USA > Massachusetts > Norfolk County > Medfield > Town annual reports of Medfield 1920-1929 > Part 47
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
MONEY BORROWED BY THE TREASURER-JUNE 1, 1928 TO DECEMBER 31, 1928
Date June 20
Purpose Anticipation of Taxes
Amount
Rate of Interest
Date of Maturity
Borrowed from
$10,000.00
4.49%
Dec. 1
First National Bank of Boston
June 20
Anticipation of Taxes
10,000.00
4.49%
Dec. 1
First National Bank of Boston
Aug. 29
Anticipation of Taxes
10,000.00
4.80%
Dec. 17
Dedham Bank
National
DANIELS HAMANT, Treasurer.
69
70
LEWIS K. CONANT, Treasurer, in account with
RECEIPTS
Balance on hand January 1, 1928
$ 18,166.86
Amos C. Kingsbury, Taxes, 1926.
$ 769.25
Amos C. Kingsbury, Interest on Taxes, 1926
71.43
Amos C. Kingsbury, Taxes, 1927.
5,061.43
Amos C. Kingsbury, Interest on Taxes, 1927
91.88
Amos C. Kingsbury, Abatements, 1927
32.94
State Treasurer
School Fund Part 2
$ 1,074.37
Highways.
68.40
Borrowed in Anticipation of Taxes
Interest on Deposits
84.80
Licenses.
87.00
Care of Cemetery Lots
$ 5.00
Cemetery Trust Funds
200.00
$ 205.00
F. E. Day, Fire Department
$ 20.00
School, Fire Department.
19.50
$ 39.50
Town of Dover, Highways
39.00
J. B. Hunter, Refund
$ 1.50
N. Y., N. H. & H. R. R. Co., Refund.
6.19
7.69
M. E. Griffin, Water Department
646.71
Town House
Post Office.
$ 208.34
Rent of Town Hall
257.50
$ 465.84
Rent of Land, Town Square Diner
66.64
$ 56,978.74
$ 6,026.93
$ 1,142.77
30,000.00
71
TOWN OF MEDFIELD, January 1 to May 31, 1928
PAYMENTS
Paid for Executive Department
$ 46.90
Treasurer's Department
131.36
Collector's Department
275.00
Assessors' Department.
76.46
Town Clerk's Department
4.08
Election and Registration
140.92
Town House
956.25
1,630.97
Police Department
$ 1,080.90
Fire Department
194.66-
Moth Department.
155.23
Water Department
1,952.69
Water, Frairy Street
773.42
Health and Sanitation
S 34.32
District Nurse
100.00
Sewer
287.75
Street Cleaning
91.70
$ 513.77
Highways Land Damage
100.00
Snow
697.69
Sidewalks
13.10
Street Lighting
1,536.39
Guard Rails
119.34
Bridges
135.15
Public Welfare
$ 1,247.88
Soldiers' Benefits
48.00
Education
$15,195.73
New Schoolhouse
1,766.27
Library
755.44
$ 17,717.44
Contingent
$ 438.10
Notes
5,000.00
Interest
2,068.80
$ 7,506.90
County Hospital Assessment.
827.29
Memorial Day
$ 200.00
Liability Insurance
598.40
Fire Insurance
841.57
$ 1,639.97
Overlay
37.44
Storehouse Plans
20.00
Cemetery
$ 1,452.30
Plans Vine Lake Cemetery
$ 350.00
Cemetery Trust Funds
200.00
Park
45.35
$ 2,047.65
Balance in Treasury June 1, 1928
10,132.15
$ 56,978.74
Correct:
W. E. GARDNER, Accountant
$ 46,846.59
LEWIS K. CONANT, Treasurer.
$ 9,452.38
$ 1,295.88
$ 6,850.71
$ 4,156.90
72
DANIELS HAMANT, Treasurer, in account with
RECEIPTS
Balance on hand June 1, 1928
$ 10,132.15
Amos C. Kingsbury, Taxes, 1926.
$ 115.36
Amos C. Kingsbury, Interest on Taxes, 1926. 12.08
Amos C. Kingsbury, Taxes, 1927
5,051.21
Amos C. Kingsbury, Interest on Taxes, 1927 265.54
Amos C. Kingsbury, Taxes, 1928.
76,823.90
Amos C. Kingsbury, Interest on Taxes, 1928.
