USA > Massachusetts > Essex County > Saugus > Town annual report of the officers and committees of the town of Scituate 1919-1921 > Part 16
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36 75
James Jenkins Estate
63 00
G. Wilbur Damon
94 50
Frank E. Cook.
31 50
Francis E. Merritt.
21 00
Aaron Bates.
21 00
Hyman Cohen
4 80
Walter G. Gardner
1 80
$2,305 86
Expense :
Walter S. Harrub.
$12 00
The George F. Welch Co. 52 57
Lawrence A. DuBois
1 75
W. Henry Welch
1 50
Litchfield Brothers
42 75
Front Street Transportation Co.
5 45
Standard Oil Co.
96 95
Egypt Garage and Machine Co.
.8 70
Henry A. Litchfield.
11 00
Cole's Garage.
11 75
Louis E. Cole.
16 25
Bound Brook Garage
1 20
Charles H. Waterman
10 00
William H. Harney
4 69
C. C. Withem .
2 10
C. W. Carlander
9 05
New England Roads Machinery Co ..
250 00
The Barrett Co.
124 00
$661 71
61
Shore Acres - Payments
SHORE ACRES - LAYOUT
Appropriation
$2,500 00
Exceeded .
39 75
Paid for labor and teams
$2,414 50
Paid for supplies and expense
125 25
$2,539 75 $2,539 75
Payments as follows:
John T. Fitts .
$294 00
Francis E. Merritt
104 55
Joseph W. Appleton
99 75
Herbert T. Hatch
99 75
Charles W. Harris .
63 00
Aaron Bates
99 75
Roy E. Merritt.
99 75
Colin C. Hunter
89 25
Richard Gargan
50 10
W. Francis Murphy
50 40
Frank E. Clapp.
50 40
Hubert B. Harriman
55 20
Moses H. Jellows
36 00
Frank B. Damon
39 00
Harry B. Ellms
19 20
John Nee .
35 70
Christopher O'Neil
35 70
John Flynn .
35 70
Nicholas Wherity, Jr.
35 70
Martin Quinn .
35 70
Atherton L. Baker
30 90
John Flynn .
35 70
Thomas Hernan
35 70
John E. Murphy
11 70
Ralph Bray .
6 90
J. Austin Randall
21 30
George M. Whorf
16 80
William Manley
4 80
John T. Fallon
14 40
62
Jericho Road - Payments
Edward A. Litchfield. $7 20
Abner S. Dalby
6 90
A. Wallace Hunt .
9 60
James McIntire
50 10
Richard Graham
50 10
Patrick Flaherty
50 10
John Jellows .
50 10
Henry P. O'Neil
30 90
Martin Curran, Jr.
40 50
Charles M. Wagner
84 00
Louis E. Cole. .
36 75
Warren W. Jenkins
55 45
W. Henry Welch.
68 25
Charles N. Turner
73 50
Caleb W. Prouty.
68 25
Edward J. Dunn
31 50
Albert B. Curtis .
10 50
Albert L. Litchfield.
84 00
$2,414 50
Expense :
Francis E. Merritt
$57 75
Jeanne Bradford .
47 50
Percy T. Mann.
4 00
Henry A. Litchfield .
16 00
$125 25
JERICHO ROAD
Appropriation .
$1,000 00
Paid for labor and teams
$730 64
Paid for expense.
24 57
Unexpended but contracted for
244 79
$1,000 00 $1,000 00
Payments:
John T. Fitts .
$199 50
Frank E. Clapp
64 20
Edward A. Litchfield
48 00
63
Elm Street - Payments
Charles M. Wagner
$78 75
Harry B. Ellms .
2 40
A. Wallace Hunt. . 21 60
Joseph W. Appleton
74 84
Hubert B. Harriman
19 20
Charles N. Turner
21 00
John Jellows
9 60
R. Frank Hall .
26 25
Warren W. Jenkins
10 50
John Webb .
12 00
Henry P. O'Neil .
14 40
Leslie Lake .
19 20
W. Francis Murphy
19 20
J. Austin Randall .
14 40
Elijah T. Clapp.
14 40
Thomas F. Hernan
14 40
Frank B. Damon .
14 40
George M. Whorf
14 40
Richard Gargan .
