per report
$12,983.42
Unexpended balance
16.58
$13,000.00
84
South Street Special
Appropriation
$1,500.00
Paid as per report
$1,497.92
Unexpended balance
2.08
$1,500.00
North Street Special
Appropriation
$4,500.00
Paid as per report
$4,498.84
Unexpended balance
1.16
$4,500.00
Main Street Special
Appropriation
$4,500.00
Paid as per report.
$4,498.88
Unexpended balance
1.12
$4,500.00
Snow
Appropriation
$2,000.00
Paid as per report
$1,828.78
Unexpended balance
171.22
$2,000.00
Guard Rails
1
Appropriation
$500.00
Paid as per report
$491.05
Unexpended balance
8.95
$500.00
Bridges Department
Appropriaton
$200.00
Paid as per report
$198.91
Unexpended balance
1.09
$200.00
Sidewalks
Appropriation
$300.00
Paid as per report.
$298.85
Unexpended balance
1.15
$300.00
85
Cement Sidewalks
Appropriation
$1,000.00
Paid as per report
$925.00
Unexpended balance
75.00
$1,000.00
Flashing Traffic Beacon
Appropriation
$267.50
Paid as per report
$267.50
Dump Truck
Appropriation
$800.00
Paid as per report
$775.24
Unexpended balance
24.76
$800.00
Street Lighting
Appropriation
$3,600.00
Paid Edison Electric Ill. Co.
$3,331.34
Unexpended balance
268.66
$3,600.00
Repainting Street Signs
Appropriation
$100.00
Unexpended
$100.00
Charities
Appropriation
$5,000.00
Appropriation exceeded
849.21
$5,849.21
Paid for support
$4,655.21
Paid for mothers' aid
1,194.00
$5,849.21
Soldiers' Benefits
Appropriation Appropriation exceeded
$700.00
189.00
$889.00
86
Paid for aid
$592.00
Paid for relief
297.00
$889.00
Education
Appropriation
$26,200.00
Interest on Trust Funds
157.62
$26,357.62
Paid as per report.
$26,136.88
Unexpended balance
220.74
$26,357.62
Library
Appropriation.
$1,700.00
Interest on Trust Funds
411.01
$2,111.01
Paid as per report.
$2,098.31
Unexpended balance.
12.70
$2,111.01
Parks
Appropriation
$600.00
Paid as per report.
$593.20
Unexpended balance
6.80
$600.00
Contingent Fund
Appropriation
$1,000.00
Paid as per report.
$609.98
Unexpended balance.
...
390.02
$1,000.00
Memorial Day
Appropriation $200.00
Paid as per report. $200.00
...
87
Liability and Boiler Insurance
Appropriation.
$700.00
Appropriation exceeded
145.27
$845.27
Paid
U. S. Guaranty & Fidelity Co., Lia- bility Insurance
$738.34
Alexander Allan, Boiler Insurance ....
106.93
$845.27
Fire Insurance
Appropriation
$3,100.00
Appropriation exceeded
111.42
$3,211.42
Paid
L. W. Wheeler
$792.64
Alex. Allan
819.28
A. H. Bartlett
831.96
R. W. Williams
767.54
$3,211.42
Medway & Dedham Street Railway Co.
Appropriation
$1,000.00
Paid
Medway & Dedham Street Rail-
way Co.
$666.66
Unexpended balance
333.34
$1,000.00
District Nurse
Appropriation
$300.00
Paid Dover, Medfield & Millis Visit-
ing Nurse Association
$300.00
County Hospital
Appropriation.
$837.99
Paid Fred C. Cobb, Treasurer, County of Norfolk. $837.99
88
Town Survey
Appropriation $500.00
Unexpended
$500.00
Cemetery
Appropriation
$1,200.00
Interest on Trust Funds
583.43
Appropriation exceeded
17.51
$1,800.94
Paid as per report.
$1,800.94
Water Department
Appropriation
$1,600.00
Receipts as per report.
5,094.10
$6,694.10 0
Paid as per report.
