USA > Massachusetts > Norfolk County > Medfield > Town annual reports of Medfield 1930-1939 > Part 64
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FRED C. CHICK, Constable of Medfield
A true copy attest:
CHARLES W. KEIRSTEAD, Town Clerk
SPECIAL TOWN MEETING December 29, 1939
In the absence of our elected Moderator the Town Clerk opened the meeting at 7:30 P.M. and under the provisions of Section 14, Chapter 39, General Laws, Mr. William S. Farmer was voted by the Assembly as temporary Moderator for this meeting. After reading the warrant the following action was taken on the articles therein:
Article 1. (a) Voted to transfer the sum of $1,000.00 from the Road Ma- chinery Fund to the Highway Machinery Operating Account and to vote on Articles 1, 2 and 3 as one group.
Voted to pass Articles 1, 2 and 3 as recommended.
Voted that the meeting be dissolved.
A true copy attest:
CHARLES W. KEIRSTEAD, Town Clerk
45
ASSESSORS' REPORT 1939
Town Appropriations
$
138,032.18
Total appropriations voted from available funds In 1939 In 1938 since 1938 Tax Rate was fixed
300.00
6,306.70
144,638.88
State Tax and Assessments:
1939 Estimate State Tax
$ 8,100.00
1938 Underestimate
4,050.00
Auditing Municipal Accounts
34.97
State Parks and Reservations
197.71
1938 Underestimate
12.13
Veteran's Exemptions
18.29
1938 Underestimate
18.29
12,431.39
County Tax and Assessment:
County Tax, 1939 Estimate
2,808.22
1938 Underestimate
14.60
2,822.82
Overlay of Current Year
1,648.29
Gross Amount to be Raised
161,541.38
Estimated Receipts :
Income Tax
7,335.72
Corporation Taxes
1,302.27
Reimbursement-State Owned Land
1,807.89
Motor Vehicle Excise
6,500.00
Licenses
1,423.00
Fines
108.49
Chapter 504, Acts of 1939
5,872.68
General Government
432.86
Health and Sanitation
517.56
Highways
1,994.78
Charities
1,320.68
Old Age Assistance
6,283.98
Schools
3,411.71
Public Service Enterprises-Water
7,968.49
Cemeteries-Other than Trust Funds
216.50
Interest on Taxes and Assessments
971.77
Total Estimated Receipts
47,468.38
46
Appropriations Voted by Town Meeting to be taken from available funds
August 2, 1939 August 2, 1939 December 4, 1939
6,606.70
6,500.00
1,000.00
Total Available Funds
14,106.70
61,575.08
Net Amount to be Raised by Taxation on Polls
and Property
99,966.30
Number of Polls, 734 at $2.00 each
1,468.00
Total Valuation-Personal Property Real Estate
2,516,176.00
90,582.34
Total Taxes Levied on Polls and Property
99,966.30
Number persons assessed on personal property
34
Number persons assessed on real estate
579
Number persons assessed on personal and real
91
Total number of persons assessed
704
Value of stock in trade
19,075.00
Value of live stock
29,033.00
Value of machinery
4,250.00
All other tangible personal property
167,530.00
Total value of assessed personal estate
219,888.00
Value of real estate, buildings
2,013,294.00
Value of real estate, land
502,882.00
Total value of assessed real estate
2,516,176.00
Total value of assessed estate
2,736,064.00
Number of horses assessed
74
Number of cows assessed
200
Number of swine assessed
226
Number of sheep assessed
7
Number of fowl assessed
5369
All other
47
Number of dwelling house
518
Number of acres of land
8062
CARLTON W. KINGSBURY, HARRY E. CONWAY, Assessors of Medfield
47
219,888.00
7,915.96
Tax Rate $36.00
REPORT OF THE TOWN ACCOUNTANT For the Year Ending December 31, 1939
Receipts
Balance Cash on Hand January 1, 1939
$ 60,195.29
Taxes
97,227.73
Motor Excise Tax
5,951.98
Moth
.80
Tax Titles
3,386.24
Water Department
8,393.78
Town Clerk-Dog Licenses
738.20
Cemetery Annual Care
228.00
Machinery Revenue
3,546.93
Sale Cemetery Lots
205.00
Cemetery, Perpetual Care
550.00
Interest on Trust Funds
School .
