USA > Massachusetts > Plymouth County > Carver > Town annual reports of Carver 1942 > Part 2
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Cr.
Dec. 31
By Selectmen's Orders
$5.00
Dec. 31 Revert to Treas. 295.00
$300.00
POLICE ACCOUNT
Dr.
Mar. 3 To Appropriation
$2,500.00
Cr.
Dec. 31 By Selectmen's Orders $2,415.27
Dec. 31 Revert to Treas. 84.73
$2,500.00
POLICE Unpaid Bills of 1941 Dr.
Mar. 3 To Appropriation
$30.47
Cr.
$30.47
Dec. 31 By Selectmen's Orders
$30.47
$30.47
GYPSY MOTH ACCOUNT
Dr.
Mar. 3 To Appropriation $1,250.00
$1,250.00
Cr.
Dec. 31 By Selectmen's Orders $1,249.53
Dec. 31 Revert to Treas. .47
$1,250.00
$2,500.00
-29-
REMOVAL OF SNOW
Dr.
Mar. 3 To Appropriation $1,000.00
Dec. 22
Trans. from Reserve Acct.
175.00
Dec. 31 Trans. from Reserve Acct. 70.73
$1,245.73
Cr.
Dec. 31
By Selectmen's Orders
$1,245.73
$1,245.73
OLD AGE ASSISTANCE
Dr.
Mar. 3
To Appropriation
$9,500.00
$9,500.00
Cr
Dec. 31 By Selectmen's Orders $8,919.39
Dec. 31 £ Revert to Treas. 580.61
$9,500.00
OLD AGE ASSISTANCE ADMINISTRATION
Dr.
Mar. 3 To Appropriation $300.00
$300.00
Cr.
Dec. 31 £ By Selectmen's Orders $245.46
Dec. 31 Revert to Treas. 54.54
$300.00
OLD AGE ASSISTANCE U. S. GRANTS
Dr.
Jan. 1 Balance on Hand
$40.59
Dec. 31 U. S. Grants
$6,652.42
$6,693.01
-30-
Cr.
Dec. 31
By Selectmen's Orders
$6,661.79
Dec. 31 Balance on Hand
31.22
$6,693.01
OLD AGE ASSISTANCE U. S. GRANT ADMINISTRATION
Dr.
Jan. 1 Balance on Hand
$8.43
Dec. 31 £ U. S. Grant
221.71
Cr
Dec. 31 By Selectmen's Orders
$185.89
Dec. 31 Balance on Hand
44.25
$230.14
U. S. GRANT AID TO DEPENDENT CHILDREN
Dr.
Jan. 1 Balance on Hand
$3.00
Dec. 31 U. S. Grants
936.33
$939.33
Cr.
Dec. 3 By Selectmen's Orders
$836.00
Dec. 3 Balance on Hand 103.33
$939.33
U. S. GRANT AID TO DEPENDENT CHILDREN ADMINISTRATION
Dr.
Jan. 1 Balance on Hand
$13.22
Dec. 31 U. S. Grants
24.29
$37.51
Cr.
Dec. 31 By Selectmen's Orders
$25.16
Dec. 31 Balance on Hand
12.35
$37.51
$230.14
-31 -
AID TO DEPENDENT CHILDREN
Dr.
Mar. 3
To Appropriation
$2,371.00
$2,371.00
Cr.
Dec. 31
By Selectmen's Orders
$1,653.75
Dec. 31 Revert to Treas. 717.25
$2,371.00
AID TO DEPENDENT CHILDREN ADMINISTRATION
Dr.
Mar. 3
To Apppropriation
$30.00
$30.00
Cr.
Dec. 31
£
By Selectmen's Orders
$29.74
Dec. 31 Revert to Treas. .26
$30.00
HEALTH ACCOUNT
Dr.
Mar. 3 To Appropriation
$3,761.00
Cr.
Dec. 31 By Selectmen's Orders $2,822.50
Dec. 31 Revert to Treas. 938.50
$3,761.00
UNCLASSIFIED AND MEMORIAL DAY
Dr
Mar. 3 To Appropriation $400.00
$400.00
Cr.
Dec. 31 By Selectmen's Orders
$400.00
$400.00
$3,761.00
-32-
PUBLIC SAFETY COMMITTEE
Dr.
Mar. 3
To Appropriation
$100.00
Cr.
Dec. 31
By Selectmen's Orders
$11.89
Dec. 31 Revert to Treas. 88.11
$100.00
BRIDGES
Dr.
Mar. 3 To Appropriation
$600.00
$600.00
Cr.
