USA > Massachusetts > Norfolk County > Medfield > Town annual reports of Medfield 1940-1949 > Part 23
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151
year beginning January 1, 1943, and to issue a note or notes therefor, payable within one year, and to renew any note or notes as may be given for a period of less than one year in accordance with Chapter 44, Section 17, General Laws.
Article 6. To determine in what manner the taxes shall be collected for the ensuing year, also determine what percentage shall be allowed the Collector for the ensuing year.
Article 7. To see what compensation the Town will allow the Members of the Fire Department for the ensuing year.
Article 8. To see if the Town will authorize the Collector to use all means in the collection of taxes as the Treasurer might if elected to that office.
Article 9. To see if the Town will authorize the Water and Sewerage Board to appoint one of its members as Water Registrar.
Article 10. To see what compensation the Town will allow the Water Registrar for the ensuing year.
Article 11. To see if the Town will vote to appoint a com- mittee of five (5) and authorize it to make arrangements and spend money appropriated under Article 4 for the observance of Memorial Day.
Article 12. To see if the Town will vote to raise and appro- priate the sum of $300.00 for the betterment of Town Defenses. (Petition).
Article 13. To see if the Town will vote to raise and appro- priate a sum of money for the improvement of Chapter 90 Roads, said money to be used in conjunction with any money allotted by the State or County, or both, for this purpose, or take any action in relation thereto.
Article 14. To see if the Town will vote to transfer a sum of money from the Road Machinery Fund to the Highway Ma- chinery Operating Account to defray expenses for the operation and maintenance of Highway Machinery.
Article 15. To see if the Town will vote to authorize the Assessors to use a sum not to exceed $10,000. from free cash in the Treasury for the reduction of the 1943 tax rate.
Article 16. To see if the Town will vote to accept the follow- ing named sums as Perpetual Trust Funds for the care of lots in the Vine Lake Cemetery, the interest thereof or as may be neces- sary to be used for said care, viz:
Waldo A. Fitts $200.00 Mary Jones $100.00
152
Article 17. To see if the Town will vote to raise and ap- propriate the sum of $100.00 to pay Dr. Davis, employed by the School Committee in 1938, for services in connection with conduct- ing a survey and submitting a report on the conditions of the Medfield School System, or do or act anything in relation thereto.
Article 18. To see if the Town will vote to raise and appro- priate, or transfer from available funds in the treasury, a sum of money for the purchase of war bonds or other bonds that are legal investments for savings banks, in order to establish a post- war rehabilitation fund, in accordance with the provisions of Chapter 3, Acts of 1943.
Article 19. To see if the Town will vote to authorize the School Board to dispose of all possible standard typewriters to the Army and Navy, or do or act anything in relation thereto.
Article 20. To see if the town will vote to transfer the sum of $4.90 from the Hurricane Damage balance to the Excess & Deficiency Fund.
Article 21. To hear and act on the report of the School Building Committee appointed under Article 7 at the Special Town Meeting of May 14, 1940, to have full charge of the construction of a school building or do or act anything in relation thereto.
Article 22. To see if the Town will vote to raise and appro- priate the sum of $2500. for the maintenance of Vine Lake Ceme- tery; also to transfer the sum of $270. from the Sale of Cemetery Lots Fund for the purpose of developing the new part of the cemetery.
And you are directed to serve this warrant by posting an at- tested copy thereof, in the usual place for posting warrants in said Medfield, seven days at least before the time of holding said meeting.
Hereof fail not and make due return of this warrant with your doings thereon, unto the Town Clerk at the time and place of meeting aforesaid.
Given under our hands this 12th day of February A. D. nine- teen hundred and forty three.
