Town annual reports of Medfield 1940-1949, Part 76

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 76


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).


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150.00


$5,275.00


Payments:


Herbert E. Burr-Board


Member


312.50


Lawton B. Kingsbury-


Board Member 162.50


Harold A. Mackay- Board Member


25.00


Theodore B. Pederson


Board Member


125.00


$625.00


Care & Expenses


2,666.85


Supplies & Drugs


149.22


Other Expenses


106.35


State of Massachusetts


1,661.00


Balance to Revenue


Total


$5,275.00


OLD AGE ASSISTANCE


$22,000.00


Transfer from Revenue


1,500.00


$23,500.00


166


$5,208.42 66.58


Appropriation


$5,818.28


Payments: Old Age Assistance Balance to Revenue


22,906.52 593.48


$23,500.00


OLD AGE ASSISTANCE - FEDERAL


Balance, January 1, 1948


$1,241.27


Federal Grants


14,590.97


Transfer from Revenue


92.81


$15,925.05


Payments:


Old Age Assistance


$15,710.14


Balance, December 31, 1948


214.91


$15,925.05


OLD AGE ASSISTANCE - ADMINISTRATION


Appropriation


$350.00


Transfer from Revenue & Reserve Fund


464.43


$814.43


Payments:


Payroll


530.00


Postage, Supplies & Other


Expenses


284.43


$814.43


OLD AGE ASSISTANCE-ADMINISTRATION-FEDERAL


Balance, January 1, 1948


$23.53


Federal Grants


59.68


$83.21


Payments:


Postage, Supplies & Other Expenses


77.16


Balance, December 31, 1948


6.05


$83.21


AID TO DEPENDENT CHILDREN


Appropriation


$2,500.00


Transfer from Revenue and Reserve Fund


200.00


$2,700.00


Payments:


Assistance


2,533.28


Balance to Revenue


166.72


Total


$2,700.00


167


Aid to Dependent Children-Federal


Balance, January 1, 1948 Federal Grants


$202.29


1,195.89


Payments:


Assistance Balance, December 31, 1948


$1,349.80


48.38


$1,398.18


Aid to Dependent Children-Administration


Appropriation


$100.00


Transfer from Revenue and Reserve Fund


100.00


$200.00


Payments:


Payroll


$80.00


Postage, Supplies and Other Expenses


93.22


173.22


Balance to Revenue


26.78


TOTAL


$200.00


Aid to Dependent Children-Administration-Federal


Balance, January 1, 1948


$2.01


Federal Grant


10.64


Payments:


Payroll


$10.00


Balance, December 31, 1948


2.65


TOTAL


$12.65


Veterans Aid


$5,000.00


Payments:


Assistance


$295.29


Balance to Revenue


4,704.71


TOTAL:


$5,000.00


Veterans Housing Committee


Balance, January 1, 1948 Balance, December 31, 1948


$91.00


$91.00


168


$12.65


Appropriation


$1,398.18


Veterans Services Administration Appropriation Balance, January 1, 1948


$900.00 40.00


$940.00


Payments:


Lawrence G. Rossi, Administrator


$540.00


Postage, Supplies and Other Expenses


9.15


Memberships


12.00


Balance to Revenue


378.85


TOTAL:


$940.00


Schools


Appropriation


$62,803.50


Payments:


Edith C. Howlett, Com. Member $27.50


Joel E. Goldthwait, Com. Member


27.50


John Lyons, Committee Member


27.50


$82.50


Payrolls


51,977.24


Other Expenses


10,742.44


Balance to Revenue


1.32


$62,803.50


School Athletic Field


Balance, January 1, 1948


$606.67


Appropriation


1,000.00


Transfer from Revenue


400.00


$2,006.67


Payments:


Lime and Seed


$319.48


Surveying


54.00


Grader and Equipment Hire


1,232.75


$1,606.23


Balance, December 31, 1948


400.44


$2,006.67


George Deen Fund


Balance, January 1, 1948


$139.50


Payments:


Payroll


95.00


Balance, December 31, 1948


$44.50


169


$62,802.18


561.15


George Barden Fund


State Grant


$150.00


Payments:


Payroll


55.00


Balance, December 31, 1948


$95.00


School Building Committee


Balance, January 1, 1948


$116.47


Transfer to Grading School Walks-Special


$116.47


Grading School Walks-Special


Appropriation


$883.53


Transfer from School Building Committee


116.47


$1,000.00


Payments:


Payroll


$21.00


Supplies


32.49


Contractor


825.00


$878.49


Balance, December 31, 1948


121.51


TOTAL


$1,000.00


Vocational Education-Tuition


Appropriation


$250.00


Transfer from Grammar School Repairs


334.00


$584.00


Payments:


City of Boston


$12.30


Town of Framingham


23.25


Town of Norwood


470.32


Balance to Revenue


78.13


$584.00


Evening Practical Arts


Appropriation


$50.00


Payments:


Payroll


$50.00


Grammar School Repairs-Special


Transfer from Revenue


$5,000.00


Payments:


Alterations and Repairs


2,113.44


170


$505.87


Transfer to Storage Building Repairs Transfer to Vocational Education


950.00 334.00


$3,397.44


Balance, December 31, 1948


1,602.56


Library


Dog Tax


$632.80


Library Fines


196.75


Appropriation


665.00


Transfer from Granville Dailey Library Trust Income


938.54


Transfer from Library Trust Income


1,400.57


$3,833.66


Payments:


Anne C. Donlan, Trustee


$27.50


Bertha Jefferson, Trustee 27.50


Richard W. Lyman, Trustee


27.50


E. Perley Eaton, Trustee


27.50


G. Stewart Bramman, Trustee


27.50


Thomas W. Whiteside, Trustee


27.50


$ 165.00


Librarians


1,306.80


Janitor


635.00


Books


455.61


Fuel


400.00


Light


185.51


Telephone


33.59


Supplies


158.54


Magazines


100.85


Repairs


382.76


Water


10.00


$3,833.66


Historical Room Repairs


Appropriation


$600.00


Payments:


Renovations


432.51


Balance, December 31, 1948


167.49


Contingent


Appropriation


$1,320.00


Transfer from Reserve Fund


75.00


$1,395.00


Payments:


Printing Town Reports


$688.16


Care Town Clock


60.00


171


$600.00


$5,000.00


Advertising Decorations Other Expenses Dues


Balance to Revenue


8.22 16.00 581.55 10.00


$1,363.93 31.07


$1,395.00


Fire Insurance


Appropriation


$1,565.00


Payments:


Premiums


1,547.91


Balance to Revenue


17.09


TOTAL


$1,565.00


Liability Insurance


Appropriation


$1,050.00


Payments:


Premiums


1,014.93


Balance to Revenue


35.07


TOTAL


$1,050.00


Memorial Day


Appropriation


$500.00


Payments:


Music


$185.00


Decorations and Flags


187.84


Other Expenses


66.56


Refreshments


34.95


Programs and Printing


18.00


Balance to Revenue


7.65


Water Department


Appropriation


$11,587.50


Transfer from Revenue


547.90


$12,135.40


Payments:


William B. Frothingham,


Board Member


$31.25


Myron F. Smith, Board Member


31.25


Harry Leighton


31.25


Payroll


$93.75 $3,057.40


172


$492.35


$500.00


Gas and Oil Postage and Supplies Purchase of Water Bond Pipe and Equipment


292.80


372.30


4,858.98


10.00


3,420.07


Balance to Revenue


30.10


Total


$12,135.40


Water-Pleasant Street


Balance, January 1, 1948


$900.00


Appropriation


1,200.00


$2,100.00


Payments:


Payroll


$208.35


Pipe, Equipment and Supplies


1,474.31


$1,682.66


Balance, December 31, 1948


417.34


$2,100.00


Water-Pine Street-1947


Balance, January 1, 1948


$2,097.22


Payments:


Payroll


$423.60


Pipe and Equipment and Supplies


1,452.18


$1,875.78


Balance, December 31, 1948


221,44


$2,097.22


Water-Pine Street-1948


Notes


$1,000.00


Transfer from Revenue


900.00


$1,900.00


Payments:


Payroll


$191.65


Pipe, Equipment and Supplies


1,480.74


$1,672.39


Balance, December 31, 1948


227.61


$1,900.00


Water-Adams Street-1948


Transfer from Revenue


$500.00


Payments:


.