151.19
$ 82,419.28
State Treasurer
Corporation Tax, Public Service
$ 706.48
Corporation Tax, Business.
2,202.61
Income Tax, General Purpose
10,118.20
School Tuition.
1,250.00
Superintendent of Schools
483.34
National Bank Tax
256.56
Trust Company Tax
79.74
State Aid
108.00
Soldiers' Exemption
19.14
Highways.
13,012.99
Reimbursement for loss of taxes
1,099.74
$ 29,336.80
County Treasurer
Highways
$ 4,506.49
Dog Licenses
391.35
Court Fees.
250.00
Borrowed in Anticipation of Taxes
Interest on Deposits.
$ 256.53
Interest School Fund
178.23
Interest Cemetery Fund.
764.16
Interest Library Fund.
234.42
$ 1,433.34 94.50
Licenses
Care of Cemetery Lots
$ 440.00
Sale of Cemetery Lots
355.00
$ 795.00
Library Fines.
84.00
M. E. Griffin, Water Department
5,071.91
Fire Department, Refund.
$ 7.05
Employers' Liability Assurance Company.
14.14
Town of Dover, Use of Sealer's Equipment ....
5.00
U. S. Fidelity and Guaranty Company, Refund Liability Insurance
126.08
George I. L. Allen, Moth
176.55
Town of Walpole, Tuition
212.91
Town of Dover, Tuition
100.49
A. H. Wheeler, Sealing Fees
64.39
J.A. Fitts, Fence
39.98
School Telephone Calls
3.95
$ 750.54
$ 5,147.84 30,000.00
73
TOWN OF MEDFIELD, June 1, 1928 to December 31, 1928 PAYMENTS
Paid for Executive Department
$ 772.50
Treasurer's Department.
415.39
Collector's Department
724.65
Assessors' Department.
498.80
Town Clerk's Department
228.27
Election and Registration
194.28
Town House
1,686.67
$ 4,520.56
Police Department
$ 2,018.54
Fire Department
2,677.21
Sealer's Department
100.57
Tree Warden's Department
799.99
Moth Department
844.77
Water Department
4,521.26
Water Department (Frairy Street)
730.83
Health and Sanitation.
$ 468.98
District Nurse
200.00
Sewer Department
612.10
Sewer, Adams and Dale Streets
536.82
Street Cleaning
206.70
$ 2,024.60
Highways and Tarvia
$ 7,894.87
Highway, Elm Street
1,736.58
Highway, Dale Street
990.24
Highway, Main Street
18,071.28
Highway, Hospital Road
13.10
Hospital Road Repairs
243.20
Elm and Dale Streets, Tarvia
495.95
Snow
475.66
Sidewalks
283.50
Cement Sidewalks.
174.00
Street Lighting
2,909.29
Guard Rails
114.67
Bridges
63.04
Street Signs
121.63
Storehouse
498.73
Fence, J. A. Fitts
79.97
Green Street Extension
45.00
Public Welfare
$ 2,205.13
Soldiers' Relief
96.00
Education
$17,462.58
Repairs, Ralph Wheelock School
2,998.69
Cement Walk, High School
139.00
Library
1,210.59
$ 21,810.86
Contingent
$ 230.54
Notes
62,000.00
Interest
2,788.87
$ 65,019.41
$ 11,693.17
$ 34,210.71
$ 2,301.13
74
DANIELS HAMANT, Treasurer, in account with Town House Post Office Rent of Hall
RECEIPTS
$ 456.66 382.00
Rent of Land, Town Square Diner
$ 838.66 116.62
$166,220.64
75
TOWN OF MEDFIELD, June 1, 1928 to December 31, 1828
PAYMENTS
Paid for Cemetery including Trust and Private Lots
Park
$ 789.80 199.93
$ 989.73
Insurance (Boiler)
358.88
County Tax
$ 3,500.01
State Tax
3,570.00
State Audit.
496.92
Overlay, 1928
1.83
$ 7,568.76
$150,497.81
Town Farm Fund.
$ 5,285.20
Hospital Road Special
6,653.57
Overlay Accounts.
1,969.95
Balance in Treasury
1,814.11
$ 15,722.83
$166,220.64
DANIELS HAMANT, Treasurer.
