USA > Massachusetts > Norfolk County > Medfield > Town annual reports of Medfield 1930-1939 > Part 9
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
5.60
Amos C. Kingsbury, Taxes 1931
68,202.55
Amos C. Kingsbury, Interest 1931
137.15
Amos C. Kingsbury, Excise Tax 1931
5,303.53
Amos C. Kingsbury, Excise Interest 1931
23.54
Amos C. Kingsbury, Old Age Assistance Tax 1931
601.00
Amos C. Kingsbury, Old Age Assistance, Interest 1931
.18
Amos C. Kingsbury, Water Liens 1931
315.45
Amos C. Kingsbury, Water Liens 1931, Interest and Costs
53.36
Amos C. Kingsbury, Moth Tax 1931
19.35
State Treasurer
Corporation Tax, Public Service
4.12
Corporation Tax, Business
1,420.14
Income Tax, General Purpose
10,243.75
School Fund
678.31
School Tuition
1,250.00
Superintendent of Schools
483.34
National Bank Tax
27.70
Trust Company Tax
55.98
State Aid
6.00
Soldier's Exemptions
28.50
Highways
4,000.00
Reimbursement for loss of Taxes
1,429.74
Snow
74.70
Temporary Aid, Public Welfare
446.50
Licenses
20.00
Corporation Tax, Gas, Electric Light
388.23
Corporation Tax, Railroad, Telephone, Telegraph
331.36
Aid to Industrial Schools
88.95
Highways, Section 7, Chapter 122
1,000.00
21,977.32
34
87,510.35
Amos C. Kingsbury, Interest 1929
TOWN OF MEDFIELD, Jan. 1, 1931 to Dec. 31, 1931
PAYMENTS
Paid for Executive Department
$ 2,278.25
Treasurer
702.60
Collector
1,126.40
Assessors
621.26
Town Clerk
320.41
Election and Registration
145.20
Town House
2,645.61
$ 7,839.73.
Police Department
3,617.99
Fire Department
3,128.21
Sealer's Department
103.86
Tree Warden
1,499.91
Moth
499.92
Water
2,764.86
Water Committee
705.38
Health and Sanitation
503.44
District Nurse
300.00
Sewer
1,323.90
Street Cleaning
299.70
Police Automobile
563.28
$ 15,310.45
Highways and tarvia
14,987.32
South Street Special
2,988.14
New Water System
New Water System
Snow
2,671.31
Sidewalks
698.84
Street Lighting
4,486.78
Guard Rail
197.39
Bridges
199.53
Public Welfare
5,738.89
Old Age Assistance
1,314.19
Soldier's Benefits
250.00
Public Welfare-Chairman
200.00
Education
32,617.63
Library
1,975.22
Painting Library
137.00
34,729.85,
17,975.46 135,906.77 2,260.30
8,253.85
7,503.08
35
DANIELS HAMANT, Treasurer, in account with
RECEIPTS
County Treasurer.
Dog Licenses
438.32
Court Fees
90.00
Sale of Automobile
25.00
Borrowed in Anticipation of Taxes
Interest on Deposits
796.22
Interest New Water System Loan
250.25
Interest on School Funds
169.81
Interest on Cemetery Funds
810.53
Interest on Library Funds
4.50
Dedham National Bank, New Water Sys- tem Loan :
Licenses
178.50
Care of Cemetery Lots
572.50
Sale of Cemetery Lots
345.00
Cemetery Perpetual Care Funds
700.00
Library Fines
86.63
Marie Burke, Water Department
5,656.37
Marie Burke, New Water System
1,380.89
Dedham National Bank, Premiums New Water System Loan
Town House
Rent of Post-Office
720.00
Rent of Hall
96.00
Town of Dover, Snow
47.40
Town of Walpole, Tuition
399.61
A. H. Wheeler, Sealing Fees
44.32
School telephone calls
2.70
Fire Department, Sale of Junk
1.50
George B. Dabney, Snow
5.00
Animal Rescue League, Snow
2.50
F. D. McCarthy, Snow
18.40
Town of Millis, Highway
8.50
J. A. Roberts, Sale of Materials
1.00
Mrs. Evelyn Byng, Weed Killer
2.00
Taunton Gas Light Co., Sewer
35.10
Highway Department, Rent of Tractor Mrs. Helen McElwain, Fire Department
2.00
Dr. Joel E. Goldthwait, Tarvia
16.00
H. G. Vaughan, Highway
70.35
A. Daddario, Fire Department
150.00
Public Welfare, Rebate
2.00
Town of Dover, Moth
5.00
36
553.32 55,000.00
2,031.31
198,000.00
1,796.00
7,123.89
247.50
816.00
115.00
TOWN OF MEDFIELD, January 1, 1931 to December 31, 1931 PAYMENTS
Contingent
Notes
Interest
629.79 70,000.00 4,880.63
Cemetery, including Trust and Private Lots
3,046.32
Cemetery Trust Funds
700.00
Water-Cemetery
1,763.65
Parks
404.41
81,424.80
Liability Insurance
603.51
County Tax
4,109.93
State Tax
3,375.00
Municipal Audit Tax
46.80
Public Park Tax
67.53
Old Age Assistance Tax
736.00
County Hospital
847.55
Memorial Day
222.39
Refund-Excise Tax
229.26
Printing and certifying New Water System Notes
267.36
8,938.77
1,566.56
37
RECEIPTS DANIELS HAMANT, Treasurer, in account with
Police Department telephone calls Refund, N. Y., N. H. & H. R.R. Co.