$6,196.72
Unexpended balance
497.38
$6,694.10
Water-Spring Street
Appropriation
$1,500.00
Paid as per report
$1,303.76
Unexpended balance
196.24
$1,500.00
Land at Pumping Station
Appropriation
$300.00
Paid Ivy R. Hummer
$300.00
Notes
Appropriation ..
$ 4,500.00
Received from notes in anticipation of Taxes. 40,000.00
$44,500.00
89
Paid
Beacon Trust Co., Fire Note $ 1,000.00
Commonwealth of Mass., County Hospital Note 500.00
.
State Street Trust Co., Town House Notes 3,000.00
State Street Trust Co. notes in
anticipation of Taxes 40,000.00
$44,500.00
Interest
Appropriation $2,300.00
Paid
F. S. Moseley Co., anticipation of taxes $ 151.00
Old Colony Trust Co., anticipation of taxes. 206.53
First National Bank, anticipation of taxes. 38.56
Commonwealth of Mass., County Hospital Notes. 67.50
State Street Trust Co., Town House Notes 1,317.50
Beacon Trust Co., Fire Apparatus Notes 90.00
Commonwealth of Mass., Certifica- tion of Notes 6.00
$1,877.09
Unexpended balance
422.91
$2,300.00
Cemetery Trust Funds
Received for
Dr. Saunders $ 50.00
Geo. R. Chick
100.00
William Guild 100.00
Samuel Johnson, Sr. 100.00
90
Captain Seth Chenery
$ 100.00
Moses Johnson 100.00
William Ryan (Liberty Bonds)
150.00
Wesley Balch (Liberty Bonds)
100.00
A. B. Parker (Liberty Bonds) 100.00
Cora B. Simpson 100.00
Selwyn S. Clark
100.00
The Perry lot 100.00
Saarm-Kennedy lot ..
100.00
Braman-Briggs lot
100.00
Nathaniel Fairbanks
100.00
Soldiers' lot
500.00
$2,000.00
Deposited in Dedham Savings Bank .... $1,500.00
Deposited in North End Savings Bank 500.00
$2,000.00
Taxes
Taken from General Funds.
$7,871.01
Town of Walpole, Tax 1924
$ 6.40
Commonwealth of Mass., State Tax 1924 4,000.00
County of Norfolk, County Tax 1924 ..
3,864.61
$7,871.01
State Audit
Taken from General Funds. $558.12
Commonwealth of Mass., State Audit .. $558.12
BALANCE SHEET December 31, 1924
General Accounts
Cr.
Dr. Cash on hand as per Treasurer's report $ 9,692.00
Due Town Farm Fund.
$ 5,285.20
Due Surplus War Bonus Fund 1,102.28
Uncollected taxes and cash in hands of Collector
6,734.02
Resources exceed liabilities 10,038.54
$16,426.02
$16,426.02
Trust Accounts
Investments.
$25,581.65 Town School Funds. $ 3,600.00
Library Funds
8,000.00
Cemetery Funds
13,981.65
$25,581.65
$25,581.65
Correct : W. E. GARDNER, Town Accountant.
91
APPROPRIATION BALANCES
Unexpended
Overdrawn
Executive Department.
$ 7.25
Treasurer's Department.
$ 2.36
Collector's Department.
24.39
Liability and Boiler Insurance
145.27
Assessor's Department.
1.44
Fire Insurance.
111.42
Town Clerk's Department.
37.77
Police Department.
215.67
Election and Registration
65.17
Fire Department.
162.46
Town House.
169.40
Storage Fire Apparatus
16.40
General Highway.
16.58
Charities.
849.21
South Street, special.
2.08
Soldiers' Benefits
189.00
North Street, special.
1.16
Cemetery
17.51
Main Street, special.
1.12
Balance
3,045.37
Snow.
171.22
Guard rail
8.95
Bridge Department
1.09
Sidewalks
1.15
Sewer Department
3.24
Street cleaning
54
Cement Sidewalks.
75.00
Dump truck
24.76
Reconstruction Town House
45.42
Furnishings for Town House
66.42
92
Park Department
6.80
Repairing and repiping fire reservoirs
10.97
Sealer's Department
.19
Moth Department
806.63
Tree Warden Department.
214.52
Shade Trees.
17
Health and Sanitation
49.25
Repainting street signs
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