Town annual reports of Carver 1939, Part 2

Author: Carver (Mass.)
Publication date: 1939
Publisher:
Number of Pages: 154


USA > Massachusetts > Plymouth County > Carver > Town annual reports of Carver 1939 > Part 2


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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Halunen, A. John


Thomas, F. Martin


Halunen, Frank S.


Tubman, John F., (F.) (M.)


Halunen, Verne Harju, Fiilus


Weston, Frank F.


Harju, William


Wilbur, Mrs. E. A.


Harriman, William H., (2 Spa. F.) Winberg, Hattie D.


Holmes, Jesse A., (Spa. F.) Holmes, Norman V.


Robbins, Mary S.


Robideau, Joseph (F.)


Roby, Bernard W.


Rose, Manuel


Wainio, Waino


Wrightington, Olive (Spa. F.) Young, Herman


Shurtleff, Russell F., (F. & 3 M.)


-26-


SPORTING LICENSES ISSUED IN 1939


Resident Citizens Fishing


37 @ $2.00


$74.00


Resident Citizens Hunting


50 @ 2.00


100.00


Resident Citizens Sporting


42 @


3.25


136.50


Women and Minors Fishing


5 @


1.25


6.25


Res. Cit. Minor Trapping


2 @


2.25


4.50


Resident Citizens Trapping


8 @


5.25


42.00


Non-Res. Special Fishing


1 @


1.50


1.50


Non-Resident Fishing


2 @


5.25


10.50


Duplicate Licenses


2 @


.50


1.00


Sporting Licenses Free


12


149


$376.25


Fees


36.75


Paid Div. of Fisheries and Game


$339.50


DOG LICENSES 1939-40


Total number of Licenses 165


Males


125


@


$2.00


$250.00


Females


20


@


5.00


100.00


Females-spayed


19


@


2.00


38.00


Kennel


1


@


25.00


25.00


165


$413.00


Fees


33.00


Paid County


$380.00


-27-


REPORT OF AUDITORS ON THE CONDITION OF THE TOWN ACCOUNTS


GENERAL GOVERNMENT


1939


Dr.


Mar. 7 To Appropriation $6,360.00


$6,360.00


Cr.


Dec. 31


By Selectmen's Orders


$6,359.31


Dec. 31


Revert to Treas.


.69


$6,360.00


PUBLIC WELFARE


Dr.


Mar. 7 To App. Overdraft 1938


$990.55


Mar. 7 To Appropriation 9,000.00


Dec.


8 To Appropriation


1,800.00


$11,790.55


Cr.


Jan. 1 By Overdraft 1938 $990.55


Dec. 31 By Selectmen's Orders 10,799.88


Dec. 31 Revert to Treas. .12


$11,790.55


POLICE ACCT.


Dr.


Mar. 7 To Appropriation


$2,750.00


$2,750.00


Cr.


Dec. 31


By Selectmen's Orders


$2,694.38


Dec. 31 Revert to Treas. 55.62


$2,750.00


1


-28-


HEALTH ACCOUNT


Dr.


Mar. 7


To Appropriation


$2,200.00


Dec. 8 To Appropriation 575.00


$2,775.00


Cr.


Dec. 31 By Selectmen's Orders


$2,775.00


$2,775.00 .


TREE WARDEN ACCT.


Dr.


Mar. 7 To Appropriation


$800.00


$800.00


Cr.


Dec. 31 By Selectmen's Orders $799.12


Dec. 31 Revert to Treas. .88


$800.00


REMOVAL OF SNOW


Dr


Mar. 7 To Appropriation


$900.00


Dec. 8 To Appropriation 500.00


$1,400.00


Cr.


Dec. 31 By Selectmen's Orders $1,390.22


Dec. 31


Revert to Treas.


9.78


$1,400.00


F


1


Mar. 7 To Appropriation $150.00


$150.00


Cr.


Dec. 31 By Selectmen's Orders $132.40


Dec. 31 Revert to Treas. 17.60


$150.00


SEALER OF WEIGHTS AND MEASURES


Dr.


-29-


GYPSY MOTH ACCOUNT


Dr.


Mar. 7 To Appropriation $1,292.62


$1,292.62


Cr.


Dec. 31 By Selectmen's Orders $1,169.07


Dec. 31 Revert to Treas. 123.55


$1,292.62


SOLDIER'S RELIEF ACCOUNT


Dr.


Mar. 7 To Appropriation


$600.00


$600.00


Cr.


Dec. 31 By Selectmen's Orders


$554.00


Dec. 31 Revert to Treas. 46.00


$600.00


LIBRARY ACCOUNT


Dr.


