USA > Massachusetts > Norfolk County > Medfield > Town annual reports of Medfield 1920-1929 > Part 40
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We have purchased 1 new extension ladder for the chemical truck, 9 new extinguishers, 400 feet new hose, 2 automatic couplings.
We recommend $3,000.00 for the year 1928.
ALLAN A. KINGSBURY, EDGAR W. ALLEN, Engineers of Fire Department.
FINANCIAL REPORT OF THE ENGINEERS OF THE FIRE DEPARTMENT
Appropriation .
$3,000.00
Supplies
J. M. Hardy.
$390.50
W. A. Gilbert.
9.80
N. C. Hanson. 6.90
Weiker's Express
13.60
Clement Drug Co.
.35
Andrews Paper Co.
7.90
Boston Branch .
16.75
Blood Bros.
4.95
$ 450.75
Repairs
J. P. McCarthy.
$ 19.25
Park Street Garage. 57.50
42
E. F. Penniman . $ 3.50
Medfield Plumbing and Heating Co .. .
4.70
N. C. Hanson 3.00
$ 87.95
Gas and Oil
Park Street Garage $ 33.00
F. D. Kennedy . .95
Boston Branch. 5.65
$ 39.60
Henry K. Barnes Co., hose
$ 404.00
Town of Medfield, water
50.00
N. E. Tel. & Tel. Co. 43.45
Injuries
H. L. Park, M. D .. $ 12.00
Arthur Mitchell, M. D. 95.00
L. B. Morrison, M. D .. 5.00
James S. Stone, M. D.
50.00
F. H. Clough, M. D.
27.00
Leonard Morse Hospital.
43.50
$ 232.50
Engineers
A. A. Kingsbury . $100.00
E. W. Allen 100.00 -
$ 200.00
Everett Dewar, care of engine
50.00
Harry Dewar, care of trucks.
50.00
F. C. Chick, Steward. 70.00
A. A. Kingsbury, Forest Warden.
10.00
Wages of Firemen
F. M. Spear .. $ 64.00
Walter Reynolds 63.00
Kenneth Clark .
78.00
Everett Dewar 58.00
Edwin Penniman .
67.00
Byron Coggins. 69.00
F. C. Chick. 76.00
43
Henry Callow $ 28.00
Fred Dyer . 78.00
Harry Dewar 63.00
J. R. Dewar 57.00
Lewis Dewar
69.00
Lawrence Dewar
36.00
Chester Gilmore :
59.00
Arthur Kennedy
54.00
John Newell.
70.00
Harold Ryan
53.00
Robert Spear
63.00
Leslie Traverse .
69.00
Dana Weiker
54.00
Clayton Roberts
6.00
Edgar Allen .
2.00
$1,236 00
$2,924.25
Unexpended balance
75.75
$3,000.00
Respectfully submitted,
A. A. KINGSBURY, E. W. ALLEN, Engineers Fire Department.
Correct:
W. E .GARDNER, Accountant.
44
REPORT OF WATER AND SEWERAGE BOARD WATER DEPARTMENT
During the year 1927 we added to the main piping, 444 feet of 6-inch cast-iron pipe in Spring Street, making the total permanent main piping in the streets January 1, 1928, 4.15 miles.
We also added ten new services, renewed seven and repaired two.
In order to meet our budget for 1928, which provides $3,000.00 for notes coming due and $425.00 for interest on notes, we ask for $1,200.00 in addition to the revenue from water rates and service work.
Extension of 6-inch water main in Frairy Street. A sa result of a petition received too late last fall to be considered then, we have made up an estimate for extending the 6-inch cast-iron pipe in Frairy Street from the corner of Cottage Street to Dale Street, and about 36 feet east in Dale Street, in order to reach Mr. Catenacci's two houses and also to supply the other two petitioners, L. Palumbo and Mrs. Gilmore. We believe it would not be advisable to recommend anything smaller than 6-inch pipe, which would be right for the permanent system in this locality, and also equip the line with the necessary gates and hydrant tees.
This lay-out would be 924 feet long and requires an appro- priation of $2,100.00, as we will need to provide for taking care of both ground water and rock excavation, which we are quite likely to find in that locality.
