USA > Massachusetts > Essex County > Saugus > Town annual report of the officers and committees of the town of Scituate 1919-1921 > Part 2
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150 00
John W. Burke.
25 00
Charles T. Fish .
10 00
Dr. Harry F. Cleverly
29 00
Scituate Water Co.
16 00
J. Harry McDonald
13 40
G. Dana Yeaton.
90 05
Edward E. Hobart
3 00
Dr. H. E. Fernold
13 50
Russell T. Knox
7 29
Unexpended
116 98
$650 00
$650 00
INTEREST
Appropriation
$4,500 00
Interest on Bank balance
609 45
Interest on taxes of 1916
1,179 12
Interest on taxes of 1917
1,400 66
Interest on taxes of 1918
1,302 85
Interest on taxes of 1919
67 96
Payments:
On Anticipation Notes
$3,729 14
On Serial Notes .
2,944 00
Unexpended
2,386 90
$9,060 04
$9,060 04
34
State Highway Tax - Payments
REFUNDS
Appropriation .
$100 00
Received from individual
4 00
Payments as follows:
Lloyd A. Turner. .
$2 00
Bessie M. J. McCarthy
3 29
Bradbury S. O'Donnell.
4 00
James C. Calkin
2 00
Thomas C. Fales
14 52
William J. Murphy
2 00
Unexpended
76 19
$104 00
$104 00
STATE TAX, 1919
Appropriation .
$13,000 00
Payment to State Treasurer.
$12,870 00
Soldiers' Bonus tax. 772 20
Exceeded . 642 20
$13,642 20 $13,642 20
COUNTY TAX, 1919
Appropriation .
$7,500 00
Paid to County Treasurer .
$7,556 93
Exceeded .
56 93
$7,556 93
$7,556 93
1
STATE HIGHWAY TAX
Appropriation . $2500 00
Paid to State Treasurer $4,537 50
Exceeded .
2,037 50
$4,537 50
$4,537 50
35
Highways - Roads, General
HYDRANT RENTAL
Appropriation .
$5,700 00
Paid Scituate Water Co.
$4,533 34
Changing hydrants
19 20
Unexpended
1,147 46
$5,700 00
$5,700 00
MAINTENANCE OF PUBLIC BUILDINGS
Appropriation
$500 00
Payments:
Russell T. Knox.
$63 15
The George F. Welch Co.
55 33
Arthur F. Richardson
24 40
William H. Harney
2 78
Jetson Wade, Agent.
15 00
William P. Richardson, Agent
6 56
J. Edward Harney .
16 09
Unexpended
316 69
$500 00
$500 00
OLD BURIAL GROUND
To be taken from the Interest of the Clara Bates Fund
$19 50
Payments:
Albert Clapp, labor
$19 50
$19 50
$19 50
ROADS, GENERAL
Appropriation
$6,000 00
CREDITS
Walter Sargent.
30 00
Albert B. Turner 30 00
36
Highways - Roads, General
Job Vinal.
$5 00
A. Feola .
7 00
Thomas W. Lawson.
576 00
Herbert T. Drake, et al.
50 00
Park Commission .
150 00
Due from individuals.
78 00
Paid for labor and teams.
$5,279 52
Paid for supplies and expense.
2,225 99
Exceeded
579 51
$7,505 51
$7,505 51
Payments as follows:
Archie L. Mitchell .
$313 60
Archie I .. Mitchell, auto
198 00
Mitchell Brothers
660 80
Leslie Lake.
257 10
G. Dana Yeaton .
131 12
Thomas O. Jenkins
1 00
Louis E. Cole .
122 00
Warren W. Jenkins
123 00
Martin T. Scannell
3 60
Aaron Bates .
140 00
William O. Clapp
116 00
Antoine Andrews.
41 40
Harold Bates .
41 40
George W. Hill
25 20
G. Wilbur Damon
55 60
George E. Burrows .
64 00
John T. Fitts.
168 00
James S. Jenkins Estate
32 00
Aaron Bates, truck
40 00
John E. Murphy
93 60
John Patterson .
32 40
Richard Graham
50 40
Henry P. Tobin
18 00
Jere McCarthy
14 40
William Hamilton
14 40
37
Highways - Roads, General
Abner S. Dalby
$25 20
A. Wallace Hunt .
14 40
Christopher O'Neil
18 00
Walter C. Gardner
18 00
Elisha Litchfield
14 40
John C. Murphy
39 60
Richard Jenkins
3 60
Ezra Vinal
21 60
Walter Fuller
18 00
Warren W. Jenkins, labor
23 00
Frank E. Clapp
21 60
Sumner O. Crane.
