USA > Massachusetts > Norfolk County > Medfield > Town annual reports of Medfield 1940-1949 > Part 4
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109.75
Leslie Travers
128.75
Roy Owen
62.75
Walter Reynolds
77.75
Carleton Chick
69.75
Alexander Petrie
63.75
Chester Gilmore
72.75
John Newell
89.75
Charles Newell
99.75
Fred Spear
65.75
Frank Travers
84.75
Arthur Wills
83.75
Gildo Pederzini
84.75
Arthur Rogers
53.75
Joseph Roberts
36.75
Earl Kerr
58.75
Edward Penniman
77.75
Kenneth Clark
92.75
Joseph Roberts, Jr.
38.00
Arthur Rogers, Jr.
4.00
3,000.00
1,887.00
51
Supplies and Expenses:
Wood Engineering Service
515.05
Belmont Supply Co.
161.00
Gorham Fire Equipment Co.
104.64
N. E. Telephone & Telegraph Co.
32.29
Allen & Ballou
218.16
Arthur Wills
27.71
A. A. Kingsbury
3.00
Donald Penniman
4.75
Michael Hennahane
1.50
John Newell, Jr.
10.25
Alexander Petrie
4.80
Edward F. Penniman
1.50
John Sauer
19.10
1,103.75
Norfolk-Bristol Forest Fire Association
5.00
Total Balance to Revenue
4.25
3,000.00
Sealer
Appropriation
150.00
Payments:
Daniels Hamant
22.07
Gerald Bangs
93.70
Strople Insurance Agency
5.00
Hobbs & Warren Co.
2.94
Robinson Seal Co.
6.83
Dover Stamping & Mfg. Co.
4.50
Total
135.04
Balance to Revenue
14.96
150.00
Moth Department
Appropriation
600.00
Payments:
Labor:
George L. L. Allen, Superintendent
125.25
Lewis Clark
88.30
Dana Weiker
5.00
Elwyn Chick
22.60
Eugene Babcock
1.00
Harry Ricker
4.00
Ronald Curry
1.00
Edward Sweeney
56.80
Arestes Blood
2.20
2,995.75
306.15
52
Supplies and Expenses:
Weiker's Express
1.75
Downer Automotive Service
1.00
Allen & Ballou
42.65
J. P. McCarthy
1.90
George L. L. Allen
3.05
Henry Carlson
4.50
A. A. Kingsbury
1.50
P. I. Hussey
1.20
Arthur Wills
16.66
Frost Insecticide Co.
4.80
W. K. Gilmore & Sons
62.82
141.83
Total
447.98
Balance to Revenue
152.02
600.00
Care of Trees
Appropriation
500.00
Payments:
Labor:
George L. L. Allen, Superintendent
144.75
Arestes Blood
18.00
Charles Jones
8.00
Harold Ryan
4.00
John Lynch
22.50
Lewis Clark
109.75
George Mason
28.80
James Tubridy
19.25
Elwyn Chick
49.10
Harry Ricker
4.00
Joseph L. Allen
8.00
Edward Sweeney
31.35
447.50
Supplies and Expenses:
P. I. Hussey
2.00
J. P. McCarthy
1.75
Allen & Ballou
15.10
Arthur Wills
25.20
Frost Insecticide Co.
2.22
46.27
Total Balance to Revenue
6.23
Cutting Brush
Appropriation
500.00
Labor:
George L. L. Allen, Superintendent 145.50
493.77
500.00
53
Lewis Clark
125.25
Joseph Allen
92.00
Charles E. White, Sr.
44.00
William S. Blanchard
61.50
Lawrence Alger
8.00
Newell Leighton
3.50
Harry Ricker
10.00
489.75
Supplies and Expenses:
Frost Insecticide Co.
3.79
Allen & Ballou
4.33
W. K. Gilmore & Sons
1.20
9.32
Total
499.07
Balance to Revenue
.93
500.00
Spraying Elms
Appropriation
200.00
Payments:
Labor:
George L. L. Allen, Supt.
37.50
Lewis Clark
27.00
Ronald Curry
1.50
Elwyn Chick
2.00
George Mason
1.50
Charles White
1.50
John Lynch
1.50
72.50
Supplies and Expenses :
Acme Rubber Mfg. Co
29.08
Fitzhenry-Guptill Co.
3.25
W. K. Gilmore & Sons
43.61
Frost Insecticide Co.