13 20
William H. Litchfield
4 80
$730 64
Expense:
Percy T. Mann .
$9 75
The George F. Welch Co.
14 82
$24 57
ELM STREET - SPECIAL
$1,000 00
Appropriation .
Paid for labor and teams .
$941 35
Paid for supplies and expense
54 10
Unexpended .
4 55
$1,000 00 $1,000 00
Payments as follows:
Charles M. Wagner, team
$110 25
Louis E. Cole .
5 50
John T. Fitts .
157 50
64
Elm Street - Payments
Edward E. Dunn $42 00
Albert B. Curtis . 42 00
W. Henry Welch 42 00
Walter S. Harrub
63 00
Caleb W. Prouty.
52 50
Warren W. Jenkins.
21 00
W. Francis Murphy
19 20
George M. Whorf
21 60
Frank B. Damon .
28 80
A. Wallace Hunt
19 20
Frank E. Clapp
24 00
Hubert B. Harriman
19 20
John Nee .
19 20
Christopher O'Neil
19 20
Joseph Flynn .
19 20
Nicholas Wherity, Jr.
19 20
Bert Pinkham .
9 60
Abner S. Dalby .
14 40
Edward A. Litchfield .
24 00
Martin J. Quinn
19 20
Christopher O'Neil, Jr
9 60
Atherton L. Baker
24 00
John Flynn .
24 00
Hubert McDermott.
14 40
Maxwell R. Jenkins
16 80
James A. Delay
9 60
Walter Carson
9 60
Ralph Bray . 9 60
Harry B. Ellms
9 60
William F. Kane
2 40
$941 35
Expense :
Percy T. Mann
$44 00
Louis E. Cole 10 10
$54 10
65
Otis Road - Payments
FOR THE PURCHASE. OF A SCARIFIER Appropriation $1,000 00
Exceeded 28 78
$1,028 78
Payments as follows:
Buffalo Steam Roller Co.
$1,013 78
Aaron Bates, expense
15 00
$1,028 78
RETAINING WALL AT SAND HILLS
Appropriation .
$250 00
Exceeded .
177 84
Paid for labor and expense
$427 84
$427 84
Payments as follows:
Frank H. Cole .
$42 00
Eben Bearce .
33 60
Charles M. Wagner .
31 50
The George F. Welch Co.
8 04
Henry A. Litchfield
10 00
Henry F. Holland .
227 70
Material from Gannett Street side- walk .
75 00
$427 84
OTIS ROAD
Appropriation
$500 00
Exceeded . .
3 25
Paid for labor and teams
$468 30
Paid for supplies and expense .
34 95
$503 25
$503 25
66
Otis Road - Payments
Payments :
Frank B. Damon $12 00
Edward J. Dunn 42 00
Albert B. Curtis . 5 25
W. Henry Welch
42 00
Joseph W. Appleton
42 00
Francis E. Merritt.
31 50
Charles N. Turner
5 25
David W. Fraser
2 40
Richard Gargan.
14 40
Moses H. Jellows .
2 40
W. Francis Murphy
2 40
John Nee.
19 20
Christopher O'Neil .
7 20
J. Austin Randall
19 20
Joseph Flynn .
14 40
Richard Graham
14 40
Nicholas Wherity, Jr
19 20
Colin C. Hunter
36 75
Caleb W. Prouty
26 25
Frank E. Clapp. 26 25
Herbert F. Hatch 26 25
Martin Quinn. 16 80
John T. Fallon .
12 00
William Manley.
12 00
Henry P. O'Neil
4 80
George M. Whorf .
12 00
$468 30
Expense :
Percy T. Mann
$26 75
Frank H. Cole.
6 00
The George F. Welch Co.
2 20
$34 95
67
Common Street - Payments
COMMON STREET
Appropriation .
$1,000 00
Paid for labor and teams .
$912 55
Paid for supplies and expense
70 29
Unexpended .
17 16
$1,000 00
$1,000 00
Payments:
William H. Murphy
$40 20
James E. Murphy 40 80
Caleb W. Prouty
36 75
Frank E. Clapp
52 20
Edward A. Litchfield
2 40
Abner S. Dalby
2 40
John Jellows .
7 20
W. Francis Murphy
4 80
Hubert B. Harriman
4 80
Charles M. Wagner
84 00
Edward J. Dunn .