Correct:
W. E. GARDNER, Accountant.
76
COMBINED REPORT OF TREASURERS
RECEIPTS
Balance in Treasury, January 1, 1928
$ 18,166.86
Amos C. Kingsbury, Taxes, 1926
$ 884.61
Amos C. Kingsbury, Interest on Taxes, 1926
83.51
Amos C. Kingsbury, Taxes, 1927
10,112.64
Amos C. Kingsbury, Interest on Taxes, 1927
357.42
Amos C. Kingsbury, Abatements, 1927
32.94
Amos C. Kingsbury, Taxes, 1928
76,823.90
Amos C. Kingsbury, Interest on Taxes, 1928 151.19
$ 88,446.21
State Treasurer
Corporation Tax, Public Service
$ 706.48
Corporation Tax, Business
2,202.61
Income Tax, General Purpose
10,118.20
School Tuition
1,250.00
Superintendent of Schools
483.34
School Fund.
1,074.37
National Bank Tax
256.56
Trust Company Tax
79.74
State Aid.
108.00
Veteran's Exemption
19.14
Highways
13,081.39
Reimbursement for Loss of Taxes
1,099.74
$ 30,479.57
County Treasurer
Highways.
$ 4,506.49
Dog Licenses
391.35
Court Fees
250.00
$ 5,147.84 $ 60,000.00
Borrowed in Anticipation of Taxes
Interest on Deposits.
$ 341.33
Interest School Fund
178.23
Interest Cemetery Fund
764.16
Interest Library Fund.
234.42
$ 1,518.14
Licenses
181.50
Trust Funds, Care of Cemetery Lots
$ 200.00
Care of Cemetery Lots
445.00
Sale of Cemetery Lots
355.00
$ 1,000.00
Library Fines.
M. E. Griffin, Water Department
5,718.62
F. E. Day, Fire Department.
$ 20.00
School, Fire Department.
19.50
J. B. Hunter, Refund
1.50
N. Y., N. H. & H. R. R. Co., Refund
6.19
Fire Department, Refund
7.05
Town of Dover, Highways.
39.00
Town of Dover., Use of Sealer's Equipment.
5.00
George L. L. Allen, Moth Department
176.55
U. S. Fidelity and Guaranty Co. Refund, Liability Insurance
126.08
Employer's Liability Assurance Co. for Guard Rail 14.14
84.00
77
FOR FULL YEAR-January 1, 1928 to December 31, 1928 PAYMENTS
Paid for Executive Department.
$ 819.40
Treasurer's Department.
546.75
Collector's Department .
999.65
Assessors' Department .
575.26
Town Clerk's Department
232.35
Election and Registration .
335.20
Town House.
2,642.92
Police Department
$ 3,099.44
Fire Department .
2,871.87
Sealer's Department .
100.57
Tree Warden's Department .
799.99
Moth Department
1,000.00
Water Department
6,473.95
Water, Frairy Street.
1,504.25
$ 15,850.07
Health and Sanitation
$ 503.30
District Nurse.
300.00
Sewer Department .
899.85
Adams and Dale Streets, Sewer.
536.82
Street Cleaning .
298.40
Highways and Tarvia
$14,745.58
Highways, Dale Street
990.24
Highways, Elm Street.
1,736.58
Highways, Main Street.
18,071.28
Highways, Hospital Road.
13.10
Tarvia, Dale and Elm Streets
495.95
Hospital Road, Repairs.
243.20
Land Damage, Main Street.
100.00
Snow .
1,173.35
Concrete Sidewalks.
174.00
Sidewalks .
296.60
Bridges .
198.19
Street Lighting
4,445.68
Street Signs.
121.63
Guard Rails
234.01
Education.
$32,658.31
New High School .
1,766.27
Repairs, Ralph Wheelock School
2,998.69
Concrete Walk, High School.
139.00
Library
1,966.03
$ 39,528.30
Contingent
$ 668.64
Notes.
67,000.00
Interest.
4,857.67
$ 72,526.31
Paid for Cemetery, including care of Trust and Private Lots.
$ 2,242.10
Cemetery Trust Funds.
200.00
Plan, Vine Lake Cemetery .
350.00
Park . . .
245.28
$ 3,037.38
.
$ 43,039.39
$ 2,538.37
$ 6,151.53
78
COMBINED REPORT OF THE TREASURERS
RECEIPTS
Sealing Fees
$ 64.39
J. A. Fitts, Fence.
39.98
Town of Dover, School Tuition
100.49
Town of Walpole, School Tuition
212.91
School Telephone Calls
3.95
$ 836.73
Town House
Post Office
$ 665.00
Rent of Hall
639.50
$ 1,304.50
Rent of Land, Town Square Diner
183.26
$213,067.23
79
FOR FULL YEAR-January 1, 1928 to December 31, 1928 PAYMENTS
Public Welfare.
