USA > Massachusetts > Barnstable County > Harwich > Town annual reports of the selectmen and overseers of the poor of the town of Harwich 1930 > Part 1
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ANNUAL REPORTS
OF THE
Town Officers of Harwich
FOR THE YEAR ENDING -
DECEMBER 31, 1930
GOSS PRINT HARWICH, MASS. 1931
ANNUAL REPORTS
OF THE
Town Officers of Harwich
FOR THE YEAR ENDING DECEMBER 31, 1930
GOSS PRINT HARWICH, MASS. 1931
Ilarwich was incorporated Sept. 14, 1694 Population by Census 1930, 2,335.
TOWN OFFICERS 1930
Assessors
Charles T. Chase
Term expires February 1931
Charles D. Holmes
Jabez W. Crowell
Term expires February 1932 Term expires February 1933
Selectmen, Overseers of Public Welfare and Board of Health
Charles T. Chase
Term expires February 1931
Charles D. Holmes
Jabez W. Crowell
Term expires February 1932 Term expires February 1933
Town Clerk, Treasurer and Tax Collector Edwin K. Bearse
School Committee
Henry M. Small Term expires February 1931
Ralph W. Doane Term expires February 1932
Grace M. Fifield Nichols Term expires February 1933
Registrars of Voters
George W. Banspach Term expires May 1, 1931 Clarkson P. Bearse Term expires May 1, 1932 Earl B. Eldridge Term expires May 1, 1933
Herring Committee
Emulous A. Cahoon Alton P. Hall
Victor C. Ryder
Superintendent of Streets Alonzo Nickerson
Constables
Robert F. Pierce Isaiah Kelley
Emulous E. Hall
Town Accountant Franklin D. Underwood
6
APPROPRIATIONS
Town expenses
$152,225.55
State tax
4,830.00
State highway tax
1,288.43
State moth tax
9.98
Snow removal
153.72
County tax
17,439.81
Overlays current year
1,300.00
Auditing Municipal Accounts tax
607.49
Total
$177,854.98
Total deductions
38,464.23
Net amount raised by taxation
$139,390.75
ESTIMATED RECEIPTS
Income tax
$18,093.39
Corporation tax
2,100.00
Licenses
350.00
Fines
350.00
Bank tax
300.00
Special assessments
1,274.40
General Government
1,504.44
Soldiers benefits
192.00
Charities
1,000.00
Schools
2,000.00
Libraries
1,000.00
Interest on taxes and assessments
400.00
Interest on deposits
300.00
All others
1,100.00
Excise auto tax
8.500.00
$38,464.23
TAX ABATEMENTS YEAR OF 1927 IN 1930
Henry B. Rano, Error in assessment $4.10
Joseph Gomes, no property 4.40
Total
$8.50
This amt. is shown in the Auditor's Report.
TAX ABATEMENTS YEAR OF 1928 IN 1930
Althena Eldredge, clause 18
$12.00
George E. Fogg, paid elsewhere
2.00
Peter Gomes, paid elsewhere 2.00
William P. Henry, taxed to others
1.92
Chester P. Kelley, paid in Brockton
2.00
Shepard Raymond, paid elsewhere
18.48
Joseph G. Gomes, no property
3.60
Annie L. Corbett, taxed to others
48.00
Gregory Monterio, cannot be found
1.20
Donald C. Allen, cannot be found
3.36
Amy L. Dary, no property
1.68
Valkin Faria, cannot be found
2.00
Francis P. Hall, clause 18
18.80
Paul Lenaris, cannot be found
9.20
Henry Nunes, under age
2.00
Archie Lucas, cannot be found
8.40
Laura Gomes, no property
9.60
Agustus Pena, clause 18
2.00
Jennie F. Pena, clause 18
10.80
John H. Erbes, cannot be found
2.24
Total $161.28
Forty dollars of this amt. is shown in the State Auditor's Report.
S
TAX ABATEMENTS YEAR OF 1929 IN 1930
George F. James, paid in Norwood
2.00
William H. Doble, no property 21.00
Chester B. Kelley, paid in Brockton
2.00
Joseph G. Gomes, taxed to others
3.15
Harold E. Chase, no property
5.75
Adalaide Bedell, clause 18
16.80
Emma A. Kelley, clause 18
22.47
Nickerson Drug Co. Inc., paid in Corp. Tax.
31.50
Total 104.67
Twenty-three dollars of this amt. is shown in the State Auditor's Report.
