USA > Massachusetts > Norfolk County > Medfield > Town annual reports of Medfield 1930-1939 > Part 57
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57.66
Total
2,309.66
Balance to Revenue
.34
Treasurer
Appropriation
750.00
Payments:
Salary
500.00
63
$ 2,141.00
2,310.00
151.30
Bond Supplies and Expenses
100.00 147.57
747.57
Balance to Revenue
2.43
750.00
Collector Appropriation Transfer
1,650.00
200.00
Total
1,850.00
Payments:
Salary
1,148.46
Bond
180.00
Supplies and Expenses
186.98
Legal and Land Court
284.56
Safe
50.00
1,850.00
1,850.00
Assessors
Appropriation
700.00
Payments:
Salaries
500.00
Transcripts
53.85
Supplies and Expenses
116.32
Stenographic
28.50
Total
698.67
Balance to Revenue
1.33
700.00
Town Clerk
Appropriation
350.00
Transfer
91.00
Total
441.00
Payments:
Salary
300.00
Supplies and Expenses
140.66
Total
440.66
Balance to Revenue
.34
441.00
Election and Registration
Appropriation
350.00
Payments:
Salaries
40.00
Election Officers
185.00
64
Printing, Supplies and Expenses
124.00
Total Balance to Revenue
349.00
1.00
350.00
Town Hall
Appropriation
2,627.00
Payments:
Janitor
1,092.00
Electricity
379.83
Fuel
644.73
Telephone
109.31
Supplies and Repairs
322.44
Water
26.05
Total
2,574.36
Balance to Revenue
52.64
2,627.00
Police Department
Appropriation
3,800.00
Transfer
100.00
Total
3,900.00
Payments:
Chief's Salary
2,080.00
Officers
943.29
Telephone
99.82
Automobile Expenses
442.70
Supplies and Expenses
334.19
3,900.00
3,900.00
Police Automobile
Appropriation
600.00
Payments
599.30
Balance to Revenue
.70
600.00
Fire Department
Appropriation
3,000.00
Transfer
100.00
Total
2,900.00
Payments:
Salaries:
200.00
Engineers
Forest Fire Warden
10.00
65
Firemen Gas, Oil, Tires, etc. Supplies and Maintenance Care Trucks Telephone
902.25
678.31
399.98
100.00
29.51
Steward
39.00
Hose
539.00
Total
2,898.05
Balance to Revenue
1.95
2,900.00
Sealer
Appropriation
150.00
Payments:
Services, Supplies and Expenses
138.05
Balance to Revenue
11.95
150.00
Moth
Appropriation
700.00
Transfer
100.00
Total
600.00
Payments:
Payroll
487.26
Supplies and Expense
41.73
Total
528.99
Balance to Revenue
71.01
600.00
Tree Warden, Care Shade Trees Appropriation
250.00
Payments:
Payroll
125.75
Supplies and Expenses
56.69
Total
182.44
Balance to Revenue
67.56
250.00
New Trees
Appropriation
100.00
Transfer
90.00
Total
10.00
Payments
10.00
Payroll
10.00
66
Spraying Elms Appropriation Transfers
300.00 229.35
Total
70.65
Payments:
Payroll
60.50
Supplies and Expenses
10.15
70.65
Mowing Brush
Appropriation
700.00
Transfer
34.46
Total
665.54
Payments:
Payroll
643.00
Supplies and Expenses
22.54
665.54
Purchase of Truck
Transfer
280.00
Payment for Truck
280.00
280.00
Health and Sanitation
Appropriation
1,600.00
Payments:
Salaries
75.00
Inspector of Animals
150.00
Inspector of Provisions
100.00
Hospital Expense
1,050.40
Registry of Births, Deaths, etc.