Legal expense


$6.07


Balance, December 31, 1948


$493.97


173


$12,105.30


Water Specials 1948


Balance, January 1, 1948 Transfer from Reserve Fund Appropriation


$2,404.03 88.52 1,500.00


$3,992.55


Payments:


Medfield State Hospital


$3,217.55


Air Compressor


773.05


$3,990.60


Balance to Revenue


$1.95


Cemeteries


Balance, January 1, 1948


$7.30


Appropriation


3,582.50


Transfer from Cemetery Trust Income


331.89


Transfer from Reserve Fund


673.00


$4,594.69


Payments:


Joseph A. Roberts, Com.


$27.50


Peter Pederzini,


27.50


Kenneth R. Clark


27.50


$82.50


Payroll


$2,881.50


Trucks and Equipment Hire


617.57


Supplies and Equipment


391.72


Cemetery Service


512.80


Gas and Oil


53.60


Loam and Fill


55.00


$4,594.69


Park and Planning Board


Appropriation


$1,037.50


Payments:


Claire H. Smith, Board Member $27.50


Richard R. Stebbins, Board Member 27.50


Lawrence G. Rossi, Board Member 27.50


Richard W. Breck, 27.50


Malcolm R. Haskell, Board Member 27.50


$137.50


General Care


685.00


Postage and Supplies


74.24


Balance to Revenue


140.76


TOTAL


$896.74


$1,037.50


174


$3,992.55


Reserve Fund


Appropriation


$3,000.00


Transfer:


Public Welfare


$50.00


Aid to Dependent Children, Admin.


50.00


Old Age Assistance, Admin.


314.43


Interest


181.68


Collector


300.00


Water


88.52


Treasurer


75.00


Assessors


200.00


Election and Registration


225.00


Town Hall


310.78


Care of Trees


.32


Contingent


75.00


Fire


800.00


Street Lights


84.03


Sealer


9.22


Balance to Revenue


236.02


TOTAL


$3,000.00


Cemetery-Power Mowers


Balance, January 1, 1948


$550.00


Payments:


Purchase, Power Mower & Attachments


498.20


Balance to Revenue


51.80


$550.00


Interest


Appropriation


$3,800.00


Transfer from Reserve Fund


181.68


$3,981.68


Payments:


Interest on loans:


Water


$1,350.00


School


1,777.50


Revenue & Other


854.12


$3,981.62


Balance to Revenue


.06


TOTAL


$3,981.68


175


$2,763.98


Maturing Debt


$21,000.00


Appropriation Payments:


Town Dept. Water School


$11,000.00 10,000.00


$21,000.00


Trust Funds In Custody of Town Treasurer


Balance as of December 31, 1948


$110,879.37


Library Trust Funds


9,000.00


Moses Ellis Post 117 G.A.R. Fund


2,885.09


Cemetery Perpetual Care


30,075.00


Granville F. Dailey Trust - Library


68.919.28


$110,879.37


Trust Fund Income 1948


School Trust Fund:


Balance as of December 31, 1947


$53.44


Balance as of December 31, 1948


$53.44


Library Trust Fund:


Balance as of December 31, 1948


$1,318.67


Interest:


Home Savings


40.00


Massachusetts Savings Bank


40.00


Dedham Institution for Savings


40.00


Provident Institution for Savings


60.00


180.00


$1,498.67


Transfer to Library


$1,400.57


Balance, December 31, 1948


98.10


$1,498.67


Cemetery Perpetual Care:


Balance as of December 31, 1947


$23.94


Interest:


Massachusetts Savings Bank


$146.00


U. S. Treasury Department


2.50


Dedham Institution for Savings


404.20


Home Savings Bank


31.50


$584.20


176


Transfer to Cemetery Expenses


$608.14 404.89


Balance as of December 31, 1948


$203.25


Granville F. Dailey Trust Income


Balance as of December 31, 1947


$549.58


Interest and Dividends:


Dedham Institution for Savings


$722.64


Bethlehem Steel


140.00


Guaranty Trust


132.00


General Electric


102.00


Consolidated Edison


100.00


F. W. Woolworth Co.


50.00


General Motors


180.00


Atchison, Topeka & Santa Fe


100.00


U. S. Treasury


252.50


American Tel. & Tel.