Mar. 7 To Appropriation


$450.00


Mar. 7 Received from Dog Fund 276.57


$726.57


Cr.


Dec. 31 By Selectmen's Orders


$725.40


Dec. 31 Revert to Treas. 1.17


$726.57


AID TO DEPENDENT CHILDREN


Dr.


Mar. 7 To Appropriation


$1,000.00


Mar. 7


To U. S. Grant


248.99


$1,248.99


Cr.


Dec. 31 By Selectmen's Orders $1,045.58


Dec. 31 Revert to Treas. 203.41


$1,248.99


-30-


PARK DEPARTMENT


Dr.


Mar. 7 To Appropriation


$300.00


$300.00


Cr. -


Dec. 31 By Selectmen's Orders $297.42


Dec. 31 Revert to Treas. 2.58


$300.00


AMERICAN LEGION ACCOUNT


Dr


Mar. 7 To Appropriation $100.00


$100.00


Cr


Dec. 31 By Selectmen's Orders


$100.00


$100.00


PLYMOUTH COUNTY AID TO AGRICULTURE


Dr.


Mar. 7 To Appropriation $100.00


$100.00


Cr.


Dec. 31


By Selectmen's Orders


$100.00


$100.00


SCHOOL ACCOUNT


Dr.


Mar. 7 To Appropriation


$32,970.00


Mar. 7 To Pratt Fund


111.00


$33,081.00


Cr.


Dec. 31


By Selectmen's Orders


$31,928.02


Dec. 31 Revert to Treas. 1,152.98


$33,081.00


-31-


CENTRAL CEMETERY ACCOUNT


Dr.


Jan.


1


Balance on hand


$0.31


$0.31


Cr.


Dec. 31 Balance on hand


$0.31


$0.31


UNCLASSIFIED & MEMORIAL DAY


Dr.


Mar. 7 To Appropriation $500.00


$500.00


Cr.


Dec. 31 By Selectmen's Orders


$431.04


Dec. 31 Revert to Treas. 68.96


$500.00


FIRE ACCOUNT


Dr.


Mar. 7 To Appropriation $500.00


$500.00


Cr


Dec. 31 By Selectmen's Orders


$258.48


Dec. 31 Revert to Treas. 241.52


$500.00


ROAD MACHINERY ACCOUNT


Dr.


Mar. 7 To Appropriation $500.00


$500.00


Cr.


Dec. 31 By Selectmen's Orders


$171.26


Dec. 31 Revert to Treas. 328.74


$500.00


-32-


FIRE EQUIPMENT


Dr.


Mar. 7 To Appropriation $665.00


$665.00


Cr.


Dec. 31 By Selectmen's Orders $664.62


Dec. 31 Revert to Treas. .38


$665.00


CEMETERY ACCOUNT


Dr.


Mar. 7 To Appropriation


$750.00


Mar. 7 To Central Fence Acct. 90.00


$840.00


Cr.


Dec. 31 By Selectmen's Orders $839.55


Dec. 31 Revert to Treas. .45


$840.00


CENTRAL CEMETERY PURCHASE ACCOUNT


Jan. Balance on hand $5.00


Dr.


$5.00


Cr.


Dec. 31 Balance on hand


$5.00


$5.00


CENTRAL CEMETERY FENCE ACCOUNT


Dr.


Jan. 1


Balance on hand


$90.00


Cr.


$90.00


Mar. 7 Transfer to Cemetery Acct. $90.00 $90.00


-33-


REPAIR OF BRIDGES ACCOUNT


Dr.


Mar. 7 To Appropriation $500.00


$500.00


Cr.


Dec. 31


By Selectmen's Orders


$433.28


Dec. 31 Revert to Treas. 66.72


$500.00


INTEREST


Dr.


Mar. 7 To Appropriation


$150.00


$150.00


Cr.


Dec. 31 By Selectmen's Orders $80.00


Dec. 31 Revert to Treas.


70.00


$150.00


OVERLAY ACCOUNT 1937


Dr.


Jan. 1


Balance on hand


$445.99


$445.99


Cr.


Dec. 31 Abated


$115.38


Dec. 31 Balance to Overlay


Reserve Acct. 330.61


$445.99


OVERLAY ACCOUNT 1938


Dr.


Jan. 1


Balance on hand


$344.94


$344.94


Cr.


Dec. 31 Abated


$228.71


Dec. 31 Balance on hand


116.23


$344.94


-34-


OVERLAY ACCOUNT 1939


Dr.