204.00
Supplies and Expense
8.50
Total
1,587.90
Balance to Revenue
12.10
1,600.00
District Nurse
Appropriation
450.00
Payments:
To District Nurse
450.00
450.00
County Hospital
Appropriation
977.96
Payments:
To County Hospital
977.96
977.96
67
Care Public Dump Appropriation
75.00
Payments:
Labor
47.80
Supplies and Expense
13.05
Total
60.85
Balance to Revenue
14.15
75.00
Sewer Department
Appropriation
900.00
Transfers
162.00
Total
738.00
Payments:
Commissioner's Salary
75.00
Payroll
644.28
Supplies and Expense
12.64
Total
731.92
Balance to Revenue
6.08
738.00
General Highways
Appropriation
8,000.00
Received from State Under Chap. 81
6,149.26
Total
14,149.26
Payments:
Superintendent
1,259.00
Labor
5,489.18
Truck Hire (Outside)
176.50
Roller Hire
229.75
Machinery Charge
2,996.10
Traffic Light Maintenance
120.00
Gravel and Stone
383.29
Oil-Patch
2,903.72
Supplies and Expense
580.45
Rent Land
10.00
Total Balance to Revenue
1.27
14,149.26
Bridges Appropriation
100.00
Payments:
Superintendence
5.00
68
14,147.99
Labor Material
16.00
37.29
Total
58.29
Balance to Revenue
41.71
100.00
Guard Rails
Appropriation
600.00
Payments:
Superintendence
45.00
Labor
202.40
Fencing
288.19
Supplies
35.03
Total
570.62
Balance to Revenue
29.38
600.00
Highways-Chapter 90
Appropriation
1,000.00
Received from State
997.39
Received from County
997.39
Total
2,994.78
Payments:
Superintendence
228.00
Labor
1,216.95
Truck Hire
18.00
Machinery Charge
676.25
Roller Hire
82.25
Gravel and Stone
475.69
Oil and Tar
295.05
Total Balance to Revenue
2.59
2,994.78
Sidewalks
Appropriation
400.00
Payments:
Superintendence
53.45
Labor
276.30
Machinery Charge
16.00
Material
38.88
Total Balance to Revenue
384.63
15.37
400.00
69
2,992.19
Snow Appropriation Transfer
3,500.00 30.00
Total
3,530.00
Payments:
Superintendence
185.00
Labor
1,399.80
Truck Hire (Outside)
987.50
Machinery Charge
732.00
Horse Plows
118.50
Supplies and Expense
104.00
Total
3,526.80
Balance to Revenue
3.20
3,530.00
Street Lights
5,000.00
Appropriation Transfer
275.00
Total
4,725.00
Payments
4,707.39
Balance to Revenue
17.61
4,725.00
Bond Issue, Chap. 464
Balance from 1936
18.55
Payments:
Labor
18.55
18.55
Road Machinery Operating Account Transfers from Machinery Account
4,124.57
Payments:
Gas, Oil and Maintenance
3,659.66
Balance
464.91
4,124.57
Machinery Revenue Account
Balance January 1, 1938
1,106.07
Income
6,128.60
7,234.67
7,234.67
Transfers:
To Operating Account
4,124.57
To Machinery Purchase Account
630.00
4,754.57
Balance
2,480.10
170
Machinery Purchase Account Transfers:
Machinery Revenue Account Surplus Revenue Account
630.00
2,770.00
Total
3,400.00
Payments:
New Grader
3,400.00
3,400.00
Highway Flood Control, Chap. 498
Received from State
3,000.00
Payments:
Superintendence
251.00
Labor
1,788.70
Machinery Account
138.00
Truck Hire
40.00
Supplies and Expense
325.24
Total
2,542.94
Balance
457.06
3,000.00
Highway Gas Tax Distribution, Chap. 500
Received from State
2,250.00
Balance
2,250.00
2,250.00
Public Welfare
Appropriation
5,500.00
Transfers
1,205.00
Total
6,705.00
Payments:
Salaries
500.00
Cash, Board, Care, etc.
2,823.68
Provisions, etc.