21 00
W. Henry Welch.
47 25
A. Wallace Hunt. 56 40
Henry P. O'Neil.
48 00
Richard Gargan .
9 60
Nicholas Wherity, Jr.
9 60
Hyman Cohen.
9 60
Frank B. Damon .
38 40
George M. Whorf.
9 60
Leslie Lake.
46 80
J. Austin Randall
16 80
Thomas F. Hernan
24 00
James S. Jenkins Estate
31 50
Louis E. Cole .
15 30
G. Wilbur Damon .
36 75
William W. Waterman
42 00
Elijah T. Clapp
24 00
Walter F. Crane
24 00
Sumner O. Crane 46 00
68
Bridges - Payments
Michael Durant .
$14 40
Patrick Flaherty
14 40
Robert Callahan
9 60
Jenkins Brothers
12 00
$912 55
Supplies and expense:
Percy T. Mann
$5 25
The Standard Oil Co.
22 20
William H. Welch .
5 00
Henry A. Litchfield
3 50
The George F. Welch Co.
34 34
$70 29
LAYOUT AT MINOT TO THE BEACH
Appropriation
$100 00
Exceeded . 1 40
Payments:
Frank H. Cole.
$63 00
Henry P. O'Neil.
38 40
$101 40
$101 40
PLYMOUTH COUNTY TUBERCULOSIS HOSPITAL SCITUATE ASSESSMENT OF COST
Appropriation .
$17,198 56
Paid:
Horace T. Fogg, County Treasurer $17,198 56
$17,198 56 $17,198 56
BRIDGES
Appropriation $1,000 00
Exceeded . 220 15
Paid for labor and supplies $1,220 15
$1,220 15 $1,220 15
69
Bulkhead and Repairs on Glades Road - Payments
Payments :
Frank H. Cole.
$73 20
William H. Murphy
10 20
Henry P. O'Neil
9 60
James J. Barry .
19 20
James E. Murphy
7 20
Ralph Bray
33 60
John T. Fallon
24 00
Howard H. Cole.
4 80
John T. Fitts .
33 75
John E. Murphy
9 60
Archie W. Torrey
18 00
John W. Burke.
2 50
George E. Kimball & Son
183 30
Daniel W. Clark
155 04
The Standard Oil Co.
2 55
Leatherbee Co.
170 28
The George F. Welch Co.
463 33
$1,220 15
SHORE PROTECTION
Appropriation . $25,000 00
Received from Humarock Beach Association 8,760 00
Due from Humarock Beach Association 240 00
Paid:
Treasurer of the Commonwealth . $26,148 74
Unexpended but contracted for 7,851 26
$34,000 00 $34,000 00
BULKHEAD AND REPAIRS ON GLADES ROAD
Drawn from Reserve Fund
$672 67
Paid for labor and teams . . $438 90
Paid for supplies and expense 233 77
$672 67 $672 67
70
Water for Park Purposes - Payments
Payments:
A. L. Littlefield $84 00
Colin C. Hunter 21 00
Francis E. Merritt. 31 50
Frank E. Cook . 31 50
W. Henry Welch .
31 50
Herbert T. Hatch
21 00
Frank H. Cole. 24 00
Ralph Bray . 21 60
Henry P. O'Neil .
14 40
Frank B. Damon
14 40
George M. Whorf
14 40
Richard Graham . 14 40
Nicholas Wherity, Jr.
14 40
J. Austin Randall
14 40
James McIntire
14 40
Richard Gargan
14 40
John Nee. 14 40
John T. Fallon .
9 60
Christopher O'Neil
14 40
Joseph Flynn .
14.40
Atherton Baker
4 80
$438 90
Supplies and expense :
Jeanne A. Bradford. $4 50
Francis E. Merritt. 12 50
The George F. Welch Co.
173 77
Smith & Townsend .