.50
261.72
1,190.60
Deficit
$392,625.07 364.08
$392,989.15
38
TOWN OF MEDFIELD, January 1, 1931 to December 31, 1931 PAYMENTS
Sale of Cemetery Lots
345.00
Town Farm Fund
2,245.53
Lowell Mason School Fund
900.00
Overlay Accounts
5,246.93
Water Committee
187.12
New Water System
62,354.95
$ 71,279.53
$392,989.15
39
REPORT OF THE TOWN ACCOUNTANT Executive Department
$2,400.00
Appropriation
Paid
Frank D. McCarthy,
Moderator
$
25.00
Edward H. Sawyer,
Selectman
25.00
Frank G. Haley, Se- lectman 150.00
George S. Cheney, Se-
lectman
150.00
Lawrence M. Dewar, Se- lectman 125.00
Walter E. Gardner, Ac-
countant 600.00
Marie Burke, Clerk
1,144.00
$2,219.00
Turner R. Bailey, Post-
age and box rent
16.35
Hobbs & Warren, Inc., Supplies 15.38
Medfield News Co., Sup- plies
13.35
W. L. Coulter, Printing
7.00
Millis Press, Printing
5.50
E. A. Raphael, Supplies
1.17
Com. of Mass., Supplies
.50
$2,278.25
Unexpended balance
121.75
Treasurer's Department
Appropriation
$ 750.00
Paid
Daniels Hamant, Trea-
surer
$
500.00
40
$2,400.00
Daniels Hamant, Trav- elling expense 42.80
William Palumbo, Surety Bond
100.00
Dedham Nat'l Bank,
Safe Deposit Box
5.00
Turner R. Bailey, Post- age 48.48
Hobbs & Warren, Inc.,
Supplies 3.32
Medfield News Co., Supplies
3.00
$ 702.60
Unexpended balance
47.40
$ 750.00
Collector's Department
Appropriation
$1,300.00
Paid
Amos C. Kingsbury, Collector
$ 853.65
Alexander A l l a n,
Surety Bond
150.00
Turner R. Bailey, Post-
age
73.06
W. L. Coulter, Printing
33.50
Hobbs & Warren, Inc., Supplies
15.44
A. C. Kingsbury, Oath
.75
Unexpended balance
$1,126.40 173.60
$1,300.00
Assessors' Department
Appropriation
$ 650.00
Paid as per report $ 621.26
41
Unexpended balance
28.74
$ 650.00
Town Clerk's Department
Appropriation Paid
$ 350.00
William H. Everett,
Town Clerk $ 300.00
William H. Everett,
11.16
Grant Print Shop, Printing 7.00
P. B. Murphy, Supplies
2.00
Medfield News Co., Supplies .25
$ 320.41
Unexpended balance
29.59
$ 350.00
Election and Registration $ 150.00
Appropriation
Paid
Registrars
$ 40.00
Election Officers
65.00
Millis Press, Printing
23.75
Jennie E. Soper, Din-
ners
15.00
Medfield News Co.,
1.45
Unexpended balance
4.80
$ 150.00
Town House
Appropriation
$2,750.00
Paid as per report
$2,645.61
42
Supplies
$ 145.20
Postage and supplies
Unexpended balance 104.39
$2,750.00
Police Department
Appropriation
$4,000.00
Paid as per report
$3,617.99
Unexpended balance
382.01
Police Automobile
Appropriation
$ 600.00
Paid as per report
$ 563.28
Unexpended balance
36.72
Fire Department
Appropriation
$3,000.00
Fund
128.21
$3,128.21
Paid as per report
$3,128.21
Sealer's Department
Appropriation
Paid as per report
$ 103.86
Unexpended balance
21.14
$ 125.00
Moth Department
Appropriation
$1,000.00
Paid as per report
$ 999.92
Unexpended balance
.08
$1,000.00
Tree Warden Department
Appropriation
$1,000.00
Taken from Moth Dept.
