USA > Massachusetts > Norfolk County > Medfield > Town annual reports of Medfield 1930-1939 > Part 16
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Hummer, Jay F.
11.37
Wilbur, Walter
2.00
Kilmer, Adelbert
3.89
Wilkins, Beatrice
2.00
Knight, Arthur L.
21.24
September Commitment
75.06
Leonard, John F.
3.59
November Commitment
103.08
Lefebvre, Edward
6.98
December Commitment
62.32
Mannette, Douglas
5.39
Mason, George
8.98
Total
$947.47
33
DANIELS HAMANT, Treasurer, in account with
RECEIPTS
Balance, January 1, 1932
$ 70,915.45
Amos C. Kingsbury, Taxes 1929
$ €1.29
Amos C. Kingsbury, Interest 1929
5.38
Amos C. Kingsbury, Taxes 1930 5,259.97
Amos C. Kingsbury, Interest 1930 485.93
Amos C. Kingsbury, Taxes 1931 9,061.92
Amos C. Kingsbury, Interest 1931 356.17
Amos C. Kingsbury, Taxes 1932
53,896.68
Amos C. Kingsbury, Moth Tax 1930
2.80
Amos C. Kingsbury, Moth Tax 1931
1.60
Amos C. Kingsbury, Moth Tax 1932
13.60
Amos C. Kingsbury, Old Age Assistance, 1931 19.00
Amos C. Kingsbury, Old Age Assistance, Interest 1931
.35
Amos C. Kingsbury, Old Age Assistance, 1932
514.00
Amos C. Kingsbury, Sewer Tax 1931
43.04
Amos C. Kingsbury, Sewer Interest 1931
20.60
Amos C. Kingsbury, Excise Tax 1930 . .
112.58
Amos C. Kingsbury, Excise Interest 1930
10.60
Amos C. Kingsbury, Excise Tax 1931 . .
172.70
Amos C. Kingsbury, Excise Interest 1931
4.63
Amos C. Kingsbury, Excise Tax 1932 . .
3,426.10
Amos C. Kingsbury, Excise Interest 1932
4.79
Amos C. Kingsbury, Water Lien 12/1/30
34.00
Amos C. Kingsbury, Water Lien 6/1/31
43.50
Amos C. Kingsbury, Water Lien 12/1/31
53.83
Amos C. Kingsbury, Costs
24.00
Amos C. Kingsbury, Interest
6.94
State Treasurer
Old Age Assistance
29.00
School Fund
939.50
Aid to Industrial Schools
118.19
Reimbursement for loss of Taxes
1,462.49
Superintendent of Schools
483.34
Licenses
30.00
Temporary Aid, Public Welfare
691.99
Highways
2,000.00
Snow Removal
23.10
Highways
2,185.95
7,933.56
County Treasurer
Court Fees
105.00
Borrowed in Anticipation of Taxes
60,000.00
Interest on deposits
261.14
Interest on School Funds
47.50
308.64
73,136.06
34
TOWN OF MEDFIELD, Jan. 1, 1932, to Nov. 16, 1932
PAYMENTS
Paid for Executive Department $ 1,646.10
Treasurer
584.06
Collector
1,007.81
Assessors
397.01
Town Clerk
284.60
Election and Registration
279.00
Town House
1,977.89
$ 6,176.47
Police Department
3,036.59
Fire Department
1,976.23
Sealer's Department
33.21
Tree Warden
978.65
Shade Trees
96.61
Moth
460.18
Water
1,898.38
Water Committee
185.00
Health and Sanitation
241.13
District Nurse
200.00
Sewer
715.34
Street Cleaning
299.88
Highways and tarvia
14,360.54
New Truck
1,064.50
15,425.04
New Water System
62,744.38
Snow
1,258.98
Sidewalks
498.30
Main Street Sidewalk
351.63
Street Lighting
3,843.54
Guard Rail
131.27
Bridges
222.78
Public Welfare
5,546.56
Old Age Assistance
3,468.11
Public Welfare, Chairman
108.33
Soldiers Benefits
90.00
9,213.00
Public Welfare Special
922.76
Education
27,804.53
Library
1,833.13
Contingent
426.12
Notes
53,000.00
Interest
11,252.50
Cemetery, including trust and private lots
2,335.68
Cemetery Trust Funds
600.00
Parks
158.57
67,772.87
10,121.20
6,306.50
29,637.66
35
DANIELS HAMANT, Treasurer, in account with
Licenses 114.50
Care of Cemetery Lots
144.00
Sale of Cemetery Lots
80.00
Cemetery Perpetual Care Funds
600.00
938.50
Library Fines
35.00
Marie Burke, Water Department
3,907.51
Marie Burke, New Water System
1,254.31
5,196.82
Town House
Rent of Post Office
543.33
Rent of Hall
93.00
633.33
Town of Greenfield, Public Welfare
111.00
Walpole Trust Co., Valuation Book
.25
Antonio Daddario, Use of Fire Equip- ment .
