Town annual reports of Carver 1921, Part 1

Author: Carver (Mass.)
Publication date: 1921
Publisher:
Number of Pages: 102


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ANNUAL REPORT


TOWN OFFICERS


OF THE


Town of Carver


For the Ye Endiar, December 31


1921


Amal Tinuy Meeting March ov 1922, W8A. M.


R


ANNUAL REPORT


OF THE


TOWN OFFICERS


OF THE


Town of Carver


For the Year Ending December 31


1921


Annual Town Meeting March 6, 1922, at 8 A. M.


.


Digitized by the Internet Archive in 2015


https://archive.org/details/annualtownreport1921carv


3


OFFICERS AND COMMITTEES FOR 1921.


Selectmen and Overseers of Poor-Ellis G. Cornish. Herbert A. Stanly, Henry S. Pink.


Town Clerk, Treasurer and Collector-Henry S. Grif- fith.


Assessors-H. Clayton McFarlin (1922), Frank E. Bar- rows (1923), T. T. Vaughan (1924).


School Committee-Ellis G. Cornish (1922), Mrs. Alice G. Shaw (1923), Charles H. Atwood (1924).


Road Commissioners-John E. Atwood (1922), Herbert J. Vaughan (1923), Z. W. Andrews (1924).


Auditors-Harold E. Carleton, Bernard E. Shaw, Charles H. Taylor.


Tree Warden-James S. McKay.


Constables-Albert A. Dube, James W. Lewis, Percy W. Shurtleff.


Park Commissioners-Frederick Anderson (1922). James S. McKay (1923), Frank E. Barrows (1924).


Library Trustees-William M. Shaw (1922). Charles F. Washburn (1924).


Cemetery Commissioners-James H. Peckham (1922). Frank E. Barrows (1923). Fred A. Ward (1924).


Herring Committee-Alton H. Griffith, James W. Lewis.


Field Drivers and Pound Keepers-Ellis G. Cornish. Philip E. Morris, Henry S. Pink.


Surveyors of Lumber and Measurers of Wood-William M. Shaw, Henry F. Shaw, William E. Holmes.


Fence Viewers-Herbert A. Stanly, Donald H. Bailey, Arthur G. Burbank.


Gypsy Moth Superintendent-James S. McKay.


Sealer of Weights and Measures-James W. Lewis. Forest Warden-James S. Mckay.


Finance Committee-(1922), Philip S. Cole, Joseph H. Caron, Ellis D. Atwood, Kenneth E. Shaw, Arthur W.


4


Peterson : (1923). William E. W. Vaughan, Ruel S. Gibbs, James J. Ryan, Jesse A. Holmes, J. Myrick Bump; (1924), Frank E. Barrows. Ellis G. Cornish. Zephaniah W. An- drews. Mrs. Lina M. Gibbs, Mrs. Sara A. Slugg.


Committee on By-Laws-Frank E. Barrows. Henry S. Griffith, William E. W. Vaughan.


Pilgrim Tercentenary Committee-Mrs. Annie G. Shurt- leff. Mrs. Elthea E. Atwood, Mrs. Charlotte E. Cole, Miss Helena McFarlin. Mrs. Florence V. Weston.


LIST OF FIRE WARDENS, 1922.


Forest Warden- Telephone Call 27-22


James S. McKay, North Carver


Deputy Fire Wardens-


No. 1. William Day. South Carver. Wareham 9006


No. 2. Z. W. Andrews, South Carver, Carver 23-21


No. 3. Charles Atwood. 2d., W. Wareham R. F. D., 25-2 No. 4. Arthur W. Peterson, Carver Carver 44


No. 5. Phillip E. Morris, Carver, Carver 34-11


No. 6. Jesse \. Holmes, Rock R. F. D.,


Carver 10-2


No. 7. James H. Peckham, East Carver,


Carver 22-14


No. 8. Lloyd C. Robbins, North Carver.


No. 9. Maurice F. Robbin's, North Carver.


No. 10. Frank R. Rickard, North Carver, Carver 21-3


5


REPORT OF THE SELECTMEN AND OTHER TOWN OFFICERS AND COMMITTEES.


Citizens of Carver :


The Selectmen submit their annual report for the year ending Dec. 31. 1921. conveniently indexed at the back and containing the recommendations for appropriations and articles of the warrant for the annual town meeting to be held on March 6, 1922 at 8 o'clock A. M.


CONDITION OF TOWN TREASURY AT THE


CLOSE OF BUSINESS DEC. 31, 1921


Assets.