TAX ABATEMENTS YEAR OF 1930
Arthur Z. Nickerson, clause 18 48.00
Franklin D. Underwood, taxed to others 10.75
Ruben Kendrick, paid in Chatham 15.00
Clara F. Jones, error in assessment
13.50
Annie T. VanBuren, error in assessment
87.50
Harold VanBuren, over assessed
12,50
Albert L. Simpson, paid in Chatham
2.00
Mary L. Martin, clause 18
25.00
Lucinda B. Rogers, clause 18
23.50
Freeman C. Adams, error in assessment
25.00
Sylvia Lathrop, error in assessment
12.50
Roland B. Wadsworth, no property
7.50
Earl A. Parker, taxed to others
3.00
Sparrow M. Young, no property
7.25
Zemira McDonald, no property
6.25
Bessie A. Lothrop, error in assessment
9.50
Elizabeth Ward, no personal
5.00
Carl S. Ell, taxed to Elizabeth Roach
13.75
James O. Hulse, no property
12.50
Betsy Bearse, clause 18
20.00
9
Walter C. Cook, taxed to others
4.25
Lillian M. Cole, over taxed
7.50
Lawrence W. Jason, error
25.00
Isaac Morancey, taxed to Sandwich Co. Bank
145.00
Henry F. Pierce, no property
75.00
Osyman Berry, paid in Portland
2.00
Donald G. Barr, taxed to others
37.50
Arthur C. Purdy, taxed to wife
27.50
Alonzo Jordan, clause 18
9.50
Total $693.25
John H. Paine, error on Moth assessment
$2.00
Charles T. Chase Jabez W. Crowell Charles D. Holmes
10
SELECTMEN'S REPORT
HEARINGS
Cr.
Dr.
Payments
$147.40
Appropriation $300.00
Bal. to Revenue
152.60
$300.00
Paid for Gasoline Ads. $ 31.50
Paid for Pole Location Ads.
32.50
Paid for Traveling Expenses, etc.
83.40
$147.40
MODERATOR
Cr.
Dr.
Payments
$20.00
Appropriation $20.00
Paid John H. Paine
$20.00
SELECTMEN AND ASSESSORS SALARY
Cr.
Dr.
Payments $3,100.00
Appropriation $3,100.00
Paid Charles T. Chase, Chairman $1,100.00
Paid Jabez W. Crowell 1,000.00
Paid Charles D. Holmes
1,000.00
$3,100.00
SELECTMEN'S EXPENSE
Cr.
Dr.
Payments
$193.05
Appropriation $350.00
Bal. to Revenue
156.95
$350.00
11
ASSESSORS EXPENSE
Cr.
Payments
$235.44
Bal. to Revenue
114.56
Dr. Appropriation $350.00
$350.00
Paid for Printing, stationery, etc
$133.69
Paid for Traveling Expenses
28.75
Paid for Abstracts
73.00
$235.44
ACCOUNTANT'S SALARY
Cr
Dr.
Payments
$900.00
Appropriation
$900.00
Paid Franklin D. Underwood
$900.00
ACCOUNTANT'S EXPENSE
Cr.
Dr.
Payments
$30.00
Appropriation $30.00
TOWN TREASURER'S SALARY
Cr.
Dr.
Payments $1,800.00
Appropriation $1,800.00
Paid Earl W. Bascom
$165.00
Paid Edwin K. Bearse
1635.00
$1800.00
TOWN TREASURER'S EXPENSE
Cr.
Dr.
Payments
$149.49
Appropriation $150.00
Bal. to Revenue
.51
$150.00
12
TREASURER'S BOND
Cr.
Dr.
Payments $371.80 Appropriation $355.00 Transferred from Reserve Fund 16.80
Paid Century Indemnity Co.
$371.80
CERTIFYING TOWN NOTES
Cr.
Dr.
Payments
$4.00
Appropriation $12.00
Bal. to Revenue
8.00
$12.00
Paid Theodore N. Waddell
$4.00
TOWN CLERK'S SALARY
Cr.
Dr.
Payments $300.00
Appropriation $300.00
Paid Charles T. Chase
$ 25.00
Paid Edwin K. Bearse
275.00
$300.00
TOWN CLERK'S EXPENSE
Cr.
Dr.
Payments
$ 93.15
Appropriation $100.00
Bal. to Revenue
6.85
$100.00
ELECTION AND REGISTRATION
Cr.
Dr.
Payments
$504.60
Appropriation $400.00
Trans. from
Reserve Fund 104.60
$504.60
1
$371.80
13
Paid Clarkson P. Bearse
$ 85.00
Paid Angie P. Nickerson
30.00
Paid George W. Banspach
55.00
Paid for Printing and Notices
258.10
Paid Election Officers
55.50
Paid for Posting Warrants
21.00
$504.60
EXCHANGE BUILDING
Cr.