38 00
John T. Fitts . 5 00
$233 77
WATER FOR PARK PURPOSES
Appropriation . $100 00 Paid, The Scituate Water Co. 100 00
$100 00 $100 00
71
Sidewalk (Special) Gannett Street - Payments
RESERVE FUND
Appropriation $2,500 00
Payments :
Transferred to bulkhead and street repairs Glades Road . $672 37
Public Landing, grading
132. 87
Harney damage suit. 500 00
Unexpended balance
1,194 76
$2,500 00 $2,500 00
LAWSON PARK
Appropriation
$500 00
Payment: T. W. Lawson Co., care $500 00
$500 00
$500 00
FOR PERMANENTLY MARKING HISTORICAL SPOTS IN THE TOWN UNDER THE DIRECTION OF THE HISTORICAL SOCIETY
$500 00
Appropriation Payments :
T. B. Hapgood . $93 75
John Evans & Co.
189 50
Mitchell Brothers. 63 10
Unexpended but contracted for
153 65
$500 00 $500 00
SIDEWALK (SPECIAL) GANNETT STREET Appropriation . $800 00
Credit by material used and transferred to Side- walks, general . 25 00
72
Public Landing and Wharf - Payments
Labor
$95 20
Material to Retaining Wall, Sand Hills .
75 00
Paid for:
Labor and teams .
$844 98
Supplies and expense.
150 22
$995 20
$995 20
Payments:
Henry A. Litchfield
$28 65
James J. Barry
26 40
John E. Murphy
9 60
J. Austin Randall
9 60
John T. Fitts .
140 63
Irving F. Litchfield
31 20
John Jellows .
9 60
William F. Kane.
14 40
Moses H. Jellows
16 80
Frank H. Cole.
15 75
Ralph Bray
4 80
John T. Fallon
4 80
Ernest R. Seaverns
76 00
Henry F. Holland
456 75
$844 98
Expense :
Scituate Grocery Co.
$1 26
Frank H. Cole .
1 90
The George F. Welch Co.
147 06
$150 22
PUBLIC LANDING AND WHARF
Appropriation . $250 00
Received from Charles H. Waterman rental of building to 1921
300 00
Received from George F. Dwyer rental of build- ing for 1921
100 00
From individual.
5 00
From Reserve Fund
132 87
73
Old Light House and Buildings - Payments
Payments:
Scituate Water Co ..
$34 88
The George F. Welch Co
70 25
C. W. Carlander
10 30
George F. Dwyer, salary
87 50
George F. Dwyer, expense
11 50
James J. Barry
134 80
William E. Supple.
208 00
Benjamin H. Levange.
20 00
Caleb W. Prouty
210 64
$787 87
$787 87
OLD LIGHT HOUSE AND BUILDING
Appropriation .
$500 00
Credit by rent of dwelling
120 00
Payments :
Spear & Litchfield.
$145 25
Elmer W. Litchfield
320 00
Irving F. Sylvester
154 73
Unexpended .
02
$620 00
$620 00
74
Liabilities and Resources
LIABILITIES AND RESOURCES December 31, 1921
LIABILITIES
Funded debt. $66,548 56
Anticipation Notes. 50,000 00
Other liabilities estimated.
3,000 00
- $119,548 56
RESOURCES
Cash on hand .
$3,310 10
Due from State Aid .
1,372 00
Due from State Account, Mothers' Aid . 662 73
Due from Tax Collector, taxes of 1919
745 88
Due from Tax Collector, taxes of 1920
14,022 28
Due from Tax Collector, taxes of 1921
70,923 37
Due from individuals on various accounts.
2,079 00
Interest due on taxes of 1919
98 83
Interest due on taxes of 1920
1,016 61
Interest due on taxes of 1921
886 54
$95,117 34
Net debt January 1, 1922.
$24,431 22
Net debt January 1, 1921 16,196 99
Increase in debt
$8,234 23
Funded Debt of Town
FUNDED DEBT OF THE TOWN, DECEMBER 31, 1921
No.
Amount
Rate
Due
Interest Paid to
Inierest Accrued
Given for
18
$5,000 00
4%
Nov. 9, 1922
Nov. 9, 1921
$28 33
Other Purposes
19
5,000 00
4%
Nov. 9, 1923
Nov. 9, 1921
28 33
Other Purposes
54
5,000 00
4%
Nov. 9, 1924
Nov. 9, 1921
28 33
Hatherly Road
47
1,400 00
4%
Mar. 4, 1922
Sept. 4, 1921
18 63
Public Landing
48
1,400 00
4%
Mar. 4, 1923
Sept. 4, 1921
18 63
Public Landing
49
1,400 00
4%
Mar. 4, 1924
Sept.