Cash,


$9,496.83


Uncollected taxes,


11,351.00


Deposit, Plymouth Five Cent Sav- ings Bank, 901.75


Deposit, Plymouth Savings Bank, 1,495.81


Deposit. Middleboro Savings Bank, 1,846.32


Deposit, Wareham Savings Bank. 5,571.67


U. S. Bonds, 300.00


Uninvested trust funds,


23.19


Due from County,


3,000.00


Due from City of Fall River,


370.56


Overdrafts,


2,811.09


6


Gypsy Moth bills, 1919.


107.06


Gypsy Moth bills, 1920.


212.87


Gypsy Moth bills, 1921.


323.45


$37.811.60


Liabilities.


Unexpended accounts. 4.084.18


National Bank of Wareham, tem-


porary loan.


20.000.00


Rosa A. Cole Library fund.


1.091.30


Perpetual Care funds.


8.939.07


Sarah.F. McFarlin Parkway fund.


108.37


Unappropriated.


3.588.68


$37,811.60


HENRY S. GRIFFITH. Treasurer.


Approved :


HAROLD E. CARLETON.


BERNARD E. SHAW,


CHARLES H. TAYLOR,


Auditors.


7


TREASURER'S REPORT


Dr


Jan. 1, 1921. Balance from 1920,


$9,124.54


Collector of Taxes, taxes.


49,556.92


Collector of Taxes, interest,


378.43


Wareham National Bank, temporary


loan, 45,000.00


C. E. Weston et al., Tr. Tuberculosis Hospital loan, 4,000.00


Cemetery Funds,


263.81


Cancelled checks. 21.43


State :


Gypsy Moth Account (1920),


867.36


Gypsy Moth Account (1921),


492.19


Loss of Taxes,


49.76


Inspection of Animals,


30.00


Civilian War Poll taxes,


21.00


School Superintendent,


773.33


Income tax, schools,


1,487.50


National Bank tax,


116.73


State Aid,


316.00


Soldier's Exemption,


11.96


-


Income tax,


1,345.72


Income tax, 1920,


570.00


Income tax, 1919,


114.00


Income tax, 1918,


· 42.00


Highways,


3,000.00


Corporation tax, 1921,


1,598.47


Corporation tax, prior to 1921,


233.62


S


Use of Auto Truck, Moth work. 350.00


Moth bills, prior to 1919. 138.50


Moth bills. 1920. 456.61


Moth bills. 1921.


672.59


Sale of Lead, State. 569.01


William E. W. Vaughan. Tr .. Pratt


1


School fund. schools. 247.77


Stanly and Vaughan. Tr. Ellis


School fund. Dist. No. 4. 257.73


City of Fall River. Poor. 387.22


National Bank of Wareham. interest


on deposits, 84.73


E. G. Cornish. Rent. town hall.


50.00


E. G. Cornish. Basket Ball games. town hall. 46.45


County :


Dog Fund. 110.56


Highways. 1.000.00


Bridges. 1.200.00


Jay A. Ward. Auto dealer's license. 5.00


E. E. Atwood, pool room license. 1.00


A. C. Perkins. slaughterer's license. 1.00


B. B. Keyes. peddler's license. 3.00


A. F. Keyes. peddler's license. 3.00


B. D. Besse. peddler's license.


3.00


A. J. Cohen. peddler's license.


3.00


W. I. Burt. peddler's license.


3.00


Morrill S. Ryder. cemetery fund,


100.00


T. T. Vaughan, cemetery fund.


200.00


Charles Donelly, cemetery fund.


100.00


Mary Hammond. cemetery fund.


100.00


Aravesta B. Shaw, cemetery fund.


100.00


G. W. Shaw schools.


15.84


F. N. Stevens, schools.


27.00


Town of Plympton, schools.


100.00


9


M. F. Roach & Sons, highways, 105.00


Charles F. Washburn, Tr., Books sold, 10.40


Charles F. Washburn, Tr., Fines. 15.00


High school, book covers sold,


1.54


Sinclair Refining Co., contract,


1.00


John Pouliot, stove, 5.00


James H. Davis, flag,


1.00


N. Y., N. H. and H. R. R. Co., fires


42.76


Road Commissioners, cement sold, 6.50


Sale of Town histories, 18.00


Buffalo Steam Roller Co., overpaid.


42.32


Town Clerk. fees :


Chattel Mortgage,


1.25


Dog licenses, 10.60


Marriage licenses,


9.00


Minor trappers, .75


Resident fishermen,


1.35


Non-resident fishermen,


.30


Resident combination,


18.75


Tax Collector, fees,


17.50


Unclaimed orders,


1.28


Plymouth Savings Bank, release of tax title, 481.68


Fourth District Court, fines,


100.00


$126,641.76


Cr.