Jan. 1


To Overlay for 1939


$785.07


Cr.


Dec. 31 Abated


$358.21


Dec. 31 Balance on hand


426.86


$785.07


OVERLAY RESERVE ACCOUNT


Dr.


Jan. 1 Balance on hand


$1,225.79


Dec. 31 From 1937 Overlay Acct. 330.61


Dec. 31 From 1939 Reserve Acct. 350.00


$1,906.40


Cr.


Dec. 31 To Reserve Account $500.00


Dec. 31 Balance on hand 1,406.40


$1,906.40


RESERVE ACCOUNT


Dr.


Mar. 7 From Overlay Reserve $500.00


$500.00


Cr.


Dec. 31 Transfer to P. W. A. $150.00


Dec. 31 Revert to Overlay Reserve 350.00


$500.00


GENERAL HIGHWAY ACCOUNT


Dr.


Mar. 7 To Appropriation $900.00


$900.00


Cr


Dec. 31 By Selectmen's Orders


$891.60


Dec. 31 Revert to Treas.


8.40


$900.00


$785.07


-35-


1938 & 1939 CHAPTER 90 PURCHASE ST. ACCT.


Dr.


Mar. 8, 1938 To Appropriation $750.00


Dec. 31, 1938 Received from State 823.55


Dec. 31, 1938 Received from County 350.00


Dec. 31, 1939 Received from State 624.88


Dec. 31, 1939 Receiver from County 374.21


$2,922.64


Cr.


Dec. 31, 1938 By Selectmen's Orders $2,535.25


Dec. 31, 1939 By Selectmen's Orders 361.61


Dec. 31, 1939 Revert to Treas. 25.78


$2,922.64


CHAPTER 90 PURCHASE ST. 1939 APPRO.


Dr.


Mar. 7 To Appropriation $2,000.00 $2,000.00


Cr.


Dec. 31 Nullified by Assessors


$2,000.00


$2,000.00


1938 & 1939 CHAPTER 90, EAST HEAD ROAD


Dr.


Mar. 8, 1938 To Appropriation $1,250.00


Dec. 31, 1938 Received from State 1,984.52


Dec. 31, 1938 Received from County 950.00


Dec. 31, 1939 Received from State 450.79


Dec. 31, 1939 Received from County 267.65


$4,902.96


Cr


Dec. 31, 1938 By Selectmen's Orders $4,356.41


Dec. 31, 1939 By Selectmen's Orders 512.44


Dec. 31, 1939 Revert to Treas. 34.11


$4,902.96


-36-


CHAPTER 90 MAINTENANCE


Dr.


Sept. 15 To Appropriation


$1,000.00


Dec. 31 Received from State 978.62


Dec. 31


Received from County 978.62


Dec. 31


Due from County


21.00


Dec. 31


Due from State


21.01


$2,999.25


Cr.


Dec. 31 By Selectmen's Order


$2,998.88


Dec. 31 Revert to Treas. .37


$2,999.25


OLD AGE ASSISTANCE U. S. Grant


Dr.


Dec. 31 To U. S. Grant $5,844.88


$5,844.88


Cr.


Dec. 31 By Selectmen's Orders


$5,844.88


$5,844.88


OLD AGE ASSISTANCE TOWN


Dr.


Mar. 7 To Appro. Overdraft 1938 $174.89


Mar. 7 To Appropriation 7,000.00


Dec. 8 To appro. from


Surplus Revenue 600.00


Dec. 31 Refund check


5.00


$7,779.89


Cr


Jan. 1 By Overdraft 1938


$174.89


Dec. 31 By Selectmen's Orders 7,538.59


Dec. 31 Revert to Treas. 66.41


$7,779.89


-37-


SPECIAL HIGHWAY CHAPTER 500


Dr


Jan.


1


Balance on hand


$2,250.00


$2,250.00


Cr


Mar. 7 To Meadow St.


$2,230.46


Dec. 31 Revert to Treas. 19.54


$2,250.00


CHAPTER 81


Dr.


Mar. 7 To Appropriation


$6,500.00


Dec. 31 Received from State 6,940.42


Dec. 31 Due from State


2,808.75


$16,249.17


Cr.


Dec. 31, By Selectmen's Orders $16,249.17


$16,249.17


PUBLIC SAFETY ACCOUNT


Dr.


Mar. 7


To Appropriation


$150.00


$150.00


Cr


Dec. 31 By Selectmen's Orders


$128.98


Dec. 31 Revert to Treas. 21.02


$150.00


OLD HOME DAY


Dr.