4, 1921
18 63
Public Landing
50
1,400 00
4%
Mar. 4, 1925
Sept.
4, 1921
18 63
Public Landing
67
1,250 00
4%
July
6, 1922
July
6,1921
24 17
High School
68
1,250 00
4%
July
6, 1923
July
6, 1921
24 17
High School
69
1,250 00
4%
July
6, 1924
July
6, 1921
24 17
High School
70
1,250 00
4%
July
6, 1925
July
6, 1921
24 17
High School
71
1,250 00
4%
July
6, 1926
July
6,1921
24 17
High School
72
1,250 00
4%
July
6, 1927
July
6, 1921
24 17
High School
73
1,250 00
40
July
6, 1928
July
6, 1921
24 17
High School
74
1,250 00
4%
July
6, 1929
July
6, 1921
24 17
High School
75
1,250 00
4%
July
6, 1930
July
6, 1921
24 17
High School
75
FUNDED DEBT OF THE TOWN, DECEMBER 31, 1921 - Continued
No.
Amount
Rate
Due
Interest Paid to
Interest Accrued
Giren for
76
$1,250 00
4%
July
6, 1931
July
6, 1921
$24 17
High School
77
1,250 00
4%
July
6, 1932
July
6,1921
24 17
High School
78
1,250 00
4%
July
6, 1933
July
6, 1921
24 17
High School
79
1,250 00
4%
July
6, 1934
July 6, 1921
24 17
High School
80
1,250 00
4%
July 6, 1935
July
6, 1921
24 17
High School
81
1,250 00
4%
July
6, 1936
July
6, 1921
24 17 .
High School
88
1,000 00
4%
Mar.
1, 1922
Sept.
1,1921
13 33
High School
89
1,000 00
4%
Mar.
1,1923
Sept.
1, 1921
13 33
High School
90
1,000 00
4%
Mar.
1, 1924
Sept. 1, 1921
13 33
High School
91
1,000 00
4%
Mar.
1, 1925
Sept. 1,1921
13 33
High School
92
1,000 00
4%
Mar. 1,1926
Sept.
1, 1921
13 33
High School
93
1,000 00
4%
Mar. 1, 1927
Sept.
1, 1921
13 33
High School
94
1,000 00
4%
Mar.
1,1928
Sept.
1, 1921
13 33
High School
95
1,000 00
4%
Mar. 1, 1929
Sept.
1,1921
13 33
High School
96
1,000 00
4%
Mar. 1,1930
Sept. 1, 1921
13 33
High School
97
1,000 00
4%
Mar. 1, 1931
Sept. 1. 1921
13 33
High School
76
Funded Debt of Town
FUNDED DEBT OF THE TOWN, DECEMBER 31, 1921 - Concluded
No.
Amount
Rate
Due
Interest Paid to
Interest Accrued
Given for
27
3,198 56
6%
Apr. 15, 1922
Oct. 15, 1921
40 52
Tubercular Hospital
28
2,000 00
51/20
Apr. 15, 1923
Oct. 15, 1921
23 22
Tubercular Hospital
29
2,000 00
51/20
Apr. 15, 1924
Oct. 15, 1921
23 22
Tubercular Hospital
30
2,000 00
5120
Apr. 15, 1925
Oct. 15, 1921
23 22
Tubercular Hospital
31
2,000 00
/20
Apr. 15, 1926
Oct. 15, 1921
23 22
Tubercular Hospital
32
2,000 00
51/2%
Apr. 15, 1927
Oct. 15, 1921
23 22
Tubercular Hospital
33
2,000 00
515
Apr. 15, 1928
Oct. 15, 1921
23 22
Tubercular Hospital
34
2,000 00
51/2%
Apr. 15, 1929
Oct. 15, 1921
23 22
Tubercular Hospital
$66,548 56
$858 42
Funded Debt of the Town
77
78
Estimated Expenses, 1921
SELECTMEN'S ESTIMATED EXPENSES FOR 1922
General Government.
$10,500 00
Employers' liability
200 00
Police . 6,000 00
Fire Department
6,000 00
Forest fires
650 00
Hydrant rental
11,100 00
Sealer of Weights and Measures
175 00
Moth work .