500.00
$1,500.00
Paid as per report
$1,499.91
Unexpended balance
.09
$1,500.00
43
$4,000.00
$ 600.00
Taken from Reserve
$ 125.00
Health and Sanitation
Appropriation Paid as per report
$503.44
Unexpended balance
96.56
$ 600.00
Sewer Department
Appropriation
$1,325.00
Paid as per report
$1,323.90
Unexpended balance ...
1.10
$1,325.00
Street Cleaning Department
Appropriation
$ 300.00
Paid as per report
$
299.70
Unexpended balance ...
.30
$ 300.00
General Highways
Appropriation
$15,000.00
Paid as per report
$14,987.32
Unexpended balance ...
12.68
$15,000.00
South Street Special
Appropriation
$ 3,000.00
Paid as per report
$ 2,988.14
Unexpended balance
11.86
$ 3,000.00
Snow
Appropriation
$ 3,400.00
Paid as per report
$ 2,671.31
Unexpended balance
728.69
$ 3,400.00
Sidewalks
Appropriation
$ 700.00
Paid as per report
$ 698.84
Unexpended balance
1.16
$ 700.00
$ 600.00
44
Bridges
Appropriation
Paid as per report
Unexpended balance
$ 200.00 $ 199.53 .47
$ 200.00
Street Lighting
Appropriation Paid Edison Electric Illum. Co.
$ 4,486.78
Unexpended balance ...
237.22
$ 4,724.00
Guard Rail
Appropriation
$ 200.00
Paid as per report
$
197.39
Unexpended balance
2.61
$ 200.00
Public Welfare
Appropriation Taken from Reserve Fund
$ 6,900.00
300.00
$ 7,200.00
Paid for support
Unexpended
$ 7,053.08
146.92
$ 7,200.00.
Public Welfare-Chairman
Appropriation
$ 200.00
Paid George S. Cheney,
Chairman $ 200.00
Soldiers' Benefits
$ 200.00
Appropriation Taken from Reserve Fund
50.00
$ 250.00
Paid Burial
$
100.00
Aid
150.00
$
250.00
$
250.00
45
.$ 4,724.00
District Nurse
Appropriation
$ 300.00
Paid Dover, Medfield & Millis Visiting Nurse Assoc. $ 300.00
Education
Appropriation Interest on Trust Funds
$32,500.00
169.81
$32,669.81
Paid as per report
$32,617.63
Unexpended balance
52.18
$32,669.81
Library
Appropriation, including dog tax
$ 2,000.00
Interest on Trust Funds
4.50
$ 2,004.50
Paid as per report
$1,975.22
Unexpended balance
29.28
$ 2,004.50
Painting Library
Appropriation
$ 150.00
Paid as per report
$ 137.00
Unexpended balance
13.00
$ 150.00
Parks
Appropriation
Paid as per report
$ 404.41
Unexpended balance
195.59
$ 600.00
Memorial Day
Appropriation
$ 275.00
Paid as per report
$ 222.39
Unexpended balance
52.61
$ 275.00
46
$ 600.00
Contingent
Appropriation
$
..
900:00
Paid as per report
Unexpended balance
$ 629.79 270.21
$ 900.00
Cemetery Department
Appropriation
$ 2,000,00
Transferred from Ceme-
tery Water System
236.35
Interest on Trust Funds
810.53
$ 3,046.88
Paid as per report
$3,046.32
Unexpended balance
.56
$ 3,046.88
Water System-Cemetery
Appropriation
$ 2,000.00
Paid as per report
$ 2,000.00
Liability Insurance
Appropriation
Paid O'Neil & Parker
$
603.51
Unexpended balance
96.49
$ 700.00
County Hospital
Appropriation
$ 847.55
Paid County Treasurer
$ 847.55
Reserve Fund
Appropriation
$ 1,000.00
Public Welfare
$ 300.00
Soldier's Benefits
50.00
Premium Water Loan
19.86
Fire Department
128.21
$ 498:07
501.93
Unexpended balance .....
