USA > Massachusetts > Plymouth County > Mattapoisett > Town annual report of the officers of Mattapoisett, Mass 1951 > Part 21
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Committee of 5 to Investigate the possibility of Town Sewerage Disposal
100.00
Improving and Beautifying Shipyard Park
27.74
To Reimburse the Town Finance Committee for Expenses Incurred in Obtaining a De- cision of the Supreme Court on the Right of a Town to vote the Surplus Funds Maintenance and Operation of Police
600.00
Department 9,210.78
14.22
Maintenance and Operation of
Ambulance 360.07
139.93
Public Welfare __ General Relief
13,499.19
.81
Aid to Dependent Children_ _Aid
5,586.65
1,862.26
Aid to Dependent Children __ Town Funds ___ Administrative Expenses Aid to Dependent Children ...
99.70
.30
Federal Grant ___ Administrative Expenses 144.12
290.32
Bureau of Old Age Assistance_Aid 63,481.93
537.36
Recoveries_Received a/c Lien Law Chap. 801, Acts 1951 409.55
Bureau of Old Age Assistance_Town Funds_Administrative Expenses 1,000.00
Bureau of Old Age Assistance-Federal Grant Administrative Expenses 1,709.08
1,715.88
Disability Assistance __ Aid 598.80
901.20 523.33
Disability Assistance __ Town Funds
Administrative Expenses 100.00
195 1954
60
1953 1953 1954 Expenditures To E. & D. Forwarded
Disability Assistance_Federal Funds
Administrative Expenses 48.20
54.11
$534,272.37
$4,990.32
54,862.41
Balance Reserve Fund_To Overlay Surplus $8,102.99
POST WAR REHABILITATION FUND
In Fairhaven Institution for Savings
$14,653.84
61
LICENSES AND PERMITS ISSUED DURING 1953 BY THE BOARD OF SELECTMEN ARE AS FOLLOWS:
Kind of License
Issued
Auctioneer
3
Common Victuallers 17
Concert or Entertainment on the Lord's Day
111
Dance
22
Innholders
1
Innholder, Common Victuallers and other Keepers of Restaurants and other Establishments 4
Gasoline Filling Station, to use the land on which the buildings are situated
1
To Carry Pistol or Revolver
34
Lodging House
4
Bowling Alley
1
Used Car Dealers-Class 11
4
Wines and Malt Beverages Only-Special
6
Innholders-Seasonal
1
All Alcoholic Beverages-Clubs, Inc.
5
All Alcoholic Beverages-Common Victualler 2
Wines and Malt Beverages Only-Retail Package Goods Store
2
All Alcoholic Beverages-Retail Package Goods Store 2
All Alcoholic Beverages-Retail Package Goods Store-Seasonal 2
All Alcoholic Beverages-Common Victualler- Seasonal
2
Wines and Malt Beverages-Common Victualler 1 Shellfish Permits for Family Use-Mattapoisett 378
Commercial Permits-Quahaugs, with power dredging 2
Commercial Permits-Quahaugs, without Power dredging 2
62
Shellfish Permits for Family Use-Area Set Aside for Inhabitants of the Commonwealth of Mass- achusetts 54
Oyster Permits-Mattapoisett 109
Scallop License. with power dredging 2
Scallop License, without power dredging 3
Shellfish Permits for Family Use-Marion 15
Oyster Permits-Marion 8
Shellfish Permits for Family Use-Rochester 47
Oyster Permits-Rochester 3
Scallop License, with power dredging-Rochester 1
Respectfully submitted,
LESTER A. CRAMPTON
MANUEL C. LINHARES
GEORGE S. WHITE
Board of Selectmen.
Board of Public Welfare
To the Citizens of the Town of Mattapoisett:
The Board of Public Welfare herewith respectfully submits a report of its expenditures during the year 1953.