26.00
Downer Automotive Service
1.30
103.24
Total
175.74
Balance to Revenue
24.26
200.00
Planting New Trees
Appropriation
100.00
Payments:
Labor:
George L. L. Allen, Superintendent
15.76
Lewis Clark
12.50
John Lynch
6.00
Joseph Allen
2.00
36.26
54
Supplies and Expenses: W. K. Gilmore & Sons Weston Nurseries
3.50 43.00
46.50
Total
82.76
Balance to Revenue
17.24
100.00
Health and Sanitation
Appropriation
1,600.00
Transfer from Reserve
316.71
Total
1,916.71
Payments:
Salaries:
Dr. A. R. Stagg
25.00
Madeline Harding
25.00
George W. Hinckley
25.00
75.00
E. A. Smith, Inspector of Provisions
100.00
Carleton Cheney, Inspector of Animals
Supplies and Expenses:
Norfolk County Hospital
1,196.00
Massachusetts General Hospital
129.50
Dr. H. L. Park
21.00
Dr. A. R. Stagg
42.00
Arthur Wills
.65
C. W. Kierstead
159.00
Chester Werner
3.50
J. A. Roberts
19.00
Hobbs & Warren Co.
1.71
Theodore Fenton
1.50
National Drug Co.
17.85
1,591.71
Total
1,916.71
1,916.71
District Nurse
Appropriation
450.00
Payments:
Ruby Irwin, District Nurse
450.00
County Hospital
Appropriation
1,029.49
Paid County Hospital
1,029.49
Care Public Dump
Appropriation
50.00
Balance to Revenue
50.00
55
150.00
Sewer Department Appropriation Transfer from Reserve Fund
800.00 60.00
Total
860.00
Payments:
Salaries:
H. P. Eddy
25.00
Alfred Hewins
25.00
Ira F. Penniman
25.00
75.00
Ira F. Penniman, Superintendent
128.70
Labor:
Harry Leighton
165.00
Lawrence Rossi
28.25
Clarence Palady
10.00
Mario Catenacci
15.10
Frank Ferrone
6.00
Lawrence Alger
1.50
Everett Prescott
5.00
Chester Gilmore
7.75
Richard Hardy
12.61
George O'Hare
8.00
Jack Gentile
4.25
George Babcock
5.00
Earl Beaton
1.25
Enrico Iaffola
4.25
Herbert Hart
16.00
Harry Ricker
4.00
Walter Wilber
14.30
Lawrence De Flumero
9.90
Trucks and Teams:
William Callow
96.00
James Tubridy
8.00
William Blanchard
9.25
Gemi Catenacci
11.25
Roland Curry
16.50
E. King
3.75
Joseph Roberts, Jr.
6.00
Harry Leighton, Use of Car
10.12
Supplies and Expenses :
John P. McCarthy
7.73
W. Simpson
5.00
Chester Werner
1.00
State Prison
13.37
Weiker's Express
1.75
318.16
150.75
56
Allen Kingsbury W. K. Gilmore & Sons Arthur Wills
19.10
36.75
3.18
87.88
F. A. Smith, Engineer
51.00
E. W. Pilling, Engineer
38.00
Total
859.61
Balance to Revenue
.39
860.00
Sewer Special-W.P.A.
Balance from 1939
.18
Appropriation
1,500.00
Total
1,500.18
Payments:
Ira F. Penniman, Superintendent
391.05
Trucking:
Joseph Roberts, Jr.
128.25
Roland Curry
180.00
E. King
180.00
William Callow
180.00
George Sauer
180.00
Joe Bravo
135.00
James Tubridy
3.75
987.00
Total
1,378.05
Balance
122.13
1,500.18
General Highways
Appropriation
1,850.00
Payments:
J. H. Stratton, Superintendent
262.14
Labor:
Dana Weiker
152.40
Harold Ryan
102.50
Roy Owen
103.50
Clifford Bosselman
96.00
John Rouzant
48.00
Dennis Lucey
36.00
Joseph Leeds
8.00
Leo Gallagher
8.00
Edward Meany
4.00
William Owen
4.00
Arnold Ripley
4.00
Chester Gilmore
4.00
Walter Wilbur
95.75
57
Robert Fraser Howard Welch
15.00
36.00
717.15
Supplies and Expenses :
Arthur E. Wills
172.49
W. K. Gilmore & Sons
19.90
Springfield Roller Co.