1,344.10
Fuel
277.27
Hospitals, Doctors, Medicines
398.00
Miscellaneous
68.20
Outside Towns and State
1,292.37
Total
6,703.62
| Balance to Revenue
1.38
6,705.00
W.P.A. Projects
Balance from 1937
160.44
Appropriation
1,500.00
Transfers
1,000.00
Total
2,660.44
71
Payments: Payrolls Materials, Supplies and Expense
1,615.80
807.35
Total
2,423.15
Balance
237.29
2,660.44
Old Age Assistance
Appropriation
9,000.00
Received from Federal Government
8,741.42
Balance from 1937 Federal Government
64.06
Total
17,805.48
Paid for Assistance
17,380.03
Balance
425.45
17,805.48
Old Age Assistance Administration Received from Federal Government
291.34
Balance from 1937 Federal Government
99.68
391.02
Payments:
Salaries
75.00
Supplies and Expense
58.84
Total
133.84
Balance
257.18
391.02
Mothers' Aid
Appropriation
1,500.00
Transfers
850.00
650.00
Received from Federal Government
532.00
Balance from 1937 Federal Government
734.00
Total Paid for Mothers' Aid
1,898.00
Balance
18.00
1,916.00
Soldiers Benefits
Appropriation
2,000.00
Transfer
500.00
Total Payments for Benefits Balance to Revenue
1,500.00
1,477.49
22.51
1,500.00
72
1,916.00
School Department Appropriation From Interest on Trust Funds
30,450.00
157.07
Payments per School Report Less Refund
30,608.22
1.15
30,607.07
Library
Appropriation
1,750.00
Interest from Trust Funds
170.91
Dog Tax
601.32
Total
2,522.23
Payments:
Librarian
600.00
Assistant Librarian
312.00
Janitor
474.00
Books and Periodicals
558.98
Rebinding
40.22
Electricity
137.67
Water
10.00
Telephone
28.06
Coal
269.50
Miscellaneous
91.80
Total
2,522.23
2,522.23
Planning Board
Appropriation
400.00
Transfer
157.50
Total
242.50
Payments:
Engineer's Services
160.00
Printing
82.50
Total
242.50
242.50
Park Department
Appropriation
300.00
Transfer
50.00
Total
350.00
Payments for Care Parks
319.58
Balance to Revenue
30.42
350.00
73
30,607 07
Memorial Day Appropriation Payments
225.00
225.00
225.00
Contingent Appropriation Transfer
650.00
100.00
Total
550.00
Payments:
Town Reports
304.80
Printing
30.30
Certification Notes
14.00
Walpole Taxes
5.52
Legal
15.00
Care Town Clock
36.66
Sundry
125.09
Total
531.37
Balance to Revenue
18.63
550.00
Public Liability Insurance-Autos
Appropriation
396.25
Paid
396.25
396.25
Liability and Workmen's Compensation Insurance
Appropriation
850.00
Transfer
132.89
Total
717.11
Paid
717.11
717.11
1937 Unpaid Bills
Appropriation
882.80
Paid
882.80
882.80
Hurricane Damage
Transfers
2,500.00
Loan
4,000.00
Total
6,500.00
Payments:
Preliminary Emergency
2,804.32
1,082.56
Through-Tree Warden's Department Highway Department Cemetery Department
1,562.07
711.92
74
School Department
190.93
Total
6,351.80
Balance
148.20
6,500.00
Water Department
Appropriation Transfers
352.00
Total
5,198.00
Payments:
Salary:
Commissioners
75.00
Registrar
50.00
Payroll
1,341.13
Water Purchased
3,333.82
Supplies
274.40
Meters
118.32
Insurance
5.00
Total
5,197.67
Balance to Revenue
.33
5,198.00
Cemetery Department
Appropriation
2,000.00
Interest on Trust Funds
401.87
Total
2,401.87
Payments:
Payroll
1,614.50
Shrubs
100.00
Supplies and Miscellaneous Expense
270.27
Dressing
80.00
Motor Mower
337.10
Total
2,401.87
2,401.87
Cemetery-New Lots
From Sale of Lots
760.00
Payments:
Payrolls
458.75
Supplies
12.49
Total Balance
471.24
288.76
760.00
75
5,550.00
Interest Appropriation Transfer
6,700.00 400.00
Total
6,300.00
Payments:
On Bonds
5,891.25
On Notes in Anticipation Taxes
266.74
Total
6,157.99
Balance to Revenue
142.01
6,300.00
Maturing Debt
Appropriation
18,000.00
Notes Paid:
Town Hall
2,000.00
Water
11,000.00
School
5,000.00
Total
18,000.00
18,000.00
Reserve Fund
Appropriation
2,000.00
Transfers
W.P.A.