Appropriatiton
$13,500.00
Cash
$6,016.22
Food
260.00
Fuel
104.33
Shoes and Clothing
26.11
Medical and Hospital
1,517.65
Other Cities and Towns
2,717.19
Commonwealth of Massachusetts
Division of Child Guardianship 2,685.00
United Community Services Social Service Index
10.00
Eye Glasses
19.00
Transportation and Expenses
42.86
Typing
15.00
Plymouth County Registry of Deeds
.43
Postage
66.15
Printing and Office Supplies
19.25
13,499.19
.81
Received from Other Towns
261.05
64
SUMMARY
Mattapoisett Charges in Mattapoisett $7,673.31
Mattapoisett Charges in Other Cities and
Towns 2,717.19
Charges of Other Cities and Towns residing in
Mattapoisett (Mattapoisett to be reimbursed) 260.00 Commonwealth of Massachusetts, Division of
Child Guardianship (Mattapoisett Cases) 2,685.00
State Cases 10.00
Transportation and Expenses
42.86
Typing 15.00
Plymouth County Registry of Deeds
.43
Postage
66.15
Printing and Office Supplies
19.25
United Community Services-Social Services
Index 10.00
13,499.19
AID TO DEPENDENT CHILDREN
Town Appropriattion
$3,900.00
FEDERAL GRANT AID TO DEPENDENT CHILDREN
Balance Forwarded, Jan-
uary 1, 1953 $1,073.06
Federal Grant, November 1,
1952 to October 31, 1953 2,475.74
3,548.80
7,448.80
Expenditures-Cash Payments
5,586.54
1,862.26
65
AID TO DEPENDENT CHILDREN TOWN FUNDS Administration
Appropriation
100.00
Salary
94.60
Transportation
5.10
99.70
.30
FEDERAL GRANT AID TO DEPENDENT CHILDREN Administration
Balance Forwarded January 1, 1953
$173.95
Federal Grant, October 1952 to
September 30, 1953
260.49
434.44
Salary
$94.60
Transportation
23.10
Postage
16.92
Supplies
9.50
144.12
290.32
AID
Federal
State
Town
Share
Share
November 1952
$205.75
$176.43
$117.12
December 1952
230.13
208.95
187.77
66
Federal Share
State
Town
Share
January 1953
156.75
139.80
92.85
February
226.25
171.15
116.07
March
212.77
149.20
95.63
April
225.75
172.35
118.95
May
200.92
139.97
79.01
June
335.51
208.01
80.50
July
226.65
151.93
87.22
August
133.94
120.08
66.23
September
142.57
133.75
88.93
October
178.75
136.07
93.38
2,475.74
1,907.69
1,223.66
AID TO DEPENDENT CHILDREN
Number of Cases-January 1, 1953
4
Applications pending December 31, 1952
0
Applications received 1953
1
Cases Suspended
1
Cases Closed that became ineligible
1
Cases Closed at Recipients Request
1
Cases Reopened
1
Total Persons Aided during 1953
23
Total Cases Aided as of December 31, 1953
4
Total Persons Aided as of December 31, 1953
14
DISABILITY ASSISTANCE
Town Appropriation
$1,500.00
Cash Payments
598.80
901.20
67
FEDERAL GRANT DISABILITY ASSISTANCE AID Federal Grant, November 1, 1952 to October 31, 1953 523.33
DISABILITY ASSISTANCE TOWN (Administration)
Town Appropriation
$100.00
Salary
$94.60
Transportation
2.00
Postage
3.40
100.00
DISABILITY ASSISTANCE FEDERAL GRANT (Administration)
Federal Grant Forwarded January 1, 1953
$5.55
Federal Grant 1953
96.76
102.31
Salary
$47.30
Transportation
.90
48.20
54.11
Respectfully Submitted, LESTER A. CRAMPTON MANUEL C. LINHARES GEORGE S. WHITE Board of Public Welfare
Bureau of Old Age Assistance
Town Appropriation
Refunds
$35,000.00 443.70
35,443.70 FEDERAL GRANT OLD AGE ASSISTANCE (Assistance)
Balance Forwarded January 1, 1953 $1,128.73
Federal Grant, November 1, 1952
to October 31, 1953 27,446.86
28,575.59
64,019.29
Cash Payments
$62,163.31
Indirect Payments
892.59
Other Cities and Towns
426.03
63,481.93
537.36