Irene A. Bent Cemetery Fund,


$100.00


Charles Donelly Cemetery Fund, 100.00


Henry T. Hammond Cemetery Fund, 100.00


Aravesta B. Shaw Cemetery Fund. 100.00


Thomas Vaughan Cemetery Fund, 200.00


Cemetery Bills, 263.81


Division of Accounts, Note fees,


8.00


National Bank of Wareham, tem- porary loans, 45,000.00


10


National Bank of Wareham, town


hall Note, 1,000.00


National Bank of Wareham, town hall note, 350.00


Cape Ann Savings Bank, interest.


52.50


Augustus Wheeler, interest


120.00


National Bank of Wareham, interest,


1999.64


County Tax.


3,439.37


State Tax, 5.320.00


Special State Tax,


250.80


Civilian War Poll tax,


999.00


Orders of Selectmen,


57,741.81


Cash on hand December 31st.


9.496.83


$126.641.76


-


11


CONDITION OF PERPETUAL CARE FUNDS, DECEMBER 31. 1921.


Fund.


Principal.


Balance of Income


Jan. 1, 1921.


Income for year.


Expenditures


for the year.


Balance of income


Dec. 31, 1921.


Savings Bank.


H. P. Richards,


$100.00


$15.89


$5.82


$1.18


$20.53 Middleboro


R. L. Richards,


100.00


19.74


6.02


1.45


24.31 Middleboro


E. T. Stetson,


200.00


394.29


30.07


50.50


0 .3.86 Plymouth


M. E. Forbes,


100.00


6.51


5.37


2.95


8.93 Middleboro


J. F. Hammond,


100.00


10.50


5.57


2.95


13.12 Middleboro


Marcus Atwood,


200.00


55.88


12.93


3.63


65.18


Wareham


C. W. Griffith.


500.00


453.01


48.23


5.98


495.26


Wareham


Aug. Shurtleff,


100.00


15.84


5.82


9.25


12.41


Plymouth


Wilson Shaw,


100.00


25.02


6.33


11.25


20.10


Wareham


P. W. Bump,


100.00


39.03


7.02


1.78


44.27


Plymouth


Ellis Griffith,


200.00


186.27


19.53


5.43


200.37


Wareham


J. E. Robbins,


100.00


8.43


5.47


13.90


Plymouth


A. W. Perkins,


200.00


23.21


6.23


4.18


25.26


Wareham


Joseph Pratt,


500.00


243.80


37.63


6.18


275.25


Wareham


Eben Smith,


100.00


20.29


6.07


1.78


24.58 Middleboro


T. B. Griffith.


1,000.00


309.91


61.84


18.63


353.12


Plymouth


J. A. Winberg,


100.00


11.45


5.63


3.38


13.70 Wareham


N. M. Ransom,


200.00


9.09


10.58


12.50


7.17 Wareham


O. B. Leonard.


100.00


34.07


6.78


2.38


38.47 Wareham


Reuben Sherman,


100.00


8.92


5.47


2.95.


11.44 Middleboro


Benj. Shurtleff,


100.00


24.25


6.27


9.25


21.27 Middleboro


S. A. Hammond,


100.00


16.12


5.88


2.95


19.05 Wareham


L. & A. R. Eames,


100.00


4.09


5.25


5.25


4.09 Middleboro


E. W. King,


100.00


4.13


5.25


6.25


3.13 Middleboro


A. T. Shurtleff,


200.00


4.05


10.32


7.00


7.37 Middleboro


T. M. Cole,


100.00


1.67


3.77


5.25


.19 Middleboro


Rosa A. Cole,


1,000.00


32.48


52.25


67.50


17.23 Wareham


J. A. Vaughan,


200.00


5.00


7.55


5.00


7.55 Middleboro


Irene A. Bent,


100.00


2.50


2.50


Middleboro


Thomas Vaughan,


200.00


2.59


2.50


Middleboro


Charles Donelly,


100.00


....


2.08


. . . .


Plymouth


E. S. Lucas,


100.00


3.21


5.08


4.25


4.04 U. S. Bond


(income uninvested)


S. F. McFarlin,


100.00


4.12


4.25


2.78


5.59 U. S. Bond


(income uninvested)


. .


. .. .


Henry T. Hammond,


100.00


. . ·


1.25


. .


1.25 Wareham


2.08 Wareham


Aravesta B. Shaw,


100.00


. . .


