USA > Massachusetts > Norfolk County > Medfield > Town annual reports of Medfield 1930-1939 > Part 2
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$ 4.72
Adams, Charles . . 26.62
Adams, Edward . . 8.66
Aldrich, Everett . . 15.75
Bond, Charles W.,
Maffucci, Carmen
53.22
Trustee . 425.25
Bowditch, Leonard 15.75
nelius and Helen
100.65
Clark, David. .
3.78
Mills, Volney . . .
63.93
Dailey, Alfreda M.
157.50
Mitchell, Blanche.
2.52
Daniels, Webster . .95
Morse, Herbert. . .
108.52
Dudley, Samuel, Heirs of 1.73
Palumbo, Antoin- etta
217.83
Duffey, James
12.60
Palumbo, Luigi.
21.26
Parker, Julia
347.11
Phillips, Annie .
12.60
Hardy, Arthur
4.09
Phillips, Hannah .
70.87
Harmon, Charles H. .94
Platt, Ruth and Fannie .
151.99
Hill, William J. . . .
4.72
Powell, Frances . .
77.96
Hollis, Mrs. James
25.20
Reinhardt, August
131.30
ence
116.75
Ricker, Emma P., Estate
78.46
Janes, Charles W., Heirs of 1.89
Richter, Otto .
106.97
Kingsbury, Wilma
2.52
Roberts, Joseph A.
176.88
Murray, Aurie . . .
54.02
Rouzaut, Patricia .
3.15
Norfolk Hunt Club
33.07
Scribner, Guy and
Peckham, Howard
16.13
Wright, Ella .
.30
Reckis, Albert and
Helen . 4.72
Soper, Jennie and
Cook, Phillip
Travers, Anna L.
152.00 bal.
baum, Marion. .
233.10
Stuart, Alice G. . .
652.50
Shephardson, Mary
.63
Tibbetts, Evelyn.
102.06
Stubbs, Frank A ..
22.05
Tibbetts, Nelson
Temperley, L. R. .
9.45
G.
536.97
Plimpton, Melvin G .. .94
Tubridy, James. .
75.28
Tubridy, Jane P. .
58.75
Thrasher, George .
5.35
Twin Elm Hotel Co. of Mass ....
526.35
Samuel
8.00
Vasaturo, Pasquale
306.02
Ware, Clarence. . .
124.11
$13,302.63
Weiker, William F.
135.13
Poll taxes
198.00
Werner, Otto .
49.39
Wheelwright, Ruth
526.12
Grand total. .
$13,500.63
Kelley, George F. .
1,106.57
Kingsbury, Annie.
66.00
Laverty, Sedgwick
107.10
Lucy, Dennis and Nora .
115.76
Mccullough, Rob- ert .
27.40
McKeown, Cor-
Graves, George M., Trustee . 220.50
Rawding, Burton .
.72
Houdlette, Flor-
Sawyer, Caroline, Estate .
119.70
Schiller, Max,
and Kirsch-
Williamson,
36
1929 Excise Delinquent List
Beckwith, Harry . .
$ 3.33 bal.
Smith, Edward H. . .89
Catenacci, Gemi . ..
17.50 bal.
Washburn, Eliza-
17.35
Coulter, Walter . . .
5.93
Williams, David
26.69
Danforth, William .
1.19
Yorston, W. F.
.89
DePalmar, Peter . .
12.16
Young, Robert J. .
1.19
Ferrone, Domanick
9.04
King, Joseph .
1.78
Grenier, Gerard . .
14.38
Mahoney, Michael .
3.71
Harris, M. C. .
13.34
Owen, Theodore . ..
2.08
Heavey, Thomas .
1.19
Palumbo, Rebel .
.89
Magrane, Michael .
2.37
Braithwaite, Wil-
Mills, Melville
2.37
liam .
1.19
Myers, Lillian
5.93
Hardy, Richard . . .
3.85
O'Brien, Andrew . .
10.67
Rawding, Herbert .
1.19
O'Brien, Martin . . .
.89
Colt, LeBaron Carl- ton . .
8.97
Quinn, George A. .
13.34
Kilmer, Adelbert . .
4.23
Rapley, Charles . . .
1.19
Tibbetts, Stanley . .
2.00
Robert, Horace.
10.38
Russell, John
4.15
$ 211.88
1930 Excise Delinquent List
Beckwith, Harry . .