Dec. 31
By Selectmen's Orders
$105.78
Dec. 31 Revert to Treas. 494.22
$600.00
CHAPTER 81
Dr
Mar. 3 To Appropriation
$6,500.00
Dec. 31 Received from State 4,609.66
Dec. 31 Due from State
1,510.44
$12,620.10
Cr.
Dec. 31 By Selectmen's Orders $10,200.17
Dec. 31 Revert to Treas. 2,419.93
$12,620.10
ROAD MACHINERY
Dr.
Mar. 3 To Apppropriation $700.00
$700.00
Cr.
Dec. 31 By Selectmen's Orders 434.92
Dec. 31 Revert to Treas. 265.08
$700.00
$100.00
-33-
GENERAL HIGHWAY
Dr.
Mar. 3 To Appropriation $550.00
$550.00
Cr.
Dec. 31 By Selectmen's Orders $467.91
Dec. 31 Revert to Treas. 82.09
$550.00
TREE WARDEN
Dr.
Mar. 3 To Appropriation $700.00
$700.00
Cr.
Dec. 31 By Selectmen's Orders $699.84
Dec. 31 Revert to Treas. .16 .
$700.00
TREE WARDEN UNPAID BILLS 1941
Dr.
Mar. 3 To Appropriation $5.50
Cr.
Dec. 31 By Selectmen's Orders
$5.50
$5.50
SCHOOLS AND VOCATIONAL EDUCATION
Dr.
Mar. 3 To Appropriation $36,154.85
$36,154.85
Cr.
Dec. 31
By Selectmen's Orders
$36,154.37
Dec. 31
Revert to Treas.
.48
$36,154.85
$5.50
- 34 -
SCHOOL DENTAL CLINIC
Dr.
Mar. 3
To Appropriation
$100.00
$100.00
Cr.
Dec. 31 By Selectmen's Orders $39.30
Dec. 31 Revert to Treas. 60.70
$100.00
WATER
Dr.
Mar. 3 To Appropriation $1,000.00
Cr
Dec. 31 By Selectmen's Orders
$1,000.00
$1,000.00
INTEREST
Mar. 3 To Appropriation $80.00
Cr.
Dec. 31 By Selectmen's Orders
$73.12
Dec. 31 Revert to Treas. 6.88
$80.00
AID TO AGRICULTURE
Dr.
Mar. 3 To Appropriation $100.00
$100.00
Cr.
Dec. 31
By Selectmen's Orders
$100.00
$100.00
$1,000.00
Dr.
$80.00
-35-
FIRES
Dr.
Mar. 3
To Appropriation
$700.00
$700.00
Cr.
Dec. 31
By Selectmen's Orders
$346.17
Dec. 31 Revert to Treas. 353.83
$700.00
FIRE EQUIPMENT
Dr.
Mar. 3 To Appropriation
$600.00
Dec. 22
Trans. from Reserve Acct.
74.80
Cr.
Dec. 31 By Selectmen's Orders
$673.81
Dec. 31 Revert to Treas. .99
$674.80
CEMETERY
Dr.
Mar. 3 To Appropriation
$917.00
Dec. 22 Trans. from Reserve Acct. 25.64
$942.64
Cr.
Dec. 31
By Selectmen's Orders
$941.28
Dec. 31 Revert to Treas. 1.36
$942.64
PARKS
Dr.
Mar. 3 To Appropriation $320.00
$320.00
$674.80
.
-- 36 -
Cr.
Dec. 31
By Selectmen's Orders
$318.85
Dec. 31 Revert to Treas 1.15
$320.00
LIBRARY
Dr.
Mar. 3 To Appropriation
$240.00
Mar. 3 Received from Dog Fund 321.72
$561.72
Cr
Dec. 31 By Selectmen's Orders
$559.89
Dec. 31 Revert to Treas. 1.83
$561.72
WEIGHTS AND MEASURES
Dr.
Mar. 3 To Appropriation
$150.00
Cr.
Dec. 31 By Selectmen's Orders
$146.61
Dec. 31 Revert to Treas. 3.39
$150.00
TOWN HALL VESTIBULE ACCOUNT
Dr.
Jan. 20 To Appropriation from Surplus Cash $100.00
$100.00
Cr.
Dec. 31
By Selectmen's Orders
$100.00
$100.00
$150.00
-37-
SIREN ACCOUNT
Dr.
Oct. 19
To Appropriation
$1,200.00
Cr.
$1,200.00
Dec. 31
Balance on Hand
$1,200.00
$1,200.00
SCHOOL LUNCHES
Dr.
