USA > Massachusetts > Norfolk County > Medfield > Town annual reports of Medfield 1940-1949 > Part 84
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94.78
$200.00
Destroying Ivy
Appropriation
$400.00
Transfer from Reserve Fund
12.48
$412.48
Payments:
Payroll
12.48
Contract
400.00
$412.48
District Nurse
Appropriation
$1,000.00
Payments:
Madeleine I. Harding, District Nurse
$1,000.00
Health and Sanitation
Appropriation
$1,768.75
Payments: Madeleine I. Harding,
· Board Member 27.50
A. Ritchie Stagg, Board Member 27.50
110
Clarence M. Boyce, Board Member 27.50
$82.50
Norfolk County Hospital
588.00
Carleton S. Cheney, Inspector
187.50
Francis X. Maguire, Inspector
100.00
C. Warren Kierstead, Clerk J. A. Roberts, Undertaker
15.25
Other Expenses
11.02
Balance to Revenue
428.48
$1,768.75
County Hospital
Balance Jan. 1, 1949
$395.13
Appropriation
2,189.97
Payments:
$2,585.10
Norfolk County Hospital
2,241.66
Balance, December 31, 1949
$343.44
Garbage Removal
Appropriation
$2,000.00
Transfer from Reserve
1,018.25
Payments:
Contract
1,900.00
Balance, December 31, 1949
$1,118.25
Public Dump
Appropriation
$500.00
Payments:
Payroll
$286.00
Truck and Tractor Hire
124.00
Other Expenses
12.86
$422.86
Balance to Revenue
77.14
$500.00
Sewer
Appropriation
$1,493.75
Transfer from Reserve Fund
1.35
$1.495.10
111
356.00
$1,340.27
$3,018.25
Payments:
Myron H. Smith,
Board Member
$31.25
John D. Williams,
Board Member
26.04
Harry Leighton,
Board Member
31.25
$88.54
Payroll
830.10
Supplies and Equipment
223.06
Gas and Oil
31.40
Truck
322.00
$1,495.10
Highways
Appropriation
$16,000.00
Transfer from Reserve Fund
183.16
$16,183.16
Payments:
F. G. Haley, Clerk
$1,300.00
Payroll
4,711.98
Supplies and Equipment
2,881.46
Asphalt, Stone and
Gravel
1,116.09
Gas and Oil
23.63
Transfer to Highways, Chapter 81
6,150.00
$16,183.16
Highways-Chapter 81
Transfer from Highways
$6,150.00
State Aid to Highways-Borrowings
10,250.00
$16,400.00
Payments:
Payroll
$6,382.23
Trucks
2,700.40
Grader, Roller and Other Equip.
2,078.31
Sand and Gravel
1,469.08
Asphalt and Patch
3,517.08
Supplies
244.78
$16,391.88
Balance to Revenue
8-12
$16,400.00
112
·
$10,033.16
Highways-Chapter 90
Appropriation County Aid to Highways-Borrowings
$700.00
1,400.00
$2,100.00
Payments:
Payroll
$984.37
Trucks
356.00
Grader and Other Equipment
88.00
Asphalt, Sand
551.34
Other Supplies
120.00
Balance to Revenue
.29
$2,100.00
Hospital Road-Chapter 90
Balance, January 1, 1949
$6,275.44
Payments:
6,257.95
Balance to Revenue
17.49
$6,275.44
New Truck Purchase
Balance, January 1, 1949
$1,505.50
Payments:
Equipment
890.00
Transfer to Tractor Purchase
520.00
Balance, December 31, 1948
95.50
Guard Rails
Appropriation
$300.00
Payments:
Payroll
$280.60
Supplies
5.35
$285.95
Balance to Revenue
14.05
BRIDGES
Appropriation
Payments:
Payroll