70 00
Tilden Brothers
48 00
Merritt Brothers
16 00
Frank E. Cook
64 00
Colin C. Hunter
16 00
Charles N. Turner
64 00
J. C. & J. H. Merritt Estate
64 00
Francis E. Merritt.
96 00
Joseph W. Morris .
64 00
G. Wilbur Damon, labor
3 60
Frank T. Whittaker
32 40
Charles W. Harris
28 80
Alvin Blanchard.
28 80
James E. Otis .
142 20
George H. Jenkins
28 80
Samuel Veno 75 60
Frank B. Damon
67 70
William Driscoll
18 00
Oscar Anderson .
28 80
William Vargus
10 80
Frank E. White
32 40
John E. Gillis . 32 40
Walter S. Harrub
100 20
Henry Damon
195 00
Henry Damon, auto
10 00
Raymond Crane
104 40
George F. Dwyer. 3 60
38
Highways - Roads, Gensral
Edward J. Dunn .
$339 00
Eugene T. Brown
368 00
Percy T. Mann
36 00
James Duffy
7 20
Benjamin F. Tufts
28 00
Elijah T. Clapp.
50 40
George M. Whorf
1 80
George Emerson
4 00
Patrick Flaherty
7 20
Thomas Tobin .
18 00
$5,279 52
SUPPLIES AND EXPENSE
Town of Marshfield
$162 61
New England Tel. & Tel. Co
30 46
John F. Clifford.
25 00
Henry A. Litchfield
40 00
The George F. Welch Co.
804 10
W. Roy Morgan
11 20
Daniel W. Clark
56 66
George Walling.
18 00
Archie L. Mitchell
34 89
John W. Burke.
4 50
Harold L. Bond Co.
2 20
New England Road Machinery Co.
423 52
The Ames Plow Co.
48 60
F. T. Bailey & Co
3 52
William O. Clapp. 45 00
Bound Brook Garage
6 60
Jeanne A. Bradford
52 20
Percy T. Mann
56 20
Egypt Garage and Machine Co
14 15
C. W. Carlander
13 05
Luther J. Studley .
7 50
William E. Supple .
131 20
Ernest R. Seaverns
57 69
Walter S. Harrub
14 35
39
Highways - Sidewalks and Curbing
Henry Damon .
$15 00
The Boundbrook Press
11 75
John T. Fitts . .
27 80
C. C. Withem
91
Buffalo Steam Roller Co.
88 43
James Litchfield .
6 00
Charles W. Frye.
95
Litchfield Brothers
11 95
$2,225 99
SIDEWALKS AND CURBING
Appropriation .
$250 00
CREDITS
J. H. Capen .
112 50
W. C. Reynolds, et al 112 50
Payments as follows:
Archie L. Mitchell .
$60 00
Archie L. Mitchell, auto
36 00
William O. Clapp
8 00
Mitchell Brothers
51 20
Frank B. Damon .
61 60
Elijah T. Clapp .
3 60
John C. Murphy
39 60
John E. Murphy
39 60
Leslie Lake . .
10 80
George M. Whorf
39 60
Abner S. Dalby
18 00
James E. Otis .
7 20
A. Wallace Hunt
3 60
Samuel Veno
3 60
Eugene T. Brown .
8 00
The George F. Welch Co
83 55
Unexpended . 1 05
$475 00
$475 00
40
Highways - Preservation of Macadam
SNOW AND ICE REMOVAL
Appropriation .
$500 00
Paid for labor and teams
$64 52
Unexpended
435 48
$500 00
$500 00
Payments as follows:
Charles N. Turner
$34 02
Frank H. Cole .
30 50
$64 52
PRESERVATION OF MACADAM
Appropriation .
$7,500 00
Paid for labor and teams .
$3,705 40
Paid for supplies and expense.
3,793 45
Unexpended .
1 15
$7,500 00
$7,500 00
Payments as follows:
Warren W. Jenkins
$195 60
Walter Fuller .
106 20
John T. Fitts.
226 00
Louis E. Cole .
120 00
George E. Burrows.
16 00
Warren W. Jenkins, labor.
179 40
A. Wallace Hunt
61 20
John E. Murphy
50 40
William Driscoll
50 40
Ezra Vinal .
108 00
Roy B. Litchfield.
256 00
Benjamin F. Tufts
272 00
John Patterson .