Mar. 7 To Appropriation $200.00


$200.00


Cr.


Dec. 31


By Selectmen's Orders


$200.00


$200.00


-38-


W. P. A. ACCOUNT Dr


Jan. 1 Balance on hand


$88.43


Mar. 7 To Appropriation 4,000.00


Sept. 15 To Appro. from


Surplus Revenue 1,000.00


Dec. 16 Trans. from Reserve Acct. 150.00


$5,238.43


Cr.


Dec. 31 By Selectmen's Orders


$5,175.34


Dec. 31 Balance on hand 63.09


$5,238.43


BY-LAW COMMITTEE ACCOUNT


Dr.


Jan. 1 Balance on hand


$25.00


$25.00


Cr.


Dec. 31 Balance on hand


$25.00


$25.00


WORK RELIEF ACCOUNT


Dr.


Jan. 1 Balance on hand


$150.81


Mar. 7 To Appropriation


100.00


$250.81


Cr.


Dec. 31 By Selectmen's Orders


$157.25


Dec. 31 Balance on hand 93.56


$250.81


LAND DAMAGE BROOK & HIGH STREETS


Dr.


Jan.


1


Balance on hand


$500.00


$500.00


Cr.


Dec. 31 By Selectmen's Orders


$491.82


Dec. 31 Balance on hand


8.18


$500.00


-39-


LAND DAMAGE MEADOW ST.


Dr.


Mar. 7 To Appropriation $100.00


$100.00


Cr.


Dec. 31 Balance on hand


$100.00


$100.00


WORKMAN'S COMPENSATION INSURANCE


Dr.


Mar. 7 To Appropriation


$500.00


$500.00


Cr.


Dec. 31


By Selectmen's Orders


$443.14


Dec. 31


Revert to Treas.


56.86


$500.00


VOCATIONAL EDUCATION ACCOUNT


Dr.


Mar. 7 To Appropriation


$40.00


$40.00


Cr.


Dec. 31 By Selectmen's Orders $28.20


Dec. 31


Revert to Treas.


11.80


$40.00


SPECIAL APPROPRIATION FOR FLAG


Dr.


Mar. 7 To Appropriation


$50.00


$50.00


Cr.


Dec. 31 By Selectmen's Orders $26.99


Dec. 31 Balance on hand 23.01


$50.00


ARTHUR G. BURBANK, KENNETH E. SHAW, NORMAN V. HOLMES, Board of Auditors.


-40-


WELFARE REPORT


To the Citizens of the Town of Carver :


We again are obliged to state that there is no decrease in Welfare, which is with us to stay for an indefinite period. While we lost six cases during the year we have taken on seven. From May to October nearly every one is able to obtain fairly steady employment, but for the bal- ance of the year a large portion of our people find it hard to get work of any continuous nature. Almost without ex- ception anyone who has to extend credit to persons not working require a guarantee that the Town will assume the obligation. This presents a problem difficult of solu- tion. Children must be fed and kept warm, they must have medical attention when required, and if the parents can not receive credit, until such time as they obtain employ- ment the Town must take care of them. This is a situa- tion we are confronted with every Fall and Winter. In a period of two weeks eight applications for aid were re- ceived under these conditions. The cranberry industry, the backbone of our Town, only operates part time, and practically all of our cases are dependent on this work. The result,-soon after the close of the Season requests for relief come in. Each case is thoroughly investigated, a new history taken, and aid granted according to need. In no case is the Budget set up by the State exceeded. In every case it is less than recommended.


As of January 1, 1940, the State Relief Program re- organized, making some changes beneficial to the towns.


The opinion seems to be prevalent that assistance under Old Age is a pension for all those reaching sixty-five years. This is not the intent of the Law. It is to provide adequate assistance to citizens over sixty-five years old who have no other source of income, and does not relieve other members of the family of their obligations. Prior


-41-


to January 1st the Federal Gov't. reimbursed one half of a $30.00 minimum on all Old Age Assistance cases, the State two-thirds of the balance, and the Town the remain- der. As of Jan. 1, 1940, the amount on which the Federal Government will participate, at such 50%, was increased to $40.00, and the State reimburses two-thirds of the bal- ance, and the Town the remainder.


Prior to January 1st on Aid to Dependent Children cases the Federal Government reimbursed one-third, the the State one-third, and the Town one-third. As of Janu- ary 1st the percentage of Federal participation was in- creased to 50%-up to a "top" amount of $54.00 a month.


Board of Public Welfare,


ARTHUR W. PETERSON,


Chairman.