3,039 26
Owners' liability
1,500 00
Tree Warden.
1,000 00
Elm tree beetle
300 00
Bounties .
100 00
Board of Health
1,200 00
Roads, general
18,000 00
Preservation of macadam 6,000 00
Oil and gravel 8,000 00
Snow removal.
1,000 00
Sidewalks .
500 00
Repair of bridges
600 00
Guard rails .
500 00
Street lighting
5,000 00
Signboards
25 00
Support of poor
7,000 00
Mothers' Aid.
2,000 00
State Aid .
1,400 00
Soldiers' Relief .
750 00
School Committee's salaries
300 00
Support of schools .
39,650 00
Transportation of Pupils
11,000 00
Libraries .
1,200 00
Park Commission
750 00
Memorial Day
500 00
Unclassified .
500 00
Interest
7,000 00
Reduction of Debt
11,848 56
State Tax
20,000 00
79
Estimated Expenses, 1921
State Highway Tax
$2,000 00
County Tax.
11,000 00
Plymouth County Hospital Assessment
2,590 91
Refunds .
300 00
Fore River Bridge maintenance
200 00
Maintenance of public buildings
500 00
Public landing
200 00
Repairs and improvements on old lighthouse and grounds .
500 00
Water for park purposes
200 00
$202,778 73
80
Trust Funds - Statement
REPORT OF TRUST FUNDS
Eliza Jenkins Fund, $3,000
Income
$133 92
The income distributed according to the terms of the trust and the receipts placed on file.
Lucy O. Thomas Fund, $1,000
Income paid to beneficiaries $45 00
Sarah J. Wheeler Fund, $988 22
Income paid to beneficiaries $44 46
Clara T. Bates Fund, $402 .54
Drawn upon for care of Old Cemetery $28 80
Cornelia M. Allen Fund, $5,000
Interest drawn . $136 95
Income paid to beneficiaries.
The George O. Allen Fund, $500
Not drawn upon.
Torrey Park Fund, $318
Interest drawn for care of park. $35 00
Hannah Dean Miller Fund, $1,952.63
Interest drawn .
$43 92
Paid to beneficiaries.
ANSEL F. SERVAN, CHARLES W. PEARE, ERNEST R. SEAVERNS, Overseers.
81
Report of Assessors - Financial Statement
REPORT OF ASSESSORS
FINANCIAL STATEMENT
Number of polls assessed . 735 Poll tax assessed . $3,675 00
Residents assessed on property : Individuals 963
All others 19
982
Non-residents assessed on property :
Individuals 966
All others 23
989
Persons assessed on property . 1,971
Persons assessed on polls only
285
Total persons assessed . 2,256
Value of assessed real estate:
Buildings
$4,304,527 00
Land .
2,461,153 00
Total real estate $6,765,680 00
Total personal estate
812,240 00
Total valuation, April 1, 1921
$7,577,920 00
December assessment:
Personal .
15,337 00
Real estate
4,900 00
Grand total for 1921 $7,598,157 00
Grand total for 1920 7,309,670 00
$288,487 00
82
Report of Assessors - Financial Statement
ASSESSED
Horses 171
Cows. 259
Sheep
20
Neat cattle other than cows
65
Swine .
139
Dwelling houses
1,637
Acres of land
9,696
Fowl.
4,862
BUDGET, 1921
Dr.
State tax .
$16,380 00
State highway tax
1,295 54
County tax . .
10,589 66
Soldiers' Bonus
772 20
State tax on polls
2,205 00
Town grant
205,145 36
Overlay
7,135 05
$243,522 81
Cr
Due from State:
Account of Mothers' Aid
$930 52
Account of State Aid
2,130 00
Corporation tax .
2,499 01
Bank tax.
567 25
School reimbursement.
3,356 66
Distribution of intangibles
9,089 11
18,572 55
Total tax levy Tax on 735 polls at $5 .
$224,950 26
3,675 00
Net levy on property .
$221,275 26
Rate of taxation per $1,000
$29 20
83
Report of Assessors - Financial Statement
Abatements for the year 1918 . . $233 36
Abatements for the year 1919 . . 290 01
Abatements for the year 1920. . 1,373 14
Abatements for the year 1921
1,692 00
$3,588 51
Respectfully submitted,
ANSEL F. SERVAN, CHARLES W. PEARE, ERNEST R. SEAVERNS, Assessors.