$ 18.93
Holmes, Wm. A. .
1.16
Bentley, Ernest
5.82
Howlett, Donald H.
8.75
Berry, Roy .
6.98
Hummer, Herbert .
3.49
Bissell, Robie
11.07
Johnson, George J. .
.87
Bravo, Carlo
14.85
Kelley, George .
115.53
Bravo, Eugene
1.46
Kilmer, Adelbert . .
5.48 bal.
Bridges, Lillian
13.98
Brown, Harold E ..
8.74
Cashman, Fred-
erick C.
2.91
Manette, Douglas .
6.99
Catenacci, Gemi .. .
24.46
Catenacci, William
.87
Chase, Burt L.
3.49
Clark, James
1.16
Clancy, Wm. F.,
Parker, James . .
7.57
Payson, Howard.
32.62
Pitman, Paul
4.08
Preis, F. A.
3.79
Coulter, Walter ...
5.53
Rea, James F.
13.10
Danforth, William .
1.16
Reid, Helen
6.70
DiFlumeri, Patsy . .
1.16
Rice, George
2.91
Ferrone, Domanick
7.57
Roberts, Clifton . .
7.57
Roberts, Boyd . . .
5.82
Garabedian, Chas. A.
1.16
Rogers, Claude. . ..
3.49
Gendron, Arthur . .
4.37
Russell, Ephriam . 4.08
Gordon, Frank
10.19
Sawtelle, Donald F.
1.16
Gottlieb, Leo K .. . . .
4.95
Smith, James .
1.75
Grenier, Gerard . . .
9.32
Stuart, Alice
26.01
Hardie, Duncan . . . 2.04
Thompson, Nellie
Hayman, Ernest. ..
5.53
B. . 9.03
Henshaw, Frank. ..
1.16
Twist, Samuel.
. .
4.37
Catenacci, William
3.56 bal.
beth
McCarthy, (John) (Dover)
6.70
Mccullough, Abbie
13.98
(Hospital) . .
8.74
Colt, LeBaron Carl- ton .
96.39
Lantz, Norman. . Loftus, Alfred . .
6.99
17.77
McKenzie, Mary . .
.87
Matthews, Phillip .
4.08
Palanzi, Armando .
2.07
37
1930 Excise Delinquent List-Continued
Vasaturo, Pasquale
24.76
Mason, Alfred. 2.00
Washburn, Eliza-
5.53
Mccullough, Rob- ert
13.53
Wheelwright, Ed-
McPherson, Paul J.
7.65
mund .
24.17
Mills, Melville
2.00
Wilbur, Walter E. .
3.20
Reinhardt, Alvin . .
2.83
Wilkins, Beatrice J.
1.75
Rice, George
6.80
Wilkins, Herbert . .
4.95
Roberts, Clifton . . .
8.73
Williams, David . ..
23.59
Russell, Ephriam .
7.00
Yorston, Charles A.
6.70
Russell, John .
8.73
Yorston, Walter F. M.
.87
Stuart, Alice J.
26.50
Acker, Harry
7.65
Walsh, F. D ..
7.98
Booth, Bessie
3.49
Vasaturo, Pasquale
11.13
Bent, Russell
2.18
Wilkins, Bertha
11.35
Cahill, Thomas.
10.47
Yorston, Walter .. . .
2.00
Emile, Thomas A. .
13.39
Zizza, Lawrence. . .
8.30
Glynn, Rose .
11.13
Greenough, Mary . .
7.29
$ 897.13
Hayman, Helen . ..
3.87
Oct. assessment ...
188.97
Hinkley, George .. .
8.73
Dec. assessment . . .
149.19
Holmes, William . .
2.18
Martin, William .. .
2.00
Grand total. ..
$1,235.29
All of the Collector's cash on hand shown in his balances, are in the hands of the Town Treasurer, Jan. 15, 1931, the date the Collector's books were closed.
Respectfully submitted, AMOS C. KINGSBURY, Tax Collector.
beth .
Schaeffer, Arthur J.