Dr
Payments
$2,978.33
Appropriation $3,000.00
Bal. to Revenue
21.67
$3,000.00
Paid for Janitor Service
$ 500.00
Paid for Fuel
795.46
Paid for Light
144.12
Paid for Janitor's Supplies
19.86
Paid for Repairs
1,480.68
Paid for Telephone
38.21
$2,978.33
MISCELLANEOUS ACCOUNT
Cr.
Dr.
Payments
$104.43
Appropriation $150.00
Bal. to Revenue
45.57
$150.00
LAW
Cr.
Dr.
No Payments
Appropriation
$100.00
Returned to Revenue
$100.00
14
1929 UNPAID BILLS
Cr.
Dr.
Payments
$ 50.48
Appropriation $700.00
Bal. to Revenue
649.52
$700.00
STATE AND COUNTY TAX
Cr.
Dr.
Payments $24,340.43
Amt. Assessed $24,340.43
Paid State Tax
$ 6,900.62
Paid County Tax
17,439.81
$24,340.43
TRAFFIC OFFICER & SIGNALS
Cr.
Dr.
Payments
$1,204.27
Appropriation
$1,400.00
Bal. to Revenue
195.73
$1,400.00
Paid Clifton C. Nickerson
$555.00
Paid James Baldwin
360.00
Paid Nichols & Atkins, Uniform
12.00
Paid Frank Greenberg, Uniform
8.00
Paid F. D. Young, Signs
4.50
Paid Lyle, Signs
21.47
Paid Am. Gas Accumulator Co.
234.04
Paid freight and carting
9.26
$1,204.27
SUPPRESSION OF CRIME
Cr.
Dr.
Payments
$487.65
Appropriation $1,700.00
Bal. to Revenue
1,212.35
$1,700.00
15
Paid State Police Headquarters
$ 83.00
Paid Emulous E. Hall
175.15
Paid Everett T. Ryder
175.00
Paid Isaiah Kelley
19.00
Paid Robert F. Pierce
5.00
Paid Special Officers, etc.
30.50
$487.65
SECOND DISTRICT COURT
Cr.
Dr.
Payments
$598.40
Appropriation $700.00
Bal. to Revenue
101.60
$700.00
Paid Emulous E. Hall
$456.05
Paid Isaiah Kelley
90.70
Paid Robert F. Peirce
49.55
Paid Henry A. Perry
2.10
$598.40
GYPSY AND BROWNTAIL MOTH
Cr.
Dr.
Payments
$3,467.94
Appropriation $3,500.00
Bal. to Revenue
32.06
$3,500.00
Paid Frank I. Shackley, Supt. $ 566.00
Paid Various Persons for labor 1,933.00
Paid for Supplies and Equipment 217.06
Paid Bowker Chemical Co., Lead 724.88
Paid Goss Print, Moth notices 27.00
$3,467.94
16
TREE WARDEN
Cr.
Dr.
Payments
$24.75
Appropriation $50.00
Bal. to Revenue
25.25
$50.00
Paid Frank. I. Shackley
$ 8.00
Paid Various Persons for labor
16.75
$24.75
RELIEF MAN - FIRE STATION
Cr.
Dr.
Payments
$220.00
Appropriation $260.00
Bal. to Revenue
40.00
$260.00
Paid George L. Grant $220.00
FIRE WARDEN AND DEPT.
Cr.
Dr.
Payments
$3,461.73
Appropriation $2,500.00
Trans. from Reserve Fund 961.73
$3,461.73
Paid Eugene H. Eldredge
$1,200.00
Paid Call Men
753.03
Paid Repairs and Supplies
1,134.04
Paid for Fuel
208.25
Paid for Lights
59.06
Paid for Telephone
107.35
$3,461.73
1.7
FISH WARDEN
Cr.
Payments
$16.00
Dr. Appropriation $25.00
Bal. to Revenue
9.00
$25.00
Paid Harry H. Chase
$8.00
Paid Winfred C. Higgins
8.00
$16.00
WIRE INSPECTOR
Cr.
Dr.
Payments
$500.00 Appropriation
$300.00
from 1929
200.00
$500.00
Paid Fred Crowell, Inspector
$500.00
SEALER OF WEIGHTS AND MEASURES
Cr.
Dr.
Payments
$367.98
Appropriation $400.00
Bal. to Revenue
32.02
$400.00
Paid Uriel D. Phillips
$300.00
Paid for supplies
67.98
$367.98
MOSQUITOES
Cr. No Payments
Dr.
Appropriation from 1928 $1,000.00
18
FOREST PATROL
Cr.