50.00
A. H. Wheeler, Sealing Fees
5.15
Taunton Gas Light Co., Highway
6.10
W. A. Fitts, Highways
13.26
Sabin's Truck, Highway
2.55
Town of Walpole, Tuition
290.69
School telephone calls
1.35
Refund, New Water System
2.16
482.51
$219,682.87
36
TOWN OF MEDFIELD, Jan. 1, 1932, to Nov. 16, 1932
Liability Insurance
587.67
County Tax
2,720.13
Old Age Assistance Tax
764.00
4,071.80
County Hospital
921.17
Memorial Day
206.25
Refund, Excise Tax
117.53
Balance in Treasury
6,046.24
7,291.19
$219,682.87
37
BESSIE L. HAMANT, Treasurer, in account with
RECEIPTS
Balance November 16, 1932
$ 6,046.24
Amos C. Kingsbury, Taxes 1930
$ 336.11
Amos C. Kingsbury, Interest 1930
91.21
Amos C. Kingsbury, Moth 1930
8.50
Amos C. Kingsbury, Excise Tax 1930
38.55
Amos C. Kingsbury, Interest Excise 1930
4.92
Amos C. Kingsbury, Taxes 1931
2,148.91
Amos C. Kingsbury, Interest 1931
132.61
Amos C. Kingsbury, Moth Tax 1931
6.70
Amos C. Kingsbury, Old Age Assistance 1931
8.00
Amos C. Kingsbury, Old Age Interest 1931
.40
Amos C. Kingsbury, Excise Tax 1931
147.41
Amos C. Kingsbury, Interest Excise 1931
10.03
Amos C. Kingsbury, Sewer Tax 1931 16.06
Amos C. Kingsbury, Sewer Interest 1931 2.89
Amos C. Kingsbury, Taxes 1932
21,409.05
Amos C. Kingsbury, Interest 1932
121.81
Amos C. Kingsbury, Old Age Tax 1932
95.00
Amos C. Kingsbury, Old Age Interest 1932
.55
Amos C. Kingsbury, Moth Tax 1932
10.90
Amos C. Kingsbury, Excise Tax 1932
1,039.65
Amos C. Kingsbury, Interest Excise 1932
12.51
Amos C. Kingsbury, Water Liens 1930
40.75
Amos C. Kingsbury, Water Liens 1931
10.00
Amos C. Kingsbury, Water Liens
4.91
Amos C. Kingsbury, Costs
6.00
25,703.43
State Treasurer
Income Tax, General Purpose
4,998.00
Income Tax, Educational
2,565.00
Income Tax
215.00
Corporation Tax, Business
629.27
Corporation Tax, Gas and Electric
446.20
Corporation Tax, Railroad and
Telephone
155.66
Trust Company Tax
37.40
National Bank Tax
3.18
Trust Company Tax 1930
10.54
National Bank Tax 1930
2.15
Corporation Tax B
25.32
Gas Light Co. 1931
.13
Railroad and Telephone 1930
.15
Railroad and Telephone 1931
1.21
Railroad and Telephone 1932
.21
Burial Soldiers and Sailors
100.00
Interest
38
TOWN OF MEDFIELD, Nov. 16, 1932, to Dec. 31, 1932 PAYMENTS
Paid for Executive Department $ 635.88
Treasurer
140.42
Collector
283.61
Assessors
238.39
Town Clerk
63.67
Election and Registration
41.25
Town House
350.69
Police Department
446.96
Fire Department
1,902.00
Sealer's Department
75.85
Tree Warden
20.79
Moth
432.11
Shade Trees
2.20
Water
248.09
Health and Sanitation
313.09
District Nurse
100.00
Sewer
40.60
Sewer Survey
106.80
Highways and tarvia
New Water System
600.80
Snow
939.98
Street Lighting
919.56
Guard Rail
16.08
Bridges
11.63
1,887.25
Public Welfare
1,453.04
Old Age Assistance
608.70
Public Welfare, Chairman
91.67
Soldiers Benefits
41.00
2,194.41 560.33
Public Welfare Special
Education
4,831.62
Library
419.30
5,250.92
Contingent
86.15
Notes
52,000.00
Interest
722.36
Cemetery, including trusts and private lots
290.80
Parks
14.30
Liability Insurance
71.57
State Tax
4,192.50
Auditing Tax
641.09
Public Park Tax
7.79
School Trust Funds
1,014.61
Refund, Excise Tax
20.80
Refund, Real Estate Tax
66.23
...
