Town annual reports of Carver 1941, Part 2

Author: Carver (Mass.)
Publication date: 1941
Publisher:
Number of Pages: 134


USA > Massachusetts > Plymouth County > Carver > Town annual reports of Carver 1941 > 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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Barnes, Earl V.


Erickson, Tauno (M. & F.)


Barros, Anna (F.)


Ferdinand, Peter


Barros, Raymond


Fernandez, Manuel


Barry, Francis D.


Ferreira, Jose


Bassett, Benjamin S.


Fisette, Emile


Battles, Louis E.


Gammons, Doris


Garnett, Bessie M. (F.)


Garnett, Clarence


Bishop, Lila


Garnett, Melvin R.


Bolduc, Joseph A.


Gibbs, Mrs. S. B. (Spa. F.)


Bourget, John B. (Spa. F. & F.) Bourne, Almira N.


Gilli, Aune Gomes, Fred


Braddock, J. B. (M. & F.)


Gomes, Louis


Braddock, Milton (Spa. F.)


Bradford, Joseph W. (3)


Goodreau, Theodore


Brier, Louis


Griffith, Andrew F. (2)


Griffith, Carroll D.


Griffith, Hattie


Griffith, Marjorie (Spa. F.)


Griffith, Merton T. (F.)


Bump, Kenneth


Griffith, Rodney N.


Hacking, John W.


Halunen, A. John


Halunen, Elsie (F.)


Halunen, Frank S.


Halunen, Verne


Harju,Fiilus


Harju, William


Harriman, Wm. H. (Spa. F .- 2)


Cassidy, Walter


Centeio, Manuel


Chandler, Birt C. (2)


Cherry, Charles L. (F.)


Cole, Bradford H.


Gomes, Philip


Brown, Edwin (F.)


Bryant, Louis (Spa. F.)


Bumpus, Emily (F.)


Bumpus, Ireton


Burgess, Harvey C. (F.)


Carmichael, Ruth E.


Carter, John


Berthiaume, Iola


Blake, Alfred


- 28 -


Hayden, Myron H.


Higgins, Albert C.


Holmes, Jesse A. (Spa. F.)


Holmes, Norman V. (2)


Holmes, William E.


Johnson, Arne


Johnson, Leon (Spa. F.) Josslyn, Roland E.


Jordan, Harrison W. (Kennel License)


Kangas, Edward


Kaski, Florence


Kelliher, Cornelius


Laine, Arthur J.


Laine, Frank (F.) (M.)


Laine, John E.


Laird, Joseph W., Jr. (2)


Landry, Eva A. (F.)


Leach, Lawrence W. (Spa. F.)


Lindros, William J.


Lindros, William (F.)


Linton, Dorothy


Silva, Arthur


Lowe, Edward


Silva, Domingo P.


Silva, Frank J.


Maki, John (Spa. F.)


Silva, Manuel


Maki, Toivo (F.)


Silva, Siverine


Maki, Toivo E.


McClellan, William


Thomas, Elizabeth L. (F.)


McFarlin, Annie L. (F.)


Mackenzie, William


McLure, Alexander C.


Ward, Allena E.


Weston, Frank F.


Weston, Homer (Spa. F.)


Winberg, Hattie D.


Wrightington, Olive (Spa. F.)


Young, Herman Hodsdon, Eleanor (Spa. F.)


Paananen, Andrew


Parent, Fred


Parker, Bessie


Peckham, James H. Pignataro, John Pink, Platt A. Pouliot, John


Pratt, Lester E.


Raymond, Albert


Raymond, Robert (F. & Spa. F.)


Robbins, Mary S.


Robideau, Joseph (F.)


Roby, Nathan Salmi, Mary


Shaw, Curtis


Shaw, Herbert


Shaw, Edward E. (2)


Shaw, Ernest W.


Shaw, John D.


Shaw, Miriam W.


Sherman, Harrison B.


Shurtleff, Alton


Shurtleff, Russell F. (2)


Story, Nelson


Thomas, James E. (F.) Tubman, John F. (2 F.)


Mendes, Mary (F.)


Morse, John W. (Spa. F .- 2) Niemi, Oscar W.


O'Brien, Mary C. (Spa. F.)


Orzechowski, Adam


Maguire, Anna L. (Spa. F.)


-29 -


REPORT OF AUDITORS ON THE CONDITION OF THE TOWN ACCOUNTS


GENERAL GOVERNMENT


1941


Dr.


Mar. 4 To Appropriation $6,433.00


$6433.00


Cr.


Dec. 31 By Selectmen's Orders 6,404.50


Dec. 31 Revert to Treas. 28.50


$6,433.00


PUBLIC WELFARE


Dr.