$ 1,000.00
47
$
700.00
Water
Appropriation Paid as per report
$ 2,764.86
Unexpended balance
235.14
$ 3,000.00
Water Pipe-Main Street
Appropriation
$ 2,260.30
Paid U. S. Pipe & Foundry Co. $ 2,260.30
Water Committee
$ 892.50
Appropriation Paid
J. J. Van Valkenberg, Plans $ 646.00
E. Worthington, Plans
5.00
A. H. Wheeler, Labor
16.10
Sentinel Press, Printing
3.00
Joseph L. Marcionette,
Printing & Postage 10.00
George H. Sauer, Print- ing & postage 7.50
William H. Everett, Postage 5.78
Medfield Messenger,
12.00
$ 705.38
Unexpended balance
187.12
$ 892.50
Enlarging and Improving Water System
Appropriation
$198,000.00
Refund N. Y., N. H. & H.
R.R. Co. 261.72
$198,261.72
48
$ 3,000.00
Advertising
Paid for Pipe
U. S. Pipe & Foundry
Co. $42,471.86
Cement Lined Pipe . Co. 3,290.04
$45,761.90
Fittings
Red Hed Mfg. Co. ..... 3,856.76
Builder's Iron Foundry
329.67
George A. Caldwell Co.
315.92
Sumner & Dunbar
5.25
4,507.60
Valves and Hydrants
Ludlow Valve Mfg. Co. 18,410.30
John P. McCarthy
13.97
Walworth Co.
6.91
¥18,431.18
Meters
National Meter Co. .
4,825.29
Union Water Meter Co. 520.00
5,345.29
Antonio Daddario, Con- tractor :25,014.11
Antonio Daddario, Labor
on service pipe
2,274.92
J. J. Van Valkenberg, Engineer
12,167.40
William R. Conrad, In- spection and test
1,207.33
N. Y., N. H. & H. R.R.
Co., freight
20,059.83
Rowe Contracting . Co., Stone
262.88
Barber Asphalt Co., Tar
143.00
Boston Herald Traveler Co., Advertising
50.40
Town of Medfield, Re- pairs
34.75
49
Weiker's Express
19.10
F. D. Kennedy, Gas and Oil 12.60
M. W. Allen Construction Co., Stone 11.63
A. A. Dean, Repairs 3.50
Labor
Roy Owen
81.90
William Cox
56.40
Dana Weiker
45.90
R. E. Conrick
43.50
Joseph Leeds
43.50
David Haley
38.40
Michael Ryan
38.40
John Morgan
25.50
Michael English
24.60
Charles White
19.80
Joel E. Stratton
10.00
John Spender
7.80
William S. Blanchard
5.10
Trucks
George Sauer
$ 108.75
Frank Ryan
25.50
Roy Owen
15.30
George Peirce, Inc.
9.00
Unexpended balance
158.55 $135,906.77 $
62,354.95
$198,261.72
Notes
Appropriation
$ 10,000.00
Received from Notes in Anticipation of Taxes
55,000.00
Received from Water Notes 198,000.00
50
440.80
1930 Note in Anticipa- tion of Taxes
20,000.00
$283,000.00
Paid
Dedham National Bank, Notes in Anticipation of Taxes $20,000.00
The Atlantic Corpora- tion, Notes in Antici- pation of Taxes 20,000.00
First National Bank, Notes in Anticipa- tion of Taxes 20,000.00
State Street Trust,
School House Note 5,000.00
Dedham National Bank, Water Note
1,000.00
Beacon Trust Co., Wa- ter Note 1,000.00
Goldman Edmunds, et al, Fire Equipment Note 1,000.00
State Street Trust,
Town House Note
2,000.00
$70,000.00
Unpaid Notes
Dedham National Bank,
Water Note $198,000.00 Dedham National Bank,
Note in Anticipation
of Taxes 15,000.00
213,000.00 $283,000.00
Interest
Appropriation $ 5,000.00
51
Paid
Dedham National Bank, Notes in Anticipation of Taxes $ 676.05
The Atlantic Corpora- tion, Notes in Antici- pation of Taxes 289.67
First National Bank, Notes in Anticipation of Taxes 246.16
Goldman Edmunds et al, Fire Equipment Notes 220.00
State Street Trust,
School House Note 2,100.00
Dedham National Bank,
Water Notes 531.25
Beacon Trust, Water Notes 137.50
State Street Trust,
680.00
Town House Note
$ 4,880.63
Unexpended balance
119.37
$ 5,000.00
Cemetery Trust Funds
Received from
I. P. Park
$100.00
Charles B. Smith
100.00
Horatio Jordan
100.00
Sarah Laverty
100.00
Fred A. Smith
100.00
Oliver J. Clark (Geo.