Oct. 19 To Appropriation
$1,300.00
$1,300.00
Cr.
Dec. 31
By Selectmen's Orders
$811.73
Dec. 31 Revert to Treas. 488.27
$1,300.00
AUXILIARY POLICE ACCOUNT
Dr.
Mar. 3 To Appropriation $100.00
Cr.
Dec. 31 By Selectmen's Orders
$91.87
Dec. 31 Revert to Treas. 8.13
$100.00
PUBLIC SAFETY COMMITTEE, CIVIL DEFENSE ACCOUNT
Dr.
Mar. 3 To Appropriation
$300.00
May 23 Trans. from Reserve Acct. 550.00
Oct. 19 To Appropriation 500.00
$1,350.00
$100.00
- 38 -
Cr.
Dec. 3
By Selectmen's Orders
$946.09 Dec. 31 Balance on Hand 403.91
$1,350.00
RESERVE ACCOUNT
Dr.
Mar. 3 From Overlay Reserve
$750.00
Oct. 19 To Appropriation 500.00
$1,250.00
Cr.
Dec. 31 Trans. to Public Safety Civilian Defense Acct. $550.00
Dec. 31 Trans. to Snow Acct. 245.73
Dec. 31 Trans. to Fire Equipment Acct. 74.80
Dec. 31 Trans. to Public Welfare Adm. Acct. 93.00
Dec. 31 Trans. to Cemetery Acct. 25.64
Dec. 31 Trans. to Workmen's Comp. Ins. 46.56
Dec. 31 Trans. to Revert to Over-
lay Reserve Acct.
214.27
$1,250.00
LAND DAMAGE HIGH AND BROOK STS.
Dr.
Jan. 1 Balance on Hand $6.40
$6.40
Cr.
Mar. 3 Voted to Return to Treas.
$6.40
$6.40
-39-
FIRE TRUCK ACCOUNT
Dr.
Jan. 20
To Appropriation from
Surplus Cash
$5,000.00
$5,000.00
Cr.
Dec. 31
By Selectmen's Orders
$662.00
Dec. 31 Balance on Hand 4,338.00
$5,000.00
E. TILLSON PRATT FUND ACCOUNT
Dr
Jan. 1 Balance on Hand
$56.50
Jan.
1
Received from Trustees
81.39
$137.89
Cr.
Dec. 31 Paid Teachers at E. Till-
son Pratt School $137.89
$137.89
BENJ. ELLIS FUND ACCOUNT a
Dr.
Jan.
1
Balance on Hand
$250.00
Jan.
1
Received from Trustees
200.00
$450.00
Cr.
Dec. 31
Paid Teachers
District
No. 4
$443.90
Dec. 31
Balance on Hand
6.10
$450.00
AMERICAN LEGION ACCOUNT
Dr.
Mar. 3 To Appropriation
$100.00
$100.00
-- 40-
Cr.
Dec. 31 Revert to Treas. $100.00
$100.00
OLD HOME DAY ACCOUNT
Dr.
Mar. 3 To Appropriation $175.00
$175.00
Cr.
Dec. 31 By Selectmen's Orders
$175.00
$175.00
WORKMEN'S COMPENSATION INSURANCE ACCOUNT
Dr.
Jan.
1
Balance from 1941
$ 109.03
Mar. 3
Appropriated
284.02
Dec. 22
Trans. from Reserve Acct.
46.56
$439.61
Cr.
Dec. 31
By Selectmen's Orders
$439.61
$439.61
GYPSY MOTH SPRAYER ACCOUNT
Dr.
Mar. 3 To Appropriation $1,050.00
Cr.
$1,050.00
Dec. 31 By Selectmen's Orders
$1,050.00
$1,050.00
W. P. A. ACCOUNT
Dr.
Jan. 1 Balance on Hand
$362.58
$362.58
Cr.
Dec. 31 By Selectmen's Orders $96.75
Dec. 31 Balance on Hand 265.83
$362.58
-41-
CHAPTER 90, PURCHASE ST. ACCOUNT
Dr.
Jan. 15
Received from State
$132.00
Jan. 20 Received from County
66.00
$198.00
Cr.
Jan.
1
Due from State
$132.00
Jan.
1
Due from County
66.00
$198.00
WORK RELIEF ACCOUNT
Dr
Jan.
1
Balance on Hand
$269.92
$269.92
Cr.
Dec. 31
By Selectmen's Orders
$127.03
Dec. 31 Balance on Hand
142.89
$269.92
BY-LAW COMMITTEE ACCOUNT
Dr.
Jan.