Mar. 4 To Appropriation


$11,000.00


Dec. 31 To Refund 4.10


$11,004.10


Cr.


Dec. 31 To Selectmen's Orders $8,998.07


Dec. 31 Revert to Treas. 2,006.03


$11,004.10


PUBLIC WELFARE ADMINISTRATION


Dr.


Mar. 4 To Appropriation $500.00


$500.00


Cr.


Dec. 31 By Selectmen's Orders


$493.78


Dec. 31 Revert to Treas. 6.22


$500.00


-30-


SOLDIERS' RELIEF


Dr.


Mar. 4 To Appropriation


$800.00


$800.00


Cr.


Dec. 31


By Selectmen's Orders


$603.00


Dec. 31 Revert to Treas. 197.00


$800.00


POLICE ACCOUNT


Dr.


Mar. 4 To Appropriation


$2,590.00


Nov. 25 Trans. from Reserve Fund 60.00


Dec. 9


Trans. from Reserve Fund


25.00


Dec. 16 Trans. from Reserve Fund 234.62


$2,909.62


Cr.


Dec. 31 By Selectmen's Orders $2,906.82


Dec. 31 Revert to Treas. 2.80


$2,909.62


GYPSY MOTH ACCOUNT


Dr.


Mar. 4 To Appropriation $1,300.00


Nov. 25


Trans. from Reserve Fund


35.59


$1,335.59


Cr.


Dec. 31


By Selectmen's Orders


$1,335.43


Dec. 31 Revert to Treas. .16


$1,335.59


-31 -


REMOVAL OF SNOW


Dr.


Mar.


4 To Appropriation


$1,000.00


$1,000.00


Cr.


Dec. 31 By Selectmen's Orders


$918.36


Dec. 31


£


Revert to Treas.


81.64


$1,000.00


OLD AGE ASSISTANCE


Dr.


Mar.


4


To Appropriation


$7,500.00


Dec. 31 Refund


3.35


$7,503.35


Cr.


Dec. 31 By Selectmen's Orders $7,369.91


Dec. 31 Revert to Treas. 133.44


$7,503.35


OLD AGE ASSISTANCE ADMINISTRATION


Dr.


Mar. 4


To Appropriation


$400.00


$400.00


Cr.


Dec. 31 By Selectmen's Orders $269.97


Dec. 31 Revert to Treas. 130.03


$400.00


OLD AGE ASSISTANCE U. S. GRANT


Dr.


Dec. 31 U. S. Grant $6,223.63


$6,223.63


Cr.


Dec. 31 By Selectmen's Orders $6,183.04


Dec. 31 Balance on Hand 40.59


$6,223.63


-32 -


OLD AGE ASSISTANCE U. S. GRANT'S ADMIN.


Dr.


Dec. 31 U. S. Grants $207.42


$207.42


Cr.


Dec. 31 By Selectmen's Orders


$198.99


Dec. 31 Balance on Hand 8.43


$207.42


HEALTH ACCOUNT


Dr.


Mar. 4 To Appropriation


$3,560.00


Nov. 25 Trans. from Reserve Fund 144.43


$3,704.43


Cr.


Dec. 31 By Selectmen's Orders


$3,701.64


Dec. 31 Revert to Treas. 2.79


$3,704.43


LIBRARY ACCOUNT


Dr


Mar. 4 To Appropriation


$240.00


Mar.


4


Received from Dog Fund


307.59


$547.59


Cr.


Dec. 31 By Selectmen's Orders


$542.69


Dec. 31 Revert to Treas.


4.90


$547.59


-33 -


W. P. A. ACCOUNT


Dr.


Jan.


1


Balance on Hand


$735.10


$735.10


Cr.


Mar.


4


Voted to Transfer to Work


Relief


$200.00


Mar.


4


Voted to Transfer to Land


Damage So. Meadow St.


150.00


Dec. 31 By Selectmen's Orders 22.52


Dec. 31 Balance on Hand 362.58


$735.10


PARK ACCOUNT


Dr.


Mar. 4 To Appropriation $320.00


$320.00


Cr.


Dec. 31 By Selectmen's Orders


$319.64


Dec. 31 Revert to Treas.


.36


$320.00


CEMETERY ACCOUNT


Dr.


Mar. 4 To Appropriation $917.00


$917.00


Cr.


Dec. 31 By Selectmen's Orders


$915.48


Dec. 31 Revert to Treas. 1.52


$917.00


-34-


GENERAL HIGHWAY ACCOUNT


Dr.


Mar. 4 To Appropriation $700.00


$700.00


Cr.