$260.00 40.00
$300.00
REBUILDING STOP RIVER BRIDGE
Appropriation $2,000.00
113
$300.00
$300.00
Contractor
$2,099.71
Payments:
Payroll
$248.80
Equipment Hire
561.00
340.18
850.02
$2,000.00
SIDEWALKS
Appropriation
$500.00
Transfer from Reserve Fund
67.81
$567.81
Payments:
Payroll
416.00
Sand and Asphalt
151.81
$567.81
SIDEWALK AND TRACTOR-PURCHASE
Transfer from Truck Purchase
$520.00
Transfer from Tractor Purchase
755.00
Transfer from Revenue
15.00
Loan
2,500.00
$3,790.00
Payments:
Purchase
3,714.20
Balance, December 31, 1949
$75.80
SNOW
Appropriation
$7,500.00
Payments:
Payroll
$3,417.80
Trucks and Plows
2,662.43
Sand and Calcium
955.01
Supplies
8.70
Meals
11.75
Equipment and Maintenance
136.87
Balance to Revenue
307.44
STREET LIGHTS
Appropriation
5,276.16
Transfer from Reserve Fund
78.93
$5,355.09
Payments:
Boston Edison Company
5,355.09
ROAD MACHINERY OPERATION
Transfer from Machinery Revenue
4,100.00
Transfer Required as of December 31, 1949
403.33
$4,503.33
114
Sand and Gravel Equipment
$7,192.56
$7,500.00
Payments:
Operation and Maintenance
4,281.22
Transfer required as of January 1, 1949
222.11
$4,503.33
PUBLIC WELFARE
Appropriation
4,775.00
Payments:
Lawton B. Kingsbury, Board
$291.56
Theodore P. Pederson, Board
177.04
Herbert B. Burr, Board
156.40
$625.00
Care and Expenses
2,209.42
Supplies and Drugs
188.58
Other Expenses
15.00
State of Massachusetts
1,014.48
Balance to Revenue
722.52
OLD AGE ASSISTANCE
Appropriation
$26,000.00
Payments:
Old Age Assistance
26,000.00
OLD AGE ASSISTANCE-FEDERAL
Balance, January 1, 1949
214.91
Federal Grants
17,842.81
$18,057.72
Payments:
Old Age Assistance
18,010.57
Balance, December 31, 1949
47.15
$18,057.72
OLD AGE ASSISTANCE-ADMINISTRATION
Appropriation
700.00
Transfer from Reserve Fund
16.67
$716.67
Payments:
Clerical Payroll
716.67
OLD AGE ASSISTANCE -- ADMINISTRATION -- FEDERAL
Balance, January 1, 1949
$6.05
Federal Grants
.530.93
$536.98
115:
$4,052.48
$4,775.00
Payments:
Postage, Supplies and Other Expenses
Balance, December 31, 1949
535.21 1.77
AID TO DEPENDENT CHILDREN
Appropriation
$3,800.00
Payments:
Assistance
$3,800.00
AID TO DEPENDENT CHILDREN-FEDERAL
Balance, January 1, 1949
$48.38
Federal Grants
1,695.26
$1,743.64
Payments:
Assistance
1,230.95
Balance, December 31, 1949
512.69
$1,743.64
AID TO DEPENDENT CHILDREN-ADMINISTRATION Appropriation
$150.00
Payments:
Payroll-Clerical
$57.00
Postage and Supplies
93.00
150.00
VETERANS AID
Appropriation
$3,000.00
Payments:
Assistance
343.00
Balance to Revenue
2,657.00
$3,000.00
VETERANS HOUSING COMMITTEE
Balance, January 1, 1949
$91.00
Balance, December 31, 1949
91.00
VETERANS SERVICES ADMINISTRATION
Appropriation
$600.00
Payments:
Lawrence G. Rossi, Ad- ministrator
$500.00
Memberships
15.00
Supplies
1.70
Other Expenses
80.64
$597.34
Balance to Revenue
2.66
$600.00
116.