$ 3,453.01
Soldiers' Benefit
144.00
$ 3,597.01
County Hospital Assessment
$ 827.29
County Tax.
3,500.01
State Tax.
3,570.00
State Audit.
496.92
Memorial Day
Storehouse.
$ 498.73
Plan for Storehouse
20.00
Fence, J. A. Fitts.
79.97
Green Street Extension .
45.00
$ 643.70
Insurance, Liability
$ 598.40
Insurance, Boiler
358.88
Insurance, Fire
841.57
$ 1,798.85
Overlay, 1926.
$ 37.44
Overlay, 1928
1.83
$ 39.27
$197,344.40
Town Farm Fund.
$ 5,285.20
Hospital Road, Special
6,653.57
Overlay Accounts. .
1,969.95
Balance in Treasury
1,814.11
$ 15,722.83
$213,067.23
$ 8,394.22
$ 200.00
80
1
1
APPROPRIATIONS
Appropriated Recommended
in 1928
for 1929
Executive Department.
$ 900.00
$ 900.00
Treasurer's Department.
550.00
550.00
Collector's Department.
1,000.00
1,200.00
Assessor's Department.
600.00
700.00
Town Clerk's Department.
250.00
250.00
Election and Registration
350.00
250.00
Town House.
2,750.00
2,750.00
Police Department.
3,100.00
3,255.00
Fire Department.
3,000.00
3,000.00
Sealer's Department.
125.00
125.00
Moth Department.
1,000.00
2,000.00
Health and Sanitation.
650.00
650.00
Tree Warden's Department.
800.00
1,000.00
Sewer Department.
900.00
900.00
Street Cleaning Department
300.00
300.00
Highways and Tarvia.
14,750.00
14,000.00
Snow
1,700.00
Sidewalks.
300.00
600.00
Concrete Sidewalks
335.00
Bridges
200.00
200.00
Street Lights.
4,640.00
4,640.00
Guard Rails.
250.00
500.00
Public Welfare
4,000.00
5,000.00
Soldiers' Benefits.
200.00
200.00
Schools
32,564.00
33,600.00
Library, including Dog Tax.
1,750.00
1,850.00
Parks.
400.00
400.00
Memorial Day
200.00
200.00
Contingent.
1,000.00
800.00
81
Liability Insurance.
$ 700.00
$ 700.00
County Hospital
827.29
852.52
Cemetery
1,500.00
1,500.00
Water.
7,000.00
.3,300.00
Notes.
6,215.70
9,000.00
Interest.
5,000.00
5,300.00
District Nurse.
300.00
300.00
Reserve Fund
1,000.00
Dog Officer
100.00
Cemetery Plan
500.00
500.00
GEORGE S. CHENEY, FRANK G. HALEY, EDWARD H. SAWYER, Selectmen of Medfield
82
1
REPORT OF TOWN ACCOUNTANT
January 1, 1928 to December 31, 1928
Executive Department
Appropriation.
900.00
Paid
Frank D. McCarthy, Moderator $ 25.00
L. B. Fairbank, Selectman 25.00
Geo. S. Cheney, Selectman.
150.00
Frank G. Haley, Selectman. 150.00
Edward H. Sawyer, Selectman
125.00
Walter E. Gardner, Accountant
300.00
T. R. Bailey, postage.
18.00
Hobbs & Warren, supplies.
10.17
W. L. Coulter, printing.
3.00
Alex. Allan, supplies.
8.45
W. E. Gardner, postage and sta- tionery. 4.78
$ 819.40
Unexpended balance.
80.60
$ 900.00
Treasurer's Department
Appropriation. $ 550.00
Paid
Lewis K. Conant, Treasurer $ 125.00
Daniels Hamant, Treasurer 175.00
Robert W. Williams, surety bond .... 100.00
Daniels Hamant, travel expenses .... 17.00
T. R. Bailey, postage. 60.00
83
Hobbs & Warren, supplies.
$ 64.99
Alex. Allan, supplies. 3.40
C. F. Read, express
1.01
Weiker's Express.
