USA > Massachusetts > Norfolk County > Medfield > Town annual reports of Medfield 1930-1939 > Part 22
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 | Part 59 | Part 60 | Part 61 | Part 62 | Part 63 | Part 64 | Part 65 | Part 66 | Part 67
41.00
$1,000.00
Cemetery
Appropriation
$1,660.00
Sale of Lots
140.00
Interest on Trust Funds
681.49
$2,481.49
Paid as per report
2,402.91
Unexpended balance
$78.58
Water
Appropriation
$6,000.00
Paid as per report
5,034.78
Unexpended balance
$965.22
Water Bills 1932
Appropriation
$1,185.40
Paid
Medfield State Hospital
1,185.40
4
37
Enlarging and Improving Water System Balance January 1, 1933 Paid
$405.77
National Meter Co., Supplies
1.16
W. A. Gilbert, Supplies
.95
T. R. Bailey, Postage
3.25
J. J. VanValkenburg, Engineering
385.25
390.61
Unexpended balance
$15.16
Water Committee
Balance January 1, 1933
$2.12
Unexpended balance
2.12
Notes
Appropriation
$ 20,000.00
Unpaid note 1932
25,000.00
Notes in anticipation of taxes
108,000.00
$153,000.00
Paid
Brown Bros. Harriman & Co., anticipation of taxes 25,000.00
R. L. Day & Co., anticipa- tion of taxes
8,000.00
Washburn Frost & Co., anticipation of taxes
25,000.00
Dedham National Bank, anticipation of taxes 35,000.00
Goldman Edmunds et al, Fire Equipment 1,000.00
State Street Trust Co., School 5,000.00
Atlantic National Bank,
38
Water 1,000.00
Dedham National Bank, Water
10,000.00
Dedham National Bank, Water 10,000.00
Dedham National Bank, Water
1,000.00
State Street Trust Co., Town House
2,000.00
$113,000.00
Unpaid Notes
Brown Bros. Harriman &
Co., anticipation of taxes $20,000.00
Dedham National Bank, anticipation of taxes 20,000.00
$153,000.00
Interest
Appropriation Transfer Surplus Revenue Transfer Overlay Reserve
$12,000.00
959.00
54.49
$13,013.49
Paid-Anticipation of Taxes
R. L. Day & Co. 124.44
Washburn Frost & Co. 712.50
Dedham National
Bank 1,973.37
Brown Bros. Harri-
man & Co. 821.93
$3,632.24
State Street Trust
Co., Town House 552.50
Dedham National
Bank, Water 6,991.25
39
Goldman Edmunds et al., Fire 110.00 State Street Trust Co., School 1,700.00
Atlantic National Bank, Water 27.50
9,381.25
$13,013.49
State Tax
Paid Commonwealth of
Massachusetts
$3,870.00
County Tax
Paid County of Norfolk $2,311.64
Municipal Audit
Paid Commonwealth of
Massachusetts
$44.00
State Park Tax
Paid Commonwealth of
Massachusetts
$10.63
Old Age Assistance
Paid Commonwealth of
Massachusetts
$739.00
Overlay 1930
Balance January 1, 1933
$955.66
Abatements 1.73
Transferred to Overlay Surplus 857.29
859.02
Balance $96.64
40
Overlay 1931
Balance January 1, 1933 Abatements Transferred to Surplus
$1,272.81
20.65
278.21
298.86
Balance
$973.95
Overlay 1932
Balance January 1, 1933
$1,718.29
Abatements
471.34
Balance
$1,246.95
Overlay 1933
Commitment
$2,415.40
Abatements
907.18
Balance
$1,508.22
Overlay Surplus
Balance January 1, 1933
$1,948.59
From Overlay of 1930
857.29
From Overlay of 1931
278.21
$3,084.09
Transferred to Sewer Special
542.00
Transferred to Interest Account
54.49
596.49
Balance
$2,487.60
41
In preparing the Annual Town Report for the year 1933, methods used for previous years have generally been followed. It is, however, recommended that in the future, all financial and accounting reports follow more closely to the State Accounting System, and that all un- necessary detail and duplication be omitted in the Town Report. This is now being done by practically all towns and will result in a considerable saving of expense to the town in the printing of the Annual Report.