SCHOOLS
Appropriation Transfer from Revenue
$68,832.50 450.00
$69,282.50
Payments:
Edith C. Howlett,
Committee Member $27.50
Leon M. Bowden,
Committee Member 27.50
John J. Lyons,
Committee Member
27.50
Payrolls
58,663.76
Other Expenses
10,530.10
Balance to Revenue
6.14
$69,282.50
UNPAID SCHOOL BILLS
Appropriation
$861.98
Payments
$861.98
SCHOOL ATHLETIC FIELD
Balance, January 1, 1949
$400.44
Appropriation
1,555.00
$1,955.44
Payments:
Payroll
$107.78
Water
14.89
Surveying
148.00
Grader and Equipment Hire
1,345.00
$1,615.67
Balance, December 31, 1949
339.77
$1,955.44
GEORGE DEEN FUND
Balance, January 1, 1949
$44.50
Balance, December 31, 1949
$44.50
GEORGE BARDEN FUND
Balance, January 1, 1949
$95.00
Payments: Payroll
25.00
Balance, December 31, 1949
70,00
$95.00
117
$82.50
$69,276.36
SCHOOL BUILDING COMMITTEE
Appropriation
$2,000.00
Payments
41.93
Balance, December 31, 1949
1,958.07
$2,000.00
GRAMMAR SCHOOL-REPAIRS
Appropriation
$200.00
Payments: Contractor.
$200.00
BOOKS PURCHASE SPECIAL 1949
Transfer from Grammar School Repairs, 1948
$1,000.00
Payments:
Book Purchase
993.27
Balance to Revenue
6.73
$1,000.00
GRADING SCHOOL WALKS
Balance, January 1, 1949
$121.51
Balance, December 31, 1949
$121.51
VOCATIONAL EDUCATION-TUITION
Appropriation
$750.00
Payments:
Town of Dedham
$52.50
Town of Norwood
426.56
Balance to Revenue
270.94
EVENING PRACTICAL ARTS
Appropriation
$100.00
Payments:
Payroll
60.90
Balance to Revenue
39.10
$100.00
GRAMMAR SCHOOL REPAIRS - SPECIAL 1948
Balance, January 1, 1949
$1,602.56
Payments: Contractors
564.65
Transfer to Books Purchase
1,000.00
Balance, December 31, 1949
37.91
$1,602.56
LIBRARY
$611.30
Dog Tax Library Fines
198.94
118
479.06
$750.00
Appropriation Transfer from Granville Dailey Library Trust Income Transfer from Library Trust Income
915.00
2,264.41
179.00
$4,168.65
Payments:
Anne C. Donlan, Trustee $27.50
Bertha Jefferson, Trustee 27.50
Richard W. Lyman, Trustee 27.50
Thomas W. Whiteside, Trustee 27.50
Charles .M. Clark, Trustee 22.90
Charles F: Woodard, Trustee
6.88
E. Perley Eaton, Trustee
20.62
George S. Bramman
4.60
$165.00
Librarians
1,428.25
Janitor
652.50
Books
574.45
Fuel
425.00
Light
232.03
Telephone
51.85
Supplies
150.18
Magazines
97.45
Repairs
381.94
Water
10.00
$4,168.65
HISTORICAL ROOM REPAIRS
Balance, January 1, 1949
$167.49
Payments: Contractor
$167.49
CONTINGENT
Appropriation
$1,400.00
Transfer from Reserve Fund
34.12
$1,434.12
Payments:
Printing Town Reports
$945.12
Care Town Clock
90.00
Advertising and Printing
77.05
State of Mass. and Legal
64.70
Other Expenses
247.25
Dues
10.00
FIRE INSURANCE
Appropriation
$1,650.00
Transfer from Reserve Fund
47.62
$1,697.62
$1,697.62
Payments: Premiums
$1,434.12
119
LIABILITY INSURANCE
Appropriation Transfer from Reserve Fund
$1,250.00
351.27
Payments: Premiums
$1,601.27
MEMORIAL DAY
Appropriation
$500.00
Payments:
Music
$225.00
Decorations and Flags
162.33
Other Expenses
23.51
Refreshments
23.18
Programs and Printing
24.00
458.02
Balance to Revenue
41.98
WATER DEPARTMENT
Appropriation
$12,093.75
Transfer from Revenue
161.35
$12,255.10
Payments:
Myron F. Smith, Board Member $31.25
John D. Williams, Board Member
26.04
Harry Leighton, Board Member
31.25
Payroll
4,115.92
Gas & Oil
338.89
Postage & Supplies
342.68
Purchase of Water
3,717.26
Bond
10.00
Pipe & Equipment
3,641.81
$12,255.10
WATER-PLEASANT STREET
Balance, January 1, 1949
$417.34
Payments:
Payroll
$81.85
Equipment & Supplies
56.43
$138.28
Balance, December 31, 1949
279.06
WATER-PINE STREET-1947
Balance, January 1, 1949
$221.44
Payments:
$107.50
Equipment & Supplies
65.40
Balance to Revenue
48.54
$221.44
120
$417.34
Payroll
$172.90
$1,601.27
$500.00
$88.54
PORTABLE DITCH PUMP
Appropriation Payments: Purchase Balance to Revenue
$175.00
171.50
3.50
$175.00
WATER-PINE STREET-1948
Balance, January 1, 1949
$227.61
Payments:
Payroll
51.30
Balance, December 31, 1949
176.31
$227.61
WATER-ADAMS STREET -- 1948
Balance, January 1, 1950 Loan
$493.97
2,000.00
$2,493.97
Payments:
Payroll
$282.80
Pipe, Equipment & Supplies
2,063.44
$2,346.24
Balance, December 31, 1949
147.73
CEMETERIES
Appropriation
$4,282.50
Transfer from Cemetery Trust Income
857.45
Transfer from Reserve Fund
197.04
$5,336.99
Payments:
Joseph A. Roberts, Com.
