USA > Massachusetts > Norfolk County > Medfield > Town annual reports of Medfield 1940-1949 > Part 39
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SPECIFICATIONS FOR CONSTRUCTION OF NEW STREETS THROUGH PRIVATE PROPERTY
Section I. Any person or corporation desiring to lay-out, locate or construct any street or way, shall before beginning such construction and before selling land abutting on any such street or way, submit to the Planning Board of the Town of Medfield, a plan and profile of the proposed street or way, which shall become the property of the Town of Medfield. Said plan shall be made of tracing cloth and shall show a north point, the location, the names of adjoining owners, fences, walls and boundary mon- uments by suitable conventional signs; plans shall also show the distances, angles, proposed drains and all necessary data so that the proposed street or way can be conveniently and ac- curately located. Plans shall state the scale, date, also the name and address of the surveyor. Proposed street or way must be connected with existing streets and shall be laid out not less than forty feet in width and the plans shall show in profile, a four-foot sidewalk and four-foot loam or planting space on each side of a twenty-four-foot roadway. The horizontal scale or plans shall be not less than fifty feet to the inch, and vertical scale of profile may be not over four times the horizontal. The profile line of the proposed street or way, also the proposed grade, and such other elevations on the side lines as are neces- sary.
Secton II. The Planning Board, after viewing the proposed layout, may approve such plans, which action shall be attested thereon by the Town Clerk. If the Planning Board does not approve said plans, they may direct the petitioner to make scch changes as they, the Planning Board, deem necessary. The petitioner shall thereon prepare a new plan in accordance with such directions, and re-submit it for approval. As soon as the
151
plans are approved and placed on file, the petitioner shall place a sufficient number of stone bounds in the ground to accurately and conveniently locate the proposed street or way.
Section III. Before an article will be inserted in a Town Meeting Warrant calling for the acceptance of any street or way, the plan of which has been prepared, approved and filed as aforesaid, the street shall be properly constructed and finish- ed as described.
Section IV. The Board of Selectmen of the Town of Med- field acting in conjunction with the Planning Board, shall deter- mine the extent of the preliminary construction of the proposed street or way. They may, however, require the following specifi- cations be carried out, or any portion thereof. The specifica- tions being that: The entire area of the proposed street shall be first cleared of all stumps, brush, roots and like materials and of all trees not intended for preservation. All loam shall be removed from the limits of the roadway inclusive of the side- walks, to such a depth as may be approved by the Planning Board. The plane of the bottom of the excavation shall be true to the lines and grades and cross-sections as approved by the Planning Board. All clay and spongy material in the roadway shall be removed to a depth at least two feet below the sub-grade of the excavation required. The sub-grade shall then be brought accur- ately to a grade six inches below the approved finish grade of the finished surface of roadway and sidewalks with a first-class coarse gravel. This sub-base in the roadway to be rolled by a self- propelled roller of not less than ten tons in weight, until the sub-base is firm and unyielding.
Article 25. To see if the town will vote to raise and appro- priate a sum of money to install one electric light on Hale Place, or do or act anything in relation thereto.
Article 26. To see if the town will vote to raise and appro- priate in accordance with General Laws, Chapter 74, Section 7 & 8, the sum of $94.36 in payment of tuition to Boston Trade School billed September 1944 to December 1944, or take any action thereon. (School Committee.)
Article 27. To see if the town will vote to raise and appro- priate in accordance with General Laws, Chapter 74, Section 7 and 8, the sum of $350.00 for tuition of Medfield pupils at Vo- cational Schools, or take any action thereon. (School Committee.)
Article 28. To see if the town will vote to raise and appro- priate the sum of $50.00 for the continuance of the Evening Vocational School program, or take any action thereon. (School Committee.)
Article 29. To see if the town will vote to raise and appro- priate the following sums of money to pay unpaid bills of the School Department for the year 1944: Phillips Paper Company, $108.88; Baker's Dress Goods Shop, $22.30, or take any action thereon. (School Committee.)