111.46
Library
262.72
Cemetery
509.01
Federal Government
Old Age Assistance
6,465.49
Old Age Assistance Administration
215.48
Mothers' Aid
383.73
Mothers' Aid Administration
5.01
County Dog Tax
603.95
State-School Fund
2,234.24
Income Tax
7,192.30
Income Tax, Chapter 362
78.95
Business Corporation Tax
1,148.29
Veterans' Exemption
6.22
Tuition, School Children
511.22
School Superintendent
483.33
Chapter 232
5,872.68
Reimbursement Loss, Taxes
1,807.89
State Licenses
20.00
Old Age Assistance
6,459.38
Mothers' Aid
1,402.26
Public Welfare
1,168.58
Highways, Chapter 81
6,206.20
Revenue Loans
60,000.00
Water Loans
2,000.00
Refunds
119.80
Insurance Returns
93.08
Liquor Licenses
1,300.00
Sealer's Fees
32.17
Selectmen's Licenses
52.00
48
Town Clerk, Licenses
8.50
Board of Health, Licenses
1.00
Court Fines
10.00
Rent Town Hall
97.00
Rent Land
10.00
Use Public Dump
10.00
Tax Collector's Interest
1,341.06
Sale Truck
5.00
Sale Junk
20.00
Moth Department
24.00
Highway Department
12.00
Removing Stumps
2.50
Sale Old Age Accounts Furn.
50.00
Library Fines
119.04
Telephone Calls-Police Department
.20
Telephone Calls-Library
.55
Shell Oil Co., Permits, Etc.
630.00
Sale Phillips Property Account
95.00
Public Welfare-Dover
762.10
Old Age Assistance-Mansfield
31.67
Plymouth
32.50
Walpole
80.00
Waltham
55.00
Town of Walpole-School Tuition
67.65
$290,634.16
GENERAL GOVERNMENT
Executive Department
Appropriation
$ 2,190.00
Transfer from Reserve Fund
114.00
Payments:
Salaries:
Moderator
$ 25.00
Selectmen
450.00
Accountant
550.00
Clerk
1,236.00
Postage and Supplies
41.02
Total
2,302.02
Balance to Revenue
1.98
2,304.00
Treasurer
Appropriation
750.00
Payments:
1
Salary
500.00
49
$ 2,261.00
2,304.00
Bond Supplies and Expenses
100.00 150.00
750.00
Collector
Appropriation Payments:
1,600.00
Salary
1,193.29
Bond
160.00
Supplies and Expenses
150.24
Total Balance to Revenue
96.47
1,600.00
Assessors
Appropriation
700.00
Transfer
95.00
795.00
Payments:
Salaries
465.00
Transcripts
70.80
Supplies and Expenses
110.28
Typewriter
144.50
Total
790.58
Balance to Revenue
4.42
795.00
Town Clerk
Appropriation
400.00
Payments:
Salary
300.00
Supplies and Expenses
99.78
Total
399.78
Balance to Revenue
.22
400.00
Election and Registration
Appropriation
260.00
Transfer
35.45
Total
295.45
Payments:
Salaries
70.00
Listing
60.00
Supplies and Expense
100.45
Election Officers
65.00
Total
295.45
50
1,503.53
Total
Town Hall Appropriation Payments:
2,550.00
Janitor
1,092.00
Electricity
364.43
Telephone
129.54
Supplies and Maintenance
276.75
Water
23.23
Total
2,522.43
Balance to Revenue
27.57
Town Hall Repairs
Appropriation
Payments
1,000.00
Balance to Revenue
93.00
Police Department
Appropriation
Transfer
3,650.00
Total
Payments:
3,700.00
Chief's Salary
2,080.00
Officers
862.56
Telephone
98.50
Automobile Expenses
528.44
Supplies and Expense
127.29
Total
3,696.79
Balance to Revenue
3.21
3,700.00
Fire Department
Appropriation
Payments:
3,000.00
Salaries:
Engineers
200.00
Forest Fire Warden
10.00
Firemen
1,373.00
Gas, Oil, Tires, etc.