1
Balance on Hand
$15.00
$15.00
Cr.
Dec. 31 Revert to Treas.
$15.00
$15.00
E. TILLSON PRATT SCHOOL GROUNDS ACCOUNT
Dr.
Jan.
1
Balance on Hand
$350.00
$350.00
-42-
Cr.
Dec. 31
By Selectmen's Orders
$190.00
Dec. 31 Balance on Hand 160.00
$350.00
E. TILLSON PRATT SCHOOL REMODELING ACCOUNT
Dr.
Jan. 1 Balance on Hand
$16.91
$16.91
Cr.
Dec. 31 Balance on Hand
16.91
$16.91
OVERLAY ACCOUNT 1940
Dr.
Jan. 1 Balance
$485.88
$485.88
Cr.
Dec. 31 Abated
$121.06
Dec. 31 Balance to Overlay Re- serve Acct. $364.82
$585.88
OVERLAY ACCOUNT 1941
Dr.
Jan. 1 Balance
$598.81
$598.81
Cr.
Dec. 31 Abated
$179.47
Dec. 31 Balance on Hand
419.34
$598.81
-43 -
OVERLAY ACCOUNT 1942
Dr.
Jan. 1 Overlay 1942
$2,940.24
$2,940.24
Cr.
Dec. 31 Abated
$132.00
Dec. 31 Refunds
2.00
Dec. 31 Balance on Hand
2,806.24
$2,940.24
OVERLAY RESERVE ACCOUNT
Dr.
Jan. 1 Balance
$1,155.54
Dec. 31 From 1940 Overlay Acct. 364.82
Dec. 31 From Reserve Acct. 214.27
$1,734.63
Cr.
Mar. 3 Trans. to Reserve Acct.
$750.00
Dec. 31 Balance on Hand
984.63
$1,734.63
LAND DAMAGE MEADOW ST.
Dr.
Jan.
1
Balance on Hand
$7.27
$7.27
Cr.
Dec. 31 By Selectmen's Orders
$4.39
Dec. 31 Balance on Hand
2.88
$7.27
LAND DAMAGE SO. MEADOW ST.
Dr.
Jan.
1
Balance on Hand
$125.05
$125.05
-44 -
Cr.
Dec. 31
Selectmen's Orders
$111.62
Dec. 31 Balance on Hand
13.43
$125.05
ROGER V. WESTON, WARREN L. CHANDLER, ALLENA E. WARD, Board of Auditors.
-45-
ASSESSOR'S REPORT FOR THE YEAR ENDING DECEMBER 31, 1942
TOWN APPROPRIATIONS SPECIAL TOWN MEETING, MAY 2, 1941
Highways, Chapter 81, Trans-
ferred from Chapter 90
$1,000.00
Chapter 81
625.00
South Meadow Road, Land Damage 295.16
Meadow Street, Land Damage 184.01
SPECIAL TOWN MEETING, JANUARY 20, 1942
Fire Truck
$5,000.00
Town Hall Vestibule
100.00
ANNUAL TOWN MEETING, MARCH 3, 1942
General Government
$6,157.00
Unclassified and Memorial Day 400.00
Health
2,203.18
Public Welfare
9,000.00
Public Welfare Administration
425.00
Old Age Assistance
9,500.00
Old Age Assistance Administration 300.00
Aid to Dependent Children 2,371.00
Aid to Dependent Children Admin- istration 30.00
Soldiers' Relief
300.00
Police 2,500.00
-46-
Police, Unpaid Bills of 1941
30.47
Public Safety Committee
100.00
Highways, Chapter 81
6,500.00
Road Machinery
700.00
General Highways
550.00
Bridges
600.00
Removal of Snow
1,000.00
Fires
700.00
Fire Equipment
600.00
Cemeteries
917.00
Parks
320.00
Library
240.00
Weights and Measures
150.00
Tree Warden
700.00
Tree Warden, Unpaid Bills of 1941 Gypsy Moth
5.50
1,250.00
Schools and Vocational Education
36,154.85
Schools, Dental Clinic
100.00
Notes
1,000.00
Interest
80.00
Aid to Agriculture
100.00
American Legion, Rent
100.00
Old Home Day
175.00
Workmen's Compensation Insurance
284.02
Cemetery, Perpetual Care
800.00
Gypsy Moth Sprayer
1,050.00
Auxiliary Police
100.00
Public Safety Committee (Civilian
Defense)
300.00
Reserve Account, Transferred
Overlay Reserve 750.00
Total Town Appropriation
$95,747.19
State Tax $6,750.00
State Parks and Reservations
77.86
Total State Appropriations $6,827.86
-47 -
County Tax 4,356.39 Tuberculosis Hospital Assessment 1,557.82
Total County Apppropriation $5,914.21
Overlay $2,940.24
Gross Amount to be Raised
$111,429.50
Estimated Receipts and Available Funds :
Income Tax
$7,472.62