No Payments
Dr. Appropriation from 1928 $300.00
FIGHTING FIRE - OTHER TOWNS
Cr.
Dr.
No Payments
Appropriation $800.00
Returned to Revenue $800.00
SPRAYING MACHINE
Cr.
Payments
$1,200.00
Dr. Appropriation $1,250.00
Bal. to Revenue
50.00
$1,250.00
Paid Fitzhenry Gulptill Co.
$1,200.00
BOARD OF HEALTH
Cr.
Payments
$1,192.00
Dr.
Appropriation
$1,200.00
Bal. to Revenue
8.00
$1,200.00
Barnstable County Sanatarium
$1,088.00
Traveling Expenses, etc. 104.00
$1,192.00
INSPECTOR OF ANIMALS
Cr.
Dr.
Payments $50.00
Appropriation
$50.00
Paid Charles H. Taylor
$50.00
19
INSPECTOR OF SLAUGHTERING
Cr.
Dr.
Payments
$85.00 Appropriation $50.00
from 1929 35.00
$85.00
Paid Clifton C. Nickerson $85.00
MILK INSPECTOR
Cr.
Dr.
No Payments
Appropriation from 1928
$75.00
TOWN DUMP
Cr.
Dr.
Payments
$859.49
Appropriation
$1,200.00
Bal. to Revenue
340.51
$1,200.00
Ellsworth Bassett, Care of Dump $630.00
Various Persons, Labor and Supplies 229.49
$859.49
COLLECTOR OF GARBAGE - 1929
Cr.
Dr.
Payments
$612.50
Bal. to Revenue
530.00
Appropriation from 1929 $1,142.50
$1,142.50
Paid Alton P. Hall $612.50
COLLECTOR OF GARBAGE - 1930
Cr.
Dr.
Payments
$1,204.00
Appropriation $2,000.00
Bal. to Revenue
796.00
$2,000.00
20
Paid Benjamin H. Ellis
Paid Goss Print - signs
$1,200.00 4.00
$1,204.00
VISITING NURSE
Cr.
Dr.
Payments $750.00
Appropriation $1,000.00
Account open
Paid Myrtle M. Hudson
$750.00
FREE BED CAPE COD HOSPITAL
Cr.
Dr.
Payments
$344.82
Appropriation $500.00
Bal. to Revenue 155.18
$500.00
Paid Cape Cod Hospital $344.82
COMMITTEE ON TOWN WATER
Cr.
Dr.
Payments
$ 24.65
Appropriation $300.00
Bal. to Revenue 275.35
$300.00
Account open Paid Goss Print - advertiseing $24.65
GENERAL REPAIRS ON ROADS
Cr.
Dr.
Payments
$14,995.03
Appropriation $15,000.00
Bal. to Revenue 4.97
$15,000.00
Overpayment of $4.50 has been refunded and returned to Revenue.
For itemized account see Supt. of Streets Report.
21
CONTINUATION OF PLEASANT STREET
Cr.
Dr.
Payments
$347.75
Appropriation $350.00
Bal. to Revenue
2.25
$350.00
See Supt. of Streets report.
HARWICH CENTRE SIDEWALKS
Cr.
Dr.
Payments
$1,149.72
Appropriation $1,200.00
Bal. to Revenue 50.28
$1.200.00
See Supt. of Streets report.
HARWICH PORT SIDEWALKS
Cr.
Dr.
Payments
$950.33
Appropriation
$1,200.00
Bal. to Revenue 249.67
$1,200.00
See Supt. of Streets report.
WEST HARWICH SIDEWALKS
Cr.
Payments
$1,498.49
Appropriation $1,500.00
Bal. to Revenue 1.51
$1,500.00
See Supt. of Streets report.
BROOKS ROAD TO EARLE ROAD
Cr. No Payments
Dr.
Dr
Appropriation
$300.00
ALLENS HARBOR RIPRAP
Cr.
Dr.
Payments $600.00 Appropriation $600.00
Paid Commonwealth of Massachusetts $600.00
ALLENS HARBOR DREDGING & JETTY
Cr.
Dr.
Payments
$1,000.00
Appropriation
$2,000.00
Account open
Paid Commonwealth of Massachusetts $1,000.00
KELLEY LANE TO R. R. BRIDGE ROAD
Cr.
No Payments
Dr. Appropriation from 1929 $300.00
LAND DAMAGE, NEW STATE ROAD SOUTH HARWICH
Cr.
No Payments
Dr. Appropriation from 1928 $60.00
BENJ. F. BEE ROAD LAND DAMAGE
Cr.