$27.50
Peter Pederzini, Com.
27.50
Kenneth R. Clark, Com.
27.50
Payroll
3,397.28
Trucks & Equipment Hire
228.49
Supplies & Equipment
1,132.72
Water
183.00
Loam & Fill
313.00
$5,336.99
PARK AND PLANNING BOARD
Appropriation
$1,297.50
Payments:
Clair H. Smith, Board member $27.50
Richard R. Stebbins, Bd. Member 27.50
Lawrence G. Rossi, Board Member 27.50
121
$82.50
$2,493.97
Richard W. Breck, Board Member 27.50
Malcolm R. Haskell, Board Member 27.50
$137.50
General Care
610.00
Postage & Supplies
51.70
Plans
230.00
Balance to Revenue
$1,029.20 268.30
$1,297.50
RESERVE FUND
Appropriation
$3,500.00
Transfer:
Liability Insurance
$351.27
Cemetery
197.04
Highway
183.16
Water
161.35
Collector
111.99
Street Lights
78.93
Care of Trees
76.83
Sidewalks
67.81
Fire Insurance
47.62
Contingent
34.12
Treasurer
28.58
Sealer
22.79
Election & Registration
18.46
OAA Administration
16.67
Cutting Brush
13.45
Destroying Ivy
12.48
Sewer
1.35
Balance to Revenue
2,076.10
COUNTY RETIREMENT SYSTEM
Appropriation
$785.66
Payments:
R. D. Pettingell, Treasurer
785.65
POSTAL CARD NOTICES
Appropriation
$100.00
Payments:
Printing & Postage
26.00
Balance to Revenue
74.00
$100.00
INTEREST
Appropriation
$3,400.00
Payments:
Interest on Loans:
Water
$1,000.00
122
$1,423.90
$3,500.00
School Revenue & Others
1,627.50 648.16
$3,275.66 124.34
$3,400.00
MATURING DEPT.
Appropriation Payments:
$24,000.00
Truck
$2,000.00
Town Dept .- Water
12,000.00
School
10,000.00
$24,000.00
Trust Funds. . In Custody of Town Treasurer
Balance as of December 31, 1949
$111,679.37
Library Trust Funds
9,000.00
Moses Ellis Post 117 G.A.R. Fund
2,885.09
Cemetery Perpetual Care
30.875.00
Granville F. Dailey Trust-Library
68,919.28
$111,679.37
Trust Fund Income 1949
School Trust Fund:
Balance as of January 1, 1949
$53.44
Balance as of December 31, 1949
53.44
Library Trust Fund:
Balance as of January 1, 1949
$98.10
Interest:
Home Savings Bank
$40.00
Massachusetts Savings Bank
40.00
Dedham Institute for Savings
45.00
Provident Inst. for Savings
60.00
Transfer to Library Book Purchase
179.00
Balance, December 31, 1949
$104.10
Cemetery Perpetual Care:
Balance as of January 1, 1949 Interest:
$203.25
Massachusetts Savings Bank
$146.00
U. S. Treasury Department
5.00
Dedham Institution for Savings
471.70
Home Savings Bank
31.50
$654.20
$857.45
$857.45
Transfer to Cemetery Expenses
123
$185.00
Balance to Revenue
Granville F. Dailey Trust Income
Balance as of January 1, 1949
$1,554.40
Interest and Dividends:
Dedham Institution for Savings
$812.98
Bethlehem Steel
140.00
Guaranty Trust
132.00
General Electric
120.00
Consolidated Edison
100.00
F. W. Woolworth Co.
50.00
General Motors
320.00
Atchison, Topeka & Santa Fe
262.50
U. S. Treasury
412.50
$2,349.98
$3,904.38
Transfer to Library Expenses
2,264.41
Balance as of December 31, 1949
1,639.97
$3,904.38
OUTSTANDING TOWN DEBT AS OF DECEMBER 31, 1949
Net Fixed Debt
$136,500.00
Inside Debt Limit
112% High School
$46,000.00
Adams Street Water Loan
1,000.00
Nebo Street-Water Loan
2,000.00
Pine Street-Water Extension
1,000.00
Truck and Plow Purchase
6,000.00
Tractor & Bulldozer Purchase
$2,500.00
Fire Truck Loan
$5,000.00
Outside Debt Limit:
312% Water Loan
18,000.00
11%% High School
55,000.00
$136,500.00
General Government:
Executive
$3,602.11
Treasurer
903.58
Collector
2,611.99
Assessors
1,821.07
Town Clerk
599.87
Election and Registration
593.46
Town Hall
4,017.73
Town Hall, Painting and Repair
1,790.00
$15,939.81
124
Protection of Persons and Property
Police
$8,213.80
Police Car and Radio
947.00
Constables
82.50
Fire
6,110.89
Fire-Truck Purchase
6,000.00
Sealer
172.79
Moth
1,153.81
Care of Trees
1,576.83
Cutting Brush
1,513.45
Spraying Elms
370.54
Planting Trees
105.22
Destroying Ivy
412.48
Dog Officers
100.00
$26,759.31
Health and Sanitation:
County Hospital
$2,241.66
District Nurse
1,000.00
Health
1,340.27
Sewer Maintenance
1,495.10
Public Dump
422.86
Garbage Removal
1,900.00
$8,399.89
Highways:
General Highways
$10,033.16
Chapter 81 Highways
16,391.88
Chapter 90 Highways
2,099.71
Chapter 90 Hospital Road
6,257.95
Guard Rails
285.95
Bridges
2,300.00
Sidewalks
567.81
Snow
7,192.56
Street Lights
5,355.09
Operating Road Machinery
4,281.22
New Truck-Purchase
890.00
Tractor-Purchase
3,714.20
$59,369.53
OLD AGE ASSISTANCE
Public Welfare
$4,052.48
Aid to Dependent Children
5,030.95
Old Age Assistance
44,010.57
Old Age Assistance Administration
1,251.88
Aid to Dependent Children Administration
168.62
$54,514.50
125
VETERANS' BENEFITS
Veterans' Services, Adminis. $597.34 343.00
Veterans' Aid
$940.34
SCHOOLS & LIBRARIES
Schools
$69,276.36
Grammar School Repairs
764.65
Evening Practical Arts
60.90
Vocational Education Tuition
479.06
Athletic Field
1,615.67
George Deen Fund
44.50
George Barden Fund
25.00
Building Committee
41.93
Library
4,168.65
Historical Room-Painting
167.49
Book Purchase & Special 1949
1,855.25
$78,499.46
WATER & CEMETERIES
Water
$12,255.10
Water Pump Purchase
171.50
Pine Street
224.20
Pleasant Street
138.28
Adams Street
2,346.24
Cemeteries
5,336.99
$20,472.31
MISCELLANEOUS
American Legion Post
$1,000.00
Memorial Day
458.02
Tax & Motor Excise Funds
618.54
Park & Planning Board
1,029.20
Contingent
1,434.12
Postal Cards
26.00
County Retirement System
785.66
$5,351.54
STATE & COUNTY TAXES
Parks & Reservations
$393.96
County Tax
4,836.87
State Audit
812.20
$6,043.03
TOWN DEBT
Maturing Debt
$24,000.00
Revenue Loans
100,000.00
Highways Loans
11,640.00
Interest
3,275.66
$138,915.66
INSURANCE
Fire
$1,697.62
Liability
1,601.27
$3,298.89