152
Article 30. To see if the town will vote to raise and appro- priate a sum of money to resurface the walks and roadways on the high school grounds, or take any action' thereon. (School Committee.)
Article 31. To see if the town will vote to pay the sum of $2200.00 to Mr. Kenneth Lougee for lot of land adjoining the high school building lot for a school athletic field, or take any action thereon. (School Committee.)
Article 32. To see if the town will vote to authorize the Assessors to use a sum not to exceed $10,000.00 from the free cash in the Treasury for the reduction of the 1945 Tax Rate.
Article 33. To see if the town will vote to accept the fol- lowing named sums as Perpetual Trust Funds for the care of lots in the Vine Lake Cemetery, the interest thereof or as may be necessary to be used for said care, viz:
Herbert S. Pember Lot $100.00
Alida S. & Willard F. Pear Lot 300.00
Frederick M. Clark Lot 100.00
Levi C. Taylor 100.00
Article 34. To see if the town will vote to raise and appro- priate the sum of $3,000.00 for the maintenance of Vine Lake Cemetery; also to transfer the sum of $370.00 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 attested 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 21st day of February A. D. Nineteen hundred and forty-five.
FRANK G. HALEY
CHARLES W. HAIGH
DANIEL L. SULLIVAN,
Selectmen of Medfield
FRED C. CHICK,
Constable of Medfield
153
TAX COLLECTOR'S REPORT Amos C. Kingsbury, Collector Taxes Year 1944
Committment
$100,630.96 Collections, 1944
$83,228.76
Abatements, 1944
2,114.68
Tax Titles 76.51
Collections, 1944
8,426.20
Delinquent List
6,784.81
$100,630.96
$100,630.96
Taxes Year 1943
Balance, Jan. 1, 1944 $22,333.35
Collections, 1944
$14,616.37
Adjustments 2.75
Abatements
990.78
Collections, 1945
2,127.05
Delinquent List
4,601.90
$22,336.10
$22,336.10
Taxes Year 1942
Balance, Jan. 1, 1944 $9,223.39
Collections, 1944
$7,130.08
Adjustments
106.12
Abatements, 1944
807.38
Collections, 1945
504.66
Delinquent List
887.39
$9,529.51
$9,329.51
Jan. 1, 1945-Balance Taxes Year 1941
$158.75
1940
267.79
1939
172.03
66
1938
113.00
82.00
248.91
1,595.53
Tax Possessions
168.52
Motor Vehicle Excise Tax-1936
Balance Jan. 1, 1944
$302.43
Collections and Abatements Balance
$275.29
27.14
$302.43
$302.43
Motor Vehicle Excise Tax-1937
Balance Jan. 1, 1944
$585.00
Collections and Abatements Balance
$508.33
76.67
$585.00
$585.00
154
Balance Sewer Assessments and Interest Tax Titles
1937
Motor Vehicle Excise Tax-1938
Balance Jan. 1, 1944
$142.23 Collections and Abatements Balance
$124.41 17.82
$142.23
$142.25
Motor Vehicle Excise Tax-1939
Balance Jan. 1, 1944 $170.66
Collections and Abatements Balance
$101.82
68.84
$170.66
$170.66
Motor Vehicle Excise Tax-1940
Balance Jan. 1, 1944 $268.76
Collections and Abatements Balance
$188.92
79.84
$268.76
$268.76
Motor Vehicle Excise Tax-1941
Balance Jan. 1, 1944
$420.52
Collections and Abatements Balance
$190.34
230.18
$420.52
$420.52
Motor Vehicle Excise Tax-1942
Balance Jan. 1, 1944
$358.52
Collections and
$636.03
Adjustments
475.56
Abatements Balance
198.05
$834.08
$834.08
Motor Vehicle Excise Tax-1943
Balance Jan. 1, 1944
$723.77
Collections and
Adjustments
98.02
Abatements Balance
146.83
$821.79
$821.79
Motor Vehicle Excise Tax-1944
Balance Jan. 1, 1944 $3,007.33
Collections and Abatements Balance
$2,307.70
699.63
$3,007.33
$3,007.33
155
$674.96
1944 DELINQUENT LIST
Allen, Joseph T. L.