Totals,


$6,800.00 $1,990.27 $412.61 $263.81 $2,139.07


Five Cent


(19c (uninvesed)


(19c uninvested)


12


ROSA A. COLE LIBRARY FUND.


Balance Jan. 1, 1921.


$1.038.75


Income for the year. 52.55


Balance Dec. 31, 1921, $1,091.30 (Wareham Savings Bank.)


SARAH F. McFARLIN PARKWAY FUND.


Principle, U. S. Bond. $100.00


Balance of Income Jan. 1. 1921 4.12


Income for the year. 4.25


Balance of income Dec. 31. 1921


$8.37


HENRY S. GRIFFITH, Treasurer.


PERMANENT DEBT.


Town Hall Notes


Issued


Rate


Amount


Due


1913


Aug. 1


5 per cent


$350.00


Aug. 1. 1922


Aug. 1


5 per cent


350.00


Aug. 1. 1923


Dec. 1


4 per cent


1.000.00


Dec. 1, 1922


Dec. 1


4 per cent


1.000.00


Dec. 1. 1923


Tuberculosis Hospital Notes


1921


Nov. 1


51/2 per cent


$1,000.00


Nov. 1, 1922


Nov. 1


51/2 per cent


1,000.00


Nov. 1, 1923


13


Nov. 1 51/2 per cent 1,000.00 Nov. 1, 1924


Nov. 1 51/2 per cent


1,000.00 Nov. 1, 1925


HENRY S. GRIFFITH, Treasurer.


REPORT OF THE AUDITORS ON THE CONDITION OF THE SEVERAL TOWN ACCOUNTS. AUTOMOBILE TRUCK ACCOUNT


1921.


Dr.


March 1. To appropriation, $50.00


To overdraft, 6.59


$56.59


Cr.


Dec. 31. By Selectmen's orders,


$55.55


By overdraft, 1920, . 1.04


$56.59


OVERLAY ACCOUNT.


Dr. 1921.


Dec. 31. To overlay for 1919, $280.50


$280.50


Cr.


By abatement to date,


$36.07


By balance unused, 244.43


280.50


Dr.


Dec. 31. To overlay 1920,


$277.96


$277.96


Cr.


By abatements to date, $69.26


14


By balance unused. 208.70


$277.96


Dr.


Dec. 31. To overlay 1921. $275.95 $275.95


Cr.


Dec. 31. By abatements to date, $122.89


By balance unused. 153.06


$275.95


REPAIR OF HIGHWAYS ACCOUNT.


1921. Dr


Jan. 1. To balance on hand. $131.48


March 1. To appropriation. 4,000.00


To balance in Shoe String Road Acct .. 2.59


To balance in Wenham


Road Account. 71.54


To balance in S. Meadow Road Account. 5.26


Cr.


March 1. By orders of selectmen,


$3.864.72


By overdraft.


.31


By balance on hand.


345.84


$4,210.87


INTEREST ACCOUNT.


1921. Dr.


March 1. To appropriation,


$1,000.00


To interest on taxes.


378.43


15


Received from National Bank of Wareham, 84.73 To overdraft, - 1,188.88


$2,652.04


Cr. Dec. 31.National Bank of Wareham, $1,999.94 Augustus Wheeler, 120.00


Cape Ann Savings Bank, 52.50


By overdraft 1920, 479.60


$2,652.04


OILING ROADS ACCOUNT.


1921. Dr.


Jan. 1. To balance on hand, $331.62


March 1. To appropriation, 2,000.00


$2,331.62


Cr.


Dec. 31. By orders of Selectmen,


$2,309.19


By balance on hand,


22.43


$2,331.62


SHOE STRING ROAD ACCOUNT.


Dr. 1921.


Jan. 1. To balance on hand, $2.59 $2.59


Cr


Dec. 31. Transferred to Highway


Account,


$2.59


$2.59


WAREHAM STREET ACCOUNT.


1921.


Dr.


Jan. 1. Transferred to Highway


16


Account, $ .31


$ .31


Dec. 31.


By overdraft 1920,


$ .31 $ .31


POOR ACCOUNT.


1921.


Dr.


March 1. To appropriation. $2,500.00


To received from Fall River, 387.22 Due from Fall River, 370.56


$3,257.78


Cr.


By Overdraft.


$139.97


Dec. 31. By orders of Selectmen. 2,880.45


By balance on hand, 237.36


$3,257.78


POLICE ACCOUNT ..


Dr. 1921.