OLD AGE ASSISTANCE TOWN FUNDS (Administration)
Appropriation
$1,000.00
Salary
$898.70
Transportation
37.40
Postage
54.40
Supplies
9.50
1,000.00
69
FEDERAL GRANT OLD AGE ASSISTANCE (Administration)
Balance January 1, 1953
$2,139.96
Federal Grant 1953
1,285.00
3,424.96
Salary
$1,470.20
Transportation
41.30
Equipment and Supplies
170.26
Postage
27.32
1,709.08
1,715.88
AID
Federal Share
State Share
Town
November 1952
$2,722.76
$2,104.39
$700.62
December 1952
2,462.70
2,853.24
1,082.39
January 1953
1,900.85
1,678.19
518.71
February
2,340.23
2,097.36
731.69
March
2,392.56
2,164.85
740.02
April
2,188.32
2,132.81
724.57
May
2,183.15
2,416.10
818.37
June
2,203.15
2,135.53
735.38
July
2,192.65
2,015.43
746.91
August
2,229.70
2,062.60
788.45
September
2,314.99
2,052.51
790.27
October
2,315.80
2,091.59
797.68
27,446.86
25,804.60
9,175.06
70
Received from other Cities and Towns $1,621.86 Recoveries :
From Liens on Real Estate Chapter 801 of the Acts of 1951 409.55
Outstanding account, other Cities and Towns December 31, 1953 795.19
Old Age Assistance Cases, January 1, 1953 70
Applications pending, December 31, 1952 0
Applications received 1953
9
Transfers from New Bedford
1
Transfers from Marion
2
Granted Old Age Assistance
8
Transfers to Fairhaven
2
Transfers to Marion
1
Cases reopened
2
Cases denied
1
Cases closed that became ineligible
1
Deceased
8
Total cases aided as of December 31, 1953 66
Respectfully Submitted,
LESTER A. CRAMPTON
MANUEL C. LINHARES
GEORGE S. WHITE
Bureau of Old Age Assistance
List of Jurors
The following is the list of jurors prepared by the Board of Selectmen of the Town of Mattapoisett under the provisions of Chapter 347, Section 3, Acts of 1949 of the General Laws, in effect from July 1, 1953 through June 30, 1954:
LIST OF JURORS
Osmond Gringras Fill. Sta. Oper. Marion Rd.
Catherine S. Hathaway Housewife
Mechanic St.
Albert E. L. Horne Retired Prospect Rd.
Walter E. Henshaw
Carpenter Prospect Rd.
Eleanor L. Correa
Insurance Agt. Fairhaven Rd.
Walter F. Ellis Boat Builder Crescent Beach
Harold W. Vokes Foreman Fairhaven Rd.
Frederick LeBaron Asst. Water Supt. North St.
Osborne P. Nash Machine Operator North St.
Charles C. Willett
Meat Cutter Crescent Beach
Roscoe E. Barstow
Efficiency Exp. Fairhaven Rd.
Joseph B. Almada
Farmer Acushnet Rd.
Edward Andreasen Retired Main St.
Carleton Burr
Proprietor Ned's Pt. Rd.
Marcus L. Foster
Carpenter Aucoot Rd.
Ella M. Gibbons
Housewife Pearl St.
Alfred F. Sylvia Salesman North St.
72
Oman R. Price
Foreman Point Connett
James B. Cobb, Jr.
Truck Driver North St.
John F. Denham
Gardener
Fairhaven Rd.
Russell H. Sherman
Mechanic
North St.
Russell S. Sherman
Retired Oakland St.
Hazel B. Sylvia
Housewife River Rd.
Respectfully submitted, LESTER A. CRAMPTON GEORGE S. WHITE
Selectmen of Mattapoisett
TREASURER'S REPORT
TOWN OF MATTAPOISETT, MASS. REIMBURSEMENTS COMMONWEALTH OF MASSACHUSETTS
CHARITIES
O. A. A.
$25,804.60
Disability Assistance
312.30
A. D. C.
2,063.54
Tuition of Children-1952
1,663.70
Tuition of Children-1953
1,953.91
Veterans Services
548.15
Meal Tax-O. A. A.
1,407.53 33,753.73
CITIES AND TOWNS
Town of Marion, O. A. A. 175.90
Town of West Tisbury, O. A. A.
140.01
City of Boston, O. A. A. 77.63
City of New Bedford, O. A. A.
242.66
Town of Dartmouth, O. A. A.
194.03
Town of Fairhaven, O. A. A.
791.63
Town of Mairon, P. W. 36.05
Town of Rochester, P. W.