126
TRUST FUNDS
Teachers Retirement Fund
8.00
Dog Licenses
778.40
Cemetery Perpetual Care
800.00
Retirement Plan
1,961.22
Withheld Taxes
6,119.50
Cash on Hand and in Bank
59,826.67
Total Expenditures and Cash on Hand
$487,998.0€
BALANCE SHEET
December 31, 1949
Assets
Cash in Bank and Office
$59,826.67
Account Receivable:
Taxes: Levy of 1942
$26.00
1943
16.00
1944
37.80
1945
51.12
1946
124.22
1947
1,178.17
1948
5,513.61
1949
12,978.18
$19,925.10
Motor Vehicle Taxes:
1943
$6.36
1944
29.20
1945
33.40
1946
100.03
1947
226.94
1948
985.67
1949
4,391.17
County Tax-Underestimated
545.63
State Parks Tax-Underestimated
115.50
State Audit Tax-Underestimated
76.92
Loans Authorized
4,500.00
Tax Titles
1,356.85
Departmental:
Cemetery-Annual Care
$4,628.00
Cemetery-Sale of Lots
230.00
Old Age Assistance
$2,880.02
Health
432.84
Public Welfare
941.42
Aid to Dependent Children
293.25
Veterans' Benefits
71.34
$4,618.87
127
$9,667.12
$4,858.00
$5,772.77
Water Rates Water Service
$5,392.20 533.54
$5,925.74 17,539.16
403.33
County Retirement Funds Due
2.10
$125,46€ 64
Liabilities and Reserve
Temporary Loans-
Anticipation of Revenue
$30,000.00
Authorized-Unissued
4,500.00
Highway Loan
1,025.00
Tailings
963.46
Withheld Taxes
2,327.80
Sale Tax Possessed Property
125.00
County Hospital
343.44
Trust Fund Income:
School
$53.44
Library
104.10
Granville F. Dailey
1,639.97
Road Machinery Funds
Federal Grants:
Old Age Assistance
$48.92
Aid to Dependent Children
535.97
George Barden Fund
70.00
Appropriation Balances
4,897.34
County Aid to Highways
695.94
Reserve Fund-Overlay Surplus
436.21
Overlay Reserved for Abatement
6,687.37
Revenue Reserved until Collected:
Motor Vehicle Excise Tax
$5,772.77
Departmental
4,618.87
Cemetery
4,858.00
Water
5,925.74
Tax Titles
1,356.85
$22,532.23
Cemetery, Sale of Lots
625.00
Surplus Revenue
47,436.69
Total
$125,466.64
The foregoing report is an account of the financial tran. sactions and standing of the Town of Medfield for the year 1949.
LESLIE J. HOWLETT, Town Accountant.
128
State Aid-Highways Road Machinery Operating Funds Due
$35,525.00
$1,797.51 418.76
$584.89
TAX COLLECTOR'S REPORT Amos C. Kingsbury, Collertor of Taxes
Balance Dec. 31, 1949
Excise Tax 1949 $4,391.17 Collected 1950 1,797.99
$2,593.18
Balance Dec. 31, 1949
Excise Tax 1948
985.67
Balance Dec. 31, 1949
Excise Tax 1947
226.94
Balance Dec. 31, 1949
Excise Tax 1946
100.03
Balance Dec. 31, 1949
Excise Tax 1945
33.40
Balance Dec. 31, 1949
Excise Tax 1944
29.20
Balance Dec. 31, 1949
Excise Tax 1943
6.36
Taxes, Poll, Real Estate and Personal
Bal. Dec. 31, 1949 Taxes 1949 $12,978.18 Delinq. List
$5,033.89
Coll. 1950 7,944.29
$12,978.18
$12,978.18
Bal. Dec. 31, 1949 Taxes 1948
$5,513.61 Delinq. List
$4,057.24
Coll. 1950
1,456.37
$5,513.61
$5,513.61
Bal. Dec. 31, 1949 Taxes 1947
$1,178.17 Delinq. List
$708.58
Coll. 1950
469.59
$1,178.17
$1,178.17
Bal. Dec. 31, 1949 Taxes 1946
124.22
Bal. Dec. 31, 1949 Taxes 1945
51.12
Bal. Dec. 31, 1949 Taxes 1944
37.50
1947 DELINQUENT REAL ESTATE, PERSONAL, AND POLL
Allen, Joseph E.