200.00


$1,979.14


$2,528.72


Transfer to Library Expenses


$938.54


Transfer to Granville Dailey Trust


35.78


$974.32


Balance as of December 31, 1948


$1,554.40


Outstanding Town Debt As Of December 31, 1948 Net Fixed Debt $151,000.00


Inside Debt Limit


11/2 % High School


51,000.00


Nebo Street-Water Loan


3,000.00


Pine Street-Water Extension


1,000.00


Truck & Plow Purchase


8,000.00


Outside Debt Limit


31/2% Water Loan


28,000.00


11/2% High School


60,000.00


Expenditures, 1948


General Government:


Executive


$3,537.17


Treasurer


814.01


Collector


2,400.00


Assessors


1,924.87


Town Clerk


599.68


Election and Registration


1,114.77


Town Hall


4,195.78


$151,000.00


$14,586.28


177


Protection of Persons and Property:


Police


$7,424.65


Constables


82.50


Fire


5,757.88


Sealer


159.22


Moth


1,199.98


Care of Trees


1,500.32


Cutting Brush


1,000.00


Spraying Elms


940.42


Planting Trees


153.14


Destroying Ivy


300.00


Dog Officers


100.00


$18,618.11


Health and Sanitation:


County Hospital


$1,877.28


District Nurse


550.00


Health


1,300.43


Sewer Maintenance


1,299.25


Public Dump


421.86


Garbage Removal


981.75


$6,430.57


Highways:


General Highways


$6,849.98


Chapter 81


15,367.94


Chapter 90


2,089.58


Chapter 90 Hospital Road


19,315.85


Guard Rails


297.05


Bridges


297.68


Sidewalks


655.36


Snow


19,991.75


Street Lights


5,818.28


Operating Road Machinery


6,524.24


New Truck-Purchase


7,494.50


$84,702.21


Old Age Assistance:


Public Welfare


$5,208.42


Aid to Dependent Children


3,883.08


Old Age Assistance


38,616.66


Old Age Assistance Administration


891.59


Aid to Dependent Children Administration 183.22


$48,782.97


Veterans Benefits:


Veterans Services, Administration


$561.15


Veterans Aid


295.29


$856.44


178


----------


-


Schools and Libraries:


Schools


$62,802.18


Grammar School Repairs


2,113.44


Evening Practical Arts


50.00


Vocational Education Tuition


505.87


Athletic Field


1,606.23


George Deen Fund


95.00


George Barden Fund


55.00


Grading Walks


878.49


Library


3,833.66


Historical Room-Repairs


432.51


$72,372.38


Water and Cemeteries


Water


$12,105.30


Water-Specials 1948


3,990.60


Pine Street


3,548.17


Pleasant Street


1,682.66


Adams Street


6.03


Cemeteries


4,594.69


Cemeteries-Power Mowers


498.20


$26,425.65


Miscellaneous


Memorial Day


$492.35


Tax Refunds


442.08


Park and Planning Board


896.74


Contingent


1,363.92


Postal Cards


85.60


$3,280.70


State and County Taxes


Parks and Reservations


$260.32


County Tax


3,963.15


State Audit Assessment


735.28


$4,958.75


Town Debt


Maturing Debt


$21,000.00


Revenue Loans


85,500.00


Highway Loans


21,250.00


Interest


3,981.62


$131,731.62


Insurance


Boiler


$803.94


Fire


1,547.91


Liability


1,014.93


$3,366.78


179


Trust Funds


County Retirement System


$592.79


Dog Licenses


798.20


Cemetery Perpetual Care


400.00


Retirement Plan


1,767.52


Withheld Taxes


6,570.61


Granville F. Dailey-Library


35.78


$10,164.90


Cash on Hand and in Bank


$70,224.50


Total Expenditures and Cash on Hand


$496,501.86


BALANCE SHEET


December 31, 1948 ASSETS


Cash in Bank and Office


$70,224.50


Accounts Receivable:


Taxes: Levy of 1938


30.00


1939


46.00


1940


16.00


1941


50.57


1942


72.25


1943


57.12


1944


150.33


1945


196.68


1946


795.05


1947


4,127.09


1948


16,561.95


$22,103.04


Motor Vehicle Taxes:


1941


12.00


1942


33.71


1943


33.24


1944


129.90


1945


112.04


1946


176.66


1947


512.00


1948


2,649.64


$3,659.19


County Tax-Underestimated State Parks Tax-Underestimated


258.35


38.19


County Retirement Funds Due


2.10


180


BALANCE SHEET-Continued December 31, 1948 ASSETS-Continued


Loans Authorized Tax Titles


4,500.00


1,356.85


Departmental: Cemetery-Annual Care $4,515.50


Cemetery-Sale of Lots 230.00


$4,745.50


Old Age Assistance


2,880.02


Health


432.84


Public Welfare


941.42


Aid to Dependent Children


293.25


Veterans Benefits


71.34


Water Rates


$5,095.64


Water Service


352.76


5,448.40


State Aid and County Aid-Highways


State


$11,498.82


County


2,470.48


13,969.30


Road Machinery Operating Funds Due


222.11


Total


$131,146.40


LIABILITIES AND RESERVE


Temporary Loans-Anticipation of Revenue


$50,000.00


Authorized-Unissued


4,500.00


Tailings


963.46


Withheld Taxes


1,927.60


Sale Tax Possessed Property


125.00


County Hospital


395.13


Trust Fund Income:


School


$53.44


Library


98.10


Granville F. Dailey


1,554.40


Cemetery


203.25


1,909.19


Road Machinery Funds


288.98


Federal Grants: Old Age Asistance


$220.96


Aid to Dependent Children 51.03


271.99


George Deen Fund


44.50


George Barden Fund


95.00


Appropriations Balances


7,160.29


Hospital Road Appropriations Chapt. 90 Highways


6,275.44


Reserve Fund-Overlay Surplus


436.21


181


BALANCE SHEET-Continued December 31, 1948


- ----


LIABILITIES ANR RESERVES-Continued


Overlay -Reserved for Abatement 1942


$.69


Reserved for Abatement 1945


198.68


Reserved for Abatement 1946


234.62


Reserved for Abatement 1947


1,610.45


Reserved for Abatement 1948


3,261.42


5,305.86


Revenue Reserved Until Collected:


Motor Vehicle Evcise


$3,659.19


Tax Titles


1,356.85


Health


432.84


Old Age Assistance


2,880.02


Public Welfare


941.42


Aid to Dependent Children


293.25


Cemetery Care


4,515.50


Cemetery Sale of Lots


230.00


Veterans Benefits


71.34


14,380.41


Water Rates


$5,084.24


Water Service


352.76


5,437.00


31,630.34


Surplus Revenue


Total


$131,146.40


The foregoing report is an account of the financial trans- actions and standing of the Town of Medfield for the year 1948.


LESLIE J. HOWLETT,


Town Accountant.


182


TOWN WARRANT


COMMONWEALTH OF MASSACHUSETTS


NORFOLK, ss.


To either of the Constables of the Town of Medfield, in said County, greeting:


In the name of the Commonwealth you are directed to notify and warn the inhabitants of the Town of Medfield, qualified to vote in elections and in town affairs, to meet at the Town Hall, in said Medfield on Monday, the 7th day of March A.D. 1949 at 6:30 A.M. then and there to act on the following articles:


Article 1. To choose all Town Officers required to be elected annually by ballot, to wit:


One Moderator, One Town Clerk, One Treasurer, Three Constables, One Tree Warden, all for one year.


One Selectman, One Assessor, One Member of the School Committee, Two Trustees of the Public Library, One Member of the Board of Health, One Cemetery Commissioner, One Member of the Water and Sewerage Board, One Member of the Board of Public Welfare, all for three years.


One Member of the Park and Planning Board for five years.


The Polls to be opened at 6:30 A.M. and May be closed at 2:00 P.M.


Article 2. To choose Fence Viewers, Field Drivers and Pound Keeper.


Article 3. To see if the Town will vote to accept the reports of the several Town Officers for the past year.


Article 4. To see if the Town will vote to raise and ap- propriate such sums of money as may be necessary to defray the expenses for the ensuing year.