225.00
1,882.91
INDIVIDUALS
Public Welfare
80.00
Disability Assistance
200.00
O. A. A.
239.40
519.40
O. A. A. RECOVERIES
On Liens
409.55 409.55
74
GRANTS AND GIFTS
O. A. A. U. S. Grant 27,446.86
O. A. A. U. S. Grant Adm. 1,285.00
A. D. C. U. S. Grant 2,553.58
A. D. C. U. S. Grant Adm. 182.65
Disability Assistance U. S. Grant
510.09
31,978.18
EDUCATION
High School Transportation
6,491.67
Vocational Education 710.68
Supt. Small Towns
700.00 7,902.35
LIBRARY
Dog Refund from County
308.04
308.04
(CHAP. 90) HIGHWAYS
Maintenance Commonwealth of Mass.
#13,916-1952 999.99
County of Plymouth, Mass. 999.99
1,999.98
Construction #14,086-1952
Commonwealth of Mass. 4,997.76
County of Plymouth, Mass. 2,498.88 7,496.64
TAXES
Received from Commonwealth of Mass. Income Tax (School Aid Chap. 70) 14,044.30
Income Tax
11,678.56
Corporation Tax 13,861.29
Loss of Taxes 95.80 39,679.95
75
Received of William H. Winslow, Collector of Taxes
Real Estate
1950
128.89
1951
7,813.68
1952
25,816.76
1953
164,015.56 197,774.89
Personal
1951
1,316.04
1952
1,529.78
1953
24,576.74
27,422.56
Poll Tax
1952
44.00
1953
1,198.00
1,242.00
Vessell Excise
46.33
46.33
INTEREST AND COST ACCOUNTS
Real Estate
1950
9.67
1951
463.34
1952
744.34
1953
66.72
Personal
1951
23.42
1952
33.76
1953
1.65
Poll Tax
1952
2.94
1953
3.48
1,349.32
PRIVILEGES
Motor Vehicle Excise and Trailer
1951
36.41
1952
4,175.45
1953
17,135.30
21,347.16
76
INTEREST
Motor Vehicle Excise and Trailer
1952
45.48
1953
23.36
68.84
PUBLIC SERVICE ENTERPRISES
Water
18,602.32
Wharfage 1952
5.00
Skiff 1952
2.00
Wharfage 1953
91.50
Skiff 1953
92.00
Winter Storage
6.00
Pumps
6.00
Fish Market
75.00
18,879.82
MILK FUND
Center School, Arthur Baker,
Principal 1,048.81
Commonwealth of Mass .- Subsidy 489.28 1,538.09
MARINE FISHERIES
Commonwealth of Mass.
900.00
900.00
HOUSING AUTHORITY
In Lieu of Taxes 222.65
222.65
TRUST FUNDS
New Accounts Charles W. Ellis Lot in Ellis Cemetery 150.00
Jeremiah Randall Lot
in Cushing Cemetery 300.00
Additional-Walter Gerritson
in Cushing Cemetery 20.00 470.00
77
Dividends
Pine Island Cemetery
160.65
Ellis Cemetery
75.12
Quaker Cemetery
7.35
Cushing Cemetery
460.25
Barstow School Fund
817.45
1,520.82
DISTRICT NURSE
Fees
658.75
658.75
SCHOOL PROJECTS ACTS 1950, CHAP. 5 Reimbursement from Commonwealth of Mass.