FRANCIS M. BIBBY,
Accountant.
42
TOWN OF MEDFIELD Balance Sheet-September 11, 1933 General Accounts
Assets
Liabilities and Reserves
Cash:
In Banks and Office
$18,125.93
Temporary Loans: In Anticipation of Revenue 1932, $25,000.00
Accounts Receivable: Taxes:
In Anticipation of Revenue 1933 75,000.00 $100,000.00
Levy of 1929 $3.00
Levy of 1930
312.73
Levy of 1931
3,769.36
Levy of 1932
17,372.93
Levy of 1933
108,189.32
Auditing Municipal Accounts Tax,
44.00
State Parks Reservations
Tax, 10.63
Old Age Assistance Taxes:
County Tax,
2,311.64
Levy of 1931
$49.00
Levy of 1932
97.00
Levy of 1933
308.00
Sale of Town Farm Fund
2,245.53
Sale of Lowell Mason
454.00
School Fund 900.00
43
State Tax,
3,870.00
129,647.34
Special State Tax,
Old Age Assistance
744.00
Motor Vehicle Excise Taxes:
Levy of 1929
$4.25
Levy of 1930 102.44
Levy of 1931
534.79
Public Welfare Donations
30.47
Levy of 1932
845.94
Town Clerk-Dog Licenses,
281.60
Unexpended Appropriation Balances 38,157.24
3,101.74
Special Assessments:
Reserve Fund-Overlay Surplus
2,591.52
Moth 1930 $ .60
Moth 1931 1.70
Overlays Reserved for Abatements:
Levy of 1930 $ 312.73
Levy of 1931
1,254.16
Levy of 1932
1,598.71
$38.80
Levy of 1933
2,356.40
5,522.00
Apportioned :
Sewers 1932
$59.10
44
Moth 1932 4.70
Moth 1933
31.80
Cemetery Perpetual Care Bequests 75.00
Sale of Cemetery Land Fund 95.00
Levy of 1933
1,614.32
Apportioned : Sewers 1933 59.10 Committed Sewer Interest 1932 20.01 Committed Sewer Interest 1933 16.45
154.66
Revenue Reserved Until Collected :
Motor Vehicle Excise Tax $ 3,101.74
Special Assessment 193.46
Departmental 3,868.16
Tax Title 935.25
Water
3,005.40
11,104.01
193.46
Departmental:
Public Welfare
$929.99
Old Age Assistance
1,501.17
Cemetery 1,437.00
3,868.16
2,706.18
State Aid to Highways County Aid to Highways 1,000.00 Tax Titles 935.25
45
2.00
Water:
Rates
$1,770.84
Services 109.87
Services-New System 627.89
Recorded Liens on
Real Estate
496.80
Revenue 1933 Surplus Revenue 9,002.86
3,005.40
Estimated Receipts to be Collected 13,949.04
Overdrawn Accounts-Election and Registration 1.00
46
$176,987.50
$176,987.50
Apportioned Sewer Assessments Not Due
Deferred Revenue Accounts $ 215.20
Apportioned Sewer Assessment Revenue Due In:
1934
$ 43.04
1935
43.04
1936
43.04
1937
43.04
1938
43.04
$ 215.20
215.20
47
Debt Accounts
Net Funded or Fixed Debt
$241,000.00 Town House Loan 1924 $ 12,000.00
Fire Equipment Loan 1929
1,000.00
School Loan 1927
40,000.00
Water Loan 1930
10,000.00
Water Loan 1931
178,000.00
$241,000.00
$241,000.00
48
Trust Accounts
Trust Fund Cash and Securities: In Custody of Treasurer In Custody of Selectmen
School Trust Funds
$ 3,658.87
$ 31,072.03
Library Trust Funds
8,000.00
2,943.45
Cemetery Perpetual Care Funds 19,413.16
War Veterans' Trust Fund
2,943.45
$ 34,015.48
$ 34,015.48
49
.