FRANK G. HALEY, CHARLES W. HAIGH, ROBERT H. FRASER, Sr., Selectmen of Medfield
FRED C. CHICK,
Constable of Medfield
153
REPORT OF TOWN ACCOUNTANT For the Year Ending December 31, 1942
Receipts
Balance Cash on Hand January 1, 1942
$130,212.31
Taxes
106,131.68
Motor Excise Tax
7,564.30
Cementery Annual Care
321.00
Water Receipts
8,410.99
Mass. Chap. 81 Highways
3,631.63
Mass. Chap. 90 Highways
1,000.00
County Chap. 90 Highways
208.61
Town Clerk Dog Licenses
747.40
Library Trust Fund Interest
130.00
Granville Dailey Trust Income Account
6,775.48
Cemetery Trust Fund Interest
429.91
Sale Cemetery Lots
270.00
Cemetery Perpetual Care
600.00
Revenue Loans
30,000.00
Machinery Revenue Account
3,710.82
Federal Old Age Assistance
9,120.76
Federal Old Age Assistance Administration
303.96
Federal Aid to Dependent Children
405.74
Federal Aid to Dependent Children Administration
2.18
Old Age Assistance Refunds
261.25
County Dog Tax
519.40
Tax Interest and Costs
675.05
Liquor Licenses
1,201.00
Selectmen's Licenses
35.50
Rent Town Hall
44.00
Rent School Auditorium
15.00
Library Fines
109.76
Court Fines
20.00
Massachusetts, Snow Removal
66.00
Board of Health Licenses
5.00
Massachusetts Income Tax
12,678.93
Water Department, Junk
7.35
Massachusetts, Aid to Dependent Children
360.00
Police Department, Auto Claim
15.00
Massachusetts, Corporation Tax
3,809.30
Massachusetts, Old Age Assistance
8,586.23
Massachusetts, Temporary Aid
207.25
Town Clerk, Licenses
17.00
154
Massachusetts, T. B. Subsidy
874.28
Massachusetts, Highway, Chapter 420
6,319.53
Massachusetts, Reimbursement Loss of Taxes
1,836.09
Massachusetts, Vocational Education
132.34
Sealer's Fees
36.45
Sealer's Fees, Dover
9.00
Miscellaneous
8.00
Walpole, School Tuition
55.44
Old Age Assistance, Walpole
15.00
Old Age Assistance, Canton
40.00
Old Age Assistance, Lynn
60.00
Moth Department
59.30
Insurance Deturn Premium
77.05
Massachusetts, Meal Tax
129.02
Massachusetts, School Tuition
600.87
Massachusetts, School Superintendent
483.33
Massachusetts, Gas and Electric Corporation Tax
1.22
City Boston, Temporary Aid
115.17
School Tuition
25.00
Refund, New School Building
10.66
Refund, Soldiers' Relief
10.00
$349,607.54
GENERAL GOVERNMENT
Executive Department
Appropriation
$2,531.00
Payments:
Salaries:
Frank G. Haley, Selectman
200.00
Chas. W. Haigh, Selectman
150.00
Robert H. Fraser, Selectman
100.00
$450.00
Marie Burke, Clerk
1,456.00
Frank D. McCarthy, Moderator
25.00
Francis M. Bibby, Accountant
550.00
Supplies and Expense
46.99
Total
2,527.99
Balance to Revenue
3.01
2,531.00
155
Treasurer Appropriation Payments: Bessie L. Hamant, Salary Supplies and Expenses
750.00
$500.00
249.42
749.42
Balance to Revenue
.58
750.00
Collector
Appropriation
1,600.00
---
Payments:
Amos C. Kingsbury, Collector
1,258.80
Bond
180.00
Supplies and Expense
137.33
1,576.13
Balance to Revenue
23.87
1,600.00
Assessors
Appropriation
800.00
Payments:
Salaries:
Carleton Kingsbury
300.00
Robert H. Fraser
100.00
H. E. Conway
100.00
500.00
Transcripts
75.45
Listing
40.00
Supplies and Expense
183.55
799.00
Balance to Revenue
1.00
800.00
Town Clerk
Appropriation
500.00
Payments:
Salary, C. W. Kierstead
400.00
Supplies and Expenses
92.50
Bond
7.50
500.00
156
Election and Registration Appropriation Transfers from Reserve Account
425.00
134.07
559.07
Payments:
70.00
Salaries
60.00
Listing
222.00
Election Officers
207.07
Supplies and Expenses
559.07
-
Town Hall
Appropriation
122.53
Transfers from Reserve Account
3,022.53
Payments:
1,179.76
Janitor
130.39
Telephone
42.51
Water
890.16
Coal
476.69
Light
303.02
3,022.53
Town Hall Repairs
Appropriation
Payments:
220.00
Repairs Defense
500.00
Appropriation
401.06
Transfer from Reserve Fund
901.06
Payments:
Uniforms
300.00
Other
601.06
901.06
Police Department
Appropriation
4,000.00
Payments:
C. J. Hogan, Chief
Payroll
2,248.00 897.29
157
220.00
Supplies and Repairs
2,900.00
Telephone Auto Expense Supplies & Expenses
96.73 593.87 161.06
3,996.95 3.05
1
4,000.00
Fire Dept.