-42-


ASSESSORS' REPORT FOR THE YEAR ENDING DECEMBER 31, 1939


TOWN APPROPRIATIONS SPECIAL TOWN MEETING, JUNE 13, 1938


Public Welfare $3,000.00


$3,000.00


SPECIAL TOWN MEETING, OCTOBER 17, 1938


W. P.A.


$1,000.00


General Highway


178.18


Tree Warden


199.69


$1,377.87


ANNUAL TOWN MEETING, MARCH 7, 1939


General Government


$6,360.00


Unclassified & Memorial Day


500.00


Health


2,200.00


Public Welfare, Overdraft 1938 990.55


Public Welfare


9,000.00


Work Relief 100.00


Old Age Assistance, Overdraft 1938 174.89


Old Age Assistance


7,000.00


Aid to Dependent Children


1,000.00


Soldiers' Relief 600.00


Police


2,750.00


Public Safety


150.00


Chapter 81


6,500.00


-43-


Purchase St., Chap. 90


2,000.00


Road Machinery


500.00


General Highways


900.00


Bridges


500.00


Removal of Snow


900.00


W. P. A.


4,000.00


Fires


500.00


Fire Equipment


665.00


Cemetery Account


750.00


Parks


300.00


Library


450.00


Weights & Measures


150.00


Tree Warden


800.00


Gypsy Moth


1,219.62


Schools


32,970.00


Interest


150.00


Aid to Agriculture


100.00


American Legion, Rent


100.00


Old Home Day


200.00


Workmens' Compensation Insurance 500.00


School Dental Clinic


100.00


Vocational Training


40.00


Flag for North Carver Green


50.00


Land Damage on Meadow St.


100.00


$85,270.06


Total Appropriation


$89,647.93


State Tax, 1939


$8,100.00


State Tax, 1938


4,050.00


State Parks & Reservations, 1939


121.21


State Parks & Reservations, 1938


7.04


Veterans' Exemption, 1939


18.29


Veterans' Exemption, 1938


1.25


County Tax, 1939


4,768.88


County Tax, 1938


10.15


$4,779.03


Overlay


785.07


Gross Amount to be Raised


$107,509.82


-44-


ESTIMATED RECEIPTS AND AVAILABLE FUNDS


Income Tax


$6,976.19


Corporation Taxes


1,674.31


Re-imbursement, State Owned Land 201.69


Motor Vehicle Excise, 1939


2,900.00


Motor Vehicle Excise, 1937


1,300.00


Licenses


150.01


Fines


117.35


Chapter 504, 1939


7,072.68


Machinery Distribution


42.47


Health and Sanitation


108.57


Charities


1,351.07


Old Age Assistance


3,912.73


Schools


4,416.64


Chapter 90, Construction


2,000.00


Interest on Taxes


423.32


Sundries


253.46


Total $32,900.49


Amount to be Raised on Polls $1,094.00


Amount to be Raised on Personal


Property 5,815.39


Amount to be Raised on


Real Estate


67,699.83


Total $74,609.22


Value of Assessed Stock in


Trade


$26,705.00


Value of Assessed Machinery


66,795.00


Value of Live Stock


5,990.00


Value of all Other Tangible


Personal Property


131,280.00


$230,770.00


Value of Buildings excluding Land $779,170.00


-45-


Value of Land Excluding Buildings 1,907,335.00


Total


$2,686,505.00


Total Value of Assessed Estate


$2,917,275.00


Tax Rate $25.20


Increase in Personal Property $5,080.00


Increase in Real Estate 33,345.00


Number of Assessed Corporations 25


Value of Assessed Corpora- tions $949,715.00


Number of Horses 15


Number of Cows 71


Number of other cattle


12


Number of Fowl Assessed


1807


Number of Dwellings Assessed


503


Number of Acres of Land Assessed


19,108 1/3


Number of Persons Assessed on Polls 547


Number of Persons Assessed on Polls only


317


Number of Persons Assessed on


Personal Estate only 12


Number of Persons Assessed on Real Estate only 452


Number of Persons Assessed on


Personal and Real Estate 125


Number of Cranberry Bogs


339


Number of Acres of


Cranberry Bog 2,735 1/2 2


Valuation of Cranberry Bogs


$1,573,370.00


Average Value per Acre


575.27


Estimated Cranberry Crop of 1938


78,000 Bbls.