6,014.59
39
$ 1,753.91
3,688.49 583.56
53,113.61
BESSIE L. HAMANT, Treasurer, in account with
Veteran's Exemptions
42.92
Old Age Assistance
1,932.85
School Tuition
124.31
Highways
1,814.05
13,103.55
County Treasurer Dog Licenses
520.59 35,000.00
Borrowed in Anticipation of Taxes
Interest on deposits
83.03
Interest on School Funds
88.92
Interest on Cemetery Funds
739.97
Interest on Library Funds
319.92
Sale of Ohio Power Co. Bond
1,014.61
Licenses
18.00
Care of Cemetery Lots
157.00
Sale of Cemetery Lots
60.00
Library Fines
46.50
Marie Burke, Water Department
1,853.36
Marie Burke, New Water System
963.97
Town House
Rent of Post Office
91.67
Rent of Hall
48.00
139.67
Town of Franklin, Use of Highway Equipment
35.75
A. H. Wheeler, Sealing Fees
46.20
Town of Dover, Use of Sealer's Equip- ment .
5.00
Selectmen, Postage
.60
Police Department, Telephone calls
.25
School Department, Telephone calls
6.60
Town of Dover, Snow Removal
15.75
249.82
$85,968.91
1,231.84
235.00
2,863.83
40
TOWN OF MEDFIELD, Nov. 16, 1932, to Dec. 31, 1932
Sewer Survey
18.20
New Water System
405.77
Water Committee
2.12
Overlay Accounts
5,906.49
Sale of Cemetery Lots
140.00
Town Farm Fund
2,245.53
Lowell Mason School Fund
900.00
Cemetery Trust Funds
75.00
Balance in Treasury
627.93
10,321.04
$85,968.91
41
REPORT OF THE TOWN ACCOUNTANT Executive Department
$2,300.00
Frank D. McCarthy,
Moderator
$
25.00
Lawrence M. Dewar, Selectman 200.00
George S. Cheney, Se- lectman 150.00
Frank G. Haley, Se-
lectman
100.00
Walter E. Gardner, Ac- countant 600.00
Marie Burke, Clerk
1,156.57
$2,231.57
T. R. Bailey, Postage 20.80
Alexander Allan, Supplies
8.86
Ambrose Press, Printing
5.25
W. L. Coulter, Printing
7.00
Royal Typewriter Co.
4.25
E. A. Johnson
2.75
Ellis Smith Co.