2.00
38
DANIELS HAMANT, Treasurer, in account with
RECEIPTS
Balance, January 1, 1930
$ 15,503.73
Amos C. Kingsbury, Taxes 1928
$ 935.00
Amos C. Kingsbury, Interest 1928
87.17
Amos C. Kingsbury, Taxes 1929
5,737.71
Amos C. Kingsbury, Interest 1929
212.63
Amos C. Kingsbury, Excise Tax 1929
927.50
Amos C. Kingsbury, Excise Interest 1929
24.07
Amos C. Kingsbury, Sewer Tax
66.28
Amos C. Kingsbury, Taxes 1930
70,992.27
Amos C. Kingsbury, Interest 1930
123.89
Amos C. Kingsbury, Excise Tax 1930.
5,070.46
Amos C. Kingsbury, Excise Interest 1930
8.87
Amos C. Kingsbury, Moth Tax 1930
44.20
Amos C. Kingsbury, Moth Tax 1929
14.98
State Treasurer
Corporation Tax, Public Service
$ 789.20
Corporation Tax, Business
1,989.11
Income Tax, General Purpose
11,624.70
School Fund.
2,642.97
School Tuition
1,250.00
Superintendent of Schools
473.82
National Bank Tax
17.12
Trust Co., Tax
62.44
State Aid
72.00
Soldier's Exemptions
31.32
Highways
12,625.16
Reimbursement for loss of taxes
1,418.44
Snow
40.35
Temporary Aid, Public Welfare
648.84
Licenses .
20.00
$ 33,705.47
County Treasurer
Highways.
$ 4,312.57
Dog Licenses
471.46
Court Fees .
645.00
$ 5,429.03 80,000.00
Borrowed in Anticipation of Taxes
Interest on Deposits
$ 283.93
Interest on School Funds .
178.23
Interest on Cemetery Funds
927.23
Interest on Library Funds .
405.45
Dedham National Bank Water Mains Loan
Licenses
$ 173.50
Care of Cemetery Lots
330.50
Sale of Cemetery Lots .
455.00
Cemetery Perpetual Care Funds
1,100.00
$ 2,059.00
Library Fines.
$ 72.68
Sale of Library Books
7.40
Marie Burke, Water Department
6,012.25
$ 84,245.03
$ 1,794.84 13,000.00
39
TOWN OF MEDFIELD, January 1, 1930 to December 31, 1930
PAYMENTS
Paid for Executive Department
$ 2,211.51
Treasurer
726.78
Collector
1,087.89
Assessors.
609.38
Town Clerk
336.39
Election and Registration
247.05
Town House .
2,726.51
$ 7,945.51
Police Department
3,689.20
Fire Department
4,138.74
Sealer's Department
106.80
Tree Warden
1,499.41
Moth
518.79
Water
3,256.85
Water Committee
107.50
Health and Sanitation
522.15
District Nurse
300.00
Sewer .
864.21
Street Cleaning
297.60
Highways and Tarvia
$15,487.49
Pound Street Special
799.75
South Street Special
995.20
Park Street Special
2,141.93
Main Street Special
17,270.31
Hospital Road Special
1,498.56
Frairy Street Special
906.45
Nebo Street Special
1,199.83
Snow
$ 2,029.04
Sidewalks
697.34
Street Lighting
4,444.84
Guard Rail
146.49
Bridges .
148.70
$ 7,466.41
Public Welfare
$ 4,748.46
Soldier's Benefits
12.00
Public Welfare Special
158.60
$ 4,919.06
Education
$32,762.57
Library
2,227.93
$ 34,990.50
Contingent
$ 709.04
Notes .
69,000.00
Interest
5,453.85
Cemetery, including Trust and Private Lots .
$ 2,422.79
Park .
370.14
Cemetery Trust Funds
1,250.00
Cemetery-New Section
1,000.00
Cemetery Cement Markers
499.42
$ 75,162.89
$ 5,542.35
$ 15,301.25
$ 40,299.52
40
DANIELS HAMANT, Treasurer, in account with
RECEIPTS
Town of Dover, Use of Sealer's Equipment $ 5.00
Town of Walpole, Tuition
353.90
A. H. Wheeler, Sealing Fees
41.01
H. L. Park, Refund Memorial Day
25.86
Town of Dover, Highways
18.00
School Telephone Calls .
7.65
William H. Everett, Voting List .
1.00
Walpole Trust Co., Valuation Book
.25
Marie Burke, Voting List
1.00
Fire Department, Sale of Junk .
4.00
Daniel Shea, Fire Department
46.00
D. S. Greenough, Fire Department
5.00
George H. Sauer, Fire Department .