3 60
William W. Hunt, Jr
7 20
George Emerson
3 60
Harold Bates
93 60
41
Highways - Preservation of Macadam
William O. Clapp
$208 00
Frank E. Clapp
90 00
Edward J. Dunn .
148 00
G. Dana Yeaton .
176 00
Henry T. Cole, truck
425 00
James L. McCarthy
57 60
Percy T. Mann
57 60
Andrew L. Curtis .
79 20
Caleb T. Jenkins, Jr.
54 00
Floyd Litchfield
18 00
J. Austin Randall .
84 60
Frank T. Whittaker
72 00
Frank E. White.
39 60
Sumner O. Crane.
120 00
George M. Whorf.
39 60
Thomas Tobin .
25 20
Walter C. Gardner
25 20
James L. Merritt.
28 80
Archie L. Mitchell
75 00
Archie L. Micthell, auto
45 00
Abner S. Dalby
18 00
James S. Barry
10 80
Henry Damon
5 00
James E. Otis.
9 00
Frank B. Damon
18 00
Samuel Veno
16 20
Elijah T. Clapp.
3 60
Grant Doherty
7 20
$3,705 40
N. Y., N. H. & H. R.R.
$19 57
The Barrett Co ..
3,548 88
Independent Coal Tar Co
187 20
Archie L. Mitchell .
3 00
The Boston Sand and Gravel Co ..
34 80
$3,793 45
42
Highways - Gravel Roads
FORE RIVER BRIDGE
Appropriation .
$200 00
Paid William L. Foster, Treasurer.
$80 00
Unexpended .
120 00
$200 00
$200 00
GRAVEL ROADS
Appropriation $8,100 00
Paid for labor and teams .
$7,266 75
Paid for supplies and expense.
833 55
Exceeded . 30
$8,100 30
$8,100 30
Payments as follows:
Archie L. Mitchell .
$220 00
Archie L. Mitchell, auto
129 00
Mitchell Brothers.
124 10
James S. Jenkins Estate
96 00
Warren W. Jenkins
139 20
Edward J. Dunn
298 00
W. Henry Welch
200 00
Charles N. Turner
222 00
Tilden Brothers
88 00
William O. Clapp
136 00
Merritt Brothers
222 00
J. C. & J. H. Merritt Estate
216 00
Colin C. Hunter
166 00
Ezra Vinal .
74 70
William Driscoll
10 80
David W. O'Hern .
114 30
Caleb T. Jenkins, Jr.
139 50
Walter Fuller .
67 50
Martin T. Scannell
35 10
43
Highways - Gravel Roads
Leslie Lake.
$63 90
John Whorf .
9 90
Alvin W. Blanchard
114 30
George H. Jenkins
92 70
Martin Curran, Jr
135 90
Frank B. Damon
100 80
Frank E. Cook.
206 00
Louis E. Cole.
86 00
John T. Fitts .
262 00
G. Dana Yeaton
413 00
Benjamin F. Tufts
192 00
Margaret Appleton
248 00
Andrew L. Curtis
123 30
James L. McCarty
107 10
Percy T. Mann
126 90
James E. Otis .
87 40
Charles W. Harris
89 10
Albert B. Curtis .
158 00
Francis E. Merritt
176 00
Joseph W. Morris .
152 00
Warren W. Jenkins, labor.
13 80
Martin Quinn
93 60
John E. Gillis .
14 40
George E. Burrows ..
168 00
G. Wilbur Damon, labor
32 00
Aaron Bates
144 00
Merritt Brothers, labor
3 60
Samuel Veno
57 90
James McCarty
36 00
Antoine Andrews
28 80
G. Wilbur Damon
50 40
William Vargus .
21 60
Frank E. Clapp .
46 50
Harold Bates . .
52 20
Herbert T. Hatch .
81 20
John Flynn .
54 00
Floyd Litchfield .
54 00
Sumner O. Crane
80 00
44
Highways - Oiling Gravel Roads
Frank T. Whittaker
$48 60
Frank E. White.
50 40
J. Austin Randall .
64 80
Richard Graham
46 80
John C. Murphy
46 80
Abner S. Dalby
14 40
David L. Studley
13 05
Leroy B. Litchfield
88 00
John E. Murphy
18 00
Henry Damon
115 00
Raymond Crane
79 20
Thomas O. Jenkins
3 60
James Ward.
$7,266 75
SUPPLIES AND EXPENSE
Percy T. Mann
$202 00
William O. Clapp.
65 00
Jeanne A. Bradford
291 00
F. T. Bailey & Co.
6 63
The George F. Welch Co.