100.00
Percy B. Read
100.00
Chase)
$ 700.00
52
Deposited in Dedham Insti- tution of Savings
I. P. Park
$100.00 ,
Charles B. Smith
100.00
Horatio Jordan
100.00
Sarah Laverty
100.00
Fred A. Smith
100.00
Oliver J. Clark (Geo. Chase)
100.00
Percy B. Read
100.00
$ 700.00
Premium on Water Loan
Received from Dedham
National Bank
$ 247.50
Taken from Reserve Fund
19.86
$ 267.36
Paid
Com. of Mass. Certifi-
cation of Notes $ 198.00
American Bank Note
69.36
$ 267.36
Old Age Assistance Tax e
Appropriation
$ 736.00
Paid Com. of Mass.
736.00
County Tax
Paid County of Norfolk,
Tax
$4,109.93
State Tax
Paid Com. of Mass., Tax
$3,375.00
Municipal Audit
Paid Com. of Mass. $ 46.80
Park Tax
Paid Com. of Mass. $ 67.53
53
Co.
Overlay Deficit 1930
Abatement $3,383.95 Commitment 1931 3,383.95
Overlay Excess
Balance overlay, 1927
Balance overlay, 1928
$ 874.85 590.40
$ 1,465.25
Overlay, 1929
Balance
$ 1,235.35
Abatements, 1930
$ 22.87
Balance
1,212.48
$ 1,235.35
Overlay, 1930
Balance
$ 1,243.17
Abatements, 1931
$ 146.15
Balance
1,097.02
$ 1,243.17
Overlay, 1931
Overlay
$ 2,207.20
Abatements, 1931
$ 735.02
Balance
1,472.18
$ 2,207.20
54
BALANCE SHEET December 31, 1931 General Account
Dr.
Cash on hand as per Treasurer's Re-
port
$ 70,915.45 Deficit
$ 364.08
Uncollected Taxes
26,387.68
Sale of Cemetery Lots
345.00
Uncollected Water Service and Rates
2,049.82
Town Farm Fund
2,245.53
Uncollected Care of Cemetery Lots
1,287.55
Lowell Mason School
900.00
Uncollected Sewer Assessments
82.65
Overlay Account
5,246.93
Tax Titles
588.48
Water Committee
187.12
Water Liens
322.81
Water System
62,354.95
Notes in Anticipation of Taxes
15,000.00
Resources exceed Liabilities
14,990.83
$101,634.44
$101,634.44
Trust Funds
Investments
$ 30,356.37 Town School Fund $ 3,644.26
Library Fund
8,000.00
Cemetery Funds
18,712.11
$ 30,356.37
$ 30,356.37
Correct:
W. E. GARDNER, Accountant.
56
APPROPRIATION BALANCES
Unexpended
Overdrawn
Executive Department
$ 121.75 Balance
$ 66,298.31
Treasurer's Department
47.40
Collector's Department
173.60
Assessor's Department
28.74
Town Clerk's Department
29.59
Election and Registration
4.80
Town House
104.39
Police
382.01
57
Police Automobile
36.72
Sealer
21.14
Moth Department
.08
Tree Warden's Department
.09
Health and Sanitation
96.56
Sewer Department
1.10
Street Cleaning
.30
Highway Department
12.68
South Street Special
11.86
Snow
728.69
Sidewalks
1.16
APPROPRIATION BALANCES, (Continued)
Bridges
47
Street Lighting
237.22
Guard Rail
2.61
Public Welfare
146.92
Schools
52.18
Painting Public Library
13.00
Library
29.28
Parks
195.59
„Memorial Day
52.61
58
Contingent
270.21
Liability Insurance
96.49
Reserve Fund
501.93
Cemetery
.56
Water
235.14
Interest
119.37
Water Committee
187.12
Water System
62,354.95
$ 66,298.31
$ 66,298.31
59
Net Funded Debt
TOWN DEBT $279,000.00 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
Water System
10,000.00
Notes due 1933
Water Department
1,000.00
Water Mains
1,000.00
Town House
2,000.00
School House
5,000.00
Fire Apparatus
1,000.00
Water System
10,000.00
Notes due 1934
Water Mains
1,000.00
Town House
2,000.00
School House
5,000.00
Fire Apparatus
1,000.00
Water System
10,000.00
60
1
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
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
61
School House
5,000.00 Water System 10,000.00 Notes due 1940
Water Mains 1,000.00
School House 5,000.00
Water System 10,000.00
Notes due 1941
Water Mains
1,000.00
School House 5,000.00
Water System
10,000.00
Notes due 1942
Water Mains
1,000.00
Water System
10,000.00
Notes due 1943
Water Mains
1,000.00
Water System
10,000.00
Notes due 1944
Water System
10,000.00
Notes due 1945
Water System 10,000.00
Notes due 1946
Water System
10,000.00
62
TOWN DEBT (Continued)
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
Notes due 1951
Water System
8,000.00
$279,000.00
$279,000.00
DANIELS HAMANT,
Treasurer.
Correct:
W. E. GARDNER, Accountant.
----
MONEY BORROWED BY THE TREASURER-January 1, 1931, to December 31, 1931
Date
Purpose
Amount $10,000.00
2.20%
Nov. 18, 1931
Atlantic Corp.
Mar. 18, 1931
Anticipation of Taxes
10,000.00
2.20%
Nov. 18, 1931
Atlantic Corp.
May 6,1931
Anticipation of Taxes
20,000.00
2.12%
Dec. 7,1931
First National Bank
Dec. 23, 1931
Anticipation of Taxes
15,000.00
51/2 %
Oct.
20,1932
Dedham National Bank
July 1,1931
New Water System
10,000.00
31/2 %
July
1,1932
Dedham National Bank
July
1,1931
New Water System
10,000.00
31/2 %
July
1,1933
Dedham National Bank
July
1,1931
New Water System
10,000.00
3 1/2 %
July
1,1934
Dedham National Bank
July
1,1931
New Water System
10,000.00
31/2 %
July
1,1935
Dedham National Bank
July
1,1931
New Water System
10,000.00
31/2 %
July
1,1936
Dedham National Bank
July
1,1931
New Water System
10,000.00
31/2 %
July
1,1937
Dedham National Bank
July
1,1931
New Water System
10,000.00
31/2 %
July
1,1938
Dedham National Bank
July
1,1931
New Water System
10,000.00
3 1/2 %
July
1,1939
Dedham National Bank
July
1,1931
New Water System
10,000.00
31/2%
July
1,1940
Dedham National Bank
July
1,1931
New Water System
10,000.00
31/2 %
July
1,1941
Dedham National Bank
July
1,1931
New Water System
10,000.00
31/2%
July
1,1942
Dedham National Bank
July
1,1931
New Water System
10,000.00
3 1/2 %
July
1,1943
Dedham National Bank
July
1,1931
New Water System
10,000.00
31/2 %
July
1,1944
Dedham National Bank
July
1,1931
New Water System
10,000.00
31/2 %
July
1,1945
Dedham National Bank
July
1,1931
New Water System
10,000.00
31/2 %
July
1,1946
Dedham National Bank
July
1,1931
New Water System
10,000.00
31/2 %
July
1,1947
Dedham
National Bank
July
1,1931
New Water System
10,000.00
31/2%
July
1,1948
Dedham
National Bank
July
1,1931
New Water System
10,000.00
31/2%
July
1,1949
Dedham National Bank
July
1,1931
New Water System
10,000.00
31/2%
July
1,1950
Dedham National Bank
July
1,1931
New Water System
8,000.00
31/2 %
July
1,1951
Dedham National Bank
Rate of Interest
Date of Maturity
Borrowed from
Mar. 18, 1931
Anticipation of Taxes
63
REPORT OF CHIEF OF POLICE
Jan. 1, 1932.
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, 1931.