.35
$ 546.75
Unexpended balance.
3.25
$ 550.00
Collector's Department
Appropriation
..
$ 1,000.00
Paid
Amos C. Kingsbury, Collector $ 835.00
Alex. Allan, surety bond.
150.00
Myron D. Place, printing
10.00
Hobbs & Warren, supplies.
4.65
$ 999.65
Unexpended balance.
.35
$ 1,000.00
Assessor's Department
Appropriation.
$
600.00
Paid as per report. $ 575.26
ยท Unexpended balance
24.74
$ 600.00
Town Clerk's Department
Appropriation
$
250.00
Paid
William H. Everett, Town Clerk $ 200.00 P. B. Murphy, supplies. 2.00
Myron D. Place, printing 5.50
Hobbs & Warren, supplies. 12.78
84
Wm. H. Everett, postage and sup- plies. $ 12.07
$ 232.35
Unexpended balance.
17.65
$ 250.00
Election and Registration
Appropriation.
$
350.00
Paid
Registrars.
$ 40.00
Election officers.
245.00
Jennie E. Soper, dinners.
28.75
Myron D. Place, printing
2.00
Millis Press, printing
16.00
Alex. Allan, supplies.
3.45
$ 335.20
Unexpended balance
14.80
$ 350.00
Town House
Appropriation
$ 2,750.00
Paid as per report.
$ 2,642.92
Unexpended balance.
107.08
$ 2,750.00
Police Department
1
Appropriation.
$ 3,100.00
Paid as per report.
$ 3,099.44
Unexpended balance
.56
$ 3,100.00
-
85
Fire Department
Appropriation. $ 3,000.00
Paid as per report.
$ 2,871.87
Unexpended balance
128.13
$ 3,000.00
Sealer's Department
Appropriation.
$
125.00
Paid as per report.
$
100.57
Unexpended balance.
24.43
$ 125.00
Moth Department
Appropriation.
$ 1,000.00
Paid as per report. 1,000.00
Tree Warden
Appropriation
$
800.00
Paid as per report.
$
799.99
Unexpended balance.
.01
$ 800.00
Health and Sanitation
Appropriation.
$
650.00
Paid as per report. $ 503.30
Unexpended balance.
146.70
$ 650.00
Sewer Department
Appropriation.
$
900.00
Paid as per report. $ 899.85
Unexpended balance
.15
$ 900.00
86
Adams and Dale Streets Sewer
Appropriation.
$
600.00
Paid as per report.
$
536.82
Unexpended balance.
63.18
$ 600.00
General Highway
Appropriation
$14,750.00
Paid as per report.
$14,745.58
Unexpended balance.
4.42
$14,750.00
Dale Street, Special
Appropriation. $ 1,000.00
Paid as per report.
$
990.24
Unexpended balance.
9.76
$ 1,000.00
Elm Street, Special
Appropriation
$ 1,750.00
Paid as per report.
$ 1,736.58
Unexpended balance.
13.42
- $ 1,750.00
Main Street, Special
Appropriation. $20,000.00
Paid as per report.
$18,071.28
Unexpended balance
1,928.72
$20,000.00
Hospital Road, Special
Appropriation.
$20,000.00
Paid as per report.
$
13.10
Unexpended balance 19,986.90
$20,000.00
87
Hospital Road, Repairs
Appropriation.
$
250.00
Paid as per report.
$ 243.20
Unexpended balance.
6.80
$ 250.00
Elm and Dale Streets, Tarvia
Appropriation
$ 500.00
Paid as per report.
$ 495.95
Uxpended balance
4.05
$ 500.00
Sidewalks
Appropriation
$ 300.00
Paid as per report.
$ 296.60
Unexpended balance.
3.40
$ 300.00
Bridges
Appropriation.
$ 200.00
Paid as per report.
$ 198.19
Unexpended balance
1.81
$ 200.00
Street Signs
Appropriation.
$ 125.00
Paid as per report
$ 121.63
Unexpended balance
3.37
$ 125.00
Guard Rails
Appropriation.
$ 250.00
Paid as per report.
$ 234.01
Unexpended balance.
15.99
$ 250.00
88
Concrete Sidewalks
Appropriation.
$
335.00
Paid as per report.
$
174.00
Unexpended balance.
161.00
$ 335.00
J. A. Fitts, Fence
Appropriation.
$ 80.00
Paid as per report.