2.50
N. Porter & Co., Rebate Fire Insurance
42.41
Highway Department, Rent of Tractor
6.00
Police Department, Telephone Calls
1.30
Dedham National Bank Premium, Water Mains Loan
166.83
Town House
Rent of Post Office
$ 720.00
Rent of Hall
215.00
935.00
$243,492.14
$ 6,653.21
41
TOWN OF MEDFIELD, January 1, 1930 to December 31, 1930
PAYMENTS
Insurance Liability
$ 662.96
Insurance, Boiler.
891.00
Insurance, Fire
4,864.33
County Tax
3,895.09
State Tax .
3,150.00
Municipal Adult
87.09
$ 13,550.47
County Hospital
$ 914.76
Dog Officer .
50.00
Memorial Day
200.00
War Memorial
929.00
Refund, Excise Tax
56.82
Fire Hose
600.00
Air Whistle
4,027.10
Shade Trees
91.65
Sand Special
50.00
Numbering Houses
137.50
Printing Valuation .
221.50
$ 7,278.33
Water Mains 10" pipe
$11,439.70
Water Connections 10" pipe
2,231.78
Water Mains 8" pipe.
885.08
Water Connections 8" pipe
67.69
$ 14,624.25
Printing Water Notes
32.82
Sale of Cemetery Lots
$ 455.00
Town Farm Fund .
2,245.53
Lowell Mason School Fund
900.00
Overlay Accounts .
559.82
Premium on Water Loans
134.01
Water Committee
892.50
Balance in Treasury
11,191.92
$ 16,378.78
$243,492.14
. ...
42
REPORT OF TOWN ACCOUNTANT
Executive Department
Appropriation. $ 2,400.00
Paid
Frank D. McCarthy,
Moderator $ 25.00
Edward
H.
Sawyer,
Selectman
150.00
George
S.
Cheney,
Selectman 150.00
Frank G. Haley, Select- man 150.00
Walter E. Gardner, Ac-
countant. 540.32
Marie Burke, Clerk.
1,144.00
$ 2,159.32
Ambrose Press, printing .... W. L. Coulter, printing
13.75
3.50
.60
Comm. of Mass., printing Alexander Allan, supplies .. Hobbs & Warren, supplies E. A. Raphael Co., supplies Marie Burke, postage.
8.65
7.54
1.50
16.65
Unexpended balance
$ 2,211.51 188.49
$ 2,400.00
Treasurer's Department
Appropriation $ 750.00
Paid
Daniels Hamant, Treasurer $ 460.87 Daniels Hamant, travelling expense 41.05
43
Robert W. Williams, Surety Bond .. 112.75 Dedham National Bank, Safe De-
posit.
5.00
Ambrose Press, printing
5.80
Hobbs & Warren, supplies.
41.72
Alexander Allan, supplies.
1.80
C. F. Read, express.
.56
Turner R. Bailey, postage
57.23
Unexpended balance
23.22
$ 750.00
Collector's Department
Appropriation
$ 1,200.00
Paid
Amos C. Kingsbury, Collector $ 842.44
Alexander Allan, Surety Bond 150.00
Amos C. Kingsbury, expense of tax sale
19.15
- M. D. Place, printing.
11.00
W. L. Coulter, printing.
8.50
Hobbs & Warren, supplies.
12.68
Turner R. Bailey, postage
44.12
$ 1,087.89
Unexpended balance
112.11
$ 1,200.00
Assessors' Department
Appropriation.
$ 650.00
Paid as per report. $ 609.38
Unexpended balance.
40.62
$ 650.00
Town Clerk's Department
Appropriation $ 350.00
Paid
William H. Everett, Town Clerk .... $ 300.00
$ 726.78
44
P. B. Murphy, supplies. 3.75
Remington Rand Service Co., sup- plies. 18.33
William H. Everett, postage and supplies.
9.31
Alexander Allan, bond.
5.00
$ 336.39
Unexpended balance.
13.61
$ 350.00
Election and Registration
Appropriation.
$ 350.00
Paid
Registrars.
$ 40.00
Election Officers.
155.00
M. D. Place, printing.
2.00
Millis Press, printing
18.50
Alexander Allan, supplies.
2.05
Jennie E. Soper, dinners
29.50
$ 247.05
Unexpended balance.
