USA > Massachusetts > Plymouth County > Mattapoisett > Town annual report of the officers of Mattapoisett, Mass 1951 > Part 3
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3
By Transfer
1
All Alcoholic Beverages, Clubs, Inc.
5
Druggist License, Chapter 180, Section 30A
1
Used Car Dealers, Class II
5
Bowling Alley
1
Auctioneers License
2
Junk Dealers
1
Concert and Dance on the Lord's Day Licenses 65
Shellfish Permits for Family Use, Mattapoisett 327
66
Shellfish Permits for Family Use, Area Set Aside for inhabitants of the Common- wealth of Massachusetts 51
Shellfish Permits for Family Use, Town of Marion 21
Shellfish Permits for Family Use, Town of Rochester 24
Oyster Permits, Mattapoisett
99
Oyster Permits, Marion
2
Oyster Permits, Rochester 15
Scallop Licenses (without power) Mattapoisett 4
Scallop Licenses (without power) Marion 1
Scallop Licenses (without power) Rochester 1
Commercial Permits, Quahaug (without power) Mattapoisett 3
Commercial Permits, Quahaug (without power) Marion 1
Commercial Permits, Quahaug (without power) Rochester 0
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 1951.
Appropriation
$14,000.00
Food
$1,517.38
Fuel
224.17
Shoes and Clothing
65.11
Board
250.28
Cash
5,446.00
Medical and Hospital
988.28
Other Cities and Towns
1,183.85
Commonwealth of Massachusetts Division of Child Guardianship 2,339.48 United Community Services Social Service Index 13.03
Eye Treatment and Eye Glasses
60.00
Rent
25.00
Dental Services
29.00
Burials
270.00
Transportation and Expenses
125.52
Clerical and Typing
130.52
Postage
75.20
Office Supplies
21.73
Printing
7.50
$12,772.05
Received from Other Towns
87.30
Reimbursement from an Individual (For Aid rendered)
580.00
Outstanding other Towns, December 31, 1950 $465.90
68
SUMMARY
Mattapoisett Charges in this Town $8,249.58
Mattapoisett Charges in Other Cities and Towns 1,183.85
Charges of Other Cities and Towns residing in Mattapoisett. (Mattapoisett to be reimbursed) 501.64
State Charges - Residing in Mattapoisett (Mattapoisett to be reimbursed) 124.00
Commonwealth of Massachusetts, Division of Child Guardianship (Mattapoisett Cases 2,339.48
Transportation and Expenses
125.52
Clerical and Typing
130.52
Postage
75.20
Office Supplies
21.73
Printing
7.50
United Community Services
Social Service Index 13.03
$12,772.05
STATE DEPARTMENT OF PUBLIC WELFARE BUREAU OF ACCOUNTS
Refunded, a/c State Welfare Assn.
$2,130.53
(Recovery from an Estate for Aid Rendered)
AID TO DEPENDENT CHILDREN
Town Appropriation $4,000.00
69
FEDERAL GRANT
AID TO DEPENDENT CHILDREN
Balance Forwarded January 1, 1951 $1,819.12
Federal Grant November 1, 1950 to
October 31, 1951
2,762.97
4,581.97
8,581.97
Expenditures-Cash Payments
7,221.25
$1,360.72
AID TO DEPENDENT CHILDREN
Administration - Town
Town Appropriation
$100.00
Salary
$47.30
Postage
8.50
Supplies
28.27
Transportation
15.00
99.07
$ .93
70
FEDERAL GRANT AID TO DEPENDENT CHILDREN (Administration)
Balance January 1, 1951
$44.71
Federal Grant October 1950- September 1951
190.05
$234.76
Expenditures
None
Federal Share
State Share
Town
November 1950
$131.20
$96.03
$40.87
December 1950
104.07
84.61
35.17
January 1951
146.60
91.96
37.34
February 1951
478.48
297.22
265.95
March 1951
350.90
197.22
133.53
April 1951
211.65
194.15
126.65
May 1951
198.90
179.83
130.77
June 1951
197.90
174.85
121.80
July 1951
227.90
177.70
127.50
August 1951