Appropriation
3,000.00
Transfer from Reserve Acct.
328.80
Payments:
A. A. Kingsbury, Chief
110.00
Edgar W. Allen
66.64
Payroll
1,637.50
Telephone
33.21
Gas, Oil & Maintenance
436.15
Supplies
1,045.30
-
3,328.80
Fire Station Doors
Appropriation
275.00
Payments
275.00
Sealer
Appropriation
150.00
Payments:
Gerald W. Bangs, Sealer
118.24
Gail Cosgrove, Assistant
15.00
Insurance
2.50
Sundry
3.55
---- --
139.29
Balance to Revenue
10.71
150.00
Moth Dept.
Appropriation
800.00
Payments :
Payroll
550.25
Supplies
220.34
Gas & Oil
25.94
796.53
Balance to Revenue
3.47
- 800.00
158
---------
Balance to Revenue
3,328.80
--
Care of Trees Appropriation
200.00
Payments:
75.16
Payroll
7.70
Supplies
11.88
94.74
Balance to Revenue
200.00
Cutting Brush
Appropriation
Payments :
Payroll
30.66
Supplies
11.66
Gas & Oil
1.98
Balance to Revenue
498.02
500.00
Spraying Elms
Appropriation
Payments :
Payroll
222.55
Supplies
149.70
Gas & Oil
27.60
399.85
Balance to Revenue
.15
400.00
Health & Sanitation
Appropriation
1,600.00
Transfer from Reserve
900.75
2,500.75
Payments:
E. A. Smith, Inspector of Provisions
100.00
Carleton Cheney, Inspector of Animals
150.00
Salaries
75.00
Norfolk County Hospital
1,820.00
159
Gas & Oil
105.26
500.00
455.70
400.00
City Cambridge Rutland Sanitarium Sundry C. W. Kierstead J. A. Roberts
115.00
12.00
1.00
211.50
16.25
Total
2,500.75
District Nurse
Appropriation
450.00
Paid to District Nurse County Hospital
450.00
Appropriation
1,010.94
Paid to County Hospital
1,010.94
Care Public Dump
Appropriation
50.00
Transfer from Reserve Acct.