102.95
$ 350.00
Town House
Appropriation
$ 2,750.00
Paid as per report. $ 2,726.51
Unexpended balance
23.49
$ 2,750.00
Police Department
Appropriation. $ 3,700.00
Paid as per report. $ 3,689.20
Unexpended balance
10.80
$ 3,700.00
45
Dog Officer
Appropriation
$ 50.00
Paid as per report.
50.00
Fire Department
Appropriation
$ 3,941.00
Taken from Reserve Fund.
197.74
$ 4,138.74
Paid as per report.
4,138.74
Fire Hose
Appropriation
$ 600.00
Paid as per report
600.00
Air Whistle
Appropriation.
$ 4,027.10
Paid as per report.
4,027.10
Sealer's Department
Appropriation
$ 125.00
Paid as per report.
$ 106.80
Unexpended balance
18.20
$ 125.00
Moth Department
Appropriation.
$ 1,200.00
Paid as per report.
$ 518.79
Unexpended balance
681.21
$ 1,200.00
Tree Warden
Appropriation.
$ 1,500.00
Paid as per report.
$ 1,499.41
Unexpended balance.
.59
$ 1,500.00
46
Shade Tree Special
Appropriation
$
100.00
Paid as per report $ 91.65
Unexpended balance
8.35
-
$
100.00
Health and Sanitation
Appropriation
$ 600.00
Paid as per report. $ 522.15
Unexpended balance
77.85
$
600.00
Sewer Department
Appropriation
$
900.00
Paid as per report $ 864.21
Unexpended balance
35.79
$ 900.00
Street Cleaning
Appropriation
$ 300.00
Paid as per report. $ 297.60
Unexpended balance 2.40
$ 300.00
General Highways
Appropriation $15,000.00
Paid as per report.
$14,987.52
Unexpended balance
12.48
$15,000.00
Forest Street Special
Appropriation
$ 500.00
Paid as per report $ 499.97
Unexpended balance
.03
$ 500.00
Sand Special
Appropriation.
$ 50.00
Paid as per report. 50.00
47
Pound Street Special
Appropriation
$
800.00
Paid as per report.
$
799.75
Unexpended balance
.25
$ 800.00
South Street Special
Appropriation. $ 1,000.00
Paid as per report
$
995.20
Unexpended balance.
4.80
$ 1,000.00
Park Street Special
Appropriation $ 2,500.00
Paid as per report
$ 2,141.93
Unexpended balance
358.07
$ 2,500.00
Hospital Road Special
Appropriation $ 1,500.00
Paid as per report.
$ 1,498.56
Unexpended balance 1.44
$ 1,500.00
Frairy Street Special
Appropriation $ 1,000.00
Paid as per report.
$
906.45
Unexpended balance
93.55
-
$ 1,000.00
Nebo Street Special
Appropriation. $ 1,200.00
Paid as per report.
$ 1,199.83
Unexpended balance
.17
$ 1,200.00
Main Street Special
Appropriation $20,000.00
Paid as per report.
$17,270.31
Unexpended balance 2,729.69
$20,000.00
48
Sidewalks
Appropriation
$ 700.00
Paid as per report .. $ 697.34
Unexpended balance.
2.66
$ 700.00
Bridges
Appropriation
$ 200.00
Paid as per report.
$ 148.70
Unexpended balance
51.30
$ 200.00
Guard Rail
Appropriation.
$ 150.00
Paid as per report
$ 146.49
Unexpended balance.
3.51
$ 150.00
Snow
Appropriation
$ 2,000.00
Taken from Reserve Fund
29.04
$ 2,029.04
Paid as per report
2,029.04
Public Welfare
Appropriation. $ 4,800.00
Paid for support.
$ 4,748.46
Unexpended balance
51.54
$ 4,800.00
Public Welfare Special
Appropriation
$
158.60
Paid Norfolk County Hospital
158.60
49
Soldier's Benefit
Appropriation
$
200.00
Paid for aid.
$6.00
Paid for relief 6.00
$
12.00
Unexpended balance.
188.00
$ 200.00
District Nurse
Appropriation
$ 300.00
Paid Dover, Medfield and Millis
Visiting Nurse Association.
300.00
Education
Appropriation
$33,600.00
Interest on Trust Funds
178.23
$33,778.23
Paid as per report
$32,762.57
Unexpended balance
1,015.66
$33,778.23
Library
Appropriation, including Dog Tax.
$ 2,000.00
Interest on Library Trust Funds
405.45
$ 2,405.45
Paid as per report.