$
79.97
Unexpended balance.
.03
$ 80.00
Storehouse Plan
Appropriation
$
20.00
Paid as per report. 20.00
Land Damage, East Main Street
Appropriation
$
100.00
Paid as per report. 100.00
Town Storehouse
Appropriation.
$
500.00
Paid as per report.
$
498.73
Unexpended balance
1.27
$ 500.00
Snow
Appropriation. $ 1,700.00 Paid as per report. $ 1,173.35
Unexpended balance
526.65
$ 1,700.00
89
Street Cleaning
Appropriation.
$
300.00
Paid as per report.
$ 298.40
Unexpended balance.
1.60
$ 300.00
Street Lighting
Appropriation.
$ 4,600.00
Appropriation, South Street.
40.00
$ 4,640.00
Paid Edison Electric Illuminating
Company.
$ 4,445.68
Unexpended balance.
194.32
$ 4,640.00
Public Welfare
Appropriation
$ 4,000.00
Paid for support.
$ 3,453.01
Unexpended balance.
546.99
$ 4,000.00
Soldiers' Benefits
Appropriation
$ 200.00
Paid for aid
$ 72.00
Paid for relief.
72.00
$ 144.00
Unexpended balance.
56.00
$ 200.00
County Hospital
Appropriation
$ 827.29
Paid F. C. Cobb, County Treasurer .. $ 827.29
90
District Nurse
Appropriation
$
300.00
Paid Dover, Medfield and Millis
Visiting Nurse Association.
$ 300.00
Green Street Extension
Appropriation Paid
$ 75.00
Myron D. Place, surveying. $ 25.00
Frank D. McCarthy, legal. 20.00
$ 45.00
Unexpended balance .....
30.00
$ 75.00
New Schoolhouse
Appropriation.
$ 1,786.00
Paid as per report
$ 1,766.27
Unexpended balance
19.73
$ 1,786.00
Education
Appropriation.
$32,564.00
Interest on Trust Funds.
178.23
$32,742.23
Paid as per report.
$32,658.31
Unexpended balance
83.92
$32,742.23
Repairs, Ralph Wheelock School
Appropriation $ 3,000.00
Paid as per report. $ 2,998.69
Unexpended balance. 1.31
$ 3,000.00
91
Cement Walk, High School
Appropriation.
$
150.00
Paid as per report.
$
139.00
Unexpended balance
11.00
$ 150.00
Parks
Appropriation.
$ 400.00
Paid as per report.
$
245.28
Unexpended balance
154.72
$ 400.00
Library
Appropriation, including Dog Tax.
$ 1,750.00
Interest on Library Trust Funds
234.42
$ 1,984.42
Paid as per report.
$ 1,966.03
Unexpended balance.
18.39
$ 1,984.42
Contingent
Appropriation. $ 1,000.00
Paid as per report.
$
668.64
Unexpended balance.
331.36
$ 1,000.00
Memorial Day
Appropriation.
$
200.00
Paid as per report.
$ 200.00
Liability Insurance
Appropriation $ ...... 700.00
Paid
U. S. Fidelity & Guaranty Co.
....
$
598.40
92
Unexpended balance. $ 101.60
$ 700.00
The U. S. Fidelity & Guaranty Co., re- funded on account of adjustments
$ 126.08
Fire Insurance
Appropriation.
$
900.00
Paid
Alex. Allan $ 222.27
A. H. Bartlett. 222.20
R. W. Williams. 222.28
L. W. Wheeler
174.82
$ 841.57
Unexpended balance
58.43
$ 900.00
Boiler Insurance
Appropriation
$ 361.68
Paid
Alex. Allan. $ 358.88
Unexpended balance.
2.80
$ 361.68
Cemetery
Appropriation $ 1,500.00
Interest on Trust Funds.
764.16
$ 2264.16
Paid as per report.
$ 2,242.10
Unexpended balance.
22.06
$ 2,264.16
93
Plan of Cemetery
Appropriation
$
500.00
Paid
J. J. Van Valkenburgh.
$
350.00
Unexpended balance.
150.00
$
500.00
Water
Appropriation
$ 7,000.00
Paid as per report.
$ 6,473.95
Unexpended balance
526.05
$ 7,000.00
Water, Frairy Street
Appropriation. $ 2,100.00
Paid as per report.