APPROPRIATIONS
Expended Recommended in 1933 in 1934
Executive
$1,978.76
$2,000.00
Treasurer
675.00
750.00
Collector
1,290.94
1,300.00
Assessors
578.67
600.00
Town Clerk
339.52
350.00
Election & Registration
216.00
350.00
Town House
2,398.81
2,500.00
Police
2,890.83
3,000.00
Fire
2,989.61
3,000.00
Sealer
100.00
125.00
Moth
799.72
1,200.00
Health & Sanitation
571.60
650.00
Tree Warden
798.64
1,000.00
Sewer
491.77
900.00
Street Cleaning
200.00
Highways
11,958.09
10,000.00
Snow
2,177.56
Sidewalks
299.25
300.00
Bridges
98.12
150.00
Street Lighting
4,900.00
5,000.00
Guard Rails
145.27
150.00
Public Welfare
10,617.41
10,000.00
Old Age Assistance
4,432.71
5,000.00
Chairman-Public Welfare
200.00
200.00
Soldiers Benefits
1,029.74
2,000.00
District Nurse
300.00
300.00
Schools
31,494.61
30,000.00
Library, including Dog Tax
2,133.09
2,000.00
Parks
76.74
150.00
Memorial Day
223.42
225.00
Contingent
554.07
650.00
50
Liability Insurance
546.20
600.00
County Hospital
804.18
655.89
Reserve Fund
1,000.00
1,000.00
Cemetery
2,402.91
2,000.00
Water
5,034.78
5,500.00
Notes
20,000.00
19,000.00
Interest
13,013.49
12,000.00
51
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
Land in Walpole
150.00
Water Department, 16 acres
1,300.00
Water Department, Pumping Sta-
tion
1,250.00
Water Department, Spring House
150.00
Town Storehouse
3,000.00
- $230,850.00
Personal Property
Town House,
furnishings and
equipment 4,000.00
Library, furnishings and equipment 4,000.00
Ralph Wheelock School, furnish- ings and equipment 4,000.00
Hannah Adams Pfaff School, fur- nishings and equipment
5,500.00
Town Clock
150.00
Highway Department, equipment
6,607.80
Forestry Department, equipment
918.00
Fire Department, equipment
11,743.00
Water Department, equipment
4,069.50
Cemetery Department, equipment 158.00
Sewer Department, equipment
129.00
41,275.30
Insurance Expires April 1, 1936
Town House
80,000.00
Hannah Adams Pfaff School
60,000.00
Ralph Wheelock School 36,000.00
52
Library Town Clock Pumping Station Spring House Town Storehouse
20,000.00
120.00
1,000.00
120.00
2,400.00
199,640.00
On contents of above buildings
36,756.00
All companies participate pro rata in any loss of Town buildings or their contents.
Boiler Insurance
Ralph Wheelock School )
Hannah Adams Pfaff School) expires April 1, 1936
Town House )
$10,000.00
. 53
APPROPRIATION BALANCES
Department
Unexpended Overdrawn
Executive
$ 21.24
Collector
9.06
Assessors
21.33
Town Clerk
10.48
Town House
1.19
Police
109.17
Fire
10.39
Moth
.28
Health & Sanitation
28.40
Tree Warden
1.36
Sewer
8.23
Sewer Special
464.79
Highways
35.91
Snow
$177.56
Sidewalks
.75
Bridges
1.88
Guard Rail
4.73
Public Welfare
3.91
Old Age Assistance
67.29
Soldiers' Benefits
29.74
Schools
22.64
Library
71.26
Parks
73.26
Memorial Day
1.58
Contingent
95.93
Liability Insurance
153.80
Fire Insurance
53.18
Cemetery
78.58
Water
965.22
Enlarging & Improving Water Sys- tem
15.16
Water Committee
2.12
$2,261.86
$278.56
54
TRUST FUNDS
Investments
$32,572.03
Town School Fund $3,658.87
Library Fund 9,000.00
Cemetery Fund
19,913.16
Correct:
$32,572.03
$32,572.03
F. M. BIBBY, Accountant.
55
56
TOWN DEBT
Net Funded Debt
$239,000.00 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
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
57
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
1
Water Mains
1,000.00
School House
5,000.00
Water System
10,000.00
Notes due 1942
Water Mains
1,000.00
Water System
10,000.00
Notes due 1943 Water Mains Water System Notes due 1944 Water System Notes due 1945 Water System
1,000.00 10,000.00
10,000.00
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
58
Notes due 1951 Water System
8,000.00
$239,000.00
$239,000.00
Correct:
F. M. BIBBY, Accountant
BESSIE L. HAMANT, Town Treasurer
59
MONEY BORROWED BY THE TREASU RER, January 1, 1933 to December 31, 1933
Date
Purpose
Rate of Amount Interest
Date of Maturity
Borrowed From
Jan. 3, 1933
Anticipation of Taxes
$8,000.00
3.50 %
June 10, 1933
R. L. Day & Co. Washburn, Frost & Co.
Mar. 21, 1933
Anticipation of Taxes
25,000.00
4.50 %
Nov. 15, 1933
May 18, 1933
Anticipation of Taxes
10,000.00
5.50 %
Dec. 15, 1933
Dedham National Bank
May 18,
1933
Anticipation of Taxes
10,000.00
5.50 %
Dec. 15, 1933
Dedham National Bank
May 18,
1933
Anticipation of Taxes
5,000.00
5.50 %
Dec. 15, 1933
Dedham National Bank
May 18, 1933
Anticipation of Taxes
5,000.00
5.50 %
Dec. 15, 1933
Dedham National Bank
June 30, 1933
Anticipation of Taxes
10,000.00
5.50%
Mar. 22, 1934
Brown Bros. Harriman Co.
June 30,
1933
Anticipation of Taxes
5,000.00
5.50 %
Mar. 22, 1934
Brown Bros. Harriman Co.
June 30, 1933
Anticipation of Taxes
5,000.00
5.50 %
Mar. 22, 1934
Brown Bros. Harriman Co.
Oct. 15,
1933
Anticipation of Taxes
10,000.00
4.97 %
Oct. 15, 1934
Dedham National Bank
Oct 15, 1933
Anticipation of Taxes
10,000.00
4.97 %
Oct. 15, 1934
Dedham National Bank
Nov. 1, 1933
Anticipation of Taxes
5,000.00
4.97%
Dec. 15, 1933
Dedham National Bank
60
December 31, 1933.
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, 1933.
There were 29 males and one female arrested during the year 1933, and brought before the District Court for the following offenses:
Automobile Violations:
Operating under the influence Leaving scene of accident after damage to property Operating so as to endanger Operating without license so to do
Arrest on Capias Assault and Battery
Assault with a razor
Neglect to minor child
Neglect of wife Break and enter and larceny at night
Malicious damage to property
Larceny of Junk
Arrest on warrant for Boston Police
3 3 guilty Fine $100 each
3 3 guilty, 1 $100 fine, 1 $50 fine, 1 $25 fine
1 1 guilty, filed
1 1 guilty, filed
1 1 guilty, violation prob.
2 1 guilty, filed-1 not guil- ty, N. G. Lac Pros
1 1 guilty, 1 year at H. C.
2 2 guilty, $5.00 per week -1 to Mass. Div. Child Welfare
1, 1 N. G. Lac Pros
2 2 guilty, prob. cause Sup. Court, 4 months each at H. C.
2 2 guilty, 1 year probation each
2 2 guilty, 4 months suspen- sion
2
61
Illegitimate minor child Delinquent child
Stock Fraud Secret Indict- ment
1, pending
1, sent to Lyman School for Boys
1, Sup. Court-April Session
Drunkenness
4 4 guilty, fine $10.00 each
There were 46 class one dealers reports.
There were 66 notice of sale or transfer filed.
There was several cords of cut wood stolen on Granite and Forest Streets.
There was a green canoe stolen at Stop River.
There was a camp entered; one flash light, 1 wood axe, and two aluminum kettles stolen.
There were two Ford cars stolen; one located in Westwood and one in Boston.
There was a gasoline station entered and $9.00 in change taken.
There was a house entered and the following articles taken; two gent's watches, 1 gold and 1 silver, I gold chain, 1 pearl necklace, with a small diamond and white gold clasp, 6 other necklaces, 3 gold rings set with stones, 1 small brown leather bag, 1 crockery ash tray, one carving set, 1 knife, 1 fork, all bone handles, 1 toilet set in a leather case, 3 towels, 3 face cloths, 5 straight razors, 1 set of gent's cuff links, pearl, 1 box of thread, 3 ladies gold pins, 1 box of wax candles, 1 candle stick holder, 1 bunch of shoe laces, 1 .32 calibre re- volver, all recovered and returned to its owner with the ex- ception of about $13.00 in old silver coins.