1951
3,704.61
1952
3,704.61
1953
3,704.61
11,113.83
PUBLIC BUILDINGS
Fishmans Building
Rooms
60.00
Lockers
85.00
Bathing Beach
Bauer
491.75
Derraine
130.00
766.75
NED'S POINT
Fees Collected
367.00
367.00
TAX TITLES
Takings
328.99
Interest and Charges
89.06
418.05
WITHHOLDINGS
Government
12,610.77 1,397.57 14,008.34
Retirement
78
INDEBTEDNESS
Water Loan 150,000.00
Chap. 90 Reimbursement Notes 9,000.00 159,000.00
FINES
Library
191.39
Court
163.20
354.59
PLANNING BOARD
Plans
15.00
15.00
ROAD MACHINERY ACCOUNT
Use of Roller
Town of Wareham
318.25
Town of Lakeville
124.00
442.25
MISCELLANEOUS
Manual Training
31.09
Claims
5.75
Tel. Refund
1.00
Tuition Marion Resident
64.00
Overpayment Registry of Deeds
2.00
Refund Town Wharf Lights
13.75
Glass Blocks (breakage) 41.75
Tel. Refund Police 21.80
Interest on Water Liens
8.07
Refund Insurance-Public Liability
5.04
Refund Overpayment Express Water Dept. 1.00
Overpayment Printing
Bill to Bristol County Printing Co. 3.50
Premium for Water Loan 262.50 461.25
79
LICENSES, FEE, PERMITS
Dog Licenses
574.60
Entertainment Lord's Day
270.00
Used Car
20.00
Bowling Alley
12.00
Bowling Sunday
2.00
Bicycle Registrations
33.25
Shellfish-
Family permits-
Town
188.75
Marion
9.75
Rochester
20.50
Commercial Quahog with Power
30.00
Area set aside
28.00
Scallop without power
2.00
Scallop with power
20.00
Revolver
12.50
Dance Licenses
20.00
Milk License
9.00
Oleo
1.50
Oleo Store
4.00
Day Nursery
1.00
Auctioneers
6.00
Gasoline Permits
8.00
Innholders
1.00
Overnight Cabins
3.00
Eating and Drinking
90.00
Food Handlers
56.00
S. W. & Measures
40.80
Peddlers
32.00
Lodging House
4.00
Common Victualler
17.00
Liquor Licenses
Package Stores Alcoholic
500.00
Package Stores Wine and Malt 300.00
Wine & Malt Common Victualler 400.00
80
All Alcoholic Club
1,500.00
All Alcoholic Common Victualler
1,000.00
Seasonal Alcoholic
800.00
Advertisements
52.00
Special Malt
20.00
Amusement
12.00
6,100.65
Receipts for the Year
592,419.67
Balance-Jan. 1, 1953
66,160.35
Total Receipts
658,580.02
Paid Orders Selectmen
534,272.37
Balance Jan. 1, 1954
124,307.65
The balance is divided as follows: Milk Fund
248.48
Water Extension, New Wells, etc., Acts of 1952 Balance of Loan
35,636.82
General
88,422.35
124,307.65
Respectfully submitted,
WILLIAM H. WINSLOW,
Treasurer.
81
TREASURER'S REPORT OF MILK FUND RECEIPTS
Balance Jan. 1, 1953 85.54
Center School, Arthur Baker 1,048.81
Commonwealth of Massachusetts 489.28 1,538.09
1,623.63
PAYMENTS
Colonial Dairy 1,375.15
Balance, Jan. 1, 1954
248.48
WATER EXTENSION NEW WELLS, Etc. (Bond Issue) COST OF ISSUE
Premium 262.50
Transfer Reserve Fund 201.60 464.10
Paid Second National Bank, Boston, Mass.
464.10
BOND ISSUE ACCOUNT
Bond Issue for Water
150,000.00
Paid Orders Selectmen 114,363.18
Balance, Jan. 1, 1954 35,636.82
Respectfully submitted,
WILLIAM H. WINSLOW,
Treasurer.
82
COMPARISON OF RECEIPTS REIMBURSEMENTS
1952
1953
Commonwealth
33,288.39
33,753.73
Cities & Towns
1,999.13
1,882.91
Individual
832.65
519.40
O. A. A. Recoveries on Liens
567.50
409.55
GRANTS AND GIFTS
O. A. A. including Adm.
26,421.78
28,731.86
A. D. C. including Adm.
3,014.19
2,736.23
Disability Assistance
5.55
510.09
Education
6,594.11
7,902.35
Highways
9,499.48
9,496.62
Dog Fund-Library
408.47
308.04
TAXES
Commonwealth
39,566.58
39,679.95
Tax Collector to Treasurer
209,013.28 226,485.78
Interest
1,122.18
1,349.32
Water Lien Interest
9.42
8.07
PRIVILEGES
Motor Vehicle Excise and Trailer Taxes including interest 15,654.34 21,416.00
HOUSING AUTHORITY
Contribution in lieu of taxes
226.79 222.65
PUBLIC SERVICE ENTERPRISES
Water including Water Lien and Collection Wharfage
17,865.65
18,602.32
272.00
277.50
83
TAX TITLE REDEMPTIONS
315.86 418.05
TRUST FUNDS
200.00
1,990.82
PUBLIC BUILDINGS
624.25 766.75
INDEBTEDNESS
50,000.00 159,000.00
DISTRICT NURSE
Fees Collected 422.25 658.75
WITHHOLDING DEDUCTIONS
Government
11,216.94
12,610.77
RETIREMENT DEDUCTIONS
County of Plymouth 1,265.78 1,397.57
SCHOOL PROJECT ACTS 1950, CHAP. 5
None
11,113.83
FINES
319.41 354.59
PLANNING BOARD
none 15.00
NED'S POINT (VETERANS PARK)
Fees Collected 136.15 367.00
84
MILK FUND (LUNCH PROGRAM)
1,380.20 1,538.09
MARINE FISHERIES
1,150.00
900.00
REAL ESTATE SALE
1,075.00
None
ROAD MACHINERY ACCOUNT
Use of Roller None 442.25
MISCELLANEOUS
359.28
453.18
LICENSES, FEES AND PERMITS
5,785.75
6,100.65
PURCHASE OF NED'S POINT
3,000.00
None
443,612.36 592,419.67
Balance beginning of year
105,317.50
66,160.35
548,929.86 658,580.02
Paid Orders Selectmen
482,769.51 534,272.37
Balance end of year
66,160.35 124,307.65
Respectfully submitted,
WILLIAM H. WINSLOW,
Treasurer.