$ 1,504.25
Unexpended balance
595.75
$ 2,100.00
Notes
Appropriation $ 6,215.70
Received from Notes in anticipation of Taxes. 60,000.00
$66,215.70
Paid
State Street Trust Co., notes in an- ticipation of Taxes. $50,000.00
Dedham Nat. Bank, note in antici- pation of Taxes. 10,000.00
State Street Trust Co., School House note. 4,215.70
State Street
Trust Co., Town
House note. 2,000.00
$66,215.70
94
Balance, Premium on New School House Note
Balance.
.....
$ 784.30
Paid
State Street Trust Co. School House
note
784.30
Interest
Appropriation.
$ 5,000.00
Pard
First National Bank, in anticipation of Taxes. $ 1,061.42
Dedham National Bank, in antici- pation of Taxes. 136.00
State Street Trust, School House
2,700.00
State Street Trust, Town House ......
956.25
Commonwealth of Massachusetts, Certification of Notes. 4.00
$ 4,857.67
Unexpended balance. ...
142.33
$ 5,000.00
Cemetery Trust Fund
Received for
Nathan Fisher Lot
$
100.00
Cyrus J. Cook Lot 100.00
$ 200.00
Deposited in Dedham Institution of
Savings.
$
200.00
Refunds from Overlay
Taxes, 1927
$
37.44
Taxes, 1928
1.83
$ 39.27
95
County Tax
Paid County of Norfolk, Tax. $ 3,500.01
State Tax
Paid Commonwealth of Massachu- setts, Tax. $ 3,570.00
Municipal Audit
Paid Commonwealth of Massachusetts $ 496.92
Overlay, 1926
Overlay.
$ 39.09
Abatements, 1926 $ 70.94
Overlay exceeded. 31.85
$ 70.94
Overlay, 1927
Overlay
$ 1,530.12
Abatements, 1927
$ . 538.79
Balance.
991.33
$ 1,530.12
Overlay, 1928
Overlay
$ 1,536.75
Abatements, 1928
$ 526.28
Balance.
1,010.47
$ 1,536.75
96
NEW SCHOOLHOUSE
Appropriation.
$1,786.00
Paid
Bigelow, Wadsworth, Hubbard &
Smith.
$871.30
Edison Elec. Ill. Co.
96.53
Paine Furniture Co.
105.25
Fuelite Natural Gas Co
177.40
James Wilkinson & Co.
95.00
Wm. B. Johnsons & Sons, Co
364.79
Edwin C. Lewis.
24.00
Blood Bros.
32.00
$1,766.27
Unexpended balance
19.73
$1,786.00
Correct.
W. E. GARDNER, Accountant.
97
TOWN HOUSE
Appropriation. $2,750.00
Paid
F. C. Chick, janitor
$1,040.00
Supplies and Repairs
F. R. Schools.
$ 3.75
Clement Drug Co
23.85
I. S. Noyes
8.00
I. F. Penniman
1.12
W. A. Gilbert.
18.77
W. A. Fitts.
10.25
J. N. Wills
47.68
Morris-Ireland Safe Co.
17.00
J. B. Hunter Co.
29.00
Weiker's Express.
1.50
W. S. Cook. 6.00
J. F. Clark 9.81
Edison Elec. Ill. Co
30.00
F. C. Chick.
.89
J. R. Miller
7.50
C. A. Johnson
11.05
Carpenter-Morton Co.
13.84
Boston Plate and Window Glass Co.
2.97
Clark and Brock. 26.52
$ 269.50
Edison Elec. Ill. Co., lights.
406.37
Blood Bros., fuel
855.00
Town of Medfield, water
50.00
N. E. Tel. & Tel. Co., telephone
22.05
$2,642.92
Unexpended balance.
107.08
$2,750.00
Correct:
W. E. GARDNER, Accountant.
.....
BALANCE SHEET
' December 31, 1928
General Accounts
Dr. Cash on hand as per Treasurer's Report $15,722.83 Uncollected Taxes. 11,797.78
Cr.
Due Town Farm Fund.
$ 5,285.20
Due Overlay Accounts. 1,969.95
Hospital Road, Special-Balance
6,653.57
Resources Exceed Liabilities.
13,611.89
$27,520.61
$27,520.61
Trust Funds
Investments.
$28,010.31
Town School Funds ..
$ 3,664.26
Library Funds.
8,000.00
Cemetery Funds.