1.50
$2,281.98
Unexpended balance
18.02
$2,300.00
Treasurer's Department
Appropriation
$750.00
Paid
Daniels Hamant, Treas-
urer $443.08
Bessie L. Hamant, Treasurer 54.14
$497.22
William Palumbo, Bond
100.00
42
Appropriation Paid
T. R. Bailey, Postage 86.45
Daniels Hamant, Trav- elling Expense
12.97
Ambrose Press, Printing
8.00
Hobbs & Warren, Supplies
6.64
Bessie L. Hamant, Travel-
ling Expense
6.55
Dedham National Bank,
Safe Deposit Box
5.00
Bessie L. Hamant, Postage
1.00
Alexander Allan, Supplies
.65
724.48
Unexpended balance
25.52
$750.00
Collector's Department
Appropriation
$1,300.00
Paid
Amos C. Kingsbury,
Collector
$1,010.40
Alexander Allan, Bond
150.00
Turner R. Bailey, Post- age
78.28
W. L. Coulter, Printing
14.75
Amos C. Kingsbury,
Costs-Sale of Property
13.45
Amos C. Kingsbury, Postage
13.00
Hobbs & Warren, Sup- plies
7.04
Walpole Press, Printing
4.50
1,291.42
Unexpended balance
8.58
$1,300.00
43
Assessor's Department
$650.00
Paid as per report
$635.40
Unexpended balance
14.60
650.00
Town Clerk's Department
Appropriation Paid
$350.00
William H. Everett
$300.00
Hobbs & Warren, Supplies
24.75
William H. Everett, Post- age and Supplies
13.67
Alexander Allan, Bond
5.00
P. B. Murphy, Supplies
4.50
Weiker's Express
.35
348.27
Unexpended balance
1.73
$350.00
Election and Registration
Appropriation
$350.00
Paid
Registrars
$ 40.00
Election Officers
209.00
Millis Press, Printing
37.25
Jennie E. Soper, Dinners
32.75
Alexander Allan, Sup-
plies
1.25
320.25
Unexpended balance
29.75
Town House
Appropriation
$2,650.00
Paid as per report
$2,328.58
Unexpended balance
321.42
2,650.00
44
$350.00
Appropriation
Police Department
Appropriation
Paid as per report
$3,483.55
Unexpended balance
16.45
$3,500.00
Fire Department
Appropriation
$3,850.00
Overlay Excess
30.00
$3,880.00
Paid as per report
$3,878.23
Unexpended balance
1.77
$3,880.00
Sealer's Department
Appropriation
Paid as per report
$109.06
Unexpended balance
15.94
$125.00
Moth Department
Appropriation
$1,000.00
Paid as per report
$892.29
Unexpended balance
107.71
$1,000.00
Health and Sanitation
Appropriation
$600.00
Paid as per report
$554.22
Unexpended balance
45.78
$600.00
Tree Warden's Department
Appropriation
$1,000.00
Paid as per report
$999.44
Unexpended balance
.56
$1,000.00
45
$3,500.00
$125.00
Sewer Department
$900.00
Appropriation
Paid as per report
$755.94
Unexpended balance
144.06
$900.00
Street Cleaning Department
Appropriation
$300.00
Paid as per report
$299.88
Unexpended balance
12
$300.00
Shade Trees
Appropriation
$100.00
Paid as per report
$98.81
Unexpended balance
1.19
$100.00
Sewer Survey
Appropriation
$125.00
Paid as per report
$106.80
Unexpended balance
18.20
$125.00
General Highways
Appropriation
$11,000.00
Commonwealth of Massachusetts
4,000.00
$15,000.00
Paid as per report
$14,944.10
Unexpended balance
55.90
$15,000.00
Snow
Appropriation
$2,500.00
Paid as per report
$2,198.96
Unexpended balance
301.04
$2,500.00
46
Sidewalks
Appropriation
$500.00
Paid as per report
$498.30
Unexpended balance
1.70
$500.00
Bridges
Appropriation
$250.00
Paid as per report
$234.41
Unexpended balance
15.59
$250.00
Street Lighting
Appropriation
$4,952.00
Paid
Edison Electric Illum. Co.