85
DEBT ACCOUNT
To be
Out- standing retired Payable
18/4 Bathing Beach-
Additional Loan $3,000.00 $1,000.00 Dec. 26th
11/2 Spring Rd .- North St. Additional Loan 36,000.00 3,000.00 June 1st
11/2 School House- Additional Loan 205,000.00 15,000.00 Dec. 1st
13/4 Fire Station 21,000.00 2,000.00 Oct. 1st
2% Insurance Loan-Clause 16, Chap. 4, G. L. 3,750.00
1,250.00 Mar. 27th
Water Loan 2.80-Addition-
al Water, Wells 150,000.00
10,000.00 July 1st
$418,750.00 $32,250.00
INTEREST
13/4 Bathing Beach
June 26
$35.00
Dec. 26 35.00
134 North St .- Spring Rd .- Water
June 1st
270.00
Dec. 1st
247.50
11/2 School Addition
June 1st
1,537.50
Dec. 1st
1,537.50
134 Fire Station
April 15
183.75
Oct. 15
183.75
2% Insurance
March 27
37.50
Sept. 27
25.00
86
Water Loan
2.80 for Water Wells, etc.
Jan. 1st
2,100.00
July 1st
2,100.00
$8,275.00
The Treasurer with the approval of the Selectmen borrowed $150,000 .- Water Loan to cover laying of pipes, new station, wells, etc. The low bidder was Coffin & Burr, the money being payable through the Second National Bank, of Boston Mass. The rate was 2.80. It was a fifteen year loan, $10,000. to be retired yearly.
The Town, once again fortunate enough to com- plete the year without borrowing in anticipation of taxes.
Two Chap. 90 Loans-one $3,000. for mainten- ance, $6,000. construction were also borrowed during the year. These two loans in addition to the debt re- quirements of the year have been paid.
The total debt requirements for 1954 are $40,525. The total debt requirements for 1953 were $28,692.50, an increase of $11,832.50. The final payment on the Crescent Beach-Angelica Ave. Loan was made in April, 1953.
Respectfully submitted,
WILLIAM I. WINSLOW,
Treasurer.
REPORT OF TRUST FUNDS MATTAPOISETT, MASS. BARSTOW SCOOL FUND
.
New Bedford Institution for Savings Fairhaven Institution for Savings Five Cents Savings Bank, New Bedford, Mass.
Accrued
Principal
Dividends Withdrawal
Balance
9,382.80
540.23
540.23
9,382.80
1,000.00
122.48
122.48
1,000.00
1,000.00
154.74
154.74
1,000.00
11,382.80
817.45
817.45
11,382.80
GEORGE PURRINGTON FUND FIRE DEPT.
Merchants National Bank,
New Bedford, Mass.