Assessed Valuation of Cranberry Bogs for the Year 1939


1/4 A at $1,200


23 1/8 A at 1,050


3 1/4 A at 1,000


129 1/2 A at 950


-46-


54


5/8 A at


900


11


3/8 A at


850


54 2/3 A at


800


188


4/10 A at


750


115 1/4


A at


700


388


1/4


A at


650


252


3/4 A at


600


435


1/4 A at


550


421


A at


500


162 1/4


A at


450


231 1/3


A at


400


105 1/2 A at


350


56 1/2


A at


300


39


2/5


A at


250


42


1/2


A at


200


2


3/4


A at


150


18 3/4 A at


100


Number of Autos and Trucks Assessed 617


Valuation of Autos and Trucks


$119,610.00


Amount of Excise Tax


3,422.16


Excise Tax Rate, 1939


35.90


Summary of Warrants to the Collector


Motor Vehicle Excise, March 2


$634.02


Poll, March 4


1,078.00


Motor Vehicle, Excise, April 10


1,591.73


Poll, June 6


16.00


Motor Vehicle Excise, June 24


719.35


Town, Real Estate, Sept. 1


67,699.83


Town, Personal Property, Sept. 1


5,815.39


Motor Vehicle Excise, Sept. 9


160.66


Town, Subsequent, Dec. 13


48.76


Poll, Dec. 13


4.00


Motor Vehicle Excise, Dec. 19


296.74


Motor Vehicle Excise, Jan. 1940


19.66


WILLIAM M. SHAW, RALPH E. WASHBURN, ARTHUR H. WADE, Assessors of Carver.


-47-


GENERAL GOVERNMENT ACCOUNT


O. P. Griffith, janitor $75.00


William Stoddard, janitor


587.50


Jesse A. Holmes & Son, supplies


6.47


Jack L. Martin, Clerk


287.50


Jack L. Martin, Treasurer


575.00


Jack L. Martin, Collector


575.00


Jack L. Martin, Mileage, 1,80212 miles @6c


108.15


Jack L. Martin, Supplies-Clerk


.80


E. M. Farrington, Supplies-Clerk


34.30


Chilton Press, Supplies-Clerk


10.65


Mass. Tax Coll. Assoc., Dues


2.00


Mass. Town Clerk Assoc. ,Dues


2.00


Hobbs & Warren, Supplies-Clerk


4 84


Deputy Collector fees


2.00


Notary fees


1.50


Jack L. Martin, Postage-Treasurer


61.29


Jack L. Martin, Postage-Collector


57.76


Keystone-Supplies 27.95


Frederick Weston, Treas., Coll., Clerk-Bond


158.00


L. W. Daniel, Supplies Treasurer


47.50


Wm. Egger, Supplies, Treas


11.00


Hobbs & Warren, Supplies, Treas.


1.63


Chilton Press, Supplies, Treas.