223.35
165.53
107.72
September 1951
245.40
225.58
215.77
October 1951
246.50
187.87
139.23
$2,762.85
$2,072.55 $1,482.30
Respectfully submitted,
LESTER A. CRAMPTON MANUEL C. LINHARES
GEORGE S. WHITE
Board of Public Welfare
Bureau of Old Age Assistance
Town Appropriation
$34,000.00
Check Refunded
45.25
$34,045.25
FEDERAL GRANT
OLD AGE ASSISTANCE
Assistance
Balance Forwarded January 1, 1951 $197.08
Federal Grant, November 1950 to
October 1951 28,122.80
$28,319.88
$62,365.13
Cash Payments
$56,643.78
Indirect Payments
567.26
Other Cities and Towns
508.01
$57,719.05
$4,646.08
72
OLD AGE ASSISTANCE TOWN FUNDS (Administration)
Appropriation
$1,000.00
Salary
$557.10
Postage
45.00
Supplies
49.34
Transportation
60.00
Office Equipment
285.00
996.44
$3.56
FEDERAL GRANT OLD AGE ASSISTANCE (Administration)
Balance January 1, 1951
$2,247.79
Federal Grant
976.38
$3.224.17
Salary
$709.20
Transportation
5.95
Supplies
23.83
Office Equipment
214.95
953.93
$2,270.24
73
Federal
State
Town
November 1950
$1,847.50
$1,660.34
$533.66
December 1950
$1,881.67
2,054.61
690.26
January 1951
1,947.59
1,916.47
624.84
February 1951
2,003.64
1,967.36
613.80
March 1951
2,047.06
1,945.46
640.66
April 1951
2,024.21
1,925.06
623.39
May 1951
2,041.50
1,972.88
603.22
June 1951
2,037.47
1,906.38
551.79
July 1951
2,027.83
2,020.46
631.36
August 1951
2,200.49
2,070.44
624.74
September 1951
1,100.72
2,032.37
620.74
October 1951
5,963.12
2,108.63
637.51
$28,122.80 $23,580.46 $7,395.97
Received from other Cities and Towns
$187.14
Outstanding account, other Cities and Towns December 31, 1951 $1,039.67
Old Age Assistance Cases, January 1, 1951
68
Applications pending December 31, 1950 3
Applications received, 1951
17
Transfer from Fairhaven
2
Transfer from New Bedford
2
Transfer from West Tisbury
1
Granted Old Age Assistance
13
Transferred to Dartmouth
1
Died before Assistance Granted
2
Cases closed at Recipients request
3
Cases Reopened 5
Deceased
3
74
Case denied 1
Withdrawn 3
Total Cases Aided as of December 31, 1951 68
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, year of 1951-1952.
Joseph Nunes
Carpenter River Rd.
Charles H. Whalen
Salesman
Matt. Neck
Clifford I. Tripp
Supt. Water Dept. Water St.
David Brownell, Jr. Retired Randall Rd.
Harry E. Erhard Laborer Barstow St.
Norwood Moore
Mach. Op. Acushnet Rd.
John Souza, Jr.
Sales Clerk Pearl St.
J. Otis Fuller
Engineer North St.
Manuel Goulart
Laborer Church St.
Russell W. Chase
Laborer Pearl St.
Anthony D. Lawrence
Mach. Op.
Mechanic St.
Fred G. Heald
Electrician Acushnet Rd.
James E. Hubbard
Foreman Matt. Nk. Rd.
Harry Kremp
Carpenter Park St.
Thomas O. Phillips
Foreman Marion Rd.
John Raphael
Mach. Op. River Rd.
Antone Silveira
Foreman Marion Rd.
Albert E. L. Horne Retired
Prospect Rd.
76
Oman R. Price
Foreman
Pt. Connett
Osmond Gingras
Prop. Fill. Sta.
Marion Rd.
George G. Veiga Gardener
Church St.
Arthur E. Keyes Mach. Op. Oakland St.
Walter A. Henshaw Carpenter
Prospect Rd.
Catherine S. Hathaway Housewife
Mechanic St.
Bena E. Suzan Housewife Main St.
Helen M. Silsby
Housewife Marion Rd.
Eleanor L. Correa
Ins. Agent
Fairhaven Rd.
Respectfully submitted,
LESTER A. CRAMPTON,
MANUEL C. LINHARES, GEORGE S. WHITE,
Selectmen of Mattapoisett
-
TREASURER'S REPORT
TOWN OF MATTAPOISETT, MASS. REIMBURSEMENTS COMMONWEALTH OF MASSACHUSETTS CHARITIES
O. A. A. $23,580.46
A. D. C.
1,747.09
Meal Tax O. A. A.