1,000.00
Park Department
50.00
Welfare
434.80
Police Department
100.00
Water Department
78.00
Snow
30.00
Tree Warden
280.00
Total
1,972.80
Balance to Revenue
27.20
2,000.00
Departmental Transfers
Added to
Deducted from
Collector
$ 200.00
Town Clerk
91.00
Police Department
100.00
Fire Department
$ 100.00
Moth Department
100.00
Tree Warden:
New Trees
90.00
Spraying Elms
229.35
Mowing Brush
34.46
Appropriation
Appropriation
76
Purchase of Truck Sewer Department Snow
280.00
162.00
30.00
Street Lights
275.00
Public Welfare
1,205.00
W.P.A. Projects
1,000.00
Mothers' Aid
850.00
Soldiers' Benefits
500.00
Planning Board
157.50
Park Department
50.00
Contingent
100.00
Liability and Workmen's Compensation Insurance
132.89
Water
298.00
650.00
Reserve Fund
1,972.80
Hurricane Damage
2,500.00
Interest
400.00
$5,754.00
$5,754.00
77
SUMMARY OF PAYMENTS
Executive Department
$ 2,309.66 747.57
Treasurer
Collector
1,850.00
Assessors
698.67
Town Clerk
440.66
Election and Registration
349.00
Town Hall
2,574.36
Police Department
3,900.00
Police Department Auto
599.30
Fire Department
2,898.05
Sealer
138.05
Moth Department
528.99
Tree Warden
Care Shade Trees
182.44
New Trees
10.00
Spraying Elms
70.65
Mowing Brush
665.54
Purchase of Truck
280.00
Health and Sanitation
1,587.90
District Nurse
450.00
County Hospital
977.96
Care Public Dump
60.85
Sewer Department
731.92
Highways, General
14,147.99
Bridges
58.29
Guard Rails
570.62
Chapter 90, Highways
2,992.19
Sidewalks
384.63
Snow
3,526.80
Street Lights
4,707.39
Bond Issue, Chap. 464
18.55
Road Machinery Operating Account
3,659.66
Machinery Purchase Account
3,400.00
Flood Control, Chap. 498
2,542.94
Public Welfare
6,703.62
W.P.A. Projects
2,423.15
Old Age Assistance
17,380.03
Old Age Assistance Administration
133.84
Mothers' Aid
1,898.00
Soldiers' Benefits
1,477.49
Schools
30,607.07
Library
2,522.23
Dog Licenses Collected
740.40
Temporary Loans
45,000.00 600.00
Perpetual Cemetery Care
78
SUMMARY OF PAYMENTS-Continued
Planning Board
$ 242.50
Park Department
319.58
Memorial Day
225.00
Contingent
531.37
Public Liability Insurance-Autos
396.25
Liability and Workmen's Compensation Insurance
717.11
1937 Unpaid Bills
882.80
Hurricane Damage
6,351.80
Water
5,197.67
Cemetery
2,401.87
Cemetery-New Lots
471.24
Interest
6,157.99
Debt
18,000.00
State Veterans' Exemption Tax
18.29
State Tax
7,650.00
State Audit Tax
55.42
State Parks' Tax
128.36
County Tax
2,749.54
Refunds-Motor Vehicles Excise Tax
134.58
Refunds-Taxes
83.60
Balance Cash on Hand Dec. 31, 1938
60,195.29
$280,456.72
79
TOWN OF MEDFIELD BALANCE SHEET December 31, 1938
Assets
Liabilities and Reserves
Cash
$ 60,195.29
Temporary Loans
$ 60,000.00
Uncollected Taxes
43,642.11
Sale Cemetery Lots Fund
185.00
Motor Excise Taxes
5,261.37
Accrued Interest on Trust Funds
342.72
Special Assessments
398.68
Sale Town Farm Fund
2,245.53
Tax Titles
7,685.04
Overlay Reserve for Abatements
3,415.19
Cemetery Accounts Received
2,624.00
Overlay Surplus
1,782.07
Water Accounts
2,459.65
Revenue Reserve Until Collected
Motor Excise Tax
$5,261.37
Special Assessments
398.68
Tax Titles
7,685.04
Departmental Accounts
2,624.00
Water
2,519.92
18,489.01
Machinery Revenue Account
2,480.10
Machinery Operation Account
464.91
Special Appropriation Balances
740.02
Unexpended Federal Funds
700.63
Unexpended Massachusetts Gas Tax Distribution, Chap. 500
2,250.00
Flood Control Funds, Chap. 498
457.06
Surplus Revenue (Excess and Deficiency)
29,018.19
$122,570.43
$122,570.43
Water Liens
60.27
Balance Due from State, Chap. 81
244.02
80
TRUST FUNDS
In Custody of Town Treasurer School Trust Funds Library Trust Funds Cemetery Perpetual Care Funds
$ 34,833.87
$ 3,658.87
9,000.00
22,175.00
34,833.87
34,833.87
DEBT ACCOUNTS
Net Funded or Fixed Debt Inside Debt Limit
154,000.00
Town House Loan, 1924, 414%
2,000.00
Outside Debt Limit
School House Loan, 1927, 4%
15,000.00
Water Mains Loan, 1930, 414%
5,000.00
Water System Loan, 1931, 312%
128,000.00
148,000.00
Special
Hurricane Loan, 1938, Due 1939, 12%
4,000.00
$154,000.00
The foregoing report is an accurate account of the financial transactions and standing of the Town of Medfield for the year 1938.