2,500.00
50.36
2,550.36
Fairhaven Institution for Savings
2,500.00
283.79
2,783.79
5,000.00
334.15
5,334.15
R. L. BARSTOW BOOK FUND (LIBRARY)
New Bedford Institution for Savings
250.00
59.26
309.26
POST WAR REHABILITATION FUND
Fairhaven Institution for Savings
Balance Jan. 1, 1953
14,154.21
499.63
14,653.84
87
CEMETERY TRUST FUNDS CUSHING CEMETERY CORPORATION
Accrued
Principal
Dividends
Total
Withdrawals Balance
Warren Aiken
550.00
64.38
614.38
12.00
602.38
Hannah L. Allen
100.00
21.82
121.82
8.00
113.82
Arthur Backus
100.00
4.56
104.56
3.00
101.56
Henry Barstow
500.00
62.42
562.42
40.00
522.42
R. L. Barstow
200.00
66.00
266.00
36.00
230.00
Charles E. Bolles
300.00
60.35
360.35
29.25
331.10
R. W. Bolles
200.00
20.73
220.73
16.00
204.73
Walter E. Bowman
150.00
14.56
164.56
12.00
152.56
Joanne H. Butler
400.00
137.09
537.09
24.00
513.09
E. G. Caswell
200.00
21.74
221.74
16.00
205.74
James M. Clark
250.00
15.97
265.97
12.00
253.97
Cushing Legacy
753.26
116.28
869.54
72.00
797.54
C. & D. Dexter Fund
100.00
19.56
119.56
12.00
107.56
Walter Gerritson
70.00
6.13
76.13
6.00
70.13
Edward Hammond Lot #6
200.00
19.58
219.58
12.00
207.58
Hannah Hammond
200.00
41.60
241.60
16.00
225.60
Abner Harlow Lot, formerly Eliza Cannon Lot
150.00
21.36
171.36
16.00
155.36
88
William Harlow Lot Lemuel LeBaron Holmes for care of Abner Harlow Lot
100.00
13.17
113.17
8.00
105.17
200.00
64.02
264.02
16.00
248.02
Freeman C. Keene
100.00
32.52
132.52
8.00
124.52
James King
100.00
26.09
126.09
8.00
118.09
Hannah Nelson
100.00
18.23
118.23
12.00
106.23
Josiah Randall
200.00
27.52
227.52
8.00
219.52
Priscilla H. Richmond #1
150.00
21.61
171.61
8.00
163.61
Priscilla H. Richmond #2
100.00
20.47
120.47
10.00
110.47
Wm. B. Rogers
100.00
24.58
124.58
8.00
116.58
John A. Shaw
100.00
19.79
119.79
12.00
107.79
Mary Weeks #1
200.00
29.08
229.08
12.00
217.08
Mary Weeks #2
150.00
21.14
171.14
8.00
163.14
29 Books
6,023.26
1,032.35
7,055.61
460.25
6,595.36
PINE ISLAND CEMETERY CORPORATION
Abbie Boles
100.00
5.27
105.27
5.27
100.00
Macy Bowman
100.00
5.15
105.15
5.15
100.00
Maurice & Edith Cayton
100.00
4.91
104.91
4.91
100.00
Emiline DeLong
50.00
2.44
52.44
2.44
50.00
89
Principal
Accrued Dividends
Total
Withdrawals Balance
Charles T. Whitehorn Fund care of Alexander Dexter
100.00
4.91
104.91
4.91
100.00
Alexander Dexter Lot
25.00
1.21
26.21
1.21
25.00
Elizabeth Dexter Fund, care of Wm. P. Dexter Lot
300.00
14.77
314.77
14.77
300.00
Elizabeth Dexter Fund care of Avenues
425.00
120.41
545.41
21.75
523.66
Ephraim & Laura Dexter
150.00
7.35
157.35
7.35
150.00
Joanna Dexter Lot
100.00
4.91
104.91
4.91
100.00
Joseph Dexter
25.00
1.21
26.21
1.21
25.00
Priscilla J. Dexter
50.00
2.44
52.44
2.44
50.00
William C. Dexter
100.00
4.91
104.91
4.91
100.00
William R. Dexter
100.00
4.91
104.91
4.91
100.00
Annie P. Dingee
50.00
2.44
52.44
2.44
50.00
Russell P. Eastman
100.00
4.91
104.91
4.91
100.00
Hannah Hall
150.00
8.42
158.42
7.39
151.03
Rebecca Hardy
50.00
1.00
51.00
1.00
50.00
Barnabus Hiller
50.00
2.44
52.44
2.44
50.00
Eliza Hiller
300.00
66.42
366.42
16.90
349.52
-
Seth Hiller
50.00
2.44
52.44
2.44
50.00
90