1,007.75
Division of Child Guardianship 472.32
Veterans Benefits 371.04 $27,248.66
INDIVIDUALS
Returned check O. A. A.
45.25
P. W. re-embursements 580.00 625.25
P. W. re-embursement due Com- monwealth 2,130.53
CITIES AND TOWNS
Town of Wareham, Mass., P. W. 51.56
City of Boston, Mass., O. A. A. 79.15
Town of Fairhaven, Mass. ,O. A. A. 35.40
City of Boston, Mass., P. W. 72.59
Town of Marion, Mass., 1951 P. W. 35.74 274.44
GRANTS AND GIFTS
O. A. A. U. S. Grant
28,122.80
A. D. C. U. S. Grant
2,762.85
O. A. A. Adm.
1,099.61
A. D. C. Adm. 66.82 32,052.08
78
EDUCATION
High School Transportation 5,981.14
Vocational Education 1,439.61
Department of Education (Supt. small towns)
686.00
Chap. 70-1950
8,389.30 16,496.05
(CHAP. 90) HIGHWAYS
Chap. 90 Construction Project 12113 -- 1950
Commonwealth 5,000.00
County of Plymouth
2,500.00
7,500.00
LIBRARY
Dog Refund from County
434.66
436.66
TAXES
Public Service
524.33
Income
13,280.72
Corporation
14,829.28
Loss of Taxes
104.05
28,738.38
Received of William H. Winslow, Collector of Taxes Real Estate
1948
31.83
1949
4,947.05
1950
10,425.92
1951
144,447.05
Personal
1948
22.75
1949
347.89
1950
423.62
1951
21,591.02
Poll
1948
6.00
1949
54.00
1950
84.00
1951
1,026.00 183,407.13
79
INTEREST
Real Estate
1948
1.83
1949
314.78
1950
306.80
1951
48.33
Personal
1948
2.31
1949
24.45
1950
29.55
1951
2.78
Poll
1948
.71
1949
3.26
1950
3.14
1951
.25
738.19
PRIVILEGES
Motor Vehicle Excise and Trailer
1948
$2.00
1949
81.04
1950
2,139.28
1950
14,141.12
16,363.44
INTEREST
Motor Vehicle Excise and Trailer
1948
.75
1949
7.76
1950
43.00
1951
11.73
63.24
Vessel Excise
38.21
Housing Authority in lieu of Taxes
282.50
80
PUBLIC SERVICE ENTERPRISES
Water
16,650.31
Wharfage
78.00
Market
75.00
Float
10.00
Pump
6.00
Skiff
80.00
1950-51 Skiff
4.00
1950-51 Winter
2.00
1951-52 Winter
6.00
261.00
TRUST FUNDS
New Account in Cushing Cemetery
J. M. Clark burial lot
250.00
250.00
Dividends collected and paid
Pine Island Cemetery
69.38
Quaker Cemetery
3.20
Ellis Cemetery
22.20
Barstow School Fund
518.64
Purrington Fund
361.28
974.70
OVERDRAFT
Overpayment of Highway Note
3,000.00
PUBLIC BUILDING
Fisherman's Building
Lockers
85.00
Rooms
60.00
Rent Town Farm
372.00
Bathing Beach
439.50
956.50
INDEBTEDNESS
-
Fire Station Building Loan 25,000.00
81
DISTRICT NURSE
Fees collected 518.75
WITHHOLDING DEDUCTIONS
Government
8,236.37
Retirement
1,160.94 9,397.31
FINES
District Court 425.00
Library
147.21
572.21
MARINE FISHERIES
Commonwealth of Massachusetts 500.00
WATER LIEN
Water Rates Lien
23.25
Interest
1.46
24.71
MILK FUND
Roland Weeks
721.94
Parents Teacher
50.00
Commonwealth of Mass.
278.35
1,050.29
MISCELLANEOUS
Military Account balance Teachers
Annuities Fund
119.18
Fee for land (Tinkham Town
Improvement Assn.)