$33.73 Lobisser, Frank 3.20
Allen, Lucy E.
26.62 Lynch, John
bal. 113.84 --
Atherton, Laura & Arthur 24.82
Macaine, Dominic 15.98
Baker, Francis
1.60
Mann, Jessie
18.82
Bent, George L.
80.41
Medfield Grange Assoc. 102.95
Bishop, Elias
4.98
Milton, Helen
19.88
Bridge, Collomer G.
277.80
Mitchell, Harold
bal. 223.22
Caulfield, Martin &
Morse, Herbert bal. 36.76 49.88
Margaret 81.65
Catennacci, Albert & Gabrielle
84.67
Chamberlain, Florence
50.60
Clark, Charles M. & Ann 181.94
Clark, Lewis
27.34
Cook, Phillip & Sehiller, Fannie 216.55
Fabbricotti, Casimiro 5.33
Farrell, Garfield & Ann
35.85
Gorman, Michael
bal. 10.48
Roskilly, John H. Jr. bal. 100.00
Rouzaut, John P. & Helen 25.02
Rouzaut, Russell
1.78
Hall, Agnes & Wallace 4.26
Sawyer, Anna J.
17.75
Holmquist, Ellen
22.72
Hurley, Catherine &
Moriarty, Mary
91.41
Johnson, Alice T.
166.95
Johnson, Karl & Christine Frihof & Josephine 291.81
Vasaturo, Pasquale & Angiolina 131.35
Kelly, Antoinette S.
949.27
Virkler, Stanley B. 221.87
Kelly, Antoinette S.
219.75
Washburn, Merle 4.26
Kelly, Antoinette &
Welch, William T.
26.27
Delmar 147.32
Kennedy, Francis &
Susan bal. 41.64
Williams. Alfred
8.88
Kimball, Charles
3.74
Yeo, William H. & Della
bal. 70.00
Koch, Elizabeth
152.30
Kelleher, Michael bal. 20.08
Lionberger, David E. 49.70
Polls 510.00
1944 DELINQUENT LIST-PERSONAL TAXES
Blanchard, William S.
39.24
Kelly, Delmar M. 195.78
Bresnahan, Maurice
3.55
Montgomery, Stewart
88,75
Catenacci, Victoria
10.65 Meyer, Carl H. 1.06
Coyle, John
81.65
Rokes, Ralph .18
Garabedian, Charles A. 4.43
Virkler, Stanley B.
1.78
Greenough, David S.
88.75
Hazel Manufacturing Co.
71.00
Knight, Arthur
42.60
Holmquist, Ellen
29.64
Johnson, Howard A. Co. Inc.
5.32
Total Personal & Real Estate
$6,784.81
Kelly, Antoinette
81.65
Murray, Aurie
McCormack, Malcolm L. 7.98
McDonough, Walter 3.30
Nowell, Frances L. et al. 64.60
O'Brien, James R. & Mildred 23.08
Peterson, Embert R. 23.40
Ricker, Harry 52.54
Rokes, Ralph H. & Ida M. 140.05
Greenough, David 369.20
Hinckley, George bal. 71.24
Sharp, Florence
43.50
Temperley, Harold 10.65
Tubridy, Jane F. Est.
3.55
Tubridy, Jane F. Est.
35.50
Wiles, Charles W. & Lois bal. 52.00
Kingsbury, Carlton W. bal. 90.16
Wheelwright, Ruth M.
35.50
156
1943 DELINQUENT LIST
Allen, Lucy E.