194.99
Supplies and Maintenance
476.46
Care Trucks
100.00
Telephone
29.51
Steward
41.50
Hose
558.60
Total
2,984.06
51
Fuel
636.48
2,550.00
907.00
1,000.00
50.00
Balance to Revenue
15.94
3,000.00
Sealer Appropriation Payments:
150.00
Services, Supplies and Expense
140.65
Balance to Revenue
9.35
150.00
Moth
Appropriation
600.00
Payments:
Payroll
481.53
Supplies and Expenses
116.74
Total
598.27
Balance to Revenue
1.73
600.00
Care Shade Trees
Appropriation
500.00
Transfer
300.00
Total
800.00
Payments:
Payroll
705.47
Supplies and Expenses
93.12
Total
798.59
Balance to Revenue
1.41
800.00
Cutting Brush
Appropriation
500.00
Payments:
Payroll
499.88
Balance to Revenue
.12
Spraying Elms
Appropriation
200.00
Payments:
Payroll
121.50
Supplies and Expenses
44.73
Total
166.23
Balance to Revenue
33.77
200.00
New Trees
Appropriation
200.00
Payments:
122.75
Payroll
Trees
50.00
52
500.00
Expenses
7.52
Total Balance to Revenue
180.27
19.73
200.00
Health and Sanitation
1,600.00
Appropriation Transfer
200.00
Total
1,800.00
Payments:
Salaries
75.00
Inspector of Animals
150.00
Inspector of Provisions
100.00
Hospital Expense
1,224.60
Vital Statistics
187.00
Supplies and Expenses
32.86
Total
1,769.46
Balance to Revenue
30.54
1,800.00
District Nurse
Appropriation
450.00
Paid to District Nurse
450.00
County Hospital
Appropriation
1,035.48
Paid to County Hospital
1,035.48
Care Public Dump
Appropriation
75.00
Balance to Revenue
75.00
Sewer
Appropriation
800.00
Payments:
Commissioner's Salary
75.00
Payroll
661.51
Supplies and Expenses
26.95
Total
763.46
Balance to Revenue
36.54
800.00
Sewer Special-W.P.A.
1,200.00
Balance from Old Appropriation
13.68
Total
1,213.68
Payments:
1,213.50
Balance
.18
1,213.68
Appropriation
Payroll
53
General Highways
Appropriation
6,500.00
Transferred from Gas Tax Funds Received from State Under Chapter 81
2,250.00
6,145.81
Total
16,895.81
Payments:
General
Superintendent
$ 363.00
Payroll
1,029.15
Patch
284.19
Oil
63.45
Rent, Land
10.00
Supplies and Expense
597.00
$ 2,346.79
South Street
Superintendent
132.00
Payroll
724.50
Oil
307.81
Equipment Hire
93.00
Machinery Account
40.00
Supplies and Expenses
931.96
Chapter 81
Superintendent
1,146.00
Payroll
4,729.90
Oil and Asphalt
3,196.50
Stone and Gravel
434.88
Cold Patch
35.14
Equipment Hire
357.75
Machinery Account
2,368.95
Supplies and Expense
22.50
12,291.62
Total Balance to Revenue
28.13
Bridges
Appropriation
100.00
Payments:
8.00
Material and Expense
81.89
Total Balance to Revenue
89.89
10.11
100.00
Guard Rails Appropriation
300.00
54
16,867.68
16,895.81
Payroll
2,229.27
2,000.00
Payments: Superintendent Payroll Supplies and Expense
36.00
197.85
64.83
Total Balance to Revenue
1.32
300.00
Sidewalks
Appropriation
400.00
Payments:
Superintendent
19.00
Payroll
232.40
Concrete Work
108.00
Material
40.18
Total
399.58
Balance to Revenue
.42
400.00
Snow
Appropriation
3,500.00
Payments:
Superintendent
266.00
Payroll
1,416.75
Equipment Hire
913.50
Machinery Account
798.00
Supplies and Expense
284.13
Total
3,678.38
Paid in Excess of Appropriation
178.38
3,500.00
Street Lights
Appropriation
4,755.00
Transfer
25.00
4,780.00
Payments:
Boston Edison Co.