There were 20 paid details.
There were 43 days in court.
There were 4 runaway boys from their homes turned over to their parents who called for them.
There were 6 messages received in the early hour of morn- ing and delivered.
There was a large tree blown down across W. Main Street, traffic was halted, Tree Warden notified and took care of it.
62
There were 3 places of business left unlocked, owners noti- fied and came and locked them.
There were two places of business left their gasoline pumps unlocked, owners notified and locked them.
There were 2 cans of motor oil left out after closing store which was taken care of.
There were two places of business left their windows un- locked which was taken care of.
There were 8 papers signed for commitment of patients to the Medfield State Hospital.
There were 3 men taken to a Boston Hospital. :
There was one patient found that was missing from the Hospital.
There was one missing person located.
There were 3 inquests held at Dedham District Court.
There were 4 Subpoenas served.
There were 25 summons received from outside police de- partments and served.
There were 3 warrants received from outside police depart- ments of which 2 were served and 1 returned.
There were 2 Capias for outside police departments received and returned.
Registry of Motor Vehicles:
There were 18 automobile registrations revoked.
There were 6 automobile licenses revoked.
There were 8 automobile licenses suspended.
There were 4 automobile licenses returned.
There were 103 automobile Light tickets given out.
There were 74 yellow tickets given out for automobile violations furnished by Mass. Street & Highway Commission where a warning will be sent out to first offense operators.
There was a Packard Coupe located in the Charles River near the Sherborn Line, State Police took charge of it.
There were 28 automobile accidents of which 23 adults and 6 children were injured, some were treated by local doctors and given first aid by the police, some were taken to the Norwood Hospital by Police.
63
There was a man taken to Norwood Hospital who was cut with a razor while fighting.
There were 2 persons hurt in auto accidents treated by local doctors and later taken home by police to their homes in Medway.
There were some windows broken by some children, parents notified of same. There was some children who took mail out of a mail box, owners and parents of children were notified.
There was a garden looted of potatoes.
There was an orchard looted of apples.
Three were complaints of some one peeking into the win- dows of homes, a young man was found in the vicinity and warned and then sent to his home.
Went to the Town of Norfolk with Deputy Sheriff and ar- rested a man on a Capias.
There was a man who came to the police for aid who was out of work and hungry, he was given food and shelter for the night.
There were 4 men who were miles away from their homes who were given shelter for the night.
In conclusion, I wish to thank the townspeople and other members of the department for their co-operation during the year.
Respectfully submitted,
COLEMAN J. HOGAN, Chief of Police.
64
DOG OFFICER'S REPORT
December 31, 1933
To the Honorable Board of Selectmen: Gentlemen:
I hereby respectfully submit my report as Dog Officer.
There were thirty six complaints received and investigated.
There were thirteen stray dogs taken to the Animal Rescue League.
There were eight dogs picked up, owners were notified and called for them.
There was one dog shot by the police.
All delinquent dog taxes were collected and return was made.
Very truly yours,
COLEMAN J. HOGAN, Dog Officer.
65
FINANCIAL REPORT OF THE POLICE DEPARTMENT
$3,000.00
Appropriation Paid Officers
C. J. Hogan
$1,884.00
F. C. Chick
83.45
W. J. Kelly
99.20
Walter Reynolds
49.50
A. V. Kennedy
56.00
Daniel Hinkley
60.75
John Buckley
9.00
Arthur Atherton
9.00
Joseph Grogan
9.00
George Miller
9.00
Cornelius Mckeown
9.00
Horace Hanson
9.00
John Morgan
9.00
$2,295.90
Traffic
F. C. Chick
68.85
W. J. Kelly
12.00
Walter Reynolds
16.35
Daniel Hinkley
12.50
A. V. Kennedy
5.00
114.70
Lockup Keeper
F. C. Chick
6.25
W. J. Kelly
27.00
33.25
F. D. Kennedy, Gas and Oil
184.77
F. D. Kennedy, Repairs
110.60
N. E. Tel. & Tel. Co. Supplies
120.35
66
F. D. Kennedy
3.00
Met. Linen Supply Co.
3.00
Federal National Linen Service Co.
7.50
C. J. Hogan, Postage
2.28
Ideal Lunch
.65
Medfield News Co.