March 1. To appropriation, $300.00


Received from 4th Dis- trict Court, 100.00


To overdraft,


94.34


$494.34


Cr


Dec. 31. By Selectmen's orders,


$472.78


By overdraft, 21.56


$494.34


MACHINERY ACCOUNT.


1921.


Dr.


March 1. To appropriation,


$1,500.00


17


To balance on hand, 58.84


$1,558.84


Cr.


Dec. 31. By orders of Selectmen, $1,317.34


Balance on hand, 241.50


$1,558.84


GENERAL GOVERNMENT ACCOUNT.


1921. Dr


Jan. 1. To appropriation, $4,000.00


To Town Clerk's fees, 40.75


To Tax Collector's fees, 17.50


$4,058.25


Cr.


Dec. 31. By Selectmen's orders, $2,703.91


By overdraft 1920,


152.05


By overdraft 1920,


1,485.07


By balance,


6.60


$4,058.25


BITUMINOUS ROAD ACCOUNT.


1921.


Dr.


March 1. To appropriation, $3,000.00


To appropriation, 1,485.07


To received from State, 3,000.00


To Due from County,


3,000.00


To received from sale of cement, 6.50


$10,491.57


Cr


Dec. 31.


By orders of Selectmen,


$8,999.90


By overdraft 1920,


6.60


$10,491.57


18


SOUTH MEADOW ROAD ACCOUNT.


1921.


Dr.


Jan. 1. To balance unexpended, $5.26 5.26


Cr.


Dec. 31. By transfer to Highway


Account,


$5.26


$5.26


NOTE ACCOUNT.


1921. Dr.


Jan. 1. To appropriation, $1,350.00 $1,350.00


Cr.


Dec. 31. By paid notes,


$1,350.00


$1,350.00


PARK ACCOUNT.


Jan. 1. To balance on hand,


$83.77


March 1. To appropriation, 25.00


$108.77


Cr.


Dec. 31. By orders of selectmen, $18.60


By balance on hand, 90.17


$108.77


CEMETERY ACCOUNT.


1921. Dr.


Jan. 1. To balance on hand, $43.28


March 1. To appropriation, 100.00


To overdraft, 16.12


$159.40


Cr.


Dec. 31. By orders of Selectmen, $159.40 $159.40


19


BENJAMIN ELLIS SCHOOL FUND ACCOUNT. 1921. Dr.


Jan. 1. To received from trustees, $257.73 $257.73


Cr.


Dec. 31. By orders of the Selectmen $257.73


$257.73


TOWN PUMP ACCOUNT.


1921.


Dr.


Jan. 1. To balance on hand, $1.35


March 1. To appropriation, 15.00


$16.35


Cr.


Dec. 31. By balance on hand, $16.35 $16.35


NEW TOWN HALL ACCOUNT.


1921. Dr.


Jan. 1. To balance on hand,


$119.14


March 1. To appropriation,


150.00


$269.14


Cr.


Dec. 31. By orders of Selectmen,


$251.10


By balance on hand, 18.04


$269.14


MASSACHUSETTS SCHOOL FUND ACCOUNT.


Dr.


1921.


Jan. 1. To balance on hand,


$2.92


$2.92


Cr.


Dec. 31. By orders of Selectmen, $2.92 $2.92


20


RESERVE FUND ACCOUNT.


1921. Dr.


Jan. 1. To balance on hand.


$278.22


March 1. To appropriation. 500.00


$778.22


Cr.


Dec. 31. By balance on hand. $778.22


$778.22


SEALER OF WEIGHTS AND MEASURES ACCOUNT


1921. Dr.


Jan. 1. To balance on hand,


$7.72


March 1. To appropriation.


150.00


Dec. 1. To overdraft, .85


$158.57


Cr.


Dec. 31. By orders of Selectmen,


$158.57


$158.57


PUBLIC SERVICE ACCOUNT.


Dr. 1921.


Jan. 1. To balance on hand, $7.83 $7.83


Cr.


Dec. 31. To balance on hand.


$7.83 $7.83


UNCLASSIFIED. ACCOUNT.


1921.


Dr.


March 1. To appropriation for Me- morial Day, $125.00


Jan. 1. To balance on hand, 159.62


March 1. To appropriation. 350.00


21


Dec. 16. Received from Plymouth


Savings Bank,


481.68


Dec. 31. To overdraft, 90.27


1


$1,206.57


Cr.


Dec. 31. By orders of Selectmen,


$1,206.57


$1,206.57


WENHAM ROAD ACCOUNT (BITUMINOUS).


Dr.


1921.