27.16
Weiker's Express
11.30
Dyer's Express
.75
Allen & Ballou
32.73
Sunoco Station
9.25
Haigh's Garage
2.17
Traffic Equipment Co.
105.35
F. D. Kennedy
18.31
Massachusetts State Prison
94.70
Solvay Sales Co.
78.71
Massachusetts Broken Stone Co.
17.86
Standard Oil Co.
143.25
Albert Clark
3.67
William Palumbo
5.00
J. H. Stratton
1.00
John P. McCarthy
87.15
Charles Tapley
2.00
Downers Automotive Service
36.46
869.21
Total
1,848.50
Balance to Revenue
1.50
1,850.00
Chapter 81-Highways
Appropriation
6,150.00
State's Share
6,149.95
Total
12,299.95
Payments:
J. H. Stratton, Superintendent
1,158.00
Labor:
Dana Weiker
862.95
Harold Ryan
587.00
Roy Owen
488.75
Clifford Bosselman
556.40
John Rouzaut
51.00
John Cox
77.50
Dennis Lucey
355.25
Leo Gallagher
320.55
Ronald Curry
38.00
Edward Meany
182.00
R. E. Conrick
24.50
58
William Owen Arnold Ripley
73.75
16.50
Chester Gilmore
88.25
Harry Leighton
78.40
Howard Welch
227.00
4,027.80
Trucks:
Ronald Curry
72.00
William Callow
12.00
Joseph Roberts, Jr.
24.00
George Sauer
36.00
R. L. King
54.00
James Tubridy
759.75
Machinery Account
1,749.30
2,707.05
H. M. Gould, Shovel -
552.00
Eastern Construction Co., Roller
231.00
783.00
Supplies and Expenses:
Massachusetts State Prison
118.20
W. K. Gilmore & Sons
109.80
Atlantic Brick Co.
100.00
N. E. Pipe Co.
13.41
Independent Coal Tar Co.
2,246.70
N. E. Asphalt Co.
348.69
Varney Bros.
26.56
John McCourt Co.
48.60
Albert Clark
81.40
George Hinckley
61.70
Massachusetts Broken Stone Co.
12.40
West Roxbury Trap Rock Co.
409.54
3,577.00
Abel F. Stevens
20.31
F. Diehl & Son
7.45
Weiker's Express
14.40
John P. McCarthy
4.90
47.06
Total
12,299.91
Balance to Revenue
.04
12,299.95
Chapter 90-Highways
Appropriation
1,000.00
State Share
999.35
County Share
999.35
Total
2,998.70
59
Payments:
J. H. Stratton, Superintendent
228.00
Labor:
Dana Weiker
170.40
Harold Ryan
114.00
Roy Owen
122.00
Clifford Bosselman
112.00
John Cox
97.00
Dennis Lucey
102.75
Howard Welch
114.75
Leo Gallagher
116.75
Edward Meany
68.25
William Owen
4.00
Harry Leighton
12.00
Walter Wilbur
6.00
Chester Gilmore
15.25
1,055.15
Trucks, etc .:
James Tubridy
90.00
Machinery Account
347.70
Eastern Construction Co., Roller
87.00
524.70
Supplies and Expenses :
N. E. Asphalt Co.
692.54
West Roxbury Trap Rock Co.
254.13
John McCourt Co.
84.00
Independent Coal Tar Co.
153.55
Howard Welch
6.00
1,190.22
Total
2,998.07
Balance to Revenue
.63
2,998.70
Bridges
Appropriation
240.00
Payments:
J. H. Stratton, Superintendent
12.00
Labor:
Dana Weiker
10.80
Harold Ryan
4.00
Roy Owen
8.00
Clifford Bosselman
4.00
Dennis Lucey
12.00
Leo Gallagher
4.00
Chester Gilmore
4.00
Howard Welch
20.00
66.80
60
Supplies and Expenses: F. Diehl & Son W. K. Gilmore & Sons
94.00
4.90
98.90
Total
177.70
Balance to Revenue
62.30
240.00
Guard Rails
Appropriation
300.00
Payments:
Labor:
Harold Ryan
14.00
Roy Owen
38.00
Clifford Bosselman
22.00
Dennis Lucey
59.20
Leo Gallagher
36.10
169.30
Supplies and Expenses:
Walpole Woodworkers
56.45
Arthur E. Wills
61.08
W. K. Gilmore & Son
9.80
A. A. Kingsbury
2.40
129.73
Total
299.03
Balance to Revenue
.97
300.00
Sidewalks
Appropriation
400.00
Payments:
J. H. Stratton, Superintendent
18.00
Labor:
Harold Ryan
3.13
Roy Owen
65.00
Clifford Bosselman
28.40
John Rousaut
4.00
John Cox
4.00
Dennis Lucey
48.40
Leo Gallagher
32.40
Howard Welch
56.00
Carleton Kingsbury
36.80
278.13
Supplies and Expenses:
W. K. Gilmore & Sons
48.42
Massachusetts Broken Stone Co.