1.00
Telephone refund, Treasurer
.10
Reimbursement Liability
Insurance (Stowell)
29.84
Refund Insurance (Winters)
37.82
Gas refund, Trocchi
9.91
Telephone refunds (by
Telephone Company)
38.83
82
School, Telephone refunds
1.37
Manual Training supplies 21.78
Claims, etc. 2.23
Tailings, unclaimed checks
32.00
Unidentified funds
138.85
432.91
FIRE STATION BUILDING
Interest to date of delivery of notes 13.37 Premium paid on loan 67.25
80.62
LICENSES, FEES, PERMITS
Dog Licenses
583.60
Sealer fees
37.25
Peddlers Commonwealth
30.00
Bowling Alleys
12.00
Bowling Alley (Crescent Beach
Improvement Assn.)
2.00
Bicycle Registrations
23.75
Shellfish :-
Family permits-Town
81.75
Marion
5.00
Rochester
6.50
Area set aside - citizens of
the Commonwealth
12.75
Commercial without power
Quahog
20.00
Scallop
4.00
Scallop, Marion Resident
1.00
Scallop, Rochester Resident
1.00
Revolver permits
11.50
Dance
38.00
Lodging House
5.00
Junk
2.00
Liquor
All Alcoholic Pkg. stores
500.00
Beer and Wines
450.00
Druggist
100.00
83
Wine and Malt
400.00
All Alcoholic
1,000.00
Club Licenses
1,200.00
Seasonal and all Alcoholic
1,000.00
Amusement
18.00
Common Victualler
22.00
Special Malt and Wine
16.00
Lord's Day
130.00
Advertisements
60.00
Cabins
2.50
Milk
9.00
Day Nursery
1.00
Eat and Drinking Establishments
22.50
Auctioneers
4.00
Pasteurization
10.00
Used car
25.00
Food Handlers
17.00
5,864.10
Balance Jan. 1, 1951
296,484.08
678,410.25
Paid Orders Selectmen
573,092.75
Balance Jan. 1952
105,317.50
The balance is divided as follows:
Balance Schools Additional Account bond issue
31,523.52
Balance Fire Station additional Account
2,487.22
Milk Fund
133.52
General
71,173.24
$105,317.50
Respectfully submitted,
WILLIAM H. WINSLOW, Treasurer
I
8
381,926.17
84
TREASURER'S REPORT OF MILK FUND
Balance Jan. 1, 1951
$126.10
RECEIPTS
Roland Weeks, Principal
$721.94
Parent Teachers Association
50.00
Commonwealth
278.35
1,050.29
1,176.39
Colonial Dairy
1,042.87
Balance Jan. 1, 1952
133.52
SCHOOL ADDITIONAL FUND
Balance of bond issue as reported
Jan. 1, 1951
234,734.00
Transferred from General Fund
(Dodge bill) 13.20
234,747.20
Premiums and Interest balance transferred
to General Fund. 9.58 Premium
72.92 Interest 82.50
234,664.70
Paid Cascade Paper Co.
2,868.23
Massachusetts Reformatory
West Concord
246.25
Standard Times
2.86
Colonial Restaurant Store Equipment
382.20
Jackson Chairs, Inc.
748.20
Hobert Mfg. Co.
427.50
George Heath (Power Pack)
85.70
85
Curley Vera Construction Co. Raymond Stowell
Sullivan & Foster, Inc.
271.25 2,610.00 195,498.99 203,141.18
31,523.52
FIRE STATION ACCOUNT
Note Issue
25,000.00
Premium
67.25
Interest to date of delivery
13.37
25,080.62
Payments
American Bank Note
29.50
Sullivan Foster, Inc.