FRANCIS M. BIBBY, Town Accountant.
-
81
CEMETERY TRUST FUNDS Dedham Institution for Savings
Interest
Name of Fund
Original Fund
for 1938
Total
Expended
Balance to Credit of Fund
James Hewins
$ 200.00
$ 5.03
$ 205.03
$ 5.03 $
200.00
Caleb Ellis
100.00
2.51
102.51
2.51
100.00
Sabin Smith
100.00
2.51
102.51
2.51
100.00
William S. Tilden
200.00
5.03
205.03
5.03
200.00
Moses Ellis
200.00
5.03
205.03
5.03
200.00
Joseph Breck
100.00
2.51
102.51
2.51
100.00
Mary E. Ellis
100.00
2.51
102.51
2.51
100.00
Mary T. Derby
100.00
2.51
102.51
2.51
100.00
George M. Smith
100.00
2.51
102.51
2.51
100.00
George F. Miller
50.00
1.26
51.26
1.26
50.00
Langley Lot
200.00
5.03
205.03
5.03
200.00
Grant Newell Lot
100.00
2.51
102.51
2.51
100.00
James Griffin Lot
50.00
1.26
51.26
1.26
50.00
Walter Janes Lot
50.00
1.26
51.26
1.26
50.00
Jeremiah Hale
100.00
2.51
102.51
2.51
100.00
Martha M. Mason
100.00
2.51
102.51
2.51
100.00
George H. Shumway
200.00
5.03
205.03
5.03
200.00
Edward Alward Lot
100.00
2.51
102.51
2.51
100.00
Isaac White Lot
100.00
2.51
102.51
2.51
100.00
J. V. Morang Lot
100.00
2.51
102.51
2.51
100.00
G. D. Hamant Lot
100.00
2.51
102.51
2.51
100.00
Lucius Houghton Lot
100.00
2.51
102.51
2.51
100.00
Alex Ogilvie Lot
100.00
2.51
102.51
2.51
100.00
Bishop-Hartshorn Lot
450.00
11.32
461.32
11.32
450.00
Pattee-Turner Lot
100.00
2.51
102.51
2.51
100.00
Henry Parker Lot
100.00
2.51
102.51
2.51
100.00
William Ryan Lot
300.00
7.54
307.54
7.54
300.00
Wesley Balch Lot
100.00
2.51
102.51
2.51
100.00
A. B. Parker Lot
100.00
2.51
102.51
2.51
100.00
Dr. Saunders Lot
50.00
1.26
51.26
1.26
50.00
William Guild Lot
100.00
2.51
102.51
2.51
100.00
Seth Chenery Lot
100.00
2.51
102.51
2.51
100.00
Moses Johnson Lot
100.00
2.51
102.51
2.51
100.00
Samuel Johnson Lot
100.00
2.51
102.51
2.51
100.00
George Chick Lot
100.00
2.51
102.51
2.51
100.00
Mrs. Selwyn Clark Lot
100.00
2.51
102.51
2.51
100.00
Mrs. Cora B. Simpson
100.00
2.51
102.51
2.51
100.00
Perry Lot
100.00
2.51
102.51
2.51
100.00
Saarm-Kennedy Lot
100.00
2.51
102.51
2.51
100.00
Braman Briggs Lot
100.00
2.51
102.51
2.51
100.00
82
CEMETERY TRUST FUNDS-Continued Dedham Institution for Savings
Interest
Name of Fund
Original Fund
for 1938
Total
Expended
Balance to Credit of Fund
Nathaniel Fairbanks Lot $ 100.00 $
2.51
$ 102.51
$ 2.51
$ 100.00
Walter S. Wiswell Lot
100.00
2.51
102.51
2.51
100.00
Samuel Ellis Lot
100.00
2.51
102.51
2.51
100.00
George Ellis Lot
100.00
2.51
102.51
2.51
100.00
Hutson-Smith Lot
100.00
2.51
102.51
2.51
100.00
Wales-Plympton Lot
100.00
2.51
102.51
2.51
100.00
Mary A. Hotville Lot
100.00
2.51
102.51
2.51
100.00
John G. Hutson Lot
150.00
3.77
153.77
3.77
150.00
Giles-Lord Lot
100.00
2.51
102.51
2.51
100.00
Margaret T. Bearse Lot
100.00
2.51
102.51
2.51
100.00
William Conrick Lot
100.00
2.51
102.51
2.51
100.00
Bennett-Wilson Lot
200.00
5.03
205.03
5.03
200.00
Tyler-Thayer Lot