Appro- priated 1948


Expended 1948


Recom- mended 1949


Executive


$3,034.00


$2,874.67


$3,100.00


Treasurer


125.00


189.01


250.00


Collector


2,100.00


2,400.00


2,500.00


Assessors


1,100.00


1,299.87


1,200.00


Town Clerk


100.00


99.68


100.00


Election & Registration


900.00


1,114.77


575.00


Town Hall


3,885.00


4,195.78


4,400.00


Police


7,427.00


7,424.65


8,214.00


183


Dog Officer


100.00


100.00


100.00 6,000.00


Fire


5,000.00


5,757.88


Sealer


150.00


159.22


150.00


Moth


1,200.00


1,199.98


1,300.00


Care of Trees


1,500.00


1,500.32


1,500.00


Cutting Brush


1,000.00


1,000.00


1,500.00


Spraying Elms


1,000.00


940.42


600.00


Planting Trees


200.00


153.14


200.00


Destroying Ivy


300.00


300.00


400.00


Health


1,675.00


1,206.68


1,675.00


District Nurse


550.00


550.00


County Hospital


1,877.28


1,877.28


Public Dump


500.00


421.86


500.00


Highways


13,000.00


12,999.98


16,000.00


Contingent


1,320.00


1,363.93


1,400.00


Veterans' Benefits


5,000.00


295.29


3,500.00


Veterans' Service-Adm.


900.00


561.15


600.00


Guard Rails


300.00


297.05


300.00


Bridges


300.00


297.68


300.00


Sidewalks


500.00


395.76


500.00


Sewer


1,300.00


1,299.75


1,400.00


Snow


20,000.00


19,991.75


Street Lighting


5,200.00


5,818.28


Public Welfare


4,500.00


4,583.42


4,000.00 150.00


Public Welfare-Adm.


Old Age Assistance


22,000.00


22,906.52


26,000.00


Aid Dependent Children


2,500.00


2,533.28


3,800.00


Old Age Administration


350.00


814.43


700.00


ADC Administration


100.00


173.22


150.00


Schools


62,721.00


62,719.68


68,750.00


Library


500.00


3,668.66


1,000.00


Park & Planning Board


900.00


759.24


1,320.00


Memorial


500.00


492.35


500.00


Liability Insurance


1,050.00


1,014.93


1,250.00


Fire Insurance


1,565.00


1,547.91


1,650.00


Boiler Insurance


806.40


803.94


Reserve Fund


3,000.00


2,857.74


3,500.00


Water


11,400.00


12,000.00


Notes


21,000.00


21,000.00


24,000.00


Interest


3,800.00


3,981.62


3,400.00


Article 5. To see if the Town will vote to fix the salary and compensation of all elective officers of the Town as pro- vided by Section 108, Chapter 41, General Laws, as amended.


Appro- priated Expended


1948


1948


Town Moderator


$50.00


$50.00


Town Treasurer


625.00


625.00


Town Clerk


500.00


500.00


Chairman Board of Selectmen


300.00


300.00


Clerk Board of Selectmen


187.50


187.50


184


Third Member Board of Selectmen


125.00


125.00


Chairman Board of Assessors


375.00


375.00


Clerk Board of Assessors


125.00


125.00


Third Member Board of Assessors


125.00


125.00


Chairman School Committee


27.50


27.50


Clerk School Committee


27.50


27.50


Third Member School Committee


27.50


27.50


Chairman Board of Health


31.25


31.25


Clerk Board of Health


31.25


31.25


Third Member Board of Health


31.25


31.25


Chairman Cemetery Commissioners


27.50


27.50


Clerk Cemetery Commissioners


27.50


27.50


Third Member Cemetery Commissioners


27.50


27.50


Chairman Water & Sewer Commissioners


62.50


62.50


Clerk Water & Sewerage Commissioners


62.50


62.50


Third Member Water & Sewerage Commissioners


62.50


62.50


Chairman Board Public Welfare


312.50


312.50


Clerk Board of Public Welfare


187.50


187.50


Third Member Board of Public Welfare


125.00


125.00


Chairman Park & Planning Board


27.50


27.50


Clerk Park & Planning Board


27.50


27.50


Other Three Members Park &


Planning Board


each 27.50


each 27.50


Chairman Trustees Public Library


27.50


27.50


Clerk Trustees Public Library


27.50


27.50


Other Four Members Trustees Public Library


each 27.50


each 27.50


Tree Warden


per hr. 1.56 per hr. 1.56


Three Constables


each 27.50


each 27.50


and raise and appropriate a sum of money therefore.


Article 6. To see if the Town will vote to authorize the Treasurer with the approval of the Selectmen to borrow money from time to time in anticipation of the revenue of the financial year beginning January 1, 1949, and to issue a note or notes therefore, 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 7. To determine in what manner the taxes shall be collected for the ensuing year; also determine what per- centage shall be allowed the Collector 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 vote to authorize the Selectmen to appoint one of its members as Clerk of the Highway Department or do or act anything in relation thereto.