106 46
Litchfield Brothers .
6 00
N. E. Road Machinery Co.
120 91
William H. Harney
2 46
Archie L. Mitchell .
2 00
Egypt Garage and Machine Co .
2 10
Henry Damon .
10 00
Boston Sand and Gravel Co.
18 00
James D. McQuarrie
99
$833 55
OILING GRAVEL ROADS
$2,000 00
Payments as follows:
The Barrett Co.
$1,959 26
John T. Fitts
24 00
Unexpended
16 74
$2,000 00
$2,000 00
3 60
Appropriation .
45
Highways - Oil and Gravel
OIL AND GRAVEL
Appropriation .
$4,000 00
Paid for labor and teams .
$2,310 20
Paid for supplies and expense.
1,693 51
Exceeded .
3 71
$4,003 71
$4,003 71
Payments as follows:
Archie L. Mitchell
$175 00
Archie L. Mitchell, auto
102 00
Mitchell Brothers
69 60
Frank E. Cook.
232 00
Charles N. Turner
16 00
J. C. & J. H. Merritt
72 00
Francis E. Merritt
80 00
Joseph W. Morris
48 00
Aaron Bates
200 00
Louis E. Cole.
176 00
Benjamin F. Tufts
8 00
Charles W. Harris
7 20
Alvin Blanchard.
90 00
James E. Otis.
93 60
George H. Jenkins
50 40
Samuel Veno
113 40
Frank B. Damon
104 40
Leslie Lake.
50 40
A. Wallace Hunt .
84 60
A. L. Littlefield.
112 00
Abner S. Dalby
32 40
Harold Bates .
7 20
James Merritt .
7 20
George M. Whorf
7 20
Thomas N. Tobin 36 00
Walter C. Gardner
3 60
Frank E. White.
3 60
Eugene T. Brown
44 00
Edward J. Dunn
144 00
46
Lot A, Bathing Beach - Payments
Elijah T. Clapp
$43 20
John C. Murphy 39 60
John E. Murphy
57 60
$2,310 20
SUPPLIES AND EXPENSE
Jeanne A. Bradford $89 60
Percy T. Mann .
26 00
Archie L. Mitchell .
7 25
The Barrett Co
1,570 66
$1,693 51
GUIDE BOARDS
Appropriation
Payments:
The Bayfield Shop
$25 00
$25 00
$25 00
BOUNTIES
Appropriation .
$100 00
Payments:
William P. Richardson, Treasurer .
$78 50
Unexpended .
21 50
$100 00
$100 00
LOT A - BATHING BEACH
BILLOW AVENUE
Unexpended balance of 1918.
$107 54
Credit from individual. 06
Payments as follows:
Henry A. Litchfield .
$11 00
The George F. Welch Co.
2 25 .
G. Dana Yeaton et al.
94 35
$107 60 $107 60
$25 00
47
Public Landing and Wharf - Payments
PURCHASE OF BEACH FRONT, LOT A
Appropriation . Payments:
$49 50
John J. Galvin et al
$42 50
Unexpended .
7 00
$49 50
$49 50
REPAIRS AND IMPROVEMENTS ON OLD LIGHT HOUSE
(Under the direction of the Park Commissioners) Appropriation .
$600 00
Payments:
The George F. Welch Co.
$16 40
Unexpended but contracted for. . . 583 60
$600 00
、
$600 00
PUBLIC LANDING AND WHARF
Appropriation .
$100 00
Due from individual
100 00
Received from individuals for
water
10 50
Payments as follows:
C. W. Carlander
$34 01
George F. Dwyer, services
75 00
Frank H. Cole.
3 00
Edward C. Vinal .
5 60
The George F. Welch Co
6 81
The Scituate Water Co.
40 30
Unexpended . 45 78
$210 50 $210 50
48
Surfside Road, Special - Payments
EMPLOYERS' LIABILITY
Appropriation
$300 00
Unexpended . $300 00
$300 00
$300 00
SURFSIDE ROAD, SPECIAL
Appropriation .
$1,500 00
Paid for labor and teams.
$1,183 10
Paid for supplies and expense.
208 17
Unexpended . 108 73
$1,500 00
$1,500 00
Payments as follows:
Archie L. Mitchell .
$180 00
Archie L. Mitchell, auto
93 00
Frank E. Cook .
161 50
James E. Otis .
66 60
A. Wallace Hunt
32 40
Samuel Veno .
46 80
Frank B. Damon .
