Town annual reports of Medfield 1940-1949, Part 39

Author: Medfield (Mass.)
Publication date: 1940
Publisher: The Town
Number of Pages: 1594


USA > Massachusetts > Norfolk County > Medfield > Town annual reports of Medfield 1940-1949 > Part 39


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 | Part 68 | Part 69 | Part 70 | Part 71 | Part 72 | Part 73 | Part 74 | Part 75 | Part 76 | Part 77 | Part 78 | Part 79 | Part 80 | Part 81 | Part 82 | Part 83 | Part 84


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




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.