$4,763.10
Unexpended balance
188.90
$4,952.00
New Truck
Appropriation
$1,064.50
Paid as per report
$1,064.50
Main Street Sidewalk
Appropriation
Paid as per report
$351.63
Unexpended balance
3.37
$355.00
Guard Rails
Appropriation
Paid as per report
$147.35
Unexpended balance
2.65
$150.00
Public Welfare
Appropriation
$6,000.00
Taken from Reserve Fund
400.00
Overlay Excess
600.00
$7,000.00
47
$355.00
$150.00
Paid for support Unexpended balance
$6,999.60 .40
$7,000.00
Old Age Assistance
Appropriation
Taken from Reserve Fund
$3,500.00 600.00
$4,100.00
Expended
$4,076.81
Unexpended balance
23.19
$4.100.00
Public Welfare - Chairman
Appropriation Paid
George S. Cheney
$ 33.33
Frank G. Haley
166.67
$200.00
Soldier's Benefits
Appropriation
$300.00
Paid Aid
$131.00
Unexpended balance
169.00
$300.00
Welfare Special
Appropriation
Paid
City of Cambridge
$1,483.09
District Nurse
$300.00
Paid Dover, Medfield &
Millis Visiting Nurse Association
$300.00
Education
Appropriation
$32,500.00
Interest on Trust Funds
136.42
$32,636.42
48
$1,483.09
Appropriation
$200.00
Paid as per report
Unexpended balance
$32,636.15 .27
$32,636.42
Library
Appropriation
$2,000.00
Interest on Trust Funds
319.92
$2,319.92
Paid as per report
$2,252.43
Unexpended balance
67.49
$2,319.92
Parks
Appropriation
$400.00
Paid as per report
$172.87
Unexpended balance
227.13
$400.00
Memorial Day
Appropriation
Paid as per report
$206.25
Unexpended balance
68.75
$275.00
Contingent
Appropriation
$800.00
Paid as per report
$512.27
Unexpended balance
287.73
$800.00
Liability Insurance
Appropriation
$700.00
Paid O'Neil & Parker
$659.24
Unexpended balance
40.76
$700.00
County Hospital
Appropriation Paid County Treasurer
$921.17
$921.17
49
$275.00
Reserve Fund
Appropriation Old Age Assistance Public Welfare
$1,000.00
$600.00
400.00
$1,000.00
Cemetery
Appropriation Sale of Lots
$1,655.00
345.00
Interest Trust Funds
739.97
$2,739.97
Paid as per report
$2,626.48
Unexpended balance
113.49
$2,739.97
Water
Appropriation
$2,046.00
New Water System
104.00
$2,150.00
Paid as per report
$2,146.47
Unexpended balance
3.53
$2,150.00
ENLARGING AND IMPROVING WATER SYSTEM
Balance January 1, 1932
$62,354.95
Appropriation
1,500.00
$63,854.95
Paid for Pipe
U. S. Pipe & Foundry Co. $6,833.79
Cement Lined Pipe Co.
693.07
George S. Cheney 5.25
Weiker's Express
3.05
$7,535.16
50
Ludlow Valve Mfg. Co.
2,475.65
A. Daddario
29,558.99
A. Daddario, Service Pipe
3,452.40
Red Hed Mfg. Co., Fittings
324.16
George A. Caldwell Co., Fittings
351.50
National Meter Co.
1,474.00
J. J. VanValkenberg, Engineer
6,837.00
Alexander Allan, Insurance
90.00
Gas and Oil
George Peirce Inc. $32.88
F. D. Kennedy 28.27
Medfield Garage
26.28
Park Street Garage
18.20
105.63
Material and Supplies
Independent Coal Tar Co. $2,228.02
Mass. Broken Stone Co. 128.59
Barber-Asphalt Co. 126.50
M. W. Allen Construction Co
112.03
Alice Johnson
58.60
George W. Hinkley
39.10
Hancock Paint & Var- nish Co.
38.69
Red Hed Mfg. Co.