44.20
61
Arthur E. Wills Carleton Kingsbury
4.10
6.00
102.72
398.85
Total Balance to Revenue
1.15
400.00
Snow
Appropriation
4,500.00
Payments:
J. H. Stratton, Superintendent
372.00
Labor:
Dana Weiker
360.60
Harold Ryan
223.88
Roy Owen
234.75
Clifford Bosselman
222.20
John Rouzaut
50.25
John Cox
6.25
Dennis Lucey
37.40
Joseph Leeds
26.75
Leo Gallagher
50.75
Eugene Babcock
7.50
William Catanacci
2.50
John Horgan
40.25
Lawrence De Flumero
28.50
Charles McLeod
13.00
Amelio De Flumero
26.00
Frank Green
16.75
Louis Bravo
26.25
Harry Ricker
8.25
Clarence Palady
6.75
William Silvero
6.75
Reuben Kingsbury
9.90
C. Gentile
6.00
Patrick Farrelly
8.00
C. Granchelli
8.00
Frank Bravo
10.00
P. Ioffola
2.25
David Willard
8.00
Hollis Bullard
3.50
William Johnson
12.00
George O'Hare
4.00
Harry Leighton
20.75
Peter Vasaturo
13.75
Henry Callow
22.75
Charles Jones
26.25
G. H. Hinksm
18.75
Aretus Blood
14.25
---
!
1
1
62
Harland Bullard
23.25
Roland Nowell
21.75
Robert Brock
12.25
Edward Brock
16.50
James Catanocci
18.25
Mario Catanocci
2.25
James Mercer
18.25
Ernest Beaton
17.50
Lawrence Alger
33.00
Charles White, Jr.
18.25
William Baker
14.25
John Lynch
12.00
Herbert Hart
14.55
Gordon Hardy
8.25
Howard Hatchett
11.75
John Crowder
18.00
Joseph Grogan
10.00
Elwin Chick
10.25
James Dalo
19.50
Charles White
16.93
Ernest Bravo
21.25
Vincent Hallowell
1.25
George Hinksm
4.00
George Mason
8.00
Edward Meany
28.75
Arnold Ripley
19.15
1,982.61
Trucks:
Joseph Roberts, Jr.
294.00
George Sauer
18.75
Joseph Bravo
30.75
Roland King
6.75
James Tubridy
279.00
Eastern Construction Co.
193.43
Roland Curry
53.40
William Callow
30.75
Machinery Account
638.00
1,544.83
Horses:
William Blanchard
22.00
C. G. Bridge
16.50
38.50
Supplies and Expenses:
F. D. Kennedy
31.18
Sunoco Station
2.06
Allen & Ballou
34.10
Dyar Sales Co.
257.00
John P. McCarthy
14.57
63
L. F. Fales Co.
9.96
Bird Machine Co.
1.47
W. K. Gilmore & Sons Arthur E. Wills H. M. Gould
59.71
8.00
17.96
436.01
Total
4,373.95
Balance to Revenue
126.05
4,500.00
Street Lights
Appropriation
4,800.00
Transfer from Reserve Fund
27.83
Payments:
Boston Edison Co.
4,827.83
Machinery Operating Account
Balance from 1939
949.43
Transfer from Machinery Income Account
2,000.00
Total
2,949.43
Payments:
F. D. Kennedy
633.15
Allen & Ballou
561.58
Downer Automotive Service
419.04
Haigh's Garage
401.19
White Motor Co.
257.86
International Harvester Co.
.90
Dyer Sales & Machinery Co.
59.25
N. E. Road Machinery Co.
222.14
Fred Dyer
5.75
Kirk, Young Machinery Co.
4.50
Hedge, Matheis Co.
94.57
Bearings Specialty Co.
.77
Ernest K. Koch
1.40
Bird Machine Co.