28.95


Chilton Press, Supplies, Collector


81.10


Hobbs & Warren, Supplies, Collector


22.99


Davol Printing Co., Supplies, Collector


1.00


Robinson Seal Co .. Supplies, Collector


1.08


Florence Washburn, Services


90.75


B. W. Roby, Services 232.50


B. W. Roby, Mileage, 97 miles @ 6c


5.82


B. W. Roby, Postage


1.24


E. B. Ware, Services


316.79


E. B. Ware, Mileage, 400 miles @ 6c


24.00


-48-


A. W. Peterson, Services 196.70


A. W. Peterson, Mileage, 185 miles @ 6c 11.10


A. W. Peterson, Postage & supplies 8.13


Frank E. Barrows, Moderator


25.00


Sadie Wade, Election Officer 2.50


Charlotte Ware, Election Officer


2.50


Marjorie Griffith, Election Officer


2.50


Eveline McLure, Election Officer


2.50


Alma Kenney, Election Officer Florence Washburn, Election Officer


2.50


Mildred Shaw, Election Officer


2.50


Florence Kaski, Election Officer


2.50


Anna McGuire, Election Officer Harriet Snow, Election Officer


2.50


Winifred Shaw, Election Officer


2.50


Kenneth Shaw, Election Officer


2.50


Daisy Vaughan, Election Officer Olive Ward, Election Officer


2.00


Hattie Griffith, Election Officer


2.00


A. John Halunen, Serving Warrants


5.00


Chilton Press. Printing Ballots


18.00


Stetson & Clark


8.00


Jack L. Martin, Registration of voters


3.00


Notary Fees


.50


A. W. Peterson, Registration of voters


5.00


E. B. Ware, Registration of voters 9.00


Wm. H. Stoddard, Listing, Services


22.50


Wm. H. Stoddarl, Listing, mileage, 78 miles @ 6c


4.68


A. John Halunen, Listing, Services


31.50


A. John Halunen, Listing, mileage, 106 miles @ 6c


6.36


Frank Barrows, Listing, Services


30.00


Frank Barrows, Listing, mileage, 106 miles @ 6c


6.36


Florence Washburn, Listing, Services


77.75


Hobbs & Warren, Supplies


38.74


Robinson Seal Co., Supplies


2.51


H. W. Jordan, Postage


1.00


Edwin E. Bisbee, Labor 4.00


Plymouth County Assoc., Selectmen's Dues 6.00


J. V. Sullivan, Legal Advice 37.25


2.50


2.50


2.00


-49-


Quabaug Rubber Co., Matting


25.58


D. H. Dempsey, Labor and supplies 20.17


Nemasket Trans. Co. 1.28


W. T. Grant Co., Supplies


.64


Samuel Cholerton, Insurance


261.21


Plymouth Rock Hdw. Co., Supplies


3.27


10.00


J. A. Bissonnett, Deputy Collector Arthur Burbank, Auditor


45.00


Kenneth Shaw, Auditor


45.00


Norman V. Holmes, Auditor


45.00


A. L. Pappi, Labor and Stock


14.86


Russell Appling, Insurance


96.95


State Prison, Brushes


3.60


Perez L. Shurtleff, Labor


1.25


Plymouth County Elec. Co.


55.58


Hobbs & Warren, Supplies


9.16


Arnold Telfer, Labor and Stock


20.00


Church Coal Co.


445.90


John E. Jordan Co., Supplies


4.91


New Eng. Tel. & Tel. Co., Telephone


117.05


Chilton Press, Supplies


16.00


Hobbs & Warren, Supplies, Assessors


26.05


Austin Ward, Sign


2.00


Ralph Washburn, Services, Assessor


263.50


Ralph Washburn. Mileage, 425 miles @ 6c


25.50


William Shaw, Services, Assessor


285.00


William Shaw, Mileage, 693 miles @ 6c


41.58


William Shaw, Postage


6.01


Arthur Wade, Services, Assessor


266.50


Arthur Wade, Mileage, 379 Miles @ 6c


22.74


Eleanor Shaw, Assessors' Clerk


59.50


E. M. Farrington, Assessor's cards


36.16


William Holmes, Dog Officer, Services


24.60


William Holmes, Mileage, 327 Miles @ 6c


19.62


$6,359.31


-50-


PUBLIC WELFARE


Home Assistance


$852.70


Walter Carmichael, Supplies


471.50


John Bourget, Supplies


478.63


H. S. Pink, Supplies


522.88


Harry Jordan, Supplies


10.00


W. T. Grant Co., Clothes


122.85


Plymouth County Elec. Co.


19.56


Hobbs & Warren, Supplies


10.86


Chilton Press


3.25


L. M. Chase, Medical Services


395.65


E. Centeio, Supplies


174.61


E. Centeio, Board


240.00


E. Centeio, Rent


40.00


E. Centeio, Transportation


10.00


Maurice Robbins, Milk


4.60


John Tubman, Carting wood


61.00


Atlantic Refining Co., Oil


65.15


Embert Eames, Jr., Milk


27.12


Lewis Jenney, Supplies


93.00


Standish Dairy


29.36


Nathan Roby, Oil


91.31


Treasurer of U. S., Commodities


40.08


New England Hosp. for Women


88.05


St. Luke's Hospital, New Bedford


58.84


Jordan Hospital


83.95


Wikstein Bros., Milk


78.12


A. K. Finney, Express


1.47


Mary Aho, Board


322.00


William Egger, Burials


200.00


William Egger, Ambulance


5.00


Joe Watts, Nursing


27.15


A. L. Douglas. supplies


1.00


Edwin Bisbee, Labor


1.25


Robert Davis, Medical services


15.00


Manuel Correia


5.00


Kay's Service, medical


2.67


Theo. Thomas, Milk


10.08


-51-


Plymouth Co-op. Bank, Rent


20.00


Manuel G. Thimas, Milk 8.76


Mass. Eye & Ear Hospital


60.90


Frank Barrows, Digging Graves


20.00


John Baptiste, Board


90.00


Mrs. Earl Johnson, Rent


10.00


Lillie Leito, Rent


24.50


Michael Joseph, Rent


6.00


Frank Thatcher, Rent


22.00


Amelia Thomas, Board


75.00


Abbie Adams, Board


578.00


City of Boston


314.32


Town of Plymouth


1,034.63


City of New Belford


144.66


Town of Middleboro


142.32


Town of Wareham


833.98


Florence Washburn, Clerical Work


51.50


A. W. Peterson, Services


315.88


A. W. Peterson, Postage


8.00


A. W. Peterson, Mileage, 1053 Miles @ 6c


63.18


J. V. Sullivan, Legal Services


15.00


D. W. Besse, Shoes


49.13


Commonwealth of Mass.