4,773.79
Balance to Revenue
6.21
4,780.00
Road Machinery Operating Account
Transfers from Machinery Revenue Account
3,400.00
Balance from Last Year
464.91
3,864.91
Payments: Gas, Oil, Maintenance Balance
2,915.48
949.43
3,864.91
55
298.68
Machinery Revenue Account Balance January 1, 1939 Income
2,480.10
3,546.93
6,027.03
Transfers:
To Operating Account
3,400.00
To Machinery Purchase Account
300.00
Balance December 31, 1939
2,327.03
Machinery Purchase Account
Transfer from Machinery Revenue Account
300.00
Paid for Sand Spreader
300.00
Highway Flood Damage, Chapter 498
Balance from Last Year
457.06
Payments:
Superintendent
78.00
Payroll
283.20
Sand, Gravel
29.60
Total
390.80
Balance
66.26
457.06
Highway Gas Tax Distribution, Chapter 500
Balance from Last Year
2,250.00
Transferred to General Highways
2,250.00
Board of Public Welfare
Appropriation
500.00
Payments:
Salaries
500.00
Public Welfare
Appropriation
7,000.00
Refunds
4.80
Transfer
300.00
Total
6,704.80
Payments:
Cash, Board, care, rent
2,747.67
Provisions, etc.
818.29
Fuel
113.33
Hospitals, Doctors, Medicine
618.80
Miscellaneous
78.27
Outside Towns-State
765.05
Total Balance to Revenue
5,141.41
1,563.39
6,704.80
56
3,700.00
W.P.A. Projects Balance from Last Year Appropriation
237.29 1,500.00
Total
1,737.29
Payments:
Payrolls
542.02
Material, Supplies, Expense
677.28
Total
1,219.30
Balance
517.99
1,737.29
Old Age Assistance
Balance of Federal from Last Year
425.45
Appropriation
10,000.00
Received from Federal Government
6,465.49
Transfer
1,300.00
Refunds
115.00
Total
18,305.94
Payments for Old Age Assistance
18,139.69
Balance, Federal
166.25
18,305.94
Old Age Assistance-Administration
Balance of Federal from Last Year
257.18
Appropriation
250.00
Received from Federal Government
215.48
Total
722.66
Payments:
Clerical
100.00
Supplies, Expense
64.27
Typewriter Total
275.27
Balance, Federal
197.39
Balance Total Revenue
250.00
722.66
Mothers' Aid
Balance from Last Year, Federal
18.00
Appropriation
1,500.00
Transfer
500.00
1,000.00
Received from Federal Government
383.73
Total
1,401.73
Payments for Mothers' Aid
1,310.00
Balance, Federal
91.73
1,401.73
57
111.00
Mothers' Aid-Administration Appropriation Received from Federal Government
100.00 5.01
Total Balance, Federal
5.01
Balance to Revenue
100.00
105.01
Soldiers' Benefits
Appropriation
1,500.00
Paid for Soldiers' Relief
1,320.06
Balance to Revenue
179.94
1,500.00
School Department
Appropriation
31,000.00
Transfer
50.00
From Interest on Trust Fund Account
114.46
Total
31,164.46
Payments as per School Report
31,164.46
Trade School Tuition
Appropriation
137.50
Transfer
200.00
Total
337.50
Paid City of Boston
334.62
Balance to Revenue
2.88
337.50
School Athletics
Appropriation
200.00
Paid for Equipment and Supplies
199.38
Balance to Revenue
.62
200.00
Library
Appropriation
1,750.00
Dog Tax
603.95
From Interest on Trust Funds Account
91.85
Total
2,445.80
Payments:
Salaries
904.00
Janitor
476.00
Books and Periodicals
309.85
Telephone
28.71
Electricity
135.15
Water
10.00
Fuel
275.62
Binding
24.93
58
105.01
Repairs Miscellaneous Typewriter
179.19
13.79
88.56
Total
2,445.80
Park and Planning Board
Appropriation
600.00
Payments:
Care Parks
314.42
Supplies and Expenses