Jan. 1. To balance on hand,


$71.54


$71.54


Cr


Dec. 31. Transferred to Highway


Account,


$71.54


$71.54


SCHOOL ACCOUNT.


1921.


Dr.


March 1. To appropriation, $12,850.50


To dog fund, 110.56


High school notebook


covers sold, 1.54


Town of Plympton, tuition


100.00


Pratt fund, 247.77


Gilbert W. Shaw, trans- portation, 15.84


Freeman N. Stevens,


transportation, 27.00


State superintendent of Schools Account, 773.33


Income tax, 1,487.50


To overdraft,


1,127.45


$16,741.49


22


Cr.


Dec. 31. By orders of Selectmen, $16,297.99 By overdraft 1920, 443.50


$16,741.49


STATE AID ACCOUNT.


1921. Dr.


Jan. 1. To balance on hand, $83.00


March 1. To appropriation, 350.00


$433.00


Cr.


Dec. 31. By orders of Selectmen,


$318.00


By balance, 115.00


$433.00


SOLDIERS' RELIEF ACCOUNT.


1921.


Dr.


Jan. 1. To balance on hand,


$240.03


$240.03


Cr.


Dec. 31. By orders of Selectmen,


$216.00


By balance on hand,


24.03


$240.03


LIBRARY ACCOUNT.


1921.


Dr.


Jan. 1. To balance on hand, $211.42


March 1. To appropriation,


200.00


$411.42


Cr.


23


Dec. 31. By orders of Selectmen. $264.35 By balance on hand, 147.07


$411.42


REPAIR OF BRIDGES ACCOUNT.


1921.


Dr.


Jan. 1. Balance on hand, $1,057.75


March 1. To appropriation, 500.00


Received from County, 1,200.00


To overdraft.


55.40


$2,813.15


Cr.


Dec. 31. By orders of Selectmen.


$2,813.15


$2.813.15


REMOVAL OF SNOW ACCOUNT.


Jan. 1. To balance on hand, $270.63


To appropriation, 200.00


$470.63


Cr.


Dec. 31. By orders of Selectmen. $10.20


By balance on hand, 60.43


$470.63


TREE WARDEN ACCOUNT.


1921.


Dr.


Jan. 1. To balance on hand, $20.28


To appropriation, 250.00


$270.28


Cr.


Dec. 31. By orders of Selectmen,


$226.28


24


By balance on hand, 44.00


$270.28


FIRE FIGHTING ACCOUNT.


1921. Dr.


Jan. 1. To balance on hand, $223.61


March 1. Received from N. Y., N. H. & H. R. R. Co., 42.76


To overdraft,


11.65


$278.02


Cr


Dec. 31. By orders of Selectmen,


$278.02


$278.02


HEALTH AND SANITATION ACCOUNT.


1921.


Dr


Jan. 1. Received from State, $30.00


March 1. To appropriation, 1,350.00


Dec. 31. To overdraft, 118.92


$1,498.92


Cr.


Dec. 31. By orders of Selectmen, $1,414.81 .


By overdraft, 84.11


$1,498.92


WEST STREET ACCOUNT (BITUMINOUS ROAD).


1921. Dr.


Jan. 1. To appropriation, $771.31 $771.31


Cr.


Dec. 31. By orders of Selectmen,


$700.00


.


25


By overdraft, 71.31 $771.31


PLYMOUTH COUNTY TUBERCULOSIS ACCOUNT.


1921.


Dr.


March 1. To appropriation,


$1,585.56


To received from Chester


Weston et al, notes


4,000.00


$5.585.56


Cr.


Dec. 31. By orders of Selectmen,


$5.585.56


$5,585.56


TERCENTENARY ACCOUNT.


1921.


Dr.


$500.00


$500.00


July. To appropriation,


Cr.


Dec. 31. By orders of Selectmen,


$339.17


By balance on hand,


160.83


-


$500.00


GYPSY MOTH OLD ACCOUNT.


1921.


Dr.


Jan. 1. To overdraft prior to 1920 $28.80


$28.80


Cr.


Dec. 31. By overdraft,


$28.80


$28.80


GYPSY MOTH ACCOUNT.


1921.


Dr.


March 1. To appropriation,


$849.99


26


Dec. 31. To private liability,


1,297.12


To received from state, 492.19


To sale of lead, 569,01


To received


from private


work,


1,000.84


To overdraft, 1921.


100.62


$4,309.77


Cr.


Dec. 31. By overdraft, 1920,


$90.22


Selectmen's orders, 3,869.55


Use of truck,


350.00


$4,309.77


HAROLD E. CARLETON,


BERNARD E. SHAW,


CHARLES H. TAYLOR,


Auditors of Carver.