70 40 ·
Abner S. Dalby
32 40
Mitchell Brothers
246 80
Aaron Bates
32 00
Leslie Lake .
43 20
Harold Bates
46 80
A. L. Littlefield
8 00
John T. Fitts .
40 00
J. Austin Randall
18 00
Elijah T. Clapp
25 20
Louis E. Cole .
40 00
$1,183 10
EXPENSE
Henry A. Litchfield .
$30 00
The George F. Welch Co.
71 69
Mitchell Brothers
26 00
49
Road Improvements at Humarock Beach
The Bound Brook Garage
$16 08
Archie L. Mitchell .
3 00
Independent Coal Tar Co.
41 40
Ernest R. Seaverns
20 00
1
.
$208 17
CLEAN-UP COMMITTEE
Appropriation .
$300 00
Paid Mrs. William A. Burton,
Treasurer
$300 00
$300 00
$300 00
ROAD IMPROVEMENTS AT HUMAROCK BEACH
Appropriation .
Paid for labor and teams .
$333 40
Paid for supplies and expense.
166 60
$500 00
$500 00
Payments as follows:
Archie L. Mitchell .
$40 00
Archie L. Mitchell, auto
21 00
Aaron Bates.
204 00
Samuel Veno
21 60
Everett Webb
39 60
George M. Whorf
3 60
Elijah T. Clapp
3 60
$333 40
EXPENSE
Herbert I. Macomber
$10 00
Independent Coal Tar Co.
48 60
The Barrett Co. .
108 00
$166 60
$500 00
50
Judge Cushing Road - Payments
JUDGE CUSHING ROAD
Appropriation .
$1,500 00
Received from the Scituate Histori- cal Society .
43 00
Paid for labor and teaîns.
$1,495 00
Paid for supplies and expense.
47 81
Unexpended .
19
$1,543 00
$1,543 00
Payments as follows:
Archie L. Mitchell
$170 00
Archie L. Mitchell, auto .
102 00
Frank B. Damon .
103 05
James E. Otis .
18 00
Edward A. Litchfield
55 80
J. Austin Randall
35 20
Elijah T. Clapp
126 45
Samuel Veno.
52 20
A. Wallace Hunt .
97 65
Henry Damon .
110 00
Raymond Crane.
10 80
George M. Whorf
86 85
John T. Fitts .
173 00
Edward J. Dunn
24 00
Benjamin F. Tufts
100 00
Harold Bates
46 80
Frank E. Clapp
3 60
Warren W. Jenkins
141 00
Eugene T. Brown
8 00
James Duffy
12 60
Walter Fuller
5 40
William Vargus
12 60
$1,495 00
SUPPLIES AND EXPENSE
Henry Damon
$5 00
W. R. Morgan
4 65
Louis E. Cole.
4 96
The George F. Welch Co.
33 20
$47 81
$47 81
Town's Reception to Returned Soldiers and Sailors 51
FILLING IN EASTERLY END OF SECOND CLIFF BRIDGE
Appropriation .
$500 00
Paid for labor and teams .
$446 00
Paid for supplies and expense.
36 80
Unexpended .
17 20
$500 00
$500 00
Payments as follows:
Archie L. Mitchell
$45 00
Archie L. Mitchell, auto
27 00
Tilden Brothers
56 00
Louis E. Cole.
64 00
Warren W. Jenkins
64 00
Caleb W. Prouty
64 00
Frank B. Damon .
30 60
Elijah T. Clapp .
32 40
George M. Whorf
30 60
Samuel Veno
32 40
$446 00
SUPPLIES
Percy T. Mann .
$36 80
$36 80
TOWN'S RECEPTION TO ITS RETURNED SOLDIERS AND SAILORS
Appropriation .
$2,000 00
Credit by Harvey E. Dorr, Trea-
1
surer .
25 47
Payments:
Harvey E. Dorr, Treasurer
$2,000 00
The Boundbrook Press.
25 47
$2,025 47
$2,025 47
52
The Plymouth County Farm Bureau - Payments
REMOVING OLD HIGH SCHOOL BUILDING
Appropriation .
$5,000 00
Labor and supplies
$4,991 00
Unexpended .
9 00
$5,000 00
$5,000 00
Payments as follows:
George E. Gilchrist and Co
$110 54
F. T. Bailey & Co.
16 56
T. F. Bailey & Son
4,424 00
Mitchell Brothers.
4 00
Archie L. Mitchell et al .
169 00
John C. Murphy .
7 20
John E. Murphy
7 20
Tree Warden Department.