26.70
Mann, Jessie 18.87
Atherton, Arthur & Laura
24.92
McDonough, Walter A. 3.92
Catenacci, Albert & Gabrielle
bal. 11.00
Milton, Helen E. 19.94
Chamberlain, Daniel C.
50.73
O'Brien, James R. & Mildred 23.14
Clark, Charles M. & Ann H. 182.63
Peterson, Embert
28.48
Clark, Lewis
27.41
Rokes, Ralph H. &.
Day, Abbie
11.75
Ida M. 140.44
Gavin, Thomas
3.56
Rouzaut, John P. & Helen 25.10
Greenough, David S. & Mary M.
370.24
Rouzaut, Russell
1.78
Hale, Robert
13.88
Sharp, Florence S.
43.61
Hinkley, George
bal. 32.69
Tubridy, Jane F.
33.82
Holmquist, Ellen
22.78
Tubridy, Jane F.
36.31
Johnson, Alice T.
167.32
Turkanis, Dora
1.60
Johnson, Karl A. & Christine
292.63
Vasaturo, Pasquale & Angiolina 131.72
Kelly, Antoinette
969.21
Virkler, Stanley
222.50
Kelly, Antoinette
220.36
Washburn, Merle
4.27
Kelly, Antoinette
147.74
Welch, William, T.
26.34
Koch, Elizabeth
152.72
Williams, Alfred
8.90
Lionburger, David
49.84
Lobisser, Frank
3.20
Polls
330.00
1943 DELINQUENT LIST-PERSONAL TAXES
Alley, Ruth
bal. 7.14
Kelly, Antoinette
81.88
Bresnahan. Maurice
5.34
Kelly, Delmar
188.68
Catenacci, Victoria
10.68
Montgomery, Stuart
89.00
Coyle, John
85.44
Rodenhiser, Stanley
7.48
Garabedian, Anna D. &
Charles A.
20.11
Total Personal &
Greenough, David S.
89.00
1 Real Estate
$4,601.90
Holmquist, Ellen
23.85
1942 DELINQUENT LIST
Allen, Lucy E.
27.75
Medfield Grange Assoc.
107.30
Chamberlain, David
8.32
Parsons, Leavitt
97.07
Mann, Jessie
19.61
Williams, Alfred G.
9.25
McCormack, Malcolm L.
8.32
Polls
348.00
1942 DELINQUENT LIST-PERSONAL TAXES
Catenacci, V.
11.10
Olyott, Ernest
14.80
Coyle, John
22.20
Newton, Leo
3.70
Wheelwright, Ruth
37.93
Garabedian, Anna & Charles
5.54
Hazel Manufacturing Co. 74.00
Montgomery, Stuart
92.50
Total Personal & Real Estate
$887.39
157
McCormack, Malcolm L. 8.01
Medfield Grange Assoc. 103.24
REPORT OF THE TOWN ACCOUNTANT For the Year Ending December 31, 1944 Receipts
Balance Cash on Hand January 1, 1944
$80,407.60
Taxes:
Current Year
$83,228.76
Previous Years
22,927.59
Motor Vehicle Excise Tax
2,848.20
Tax Title Redemptions
1,566.82
Tax Interest and Cost
578.11
State Income Tax
11,124.00
State Corporation Tax
7,346.56
$129,620.04
Licenses and Permits :
Liquor
1,200.00
All Other
76.50
1,276.50
Court Fines
65.00
Grants from Federal Government: Old Age Assistance
9,296.09
Aid to Dependent Children
32.25
9,328.34
Grants from State:
Old Age Assistance
10,384.49
Support of Public Schools
3,290.48
Vocational Education
180.00
High School Tuition
441.54
School Transportation
110.20
Union Superintendency
483.33
Highways - Snow
54.00
World War II Allowance
190.00
Meals Tax - Old Age Assistance
486.80
O. P. A. Allowance
3.00
Tuberculosis Subsidy
757.85
16,381.69
Departmental Revenue:
Town Clerk - Dog Tax
688.60
Town Hall - Rentals
984.00
School - Tuition and Supplies
271.00
High School Auditorium - Rentals
75.00
Fire
15.00
Sealer
48.61
Library Fines
169.79
All Other
20.30
- .