No Payments
Dr. Appropriation from 1928 $100.00
WEST HARWICH BEACH
Cr. No Payments
Dr. Appropriation from 1928 $125.00
WYCHMERE HARBOR DOCK
Cr. No Payments
Dr. Appropriation from 1928 $1,971.50
23
HERRING RIVER DREDGING
Cr.
Dr
Payments $13,000.00
Appropriation $12,000.00
from 1928
1,000.00
from 1929
2,000.00
Account open
$15,000.00
Paid Commonwealth of Mass. $13,000.00
HERRING RIVER BRIDGE
Cr
Dr.
Payments
$2,033.43
Appropriation $10,000.00
Account open
Paid Merritt, Chapman & Scott Corp. $1,997.50
Paid for advertising, etc. 35.93
$2,033.43
PROTECTION WEST HARWICH BEACH
Cr.
Dr.
No Payments
Appropriation $2,543.55
Account open
BRIDGES
Cr.
Dr.
Payments
108.60
Appropriation $150.00
Bal. to Revenue
41.40
$150.00
See Supt. of Streets report.
FENCES AND RAILINGS
Cr.
Dr.
Payments
$295.10
Appropriation $300.00
Bal. to Revenue 4.90
$300.00
See Supt. of Streets report.
SNOW
Cr.
Payments
$1,583.80
Dr. Appropriation $300.00 Trans. from Reserve Fund 1,283.80
$1,583.80
Overpayment of $17.00 has been refunded and returned to Revenue. See Supt. of Streets report.
BOUND STONES
Cr. No Payment
Dr. Appropriation from 1929 $210.00
ELECTRIC STREET LIGHTS
Cr.
Dr.
Payments $5,719.07
Appropriation $7,490.00
Bal. to Revenue 1,770.93
$7,490.00
Paid Cape and Vineyard Electric Co.
$5,719.07
ELECTRIC LIGHTS - CAMP GROUND
Cr.
Dr.
Payments $96.00 Appropriated $96.00
Paid Cape and Vineyard Electric Co. $96.00
ELECTRIC SIGNAL - BANK STREET
Cr.
Dr.
Payments $800.00 Appropriation $800.00
Paid Am. Gas Accumulator Co.
$800.00
25
INFIRMARY
Cr.
Dr.
Payments
$2,532.38
Appropriation $2,700.00
Bal. to Revenue
167.62
$2,700.00
Paid for Salary
$ 600.00
Paid for Groceries and Provisions
1,253.68
Paid for Clothing, etc.
17.74
Paid for Fuel and Light
208.71
Paid for Repairs
300.00
Paid for Telephone
33.75
Paid for Burial, etc.
106.00
Paid for Medical Aid
12.50
$2,532.38
OUTSIDE POOR
Cr.
Dr.
Payments
$5,044.44
Appropriation $4,000.00
Received from
Caleb Chase Fund 493.37
Transferred from Reserve Fund 551.07
$5,044.44
Paid for Cash Aid
$ 522.00
Paid for Traveling Expenses
97.50
Paid for Groceries and Provisions
2,299.47
Paid for Fuel
205.25
Paid for Board and Care
451.86
Paid for Medical Aid
745.73
Paid State Institution
365.00
Paid for Clothing
103.63
Paid for Rent
46.00
Paid for Funerals, etc.
208.00
$5,044.44
26
POOR OF OTHER CITIES AND TOWNS
Cr.
Payments
$292.00
Dr. Appropriation $300.00
Bal. to Revenue
8.00
$300.00
STATE AID
Cr.
Payments
$192.00
Dr. Appropriation $144.00
Transferred from Reserve Fund 48.00
$192.00
STATE POOR
Cr.
Dr.
Payments
$565.50
Appropriation
$600.00
Bal. to Revenue
34.50
$600.00
SOLDIERS BENEFIT
Cr.
Dr
No Payments
Appropriation
$600.00
Returned to Revenue
$600.00
SCHOOLS AND TRANSPORTATION
Cr.
Dr.
Payments $39,999.51
Appropriation
$40,000.00
Bal. to Revenue .49
$40,000.00
Overpayment of 38c refunded and returned to Revenue.
See School Committee for itemized report.
27
BROOKS LIBRARY
Cr.
Payments
$1,100.00
Dr. Appropriation $1,100.00
Paid Librarians
$228.50
Paid Janitor
105.00
Paid for Books
181.80
Paid for Binding Books
34.50
Paid for Periodicals
44.25
Paid for Transporting Books
76.50
Paid for Fuel
30.80
Paid for Light
13.52
Paid for Repairs
317.28
Paid for Janitor's Supplies
28.10
Paid Miscellaneous
39.75
$1,100.00
HARWICH PORT LIBRARY
Cr.