54 60
Samuel Veno .
44 10
A. Wallace Hunt
36 00
Elijah T. Clapp.
10 80
Henry A. Litchfield .
43 50
Franklin Publishing Co
1 50
Scituate Water Co.
62 00
$4,991 00
TO INSTALL NEW FURNACES IN THE JENKINS SCHOOL
$1,200 00
Paid F. T. Bailey & Co
$1,055 00
Unexpended .
145 00
$1,200 00
$1,200 00
THE PLYMOUTH COUNTY FARM BUREAU
$150 00
Appropriation .
Paid Horace T. Fogg, County
Treasurer
$150 00
$150 00
$150 00
Appropriation
Special Repairs on Little's and Humarock Bridges 53
THE SCITUATE WATER COMPANY INVESTIGATION
Unexpended balance of 1918 Re-
serve Fund .
$2,688 00
From reserve fund of 1919
427 47
Payments as follows:
Front Street Transportation Co .. .
$1 50
Metcalf & Eddy
1,600 00
Robert Dysart.
315 00
Ansel F. Servan
5 84
Johnson & North
1,193 13
$3,115 47
$3,115 47
TO CLEAN UP THE CHURCH COMMON (Under the direction of the Welcome Home Committee) Appropriation . $3,000 00
Paid Harvey E. Dorr, Treasurer. $3,000 00
$3,000 00 $3,000 00
SPECIAL REPAIRS ON LITTLE'S AND HUMAROCK BRIDGES
Appropriation .
$1,500 00
Due from the Town of Marshfield
1,256 88
Paid for labor and supplies $3,197 17
Exceeded .
440 29
$3,197 17
$3,197 17
Payments as follows:
Perrin, Seamans & Co.
$167 93
William E. Supple. .
597 64
The George F. Welch Co.
745 36
D. W. Clark.
43 95
Thomas Cavanaugh .
25 00
N. Y., N. H. & H. R.R.
454 34
The Leatherbee Co.
1,162 95
$3,197 17
54
Note Transactions
GUARD RAILS
Appropriation .
$500 00
Paid for labor
$371 52
Paid for supplies
128 48
$500 00
$500 00
Payments as follows:
Archie L. Mitchell
$45 00
Archie L. Mitchell, auto
27 00
Frank B. Damon
139 30
George M. Whorf.
86 60
The George F. Welch Co.
61 62
Aaron Bates
12 00
$371 52
EXPENSE
The George F. Welch Co ..
$128 48
$128 48
RESERVE FUND
Unexpended balance from 1918. . Appropriation
2,500 00
Payments:
Scituate Water Co., investigation . $3,115 47
Unexpended balance 2,072 53
$5,188 00
$5,188 00
NOTE TRANSACTIONS BORROWED IN 1919
No. 111 Anticipation $10,000 00
No. 112 Anticipation . 10,000 00
No. 113 Anticipation 10,000 00
No. 114 Anticipation
10,000 00
No. 115 Anticipation
5,000 00
$2,688 00
55
Reduction of Debt - Payments
No. 116 Anticipation .
$5,000 00
No. 117 Anticipation
15,000 00
No. 118 Anticipation .
10,000 00
No. 119 Anticipation .
10,000 00
No. 120 Anticipation .
20,000 00
$105,000 00
DRAINING MARSHES AT BAILEY'S CAUSEWAY
Appropriation .
$200 00
Unexpended but contracted for . $200 00
$200 00
$200 00
PAID NOTES
No. 107 Anticipation $10,000 00
No. 108 Anticipation .
10,000 00
No. 109 Anticipation . 10,000 00
No. 110 Anticipation .
15,000 00
No. 111 to 118, inclusive.
75,000 00
$120,000 00
REDUCTION OF DEBT
Appropriation
$8,650 00
Paid Note No. 44, Public Landing, Washington Reed Estate. $1,400 00
Paid Note No. 85, High School, Cropley, McGargle & Co ..
1,000 00
Paid Note No. 64, High School, Abington Savings Bank. . 1,250 00
Paid Note No. 10, Jenkins School,
Somerville Savings Bank. 5,000 00
$8,650 00
56
Liabilities and Resources
LIABILITIES AND RESOURCES DECEMBER 31, 1919
LIABILITIES
Funded debt. $66,650 00
Anticipation notes 30,000 00
Other liabilities estimated.
3,000 00
$99,650 00
RESOURCES
Cash on hand
$11,900 94
Due from State Aid.
2,130 00
Due from Military Aid .