22,563.90
28,593.40
Balance Jan. 1, 1952
$2,487.22
Respectfully submitted,
WILLIAM H. WINSLOW,
Treasurer
86
COMPARISON OF RECEIPTS
REIMBURSEMENTS
1950
1951
Commonwealth
29,047.52
27,248.66
Cities and Towns
2,285.40
274.44
Individual
586.85
625.25
Money collected Public Welfare
and Paid Commonwealth
2,130.53
GRANTS AND GIFTS
O. A. A. including Adm.
24,842.38
29,222.41
A. D. C. including Adm.
1,992.25
2,829.67
Education
8,008.12
16,496.05
Highways
8,499.49
7,500.00
Dog Fund-Library
454.65
434.66
TAXES
Commonwealth
28,609.55
28,738.38
Tax Collector to Treasurer
154,229.25 183,445.34
Interest
847.28
738.19
PRIVILEGES
Motor Vehicle Excise and Trailer Taxes including interest 12,418.42
16,426.68
HOUSING AUTHORITY
Contribution in lieu of taxes
none 282.50
PUBLIC SERVICE ENTERPRISES
Water
15,560.63
16,650.31
Wharf
250.00
261.00
Herrings
14.50
none
87
TAX TITLE REDEMPTIONS
128.16
none
WATER LIENS
142.19
24.71
INDEBTEDNESS
302,500.00 25,000.00
OVERDRAFT
Duplicate payment of Principal on Highway Note none 3,000.00
TRUST FUNDS
282.88
1,224.70
PUBLIC LIBRARY
940.75
956.50
DISTRICT NURSE
538.25
518.75
WITHHOLDING DEDUCTIONS
(U. S. Government)
5,869.32
8,236.37
RETIREMENT DEDUCTIONS (County of Plymouth)
949.52
1,160.94
FINES
188.71 572.21
8
88
MILK FUND (Lunch Program)
522.33 1,050.29
MISCELLANEOUS
1,584.71 432.91
MARINE FISHESIES
Commonwealth
500.00 500.00
FIRE STATION BUILDING
Premium and interest none 80.62
LICENSES, FEES AND PERMITS
5,645.45 5,864.10
BOLLES BEQUEST
Maintenance of Shipyard Park 430.00
none
Beautification and Improving Grounds 2,500.00
none
610,368.56 381,926.17
Cash at beginning of the year 66,147.87 296,484.08
676,516.43 678,410.25
Paid orders Selectmen
380,032.35 573,092.75
296,484.08 105,317.50
Respectfully submitted,
WILLIAM H. WINSLOW,
Treasurer
89
DEBT ACCOUNT
Name of Loan
Out- standing
to be retired Payable
134 Bathing Beach Addition Loan
5,000.00
1,000.00 Dec. 26th
11% Fairhaven Rd. Water Loan
1,300.00
1,300.00 June 26th
Herring Weir to Mendells Corner
11% North St .- Spring Rd.
42,000.00
3,000.00 June 1st
Water Loan
2% Crescent Beach 5,000.00
3,000.00 April 8th
Angelica Ave. Highway
11% School House Additional Loan
235,000.00
15,000.00 Dec. 1st
13/4 Fire Station Loan
25,000.00
2,000.00 Oct. 15th
313,300.00 25,300.00
INTEREST
Bathing Beach
June 26
43.75
December 26
43.75
Fairhaven Road, Water June 26 9.75
North St. -- Spring Rd., Water
June 1st
315.00
December 1st
292.50
Highway, Crescent Beach-Angelica Ave.
April 8 50.00
October 8 20.00
90
School Addition June 1
1,762.50
December 1
1,762.50
Fire Station Loan April 15 October 15
218.75
218.75
$4,737.25
The Treasurer with the approval of the Selectmen borrowed $25,000. Bond issue. Second National Bank of Boston, Mass. Purchaser-1st twelve years $2,000. each year, final year $1,000.00 to be retired. The rate was 13/4 % .
The total debt requirements for 1952 are $30,037.25 all debt obligations for 1951 have been paid.
Respectfully submitted,
WILLIAM H. WINSLOW,
Treasurer
REPORT OF TRUST FUNDS
MATTAPOISETT, MASS. BARSTOW SCHOOL FUND
New Bedford Institution for Savings Fairhaven Institution for Savings Five Cents Savings Bank, New Bedford, Mass.
Accrued
Principal
Dividends
Withdrawals Balance
9,382.80
589.53
518.64
9,453.69
1,000.00
82.67
1,082.67
1,000.00
66.77
1,066.77
11,382.80
738.97
518.64
11,603.18
GEORGE PURRINGTON FUND FIRE DEPT.
Merchants National Bank, New Bedford, Mass.