$8.42
Greenough, David
3.72
Allen, Joseph T. L.
bal. 16.85
Hastings, Everett
5.85
Clark, Lewis
36.04
Kelly, Antoinette
102.96
Hastings, Marie J.
12.40
Kelly, Delmar
275.18
Mitchell, Harold
4.68
Roberts, Joseph
117.00
Smith, Bertram
16.38
Walsh, Francis
14.04
PERSONAL
POLLS 74.00
Burgess, Edgar
$4.68
Catenacci, Violet
16.38
$708.58
129
1948 DELINQUENT REAL ESTATE, PERSONAL, POLLS
Abbott, Gertrude $1.35
Adams, Edw. E., Est. 8.53
Allen, Joseph T. L.
64.80
Allen, Joseph T. L.
and Katherine 10.80
Battelle, George 6.48
Buell, Ruth A. bal. 32.40
Burgess, Edgar C. bal. 113.42
Clark, Lewis
41.58
Colantonio, Alfred 229.50
Greenough, David and Mary 561.60
Hastings, Marie J.
30.51
Henderson, John R. Jr.
78.30
Johnsonton, Zella 1.62
Kelly, Antoinette S.
156.06
Kelly, Antoinette S. and Delmar 2.70
Kingsbury, Wilma
4.32
Koch, Elizabeth bal. 159.68
Koch, Elizabeth 17.28
Hastings, Everett 10.80
Henderson, John R. 6.48
Kelly, Antoinette 151.20
286.20
Milton, Helen 38.87
Mitchell, Harold
5.40
McCormack, Malcolm
12.15
O'Donnell, Francis 1.73
O'Donnell, Francis 255.15
Oja, George bal. 41.50
Parsons, Leavitt and
Margaret bal. 156.66
Rivera, Galo Jr. 72.90
Roberts, Joseph and Florence bal. 270.55
Robbins, Bernice bal. 76.62
Simmons, Mary C. 311.31
Smith, Bertram 18.90
Smith, Helen and Anna 90.18
Tubridy, Agnes 5.40
Tubridy, Mary and Hallowell, Jane 55.08
Washburn, Merle 6.48
White, Charles E. Jr. bal. 29.04
PERSONAL:
Allen, Edgar $81.00
Bailey, John J. 21.60
Colantonio, Alfred 54.00
Greenough, David
135.00
Laverty, Sedgwick Est. 183.60
Laverty, Sedgwick Est. 2.70
Lobisser, Frank 4.86
Kelly, Delmar
Kilmer, Adelbert 6.75
Roberts, Joseph Jr.
54.00
Walsh, Francis 16.20
POLLS
74.00
Total
$4,057.24
1949 DELINQUENT REAL ESTATE, PERSONAL, POLLS
Abbott, Gertrude
$1.25
Burgess, James and Belle bal. 116.00
Estate
7.90
Capaul, Edward 70.00
Allen, Joseph T. L.
60.00
Clark, James
Allen, Joseph T. L.
and Margaret bal. 14.50
and Katherine
10.00
Clark, Lewis
38.50
Allen, Joseph T.
Colantonio, Alfred 212.50
and Thorold 37.50
Cushman, David 10.00
Allen, Katherine
6.00
DiFlumeri, Nicola
bal. 45.00
Battelle, George
6.00
Fabbricotti, Casimiro
7.50
Belmont, Angel
3.75
Bishop, Elias
7.00
Blake, Maurice
169.25
Gorman, Michael bal. 53.75
Bravo, Eugene and Olive
bal. 46.30
Greenough, David and Mary 520.00
Burgess, Edgar
bal. 30.14
Goodrich, Harold and Woods, James E. 60.00
Grout, Nathan 1.50
130
Adams, Edward E.