$ 2,227.93
Unexpended balance.
177.52
$ 2,405.45
Parks
Appropriation.
$ 400.00
Paid as per report.
$ 370.14
Unexpended balance.
29.86
$ 400.00
50
Contingent
Appropriation.
$
900.00
Paid as per report
$
709.04
Unexpended balance
190.96
$ 900.00
Memorial Day
Appropriation
Paid as per report.
$ 200.00 200.00
Street Lighting
Appropriation $ 4,640.00
Paid
Edison Elec. Illum. Co. $4,433.34
Town of Norwood, bulbs 11.50
$ 4,444.84
Unexpended balance ..
....
195.16
$ 4,640.00
Cemetery Department
Appropriation.
$ 1,500.00
Interest on Trust Funds
927.23
$ 2,427.23
Paid as per report
$ 2,422.79
Unexpended balance 4.44
$ 2,427.23
Cemetery-New Section
Appropriation.
$ 1,000.00
Paid as per report.
1,000.00
Care of Soldier's Graves and Markers
Appropriation.
$ 500.00
Paid as per report. $ 499.42
Unexpended balance
.58
$ 500.00
51
Liability Insurance
Appropriation
$ 700.00
Paid O'Neill & Parker
$
662.96
Unexpended balance
37.04
$ 700.00
County Hospital
Appropriation
$ 914.76
Paid F. C. Cobb, County Treasurer
914.76
Boiler Insurance
Appropriation.
$ 891.00
Paid Alexander Allan.
891.00
Fire Insurance
Appropriation $ 5,000.00
Paid
L. W. Wheeler $ 1,189.85
Alexander Allan.
1,215.89
Richard C. Lincoln.
1,218.88
Robert W. Williams
1,239.71
$ 4,864.33
Unexpended balance.
135.67
$ 5,000.00
War Memorial
Appropriation balance. $ 1,029.33
Paid
T. F. McGann & Sons, contractors
$
894.80
Labor
J. R. Dewar $25.00
Clayton Roberts 5.60
Clifton Roberts.
3.60
Returned to Town Farm Fund
$
929.00
100.33
$ 1,029.33
52
Numbering Houses
Appropriation.
$ 150.00
Paid Frank L. Cheney
$
137.50
Unexpended balance
12.50
$ 150.00
Printing Valuation
Appropriation Paid
$
500.00
Lakeview Press, printing.
$ 205.00
Alexander Allan, supplies.
1.50
Leo Gottlieb, distributing
15.00
$ 221.50
Unexpended balance
278.50
$ 500.00
Reserve Fund
Appropriation $ 1,000.00
Interest Account. $ 455.00
Water-Main St., 8" pipe.
85.08
Fire Department.
197.74
Snow Department.
29.04
Unexpended balance.
233.14
$ 1,000.00
Water
Appropriation.
$ 3,400.00
Paid as per report.
$ 3,256.85
Unexpended balance.
143.15
$ 3,400.00
Water-Main Street, 10" Pipe
Appropriation
$14,500.00
Paid as per report.
$11,439.70
$ 766.86
53
Transferred to Main St., 8" Pipe .... 800.00
$12,239.70 2,260.30
Unexpended balance.
$14,500.00
Water Connections 10" Pipe
Appropriation $ 2,500.00
Paid as per report. $ 2,231.78
Transferred to Water Connections 8'' Pipe. 100.00
$ 2,331.78
Unexpended balance
168.22
$ 2,500.00
Water-Main Street, 8" Pipe
Appropriation. $ 800.00
Taken from Reserve Fund.
85.08
Paid as per report.
885.08
Water Connections 8" Pipe
Appropriation.
$ 100.00
Paid as per report. $ 67.69
Unexpended balance
32.31
$ 100.00
Water Committee
Appropriation
$ 1,000.00
Paid
Peter Pederzini, services and ex-
$
75.00
penses.
Metcalf & Eddy, Engineers. 25.00
E. Worthington, drawings.
4.00
-
$ 885.08
54
A. H. Wheeler, labor. 3.50
107.50
Unexpended balance
892.50
$ 1,000.00
Notes
Appropriation. $ 9,000.00
Received from Notes in Anticipation of Taxes. 80,000.00
$89,000.00
Paid
Dedham National Bank, notes in Anticipation of Taxes.
$60,000.00
State Street Trust Co., School House note.