The regular water rates for the number of fixtures the peti- tioners agree to install at the start would yield an income of $78.00 yearly, which appears rather small for the above ex- penditure.
In other towns such cases are handled by requiring the petitioners to pay increased rates which will pay a certain
45
per cent on the original cost for 10 years, or less, whenever the increase in the number of fixtures will provide the required amount at the regular rates.
. In Millis the practice has been to require a guarantee of 6 per cent on the cost of a 6-inch line and we recommend that amount for Medfield.
Pumping Record for 1927
January
Gallons per Week
Gallons per Day
1st week.
484,223
69,175
2nd week .
503,599
71,943
3rd week .
511,964
73,138
4th week.
575,700
82,243
. Total for January. .
2,295,570
Gallons per day . . . . 74,051
February
5th week.
524,983
74,998
6th week.
546,162
78,023
7th week.
590,466
84,352
8th week .
525,835
75,119
Total for February .
2,181,705
Gallons per day . . . . 77,718
March
9th week .
494,885
70,698
10th week .
497,132
71,019
11th week .
469,099
67,114
12th week .
464,700
66,386
Total for March .
2,119,513
Gallons per day. . . . 68,371
April
13th week.
465,684
66,526
14th week .
476,832
68,119
15th week.
478,802
68,402
16th week
503,717
71,959
17th week .
472,570
67,510
Total for April.
2,053,521
Gallons per day . . . . 68,451
46
May
18th week .
490,759
70,108
19th week.
478,070
68,296
20th week.
460,520
65,788
21st week .
478,436
68,348
Total for May
2,115,591
Gallons per day . . . . 68,245
June
22nd week .
483,644
69,092
23rd week .
525,011
75,002
24th week .
548,139
78,305
25th week.
536,642
76,663
Total for June.
2,290,017
Gallons per day . . . . 76,364
July
26th week .
522,684
74,669
27th week .
460,659
65,808
28th week .
577,585
82,512
29th week .
532,838
76,119
30th week .
531,071
75,867
Total for July .
2,278,400
Gallons per day. . . . 73,497
August
31st week .
462,584
66,683
32nd week .
505,457
72,208
33rd week .
490,776
70,111
34th week .
462,658
66,094
Total for August .. .
2,156,285
Gallons per day. .. . 69,557
September
35th week .
477,606
68,229
36th week.
489,041
69,863
37th week .
485,398
69,343
38th week .
491,345
70,192
39th week .
.
504,069
72,010
Total for September
2,098,266
Gallons per day. . . . 69,942
47
October
40th week .
509,361
72,766
41st week.
477,628
68,233
42nd week.
471,540
67,363
43rd week .
485,673
69,382
Total for October . .
2,143,321
Gallons per day . .. . 69,139
November
44th week.
470,738
67,248
45th week .
462,808
66,115
46th week
471,234
67,319
47th week.
474,251
67,750
Total for November
2,025,339
Gallons per day. . . . 67,311
December
48th week. .
483,150
69,021
49th week.
521,940
74,563
50th week.
487,367
69,624
51st week.
508,774
72,682
52nd week.
609,015
76,127
Total for December
2,264,819
Gallons per day . . . . 73,058
Total gallons for 1927, 26,023,247.
Average gallons per day, 71,296.
Heaviest day in 1927, February 13, 117,971 gallons.
Lightest day in 1927, October 17, 51,824 gallons.
The summer of 1927 was not a very dry one as is shown by the 833 914 gallons less pumped in 1927, when compared with 1926, even though there were ten new services added during 1927, and also our heaviest pumping day in 1927 came in February rather than in July as it did in 1926.
48
FINANCIAL REPORT OF WATER DEPARTMENT
Appropriation. . $1,400.00 Received for labor and materials on new services, renewals and repairs. ... 559.38
Received for Water Rates
Bills due December 1, 1926 $ 824.00
Bills due June 1, 1927. 2,451.74
Bills due December 1, 1927 1,939.76
$5,215.50
Total receipts including appropriation $7,174.88
Bills uncollected January 1, 1928 For water rates, due June 1,1927. $ 11.34
For water rates, due De- cember 1, 1927 831.24
For service work .