300.00
7.54
307.54
7.54
300.00
Sprague Lot
100.00
2.51
102.51
2.51
100.00
Thomas F. Barney Lot
200.00
5.03
205.03
5.03
200.00
Charles Wight Lot
100.00
2.51
102.51
2.51
100.00
Amos W. Shumway Lot
150.00
3.77
153.77
3.77
150.00
Nathan Fisher Lot
100.00
2.51
102.51
2.51
100.00
Edward Blackington Lot
100.00
2.51
102.51
2.51
100.00
Samuel Guild Lot
100.00
2.51
102.51
2.51
100.00
Thomas Rourke Lot
100.00
2.51
102.51
2.51
100.00
John Hinkley Lot
100.00
2.51
102.51
2.51
100.00
Joseph Bullard Lot
200.00
5.03
205.03
5.03
200.00
Frank W. Morse Lot
200.00
5.03
205.03
5.03
200.00
William Anderson Lot
50.00
1.26
51.26
1.26
50.00
John H. Sweeney Lot
100.00
2.51
102.51
2.51
100.00
George H. Ellis Lot
800.00
20.13
820.13
20.13
800.00
Clarence M. Cutler Lot
100.00
2.51
102.51
2.51
100.00
H. L. Park Lot
100.00
2.51
102.51
2.51
100.00
Charles B. Smith Lot
100.00
2.51
102.51
2.51
100.00
Horatio Jordan Lot
100.00
2.51
102.51
2.51
100.00
Frank Laverty Lot
100.00
2.51
102.51
2.51
100.00
Fred A. Smith Lot
100.00
2.51
102.51
2.51
100.00
George R. Chase Lot
100.00
2.51
102.51
2.51
100.00
Percy B. Read Lot
100.00
2.51
102.51
2.51
100.00
Arthur Hobbs Lot
100.00
2.51
102.51
2.51
100.00
James Carpenter Lot
100.00
2.51
102.51
2.51
100.00
George Clark Lot
100.00
2.51
102.51
2.51
100.00
James Wilkins Lot
100.00
2.51
102.51
2.51
100.00
Sophia Grant Lot
100.00
2.51
102.51
2.51
100.00
Lonergan & Clark Lot
100.00
2.51
102.51
2.51
100.00
George Steere Lot
100.00
2.51
102.51
2.51
100.00
83
CEMETERY TRUST FUNDS-Continued Dedham Institution for Savings
Interest
Name of Fund
Original Fund
for 1938
Total
Expended
Balance to Credit of Fund
Conrad Weiker Lot
$ 100.00
$ 2.51
$ 102.51
$ 2.51
$ 100.00
Josephine M. Spear Lot
200.00
5.03
205.03
5.03
200.00
Eliakim Morse Lot
100.00
2.51
102.51
2.51
100.00
Nellie V. Mugridge Lot
100.00
2.51
102.51
2.51
100.00
Margaret J. Ord Lot
100.00
2.51
102.51
2.51
100.00
Wood Lot
100.00
2.51
102.51
2.51
100.00
Ruggles-Adams Lot
300.00
7.54
307.54
7.54
300.00
Eric Leoffler Lot
100.00
2.51
102.51
2.51
100.00
John Sullivan Lot
100.00
2.51
102.51
2.51
100.00
James Griffin Lot
100.00
2.51
102.51
2.51
100.00
John and Elizabeth Ord
100.00
2.51
102.51
2.51
100.00
Granville W . Babcock Lot
100.00
2.51
102.51
2.51
100.00
Annie Stedman Lot
100.00
2.30
102.30
2.30
100.00
Annie Richardson Lot
100.00
2.30
102.30
2.30
100.00
King and Vose Lot
100.00
2.30
102.30
2.30
100.00
George G. Babcock Lot
100.00
2.30
102.30
2.30
100.00
Leon E. Mayo Lot
100.00
2.30
102.30
2.30
100.00
John Bartz Lot
100.00
2.30
102.30
2.30
100.00
Josephine Percival Lot
100.00
2.30
102.30
2.30
100.00
John T. Kennedy Lot
100.00
2.30
102.30
2.30
100.00
Napoleon Duhamel Lot
100.00
100.00
100.00
Mary C. Wheeler Lot
200.00
200.00
200.00
Henry K. Barnard Lot
100.00
100.00
100.00
R. B. Newcomb Lot
100.00
100.00
100.00
J. W. V. Rich Lot .
100.00
100.00
100.00
$13,300.00