Dec. 31 By Selectmen's Orders


$695.39


Dec. 31 Revert to Treas. 4.61


$700.00


BRIDGES


Dr.


Mar. 4 To Appropriation $600.00


$600.00


Cr.


Dec. 31 By Selectmen's Orders


$582.40


Dec. 31 Revert to Treas.


17.60


$600.00


ROAD MACHINERY ACCOUNT


Dr.


Mar. 4 To Appropriation


$700.00


$700.00


Cr.


Dec. 31 By Selectmen's Orders $564.14


Dec. 31 Revert to Treas. 135.86


$700.00


CHAPTER 81


Dr.


Mar. 4 To Appropriation $6,500.00


May 2 Appropriation from


Surplus Revenue


625.00


May 2 Transfer from Chapter


90 Maintenance 1,000.00


Dec. 31 Received from State 7,186.04


Dec. 31 Due from State 2,563.93


$17,874.97


-35-


Cr.


Dec. 31 By Selectmen's Orders $17,874.97


$17,874.97


CHAPTER 90, MAINTENANCE


Dr.


Mar. 4 To Appropriation $1,000.00


$1,000.00


Cr.


May 2


Transfer to Chapter 81


$1,000.00


$1,000.00


CHAPTER 90, PURCHASE ST.


Dr.


Mar. 4 To Appropriation


$1,000.00


Dec. 31 Received from County


933.98


Dec. 31 Received from State


1,867.97


Dec. 31 Due from State


132.00


Dec. 31 Due from County 66.00


$3,999.95


Cr


Dec. 31 By Selectmen's Orders


$3,999.94


Dec. 31 Revert to Treas.


.01


$3,999.95


UNCLASSIFIED AND MEMORIAL DAY


Dr.


Mar. 4 To Appropriation $600.00


$600.00


Cr.


Dec. 31 By Selectmen's Orders


$500.18


Dec. 31 Revert to Treas. 99.82


$600.00


-36-


WEIGHTS AND MEASURES


Dr.


Mar. 4 To Appropriation $150.00


$150.00


Cr.


Dec. 31 By Selectmen's Orders $133.86


Dec. 31 Revert to Treas. 16.14


$150.00


FIRE EQUIPMENT


Dr.


Mar. 4 To Appropriation $584.00


Cr.


Dec. 31 By Selectmen's Orders $579.01


Dec. 31 Revert to Treas. 4.99


$584.00


TREE WARDEN


Dr.


Mar. 4 To Appropriation $750.00


$750.00


Cr


Dec. 31 By Selectmen's Orders


$749.91


Dec. 31 Revert to Treas. .09


$750.00


AID TO DEPENDENT CHILDREN


Dr.


Mar. 4 To Appropriation $960.00


$960.00


Cr


Dec. 31 By Selectmen's Orders


$816.00


Dec. 31 Revert to Treas. 144.00


$960.00


$584.00


-37-


AID TO DEPENDENT CHILDREN ADMIN.


Dr.


Mar. 4 To Appropriation $40.00


$40.00


Cr.


Dec. 31 By Selectmen's Orders $35.19


Dec. 31


Revert to Treas.


4.81


$40.00


AID TO DEPENDENT CHILDREN, U. S. GRANTS


Dr.


Dec. 31 U. S. Grant


$556.10


$556.10


Cr.


Dec. 31 By Selectmen's Orders


$553.10


Dec. 31 Balance on Hand 3.00


$556.10


AID TO DEPENDENT CHILDREN U. S. GRANTS ADMIN.


Dr.


Dec. 31 U. S. Grant


$30.52


$30.52


Cr.


Dec. 31 By Selectmen's Orders


$17.30


Dec. 31 Balance on Hand


13.22


$30.52


FIRES


Dr.


Mar. 4 To Appropriation


$500.00


$500.00


Cr.


Dec. 31 By Selectmen's Orders


$490.92


Dec. 31 Revert to Treas.


9.08


$500.00


-38-


WORK RELIEF


Dr.


Jan.


1


Balance on Hand


$183.81


Mar. 4


Transfer from W. P. A.


Account


200.00


$383.81


Cr.


Dec. 31 By Selectmen's Orders


$113.89


Dec. 31 Balance on Hand


269.92


$383.81


PUBLIC SAFETY ACCOUNT


Mar. 4 To Appropriation $250.00


Cr.


Dec. 31 By Selectmen's Orders $248.68


Dec. 31 Revert to Treas. 1.32


$250.00


LAND DAMAGE HIGH AND BROOK STS.


Dr.


Jan. 1 Balance on Hand $8.18


$8.18


Cr.