209.06
Expended 1,051.64
Salaries of Commissioners $ 150.00
M. E. Griffin, Water Registrar 100.00
Printing, stationery and telephones .. .
36.85
Water Notes.
3,000.00
Interest on Water Notes. 562.50
F. D. McCarthy, legal services 5.00
$3,854.35
Insurance on Pumping Plant
Alex. Allan . $ 11.76
A. H. Bartlett. 10.01
L. W. Wheeler 12.36
$ 34.13
Paid for Tools
J. P. McCarthy $ 16.35
W. A. Gilbert. 9.05
Mackay-Newcomb Co. 5.00
49
The Bond Co.
$
3.28
Blood Bros. 2.10
Sumner & Dunbar 1.62
$ 37.40
Pumping Station
Fuel, Light and Power
Edison Elec. Ill. Co., power
$ 466.15
Blood Bros., coal.
41.55
$ 507.70
Engineers
A. H. Wheeler .
$ 360.50
Ira F. Penniman
15.00
$ 375.50
Repairs at Pumping Station
Repairs on Triplex Pump-Labor and Materials
Church-Tyler Co., Boston $ 230.75
A. H. Wheeler 31.50
F. C. Chick. 4.75
L. F. Fales, Walpole 2.93
A. A. Kingsbury 2.50
N. Y. N. H. & H. R. R .. . 1.48
$ 273.91
Repairs on Gas Engine
Church-Tyler Co.
$ 7.30
A. H. Wheeler. 2.60
$ 9.90
Labor, Miscellaneous
A. H. Wheeler
$ 25.00
Ira F. Penniman. 12.63
Arthur Luther 14.40
Dana Weiker. 7.50
J. Roger Mitchell . 2.70
F. A. Hartshorn, Jr. 3.80
Edwin F. Penniman. 1.13
$ 67.16
50
Materials, Miscellaneous
H. K. Barnes Co., belting $ 43.20
K. H. Osborn, oil. 25.18
F. A. Hartshorn, Jr., motor bearings. 11.25
Rumsey Pump Co .. 9.64
Garlock Packing Co. 4.22
Walworth Co.
2.50
Weiker's Express 2.00
W. A. Fitts.
1.85
Mackay-Newcomb Co ... .
1.50
$ 101.34
Repairs to Frost Case over pipe to water
tank-A. A. Kingsbury, contract. . $ 275.00
Total repairs and supplies at pumping station . $ 727.31
New Services, Renewals and Repairs
Labor
Ira F. Penniman $ 329.50
A. H. Wheeler 150.50
Arthur Luther 159.30
J. Roger Mitchell 101.70
Harry Leighton
66.60
Jas. Weeks.
43.20
H. Marcionette
23.70
William Cox.
22.50
William Catenacci
21.60
Joseph Thompson
21.00
W. J. Sager.
8.70
E. Sullivan.
8.70
J. J. McDermott. 4.80
Elwin Chick . 4.20
R. Bissell 3.90
E. Searle Mitchell . 3.60
51
George W. Babcock . $ 2.40
Charles Newell
1.50
William J. Hayward.
1.50
$ 978.90
Materials
Cement Lined Pipe Co. $ 259.17
Thompson-Durkee Co .. 57.16
Walworth Co. 44.60
Red Hed Mfg. Co 30.63
Weiker's Express 20.50
A. M. Byers Co ..
19.07
John P. McCarthy
18.65
Ira F. Penniman, trucking
17.57
F. C. Chick, trucking
5.00
W. A. Gilbert.
4.50
Boston Branch . 3.15
George A. Caldwell Co.
3.11
Chadwick-Boston Lead Co 2.23
W. A. Fitts.
1.27
Medfield Plumbing & Heating Co .. . . .63
$
487.24
Labor and materials, new services, re- newals and repairs. $1,466.14
Total expended . .
$7,002.53
Unexpended balance
172.35
$7,174.88
Spring Street, Water Pipe Extension 444 Feet 6-Inch Cast Iron
Appropriation. $ 850.00
Vincent Calabrese & Son, contract.