136.79
Total
451.21
Balance to Revenue
148.79
600.00
Memorial Day
Appropriation
225.00
Paid to Committee
225.00
Contingent
Appropriation
650.00
Transfers
544.22
Total
1,194.22
Payments:
Town Reports
375.17
Care Town Clock
40.00
Town Clock Repairs
39.50
Legal
450.02
Commonwealth of Massachusetts Certified Notes
20.00
Town Walpole-Taxes
5.12
Miscellaneous
106.87
Total
1,036.68
Balance to Revenue
157.54
1,194.22
Land Damages, Pine Street
Appropriation
274.00
Paid for Land Damages
274.00
Fire Insurance and Protection
Appropriation
950.00
Returns
93.08
Total
1,043.08
Payments:
For Insurance
931.71
59
Fire Protection
59.22
Total
990.93
Balance to Revenue
52.15
1,043.08
Auto Public Liability Insurance
Appropriation
417.70
Paid for Insurance
417.70
Liability Insurance
Appropriation
800.00
Paid for Insurance
722.26
Balance to Revenue
77.74
800.00
Unpaid Bills 1938
Appropriation
862.50
1938 Bills Paid
862.50
Hurricane Damage
Balance from Last Year
148.20
Payments:
Payroll
143.30
Balance
4.90
148.20
Water Department
Appropriation
5,850.00
Transfer
386.33
Total
6,236.33
Payments:
Salary
Commissioners
75.00
Registrar
50.00
Payroll
1,367.78
Water Purchased
4,170.72
Supplies and Expenses
571.81
Total
6,235.31
Balance to Revenue
1.02
6,236.33
Water Extension, South Street
Loan
2,000.00
Payments:
Contractor
1,255.35
Payroll
289.95
Supplies and Expenses
253.76
Total
1,799.06
Balance
200.94
2,000.00
60
Cemetery Appropriation From Interest on Trust Fund Account
3,000.00 587.14
Total
3,587.14
Payments:
Payroll
2,376.63
Trees and Shrubs
250.00
Fertilizer
281.27
Water
61.42
Lawn Mower
159.60
Supplies and Expenses
458.22
Total
3,587.14
Cemetery, New Lots
Balance from Last Year
288.76
Transfer from Sale Lots
185.00
Total
473.76
Balance
473.76
Interest
Appropriation
6,000.00
Transfer
500.00
Total
5,500.00
Payments:
On Bonds and Notes
5,233.75
Anticipation of Taxes, Loans
84.92
Balance to Revenue
181.33
5,500.00
Maturing Debt
Appropriation
20,000.00
Payments:
Town House Loan
2,000.00
Water Bonds
11,000.00
School House Bonds
5,000.00
Hurricane Loan
2,000.00
Total
20,000.00
Departmental Transfers
Added to
Taken from Appropriation $ 185.00
Cemetery Sale Lots
Cemetery, New Lots
$ 185.00
Old Age Assistance
1,300.00
Interest
500.00
61
Appropriation
5,318.67
Mothers' Aid Public Welfare Highway Gas Tax Dist. Machinery Operating Account
500.00 300.00
2,250.00
2,250.00
3,400.00
Machinery, Purchase Machinery, Revenue
300.00
3,700.00
7,435.00
7,435.00
Reserve Fund Appropriation Transfers
2,000.00
Executive
114.00
Assessors
95.00
Election and Registration
35.45
Police Department
50.00
Care Trees
300.00
Health
200.00
School Department
50.00
Trade School Tuition
200.00
Water Department
386.33
Contingent
544.22
Street Lighting
25.00
Total
2,000.00
62
SUMMARY OF PAYMENTS
Executive Department
$ 2,302.02
Treasurer
750.00
Collector
1,503.53
Assessors
790.58
Town Clerk
399.78
Election and Registration
295.45
Town Hall
2,522.43
Town Hall Repairs
907.00
Police Department
3,696.79
Fire Department
2,984.06
Sealer
140.65
Moth
598.27
Care Trees
798.59
Cutting Brush
499.88
Spraying Elms
166.23
New Trees
180.27
Health
1,769.46
District Nurse
450.00
County Hospital
1,035.48
Sewer
763.46
Sewer Spec. P.W.A.