.41
A. Fales Machine Co.
16.57
Weiker's Express
2.00
N. E. Transportation Co.
.50
Dance Co.
6.56
Heil Co.
16.66
Tractors, Inc.
108.37
A. A. Kingsbury
6.24
Boston Branch
1.25
Total Balance
2,820.66
128.77
2,949.43
64
4,827.83
-----
Machinery Purchase Account
2,795.00
Transferred from Machinery Income Account Balance
2,795.00
Machinery Revenue Account
Balance from 1939
2,327.03
Income
2,883.45
Total
5,210.48
5,210.48
Transfers:
To Machinery Operating Account
2,000.00
To Machinery Purchase Account
2,795.00
4,795.00
Balance
415.48
5,210.48
Highway Flood Damage, Chapter 498
Balance from 1939
66.26
Payments:
J. H. Stratton, Superintendent Labor:
5.86
Dana Weiker
15.40
Harold Ryan
15.00
Roy Owen
15.00
Clifford Bosselman
15.00
Total
66.26
66.26
Public Welfare Salaries
Appropriation
Payments:
George O'Hare
16.67
H. B. Burr
33.33
F. A. Smith
75.00
George Sauer
125.00
Total
250.00
250.00
Public Welfare
Appropriation
5,500.00
Payments made for Welfare
3,596.30
Balance to Revenue
1,903.70
5,500.00
W.P.A. Projects
Balance from 1939
517.99
Appropriation
1,000.00
Total
1,517.99
Payments:
Ira F. Penniman, Superintendent
109.15
Alfred Hewins
9.00
250.00
65
George L. L. Allen John Lynch
465.00 21.00
604.15
Supplies and Expenses :
John P. McCarthy
12.00
W. K. Gilmore & Sons
46.71
Percy Hussey
.90
Arthur Wills
39.34
Allen & Ballou
32.65
Clement Drug Co.
14.84
Frost Insecticide Co.
6.43
Boston Branch
2.50
Newell Leighton
9.00
A. A. Kingsbury
4.50
F. A. Smith
3.00
Joseph Roberts, Jr.
52.50
224.37
Total
828.52
Balance
689.47
1,517.99
Old Age Assistance
Appropriation
10,000.00
Received from Federal Government
8,603.16
Balance Federal Government from 1939
166.25
Total
18,769.41
Payments made for Old Age Assistance
17,775.76
Balance (Federal)
993.65
18,769.41
Old Age Assistance Administration
Appropriation
250.00
Payments:
Salaries:
George Sauer
125.00
F. A. Smith
75.00
H. B. Burr
50.00
Total
250.00
Old Age Administration (Federal)
Balance from 1939
197.39
Received from Federal Government
286.73
Total
484.12
Payments:
Mary H. Smith
60.00
Underwood-Elliot-Fisher Co.
161.00
Medfield News Co.
1.50
Hobbs & Warren Co.
4.06
66
Manifold Supply Co. Dimon-Union Stamp Works
.50
Blake & Rebhan Co.
10.00
Edward C. Flaherty
6.00
10.50
Boston Council Social Service George Sauer
15.16
Total
276.22
Balance
207.90
484.12
Mothers' Aid
Appropriation
1,000.00
Received from Federal Government
423.67
Balance from Federal Government, 1939
91.73
Total
1,515.40
Payments made for Mothers Aid
1,080.00
Balance (Federal)
435.40
1,515.40
Mothers' Aid-Administration
Balance, Federal 1939
5.01
Received from Federal Government
3.63
Total
8.64
Balance (Federal)
8.64
Soldiers' Benefits
Appropriation
1,500.00
Transfers from Reserve Fund
798.27
Totals
2,298.27
Payments made for Soldiers' Relief
2,298.27
School Department
Appropriation
32,400.00
Payments as per School Department Report
31,763.86
Balance to Revenue
636.14
32,400.00
Trade School Tuition
Appropriation
270.00
Transfer from Reserve Fund
210.45
Total
480.45
Payments:
City of Boston
480.45
School Athletics
Appropriation
200.00
Payments:
Priscilla Cleansing Co.
37.90
Horace Partridge Co.
61.44
67
7.50
Stall & Dean Manufacturing Co.
68.04
Bowker Clothing Co.
31.25
Total
198.63
Balance to Revenue
1.37
200.00
School Building Committee
Appropriation
750.00
Transfer from Fire Loss Insurance
8,000.00
Total
8,750.00
Payments:
William Yeo
9.45
Leroy S. Eaton
10.50
Frank L. Cheney
30.30
Everett M. Brooks
65.00
Raymond Concrete Pile Co.