5,000.00
Beacon Trust Co., water note
1,000.00
State Street Trust Co., Town House note. 2,000.00
Dedham National Bank, fire equip- ment note. 1,000.00
Note in Anticipation of Taxes, un- paid. 20,000.00
$89,000.00
Interest
Appropriation
$ 5,000.00
Taken from Reserve Fund.
455.00
$ 5,455.00
Paid
Dedham National Bank, in Antici- pation of Taxes. $ 1,645.10
Goldman Edmunds, et al. 275.00
State Street Trust Co., School House loan 2,300.00
55
Beacon Trust Co., water loan 192.50
State Street Trust Co., Town
House loan 765.00
First National Bank, water mains loan 276.25
$ 3,453.85
Unexpended balance
1.15
$ 5,455.00
Cemetery Trust Funds
Received from
Mrs. Florence Morse $ 200.00
George H. Ellis
800.00
Ruth A. Bryant.
100.00
$ 1,100.00
Deposited in Dedham Institution of Savings
J. H. Sweeney
$
100.00
William Anderson 50.00
Florence Morse
200.00
George H. Ellis.
800.00
Ruth A. Bryant.
100.00
$ 1,250.00
Refunds-Motor Excise Tax
Cash refunds.
$
56.82
County Tax
Paid County of Norfolk, Tax $ 3,895.09
State Tax
Paid Commonwealth of Massachu- setts, Tax. $ 3,150.00
Municipal Audit
Paid Commonwealth of Massachu- setts. $ 87.09
56
Premium on Water Mains Loan
Received
Dedham National Bank.
$
166.83
Paid
American Bank Note Co.
32.82
$
134.01
Balance
-
Overlay Deficit 1930
Abatement. $ 3,383.95
Overlay Excess
Balance overlay, 1927.
$
874.85
Balance overlay, 1928. 590.40
$ 1,465.25
Overlay, 1929
Overlay balance.
$ 1,452.27
Abatements, 1930.
$ 216.92
Balance.
1,235.35
$ 1,452.27
Overlay, 1930
Overlay.
$ 1,925.69
Abatements.
$ 682.52
Balance
1,243.17
$ 1,925.69
BALANCE SHEET December 31, 1930 General Account
Dr.
Cr.
Cash on hand as per Treasurer's Report Uncollected Taxes.
19,269.63
Town Farm Fund.
2,245.00
Uncollected Water Service and Rates ....
1,524.44
Lowell Mason School Fund.
900.00
Uncollected Care of Cemetery Lots
1,342.50
Overlay Accounts.
559.82
Tax Titles.
437.28
Premiums on Water Loans
134.01
Water Committee.
892.50
Notes, Anticipation of Taxes
20,000.00
Resources Exceed Liabilities
13,765.77
57
$38,952.63 Trust Funds
$38,952.63
Investments.
$29,656.37
Town School Funds.
$ 3,644.26
Library Funds
8,000.00
Cemetery Funds
18,012.11
$29,656.37
$29,656.37
Correct:
W. E. GARDNER, Accountant.
$16,378.78
Sale of Cemetery Lots
$ 455.00
APPROPRIATION BALANCES
Unexpended
Overdrawn
Executive Department.
$ 188.49
Balance.
$9,753.33
Treasurer's Department
23.22
Collector's Department.
112.11
Assessor's Department
40.62
Town Clerk's Department.
13.61
Election and Registration
102.95
Town House.
23.49
Police Department.
10.80
Sealer's Department
18.20
Moth Department.
681.21
Tree Warden's Department.
.59
Shade Tree Special.
8.35
Health and Sanitation
77.85
Sewer Department
35.79
Street Cleaning
2.40
General Highways.
12.48
Forest Street Special.
.03
Pound Street Special.
25
South Street Special
4.80
Park Street Special.
358.07
Hospital Road Special
1.44
Frairy Street Special.
93.55
Nebo Street Special.
.17
58
Main Street Special.
2,729.69
Sidewalks
2.66
Bridges.
51.30
Guard Rail.
3.51
Public Welfare.
51.54
Soldier's Benefits
188.00
Schools
1,015.66
Library
177.52
Parks.
29.86
Contingent
190.96
Street Lighting
195.16
Cemetery
4.44
Cement Markers
.58
Liability Insurance
37.04
Fire Insurance.