185


Article 10. To see what compensation the Town will allow the Clerk of the Highway Department for the ensuing year.


Article 11. To see if the Town will vote to raise and appropriate 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 pur- pose, or do or act anything in relation thereto.


Article 12. To see if the Town will vote to transfer a sum of money from the Road Machinery Fund to the Highway Operating Account to defray the expenses of the operation and maintenance of Highway Machinery.


Article 13. To see if the Town will vote to raise and appropriate a sum of money to construct an asphalt sidewalk on the west side of the road connecting Mitchell and Cottage Streets, or do or act anything in relation thereto.


Article 14. To see if the Town will vote to raise and appropriate a sum of money to construct an asphalt sidewalk on the north side of West Main Street from the tracks on the N.Y., N. H. & H. RR. Co. to the stone bound located on the property of William & Violet Blake or do or act anything in relation thereto.


Article 15. To see if the Town will vote to raise and appropriate a sum of money for the purpose of painting the exterior woodwork of the Town House, or do or act anything in relation thereto.


Article 16. To see if the Town will vote to raise and appropriate a sum of money for the purpose of rebuilding the bridge over "Stop River" on Noon Hill Street, or do or act anything in relation thereto.


Article 17. To see if the Town will vote to appoint a committee of five and authorize it to make arrangements to spend money appropriated under Article IV for the observ- ance of Memorial Day.


Article 18. To hear and act on the report of the Com- mittee appointed under Article 20 of the Annual Town Meet- ing of 1946 "to present plans and recommendations at a future Town Meeting for an appropriate War Memorial for World War II Veterans."


Article 19. To hear and act on the report of the Com- mittee appointed under Article 27 of the Annual Town Meet- ing of 1946 "to inquire into the advisability of selecting and procuring a suitable location for new permanent Honor Rolls for Civil War, Spanish War, World War I and World War II Veterans.


Article 20. To hear and act on the report of the Com- mittee appointed under Article 33 of the Annual Town Meet-


186


ing of 1946 empowered to act on making arrangements for the erection of a permanent Honor Roll to be located at Baxter Park in honor of World War II Veterans.


Article 21. To see if the Town will vote to raise and appropriate a sum of money to defray expenses of sending out postal cards notifying the voters of Special Town Meet- ings, or do or act anything in relation thereto.


Article 22. To see if the Town will vote to raise and appropriate a sum of money for the systematic collection and removal of garbage, or do or act anything in relation thereto.


Article 23. To hear and act on the report of the Com- mittee appointed under Article 40 of the Annual Town Meet- ing of 1946, or do or act anything in relation thereto.


Article 24. To see if the Town will vote to raise and appropriate a sum of money for the improvement of the High School Athletic Field, or do or act anything in relation thereto.


Article 25. To see if the Town will vote to accept a gift of a chain-link fence from Mrs. Joel E. Goldthwait, fencing the Athletic Field in the rear of the High School Building, or do or act anything in relation thereto.


Article 26. To see if the Town will vote to raise and appropriate a sum of money for Evening Vocational Classes for Women and take any other action thereto.


Article 27. To see if the Town will vote to raise and appropriate a sum of money for tuition to State Aided Voca- tional Schools, or take any action thereon.


Article 28. To see if the Town will vote to raise and appropriate a sum of money for the following unpaid bills of the School Department for the year 1948:


Boston Edison Co.


$233.55


Boston Music Co.


1.50


Broadhead-Garrett Co.


6.65


Electro-Vox


6.70


Fisher Coal Co.


257.88


Ginn & Co.


195.51


Johnson Service Co.


25.05


McCormick-Mathers Pub. Co.


5.50


National Solvent & Engineering Co.


54.39


Medfield Water Dept.


13.90


Medfield Water Dept.


29.68


N. E. Tel. & Tel. Co.


20.17


Arthur E. Wills


11.50


$861.98


Article 29. To see if the Town will vote to transfer from funds in the Treasury to the Library Board the sum of $198.94,


187


the same being the amount of fines collected by the Library during the year 1948, or do or act anything in relation thereto. (Trustees Public Library)




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