84
Report of Overseers of the Poor
REPORT OF OVERSEERS OF THE POOR
The Overseers have attended to all cases coming to their notice, and their accounts are to be found under Charities.
Respectfully submitted,
ANSEL F. SERVAN, CHARLES W. PEARE, ERNEST R. SEAVERNS, Overseers.
85
Report of Collector for 1921
REPORT OF COLLECTOR OF TAXES FOR 1921
COLLECTOR'S REPORT FOR YEAR ENDING DECEMBER 31, 1921
RECEIPTS
Poll taxes for 1921, 734 at $5.00. . $3,670 00
Personal and real estate taxes 197,593 06
Interest on taxes .
1,869 81
Fees, affidavits, summonses, etc.
49 00
Private spraying bills, 1921. .
1,577 39
Redemption of tax title, 1915 .
288 08
Total amount paid treasurer . . . The amounts are divided as follows:
$205,047 34
TAXES OF 1918
Uncollected January 1, 1921
$664 03
Interest on bills of 1918
73 14
Paid treasurer
$503 81
Abatements of 1918
233 36
$737 17
$737 17
TAXES OF 1919
Uncollected January 1, 1921
$4,379 51
Interest on bills of 1919
387 31
Paid treasurer
$3,730 93
Abatements of 1919
290 01
Uncollected January 1, 1922
745 88
$4,766 82
$4,766 82
86
Report of Collector for 1921
TAXES OF 1920
Uncollected January 1, 1921 .
$55,424 05
Interest on bills of 1920
1,318 54
Paid treasurer
$41,347 17
Abatements of 1920
1,373 14
Uncollected January 1, 1922
14,022 28
$56,742 59 $56,742 59
TAXES OF 1921
Poll tax bills, 736 at $5.00 $3,680 00
Personal and real estate bills .
224,950 26
Omitted assessments, December 20, 1921.
590 94
Private spraying bills
2,431 70
Interest on taxes of 1921
90 82
Paid treasurer
$159,128 35
Abatements of 1921
1,692 00
Uncollected January 1, 1922
70,923 37
$231,743 72 $231,743 72
Respectfully submitted,
ALBERT D. SPAULDING, Collector of Taxes.
January 1, 1922.
87
Report of Treasurer - Receipts
TREASURER'S REPORT OF RECEIPTS AND EXPENDITURES FOR YEAR ENDING DECEMBER 31, 1921
Cash on hand January 1, 1921 $30,528 00
RECEIPTS
Received from:
Albert D. Spaulding, Collector of Taxes, for year of 1918. $503 81
Albert D. Spaulding, Collector of Taxes, for year of 1919 3,730 93
Albert D. Spaulding, Collector of Taxes, for year of 1920 41,347 17
Albert D. Spaulding, Collector of Taxes, for year of 1921. 159,128 35
Albert D. Spaulding, Collector, for Fees and Summonses . 49 00
Albert D. Spaulding, Collector, in settle- ment of tax sale.
288 08
Notes issued in anticipation of revenue.
155,000 00
Note sold on account of Town's proportion of cost of Plymouth County Hospital . . . 17,198 56 Treasurer of Commonwealth on account Income Tax, 1918. 115 00
Treasurer of Commonwealth on account Income Tax, 1919. 351 00
Treasurer of Commonwealth on account Income Tax, 1920. 1,785 00
Treasurer of Commonwealth on account Income Tax, 1921 . 8,473 69
Treasurer of Commonwealth on account Bank Tax. 470 82
88
Report of Treasurer - Receipts
Treasurer of Commonwealth on account Corporation Tax, Domestic $2,060 89
Treasurer of Commonwealth on account Corporation Tax, Foreign. 1,543 14 Treasurer of Commonwealth on account Corporation Tax, Public Service. 1,030 71
Treasurer of Commonwealth on account Income Tax, 1921, General School Fund 3,356 66 Treasurer of Commonwealth on account Interest . 4 75
Treasurer of Commonwealth on account Soldiers' Exemption . 181 26
Treasurer of Commonwealth on account Military Aid . 75 00
Treasurer of Commonwealth on account State Aid . 1,448 00
Treasurer of Commonwealth on account Highway Moth account. 80 14
Treasurer of Commonwealth on account mothers with dependent children 592 14
County Treasurer on account Dog Tax 354 32
Interest on Town's Bank Deposit 613 89
Individuals for spraying in 1920
407 50
Licenses
77 00
Permits .