11.90
Payments:
Payroll
61,90
Sewers
Appropriation
1,000.00
Payments:
Payroll
952.51
Miscellaneous
.59
Balance to Revenue
46.90
1,000.00
Highways
Appropriation
2,100.00
Payments:
Superintendnet
296.00
Payroll
952.76
Materials and Supplies
668.75
1,917.51
Balance to Revenue
182.49
2,100.00
1
---- ----- -----
---
61.90
953.10
160
Highways-Chapter 81
Appropriation State Share
6,150.00 6,141.37
12,291.37
Payments:
Superintendent
1,212.00
Payroll
5,177.14
Machinery Account
1,951.50
Material & Supplies
3,942.10
12,282.74
Balance to Revenue
8.63
12,291.37
Highways-Chapter 90
Appropriation
1,000.00
State Share
1,000.00
County Share
1,000.00
3,000.00
Payments:
Superintendent
194.00
Payroll
1,011.00
Machinery Account
417.20
Material & Supplies
1,377.80
3,000.CM
Bridges
Appropriation
100.00
Payments :
Payroll
17.00
Balance to Revenue
83.00
Guard Rails
Appropriation
300.00
Payroll
119.10
Supplies
79.77
198.87
Balance to Revenue
101.13
300.00
161
100.00
Payments:
Sidewalks
Appropriation
Payments:
Superintendent
32.00
Payroll
8.80
Supplies & Materials
101.72
284.72
Balance to Revenue
115.28
400.00
Sidewalk-North St. Special
Appropriation (1941)
175.00
Appropriation (1942)
380.00
555.00
Payments:
Superintendent
40.00
Payroll
288.30
Machinery Account
50.40
Material & Supplies
33.54
412.24
Balance to Revenue
142.76
Sidewalks-Friary Street Special
Appropriation
347.00
Payments:
Superintendent
8.00
Payroll
15.00
Machinery Account
8.80
Material
313.75
345.55
Balance to Revenue
1.45
347.00
142.20
Machinery Account
400.00
555.00
162
Snow
Appropriation
Payments:
Superintendent
216.00
Payroll
627.60
Machinery Account Supplies
553.12
Balance to Revenue
.87
3,000.00
Street Lights
Appropriation
4,947.00
Payments:
Boston Edison Co.
4,809.33
Balance to Revenue
137.67
4,947.00
Machinery Operating Account
Transfers from Machinery Revenue Account
3,700.00
Balance 1941 Payments
189.44
Payments for Operation and Upkeep
2,805.16
2,994.60
Balance
705.40
Machinery Revenue Account
Balance from 1941
1,207.38
From Use of Machinery
3,710.82
4,918.20
Transfers to Operating Account
3,700.00
Balance
1,218.20
Public Welfare Salaries
Appropriation
500.00
Salaries Paid:
George H. Sauer
250.00
Herbert Burr
150.00
Richard E. Huebener
100.00
500.00
-
163
3,000.00
1,602.41
2,999.13
Public Welfare
Appropriation Payments Balance to Revenue
4,000.00
3,104.66 895.34
4,000.00
W. P. A. Projects
Balance from 1941
717.88
Transfer to New School Building
618.63
99.25
Payments
99.25
Old Age Assistance
Appropriation
15,000.00
Received from Federal Government
9,120.76
24,120.76
Payments for Old Age Assistance
20,813.79
Balance to Revenue
3,306.97
24,120.76
Old Age Assistance Administration
Appropriation
250.00
Balance to Revenue
250.00
Old Age Assistance Administration (Federal)
Balance from 1941
297.28
Received from Federal Government
303.96
Payments:
Mary H. Smith
80.00
Supplies and Expenses
34.18
114.18
601.24
Balance 487.06
164
Aid to Dependent Children
Appropriation Received from Federal Government
1,000.00 405.74
1,405.74
Payments for Aid
1,080.00
Balance to Revenue
325.74
1,405.74
Aid to Dependent Children Administration
Balance from 1941
8.64