27


ASSESSORS' REPORT


For the Year Ending December 31, 1921.


Appropriations voted by the Town :


Nov. 2, 1920 :


Machinery,


$600.00


Nov. 27, 1920 :


Schools,


600 00


Health and Sanitation,


509 00


West Street,


50.00


March 7, 1921 :


Charities,


2,500.00


State Aid,


350.00


Public Library,


200.00


Schools,


12,850.50


Bridges,


500.00


Highways,


4,000.00


Snow,


200.00


General Government,


4.000.00


Unclassified,


350.00


Reserve Fund,


500.00


Health and Sanitation,


1,350.00


Weights and Measures,


150.00


Tree Warden,


250.00


Gypsy Moth,


849.99


Parks,


25.00


Town House Debt,


1,350.00


28


Interest,


1,000.00


Cemeteries.


100.00


Oiling Roads,


2.000.00


Police.


300.00


Town Pump,


15.00


Town Hall,


150.00


Machinery,


1.500.00


Town Truck.


50.00


Bituminous Road,


3,000.00


West Street,


700.00


County Hospital,


1,585.56


Overdraft Bituminous Road,


1.485.07


Overdraft West Street,


71.31


Memorial Day,


125.00


July 2, 1921 :


Use of Tercentenary Committee,


500.00


$43,757.43


Deduct :


Corporation and Bank Tax, re-


ceived from the State,


$1,400.00


State Aid,


399.00


Income Tax from State,


1,545.60


School Tax from State,


1,100.00


$4,444.60


Balance to be assessed,


$39,312.83


Town Tax.


39,212.83


State tax.


5,570.80


County Tax,


3,439.57


Overlay,


275.95


Subsequently Assessed,


41.63


$48,640.78


29


Assessed on 333 Polls.


$666.00


Assessed on Property. 47,974.78


$48,640.78


Value of buildings excluding land,


$481,375.00


Value of land, excluding buildings.


1,520,825.00


Value of personal property,


237,635.00


Increase in the value of real estate,


91,195.00


Increase in the value of personal estate,


25,265.00


Tax rate on 1,000.00, 21.40


Persons assessod on poll only,


29


Residents assessed on property,


304


Non-residents assessed on property,


174


Number of horses, 93


Number of cows,


103


Number of other cattle,


37


Number of swine,


5


Number of fowl,


1,361


Number of dwellings, 613


Number of acres of land, 22,881


Number of acres of cranberry bog, 2,598


Valuation of cranberry bog's,


$1,162,785.00


Increase in the valuation of cranberry bogs. $80,410.00


Average value per acre. 447.56


Number of different bogs taxed, 283


Number of barrels of cranberries raised in 1920. 63.335


Average barrels per acre, 24 39-100


Assessors' valuation of cranberry bogs per acre in 1921 :


33 acres at $750.00 per acre.


179 acres at $700.CO per acre.


159 acres at $650.CO per acre.


91 acres at $600.CO per acre.


224 acres at $550.00 per acre.


426 acres at $500.CO per acre.


371 acres at $450.00 per acre.


421 acres at $400.CO per acre.


30


274 acres at $350.00 per acre. 176 acres at $300.00 per acre. 67 acres at $250.00 per acre. 141 acres at $200.00 per acre. 15 acres at $150.00 per acre. 4 acres at $100.00 per acre. 17 acres at $50.00 per acre.


T. T. VAUGHAN, FRANK E. BARROWS, H.C. McFARLIN,


Assessors of Carver.


31


REPORT OF TAX COLLECTOR


Year of Assessment.


Uncollected Jan. 1, 1921.


Collected In 1921.


Abated


in 1921.


Uncollected


Dec. 31, 1921.


1918,


$8.43


$4.00


$4.43


1919,


1,549.75


1,471.38


18.33


60.04


1920,


8,469.39


6,376.65


38.41


2,054.33


1921 .3 W.),


51,064.41


41,704.89


122.89


9,236.63


Totals


$61,091.98


$49,556.92


$184.06


$11,351.00


HENRY S. GRIFFITH, Collector.


32


HIGHWAY DEPARTMENT


REPAIR OF HIGHWAYS ACCOUNT


Cr.