180.00
Globe Newspaper Co.
75.20
J. D. Scully
.66
A. A. Kingsbury
31.30
Marie Burke
4.08
William G. Upham, Architect
6,973.92
Total
7,380.41
Balance
1,369.59
8,750.00
Ralph Wheelock School Boiler
Appropriation
1,000.00
Transfer to New High School Building
1,000.00
Ralph Wheelock School Special
Razing Ruins
Transfer from Surplus Revenue
450.00
Transfer from Fire Insurance
494.85
Total
944.85
Payments:
Frank D. McCarthy
3.00
Century Building & Wrecking Co.
416.50
J. H. Stratton, Superintendent
24.00
Labor:
Dana Weiker
39.00
Harold Ryan
30.00
Roy Owen
20.00
Clifford Bosselman
30.00
Dennis Lucey
18.00
Leo Gallagher
24.00
Chester Gilmore
4.00
68
Harry Leighton
4.00
Howard Welch
18.00
211.00
Machinery Account
114.40
Total
744.90
Balance
199.95
School Special
Replacement of Equipment-Ralph Wheelock School Fire Loss Transfer from Surplus Revenue
1,580.00
Payments:
McMillan Co.
171.07
J. L. Hammett Co.
21.20
Massachusetts Reformatory
115.00
E. E. Babb Co.
23.20
International Engineering Works
105.00
Scott Foresman Co.
176.90
The Quarrie Corporation
67.80
Gledhill Bros.
214.22
Butler Craftsman
44.95
American Book Co.
190.35
Ginn & Co.
148.30
O. H. Toothaker
3.38
Weevend Corporation
1.00
O. Woods Co.
14.76
John N. Wills
34.86
Metacomet Dairy
54.00
L. N. Ripley
5.00
F. C. Chick
7.00
Earl A. Beaton
7.50
World Book Co.
19.89
Total
1,425.38
Balance
154.62
1,580.00
New High School Building
Transfers:
From Ralph Wheelock School, Boiler Account
1,000.00
From Sale Town Farm Fund
2,245.53
From Fire Insurance, Ralph Wheelock School Loss
25,305.00
From School Trust Funds
3,750.50
Total
32,301.03
Balance
32,301.03
Library
Appropriation
1,650.00
69
944.85
Dog Tax From Interest on Trust Funds Account
620.85 97.99
Total
2,368.84
---
---
Payments:
Doris Spencer, Librarian
600.00
Virginia Kiniry, Assistant
312.00
George L. Bent, Janitor
489.50
----
Books, Supplies and Expenses:
Doris Spencer
9.40
Mayfair Agency
10.00
American Library Association
6.00/940-41
Encyclopedia Britannica
2.85
Jean Karr
10.75
Personal Book Shop
198.80
Dura Binding Co.
15.14
N. E. News Co.
48.14
Gaylord Bros.
18.65
Junior Literary Guild
15.56
J. S. Wesby & Sons
11.77
Arthur E. Tarbell
5.17
Unity School of Christianity
1.00
Traynor Flowers
3.00
J. I. Holcomb Manufacturing Co.
12.50
William Kelley
1.00
John A. Pearson
30.15
Edward Sheehan
1.38
Quincy Bookbinding Co.
4.70
International Library Association
5.47
H. R. Hunting Co.
4.90
Lewandos
9.00
Old Town Nurseries
50.00
Alexander Petrie
12.28
Arthur Wills
15.88
W. K. Gilmore & Sons, Coal
278.00
N. E. Telephone & Telegraph Co.
28.64
Boston Edison Co.
143.71
Allen & Ballou
1.50
Water Department
10.00
Richard W. Lyman
2.00
967.34
Total
2,368.84
2,368.84
Park and Planning Board Appropriation
500.00
70
:
-----
1,401.50
- -
Transfer from Reserve Fund
1.29
501.29
Payments:
Charles E. White
307.70
Hugo Ehnes
62.00
Wright & Ditson Co.
11.84
Horace Partridge Co.