44 50
Rent of Town Hall
13 00
Russell T. Knox, sealer weights and meas- ures for 1920 .
36 15
Elwood Damon, sealer weights and meas- ures for 1921 .
48 40
Mr. Dwight, sale of Fish Rights
10 00
North Scituate Beach Improvement Asso- ciation to credit of Tree Warden 58 60
Second District Court to credit Police. 60 95
Director State Standards, credit of Sealer .. . 24 00
Herbert F. French on account of Surfside Road Curbing 22 50
89
Report of Treasurer - Receipts
Charles H. Waterman, rent of Town Land- ing.
$300 00
Town of Winthrop on account Charities ... . 75 00
Humarock Beach property owners, Assess- ments on water front improvements 8,760 00
Public Health Nursing Association for credit of Schools' Dental Clinic . 526 70
Superintendent of Town Pier (Public Land- ing) .
100 00
Harry Driscoll for lumber from Landing . . .
5 00
Charles Everett, Treasurer Clean-Up
Committee, unexpended balance .
7 73
John D. Manion to credit of Park Com- mission . 10 00
John F. Cushman for rent of Old Light Dwelling 120 00
Ralph H. Young, credit to Snow Removal account . 7 60
John C. Murphy, credit to Snow Removal account.
16 80
Stanley Turner, credit to Snow Removal account .
4 80
Ernest R. Seaverns on account Telephone
26 58
15 00
A. D. Spaulding on account Telephone . . . . William P. Richardson on account Tele- phone .
15 00
Harold Cole, credit to Fire Department
200 00
G. Dana Yeaton, credit to Fire Department 75 Standard Oil Co., credit to Fire Department 50 Town of Marshfield, credit to School account. 15 42
9 62
17 20
Town of Duxbury, credit to School account G. Dana Yeaton, credit to School account Houghton Mifflin & Co., refund, credit to School account. 12 24
A. N. Palmer & Co., refund, credit · to School account. 1 08
John Hood & Co., refund, credit to School account . 113 87
90
Report of Treasurer - Receipts
Mary F. Doherty, Colonial Inn, credit to Meeting House Lane. $87 20
Alonzo B. Cook, credit to Roads, General 25 80
Charles A. Keys, credit to Roads, General 40 00
Standard Oil Co., credit to Roads, General
90
George E. Crampton, credit to Roads, General . 20 00
Selectmen, credit to Police.
1,000 00
Harold Bradbury, adjuster, credit to Police
1,000 .00
Selectmen, credit to Street Lighting
5 00
· L. J. Wade, credit to Central Street.
3 25
Dwight Agnew . .
30 00
Individual refund, credit to Charities
5 00
Wallace Litchfield, credit to General Gov- ernment .
5 00
Charles M. Wagner, credit to Preservation of Macadam
127 20
Town of Norwell, credit to Preservation of Macadam. 20 00
Annie A. Hawley, credit to Preservation of Macadam 11 00
Francis H. Dowse, credit to Preservation of Macadam
11 60
Annie F. Pierce, credit to Preservation of Macadam .
109 81
Wilfred D. Smith, credit to Preservation of Macadam . 6 00
Edward W. Pierce, credit to Preservation of Macadam 5 00
The Torrey Fund for credit to Tree Warden account . 25 00
The Clara Bates Fund for credit to Tree Warden account 28 80
The Torrey Fund for credit to Park Com- mission account. 10 00
Individuals for credit to Charities account
75 00
Total
$441,947 36
91
Report of Treasurer - Expenditures
EXPENDITURES
Paid:
Treasurer of the Commonwealth, State Tax for 1921 .
$16,380 00
Treasurer of the Commonwealth, Special State Tax 772 20
Treasurer of the Commonwealth, Repairs on State Highways. 1,295 54
Treasurer of the Commonwealth, Civilian War Poll Tax. 2,205 00
Treasurer of the Commonwealth on account of Shore Protection .
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