1
- - ---...
--- - -
2,272.30
158
Highways: State Maintenance County Maintenance Machinery Revenue
$ 9,010.60 792.21 2,875.78
$12,678.59
Old Age Assistance: Reimbursement from Cities and Towns
744.64
Water Department:
Sale of Water
11,834.52
Water Service
50.40
Miscellaneous
30.00
11,914.92
Cemetery :
Sale of Lots and Graves
370.00
Care of Lots
423.86
793.86
Interest on Trust Funds :
Library
160.00
Granville F. Dailey - Library
2,058.50
Cemetery Perpetual Care
452.98
2,671.48
Loans - Anticipation of :
Revenue
30,000.00
Reimbursement - State and County Highways
7,125.00
37,125.00
Withholding Taxes
4,157.90
Dog Licenses - County
557.70
Cemetery Trust Funds
300.00
State Reimbursement - Tax Loss
1,805.37
Sale - Tax Possessed Property
300.00
School - Refund of Expense .
16.00
TOTAL RECEIPTS:
$312,416.93
TRUST FUNDS (In Custody of Town Treasurer)
Balance as of December 31, 1944
$104,068.65
Library Trust Funds
$ 9,000.00 2,845.74
Moses Ellis Post 117 G.A.R. Fund
(Selectmen Trustees)
Cemetery Perpetual Care
25,275.00
Granville F. Dailey Trust - Library
65,997.09
Granville F. Dailey Library Fund Income
950.82
$104,068.65
159
TRUST FUND INCOME 1944
School Trust Fund
Balance as of December 31, 1943 Balance as of December 31, 1944
$ 53.44
$ 53.44
Library Trust Fund
Balance as of December 31, 1943
$ 678.67
Interest :
Home Savings Bank
30.00
Massachusetts Savings Bank
30.00
Dedham Institution for Savings
40.00
Provident Institution for Savings
60.00
160.00
Balance as of December 31, 1944
$ 838.67
Cemetery Perpetual Care:
Balance as of December 31, 1943
$ 94.96
Interest:
Massachusetts Savings Bank
109.62
U. S. Treasury Department
5.00
Dedham Institution for Savings
317.24
Home Savings Bank
23.62
455.48
Balance as of December 31, 1944
$ 550.44
Granville F. Dailey Trust - Library
Balance as of December 31, 1943.
$ 5,574.79
Interest and Dividends :
Bethlehem Steel
140.00
National Shawmut Bank
100.00
Guaranty Trust
120.00
General Electric
84.00
Consolidated Edison
100.00
F. W. Woolworth Company
32.00
General Motors
120.00
Atchinson Topeka and Santa Fe R. R.