$
312.90
Paid for Labor
Ira F. Penniman.
$
39.50
Arthur Luther .
13.50
52
H. Marcionette $ 10.20
A. H. Wheeler. 4.90
E. Searle Mitchell. 1.20
William Catenacci.
1.20
Charles Newell.
.30
$
70.80
Paid for Materials
U. S. Cast Iron Pipe &
Foundry Co ..
$
362.21
Cement Lined Pipe Co ... .
39.64
Red Hed Mfg. Co.
12.00
Builders Iron Foundry. ..
8.73
Walworth Co .. 7.33
Ira F. Penniman, trucking 4.00
Blood Bros., trucking .... 1.00
N. Y. N. H. & H. R. R .. . .50
$ 435.41
Labor and materials.
$ 506.21
Labor, materials and contract $ 819.11
Unexpended balance. 30.89
$ 850.00
Correct:
W. E. GARDNER, Accountant.
53
SEWER DEPARTMENT
Sanitary Sewers
We have raised the last two of the manhole covers and frames which were below the street surface, and cleared the tree roots from the main line opposite the north driveway to the Ralph Wheelock School, but, on account of the small amount of the Sewer Department appropriation, were not able to rod out all the trunk lines this season. They will need attention early next season.
The new lines in Dale and a portion of Adams streets are connected up and working at the New High School building. These additions of 955 feet in Dale Street and 353 feet in Adams Street bring the total length of trunk lines in town to 2.54 miles, which have cost $16,500.00, divided as follows: 2.37 miles of 8-inch and 890 feet of 6-inch.
Sewer Beds
At the beds we have kept up the regular and necessary routine of handling the weeds, grass and dry sewage, and kept the surfaces harrowed, smoothed and as porous as possible. We were able to cart on a little gravel for some of the very worst low spots, which, however, is only a very small beginning towards the general grading which is badly needed on all the beds.
The thick sludge which gathers on the surface of the collect- ing well has been carted away and buried every two weeks.
We ask for the same appropriation, $900.00 as we used in 1927.
54
FINANCIAL REPORT OF SEWER DEPARTMENT
Appropriation. $ 900.00
Sanitary Sewers
Paid for Labor
Ira F. Penniman .
$ 28.50
A. H. Wheeler
2.80
Arthur Luther .
20.70
William J. Hayward.
8.50
J. Weeks.
6.00
E. Sullivan
4.80
J. Roger Mitchell .
2.40
$ 73.70
Paid for Materials, Trucking, etc.
William J. Hayward, labor and materials
8.10
Blood Bros., materials . 4.50
Ira F. Penniman, trucking
1.50
$ 14.10
Total for Sanitary Sewers $ 87.80
Sewer Beds
Paid for. Labor
Ira F. Penniman.
$ 73.00
A. H. Wheeler. 11.90
Arthur Luther. 429.30
Herbert Hummer
55.80
George Phillips 19.20
Joseph Thompson
14.40
J. Weeks. . 10.50
J. Roger Mitchell 8.70
Harry Leighton 6.00
William Catenacci. 1.80
H. Marcionette. .
.60
$631.20
55
Paid for Trucks, Teams, etc.
Gemie Catenacci, single team $ 82.51
Frank Ryan, truck. 28.80
C. G. Bridge, plowing. 14.00
Gemie Catenacci, gravel 8.80
W. E. Wilbur, storage 3.00
Weiker's Express .35
$137.46
Labor and materials for sewer beds.
$ 768.66
Total for Sewer Department. $ 856.46
Unexpended balance . 43.54
$ 900.00
Sewer in Dale and Adams Streets 1308 Feet 8 Inch Sewer and 6 Manholes
Appropriation. $5,369.76
Paid for Labor and Materials
L. P. Federico & Co., first payment on contract. $2,725.95
L. P. Federico & Co .. for 6- and 8-inch cast-iron pipe. 91.21
E. Worthington, Drawings and Engineering. 505.09
N. Y. N. H. & H. R. R., crossing work 25.50
A. H. Wheeler, labor and telephones
Ira F. Penniman, labor 27.05
7.00
Arthur Luther
3.60
Howard Welch . 5.00
Dana Weiker 5.40
Michael Ryan. 5.40
56
Harry Dewar
$ 2.70
W. L. Coulter, printing 1.50
Total expended in 1927.