Dec. 31 By Selectmen's Orders $1.78


Dec. 31 Balance on Hand 6.40


$8.18


LAND DAMAGE MEADOW ST.


Dr.


Jan. 1 Balance on Hand


$100.00


May 2 To Appropriation 184.01


-


Dec. 31 Received from County 107.00


$391.01


Dr.


$250.00


-39 -


Cr.


Dec. 31 By Selectmen's Orders


$383.74


Dec. 31 Balance on Hand 7.27


$391.01


LAND DAMAGE SO. MEADOW ST.


Dr


May 2 To Appropriation $295.16


Mar. 4 Transfer from W. P. A.


Account 150.00


Dec. 31 Received from County 445.11


$890.27


Cr.


Dec. 31 £ By Selectmen's Orders


$765.22


Dec. 31 Balance on Hand


125.05


$890.27


INTEREST


Dr.


Mar. 4 To Appropriation $100.00


Cr.


$100.00


Dec. 31 By Selectmen's Orders $69.44


Dec. 31 Revert to Treas. 30.56


$100.00


PLYMOUTH COUNTY AID TO AGRICULTURE


Dr.


Mar. 4 To Appropriation $100.00


$100.00


Cr.


Dec. 31 By Selectmen's Orders $100.00


$100.00


-40-


OLD HOME DAY


Dr.


Mar. 4 To Appropriation $100.00


Cr.


$100.00


Dec. 31 By Selectmen's Orders


$100.00


$100.00


AMERICAN LEGION ACCOUNT


Dr


Mar. 4 To Appropriation $100.00


Cr.


$100.00


Dec. 31


By Selectmen's Orders


100.00


$100.00


WORKMEN'S COMPENSATION INSURANCE


Dr.


Mar. 4 To Appropriation $501.64


$501.64


Cr.


Dec. 31 By Selectmen's Orders $392.61


Dec. 31 Revert to Treas. 109.03


$501.64


BY LAW COMMITTEE ACCOUNT


Dr.


Jan.


1


Balance on Hand


$25.00


$25.00


Cr.


Dec. 31 By Selectmen's Orders


$10.00


Dec. 31 Balance on Hand 15.00


$25.00


-41 -


NOTES


Dr.


Mar. 4 To Appropriation $1,000.00


$1,000.00


Cr.


Dec. 31 By Selectmen's Orders


$1,000.00


$1,000.00


TILLSON PRATT SCHOOL GROUNDS ACCOUNT


Dr.


Mar. 4 To Appropriation


1


$350.00


$350.00


. Cr.


Dec. 31


Balance on Hand


$350.00


$350.00


SAFE-TOWN CLERK'S OFFICE


Dr.


Mar. 4 To Appropriation $380.00


Cr.


$380.00


Dec. 31 By Selectmen's Orders


$380.00


$380.00


SCHOOLS-1940-UNPAID BILLS


Dr.


Mar. 4 To Appropriation $42.57


$42.57


Cr.


Dec. 31


By Selectmen's Orders


$42.57


$42.57


-42 -


SCHOOL DENTAL CLINIC


Dr.


Mar. 4 To Appropriation $100.00


$100.00


Cr.


Dec. 31


By Selectmen's Orders


$85.10


Dec. 31 Revert to Treas. 14.90


$100.00


NORTH CARVER SCHOOL REMODELING ACCOUNT


Dr.


Jan. 1 Balance on Hand $16.91


Cr.


$16.91


Dec. 31 Balance on Hand


$16.91


$16.91


SCHOOL ACCOUNT AND VOCATIONAL EDUCATION


Dr.


Mar. 4 To Appropriation $35,883.59


Cr.


$35,883.59


Dec. 31 By Selectmen's Orders $35,747.68


Dec. 31 Revert to Treas. 135.91


$35,883.59


TILLSON PRATT FUND


Dr.


Dec. 31


Balance on Hand


$56.50


$56.50


Cr.


Dec. 31 Balance on Hand


$56.50


$56.50


- 43 -


BENJAMIN ELLIS FUND


Dr.


Dec. 31


Balance on Hand


$250.00


$250.00


Cr.


Dec. 31 Balance on Hand


$250.00


$250.00


PUBLIC WELFARE UNPAID BILL 1940


Dr.


Mar. 4 To Appropriation $461.88


$461.88


Cr.


Dec. 31


By Selectmen's Orders


$461.88


$461.88


CENTRAL CEMETERY ACCOUNT


Dr.


Jan.


1


Balance on Hand


$.31


Cr.


Mar. 4


Voted to Revert to Treas.