180 00
Due from State, account Mothers' Aid . 677 74
Due from Albert D. Spaulding, taxes of 1917. 368 20
Due from Albert D. Spaulding, taxes of 1918. 6,285 07
Due trom Albert D. Spaulding, taxes of 1919
46,332 28
Due from individuals on various accounts . 1,846 80
Interest due on taxes of 1917
48 79
Interest due on taxes of 1918
455 67
Interest due on taxes of 1919
579 15
$70,804 64
Net debt, January 1, 1920
$28,845 36
Net debt, January 1, 1919
39,819 12
Decrease in debt
$10,973 76
Funded Debt of Town
FUNDED DEBT OF THE TOWN, DECEMBER 31, 1919
No.
Amount
Rate
Due
Interest Paid to
Interest Accrued
Given for
11
$5,000 00
4%
Nov. 9, 1920
Nov. 9, 1919
$28 33
Jenkins School
16
5,000 00
40%
Nov. 9, 1921
Nov. 9, 1919
28 33
Hatherly Road
18
5,000 00
4%
Nov. 9, 1922
Nov. 9, 1919
28 33
Other Purposes
19
5,000 00
40%
Nov. 9, 1923
Nov. 9, 1919
28 33
Other Purposes
54
5,000 00
40%
Nov. 9, 1924
Nov. 9, 1919
28 33
Hatherly Road
45
1,400 00
4%
Mar. 4, 1920
Sept.
4,1919
18 63
Public Landing
4.6
1,400 00
40% 10
Mar. 4, 1921
Sept.
4,1919
18 63
Public Landing
47
1,400 00
4%
Mar.
4, 1922
Sept.
4,1919
18 63
Public Landing
48
1,400 00
4%
Mar. 4, 1923
Sept. 4, 1919
18 63
Public Landing
49
1,400 00
4%
Mar.
4, 1924
Sept.
4, 1919
18 63
Public Landing
50
1,400 00
4%
Mar.
4, 1925
Sept.
4, 1919
18 63
Public Landing
65
1,250 00
4%
July
6,1920
July
6, 1919
24 17
High School
66
1,250 00
4º
July
6, 1921
July
6, 1919
24 17
High School
67
1,250 00
4%
July
6, 1922
July
6, 1919
24 17
High School
68
1,250 00
40%
July
6, 1923
July
6,1919
24 17
High School
69
1,250 00
4%
July
6, 1924
July
6,1919
24 17
High School
70
1,250 00
4%
July
6, 1925
July
6, 1919
24 17
High School
71
1,250 00
40%
July
6, 1926
July
6,1919
24 17
High School
72
1,250 00
4%
July
6, 1927
July
6,1919
24.17
High School
73
1,250 00
4%
July
6, 1928
July
6, 1919
24 17
High School
10
0
0
/0
0
/0
57
١
58
Funded Debt of Town
FUNDED DEBT OF THE TOWN, DECEMBER 31, 1919-Concluded
No.
Amount
Rate
Due
Interest Paid to
Interest Accrued
Given for
74
1,250 00
4%
July
6, 1929
July 6,1919
$24 17
High School
75
1,250 00
4%
July
6, 1930
July
6, 1919
24 17
High School
76
1,250 00
4%
July
6, 1931
July
6, 1919
24 17
High School
77
1,250 00
40% 0
July
6, 1932
July
6, 1919
24 17
High School
78
1,250
00
4%
July
6, 1933
July
6, 1919
24 17
High School
79
1,250 00
4%
July
6, 1934
July
6, 1919
24 17
High School
80
1,250 00
₮
/0
July
6, 1935
July
6, 1919
24 17
High School
81
1,250 00
4%
July 6, 1936
July
6, 1919
24 17
High School
86
1,000 00
4%
Mar.
1,1920
Sept. 1, 1919
13 33
High School
87
1,000 00
4%
Mar.
1, 1921
Sept. 1, 1919
13 33
High School
88
1,000 00
4%
Mar. 1, 1922
Sept.
1, 1919
13 33
High School
89
1,000 00
4%
Mar. 1,1923
Sept. 1, 1919
13 33
High School
90
1,000 00
4%
Mar. 1,1924
Sept. 1, 1919
13 33
High School
91
1,000 00
4%
Mar. 1,1925
Sept.
1, 1919
13 33
High School
92
1,000 00
4%
Mar.
1,1926
Sept. 1, 1919
13 33
High School
93
1,000 00
4%
Mar.
1, 1927
Sept.
1,1919
13 33
High School
94
1,000 00
4%
Mar.