$3,405.40
Balance unexpended in 1927
1,964.36
$5,369.76
Correct:
W. E. GARDNER, Accountant.
It was impossible to close this job before the end of the year on account of some accident cases not being settled by the Insurance Co. and we have held back $481.05 which is due the contractor.
In order to be able to finish this job and levy the necessary assessments, we ask an appropriation of $600.00 from the above unexpended balance of $1,964.36.
ALDEN H. WHEELER, IRA F. PENNIMAN, MICHAEL E. GRIFFIN, Water and Sewerage Board.
57
LIBRARY REPORT
To the Board of Selectmen, the Trustees of the Memorial Public Library respectfully submit the following report:
The Board of Trustees remains as for several years past with Mr. Crocker chairman.
The vacancy caused by the resignation in March of the assistant librarian, Miss Holmer, was filled by Miss Dorothy Smith who is giving excellent satisfaction.
Owing to the expense of installing new shelving, the funds for the purchase of books has been somewhat reduced. How- ever, an opportunity to get about forty slightly used, desirable books at a very low price was availed of, so that with the new books and the few gifts, 193 have been added.
About forty periodicals are on the tables.
The number of books loaned, 15,104.
The records show that the circulation has increased at an average rate of over 1,000 books per year during the last five years.
The Library is a valuable asset to the moral and civic life of the town, and deserving the loyal support of the citizens. Therefore we would recommend that the sum of $1,750.00, which includes the dog tax, be appropriated for the main- tenance of the library for the year 1928.
NELLIE T. KEYOU,
Secretary.
FINANCIAL REPORT OF LIBRARY
Appropriation, including Dog Tax .
$1,750.00
Interest on Library Trust Funds. . 395.86
$2,145.86
58
Paid
Mrs. C. A. Emery, Librarian.
$499.92
Helen B. Holmer, Assistant Librarian. .. 52.00
Dorothy Smith, Assistant Librarian. . . 105.00
$ 656.92
George L. Bent, janitor
468.00
Blood Bros., fuel.
324.50
Edison Elec. Ill. Co., lights
94.54
Town of Medfield, water
15.00
Carlson and Johnson, repairs
49.09
George L. Bent, ash removal.
5.00
W. A. Fitts, supplies
3.52
George L. Bent, supplies.
2.60
Dura Binding Co., binding
55.85
George T. Oborn, binding
23.00
H. W. Wilson Co., binding
7.70
Books and Magazines
Library Book House. .
$285.10
National Geographic Society
3.50
George L. Hall.
54.20
H. W. Wilson Co.
7.00
Business Book Pub. Co.
2.89
Dodd, Mead & Co ..
6.10
Educational Service Bureau.
4.08
J. C. Rice. 1.00
The Baker and Taylor Co. 42.71
Doubleday Page & Co ..
25.50
Mrs. H. C. Holbrook.
4.50
Alex. Allan .
2.00
$ 438.58
Unexpended balance
1.56
$2,145.86
Correct:
W. E. GARDNER, Accountant.
$2,144.30
59
SCHEDULE OF TOWN PROPERTY
Real Estate
Town House
$100,000.00
Library .
25,000.00
Ralph Wheelock School. 25,000.00
Hannah Adams Pfaff School
75,000.00
Lowell Mason School
2,500.00
Land in Walpole.
150.00
Water Department, 16 acres.
1,300.00
Water Department, Pumping
Station.
1,250.00
Water Department, Spring House. .
150.00
Town Store House.
3,000.00
$233,350.00
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
Hannah Adams Pfaff School, fur-
nishings and equipment.
5,500.00
Town Clock.
150.00
Highway Department, equipment. .
6,068.06
Forestry Department, equipment. .
962.00
Fire Department, equipment.
8,679.50
Water Department, equipment ....