16,346.05
$28,010.31
$28,010.31
Correct:
W. E. GARDNER, Accountant.
98
APPROPRIATION BALANCES
Unexpended
Overdrawn
Executive Department.
80.60
Balance.
$12,994.25
Treasurer's Department.
3.25
Collector's Department.
.35
Assessor's Department.
24.74
Town Clerk's Department.
17.65
Election and Registration
14.80
Town House.
107.08
Police Department.
.56
Fire Department ..
128.13
Sealer's Department.
24.43
Health and Sanitation
146.70
Tree Warden's Department
01
Sewer.
15
Street Cleaning Department.
1.60
Adams and Dale Streets, Sewer
63.18
Highways and Tarvia.
4.42
Dale and Elm Streets, Tarvia.
4.05
Dale Street, Special.
9.76
Hospital Road, Repairs
6.80
Elm Street, Special.
13.42
Main Street, Special.
1,928.72
Hospital Road, Special.
6,653.57
Snow ..
526.65
Sidewalks
3.40
Concrete Sidewalks
161.00
99
APPROPRIATION BALANCES-Continued
Bridges
$ 1.81
Street Lighting
194.32
Town Storehouse.
1.27
Street Signs.
3.37
Guard Rails.
15.99
Public Welfare
546.99
Soldiers' Benefit.
56.00
Schools.
83.92
New Schoolhouse.
19.73
Cement Walk, High School.
11.00
Repairs-R. W. School
1.31
Library
18.39
Parks ..
154.72
Green Street Extension.
30.00
Contingent.
331.36
Liability Insurance.
101.60
Boiler Insurance.
2.80
Fire Insurance.
58.43
Fence-J. A. Fitts
.03
1
Cemetery.
22.06
Cemetery-Plan.
150.00
Water Department.
526.05
Water-Frairy Street
595.75
Interest .. 142.33
$12,994.25
100
TOWN DEBT
Net Funded Debt. $91,000.00
Notes due 1929
Water Department $2,000.00
Town House. 2,000.00
School House. 5,000.00
Notes due 1930
Water Department
1,000.00
Town House.
2,000.00
School House.
5,000.00
Notes due 1931
Water Department.
1,000.00
Town House.
2,000.00
School House.
5,000.00
Notes due 1932
Water Department.
1,000.00
Town House.
2,000.00
School House.
5,000.00
Notes due 1933
Water Department.
1,000.00
Town House.
2,000.00
School House.
5,000.00
Notes due 1934
Town House.
2,000.00
School House.
5,000.00
101
TOWN DEBT-Continued
Notes due 1935
Town House. $ 2,000.00
School House. 5,000.00
Notes due 1936
Town House
2,000.00
School House.
5,000.00
Notes due 1937
Town House.
2,000.00
School House.
5,000.00
Notes due 1938
Town House.
2,000.00
School House.
5,000.00
Notes due 1939
School House.
5,000.00
Notes due 1940
School House.
5,000.00
Notes due 1941
School House.
5,000.00
$91,000.00
DANIELS HAMANT, Treasurer. $91,000.00
102
Correct:
W. E. GARDNER, Accountant
103
TOWN CLERK'S REPORT Births Recorded in Medfield During the Year 1928
Date
Child's Name
Parents
Jan.
17David Bremner Allan
Alexander & Marguerite (Mason) Elwyn E. & Anne F. (Ingraham) William & Gertrude (Legere)
Feb.
22Thelma Mary Blanchard
Mar.
2Raymond Howard Blood
Raymond B. & Martha E. (Honey)
Mar.
9- McRury
John & Beulah (Kelley)
Mar.
9- McRury
John & Beulah (Kelley)
Apr.
8John Quincy McDonnell 9Lawrence Allan Merritt
Louie M. & Eva M. (VanBuskirk)
Apr.
14David Heard Gottlieb
Leopold & Lois (Heard)
May
1George Williamson Kingsbury Carlton W. & Mildred F. (Attwood)
May
21Constance Mann
Arthur C. & Elvira T. (Tibbetts)
May
29Walter Philip Ehnes
Philip G. & Louise F. A. (Reinhart) Edward P. & Flora (McAuley)
May June
1 Arthur Henry Mills
Melville C.& Shirley K. (McDonald)
June
9Charles Willard Newell
June 10 Traine
John & Dorothy (Ludington) William & Katherine (Witham) Fred C. & Ruth (Marshall)
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.