1,213.50
Highways
16,867.68
Bridges
89.89
Guard Rails
298.68
Sidewalks
399.58
Snow
3,678.38
Street Lights
4,773.79
Machinery Operating Account
2,915.48
Machinery Purchase
300.00
Flood Damage
390.80
Board Public Welfare
500.00
Public Welfare
5,141.41
W.P.A.
1,219.30
Old Age Assistance
18,139.69
Old Age Administration
275.27
Mothers' Aid
1,310.00
Soldiers' Benefits
1,320.06
Schools
31,164.46
Trade School Tuition
334.62
School Athletics
199.38
Library
2,445.80
Park and Planning Board
451.21
Memorial Day
225.00
Contingent
1,036.68
Land Damage
274.00
63
SUMMARY OF PAYMENTS-Continued
Fire Insurance and Protection
$ 990.93
Auto Liability Insurance
417.70
Liability Insurance
722.26
Unpaid Bills, 1938
862.50
Hurricane Damage
143.30
Water Department
6,235.31
South Street Water Extension
1,799.06
Cemetery
3,587.14
Interest
5,318.67
Debt
20,000.00
Revenue Loans
60,000.00
State Tax
8,100.00
State Audit Tax
34.97
State Parks' Tax
177.29
County Tax
2,808.22
Refunds-Motor Excise Taxes
100.54
Refunds-Taxes
36.72
Dog Licenses Collected
738.20
Perpetual Cemetery Care Funds
550.00
Balance Cash on Hand December 31, 1939
60,492.76
$290,634.16
64
TOWN OF MEDFIELD BALANCE SHEET December 31, 1939
Assets
Liabilities and Reserves
Cash
$ 60,492.76
Temporary Loans
$ 60,000.00
Uncollected Taxes
41,989.52
Sale Cemetery Lots Fund
205.00
Motor Excise Taxes
5,912.85
Accrued Interest on Trust Funds
432.46
Special Assessments
376.58
Sale Town Farm Fund
2,245.53
Tax Titles
5,306.55
Overlay Reserves for Abatements
2,761.78
Old Age-Welfare Receivable
3,109.72
Overlay Surplus
144.21
Cemetery. Accounts Receivable
2,888.50
Revenue Reserved until Collected
Water Accounts
3,684.39
Motor Excise Tax
$5,912.85
Water Liens
48.52
Special Assessments
376.58
Balance Due from State, Chapter 81
183.63
Tax Titles
5,306.55
Departmental Accounts
5,998.22
Water
3,732.91
21,327.11
Machinery Revenue Account
2,327.03
Machinery Operation Account
949.43
Unexpended Federal Funds
460.38
Special Appropriation Balances
1,249.86
Collector's Over Payments
69.19
Reserve Unidentified Water Receipts
227.96
Flood Control Funds, Chapter 498
66.26
Surplus Revenue-Excess and Deficiency
31,705.20
$124,171.40
$124,171.40
65
Overdrawn Account-Snow
178.38
TRUST FUNDS
In Custody of Town Treasurer
$ 35,383.87
School Trust Funds Library Trust Funds Cemetery Perpetual Care Funds
$ 3,658.87
9,000.00
22,725.00
35,383.87
35,383.87
DEBT ACCOUNTS
Net Funded or Fixed Debt
136,000.00
Outside Debt Limit
Water Extension Loan, 1939
2,000.00
School House Loan, 1927, 4%
10,000.00
Water Mains Loan, 1930, 414%
4,000.00
Water System Loan, 1931, 312%
118,000.00
Hurricane Loan
2,000.00
Total
136,000.00
136,000.00
The foregoing report is an accurate account of the financial transactions and standing of the Town of Medfield for the year 1939.