26,248.65
Cemetery Department, equipment. 100.00
Sewer Department, equipment .... 152.75
$ 59,860.96
60
Insurance Expires April 1, 1930
Town House $ 80,000.00
Library .
20,000.00
Ralph Wheelock School.
20,000.00
Lowell Mason School.
2,000.00
Town Clock.
100.00
Pumping Station.
1,000.00
$123,100.00
On contents of above buildings. .. . 33,200.00
All companies participate pro rata in any loss on town build- ings or their contents.
Insurance Expires April 1, 1928
Hannah Adams Pfaff School
$ 60,000.00
Town Store House. 2,400.00
On contents Hannah Adams Pfaff
School. 5,000.00
Boiler Insurance
Ralph Wheelock School
expires April 1st, 1930. $ 10,000.00
Town House
61
TOWN TRUST FUNDS
School
Held by Treasurer
City of Portland, Oregon, Bond .
$ 1,000.00
Ohio Power Co. Bond. 1,000.00
Dedham Institute for Savings.
1,644.26
$ 3,644.26
Library
Invested Through First National Bank of Boston
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
$16,135.20
Total.
$27,779.46
LEWIS K. CONANT,
Treasurer.
The Town Trust Funds, amounting to $27,779.46, are held as above stated.
W. E. GARDNER, Accountant.
62
CEMETERY TRUST FUNDS
Name of Fund
Original Fund
Interest for 1927
Balance from 1926
Balance Expended to Credit of Fund
North End Savings Bank
Moses F. Clark
$ 100.00
$ 4.55
$ 100.22
$ 4.50
$ 100.27
Orion Wight
200.00
9.47
208.82
9.00
209.29
Samuel Ellis
100.00
4.55
100.22
4.50
100.27
Francis E. Donlan
50.00
2.28
50.13
2.25
50.16
Francis E. Mason
200.00
9.34
205.66
9.00
206.00
Moses Bullard
200.00
9.09
200.44
9.00
200.53
Soldiers' Lot
700.00
32.36
711.12
31.50
711.98
John Sullivan
50.00
2.28
50.13
2.25
50.16
Francis S. Wight
100.00
4.55
100.22
4.50
100.27
Henry J. Dunn
100.00
4.55
100.22
4.50
100.27
Noah Allen
100.00
4.55
100.22
4.50
100.27
William Crane
50.00
2.28
50.13
2.25
50.16
James T. Allen
100.00
4.55
100.22
4.50
100.27
George H. Wight
100.00
4.55
100.22
4.50
100.27
William Salisbury
100.00
4.55
100.22
4.50
100.27
John Balch
100.00
4.55
100.22
4.50
100.27
John B. Coombs
50.00
2.28
50.13
2.25
50.16
James W. P. Dyer
50.00
2.28
50.13
2.25
50.16
Charles J. Sawyer
200.00
2.09
200.44
9.00
200.53
Daniel S. Wheeler
100.00
4.55
100.22
4.50
100.27
Edmund Bullard
50.00
2.28
50.13
2.25
50.16
John M. Richardson
500.00
22.79
500.90
22.50
501.19
Susan I. Woods
100.00
4.55
100.22
4.50
100.27
Alice O. Sewall
200.00
9.09
200.44
9.00
200.53
Edmund L. Chenery
100.00
4.55
100.22
4.50
100.27
Baxter Lot
300.00
13.66
300.73
13.50
300.89
ยท John Schools
50.00
2.28
50.13
2.25
50.16
Susan B. Ware
50.00
2.28
50.13
2.25
50.16
Washburn Lot
100.00
4.55
100.22
4.50
100.27
Joseph A. Allen
100.00
4.55
100.22
4.50
100.27
C. M. Clark
150.00
6.82
150.34
6.75
150.41.