$.31


$.31


OVERLAY ACCOUNT 1939


Dr.


Jan.


1


Balance on Hand


$385.58


$385.58


Cr.


Dec. 31 Abated


$153.39


Dec. 31


Balance to Overlay Re-


serve Account


232.19


$385.58


$.31


-- 44 -


OVERLAY ACCOUNT 1940


Dr.


Jan.


1


Balance on Hand


$537.88


$537.88


Cr.


Dec. 31 Abated


$52.00


Dec. 31 Balance on Hand


485.88


$537.88


OVERLAY ACCOUNT 1941


Dr.


Jan.


1 To Overlay for 1941


$661.95


$661.95


Cr.


Dec. 31 Abated


$63.14


Dec. 31 Balance on Hand


598.81


$661.95


OVERLAY RESERVE ACCOUNT


Dr.


Jan. 1 Balance on Hand


$1,422.99


Dec. 31 From 1939 Overlay Account 232.19


Dec. 31 From 1941 Reserve Account .36


$1,655.54


Cr.


Mar. 4 To Reserve Account $500.00


Dec. 31 Balance on Hand 1,155.54


$1,655.54


RESERVE ACCOUNT


Dr.


Mar. 4


From Overlay Reserve


Account


$500.00


$500.00


- 45 -


Cr.


Dec. 31 Transferred to Health Account $144.43


Dec. 31


Transferred to Gypsy


Moth Account


35.59


Dec. 31


Transferred to Police


Account


319.62


Dec. 31 Revert to Overlay Reserve .36


$500.00


We wish to take this opportunity to express our deep sorrow, resulting from the death of Mr. Arthur G. Bur- bank, chairman of this board. Mr. Burbank served the Town of Carver as auditor, faithfully, for twelve years, and was held in the highest esteem by all who worked with him during this time.


We also wish to thank Mr. Robert M. Andrews, who has so ably filled in this year, for his services to the board.


NORMAN V. HOLMES, WARREN L. CHANDLER,


Board of Auditors.


-46-


GENERAL RELIEF REPORT TO THE CITIZENS OF CARVER


I herewith submit for your approval the General Relief Report for 1941.


Due to defense work taking up all available labor, we are able to return $2,006.03 of our Welfare appropriation. Our Old Age cases vary between 35 and 40, and we expect a small build-up during the year.


We spent for Aid $13,552.95. Our reimbursements were $11,053.57, making a cost to the Town of $2,499.38. The new O. A. A. laws effective as of May 1st, are com- pulsory or we receive no reimbursements.


Some of the changes are here quoted: Residence re- quirements are reduced from 5 to 3 years out of the last 9. Minimum grants subject to deductions, or other in- come and resources are increased from $30 to $40 for individuals living alone. From $50 to $65 for married couples, both eligible, living alone or brother and sister, both eligible, living alone. For all others, living in a family group the present minimum will continue to apply. As to what constitutes a family group shall be determined in accordance with the State Department Rules and Reg- ulations which will be furnished later. We have returned to the Town Treasury $2,621.53, and still have a working balance of $335.16. In all Relief Departments we are asking 10% less than last year for administration.


The wood situation has been serious, and at this time we have a crew of needy men cutting a supply for the future.


I wish to take this opportunity to thank the other two members of the Board for their approval of my recom-


-47 -


mendations in relief cases, and to express my apprecia- tion also to the Police Department for services rendered and information obtained.


ARTHUR W. PETERSON, Chairman, Board of Public Welfare. Bureau of Old Age Assistance.


-48-


ASSESSOR'S REPORT FOR THE YEAR ENDING DECEMBER 31, 1941


TOWN APPROPRIATIONS ANNUAL TOWN MEETING, MARCH 4, 1941


General Government


$6,433.00


Unclassified and Memorial Day


600.00


Health


1,873.08


Public Welfare


11,000.00


Public Welfare Administration


500.00


Public Welfare, Unpaid Bills, 1940


461.88


Old Age Assistance 7,500.00


Old Age Assistance Administration


400.00


Aid to Dependent Children


960.00


Aid to Dependent Children Administration


40.00


Soldiers' Relief


800.00


Police


2,590.00


Public Safety


250.00


Highways, Chapter 81


6,500.00


Highways, Chapter 90-Pur- chase St.