7.06
F. Diehl & Son
1.30
Arthur Wills
98.02
Arthur C. Rogers
10.87
Downer Automotive Service
2.50
Total
501.29 ยท
501.29
Memorial Day
Appropriation
225.00
Payments:
Pederzini & Sons
49.50
Alexander Allan
24.00
American Legion, Worcester No. 5
75.00
M. D. Jones Co.
4.13
Newell's Motor Livery
5.00
Joseph Grogan
.67
Millis Press
7.00
Arthur Wills
3.50
La Croix Beverages Co.
2.80
Total
171.60
Balance to Revenue
53.40
225.00
Contingent
Appropriation
650.00
Payments:
Frank G. Haley
19.00
Alfred Hewins
19.00
Charles W. Haigh
19.00
Commonwealth of Massachusetts Cer- tificate Notes
10.00
F. D. McCarthy
3.00
Percy Johnson, Care Clock
40.00
Frank L. Cheney, Engineer
29.00
Robert H. Fraser, Appraising
50.00
F. C. Chick, Del. Town Reports
5.00
F. D. Kennedy
2.09
Willis Alley
12.50
Medfield Print Shop
6.86
Ambrose Press Inc., Town Reports and Printing
316.00
71
Total
--
Hobbs & Warren Co.
2.06
Town Walpole, Taxes Alexander Allan
2.75
Total
541.26
Balance to Revenue
108.74
650.00
Fire Insurance
Appropriation
650.00
Transfer to Ralph Wheelock School Special
494.85
155.15
Transfer from Reserve Fund
148.55
Total
303.70
Payments:
Alexander Allan
39.56
R. C. Lincoln
21.34
William Palumbo
86.44
Strople Insurance Agency
74.59
Douglass, Hunneman & Lyman
81.77
Total
303.70
303.70
Liability Insurance
Appropriation
850.00
Payments:
William Palumbo
719.59
Balance to Revenue
130.41
850.00
Hurricane Damage
Balance from 1939
4.90
Balance
4.90
Water Department
Appropriation
6,550.00
Payments:
Salaries:
Harrison Eddy, Jr.
25.00
Alfred Hewins
25.00
Ira F. Penniman
25.00
75.00
Ira F. Penniman, Register
50.00
Ira F. Penniman, Superintendent
643.95
Labor:
Harry Leighton
301.20
Use of Car
99.94
Edward Penniman
13.10
Use of Car
4.55
Robert Bryant
45.75
Use of Car
1.56
1
72
5.00
Chester Gilmore
27.90
Richard Hardy
16.75
Use of Car
4.98
Clarence Palady
29.23
Arnold Ripley
30.75
Use of Car
1.08
Roland Curry
17.55
Use of Car
2.20
Lawrence De Flumero
6.60
Charles Newell, Use of Car
2.50
Willie Catenacci
4.40
Use of Car
1.92
611.96
Supplies and Expenses :
Ira Penniman
23.98
National Meter Co.
97.54
Kirk & Young
12.50
John Dailey
5.00
Pittsburg Meter Co.
126.42
Red Head Manufacturing Co.
113.63
Medfield P. O.
20.00
Cement Pipe Co.
146.45
Strople Insurance Agency
5.00
W. K. Gilmore & Sons, Inc.
2.40
Medfield Print Shop
13.00
J. P. McCarthy
6.55
Weiker's Express
4.00
George A. Caldwell
45.88
Arthur Wills
18.14
Brock Bros.
2.90
Highway Department
2.00
Boston Branch
2.87
Alexander Allan
.75
649.01
State Hospital-Water
4,496.01
Total
6,525.93
Balance to Revenue
24.07
6,550.00
Extension of Water System
Balance from 1939
200.94
Balance
200.94
Cemetery
Appropriation
2,000.00
From Interest on Trust Funds
157.42
Total
2,157.42
73
Payments:
Joseph Roberts
179.00
Joseph Roberts, Jr.
244.50
John Horgan
131.50
Clifton Roberts
136.50
Newell Leighton
97.00
Frank Ferone
146.75
Chester Gilmore
96.25
Lawrence Rossi
68.00
Clifton Wall
62.00
Charles McLeod
66.25
Richard Hardy
55.50
Richard Clark
53.00
Harry Leighton
19.70
Edward Hammond
16.00
Clarence Palady
8.50
Francis McCarthy
8.00
Dana Weiker
6.75
1,395.20
Trucks:
Joseph Roberts, Jr.
243.50
James Tubridy
4.00
247.50
Supplies and Expenses:
Charles Tapley
240.05
Arthur Wills
113.85
Toro Motor Co.