Received from Federal Government
2.18
10.82
Soldiers' Benefits
Appropriation
1,500.00
Refund
10.00
1,510.00
Payments:
Soldiers' Relief
597.69
Balance to Revenue
912.31
1,510.00
School Department
Appropriation
36,000.00
Payments :
As Per School Department Report
35,389.27
Balance to Revenue
610.73
36,000.00
School Athletics
Appropriation
200.00
Payments :
Supplies and Equipment
193.77
Balance to Revenue
6.23
200.00
165
New School Building Balance from 1941 Transfer from W. P. A. Account
76,410.98 618.63
77,029.61
Refund
10.66
77,040.27
Payments :
J. J. Powers Co., Contractor
66,050.90
William G. Upham, Architect
588.75
Jessie Davis
250.00
Grading
2,575.91
Equipment and Supplies
7,549.67
77,015.23
Balance
25.04
Ralph Wheelock School-Special
Balance from 1941
199.95
Balance
199.95
Replacement of School Equipment
Balance from 1941
154.62
Payments
15.47
Balance
139.15
154.62
Reconditioning High School Building
Balance from 1941
2,037.27
Payments
785.67
Balance
1,251.60
2,037.27
Library
Appropriation
1,800.00
Received from Dog Tax
619.40
Transferred from Income on Trust Funds
169.87
2,589.27
Payments:
Librarians
Janitor
900.00 V 526.00 V
166
Electricity
Water Fuel Books, Magazines, Etc. Supplies, Etc. Telephone
153.53 -
8.13 v 312.00 L 588.60 -
72.75 ₺
28.26 v
2,589.27
Park Department
Appropriation
500.00
Payments:
Care and Upkeep
467.05
Balance to Revenue
32.95
500.00
Memorial Day
Appropriation
225.00
Payments
225.00
Contingent
Appropriation
750.00
Payments:
Town Report
301.57
Legal
77.11
Survey
25.00
Certification of Notes
6.00
Town of Walpole Taxes
5.00
Care Clock
40.00
Selectmen's Expenses
144.00
Sundry
22.37
Balance to Revenue
128.95
750.00
Fire Insurance and Protection
Appropriation
1,722.00
Transfer to World War II Honor Roll
400.00
1,322.00
Payments for Insurance
1,155.04
Balance to Revenue
166.96
1,322.00
167
621.05
Boiler Insurance Appropriation Paid for Insurance Balance to Revenue
1,215.25
1,174.20
41.05
1,215.25
Fire and Theft Insurance
Appropriation
52.00
Paid for Insurance
49.50
Balance to Revenue
2.50
52.00
Liability Insurance
Appropriation
750.00
Paid for Insurance
697.44
Balance to Revenue
52.56
750.00
Hurricane Damage
Balance from 1941
4.90
Balance
4.90
Purchase North Street Land
Appropriation
300.00
Paid for Land
300.00
World War II Honor Roll
Transferred from the Fire Insurance Account
400.00
Balance
400.00
Water Department
Appropriation
6,800.00
Payments:
Pay Roll
1,462.10
Water Purchased
4,338.41
Supplies and Miscellaneous
399.95
6,200.46
Balance to Revenue
599.54
6,800.00
168
Extension Water System
Balance from 1941
Balance
200.94 200.94
Cemetery
Appropriation
678.47
Transfer from Cemetery Trust Fund Income
3,178.47
Payments:
Payroll
2,567.03 611.44
Supplies
3,178.47
Cemetery-New Lots
Balance from 1941
1,000.00
Appropriation
1,588.58
Payments :
481.33
Survey
173.30
Payroll
425.00
Equipment
78.90
Supplies
1,158.53
Balance
430.05
Interest
Appropriation
6,400.00
Payments:
Water Loan
3,430.00
Water Loan
63.75
School Loan
1,252.50
School Loan
1,425.00
Anticipation Revenue Loans
93.77
6,265.02
Balance to Revenue
134.98
169
2,500.00
588.58
Maturing Debt
Appropriation Transfers from Bond Premium Account