21.06
W. A. Fitts
5.60
A. P. Smith Mfg. Co.
1.63
W. K. Gilmore & Son
1.08
2,760.90
Equipment and Repairs
A. Daddario
$69.50
Park Street Garage
38.25
J. P. McCarthy 25.44
W. A. Gilbert 13.58
L. F. Fales Machine Co.
8.80
155.57
51
N. Y., N. H. & H. R. R. Co., Freight 1,513.30
E. R. Kerr, Connecting Meters 339.60
William R. Conrad, In- spection 70.21
Town of Medfield, Water Service
22.20
Weiker's Express
17.30
George Peirce Inc., Wreck- ing Service
15.00
George Sauer, Postage
2.25
W. L. Coulter, Printing
1.25
T. R. Bailey, Postage
.75
W. H. Leggee, Express
.75
Labor
Ira F. Penniman
$454.85
R. E. Conrick
188.38
Lloyd Myers
186.18
Harry Leighton
162.69
Roy Owen
150.39
William Cox
149.58
William Blanchard
148.51
John Spender
140.26
David Haley
140.26
Dana Weiker
139.61
Joseph Leeds
137.78
Daniel Hinkley
120.73
R. E. Gorman
106.43
William Kelly
96.83
L. E. Porter
87.46
William Meany
86.91
Nicola DeFlumero
86.28
Robie Bissell
77.58
George Hardie
63.53
Chester Gilmore
60.25
Giacoma Gentile
58.89
52
Charles Macleod
53.91
Charles White
45.66
Michael English
44.56
Horace Hanson
41.54
Edwin Penniman
40.45
Burton Nowell
31.64
James Tubridy
30.53
John Sauer
24.48
Adolph Heere
23.38
Boyd Roberts
22.28
Knute Johnson
20.90
Chester Werner
20.37
John Morgan
19.81
John Cahill
18.43
George Miller
17.61
George Babcock
14.30
Frank Cady
13.20
Leslie McKay
7.50
Harold Mckay
7.50
Herbert Smith
7.50
Gemi Catenacci
7.16
Samuel Mitchell
7.00
J. Dalo
6.68
Melville Mills
6.60
Ernest Bravo
6.06
Tony Iafolla
6.02
J. R. Mitchell
5.85
Frank Bravo
3.85
Newell Leighton
2.48
Harold Ryan
2.20
Peter Vasaturo
1.93
Rouele DeVanenzi
1.93
Rebel Palumbo
1.42
3,408.11
Trucks
Frank Ryan
$356.25
Peter Pederzini
315.75
53
James Tubridy
300.00
Edgar W. Allen
289.50
George Peirce Inc. 272.00
1,533.50
F. J. Dingley, Use of Shovel 490.00
F. J. Dingley, Use of Roller 590.00
J. H. Stratton, Supt.
220.00
Transferred to Water Department 104.00
$63,449.18
Unexpended balance
405.77
$63,854.95
Water Committee
Balance January 1, 1932
$187.12
Paid
Peter Pederzini, Trans-
portation and Tele- phone
185.00
Unexpended balance
2.12
$187.12
Notes
Appropriation
$20,000.00
Unpaid note 1931
15,000.00
Notes in Anticipation of Taxes 95,000.00
$130,000.00
Paid
Dedham
National
Bank, Notes in An-
ticipation of Taxes $75,000.00
54
State Street Trust Co., Notes in Anticipation of Taxes 10,000.00
State Street Trust Co.,
School House Note 5,000.00
Dedham National Bank,
Water Note 1,000.00
Atlantic National Bank, Water Note 1,000.00
Goldman Edmunds, et
al, Fire Equipment
Note
1,000.00
State Street Trust Co.,
Town House Note 2,000.00
Dedham National Bank,
Water System Note
10,000.00
- $105,000.00
Unpaid Note
Brown Bros. & Harri-
man, Note in Antici- pation of Taxes 25,000.00
$130,000.00
Interest
Appropriation $12,000.00
Paid
Dedham National Bank
Notes in Anticipa-
tion of Taxes $1,388.75
State Street Trust Co., Notes in Anticipa- tion of Taxes 6.94
Brown Bros. & Harri-
man, Notes in An-
ticipation of Taxes 715.42
Atlantic National Bank,
Water Note 82.50
55
Goldman Edmunds et al, Fire Equipment Note 165.00
Dedham National Bank
Water System Notes 6,930.00
Dedham National Bank
Water Notes 488.75
State Street Trust Co.,
School House Note 1,900.00
State Street Trust Co.,
Town House Notes 297.50
$11,974.86
Unexpended balance
25.14
$12,000.00
Cemetery Trust Funds
Received from
Mrs. Percy Katzman
$100.00
Arthur Hobbs
100.00
Mrs. George A. Clark
100.00
Lillian Wilkins
100.00
Sophia A. Grant
100.00
Josephine Murdough
100.00
Deposited in Dedham In- stitution for Savings
$600.00
State Tax
Paid Commonwealth
of
Massachusetts
$4,192.50
County Tax
Paid County of Norfolk
2,720.13
Municipal Audit
Paid Commonwealth of
Massachusetts
$641.09
Park Tax
Paid Commonwealth of
Massachusetts $7.79
56
$600.00
Old Age Assistance Tax Paid Commonwealth of
Massachusetts $764.00
School Trust Funds
Deposited in Dedham In- stitution of Savings,
Ohio Power Bond, Sold
$1,014.61
Refund - Taxes
Real Estate 1932
$66.23
Excise 1930
20.02
Excise 1931
17.25
Excise 1932
101.06
$204.56
Overlay Excess
Balance Overlay
$1,465.25
Balance Overlay 1929
1,114.68
$2,579.93
Paid
Public Welfare
$600.00
Fire Department
30.00
630.00
Balance
$1,949.93
Overlay 1929
Balance
$1,212.48
Abatements 1932
$ 97.80
To Overlay Excess
1,114.68
$1,212.48
Overlay 1930
Balance
$1,097.02
Abatements 1932
$152.38
Balance
944.64
$1,097.02
57
Overlay 1931
Balance Abatements 1932
$1,472.18
$ 207.41
Balance
1,264.77
$1,472.18
Overlay 1932
Commitment
$2,484.04
Abatements
$ 765.75
Balance
1,718.29
$2,484.04
58
BALANCE SHEET December 31, 1932 General Account
Dr.