1,000.00


Highways, Chapter 90-Mainte-


nance


1,000.00


Road Machinery


700.00


General Highways


700.00


Bridges


600.00


Removal of Snow


1,000.00


Fires


500.00


Fire Equipment


584.00


Cemeteries


917.00


Parks


320.00


-49-


Library


240.00


Weights and Measures


150.00


Tree Warden


750.00


Gypsy Moth


1,300.00


Schools and Vocational Education


35,883.59


Schools. Unpaid Bills, 1940


42.57


School Dental Clinic


100.00


Notes


1,000.00


Interest


100.00


Aid to Aggriculture


100.00


American Legion, Rent


100.00


Old Home Day


100.00


Workman's Compensation Insurance


501.64


Safe for Town Clerk's Office


380.00


Tillson Pratt School, Grounds


350.00


Perpetual Care Cemeteries


800.00


Reserve Account-Transferred from


Overlay Reserve 500.00


Work Relief-Transferred from W. P.A. 200.00


Meadow St. Land Damage-Trans-


ferred from W. P. A. 150.00


Total Town Appropriation


$89,976.76


State Tax


$7,755.00


State Parks and Reservations


100.47


Veterans' Exemptions


22.06


Total State Appropriations $7,877.53


County Tax $5,918.80


Tuberculosis Hospital Assessment 1,686.92


Total County Appropriations


$7,605.72


Overlay


$661.95


Gross Amount to be Raised


$106,121.96


-50-


Estimated Receipts and Available Funds :


Income Tax


$8,733.36


Corporation Taxes


3,162.41


Re-imbursement of State Owned


Land


197.17


Motor Vehicle Excise-1941


2,900.00


Motor Vehicle Excise-1938


700.00


Licenses


78.00


Fines


48.87


Health and Sanitation


433.57


Charities


1,442.02


Old Age Assistance


4,871.30


Schools


6,195.21


Interest on Taxes


287.00


Gasoline Tax


7,242.58


Temporary Aid


817.61


Public Welfare-Other Towns


831.33


Sundries


252.56


Total Estimated Receipts $38,193.01


State Parks and Reservations $6.45


Available Funds by Approval of Commissioner :


April 1, 1941


$6,000.00


April 1, 1941


800.00


April 3, 1941


200.00


April 3, 1941


150.00


April 3, 1941


500.00


Total Available Funds


$7,656.45


Total Estimated Receipts and Available Funds $45,849.46


Amount to be raised on Polls $1,134.00


Amount to be raised on Personal Property 4,873.03


-51-


Amount to be raised on Real Estate


Fractional gain


54,264.52 .95


Total


$60,272.50


Value of Assessed Stock in Trade $29,735.00


Value of Assessed Machinery 66,335.00


Value of Live Stock 5,315.00


Value of all other Tangible Per-


sonal Property $135,170.00


Total $236,555.00


Value of Land Excluding Build-


ings


$1,838,550.00


Value of Buildings Excluding


Land 795,650.00


Total


$2,634,200.00


Total Value of Assessed Estate


$2,870,755.00


Tax Rate


$20.60


Decrease in Real Estate


111,795.00


Increase in Personal Property


9,935.00


Number of Assessed Cor-


porations 24


Value of Assessed Cor- porations $949,935.00


Number of Horses 14


Number of Cows 70


Number of Yearlings 5


Number of Swine 1


Number of Fowl 960


All other Live Stock 2


Number of Acres of


Land Assessed 19,566 5-8


-52 -


Number of Dwellings 541 Number of Polls As- sessed 567


Number of Persons As-


sessed on Polls only 309


Number Assessed on Personal Estate only 8


Number Assessed on Real Estate only 548


Number Assessed on Personal and Real Es- tate only 142


Number of Cranberry Bogs 328


Number of Acres of


Cranberry Bog 2,812 1-3


$1,500,855.00


Valuation of Cranberry Bogs


Average Value per Acre $533.73


Estimated Cranberry Crop-1940 65,000 Bbls.


Assessed Valuation of Cranberry Bogs-1941


1/4 A at $1,200.00


30 7/8 A at 1,000.00


96 7/8 A at 950.00


48 1/8 A at 900.00


12 1/8 A at


850.00


31 1/4 A at


800.00


25 3/8 A at


750.00


100 1/3 A at


700.00


156 1/4 A at


650.00


564 A at


600.00


365 1/10 A at


550.00


489 A at


500.00


284 1/6 A at


450.00


254 A at 400.00


67 1/4 A at 350.00


-53-


184 2/3 A at 300.00


70 1/3 A at 250.00


21 7/8 A at


200.00


10 1/2 A at


150.00


19 1/2 A at


100.00


Number of Autos and Trucks Assessed 717


Valuation of Autos and Trucks


$140,830.00


Amount of Excise Tax 4,241.41


Excise Tax Rate


36.80


Summary of Warrants to the Collector


Poll, March 15


$1,134.00


Motor Vehicle Excise, March 20


1,470.13


Town, Personal Property, April 16


4,873.16


Town, Real Estate, April 16


54,265.34


Motor Vehicle Excise, July 14


2,275.15


Motor Vehicle Excise, Nov. 14 410.16


Omitted Assessment, Dec. 15


2.06


Motor Vehicle Excise,, Jan. 2, 1942


77.82


Motor Vehicle Excise, Jan. 19, 1942


8.15


WILLIAM M. SHAW, RALPH E. WASHBURN, ARTHUR H. WADE,


Assessors.