Dr.
Payments
$50.00
Appropriation
$50.00
Paid Nickerson Drug Co.
$50.00
CHASE LIBRARY
Cr.
Dr.
Payments
$49.85
Appropriation $50.00
Bal. to Revenue
.15
$50.00
Paid H. R. Hunting Co. $49.85
PARK COMMISSION
Cr.
Dr.
Payments
$902.58
Appropriation $1,000.00
Bal. to Revenue
97.42
$1,000.00
28
Paid for supplies Paid for labor
$ 36.68 865.90
$902.58
TOWN REPORTS
Cr.
Dr.
Payments
$250.00
Appropriation $250.00
Paid Goss Print
$250.00
INSURANCE
Cr.
Dr.
Payments
$1,160.62
Appropriation $1,600.00
Bal. to Revenue
439.38
$1,600.00
Paid various companies $1,160.62
REPAIRS OF PUBLIC BUILDINGS
Cr.
Dr.
Payments
$500.00
Appropriation $500.00
Paid Derrick Bros.
$500.00
MEMORIAL AND ARMISTICE DAY
Cr.
Dr.
Payments
$480.38
Appropriation $500.00
Bal. to Revenue
19.62
$500.00
RECREATION COMMITTEE - BASE BALL
Cr.
Dr. Appropriation $2,500.00
Payments
$2,500.00
Paid Lucius P. Jones
Paid Harwich Inn
$1,905.00 595.00
$2,500.00
29
HERRING BROOK
Cr.
Dr.
Payments
$174.58
Appropriation $200.00
Bal. to Revenue
25.42
$200.00
Various Persons, labor and supplies
$172.58
Ralph F. Gorham, Auctioneer
2.00
$174.58
PLANTING SOFT SHELL CLAMS
Cr.
Dr.
No Payments
Appropriation $200.00
RESERVE FUND
Cr.
Dr.
Payments
$2,966.00
Appropriation $3,000.00
Bal. to Revenue
34.00
$3,000.00
Transferred to Snow Account $1,283.80
Transferred to Treasurer's Bond Acct. 16.80
Transferred to Fire Dept. 961.73
Transferred to Outside Poor 551.07
Transferred to Election & Registration 104.60
Transferred to State Aid 48.00
$2,966.00
INTEREST ACCOUNT
Cr.
Dr.
Payments
$1,007.98
Appropriation $1,600.00
Bal. to Revenue
592.02
$1,600.00
30
Paid Cape Cod Trust Co. $1,007.07 .91
Paid Annie Pratt - refund
$1,007.98
SCHOOL HOUSE LOAN NOTE
Cr.
Dr.
Payments $5,000.00 Appropriation $5,000.00
Paid Cape Cod Trust Co. $5,000.00
ANTICIPATION REVENUE LOANS Dr.
Cr.
Payments $40,000.00 Note No. 68 Cape Cod Trust Co. $20,000.00 Note No. 69 Cape Cod Trust Co. 20,000.00
Paid Cape Cod Trust Co. $40,000.00
CEMETERY TRUST FUND
Paid for Care of Lots
$549.15
CALEB CHASE TRUST FUND
Cr.
Dr.
Payments $493.36 Int. for 1930 $493.36
Paid Overseers of Public Welfare
$493.37
BENJAMIN D. ELDREDGE TRUST FUND
Cr. No Payments
Dr.
Bank Bal. Jan. 1, 1930 $264.64 Dividend to Oct. 1930 13.38
$278.02
BROOKS MEDAL FUND
Cr.
Dr.
Payments $ 58.44 Bal. Dec. 31, 1929 $1,291.61
Bal. Dec. 31, 1930
1,297.08
Dividends
63.91
$1,355.52 $1,355.52
Charles T. Chase Jabez W. Crowell Charles D. Holmes
B1
TAX COLLECTOR'S REPORT
TAXES 1927
Bal. of Warrant uncollected Dec. 31, 1929 as per Auditor's report $4.00
Amount collected in year 1930 4.00
TAXES 1928
Bal. of Warrant uncollected Dec. 31, 1929,
as per Auditors' report $2,347.15
Amount collected in year 1930 $1,969.36
Abatements in year 1930 119.28
2,088.64
Bal. uncollected Dec. 31, 1930
$258.51
Bal. Overlays Dec. 31, 1929
$264.66
Abatements in 1930
119.28
Bal Overlays Dec. 31, 1930 $145.38
TAXES 1929
Bal. of Warrant uncollected Dec. 31, 1929, as per Auditors' report
$20,659.11
Amount collected in year 1930
$14,575.97
Overpayment
79.45
$14,496.52
Abatements in year 1930
104.67
14,601.19
Bal. uncollected Dec. 31, 1930
$6,057.92
Bal. Overlays Dec. 31, 1929
$926.95
Abatements in 1930
104.67
Bal. Overlays Dec. 31, 1930 $822.28
32
TAXES 1930
Amount of Warrant
$139,528.00
Amount collected
$107,929.03 75.