Cr. Sewer Survey
18.20
Cash on hand as per Treasurer's Report
$10,321.04
Water System
405.77
Uncollected Taxes
32,675.81
Water Committee
2.12
Uncollected Sewer Assessment
79.11
Overlay Accounts
5,877.63
Uncollected Care Cemetery Lots
1,639.50
140.00
Uncollected Water Rates and Services Tax Titles
878.88
Lowell Mason School
900.00
Water Liens
398.86
Cemetery Trust Fund
75.00
Note-Anticipation of Taxes
25,000.00
Resources exceed Liabilities
13,416.03
$48,080.28
$48,080.28
Correct:
W. E. GARDNER, Town Accountant.
59
2,087.08
Sale of Cemetery Lots Town Farm Fund
2,245.53
Trust Funds
Investments
$30,972.03
Town School Fund
Library Fund
Cemetery Fund
$3,658.87
8,000.00
19,313.16
$30,972.03
$30,972.03
Correct:
W. E. GARDNER, Town Accountant.
60
APPROPRIATION BALANCES
Department
Unexpended
Executive
$ 18.02
Treasurer
25.52
Collector
8.58
Assessors
14.60
Town Clerk
1.73
Election and Registration
29.75
Town House
321.42
Police
16.45
Fire
1.77
Sealer
15.94
Moth
107.71
Health and Sanitation
45.78
Tree Warden
.56
Sewer
144.06
Street Cleaning
.12
Shade Trees
1.19
Highways
55.90
Snow
301.04
Sidewalks
1.70
Bridges
15.59
Street Lighting
188.90
Main Street Sidewalk
3.37
Guard Rails
2.65
Public Welfare
.40
Old Age Assistance
23.19
Soldiers Benefits
169.00
Schools
.27
Library
67.49
Parks
227.13
Memorial Day
68.75
Contingent
287.73
Liability Insurance
40.76
61
Cemetery
113.49
Water
3.53
Interest
25.14
$2,349.23
+
62
TOWN DEBT
Net Funded Debt
$259,000.00 Notes due 1933
Water Department
$1,000.00
Water Mains
1,000.00
Town House
2,000.00
School House
5,000.00
Fire Apparatus
1,000.00
Water System
10,000.00
Notes due 1934
Water Mains
1,000.00
Town House
2,000.00
School House
5,000.00
Fire Apparatus
1,000.00
Water System
10,000.00
Notes due 1935
Water Mains
1,000.00
Town House
2,000.00
School House
5,000.00
Water System
10,000.00
Notes due 1936
Water Mains
1,000.00
Town House
2,000.00
School House
5,000.00
63
Water System
10,000.00
Notes due 1937
Water Mains
1,000.00
Town House
2,000.00
School House
5,000.00
Water System
10,000.00
Notes due 1938
Water Mains
1,000.00
Town House
2,000.00
School House
5,000.00
Water System
10,000.00
Notes Due 1939
Water Mains
1,000.00
School House
5,000.00
Water System
10,000.00
Notes due 1940
Water Mains
1,000.00
School House
5,000.00
Water System
10,000.00
Notes due 1941
Water Mains
1,000.00
School House
5,000.00
Water System
10,000.00
64
Notes due 1942
Water Mains Water System 10,000.00
1,000.00
Notes due 1943 Water Mains
1,000.00
Water System
10,000.00
Notes due 1944 Water System
10,000.00
Notes due 1945 Water System
10,000.00
Notes due 1946 Water System
10,000.00
Notes due 1947
Water System
10,000.00
Notes due 1948
Water System
10,000.00
Notes due 1949
Water System
10,000.00
Notes due 1950
Water System
10,000.00
65
TOWN DEBT (Continued) Notes due 1951 Water System
8,000.00
$259,000.00
BESSIE L. HAMANT, Treasurer.