101.79
101.79
2,500.00
2,500.00
Fairhaven Institution for Savings
2,500.00
369.49
259.49
2,610.00
5,000.00
471.28
361.28
5,110.00
R. L. BARSTOW BOOK FUND
(LIBRARY)
New Bedford Institution for Savings
250.00
44.66
none
294.66
POST WAR REHABILITATION FUND
Fairhaven Institution for Savings
15,486.00
1,252.96
none
16,738.96
91
CEMETERY TRUST FUNDS
CUSHING CEMETERY CORPORATION
Principal
Accrued Dividends
Total
Withdrawals Balance
Cushing Legacy
753.26
73.13
826.39 None in
826.39
Mary F. Weeks No. 1
200.00
14.80
214.80
1951
214.80
Mary F. Weeks No. 2
150.00
10.49
160.49
160.49
R. W. Bolles
200.00
9.80
209.80
209.80
Priscilla Richmond #1
150.00
13.51
163.51
163.51
Priscilla Richmond #2
100.00
14.80
114.80
114.80
Walter Gerretson
50.00
3.35
53.35
53.35
Charles E. Bolles
300.00
43.32
343.32
343.32
James King
100.00
20.14
120.14
120.14
R. L. Barstow
200.00
53.43
253.43
253.43
Wm. B. Rogers
100.00
18.71
118.71
118.71
Warren Aiken
550.00
35.34
585.34
585.34
E. G. Caswell
200.00
11.27
211.27
211.27
Hannah Nelson
100.00
12.66
112.66
112.66
92
Joanne H. Butler John A. Shaw
400.00
111.71
511.71
511.71
100.00
14.15
114.15
114.15
Lemuel LeBaron Holmes for care of Abner Harlow Lot
200.00
51.55
251.55
251.55
Freeman C. Keene
100.00
26.27
126.27
126.27
C. and D. Dexter
100.00
13.94
113.94
113.94
Hannah L. Allen
100.00
16.06
116.06
116.06
Henry Barstow
500.00
35.85
535.85
535.85
Hannah Hammond
200.00
30.19
230.19
230.19
Walter E. Bowman
150.00
6.79
156.79
156.79
Josiah H. Randall
200.00
16.25
216.25
216.25
William Harlow Lot
100.00
7.83
107.83
107.83
Abner Harlow Lot formerly Eliza Cannon Lot
150.00
13.27
163.27
163.27
Edward Hammond Lot # 6
200.00
9.23
109.23
209.23
*J. M. Clark
250.00
250.00
250.00
28 Books
5,903.26
687.84
6,591.10
6,591.10
*New account Nov. 15, 1951
1
18
93
PINE ISLAND CEMETERY CORPORATION
Principal
Accrued Dividends
Total
Withdrawals Balance
Russell E. Eastman
100.00
2.14
102.14
2.14
100.00
Francis Nye Fund
100.00
2.14
102.14
2.14
100.00
Ethel W. Jenney #1
150.00
3.20
153.20
3.20
150.00
Ethel W. Jenney #2
50.00
1.06
51.06
1.06
50.00
Emiline DeLong
50.00
1.06
51.06
1.06
50.00
Macy Bowman
100.00
2.27
102.27
2.27
100.00
Charles H. Johnson
100.00
2.27
102.27
2.27
100.00
Rebecca Hardy
50.00
.50
50.50
.50
50.00
Wm. R. Dexter Lot
100.00
2.14
102.14
2.14
100.00
Charles T. Whitehorn Fund care of Alexander Dexter
100.00
2.14
102.14
2.14
100.00
Alonzo W. Jenney Lot
50.00
1.06
51.06
1.06
50.00
Elizabeth Dexter Fund care of Wm. P. Dexter Lot
300.00
6.47
306.47
6.41
300.06
Annie P. Dingee
50.00
1.06
51.06
1.06
50.00
Wm. C. Dexter
100.00
2.14
102.14
2.14
100.00
Francis H. Mason, care of
Jas. B. Ransom Lot
50.00
1.06
51.06
1.06
50.00
Alexander Dexter Lot
25.00
53
25.53
.53
25.00
94
Joanna P. Dexter
100.00
2.14
102.14
2.14
100.00
Seth Hiller Fund
50.00
1.06
51.06
1.06
50.00
Hannah Hall
150.00
4.25
154.25
3.22
151.03
Eliza Hiller
300.00
56.76
356.76
7.45
349.31