1,394.83


Alexander McLure, Milk


11.40


Wm. E. Austin


3.00


Herbert H. Howard, Medical


85.00


J. H. Davis, Medical


35.00


Hannah Salminen, Board


78.00


Earl Ware, Services


45.60


Rockland Pharmacy


1.65


J. M. Peckham, Medical services


110.00


Mass. Gen. Hospital


5.25


Amelia Lopes, Board


27.00


City of Fall River


60.00


Town of Rochester


50.84


B. W. Roby, Services


8.00


B. W. Roby, Mileage, 24 Miles @ 6c


1.44


Mrs. Wm. Nason, Board


44.00


Geo. E. Cornwell, Burial


100.00


-52-


Frank Shanks


2.00


Leyden Press


.75


Catherine Gonsalves, Board


15.00


32.17


Town of Maynard City of Lawrence


137.50


$10,799.88


AMERICAN LEGION


Treasurer-Sons of Veterans, Rent


$100.00


AID TO DEPENDENT CHILDREN


Home Assistance


$1,003.50


A. W. Peterson, Services


25.05


Hobbs & Warren, Supplies


2.00


Florence Washburn, Clerical Work


8.25


A. W. Peterson, Mileage-113 Miles @ 6c


6.78


$1,045.58


PLYMOUTH COUNTY AID TO AGRICULTURE


Plymouth County Agent


$100.00


OLD AGE ASSISTANCE


Home Assistance


$12,695.41


J. M. Peckham, M. D., Services


15.00


John E. Moore Corp., Supplies


16.45


Aune Lammi, Nurse


10.00


L. M. Chase, M. D., Services


21.00


L. D. Nye, M. D., Services


5.00


A. W. Peterson, Services


225.20


Florence Washburn, Services


31.25


Hobbs & Warren, Supplies


5.30


Earl Ware, Services


11.10


B. W. Roby, Services


2.00


Chilton Press, Supplies


10.70


Town of Plymouth


50.00


-53-


Town of Falmouth


64.00


Town of Middleboro


14.67


Frank Barrows, Digging grave


6.00


New Eng. Tel. & Tel. Co.


5.72


William Egger, Burial


100.00


Dept. Public Welfare, Boston


35.00


A. W. Peterson, Postage


5.40


A. W. Peterson, Mileage, 9041/2 Miles @ 6c


54.27


$ 13,383.47


UNCLASSIFIED ACCOUNT AND MEMORIAL DAY


Daniel Dempsey, Delivering Town Reports


$10.62


Chilton Press, Town Reports


191.00


Treasurer Sons of Veterans, Memorial Day 150.00


Robert E. Steinholt, Refund


79.42


$431.04


GYPSY MOTH ACCOUNT


John Tubman, Labor and truck


$498.83


Raymond Tubman, Labor


20.00


Herman Young, Labor


19.50


Chesley Knowlton, Labor


17.50


Clarence Garnett, Labor


107.75


Herbert Shaw, Labor


22.75


Rudolph Salminen, Labor


20.00


Edwin Blake, Labor


21.50


Jesse A. Holmes & Son, Supplies


5.05


Jas. Huggins & Sons, supplies


14.58


Russell Appling, Labor


104.75


Edward Adams, Labor & Stock


2.00


Justin A. McCarthy, Hose


39.90


Henry Pink, Supplies


3.80


Sherwin Williams Co., Tar Flakes


5.40


Wenham Garage, Labor & Stock


12.50


Nemasket Trans. Co., express


3.86


-54-


Est. of A. D. Griffith, Lead


197.50


Norfolk Rubber Co. 25.48


Walter Carmichael, Gas and oil


18.92


Jay A. Ward, Labor and stock


6.50


Roger Williams, Oil


1.00


$1,169.07


SPECIAL APPROPRIATION FOR FLAG


Alonzo F. Ryder Co., Flag $26.99


HEALTH ACCOUNT


Plymouth County Hospital


$807.00


Robert Raymond, Burying Dog


1.00


A. J. Halunen, Labor


1.00


J. J. Shepherd & Son, burial certificate


.50


Arthur Shanks, Labor


16.50


James Braddock, Labor


12.00


Alton Shurtleff, Labor


4.00


J. Pouliot, Labor


28.00


Clarence Garnett, Labor




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