135.67
Numbering Houses
12.50
Printing Valuation
278.50
Reserve Fund.
233.14
Water Department.
143.15
Water-Main St., 10" Pipe
2,260.30
Water Connections, 10" Pipe
168.22
Water Connections, 8" Pipe
32.31
Interest.
1.15
$9,753.33
$9,753.33
59
TOWN DEBT
Net Funded Debt. $91,000.00
Notes due 1931
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
Notes due 1932
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
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
Notes due 1934
Water Mains
1,000.00
Town House.
2,000.00
School House
5,000.00
Fire Apparatus
1,000.00
60
Notes due 1935
Water Mains. 1,000.00
Town House. 2,000.00
School House. 5,000.00
Notes due 1936
Water Mains.
1,000.00
Town House.
2,000.00
School House 5,000.00
Notes due 1937
Water Mains
1,000.00
Town House
2,000.00
School House.
5,000.00
Notes due 1938
Water Mains
1,000.00
Town House.
2,000.00
School House
5,000.00
Notes due 1939
Water Mains
1,000.00
School House
5,000.00
Notes due 1940
Water Mains
1,000.00
School House.
5,000.00
61
TOWN DEBT-Continued
Notes due 1941 Water Mains
1,000.00
School House. 5,000.00
Notes due 1942 Water Mains.
1,000.00
Notes due 1943
Water Mains
1,000.00
$91,000.00
$91,000.00 DANIELS HAMANT, 62
Treasurer.
Correct: W. E. GARDNER, Accountant.
MONEY BORROWED BY THE TREASURER-January 1, 1930 to December 31, 1930
Date Mar. 19, 1930
Purpose
Amount
Rate of Interest
Date of Maturity
Borrowed from
Anticipation of Taxes
$10,000.00
3.61%
Nov. 17, 1930
Dedham National Bank
Mar. 19, 1930
Anticipation of Taxes
$10,000.00
3.61%
Nov. 17, 1930
Dedham National Bank
Apr. 1,1930
Water Mains
1,000.00
41%
Apr. 1, 1931
Dedham National Bank
Apr.
1,1930
Water Mains
1,000.00
41%
Apr.
1,1932
Dedham National Bank
Apr.
1,1930
Water Mains
1,000.00
41%
Apr. 1,1933
Dedham National Bank
Apr.
1,1930
Water Mains
1,000.00
440
Apr.
1, 1934
Apr.
1,1930
Water Mains
1,000.00
41
0
Apr.
1,1936
Dedham National Bank
Apr.
1,1930
Water Mains
1,000.00
41 07
Apr.
1,1937
Dedham National Bank
Apr.
1,1930
Water Mains
1,000.00
410%
Apr.
1,1938
Dedham National Bank
Apr.
1,1930
Water Mains
1,000.00
4.9
Apr.
1,1939
Dedham National Bank
Apr.
1,1930
Water Mains
1,000.00
410
Apr.
1,1940
Dedham National Bank
Apr.
1,1930
Water Mains
1,000.00
4 70
Apr.
1,1941
Dedham National Bank
Apr.
1,1930
Water Mains
1,000.00
440
Apr.
1,1942
Dedham National Bank
Apr.
1, 1930
Water Mains
1,000.00
440
Apr. 1,1943
Dedham National Bank
Apr. 23, 1930
Anticipation of Taxes
10,000.00
3.73%
Dec.
1,1930
Dedham National Bank
Apr. 23, 1930
Anticipation of
Taxes
10,000.00
3.73%
Dec. 1,1930
Dedham National Bank
June 18, 1930
Anticipation of Taxes
10,000.00
2.86%
Dec. 20, 1930
Dedham National Bank
June 18, 1930
Anticipation of Taxes
10,000.00
2.86%
Dec. 20, 1930
Dedham National Bank
Dec. 10, 1930
Anticipation of Taxes
10,000.00
2.64%
Oct. 15, 1931
Dedham National Bank
Dec. 10, 1930
Anticipation of Taxes
10,000.00
2.64%
Oct. 15, 1931
Dedham National Bank
4
0
Apr.
1,1935
Dedham National Bank
Apr.
1,1930
Water Mains
1,000.00
410
Dedham National Bank
0
.
63
64
REPORT OF CHIEF OF POLICE
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, 1930. There were 26 males and 1 female arrested during the year 1930 and brought before the District Court for the following offenses:
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