Priscilla J. Dexter
50.00
1.06
51.06
1.06
50.00
Joseph Dexter
25.00
53
25.53
.53
25.00
Sophie W. Pierce
100.00
2.14
102.14
2.14
100.00
Ephraim and Laura Dexter
150.00
3.20
153.20
3.20
150.00
Elizabeth Dexter Fund
care of avenues
425.00
105.94
530.94
11.00
519.94
John A. Walsh Lot
100.00
2.14
102.14
2.14
100.00
Edith A. Cayton
100.00
2.14
102.14
2.14
100.00
Lucy Warner
50.00
1.06
51.06
1.06
50.00
Barnabus Hiller
50.00
1.06
51.06
1.06
50.00
29 Books
3,125.00
214.72
3,339.72
69.38
3,270.34
QUAKER CEMETERY (Robert Hathaway)
Annie Hammond
50.00
1.06
51.06
1.06
50.00
Jonathan Cowen
100.00
2.14
102.14
2.14
100.00
2 Books
150.00
3.20
153.20
3.20
150.00
95
ELLIS CEMETERY CORPORATION
Judith Bolles and Lot 28
Principal 200.00 100.00
Accrued Dividends 6.27 22.70
Total 206.27 122.70
Withdrawals
Balance
Alden Dexter
122.70
Carrie G. Bolles, care of Sylvanus Gifford Lot
100.00
2.14
102.14
2.14
100.00
Thomas Randall
100.00
2.14
102.14
2.14
100.00
Wm. H. Dexter
100.00
2.14
102.14
2.14
100.00
George W. Randall
260.40
3.23
263.63
3.23
260.40
William O. Simpson
200.00
4.14
204.14
4.14
200.00
Leonard Randall
100.00
2.14
102.14
2.14
100.00
8 Books
1,160.40
44.90
1,205.30
22.20
1,183.10
HAMMONDTOWN CEMETERY
Jane Hammond
120.25
2.71
122.96
No
Hannah Hammond
187.89
4.00
191.89
Withdrawals
2 Books
308.14
6.71
314.85
6.27
200.00
Respectfully submitted, WILLIAM H. WINSLOW, Treasurer
96
TAX TITLE REPORT
Outstanding Jan. 1, 1951
$1,220.62
New Titles, Taxes
25.38
New Titles, Interest and charges
13.95
Added to Tax Titles (Taxes)
386.42
Certified interest added to Tax Titles
13.60
$1,659.97
RECAPITULATION
Added Taxes
Certified Interest
Antone and Maria De Alves
72.45
2.53
Sylvanus and Agnes Gage
13.80
.58
Vincent J. Switchereth
5.18
.18
Joseph Wharton
5.18
.18
George Ryecroft
Ocean View Lot #4
27.60
.97
#7
10.35
.36
#8
10.35
.36
#9
6.90
.24
William T. Nelson and Sarah Hiller 146.63
5.13
Ester V. Houghton
65.55
2.29
Ester V. Houghton
22.43
.78
386.42
13.60
NEW TAX TITLES
Int. and
Taxes
Charges
Abby Westgate
21.75
7.53
Charles E. P. Thompson
3.63
6.42
25.38
13.95
98
OUTSTANDING TAX TITLES
Antone and Maria De Alves, Marion Rd. East Side with Buildings, Book 1795, Page 42 8/30/40 283.44
Sylvanus and Agnes Gage
Shell Beach Lots 150-154 114.90
Book 1870, Page 548-9/21/44
Vincent J. Switcherath
Lot 61, 62-10/20/44
Book 1870-P. 549 45.09
Joseph Wharton
Shell Beach Lot 37-Book 180
P. 549-10/20/44 45.08
Nera Burkey-Shell Beach Lot #71
11/28/49 Book 2068, Page 57 25.85
George Ryecroft Estate, % Clyde Ryecroft
10/1/48
Ocean View Lots #4
Book 2016, Page 255 148.04
Ocean View Lots #7
Book 2016, Page 256 57.55
Ocean View Lots #8
Book 2016, Page 257 57.55
Ocean View Lots #9 Book 2016, Page 253 39.44
William T. Nelson and Sarah W. Hiller
Property on Main St., bounded on West
by Main St., on south by land of Alice Oliver,
east by land of Arthur Barrows, Ralph Dunn Jessie Byerly and Sylvia Bros.