1.43
Allen & Ballou
46.59
F. D. Kennedy
38.55
J. P. McCarthy
2.50
Hydrol Chemical Co.
34.20
W. K. Gilmore & Sons
5.75
Willow Farm
15.00
H. Harold Manning
6.50
Auto Sickle Co.
1,00
Water Department
9.30
514.72
-
Total
2,157.42
2,157.42
Cemetery-New Lots
Balance from 1939
473.76
Transfer from Sale of Lots
205.00
Total
678.76
Payments:
Joseph Roberts, Jr., Truck
244.50
Machinery Account
37.00
Dana Weiker
25.88
74
Harry Leighton Lawrence Rossi Richard Hardy Richard Clark W. K. Gilmore & Sons
10.80
10.50
109.00
4.00
3.50
Total
445.18
Balance
233.58
678.76
Interest
Appropriation
4,800.00
Payments:
Norfolk County Trust Co.
4,308.75
State Street Trust Co.
300.00
Second National Bank
23.15
Estate Elizabeth Butler
30.00
Total
4,661.90
Balance to Revenue
138.10
4,800.00
Maturing Debt
Appropriation
18,000.00
Payments:
School House Bonds
5,000.00
Water Bonds
11,000.00
Hurricane Loan
1,000.00
Water Extension Loan
1,000.00
Total
18,000.00
18,000.00
Reserve Fund
Appropriation
2,000.00
Transfers:
To Assessors
150.00
Soldiers' Relief
798.27
Sewer Department
60.00
Fire Insurance
148.55
Election and Registration
25.00
Town Hall
152.42
Health and Sanitation
316.71
Trade School Tuition
210.45
Park and Planning Board
1.29
Street Lights
27.83
1933 Overlay
6.80
1935 Overlay
102.68
Total
2,000.00
2,000.00
75
Departmental Transfers
Added to Appropriation $2,000.00 2,795.00
Taken from Funds
Machinery Operating Account
Machinery Purchase Account Machinery Income Account
$4,795.00
School Building Committee
8,000.00
Fire Loss Insurance
33,305.00
Ralph Wheelock School Special
944.85
School, Special Equipment Loss
1,580.00
Ralph Wheelock School Boiler
1,000.00
Surplus Revenue
2,030.00
New High School Building
32,301.03
Sale Town Farm Fund
2,245.53
School Trust Funds
3.750.50
Fire Insurance
494.85
Cemetery, New Lots
205.00
Sale Cemetery Lots
205.00
47,825.88
47,825.88
76
SUMMARY OF PAYMENTS
Executive Department
$ 2,386.57
Treasurer
749.72
Collector
1,565.84
Assessors
848.60
Town Clerk
398.88
Election and Registration
575.00
Town Hall
2,702.42
Police Department
3,650.00
Fire Department
2,995.75
Sealer
135.04
Moth Department
447.98
Care of Trees
493.77
Cutting Brush
499.07
Spraying Elms
175.74
Planting New Trees
82.76
Health and Sanitation
1,916.71
District Nurse
450.00
County Hospital
1,029.49
Sewer Department
859.61
Sewer Special-W.P.A.
1,378.05
General Highways
1,848.50
Chapter 81, Highways
12,299.91
Chapter 90, Highways
2,998.07
Bridges
177.70
Guard Rails
299.03
Sidewalks
398.85
Snow
4,373.95
Street Lights
4,827.83
Machinery Operating Account
2,820.66
Highway Flood Damage
66.26
Public Welfare, Salary
250.00
Public Welfare
3,596.30
W.P.A. Projects
828.52
Old Age Assistance
17,775.76
Old Age Administration
250.00
Old Age Administration (Federal)
276.22
Mothers' Aid
1,080.00
Soldiers' Relief
2,298.27
School Department
31,763.86
Trade School Tuition
480.45
School Athletics
198.63
School Building Committee
7,380.41
Ralph Wheelock School Special
744.90
School Fire Loss Special (Equipment)
1,425.38
1
77
SUMMARY OF PAYMENTS-Continued
Library
2,368.84
Park and Planning Board
501.29
Memorial Day
171.60
Contingent
541.26
Fire Insurance
303.70
Liability Insurance
719.59
Water Department
6,525.93
Cemetery
2,157.42
Cemetery-New Lots
445.18
Interest
4,661.90
Maturing Debt
18,000.00
Revenue Loans
60,000.00
County Tax
2,739.81
State Parks' Tax
133.88
State Auditing Tax
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