There were thirty four males and two females arrested dur- ing the year 1931 and brought before the District Court for the following offenses:
Automobile Violation :
Operating under the influence 5-4 guilty-1 turned over to of liquor Dover Police-1 appealed G.
Operating so as to endanger 3-3 guilty
Operating after suspension of license 1-1 66
Operating without a license. 1-1
Operating at speed greater than is reasonable and proper 1-1
Allowing an improper person to operate 1-1 6
Going away after causing per- sonal injury without making self known 1 acquitted
Going away from scene of accident causing property damage without making self known 1-1 guilty
Liquor Law Violators:
Keeping and exposing 1-1
Drunkenness 5-5 1 appealed P. G ...
64
Larceny of automobile
2-2 turned over to Boston Police
Larceny by fraudulent check 1-1 guilty Cutting wood without license 2-2 not guilty by owner
Non payment of wages 1
Non support
2-1 guilty-6 months pro- bation. 1 turned over to State Police
Train riding
2-2 guilty-Placed on file
Assault and Battery 1-1 6 months proba- tion
Delinquent children
2-2 6
1 to Lancaster School for Girls. 1 to Shir- ley School for Boys
Escaped from Wrentham State School
2-2 returned
Escaped from Union Train- ing School 1-1 returned
There were four warrants served for the following offenses:
Assault and Battery 1
Neglect of parents
1
Neglect of wife and minor child. 1
Larceny 1
There were two liquor warrants.
Search warrant 1
Liquor delivery warrant for 132 quarts and 10 pints of beer to Commissioner of Public Safety. 1 Three inquests held on three deaths.
There was a boy who left home and was picked up by the Springfield Police; parents notified and called for him.
There were 46 summons for automobile violations served for outside cities and towns.
65
There was one summons for non support served by Boston Police.
There were 40 blue tickets given out for automobile viola- tion and operator would be sent a warning by the Massachu- setts Street and Highway Division, State House, Boston, Mass.
There were 58 tickets given out for defective lights and brakes which would have to be signed by an authorized station and returned showing their car had been tested.
There were 104 cases investigated of which no arrests were made.
There was $820.00 paid in fines at Dedham Court.
There was a Waltham Watch turned over to the Police, owner located and watch returned.
There was a currency note found.
There was a bunch of keys found, owner called for them.
There was a white horse strayed from Dedham and found by a town person who cared for him, owner notified and called for him.
There were five ducks stolen and recovered, returned to owner.
There was one stolen automobile truck recovered and one stolen Nash automobile; owners notified and called for them.
There was one Elgin bicycle stolen and later found.
There was a gum slot looted.
There were 2 spare tires, 1 windshield wiper and one gas tank cover stolen from a Chevrolet Coupe parked in a barn at the North End.
There were 51 automobile sales or transfers.
There were 32 accidents reported to the police which 20 males, 10 females and 2 children were injured. Some were given first aid treatment and some were treated by local doctors.
There were two trips to Norwood Hospital and two trips to the Framingham Hospital.
One person committed to Medfield State Hospital.
There was a fire where a still was located in a garage. Federal men took what was left of it to Boston.
66
There were two men who were looking for work put up for the night and cared for.
There were two men who were sick and taken to their homes.
There were 7 store doors found unlocked; owners notified and locked them.
There were 2 gasoline pumps found unlocked; owners noti- fied and locked them.
By Registrar of Motor Vehicles:
There were six sets of registration plates and certificates revoked and one suspended.
There was one right to operate revoked.
There were 18 licenses suspended.
There were 7 licenses revoked.
There were 14 licenses returned.
There was 1 registration returned.
In conclusion, I wish to thank the townspeople and other members of the department for their cooperation, during the year.
Very truly yours, COLEMAN J. HOGAN, Chief of Police.
67
DOG OFFICER'S REPORT
To the Honorable Board of Selectmen: Gentlemen:
I hereby respectfully submit my report as Dog Officer from March 2, 1931, to December 31, 1931.
There were thirty-three complaints received and investi- gated.
There was one hundred and five dollars collected for delin- quent dog taxes.
There were 12 dogs taken to the Animal Rescue League.
Two dogs were left by owners who moved out of town.
There were eight dogs picked up and owners called for them; two were from out of town.
Two dogs were killed by automobiles on the street and removed.
One dog was hit and injured by an automobile on the street and was removed.
One dog was hit and injured by an automobile on the street and was picked up and taken to the owner.
One dog was shot and killed for its owner.
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.