300.00
Consumers Power
262.50
Peoples Gas Light
375.00
U. S. Treasury
125.00
American Telephone and Telegraph Company
300.00
2,058.50
$ 7,633.29
160
Transfers :
To Granville Dailey Trust Fund
1,136.66
1.36
Postage expense-securities To Library Maintenance 1944
3,766.76
4,904.78
Balance as of December 31, 1944
$ 2,728.51
DEPARTMENTAL INCOME AND EXPENSE EXECUTIVE
Appropriation
$ 2,750.00
Transfer from Reserve Fund
44.43
$ 2,794.43
Payments :
Frank G. Haley, Selectman
200.00
Charles W. Haigh, Selectman
150.00
Daniel J. Sullivan, Selectman
83.34
433.34
Marie Burke, Clerk
1,664.00
Frank D. McCarthy, Moderator
25.00
Leslie J. Howlett, Accountant
500.00
Postage
22.09
Supplies and Other Expenses
150.00
TOTAL:
$ 2,794.43
TREASURER
Appropriation
$ 750.00
Payments:
Bessie L. Hamant, Treasurer 166.64
Orion Wight, Treasurer
333.36
500.00
Bond
100.00
Postage
86.90
Supplies
62.99
Balance to Revenue
.11
TOTAL:
749.89
$ 750.00
161
COLLECTOR
$
1,600.00
Payments:
Amos C. Kingsbury, Collector
1,139.75
Bond
121.50
Postage
82.52
Legal Services
52.36
Printing and Supplies
46.48
Typing
22.50
$
1,465.11
Balance to Revenue
134.89
TOTAL:
$ 1,600.00
ASSESSORS
Appropriation
$ 800.00
Transfer from Reserve Fund
100.00
$ 900.00
Payments :
Carleton W. Kingsley, Assessor 300.00
Harry E. Conway, Assessor
100.00
Joseph S. Kenneddy, Assessor
83.34
483.34
Transcripts
169.10
Listing
55.15
Supplies
73.60
Automobile
14.60
Assessors' Associations
6.00
Repairs-typewriter
32.50
Balance to Revenue
65.71
TOTAL:
$ 900.00
TOWN CLERK
Appropriation
$ 500.00
Payments :
C. Warren Kierstead, Town Clerk
400.00
Supplies
92.38
Bond
7.50
$ 499.88
Balance to Revenue
.12
TOTAL:
$ 500.00
162
-
$ 834.29
Appropriation
ELECTION AND REGISTRATION
Appropriation Transfer From Reserve Fund
$ 550.00
358.75
$908.75
Payments :
C. Warren Kierstead, Registrar 25.00
Louise D. Brennan, Registrar
15.00
Anne Young, Registrar
15.00
Edward A. Sweeney, Registrar
15.00
70.00
Election Officers
548.00
Meals
102.02
Printing
142.70
Supplies
46.03
TOTAL:
$ 908.75
TOWN HALL
Appropriation
$ 3,265.00
Payments :
Fred C. Chick, Janitor
1,196.16
Telephone
105.33
Water
20.18
Fuel
262.50
Light
684.40
Supplies
499.66
Repairs and Other Expense
83.28
To Revenue
378.49
Balance
35.00
TOTAL:
$ 3,265.00
POLICE
Appropriation
$
4,144.68
Payments :
Coleman J. Hogan, Chief of Police
2,335.00
Police Officers
976.70
Police Car
498.13
Telephone
96.28
Supplies and Other Expense
85.00
Balance to Revenue
153.57
TOTAL:
$ 4,144.68
163
$ 3,991.11
$ 2,851.51
FIRE
Appropriation Transfer from Reserve Fund
$ 3,000.00 500.00
$ 3,500.00
Payments :
Allan A. Kingsbury, Engineer 100.00
Kenneth R. Clark, Engineer
100.00
200.00
Payroll
2,450.26
Gas, Oil and Maintenance
363.16
Equipment and Supplies
142.77
Telephone
36.97
Balance Ford Truck Purchase
137.87
Balance to Revenue
168.97
TOTAL:
$ 3,500.00
Defense
Appropriation
$500.00
Transfer from Reserve Fund
191.41
$091.41
Payments:
Uniforms and Equipment
$219.01
Supplies and Other Expenses
70.92
Telephone
12.00
Postage
3.00
Gas and Oil
4.26
$309.19
Balance to Revenue
382.22
Total
$691.41
Sealer
Appropriation
$150.00
Payments:
Gail E. Cosgrove, Sealer
$66.66
George E. Crowell, Sealer
33.34
Truck Hire
10.50
Bond
2.50
Supplies
9.41
Balance to Revenue
27.59
$150.00
164
$122.41
Total
$ 3,331.03
Moth Appropriation
$800.00
Payments: Payroll Gas and Oil Supplies
$558.87 133.34
3.91
$696.12
Balance to Revenue
103.88
Total
$800.00
Care of Trees
Appropriation