19,041.68 1,958.32
Payments :
Water Loans
School Loans
11,000.00 10,000.00
21,000.00
Bond Premium Account
Balance from 1941
1,958.32
Transfer to Maturing Debt Reserve Fund
1,958.32
Appropriation
2,500.00
Transfers:
Election and Registration
134.07
Town Hall
122.53
Defense
401.06
Fire Department
328.80
Health and Sanitation
900.75
Public Dump
11.90
1,899.11
Balance to Revenue
600.89
2,500.00
21,000.00
170
SUMMARY OF PAYMENTS
$2,527.99
Executive Department
749.42
Treasurer
1,576.13
Assessors
500.00
Town Clerk
559.07
Election and Registration
3,022.53
Town Hall
220.00
Town Hall Repairs
901.06
Defense
3,996.95
Police Department
3,328.80
Fire Department
275.00
Fire Station Doors
139.29
Sealer
796.53
Moth Department
94.74
Cutting Brush
498.02
Spraying Elms
399.85
Health and Sanitation
2,500.75
District Nurse
450.00
County Hospital
1,010.94
Care Public Dump
61.90
Sewers
953.10
General Highways
1,917.51
Chapter 81, Highways
12,282.74
Chapter 90, Highways
3,000.00
Bridges
17.00
Guard Rails
198.87
Sidewalks
284.72
Sidewalks, North Street-Special
412.24
Sidewalks, Friary Street
345.55
Snow
2,999.13
Street Lights
4,809.33
Machinery Operation
2,805.16
Public Welfare Salaries
500.00
Public Welfare
3,104.66
W. P. A. Projects
99.25
Old Age Assistance
20,813.79
Old Age Assistance Administration (Federal)
114.18
Aid to Dependent Children
1,080.00
Soldiers' Benefits
597.69
School Department
35,389.27
School Athletics
193.77
171
Collector
799.00
Care Trees
New School Building
77,015.23
Replacement School Equipment
15.47 785.67
Reconditioning High School
Library
2,589.27
Park Department
467.05
Memorial Day
225.00
Contingent
621.05
Fire Insurance
1,155.04
Boiler Insurance
1,174.20
Fire and Theft Insurance
49.50
Liability Insurance
697.44
Purchase North Street Land
300.00
Water Department
6,200.46
Cemetery
3,178.47
Cemetery-New Lots
1,153.53
Interest
6,265.02
Maturing Debt
21,000.00
Refunds, Taxes
184.92
Refunds, M. V. Excise
184.48
Dog Licenses Collected
747.40
Cemetery Perpetual Care Funds
700.00
Revenue Loans
8,150.00
State Tax
7,200.00
State, Auditing Tax
26.46
State, Parks Tax
137.97
State, Corporation Tax
246.10
County Tax
3,000.69
Dailey Trust Fund
28,463.07
Balance Cash on Hand December 31, 1942
61,343.12
$349,607.54
TRUST FUNDS.
In Custody of Town Treasurer
$102,367.33
Library Trust Funds
$9,000.00
Granville Dailey Trust
68,942.33
Cemetery Perpetual Care
24,425.00
$102,367.33
172
TRUST FUND INTEREST ACCOUNTS
School Trust Fund Interest Account
Balance from 1941 Balance
53.44
53.44
Library Trust Fund Interest Account
Balance from 1941
558.54
Receipts :
Home Savings Bank
30.00
Massachusetts Savings Bank
30.00
Dedham Institution for Savings
40.00
Provident Institution Savings
30.00
130.00
688.54
Transferred to Library
169.87
Balance
518.67
Cemetery Trust Fund Interest Account
Balance from 1941
371.57
Received:
Home Savings Bank
23.62
Dedham Institution for Savings
296.67
Massachusetts Savings Bank
109.62
429.91
Transferred to Cemetery
678.47
Balance
123.01
Granville Dailey Library Trust Income Account
Balance from 1941
2,516.11
Interest and Dividends
1,505.00
Gain, Sale Securities, Etc.