Overpayment
$107,928.28 693.25
Abatements
$108,621.53
Amount uncollected
$30,906.47
Overlays for 1930
$1,300.00
Abatements for 1930
693.25
Bal. Overlays Dec. 31, 1930
$606.75
MOTH TAX - 1928
Bal. uncollected Dec. 31, 1929, as per Auditors' Report
$8.72
Amount collected in 1930
8.72
MOTH TAX - 1929
Bal. uncollected Dec. 31, 1929, as per
Auditors' Report
$271.25
Amount collected in 1930
228.60
Bal. uncollected Dec. 31, 1930 $42.65
MOTH TAX 1930
Amount of Warrant
$1,274.40
Amount collected
$977.05
Abatement
2.00
979.05
Bal. uncollected Dec. 31, 1930 $295.35
EXCISE TAX - 1929
Bal. of Warrant uncollected Dec. 31, 1929, as per Auditors' Report $2,360.45
Amount collected in year 1930 $1,933.91
Abatements in 1930 261.18
2,195.09
Bal. uncollected Dec. 31, 1930 $165.36
EXCISE TAX - 1930
Amount of Warrant $9,847.35
Amount collected
$7,384.34
Less overpayment
8.59
$7,375.75
Abatements
664.52
8,040.27
Bal. uncollected Dec. 31, 1930
$1,807.08
34
TREASURER'S REPORT
Cash Balance, Jan. 1, 1930
$33,558.75
Received from Gas Hearings
8.00
Pole Location Hearings
62.00
Gasoline Licenses
19.00
. . Liquor Licenses
2.00
.. Pool & Billiard Licenses
7.00
6.
Milk Licenses
17.50
Moving Picture Licenses
20.00
. .
..
Auctioneer Licenses
10.00
6.
Fire Arms Licenses
16.00
..
..
Marriage Licenses
29.00
. .
All Other Licenses
177.50
Town Clerk's Fees
242.16
..
Exchange Building
863.00
6.
.6
Herring Brook
100.00
..
Second District Court
950.23
60
.6
Use of Fire Truck, Other Towns
1,128.50
Sale of Arsenate Lead
90.60
6.
Met. Life Ins. Co .- State Poor refund 118.00
..
..
State, Tuberculosis Division
565.71
State, Veteran's Exemption
21.95
6.
. .
State, Mother's Aid
69.00
State, Soldiers' Aid
144.00
Sale of oil wagon
10.00
Brooks Library-rent and fines
587.10
..
State-Tuition of State wards
1,535.34
66
refunds on bills overpaid
21.88
Miscellaneous
55.19
. .
Interest on Deposits
539.54
. .
Interest on Caleb Chase Fund 493.37
. .
Interest on Cemetery Trust Funds
852.13
66
Interest on Brooks Medal Fund
111.52
..
Sealer Weights and Measures
141.78
35
Interest on Taxes
730.29
Barnstable County-Dog Tax 1929
539.92
Corp. Tax-Public Service 1930
642.98
Corp. Tax-Public Service 1929
.91
66
Corp. Tax-Business 1930
1,417.70
Corp. Tax-Business 1929
101.61
National Bank Tax 1930
4.98
66
Trust Company Tax 1930
55.12
Trust Company Tax 1929
1.44
66
Income Tax 1930
16,560.00
1,216.50
66
Anticipation Revenue Loans
40,000.00
60
66
Taxes-1930
107,929.03
Taxes-1929
14,575.97
66
66
Taxes-1927
4.00
66
Moth Taxes-1928
8.72
66
Moth Taxes-1929
228.60
66
Moth Taxes-1930
977.05
.6
Excise Taxes-1929
1,933.91
66 Excise Taxes-1930
7,384.34
Total
$242,052.34
Town Orders drawn by Selectmen
198,698.00
Cash balance Dec. 31, 1930
$43,354.34
EDWIN K. BEARSE
Franklin D. Underwood, Acc't.
66
Income Tax 1929
State Educational Fund
3,202.16
Taxes-1928
1,969.36
36
GENERAL REPAIRS ROAD DEPARTMENT
Alonzo Nickerson
$ 895.00.