-54-


GENERAL GOVERNMENT ACCOUNT


New England Tel. & Tel. Co.


$95.10


Plymouth County Electric Co.


81.78


Jack L. Martin, Clerk


300.00


Jack L. Martin, Collector


600.00


Jack L. Martin, Treasurer


600.00


Supplies and Equipment-Town Clerk


63.11


Bond-Town Clerk


7.50


Jack L. Martin, Clerk, Mileage, 32 miles at 6c


1.92


Florence Washburn, Clerical Assist .- Town Clerk


26.50


Jack L. Martin, Collector, Mileage, 284 miles at .06 17.04


Postage-Collector


47.50


Bond-Collector


111.00


Notary Fee-Collector


.50


Supplies and Equipment-Collector


89.22


Florence Washburn-Clerical Assist .- Collector


32.38


Supplies-Treasurer


23.35


Bond-Treasurer


94.50


Jack L. Martin, Treasurer, Mileage, 1314 miles at.06 78.84


Postage-Treasurer


79.21


Florence Washburn-Clerical Assist .- Treasurer


28.75


Mass. Tax Col. and Treas., Dues


2.00


Mass. Town Clerk Assoc.,, Dues


4.00


J. V. Sullivan, Services


30.25


J. F. Kiernan, Services


75.00


Alfred Pappi, Labor and Stock


24.00


Atlantic Refining Co., Fuel Oil


430.98


Arnold Telfer, Labor and Stock


32.10


Samuel B. Cholerton, Insurance


176.28


Florence Washburn, Clerical Assist .- Selectmen


76.25


Florence Washburn, Clerical Assist .- Assessors 1.00


Robinson Seal Co., Inc., Supplies


1.08


Jay A. Ward, Labor and Stock 21.10


John Carter, Services, Street Listing


24.50


-55-


John Carter, Mileage, 167 miles at .06 10.02


Chesley Knowlton, Services, Street Listing 9.64


Chesley Knowlton, Mileage, 28 miles at .06 1.68


Ralph Linton, Services, Street Listing


36.75


Ralph Linton, Mileage, 164 miles at .06


9.84


Florence Washburn, Clerical Services, Street Listing 42.00


E. B. Ware, Street Listing


15.00


Hobbs & Warren, Inc .. , Supplies


20.02


J. A. Bissonnette


5.00


Jesse Morse, Supplies


5.50


Mass. Selectmen's Assoc .- Dues


9.00


Amelia Pina, Labor


22.20


Rose Santos, Labor


8.95


Hutchinson Book Store- Table


3.45


Supplies-Assessors


14.80


Postage-Assessors


26.78


Arthur Burbank, Auditor


52.50


Norman Holmes, Auditor


50.00


Warren Chandler, Auditor


52.50


Sherman's Hardware & Furn. Co .- Window Shades 20.35


Jesse A. Holmes, Supplies


2.70


Taunton Supply Co.


1.75


Earl E. Boardway, Labor and Stock


83.98


A. L. Beals, Supplies and Equipment


120.25


Rogers Print


55.50


Chilton Press


9.25


Earl B. Ware, Services


175.00


Earl B. Ware, Mileage, 143 miles at .06


8.58


Frank E. Barrows, Services


207.04


Frank E. Barrows, Mileage, 117 miles at .06


7.02


Frank E. Barrows, Postage


2.00


Arthur W. Peterson, Services


230.13


Arthur W. Peterson, Mileage, 181 miles at .06


10.86


Arthur W. Peterson, Supplies 8.37


B. W. Roby, Services


286.62


B. W. Roby, Mileage, 1,788 miles at .06


107.28


-56-


B. W. Roby, Telephone


.80


D. H. Dempsey, Labor and Stock


2.65


Everett Look, Painting 172.00


P. L. Shurtleff, Labor and Stock


41.62


Plymouth Rock Hardware Co.