Paid-


Z. W. Andrew, labor and auto, $$309.95


Z. W. Andrew, cash paid out, 6.45


William Mason, labor, 2.00


Jack L. Martin, labor, 5.00


Fiilus Harju, labor and team,


82.87


Frank H. Cole, labor and team,


7.20


Frank H. Cole, boards,


3.50


Truman A. Tillson, labor,


137.80


Martin Thomas, labor,


107.10


Sinclair, Refining Co., oil,


9.75


Henry F. Shaw, tools,


81.00


Fred Ducas, labor,


31.60


Fred Ducas, sand,


10.00


S. H. Pink, tools,


13.62


John Dionne, labor,


27.20


Joseph Pimentel, labor,


171.27


Ammy Bolduc, labor,


38.00


New England Road Mach. Co., blade and bolts, 12.00


Napoleon Dionne, labor,


28.80


John Larn, labor, 57.40


George E. Doane, tools,


6.60


Tiofilo Medeno, labor,


3.20


33


John B. McFarlin, labor, 1.60


Joseph Bolduc, labor and team. 62.95


E. E. Gardner, Est., repairs, 16.75


Herbert F. Atwood, labor and team, 53.95


William E. Cornish, labor, 44.40


Henry H. Gammons, labor, 89.60


Jesse .A. Holmes, labor and team,


56.70


Samuel Lawson, labor, 2.20


Adilau Mansau, labor,


85.80


Charles H. Atwood, 2nd, labor and team, 91.07


Charles Burdick, labor and team,


5.20


Jay A. Ward, repairs,


7.50


Bernard Tillson, labor, 21.60


Orlando P. Griffith, labor, 38.00


Ernest Gardner, labor,


28.80


Frank F. Weston, labor and team,. 176.40


Fred Tucker, labor, 78.20


Domingo Perry, labor, 20.80


Herbert J. Vaughan, labor and auto,


390.70


Herbert J. Vaughan, cash paid out,


9.25


Walter H. Dunham, labor,


91.20


Albert Petty, labor,


60.60


Henry Bernard, labor and team,


86.40


Arthur Burbank, labor,


20.00


Jack Santos, labor,


12.80


Lorimer Cassidy, labor,


28.40


Eugene April, labor,


32.00


Clarence Garnet, labor,


65.60


John Lewis, labor,


63.00


Albert Dube, labor,


12.80


Ira Thomas. labor,


28.40


Jaques Leterneau, labor,


33.15


Platt A. Pink, labor, 68.80


S. T. Weston, labor and team,


121.50


Lafayette Bradford, labor and team,


121.50


34


Levi O. Atwood, posts.


12.50


Alfred Dube, labor.


34.00


Leon Jefferson, labor,


28.40


John E. Dunham, labor,


1.40


Eldred S. Mosher, express,


1.90


Henry Dube, labor,


12.80


S. S. Gammons, labor,


82.60


Walter Garnet, labor,


28.80


Winfield L. Pratt, labor,


9.60


John E. Atwood, labor,


86.50


John E. Atwood, cash paid out,


4.00


Frank F. Tillson, labor,


35.20


Wilfred Loring, labor,


70.73


Justin Silva, labor.


2.40


Ceasar Gomes. labor,


· 6.40


Theodore T. Vaughan. 2nd, labor,


3.20


Michael Clair, labor.


38.80


Leonard Atwood. labor,


24.00


Andrew Kaski, gravel,


1.00


William E. Cornish, gravel,


.56


T. T. Vaughan, gravel,


29.00


T. T. Vaughan, posts and rails,


5.50


John Winberg, gravel,


2.50


Domingo Santos, gravel,


1.28


Ellis G. Cornish, gravel,


31.00


Mrs. E. E. Shaw,


1.00


Mrs. Abbie Dunham,


24.72


Henry Atwood,


5.00


Overdraft,


.31


$3,865.03


35


BRIDGE ACCOUNT


Cr.


Paid-


Harrison L. House, engineer. $200.00


Bertrum L. Thomas, Tremont bridge, 2,085.00


Herbert J. Vaughan, labor and team, 32.00


Z. W. Andrews, labor and auto, 53.25


A. D. Griffith, labor and auto, 22.00


Edward S. Griffith, labor and auto,


22.00


Jay A. Ward, labor and auto,


22.00


W. E. W. Vaughan, labor and auto,


22.00


Eldred S. Mosher, labor and auto,


22.00


Herbert F. Atwood, labor and team,


8.40


Fred Dube, labor and team,


11.00


Charles Burdick, labor and team,


20.80


Michael Gomes, labor,


3.20


William E. Cornish, labor,


9.60


John E. Atwood, labor,


16.00


Ira Thomas, labor,


3.20


Leon Jefferson, labor,


3.20


Truman A. Tillson, labor,


25.60


Arthur Burbank, labor,




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