668.66
Balance
$4,689.77
173
801.48
TOWN OF MEDFIELD BALANCE SHEET
Assets
Cash
$61,343.12
Sales Tax, Possessed Property $1,300.00
Uncollected Taxes
29,684.67
Sale Ralph Wheelock School Land
500.00
Motor Excise Taxes
3,057.20
Granville Dailey Trust
1,608.58
Special Assessments
251.31
Sale Cemetery Lots Fund
270.00
Tax Titles
2,922.19
Temporary Loans
30,000.00
Tax Possessions
591.27
Revenue Reserved Until Collected:
Cemetery Accounts Receivable
3,445.00
Motor Excise Tax $3,057.20
Water Accounts
5,277.08
Special Assessments
251.31
Overlay Accounts
19.97
Tax Titles
2,922.19
Balance Due from State, Chapter 81
2,866.09
Tax Possessions
591.27
Balance Due from County, Chapter 90
791.39
Cemetery Accounts
3,445.00
Water Accounts
5,277.08
15,544.05
Special Appropriation Balances
4,147.95
Machinery Revenue Account
1,218.20
Reserve for Unidentified Water Receipts
227.96
Accrued Interest on Trust Funds:
School
$53.44
Library
518.67
Cemetery
123.01
Granville Dailey Trust
4,689.77
5,384.89
Surplus Revenue-Excess and Deficiency
50,293.76
$110,495.39
$110,495.39
174
Corp. Gas and Electric Tax
246.10
December 31, 1942 Liabilities and Reserves
DEBT ACCOUNTS
Net Funded or Fixed Debt
$260,000.00
Outside Debt Limit:
New School House, 1941-11/2 %
90,000.00
Water Loan, 1930-414 %
1,000.00
Water Loan, 1931-31/2%
88,000.00
Inside Debt Limit:
New High School, 1941-11/2%
81,000.00
$260,000.00
The foregoing report is an accurate account of the financial transactions and standing of the Town of Medfield for the year 1942.
FRANCIS M. BIBBY,
Town Accountant.
175
CEMETERY TRUST FUNDS Dedham Institution for Savings
Original Interest
Name of Fund
Fund
for 1942
Total $204.00
$4.00
$200.00
Caleb Ellis Lot
100.00
2.00
102.00
2.00
100.00
Sabin Smith Lot
100.00
2.00
102.00
2.00
100.00
William S. Tilden Lot
200.00
4.00
204.00
4.00
200.00
Moses Ellis Lot
200.00
4.00
204.00
4.00
200.00
Joseph Breck Lot
100.00
2.00
102.00
2.00
100.00
Mary F. Ellis Lot
100.00
2.00
102.00
2.00
100.00
Mary T. Derby Lot
100.00
2.00
102.00
2.00
100.00
George M. Smith Lot
100.00
2.00
102.00
2.00
100.00
George F. Miller Lot
50.00
1.00
51.00
1.00
50.00
Langley Lot
200.00
4.00
204.00
4.00
200.00
Grant Newell Lot
100.00
2.00
102.00
2.00
100.00
James Griffin Lot
50.00
1.00
51.00
1.00
50.00
Walter Janes Lot
50.00
1.00
51.00
1.00
50.00
Jeremiah Hale Lot
100.00
2.00
102.00
2.00
100.00
Martha M. Mason Lot
100.00
2.00
102.00
2.00
100.00
George H. Shumway Lot
200.00
4.00
204.00
4.00
200.00
Edward Alward Lot
100.00
2.00
102.00
2.00
100.00
Isaac White Lot
100.00
2.00
102.00
2.00
100.00
J. V. Morang Lot
100.00
2.00
102.00
2.00
100.00
G. D. Hamant Lot
100.00
2.00
102.00
2.00
100.00
Lucius Houghton Lot
100.00
2.00
102.00
2.00
100.00
Alex Ogilvie Lot
100.00
2.00
102.00
2.00
100.00
Bisho-Hartshorn Lot
450.00
9.00
459.00
9.00
450.00
Pattee-Turner Lot
100.00
2.00
102.00
2.00
100.00
Henry Parker Lot
100.00
2.00
102.00
2.00
100.00
William Ryan Lot
300.00
6.00
306.00
6.00
300.00
Wesley Balch Lot
100.00
2.00
102.00
2.00
100.00