The books of the Town Accountant, Treasurer, Tax Collector and all depart- ments were audited by the State Division of Accounts as of December 4, 1939.
FRANCIS M. BIBBY, Town Accountant
66
CEMETERY TRUST FUNDS Dedham Institution for Savings
Interest
Name of Fund
Original Fund
for 1939
Total
Balance to Credit Expended of Fund
James Hewins Lot
$ 200.00
$ 5.03
$ 205.03
$ 5.03
$ 200.00
Caleb Ellis Lot
100.00
2.51
102.51
2.51
100.00
Sabin Smith Lot
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
67
CEMETERY TRUST FUNDS-Continued Dedham Institution for Savings
Interest
Name of Fund
Original Fund
for 1939
Total
Balance to Credit Expended 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-Plimpton 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
H. L. Park Lot
100.00
2.51
102.51
2.51
100.00
Charles B. Smith
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
100.00
2.51
102.51
2.51
100.00
George R. Chase
100.00
2.51
102.51
2.51
100.00
Percy B. Read
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
Conrad Weiker Lot
100.00
2.51
102.51
2.51
100.00
Clarence M. Cutler
100.00
2.51
102.51
2.51
100.00
68
CEMETERY TRUST FUND-Continued Dedham Institution for Savings
Interest
Name of Fund
Original Fund
for 1939
Total
Expended
Balance to Credit of Fund
George Steere Lot
$ 100.00
$ 2.51
$ 102.51
$ 2.51
$ 100.00
Josephine M. Spear
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
100.00
2.51
102.51
2.51
100.00
Margaret J. Ord
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 Loeffler 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
100.00
2.51
102.51
2.51
100.00
Annie Stedman Lot
100.00
2.51
102.51
2.51
100.00
Annie Richardson
100.00
2.51
102.51
2.51
100.00
King and Vose Lot
100.00
2.51
102.51
2.51
100.00
George G. Babcock
100.00
2.51
102.51
2.51
100.00
Leon E. Mayo Lot
100.00
2.51
102.51
2.51
100.00
John Bartz Lot
100.00
2.51
102.51
2.51
100.00
Josephine Percival Lot
100.00
2.51
102.51
2.51
100.00
John T. Kennedy Lot
100.00
2.51
102.51
2.51
100.00
Napoleon Duhamel Lot
100.00
2.08
102.08
2.08
100.00
Mary C. Wheeler Lot
200.00
4.18
204.18
4.18
200.00
Henry K. Barnard
100.00
2.08
102.08
2.08
100.00
R. B. Newcomb Lot
100.00
2.08
102.08
2.08
100.00
J. W. V. Rich Lot
100.00
2.08
102.08
2.08
100.00
M. Howard Blood Lot
150.00
150.00
150.00
William Kennedy Lot
100.00
100.00
100.00
Joseph Park Lot
100.00
100.00
100.00
Robert W. Baker Lot
200.00
200.00
200.00
$13,850.00
$331.51
$14,181.51
$331.51
$13,850.00
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