Book 2016, Page 254, 10/1/48 536.23
Ester V. Houghton % D. E. Houghton
Peases Point Lot #55 62.65
Peases Point Lot #56 204.82
11/27/50 Book 2125, Page 55-56
99
Abby Westgate - bounded on the south
by Thomas Luce, on the west by Harold D. Mahoney, on the north by Edgar Dexter, on the east by Edgar Dexter 29.38
Charles E. P. Thompson Lot 53, Crescent Beach
Book 2179, Page 165, 11/27/51 10.05
$1,659.97
Previous Tax Titles 12
New 2
14
Respectfully submitted,
WILLIAM H. WINSLOW,
Treasurer
REPORT OF TAX COLLECTOR
Real Estate 1948 outstanding Jan. 1, 1951
$35.15
Abatement recalled and voided 5.25
40.40
Paid Treasurer
31.83
Abatement
8.57
40.40
PERSONAL
Outstanding Jan. 1, 1951
22.75
Paid Treasurer
22.75
Poll Taxes outstanding Jan. 1, 1951 6.00
Paid Treasurer
6.00
1949
Real Estate outstanding Jan. 1, 1951
5,261.84
Paid Treasurer
4,947.05
Abatements
229.14
Added to Tax Title
13.30
5,189.49
Outstanding Jan. 1, 1952
72.35
Personal outstanding Jan. 1, 1951
410.21
Paid Treasurer
347.89
Abatement
50.92
398.81
Outstanding Jan. 1, 1952 11.40
101
Poll outstanding Jan. 1, 1951
90.00 Paid Treasurer
54.00
Abatements
18.00
72.00
Balance outstanding Jan. 1, 1952 18.00
1950
Real Estate outstanding Jan. 1, 1951
15,523.68
Overpayments to collector
11.07
15,534.75
Paid Treasurer
10,425.92
Abatements
94.88
Added to Tax Titles
398.50
10,919.30
Outstanding Jan. 1, 1952
4,615.45
1950 Personal outstanding Jan. 1, 1951
1,699.99
Refund Abatement
13.80
1,713.79
Paid Treasurer
423.62
Abatements
102.66
526.28
Outstanding Jan. 1, 1952
1,187.51
Poll Taxes outstanding Jan. 1, 1951
154.00
Paid Treasurer
84.00
Abatements
30.00
114.00
Outstanding Jan. 1, 1952 40.00
102
1951 REAL ESTATE
Commitments
178,688.72
Paid Treasurer
144,447.05
Abatements
1,149.25
145,596.30
Outstanding Jan. 1, 1952
33,092.42
Personal commitments 1951
25,309.42
Paid Treasurer
21,591.02
Abatements
166.69
21,757.71
Outstanding Jan. 1, 1952
3,551.81
Poll Taxes commitment 1951
1,466.00
Paid Treasurer
1,026.00
Abatements
242.00
1,268.00
Outstanding Jan. 1, 1952 198.00
MOTOR VEHICLE EXCISE AND TRAILER
1949
Outstanding Jan. 1, 1951
86.06
Paid Treasurer
81.04
Abatements
3.02
84.06
Outstanding Jan. 1, 1952
2.00
1950
Outstanding Jan. 1, 1951
2,374.89
March 1951 commitment 1950 cars
73.63
2,448.52
103
Paid Treasurer
Abatements
2,139.28 44.45
2,183.73
Outstanding Jan. 1, 1952 264.79
1948 MOTOR VEHICLE AND EXCISE TRAILER
Abatement recalled and voided
2.00
Paid Treasurer 2.00
1951 MOTOR VEHICLE
Commitments
17,305.49
Overpayment to Treasurer
.69
17,306.18
Paid Treasurer
14,141.12
466.90
14,608.02
Outstanding Jan. 1, 1952
2,698.16
Respectfully submitted,
WILLIAM H. WINSLOW,
Treasurer
-
104
WATER LIEN REPORT
Outstanding Jan. 1, 1951
23.25
Additional Lien
71.94
95.19
Interest
1.46
96.65
Paid Treasurer
24.71
91.94
Lien on property of Christ Christ and Effie Christ, Land in Mattapoisett located on north side State High- way, Route 6, 43.68 feet on west by Walega, on west by lot #2, Christ J. Christ 43.68 on east by land Com- monwealth of Massachusetts 100 feet to State Highway and point of beginning.
Respectfully submitted,
WILLIAM H. WINSLOW,
Collector of Taxes
Assessor's Report for 1951
To the Citizens of the Town of Mattapoisett :
Gross amount to be raised-1951 $334,500.96
(voted at Town meetings and state re- quirements) .
Less estimated receipts and funds from State 129,164.97
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