Alonzo Nickerson, Truck
1,008.00
Leon Kendrick
36.00
Joel Ramos
149.75
Bernard Small
3.50
Joseph Crabe
287.75
John Nunes
484.00
John Nunes, Truck
568.00
William Walker
2.00
William Walker, Truck
2.00
Wallace Harding
377.75
Frank Lesser
1.00
James Roderick
482.25
Manuel Roderick
492.25
Earl Parker
359.75
Ray Chase
249.00
Arthur May
26.75
Frank Raneo
8.00
Norman Ellis
152.88
Norman Ellis, Truck
109.50
Owen Garage
6.00
Howard Cahoon
122.75
Paul Pena
141.75
Seth Ellis
28.00
Seth Ellis, Truck
56.00
Earl Dean
34.00
Earl Dean, Truck
68.00
James Galvin
97.25
Aaron E. Baker
80.50
Marshal E. Chase
179.25
Frank Hall
99.00
John Hall
60.50
James Kirby
109.00
37
Seth F. Wixon
116.50
Peter Balla
35.00
Peter Balla, Truck
70.00
James Cummings
54.00
James Cummings, Truck
108.00
Alton P. Hall
6.50
Alton P. Hall, Truck
13.00
John Antone
26.75
Tony Ford
1.50
James Kirkby, Truck
6.50
Domingo Rose
21.25
O. Silver
4.50
Irving Eldredge
2.50
Jack Nunes
2.00
John Oliver, Jr.
2.25
Domingo Rose, Truck
2.00
Isiah Kelley
15.50
Isiah Kelley, Horses
46.50
Frank D. Young
14.00
John Grace
52.00
Frank Rose
97.25
Seabury Taylor
1.00
Seabury Taylor, Horse
.80
Almond Ryder
36.00
Amos F. Wixon
72.00
Joseph Monroe
64.50
Henry Chase
42.25
John Roderick
6.25
Manuel Ferdinand
28.00
Manuel Nunes
8.00
Benjamin Costa
4.00
Material
Standard Oil Co.
755 gal. Gasoline
111.18
2072 gal. C. P. Asphalt
310.80
40,497 gal L. Asphalt, Nov. 4
2,528.09
26,348 gal. L. Asphalt, Binder A.
2,326.26
38
5 gal. Oil 2.79
Owen Garage, Lever on Tractor
1.50
E. L. LeBaron Co.
12 C. B. Frames and Grates 138.00
Watson B. Eldredge, 2 shovels 3.00
Taylor's Garage, 12 lbs. Grease 3.00
Ellis Garage, Machine work and Grease 3.50 Timer and Roll .85
H. I. Dallman, Co.
6 Street Brooms and Handles 9.60
Philip R. Chase, 8 shovels 12.30
Waldo Bros. Co., 1 gal. Traffic Paint 2.25
Charles Lombard, 797 Cement Blocks
159.40
Independent Coal Tar Co.
268 1-2 gal. T. C. Patch 48.33
Fred Chase, 20 Ids. Clay
5.00
Norman Ellis, 35 bags Cement
27.45
15 1-2 bags Lime 12.00 2983 Bricks 89.49
Charles R. Ellis, 12 shovels
16.90
1 Tree Pruner
5.75
8 wooden Rakes
7.55
Scythe and Sneath
4.00
Harwich Lumber Company
108 ft. Drain Tile
44.10
4 lbs. Nails
.28
1 bbl. Cholas
10.50
128 ft. 2x4 Fir
7.04
Frank D. Young, Painting Signs
14.00
J. F. Tobey & Sons, 3 gal Oil
.60
New Haven Trap Rock Co. 364000 lbs. Screenings
145.60
309500 lbs. 1-2 in. Stone
263.08
William A. Jones, 9 tons Hot Mix
45.00
Bearse Motor Sales Co., Grader Blade
10.00
Alonzo Nickerson, 10 gal Gasoline
5 gal. Oil 6.00
39
Flintkote Roads, Inc.
110 Galons Cholas 99.00
N. Y. N. H. & H. R. R. Co.
Freight on Castings
19.31
Freight on L. Asphalt
85.00
Freight on Screenings
291.20
Freight on 1-2 in Stone
247.60
Lincoln Mitchell, 343 Lds. Sand
34.30
Edmund Sawyer, 53 Lds. Sand
5.30
Clifton Nickerson, 267 Lds. Sand
26.70
Mary Smith, 196 Lds. Sand
19.60
Norman Ellis, 391 Lds. Sand
39.10
Marcus Urand, 108 Lds. Sand
10.80
$14,990.53
Appropriation
$15,000.00
Unexpended
9.47
HARIWCH CENTRE SIDEWALK AND CURBING
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