John H. Gould
100.00
4.55
100.22
4.50
100.27
Bruce and Fisher Lot
100.00
4.55
100.22
4.50
100.27
John H. Pember
100.00
4.55
100.22
4.50
100.27
J. Augustus Fitts
100.00
4.55
100.22
4.50
100.27
George E. Pettis
100.00
4.55
100.22
4.50
100.27
Sarah G. Shumway
100.00
4.55
100.22
4.50
100.27
E. V. Mitchell
500.00
22.79
501.17
22.50
501.46
George Emerson
100.00
4.55
100.22
4.50
100.27
Amelia Everett
100.00
4.55
100.22
4.50
100.27
F. Sablome
100.00
4.55
100.23
4.50
100.28
Oliver A. Clark
100.00
4.55
100.23
4.50
100.28
E. P. Tucker
100.00
4.55
100.23
4.50
100.28
Emma Rhodes
100.00
4.55
100.23
4.50
100.28
A. C. Shumway
150.00
6.82
150.34
6.75
150.41
Benjamin Chenery
100.00
4.55
100.23
4.50
100.28
$6,400.00
$292.41
$6,437.43
$288.00
$6,441.84
63
Name of Fund
Original Fund
Interest for 1927
Balance from 1926
Balance Expended to Credit of Fund
Keyes Gilley
$ 100.00
$ 4.55
$ 100.23
$ 4.50
$ 100.28
Albion C. Gilbert
100.00
4.55
100.23
4.50
100.28
Seth Maker
100.00
4.55
100.23
4.50
100.28
Obed Hartshorn and Spear
200.00
9.09
200.43
9.00
200.52
George Morrill
100.00
4.55
100.23
4.50
100.28
N. A. Stone
50.00
2.28
50.13
2.25
50.16
Henry Wight
100.00
4.55
100.23
4.50
100.28
Clara Howard
150.00
6.82
150.34
6.75
150.41
$ 900.00
$ 40.94
$ 902.05
$ 40.50
$ 902.49
Sheet No. 1
6,400.00
292.41
6,437.43
288.00
6,441.84
$7,300.00
$333.35
$7,339.48
$328.50
$7,344.33
Dedham Institution for Savings
James Hewins
$ 200.00
$ 9.09
$ 200.18
$ 9.00
$ 200.27
Caleb Ellis
100.00
4.57
100.95
4.50
101.02
Sabin Smith
100.00
4.57
100.95
4.50
101.02
William S. Tilden
200.00
9.16
201.96
9.00
202.12
Moses Ellis
200.00
9.16
201.96
9.00
202.12
Joseph Breck
100.00
4.57
100.95
4.50
101.02
Mary F. Ellis
100.00
4.57
100.95
4.50
101.02
Mary T. Derby
100.00
4.57
100.95
4.50
101.02
George M. Smith
100.00
4.57
100.95
4.50
101.02
George F. Miller
50.00
2.28
50.47
2.25
50.50
Langley Lot
200.00
9.16
201.96
9.00
202.12
Grant Newell
100.00
4.57
100.96
4.50
101.03
James Griffin
50.00
2.28
50.47
2.25
50.50
Walter Janes
50.00
2.28
50.47
2.25
50.50
Jeremiah B. Hale
100.00
4.57
100.96
4.50
101.03
Martha M. Mason
100.00
4.57
100.96
4.50
101.03
George H. Shumway
200.00
9.16
201.96
9.00
202.12
Edward Alward
100.00
4.57
100.96
4.57
101.03
Isaac White
100.00
4.57
100.96
4 50
101.03
J. V. Morang
100.00
4.57
100.96
4.50
101.03
G. D. Hamant
100.00
4.57
100.96
4.50
101.03
Lucius Houghton
100.00
4.57
100.96
4.50
101.03
Alex. Ogilvie
100.00
4.57
100.96
4.50
101.03
Bishop Hartshorn
450.00
20.66
454.45
20.25
454.86
Pattee-Turner
100.00
4.57
100.96
4.50
101.03
Henry Parker
100.00
4.57
100.96
4.50
101.03
William Ryan
300.00
13.75
302.94
13.50
303.19
Wesley Balch
100.00
4.57
100.96
4.50
101.03
A. B. Parker
100.00
4.57
100.96
4.50
101.03
Dr. Saunders
50.00
2.28
50.47
2.25
50.50