$400.00
Payments:
Payroll
$358.79 12.54
$371.33
Balance to Revenue
28.67
Total
$400.00
Cutting Brush
Appropriation
$1,000.00
Payments:
Payroll
$852.84
Team Hire
64.00
Equipment-Care
41.84
Gas and Oil
29.67
Supplies
10.15
Balance to Revenue
1.50
Total
$1,000.00
Spraying Elms
Appropriation
$400.00
Payments:
$108.03
Payroll
57.22
Gas and Oil
$165.25
Balance to Revenue
234.75
Total
$400.00
165
$998.50
Equipment
Health and Sanitation
Appropriation
$1,600.00
Payments:
Carleton W. Cheney, Inspector
$150.00
Madeleine I. Harding
25.00
George W. Hinkley
25.00
H. L. Park
25.00
Francis X. Maguire, Inspector
100.00
C. Warren Kierstead, Clerk
273.75
Expenses
843.15
Balance to Revenue
$1,441.90 158.10
Total
$1,600.00
District Nurse
Appropriation
$450.00
Balance December 31, 1943
37.50
$487.50
Payments:
Madeleine I. Harding, District Nurse
$487.50
County Hospital
Appropriation
$1,055.99
Payments:
Norfolk County Hospital
$1,055.99
Public Dump
Appropriation
$175.00
Transfer from Reserve Fund
50.00
$225.00
Payments:
Payroll
$210.23
Balance to Revenue Total
14.77
$225.00
Sewer
$1,000.00
Appropriation Transfer from Reserve Fund
150.00
$1,150.00
166
Payments:
Ira F. Penniman-Board
$25.00
Myron H. Smith
25.00
William B. Frothingham
25.00
Payroll
721.38
Equipment and Supplies
281.78
Gas and Oil
67.20
$1,145.36
Balance to Revenue
4.64
Total
$1,150.00
Highways-General
Appropriation
$9,000.00
Payments:
Payroll
$3,010.83
Supplies and Equipment
476.67
Stone, Gravel, etc.
386.51
$3,874.01
Transfer to Highways, Chapter 81
5,125.00
Balance to Revenue
.99
Total
$9,000.00
Highways-Chapter 81
Transfer from Highways-General
$5,125.00
State Aid to Highways
5,125.00
$10,250.00
Payments:
Payroll
$4,443.53
Truck Operations
1,584.54
Grader and Equipment Operation
978.45
Sand, Gravel, etc.
1,155.57
Tar and Oil
2,022.86
Other Supplies
41.16
Balance to Revenue
23.89
Total
$10,250.00
Highways-Chapter 90
$1,000.00
Appropriation County Aid to Highways
2,000.00
$3,000.00
167
$10,226.11
Payment:
Payroll
$831.59
Truck Operations
334.30
Grader and Equipment Operation
121.80
Sand, Gravel, etc. Tar and Oil
719.20
$2,995.61 4.39
Balance to Revenue
Total
$3,000.00
Guard Rails
Appropriation
$300.00
Payments:
Payroll
$245.53
Guard Posts
43.20
Other Supplies
8.35
$297.08
Balance to Revenue
2.92
Total
$300.00
Bridges
Appropriation
$450.00
Payments:
Payroll
$314.80
Lumber
102.00
Gas and Oil
11.10
Other Supplies
21.22
Balance to Revenue
.88
Total
1 $450.00
Sidewalks
Appropriation
$300.00
Payments:
Payroll
$230.96 67.30
Sand and Asphalt
$298.26
Balance to Revenue
1.74
Total
$300.00
P
168
$449.12
988.72
Snow Appropriation Transfer from Reserve Account
$3,500.00 342.24
$3,842.24
Payments:
Payroll
1,810.99
Trucks and Plows
1,772.52
Sand
152.63
Supplies
106.10
-
Total
$3,842.24
Street Lights
Appropriation
$5,032.00
Payments:
Boston Edison Company
5,011.07
Balance to Revenue
20.93
Total
$5,032.00
Street Lights-Dale Street
Appropriation
$50.00
Balance to Revenue
$50.00
Road Machinery Operation
Balance December 31, 1943
$210.10
Transfer from Machinery Revenue
3,200.00
$3,410.10
Payments:
Operation and Upkeep
$2,920.21
Balance December 31, 1944
489.89
Total
$3,410.10
Public Welfare-Board
Appropriation
$500.00
Payments:
George H. Sower, Board
250.00
Herbert Burr
150.00
Richard E. Huebener
100.00
Total $500.00
169
Public Welfare Appropriation Transfer from Reserve Fund
$1,000.00 732.12
$1,732.12
Payments
$1,732.12
Old Age Assistance .