$317.33
$13,617.33
$317.33
$13,300.00
Massachusetts Savings Bank
Clara Howard
$ 150.00
$ 3.00
$ 153.00
$ 3.00
$ 150.00
Henry Wight
100.00
2.00
102.00
2.00
100.00
N. A. Stone
50.00
1.00
51.00
1.00
50.00
George Morrill
100.00
2.00
102.00
2.00
100.00
Obed Hartshorn and Spear
200.00
4.00
204.00
4.00
200.00
Seth Maker
100.00
2.00
102.00
2.00
100.00
Albion C. Maker
100.00
2.00
102.00
2.00
100.00
Keyes-Gilley
100.00
2.00
102.00
2.00
100.00
Benjamin Chenery
100.00
2.00
102.00
2.00
100.00
A. C. Shumway
150.00
3.00
153.00
3.00
150.00
Emma Rhodes
100.00
2.00
102.00
2.00
100.00
E. P. Tucker
100.00
2.00
102.00
2.00
100.00
Oliver A. Clark
100.00
2.00
102.00
2.00
100.00
F. Sablome
100.00
2.00
102.00
2.00
100.00
84
CEMETERY TRUST FUNDS-Continued
Massachusetts Savings Bank
Interest
Name of Fund
Original Fund
for 1938
Total
Expended
Balance to Credit of Fund
Amelia Everett
$ 100.00
$ 2.00
$ 102.00
$ 2.00
$ 100.00
George Emerson
100.00
2.00
102.00
2.00
100.00
E. V. Mitchell
500.00
10.00
510.00
10.00
500.00
Sarah G. Shumway
100.00
2.00
102.00
2.00
100.00
George E. Pettis
100.00
2.00
102.00
2.00
100.00
J. Augustus Fitts
100.00
2.00
102.00
2.00
100.00
John H. Pember
100.00
2.00
102.00
2.00
100.00
Bruce and Fisher
100.00
2.00
102.00
2.00
100.00
John H. Gould
100.00
2.00
102.00
2.00
100.00
C. M. Clark
150.00
3.00
153.00
3.00
150.00
Joseph A. Allen
100.00
2.00
102.00
2.00
100.00
Washburn Lot
100.00
2.00
102.00
2.00
100.00
Susan B. Ware
50.00
1.00
51.00
1.00
50.00
John Schools
50.00
1.00
51.00
1.00
50.00
Baxter Lot
300.00
6.00
306.00
6.00
300.00
Edmund I. Chenery
100.00
2.00
102.00
2.00
100.00
Alice D. Sewall
200.00
4.00
204.00
4.00
200.00
Susan I. Woods
100.00
2.00
102.00
2.00
100.00
John M. Richardson
500.00
10.00
510.00
10.00
500.00
Edmund Bullard
50.00
1.00
51.00
1.00
50.00
Daniels S. Webster
100.00
2.00
102.00
2.00
100.00
Charles J. Sawyer
200.00
4.00
204.00
4.00
200.00
James W. P. Dyer
50.00
1.00
51.00
1.00
50.00
John B. Coombs
50.00
1.00
51.00
1.00
50.00
John Balch
100.00
2.00
102.00
2.00
100.00
William Salisbury
100.00
2.00
102.00
2.00
100.00
George H. Wight
100.00
2.00
102.00
2.00
100.00
James T. Allen
100.00
2.00
102.00
2.00
100.00
William Crane
50.00
1.00
51.00
1.00
50.00
Noah Allen
100.00
2.00
102.00
2.00
100.00
Henry J. Dunn
100.00
2.00
102.00
2.00
100.00
Francis S. Wight
100.00
2.00
102.00
2.00
100.00
John Sullivan
50.00
1.00
51.00
1.00
50.00
Soldiers Lot
700.00
14.00
714.00
14.00
700.00
Moses Bullard
200.00
4.00
204.00
4.00
200.00
Francis Mason
200.00
4.00
204.00
4.00
200.00
Francis E. Donlan
50.00
1.00
51.00
1.00
50.00
Samuel Ellis
100.00
2.00
102.00
2.00
100.00
Orion Wight
200.00
4.00
204.00
4.00
200.00
Moses F. Clark
100.00
2.00
102.00
2.00
100.00
$ 7,300.00
$146.00
$ 7,446.00
$146.00
$ 7,300.00
85
CEMETERY TRUST FUNDS-Continued Home Savings Bank
Interest
Name of Fund
Original Fund
for 1938
Total
Expended