3.70
Hobbs & Warren, Inc.
11.13
31.26
$2,890.83
109.17
Unexpended balance Correct :
F. M. BIBBY, Accountant.
67
Report of the Board of Fire Engineers
December 31, 1933
To the Honorable Board of Selectmen:
Gentlemen :
The Board of Fire Engineers respectfully submit the report of the Fire Department for the year ending Dec. 31, 1933.
The apparatus, with the exception of the chemical truck which is being replaced, is in good condition.
The total alarms for the year was 42, of which 15 were whistle and 27 were still. There was one call to Sherborn for a woods fire. These fires are classified as follows:
Frame buildings
8
Roof
2
Chimney 6
Brush and woods 15
Grass
8
Trucks 2
Out of Town 1
There was also one call on July 4, 1933, at an automobile accident, to drag the river at the Sherborn Line, and one call on September 10, 1933, to rescue a cow in a well.
The total damage to buildings was $19,626. Insurance paid on these buildings was $12,626.
The total damage and insurance paid on contents was $6,393.25.
The damage to the 4 7/8 acres of woodland which was nearly all pine growth was $160.
The damage to the two trucks was $175.60.
There was a total of 149,550 gallons of water used from hydrants and 17,360 gallons used from other sources.
Owing to the wet season, the number of fires were much less than in previous years.
68
With the unexpended balance we have been able to pur- chase some much needed equipment and also to purchase a 1933 Ford chassis which we have equipped with a booster tank and pumps to be used at Forest Fire work. This truck will replace the chemical truck which is about 15 years old.
In conclusion, the Engineers wish to thank the townspeople and the members of the department for their co-operation.
Respectfully submitted, ALLAN A. KINGSBURY EDGAR W. ALLEN
Fire Engineers.
69
FINANCIAL REPORT OF THE ENGINEERS OF THE FIRE DEPARTMENT
$3,000.00
Appropriation
Supplies
Boston Branch
17.45
Home Safety Eng. Service
7.50
C. B. Hardy
12.99
Park Street Garage
22.25
Weiker's Express
1.70
Arthur E. Wills
21.25
83.14
Equipment and Repairs American Steam Pump Co.
163.00
Int. Eng. Works
64.00
Boston Coupling Co.
10.75
Fabric Fire Hose Co.
179.00
Park Street Garage
508.36
Carpenter Mfg. Co.
3.62
Manning Sales Co.
6.96
Gorham Fire Equip. Co.
319.66
George L. Swanson
62.00
Chester Gilmore
4.00
J. N. Wills
11.35
1,332.70
Park St. Garage, gas & oil
55.72
N. E. Tel. & Tel. Co.
44.55
Norfolk Bristol Forest Fire Assoc.
5.00
Engineers
Allan A. Kingsbury
100.00
Edgar W. Allan
100.00
200.00
70
Care of Trucks
Everett K. Dewar
50.00
Dana Weiker 50.00
100.00
10.00
Allan A. Kingsbury, Forest Warden Leslie Travers, Steward 50.00
Firemen
Boyd Roberts
59.50
John Newell 55.50
Charles Newell 64.50
Kenneth Clark 53.50
Harold Ryan
55.00
Chester Gilmore
89.00
Walter Reynolds
58.00
Fred Dyer 48.50
Edward Penniman
47.50
Arthur E. Wills
52.50
Robert Dewar 58.50
Roy Owen
54.50
F. C. Chick
40.50
Leslie Travers
60.00
Fred Spear
51.50
Dana Weiker 59.50
Arthur V. Kennedy
41.50
Lewis Dewar
46.50
Harry Dewar
36.50
Everett Dewar
43.50
1,076.00
Outside Labor
Clifton Roberts
9.00
John Rouzaut
6.00
Frank Ryan
6.00
Boyd Roberts
4.50
Wilfred Wills
3.50
R
71
Richard Wills
3.50
Unexpended balance
Correct :
32.50 $2,989.61
$10.39
F. M. BIBBY, Accountant.
72
TAX COLLECTOR'S REPORT Amos C. Kingsbury in Account with the Town of Medfield
1930 Tax Account
Dr.
Cr.