Correct: W. E. GARDNER, Town Accountant
66
MONEY BORROWED BY THE TREASURER, January 1, 1932 to December 31, 1932
Date
Purpose
Amount $10,000.00
4.75%
Nov. 17, 1932
Dedham National Bank
May 5, 1932
Anticipation of Taxes
10,000.00
4.75%
Nov.
17, 1932
Dedham National Bank
June
9, 1932
Anticipation of Taxes
10,000.00
4.75%
Dec.
2, 1932
Dedham National Bank
June
9, 1932
Anticipation of Taxes
10,000.00
4.75%
Dec.
2, 1932
Dedham National Bank
July
7, 1932
Anticipation of Taxes
10,000.00
5 %
Dec.
16, 1932
Dedham National Bank
July
7, 1932
Anticipation of Taxes
10,000.00
5 %
Dec.
16, 1932
Dedham National Bank
Dec.
7, 1932
Anticipation of Taxes
10,000.00
1.25%
Dec.
29, 1932
State Street Trust Co.
Dec. 15, 1932
Anticipation of Taxes
10,000.00
3.40%
Oct.
15, 1933
Brown Bros., Harriman & Co.
Dec. 15,
1932
Anticipation of Taxes
10,000.00
3.40%
Oct.
15, 1933
Brown Bros., Harriman & Co.
Dec. 15, 1932
Anticipation of Taxes
5,000.00
3.40%
Oct.
15, 1933
Brown Bros., Harriman & Co.
Rate of
Interest
Date of Maturity
Borrowed From
May 5, 1932
Anticipation of Taxes
67
To the Honorable Board of Selectmen: Gentlemen:
I hereby respectfully submit my report as Chief of the Police Department for the year ending December 31, 1932.
There were thirty-eight males and two females arrested during the year 1932, and were brought before the District Court for the following offenses.
Automobile Violation
Operating without a license 3-2 guilty-1 acquitted
Operating under the influence 3 guilty-1 acquitted
Assault and Battery
9-2 guilty-7 acquitted
Attempt assault with a load- ed revolver
1-1 guilty Sup. Court, 1 yr. probation
Arrest on Default Warrant
1-1 guilty
Breaking and entering and 1-1 guilty Sup. Court, 1 yr. larceny at night H. C.
Carrying a loaded revolver
Disturbing the Peace
Illegitimacy Larceny of gasoline
Selling leased property
Violation of Town By-Law Manufacturing of liquor
Arrest for Dover Police Drunkenness Neglected child
Forgery Grand Jury Cases in Superior Court
4-4 guilty
1-1 guilty-Taken by the Department of Child Wel- fare
1-N. G. Lac Pros 1 6-1 nol pros, 3 fined, 2 given 1 yr. probation, 1 given 1 yr. at H. C.
68
1-1 guilty Sup. Court, 1 yr. Appealed
5-5 guilty 4 appealed Sup. Court, continued to April
1-1 guilty-continued
4-4 guilty-continued 1-continued
1-1 guilty-continued
2-Turned over to Federal Agent 1
There was one warrant served for the Boston Police Department.
There were thirty-four summonses served for outside Police Departments.
There were 102 cases investigated where no arrests were made.
There were 57 notice of sale or transfer of automobile filed.
There were 16 class one dealers filed notice of sale.
There were two places of business left a window open, owner notified.
There were two places of business left their doors unlocked, notified owner of same.
There were 103 tickets given out for defective lights.
There were 54 red tickets given out for automobile viola- tions, furnished by the Massachusetts Street & Highway Com- mission, where a warning will be sent out.
There was a man missing from home, Police notified of same and man located in a Boston Hospital.
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