Appropriation Federal Government Grants
$17,000.00 8,996.27
$25,996.27
Payments:
Old Age Assistance Balance to Revenue
$22,752.20
3,244.07
Total
$25,996.27
Old Age Assistance Administration
Appropriation
$250.00
Balance to Revenue
$250.00
Old Age Assistance-Administration-Federal Grant
Balance December 31, 1943
$351.93
Federal Government Grant
299.82
$651.75
Payments
Bernice Lee, Clerk
239.25
Supplies
25.14
Postage
6.90
$271.29
Balance December 31, 1944
380.46
Total
$651.75
Aid to Dependent Children-Federal Grant
Balance December 31, 1943
$88.50
Balance December 31, 1944
$88.50
170
Aid to Dependent Children Administration-Federal Grant Balance December 31, 1943 Federal Government Grant
$12.01 31.50
$43.51
Balance December 31, 1944
$43.51
Aid to Dependent Children
Appropriation
$1,000.00
Payments
Assistance
$303.50
Balance to Revenue
696.50
Total
$1,000.00
Soldiers' Benefits
Appropriation
$1,500.00
Payments
Assistance
267.09
Balance to Revenue
1,232.91
Total
$1,500.00
Schools
Appropriation
$42,385.00
Transfer from School Conversion
120.90
Transfer from Ralph Wheelock School-Special
80.70
Transfer from School Special
79.53
Transfer from Dog Taxes
557.70
$43,223.83
Payments
School Maintenance
$43,124.06
Balance to Revenue
99.77
$43,223.83
School Conversion
Balance December 31, 1943
$120.90
Transfer to Schools
$120.90
School Building Committee
Balance December 31, 1943
$116.47
Balance December 31, 1944
$116.47
171
Ralph Wheelock School Special
Balance December 31, 1943
$80.70
Transfer to Schools
$80.70
School Special
Balance December 31, 1943
$79.53
Transfer to Schools
$79.53
Reconditioning High School Building
Balance December 31, 1943
$965.09
Balance December 31, 1944
$965.09
Vocational Education
Appropriation
$25.00
State Grant
180.00
$205.00
Payments
Payroll
81.00
Supplies
10.05
91.05
Balance to Revenue
113.95
Total
$205.00
Library
Transfer from Granville Dailey Library Trust
$3,766.76
Payments
Librarian
636.00 ~
Assistant Librarians
588.00
Janitor
634.00 v
Books
547.23 V
Magazines
82.48
Fuel
500.30
Light
121.92
Postage
7.75
Telephone
24.78
Restoration-Library Room
546.00
Other Expenses
78.30
1 2971
Total
$3,766.76
172
Contingent, Appropriation $750.00
Payments
Printing Town Report
349.80
Departmental Warrants and Envelopes
86.50
Care Town Clock
40.00
Other Printing and Supplies
31.38
Other Expenses
169.42
Balance to Revenue
72.90
Total
$750.00
Fire Insurance
Appropriation
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