William Guild
100.00
4.57
100.96
4.50
101.03
Seth Chenery
100.00
4.57
100.96
4.50
101.03
Moses Johnson
100.00
4.57
100.96
4.50
101.03
Samuel Johnson
100.00
4.57
100.96
4.50
101.03
George Chick
100.00
4.57
100.96
4.50
101.03
Mrs. Selwyn Clark
100.00
4.55
100.53
4.50
100.58
Cora B. Simpson
100.00
4.55
100.53
4.50
100.58
The Perry Lot
100 00
4.55
100.53
4.50
100.58
Saarm-Kennedy
100.00
4.55
100.53
4.50
100.58
-
64
Name of Fund
Original Fund
Interest for 1927
Balance from 1926
Balance Expended to Credit of Fund $4.50 $100.58
Braman-Briggs
$100.00
$4.55
$100.53
Nathaniel Fairbanks
100.00
4.55
100.53
4.50
100.58
Walter Wiswell
100.00
4.55
100.55
4.50
100.60
Samuel Ellis, No. 1
100.00
4.55
100.00
4.50
100.05
George Ellis, No. 1
100.00
4.55
100.00
4.50
100.05
Hutson-Smith
100.00
4.55
100.00
4.50
100.05
John G. Hutson
150.00
6.82
150.00
6.75
150.07
Wales-Plympton
100.00
4.55
100.00
4.50
100.05
Mary A. Hotville
100.00
4.55
100.00
4.50
100.05
$5,700.00
$260.36
$5,744.00
$256.50
$5,747.86
Margaret T. Bearse
$ 100.00
$ 4.55
$ 100.13
$ 4.50
$ 100.18
Giles-Lord Lot
100.00
4.55
100.25
4.50
100.30
William Conrick
100.00
4.55
100.13
4.50
100.18
Bennett-Wilson
200.00
9.09
200.00
9.00
200.09
Tyler-Thayer
300.00
12.49
300.00
12.00
300.49
Sprague Lot
100.00
2.25
2.25
100.00
Thomas F. Barney
200.00
4.50
4.50
200.00
Charles Wight
100.00
1.50
101.50
Amos W. Shumway
150.00
1.69
151.69
$1,350.00
$ 45.17
$ 800.51
$ 41.25
$1,354.43
Sheet No. 1
5,700.00
260.36
5,744.00
256.50
5,747.86
$7,050.00
$305.53
$6,544.51
$297.75
$7,102.29
Home Savings Bank
Nancy H. Curtis
$ 50.00
$ 2.47
$ 52.98
$ 2.25
$ 53.20
Mary M. Phelps
50.00
2.47
52.98
2.25
53.20
Eliza E. Williams
475.00
22.99
503.08
21.37
504.70
George C. Davis
100.00
4.88
105.92
4.50
106.30
Daniel D. Curtis
500.00
24.28
544.27
22.50
546.05
Joseph Clark
100.00
4.88
105.92
4.50
106.30
Ellenwood
300.00
14.58
317.75
13.50
318.83
$1,575.00
$ 76.55
$1,682.90
$ 70.87
$1,688.58
Correct:
LEWIS K. CONANT, Treasurer.
W. E. GARDNER, Accountant.
65
TAX COLLECTOR'S REPORT
Amos C. Kingsbury in Account with the Town of Medfield 1926 Tax Account
Dr.
Cr.
Unpaid taxes, 1926
$8,544.04
Payment to Treasurer
$8,137.33
Interest, 1928
7.69
Payment to
Treasurer
108.89
Cash on hand.
1.34
Abatements .
108.00
Delinquent list.
853.01
$9,208.57
1927 Tax Account
Dr.
Cr.
Total Committment ..
$104,027.53
Payment to Treasurer, 1927
$ 91,885.34
Interest, 1928
45.99
Payment to Treasurer, 1928.
3,229.30
Cash on hand.
5.15
Abatements .
235.79
Delinquent list.
8,882.83
$104,238.41 AMOS C. KINGSBURY, Collector.
Correct:
W. E. GARDNER, Accountant.
Delinquent List 1926
Polls uncollectable,
$ 10.00
Simino, Harry . . . $ 5.30
Egner, Henry A ..
3.30
Grosenstein, Abraham . 18.28
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