8.75


Ralph Washburn, Services, Assessor 254.00


Ralph Washburn, Mileage, 430 miles at .06


25.80


William Shaw, Services, Assessor


272.50


William Shaw, Mileage, 632 miles at .06


37.92


William Shaw, Postage and Supplies


7.52


Arthur Wade, Services, Assessor


262.00


Arthur Wade, Mileage, 450 miles at .06


27.00


Eleanor Shaw, Assessor's Clerk


55.75


Florence Washburn, Clerical Assist. Reg. Voters


3.00


E. B. Ware, Registrar 5.00


Jack L. Martin, Registrar


3.00


A. W. Peterson, Registrar


5.00


Frank E. Barrows, Moderator


15.00


W. I. Ward, Election Officer


3.00


Cheslley Knowlton, Election Officer


3.00


Reba Murray, Election Officer


3.00


Anna Maguire, Election Officer


3.00


Hattie Griffith, Election Officer


3.00


Bernice Paulding, Election Officer 3.00


Alma Kenney, Election Officer 3.00


3.00


Orrie Dempsey, Election Officer


3.00


Winifred Shaw, Election Officer Olive Ward, Election Officer Harriet Snow, Election Officer


3.00


Mildred Peckham, Election Officer


3.00


A. W. Peterson, Election Officer


3.00


B. W. Roby, Election Officer


3.00


Walter Carmichael Supplies


5.65


Arthur Wade, Work on Valuation Book


3.40


Ralph Washburn, Work on Valuation Book


3.70


William Shaw, Work on Valuation Book 6.00


William Shaw, Postage


2.98


Florence Washburn, Election Officer


3.00


3.00


- 57 -


William Shaw, Mileage, 97 miles at .06


5.82


Eleanor L. Shaw, Services 32.00


Edwin Bisbee, Posting Warrants


1.50


American Seating Co., Seats


75.00


Nemasket Transportation Co.


5.09


A. K. Finney, Moving Safe


10.00


$6,404.50


PUBLIC WELFARE


Home Assistance


$553.00


H. S. Pink, Supplies


782.05


Atlantic Refining Co., Fuel Oil


64.47


J. B. Bourget, Supplies


739.20


Nathan Roby, Fuel Oil


161.31


Walter Carmichael, Supplies


331.00


H. W. Jordan, Supplies


88.71


E. Centeio, Board


312.00


E. Centeio, Groceries


24.00


E. Centeio, Rent


20.00


Matthew Gomes, Board


93.42


Mrs. Wm. Meara, Board


208.00


Jeanette Vincent, Board


51.00


Eveline McLure, Board


231.00


Social Service Index


5.50


Philip Gomes, Rent


48.00


Charles Phillips, O. D.


4.25


Mrs. J. Baptista, Board


105.00


Sears Roebuck, Clothing, etc.


29.35


Mrs. Charles Miller, Board


196.00


Cecile April, Rent


22.50


Mary Aho, Board


24.00


Mary Aho, Fuel


6.50


A. L. Douglas, D. D. S.


3.00


Cora M. Thomas, Milk


23.40


A. K. Finney, Express


2.35


Kay Drug Store, Medicine


1.01


- 58 -


Embert Eames, Jr., Milk


49.07


E. Broullard, Milk


15.24


Winetuxet Farm, Milk


9.45


Surplus Commodity Agency


115.00


W. B. Crothers, Food


1.61


L. W. Jenney, Supplies


94.66


A. C. McLure, Milk


8.16


Frank F. Weston, Wood and Carting


39.50


Manuel Pimental, Sawing Wood


1.00


Church Coal Co., Fuel


43.00


Lillian Leito, Rent and Wood


11.50


Paul Story, Sawing Wood


5.70


Jordan Hospital


144.75


St. Luke's Hospital


455.25


John F. Tubman, Carting Wood


12.00


Cezar Centeio, Board


10.00


L. M. Chase, M. D.


375.50


S. W. Baker, Glasses


7.00


Central Shoe Repair


1.60


Frank L. Bailey, Glasses


13.00


Wm. Egger Co., Inc., Ambulance and Burials


216.00


Hayward Funeral Home, Burial


100.00


Jesse A. Holmes & Son, Supplies


13.00


J. Slate, Inc., Supplies


5.97


Jesse Morse, Druggist


5.79


Mary Boykin


98.00


F. H. Cole, Wood


14.75


Edw. S. Griffith, Wood


51.25


Dr. Giberti


113.00


D. W. Besse, Shoes


15.80


Carl Jacobson, Repairs


1.00


J. M. Peckham, M. D.


100.00


Mass. General Hospital


51.66


Pondville Hospital


215.00


Dr. J. B. Gallagher


10.00


H. C. Newman Co., Clothing


3.46


Town of Middleboro


345.95


Town of Plymouth


471.87


- 59-


City of Fall River


72.00


City of Boston




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