Hastings, Marie J. 28.25
Roberts, Joseph Jr. bal. 152.25
Henderson, John R. Jr.
85.00
Robbins, Bernice A. bal. 54.08
Hurd, Frank W. bal. 52.50
Rogers, Ann 62.50
Rouzaut, Russell 2.50
Johnson, Karl A. and Christine 40,00
Simmons, Mary 288.25
Johnson, Mildred
3.75
Smith, Bertram 5.50
Johnston, Zella M.
1.50
Smith, Helen and Anna
83.50
Kelly, Antoinette S.
144.50
Tubridy, Agnes 5.00
Kelly, Antoinette S. and Delmar
2.50
Kingsbury, Wilma
4.00
Koch, Elizabeth
171.00
Koch, Elizabeth
16.00
Laverty, Sedgwick Estate
170.00
Laverty, Sedgwick Estate
2.50
Litchfield, Elsie
25.50
Lobisser, Frank
4.50
Mackenzie, Fred and Cynthia
35.00
Milton, Helen E.
45.25
Mitchell, Harold
5.00
Coyle, John 120.00
Greenough, David
125.00
Myers, Manford
5.00
Goodrich and Wood
6.25
McCormack, Malcolm
11.25
Henderson, John R. Jr.
8.00
McHugh, John
35.00
Kelly, Antoinette
205.00
Neal, Harry 1.50
Kelly, Delmar
121.25
O'Donnell, Francis
236.25
Roberts, Joseph
50.00
O'Donnell, Francis
1.60
Walsh, Francis
15.00
Oja, George
bal. 58.50
Webster, Carl
20.00
Parsons, Leavitt and
POLLS
150.00
Margaret
bal. 175.73
Pearlstein, Myer
2.50
Rivera, Galo Jr.
67.50
TOTAL
$5,033.89
Weiker, Margaret 6.00
White, Chas. and Eileen
163.00
Yeo, William and Della bal. 51.30
PERSONAL:
Allen, Edgar 50.00
Burgess, Edgar 10.00
Burgess, James
25.00
Catenacci, Violet
20.00
Colantonio, Alfred
50.00
Morse, Herbert
bal. 152.84
Warner, Otto
8.75
Washburn, Merle
6.00
Tubridy, Mary and Hallowell, Jane 51.00
131
Index
Town Officers Elected 3
Town Officers Appointed 4
Appointment by Board of Health 6
Appointments by Town Moderator 6
Assessors' Report 6
Town Clerk's Record
Vital Statistics
Births 11
Marriages
14
Deaths 18
Town Warrant 20
Warrant for Annual Town Election, March 7, 1949 28
Results of Annual Town Election, March 7, 1949 28
Doings of Annual Town Meeting, March 14, 1949 30
Warrant for Special Town Meeting, March 14, 1949 39
Warrant for Special Town Meeting, October 10, 1949 40
Doings of Special Town Meeting, March 14, 1949
40
List of Jurors 45
Annual Report of:
Water Department 46
Sewer Department 47
Library
48
Departmental Reports
Public Welfare 52
Veterans' Service 53
Park and Planning Board 54
Inspector of Animals 55
Slaughter Inspector 56
133
Fire Engineers 56
Sealer of Weights and Measures 56
Chief of Police 58 Dog Officer 60
Warrant for Special Town Meeting, March 6, 1949 60
Town Debt 68
Selectmen's Report 70
Cemetery Department 71
School Department Report
School Committee 75
School Calendar 75
Teachers' Directory 76
Organization
78
Superintendent of Schools 79
No School Signal 83
Principal Junior-Senior High
83
Graduating Exercises, High School 86
Principal Hannah Adams Pfaff Elementary School. 88
School Health Program 90
Dental Clinic 91
Physical Education Department
92
Music · Supervisor 93
Art Supervisor
94
Cemetery Trust Funds 95
Annual Report of:
Town Accountant 101
1949 Receipts 102
1949 Expenditures 103
Tax Collector 129
134
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