1,1928
Sept. 1, 1919
13 33
High School
95
1,000 00
4%
Mar. 1, 1929
Sept. 1, 1919
13 33
High School
96
1,000 00
4%
Mar. 1,1930
Sept. 1, 1919
13 33
High School
97
1,000 00
4%
Mar. 1, 1931
Sept. 1, 1916
13 33
High School
-
1919
$66,650 00
$824 28
59
Estimated Expenses, 1920
SELECTMEN'S ESTIMATED EXPENSES FOR 1920
General government.
$8,000 00
Employer's liability
300 00
Police .
5,500 00
Fire Department
5,000.00
Hydrant rental
7,000 00
Sealer of Weights and Measures
175 00
Moth work.
2,533 41
Owner's liability
1,500 00
Tree Warden
1,000 00
Elm tree beetle
300 00
Forest fires
650 00
Bounties .
100 00
Board of Health .
1,200 00
Roads, general .
12,000 00
Preservation of macadam
7,500 00
Gravel roads .
4,000 00
Oil and gravel
6,000 00
Snow removal
2,000 00
Sidewalks.
500 00
Street lighting
3,500 00
Sign boards
25 00
Support of Poor
6,500 00
Military Aid .
375 00
Mothers' Aid
3,500 00
State Aid .
2,500 00
Soldiers' Relief
800 00
School Committees' salaries .
250 00
Support of Schools .
32,500 00
Transportation of pupils
11,000 00
Libraries .
1,000 00
Park Commission
900 00
Memorial Day
150 00
Unclassified .
500 00
Interest Account
5,000 00
60
Estimated Expenses, 1920
Reduction of debt.
$8,650 00
State Highway Tax
4,500 00
State tax
15,000 00
County tax
7,600 00
Refunds .
100 00
Fore River Bridge maintenance
100 00
Maintenance of Public Buildings
500 00
Public landing
250 00
Guard rails .
500 00
Repairs and improvements on old Light and building
500 00
Total
$171,458 41
61
Trust Funds - Statement
REPORT OF TRUST FUNDS
Eliza Jenkins Fund, $3,000 00
Income.
$133 92
The income was distributed according to the terms of the trust and the receipts placed on file.
Lucy O. Thomas Fund, $1,000 00
Income. $45 00
Income paid to beneficiaries.
Sarah J. Wheeler Fund, $988 22
Income .
$44 46
Income paid to beneficiary.
Clara T. Bates Fund, $402 54
Drawn upon for care of Old Cemetery $19 50
Cornelia M. Allen Fund, $5,000 00
Interest drawn . $60 20
Income paid to beneficiaries.
The George O. Allen Fund, $500 00
Not drawn upon.
The Torrey Park Fund, $318 00
Not drawn upon.
ANSEL F. SERVAN, G. DANA YEATON, CHARLES W. PEARE,
Trustees.
62
Report of Assessors - Financial Statement
REPORT OF ASSESSORS
FINANCIAL STATEMENT
Number of polls assessed 797
Poll tax assessed
$1,594 00
Residents assessed on property :
Individuals. 896
All others 13
909
Non-residents assessed on property :
Individuals .
857
All others 20
877
Persons assessed on property
1,786
Persons assessed on polls only 326
Total persons assessed .
2,112
Value of assessed real estate:
Buildings .
$3,405,670 00 1
Land .
1,892,340 00
Total real estate.
$5,298,010 00
Total personal estate.
1,029,980 00
Total valuation, April 1, 1919
$6,327,990 00
December assessment:
Personal .
$550 00
Real estate
4,975 00
Grand total for 1919.
$6,333,515 00
Grand total for 1918
6,183,720 00
Increase in valuation
$149,795 00
63
Report of Assessors - Financial Statement
ASSESSED
Horses .
234
Cows
225
Sheep
28
Neat cattle other than cows
64
Swine.
117
Dwelling houses
1,591
Acres of land
9,696
Fowl
3,610
BUDGET, 1919
Dr.
State tax .
$12,870 00
State highway tax
4,537 50
County tax .
7,556 93
Soldiers' bonus
772 20
Town grant.
143,471 36
Overlay
3,629 05
$172,837 04
Cr.
Due from State:
Account of Mothers' Aid. $656 69
Account of State Aid.
3,039 00
Account of Military Aid 180 00
Corporation tax
2,869 11
Bank tax.
573 56
School tax
2,500 00
Distribution of intangibles
8,287 32
18,105 68
Total tax levy
$154,731 36
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