A. B. Parker Lot
100.00
2.00
102.00
2.00
100.00
Dr. Saunders Lot
50.00
1.00
51.00
1.00
50.00
William Guild Lot
100.00
2.00
102.00
2.00
100.00
Seth Chenery Lot
100.00
2.00
102.00
2.00
100.00
Moses Johnson Lot
100.00
2.00
102.00
2.00
100.00
Samuel Johnson Lot
100.00
2.00
102.00
2.00
100.00
George Chick Lot
100.00
2.00
102.00
2.00
100.00
Mrs. Selwyn Clark Lot
100.00
2.00
102.00
2.00
100.00
Cora B. Simpson Lot
100.00
2.00
102.00
2.00
100.00
Perry Lot
100.00
2.00
102.00
2.00
100.00
-
176
Balance Ex- to Credit pended of Fund
James Hewins Lot
$200.00
$4.00
CEMETERY TRUST FUNDS-(Continued) Dedham Institution for Savings
Original Interest
Fund
100.00
2.00
102.00
2.00
100.00
arm-Kennedy Lot
100.00
2.00
102.00
2.00
100.00
raman Briggs Lot
athaniel Fairbanks Lot
100.00
2.00
102.00
2.00
100.00
alter S. Wiswell Lot
100.00
2.00
102.00
2.00
100.00
amuel Ellis Lot
100.00
2.00
102.00
2.00
100.00
eorge Ellis Lot
100.00
2.00
102.00
2.00
100.00
utson-Smith Lot
100.00
2.00
102.00
2.00
100.00
ales-Plympton Lot
100.00
2.00
102.00
2.00
100.00
ary A. Hotville Lot
100.00
2.00
102.00
2.00
100.00
ohn G. Hutson Lot
150.00
3.00
153.00
3.00
150.00
iles-Lord Lot
100.00
2.00
102.00
2.00
100.00
argaret T. Bearse Lot
100.00
2.00
102.00
2.00
100.00
illiam Conrick Lot
100.00
2.00
102.00
2.00
100.00
ennett-Wilson Lot
200.00
4.00
204.00
4.00
200.00
yler-Thayer Lot
300.00
6.00
306.00
6.00
300.00
prague Lot
100.00
2.00
102.00
2.00
100.00
homas F. Barney Lot
200.00
4.00
204.00
4.00
200.00
harles Wight Lot
100.00
2.00
102.00
2.00
100.00
mos W. Shumway Lot
150.00
3.00
153.00
3.00
150.00
athan Fisher Lot
100.00
2.00
102.00
2.00
100.00
oseph Bullard Lot
200.00
4.00
204.00
4.00
200.00
rank W. Morse Lot
200.00
4.00
204.00
4.00
200.00
illiam Anderson Lot
50.00
1.00
51.00
1.00
50.00
ohn H. Sweeney Lot
100.00
2.00
102.00
2.00
100.00
ohn Hinkley Lot
100.00
2.00
102.00
2.00
100.00
homas Rourke Lot
100.00
2.00
102.00
2.00
100.00
amuel Guild Lot
100.00
2.00
102.00
2.00
100.00
dward Blackington Lot
100.00
2.00
102.00
2.00
100.00
eorge H. Ellis Lot
800.00
16.00
816.00
16.00
800.00
larence M. Cutler Lot
100.00
2.00
102.00
2.00
100.00
. L. Park Lot
100.00
2.00
102.00
2.00
100.00
harles B. Smith Lot
100.00
2.00
102.00
2.00
100.00
oratio Jordan Lot
100.00
2.00
102.00
2.00
100.00
rank Laverty Lot
100.00
2.00
102.00
2.00
100.00
red A. Smith Lot
100.00
2.00
102.00
2.00
100.00
eorge R. Chase Lot
100.00
2.00
102.00
2.00
100.00
ercy B. Read Lot
100.00
2.00
102.00
2.00
100.00
rthur Hobbs Lot
100.00
2.00
102.00
2.00
100.00
ames Carpenter Lot
100.00
2.00
102.00
2.00
100.00
eorge Clark Lot
100.00
2.00
102.00
2.00
100.00
177
- - --- ---
for 1942
Total
Balance Ex- to Credit pended of Fund
ame of Fund
CEMETERY TRUST FUNDS-(Continued) Dedham Institution for Savings
Balanı Ex- to Cred
Original Interest
Name of Fund
Fund
for 1942
Total
pended of Fur
James Wilkins Lot
100.00
2.00
102.00
2.00
100.0
Sophia Grant Lot
100.00
2.00
102.00
2.00
100.0
Lonergan-Clark Lot
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