Balance to Credit of Fund
Nancy H. Curtis
$ 50.00
$ 1.00
$ 51.00
$ 1.00
$ 50.00
Mary M. Phelps
50.00
1.00
51.00
1.00
50.00
Eliza E. Williams
475.00
9.50
484.50
9.50
475.00
George C. Davis
100.00
2.00
102.00
2.00
100.00
Daniel D. Curtis
500.00
10.00
510.00
10.00
500.00
Joseph Clark
100.00
2.00
102.00
2.00
100.00
Ellenwood Lot
300.00
6.00
306.00
6.00
300.00
$ 1,575.00
$ 31.50
$ 1,606.50
$ 31.50
$ 1,575.00
86
TOWN DEBT
Notes due 1939
Water Mains
$ 1,000
Town House
2,000
School House
5,000
Water System
10,000
Emergency Loan-Clause 9, Sec. 8, Chap. 44
4,000
Notes due 1940
Water Mains
1,000
School House
5,000
Water System
10,000
Notes due 1941
Water Mains
1,000
School House
5,000
Water System
10,000
Notes due 1942
Water Mains
1,000
Water System
10,000
Notes due 1943
Water Mains
1,000
Water System
10,000
Notes due 1944
Water System
10,000
Notes due 1945
Water System
10,000
Notes due 1946
Water Sy tem
10,000
Notes due 1947
Water System
10,000
Notes due 1948
Water System
10,000
Notes due 1949
Water System
10,000
Notes due 1950
Water System
10,000
Notes due 1951
8,000
Water System
$154,000
BESSIE L. HAMANT, Town Treasurer.
Correct: F. M. BIBBY, Town Accountant.
87
MONEY BORROWED BY THE TREASURER, JANUARY 1, 1938 TO DECEMBER 31, 1938
Date
Purpose
Amount
Interest
Date of Maturity
Borrowed from
January 11, 1938
Anticipation of Taxes
$10,000
.41%
October 15, 1938
February
4, 1938
Anticipation of Taxes
10,000
.445%
December 1, 1938
Norfolk County Trust Co. First National Bank
March
24,1938
Anticipation of Taxes
20,000
.56%
January 16, 1939
Wrenn Bros. & Co.
March
24, 1938
Anticipation of Taxes
10,000
.56%
January 16,1939
Wrenn Bros. & Co.
October
24, 1938
Emergency Loan-Clause 9, Sec. 8, Chap. 44 Anticipation of Taxes
4,000
.50%
October 24, 1939
Merchant's National Bank
December 14, 1938
Norfolk County Trust Co.
December 14, 1938
Anticipation of Taxes
10,000
.245%
November 1, 1939
Norfolk County Trust Co.
December 14, 1938
Anticipation of Taxes
10,000
.245%
November 1, 1939
Norfolk County Trust Co.
BESSIE L. HAMANT, Town Treasurer.
Correct: F. M. BIBBY, Town Accountant.
10,000
245%
November 1, 1939
88
Rate of
SCHEDULE OF TOWN PROPERTY Real Estate
Town House
$100,000.00
Library
31,000.00
Ralph Wheelock School
20,000.00
Hannah Adams Pfaff School
75,000.00
Land in Walpole
150.00
Water Department, 16 acres
1,300.00
Water Department, Pumping Station
1,250.00
Water Department, Spring House
150.00
Town Storehouse
3,500.00
$232,350.00
Personal Property
Town House, furnishings and equipment
4,000.00
Library, furnishings and equipment
4,000.00
Ralph Wheelock School, furnishings and equipment
4,000.00
Hannah Adams Pfaff School, furnishings and equip- ment
5,500.00
Town Clock
150.00
Highway Department, equipment
10,000.00
Forestry Department, equipment
1,000.00
Fire Department, equipment
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