Alonzo Jenney
50.00
2.44
52.44
2.44
50.00
Ethel W. Jenney #1
150.00
7.35
157.35
7.35
150.00
Ethel W. Jenney #2
50.00
2.44
52.44
2.44
50.00
Charles H. Johnson
100.00
5.15
105.15
5.15
100.00
Francis H. Mason, care of
Jas. B. Ranson Lot
100.00
2.44
102.44
2.44
100.00
Francis L. Nye Fund
100.00
4.91
104.91
4.91
100.00
Sophia W. Pierce
100.00
4.91
104.91
4.91
100.00
John A. Walsh
100.00
4.91
104.91
4.91
100.00
Lucy Warner
100.00
2.44
102.44
2.44
100.00
30 Books
3,325.00
309.86
3,634.86
160.65
3,474.21
QUAKER CEMETERY CORPORATION
Jonathan Cowen
100.00
4.91
104.91
4.91
100.00
Annie Hammond
50.00
2.44
52.44
2.44
50.00
2 Books
150.00
7.35
157.35
7.35
150.00
ELLIS CEMETERY CORPORATION
Carrie Bolles, care of Sylvianus Gifford Lot
100.00
4.91
104.91
4.91
100.00
Judith Bolles & Lot #28
200.00
9.80
209.80
9.80
200.00
91
Principal
Dividends Accrued
Total
Withdrawals Balance
Alden Dexter
100.00
28.11
128.11
28.11
100.00
Williaim H. Dexter
100.00
4.91
104.91
4.91
100.00
George W. Randall
260.40
5.20
265.60
5.20
260.40
Thomas Randall
100.00
4.91
104.91
4.91
100.00
William O. Simpson
200.00
10.03
210.03
10.03
200.00
Leonard Randall
100.00.
4.91
104.91
4.91
100.00
New Accounts
Charles W. Ellis
150.00
150.00
150.00
Jeremiah L. Randall
300.00
2.06
302.06
2.06
300.00
10 Books
1,610.40
74.84
1,685.24
74.84
1,610.40
.
HAMMONTOWN CEMETERY
Hannah Hammond
100.00
101.39
201.39
201.39
Jane Hammonnd
50.00
79.37
129.37
129.37
2 Books
150.00
180.76
330.76
330.76
Respectfully submitted,
WILLIAM H. WINSLOW,
Treasurer.
92
TAX TITLE REPORT
Outstanding Jan. 1, 1953
2,426.90
New Acounts
36.78
Certifications 1953 Real Estate Taxes
337.05
Certified Interest 1953 Real Estate Taxes
3.37
Interest and Charges on Redeemed Takings
106.52
2,910.62
Paid Treasurer
418.05
Abatements
17.46
435.51
Outstanding Jan. 1, 1954
2,475.11
RECAPITULATION
New Takings with Charges
Emma Russell-
Samuel Terrace #47
18.39
Samuel Terrace #48
18.39
36.78
Certifications
Added Taxes
Cert. Int.
Antone and Marie Alves
89.88
.89
Sylvanies & Agnes Gage
17.12
.18
Joseph Warburton
6.42
.06
George Ryecroft Estate
8.56
.09
Nera Burkey
8.56
.09
Abby Westgate
12.84
.13
Charles E. P. Thompson
2.14
.02
Ester V. Houghton, Lot #55
27.82
.28
Ester V. Houghton, Lot #56
81.32
.28
Juliet Riley Estate-Lot #189
Part owned by Mrs. E. W | Young 73.83
.74
Emma Russell-
Samuel Terrace #47
4.28
.04
Samuel Terrace #48
4.28
.04
337.05 3.37
. .
94
Additional Abatement
Takings Redeemed
Interest
of Interest
Total Payment
George Ryecroft
36.76
257.42
Vincent J. Switcherath
2.00
17.46
71.43
Ester V. Houghton
Lot No. 56
50.30
Partial-106.66
89.08
17.46
435.51
OUTSTANDING TAX TITLES
Antonio and Maria DeAlves, Marion Road East side with buildings, Book 1795 Page 42 8/30/40
564.82
Sylvanus and Agnes Gage
Shell Beach Lot #150-154
Book 1870, Page 548, 9/21/44
168.51
Ester V. Houghton c/o S. E. Houghton
Peases Point Lot #55
Peases Point Lot #56
149.76
Book 2125, Page 55-56 11/27/50
403.06
Neva Burkey Shell Beach #71
11/28/49, Book 2068, Page 57 34.50
William T. Nelson & Sarah W. Hiller Property on Main Street bounded on
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