Commitment Balance
$412.09 Paid Treasurer 1933
$117.60
Adjustment
.12
Paid Treasurer 1934
2.34
Interest
40.65
Abatements
1.73
Adjustment
.40
Tax Title
195.84
Interest collected
40.65
Delinquent List
94.30
$452.86
$452.86
1931 Tax Account
Commitment Balance
$6,914.36
Paid Treasurer 1933
$4,965.72
487.98
Paid Treasurer 1934
57.95
Abatements
20.65
Tax Titles
954.04
Interest
487.98
Delinquent List
916.00
$7,402.34
$7,402.34
1932 Tax Account
Commitment Balance $23,330.69
Paid Treasurer 1933
$13,724.02
Refund
71.60
Paid Treasurer 1934
590.03
Adjustment
5.63
Abatements 471.34
Interest collected
620.12
Delinquent List
7,791.53
Tax Titles
831.00
$24,028.04
$24,028.04
1933 Tax Account
Commitment-Polls
$1,474.00
Paid Treasurer 1933
$82,117.02
Commitment-Per-
Paid Treasurer 1934
1,865.53
sonal and Real
107,634.32
Abatements
907.18
Commitment-Polls
6.00
Interest
161.18
December Assessment
167.00
Delinquent List
24,391.59
Interest
161.18
$109,442.50
$109,442.50
1930 Excise Tax
Commitment Balance
$154.35
Paid Treasurer 1933
$36.33
Interest
3.86
Paid Treasurer 1934
30.28
Abatements
26.65
Interest
3.86
Delinquent List
61.09
$158.21
$158.21
73
Interest
Interest
620.12
1931 Excise Tax
Commitment Balance
$582.74 Paid Treasurer 1933
$128.78
Refunds
10.71 Paid Treasurer 1934
61.88
Interest
6.76
Adjustment
7.85
Interest
6.76
Abatements
174.03
Delinquent List
220.91
$600.21
$600.21
1932 Excise Tax
Commitment Balance
$1,058.34
Paid Treasurer 1933
$393.83
Refund
13.79
Paid Treasurer 1934
53.23
Adjustment
.01
Abatements
55.48
Interest
16.28
Interest
16.28
Delinquent List
569.60
$1,088.42
$1,088.42
1933 Excise Tax
Commitment
$4,979.88
Paid Treasurer 1933
$3,597.54
Refunds
81.54
Paid Treasurer 1934
373.02
Interest
9.46
Abatements
298.92
Unclaimed Refunds
5.12
Interest
9.46
Delinquent List
797.06
$5,076.00
$5,076.00
1931 Old Age Assistance
Commitment
$85.00
Comm. Mass. Abate-
ment
$29.00
Paid Treasurer 1933
7.00
Paid Treasurer 1934
2.00
Interest
.34
Uncollected
47.00
$85.34
$85.34
1932 Old Age Assistance
Commitment
$152.00
Comm. Mass. Abate-
Adjustment
1.00
ment
$41.00
Interest
.58
Paid Treasurer 1933
26.00
Paid Treasurer 1934
1.00
Interest
.58
Uncollected
85.00
$153.58
$153.58
Interest
.34
74
1933 Old Age Assistance
Commitment Interest
$742.00 Paid Treasurer 1933
$550.00
.44 Paid Treasurer 1934 Interest Uncollected
35.00
.44
157.00
$742.44
$742.44
1932 Sewer Assessment
Commitment
$59.10
Amount due Town $79.11
Interest Commitment 20.01
$79.11
$79.11
1933 Sewer Assessment
Commitment
$59.10
Amount due Town
$75.55
Interest Commitment
16.45
$75.55
$75.55
1930 Moth Assessment
Adjustment
$ .60
Amount due Town
$ .60
1931 Moth Assessment
Commitment
$3.20
Paid Town Treasurer
$2.10
Delinquent
1.10
$3.20
$3.20
1932 Moth Assessment
Commitment
$9.10
Paid Treasurer
$4.90
Due Town
4.20
$9.10
$9.10
1933 Moth Assessment
Commitment
$31.80
Paid Treasurer
$20.80
Due Town
11.00
$31.80
$31.80
Water Liens on Real Estate
Commitment Balance
$398.86
Collections 1933
$94.75
Commitment
180.94
Collections 1934
21.87
Interest
7.95
Tax Titles
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.