Corporation Taxes
3,611.07
Re-imbursement of State Owned
Land
195.35
Gasoline Tax
7,430.58
Motor Vehicle Excise, 1942
2,500.00
Motor Vehicle Excise, Bal. 1939
375.00
Licenses
72.50
Fines
55.60
Health and Sanitation
760.00
Charities
405.98
Old Age Assistance
5,605.63
Schools
7,385.83
Interest on Taxes
314.86
Public Welfare (Other Towns)
1,241.12
Temporary Aid
665.41
Sundries
339.99
Total Estimated Receipts
$38,431.54
Over Estimate of Previous Year :
County Tax
$100.68
State Tax
330.00
State Parks and Reservations
6.38
Veterans' Exemption
1.92
Available Funds by Approval of the Commissioner :
May 6th, 1941 $1,000.00
- 48-
May 6th, 1941
625,00
May 6th, 1941
295.16
May 6th, 1941
184.01
January 24th, 1942
5,000.00
January 24th, 1942
100.00
March 18th, 1942
800.00
March 18th, 1942
5,000.00
March 27th, 1942
750.00
A
Total Available Funds
$14,193.15
Total Estimated Receipts and Available Funds
$52,624.69
Amount to be Raised on Polls $1,042.00
Amount to be Raised on Personal Property
4,364.28
Amount to be Raised on Real
Estate
53,398.53
Total
$58,804.81
Value of Assessed Stock in Trade $28,740.00
Value of Assessed Machinery 65,065.00
Value of Live Stock 13,650.00
Value of all other Tangible
Personal Property 135,005.00
Total $242,460.00
Value of Land Exclusive of Buildings $2,154,415.00
Value of Buildings Exclusive of Land 812,170.00
Total
$2,966,585.00
Total Value of Assessed Estate $3,209,045.00
-49-
Tax Rate $18.00
Increase in Real Estate
$332,385.00
Increase in Personal Property
5,905.00
Number of Assessed Cor- porations 23
Value of Assessed Cor- porations
$1,059,570.00
Number of Horses 16
Number of Cows 60
Number of Yearlings 17
Number of Swine
363
Number of Fowl
1,602
All Other Live Stock
2
Number of Acres of
Land Assessed
19,654 2/3
Number of Dwellings Assessed 544
Number of Polls As- sessed 521
Number of Persons As-
sessed on Polls only 292
Number of Persons As- sessed on Personal Es- state only 13
Number of Persons As- sessed on Real Estate only 569
Number of Persons As-
sessed on Both Per-
sonal and Real Estate 133
Number of Cranberry Bogs 321
Number of Acres of Cranberry Bogs 2,831 1/5
Valuation of Cranberry Bogs $1,820,245.00
- 50 -
Average Value per Acre
Estimated Crop, 1941
110,000 Bbls.
Assessed Valuation of Cranberry Bogs-1942
1/2 A at 1,200.00
21 1/8 A at
1,100.00
24 3/4 A at 1,050.00
77 3/4 A at
1,000.00
114 1/2 A at
950.00
82 5/8 A at 900.00
229 7/8 A at 850.00
54 3/4 A at
800.00
162 5/8 A at
750.00
598 1/4 A at
700.00
163 1/8 A at
650.00
411 1/1% A at
600.00
184 1/3 A at
550.00
97 1/3 A at
500.00
171 1/6 A at
450.00
229 1/2
A at
400.00
57 A at
350.00
82 1/10 A at
300.00
15 1/4 A at
250.00
35 3/4 A at
200.00
6 1/2 A at
150.00
11 1/4 A at
100.00
Number of Autos and Trucks Assessed 584
Valuation of Autos and Trucks
$109,130.00
Amount of Excise Tax
3,685.94
Excise Tax Rate
36.46
Summary of Warrants to the Collector :
$642.96
-51 -
Motor Vehicle Excise, February 8
$1,423.78
Motor Vehicle Excise, April 7 1,683.03
Poll, April 10
1,042.00
Town, Personal Property, April 10
4,364.28
Town, Real Estate, April 10
53,398.53
Motor Vehicle Excise, September 10
363.08
Recommitment of 1941 Taxes, November 21
1.34
Motor Vehicle Excise, November 28
186.04
Omitted Assessments, December 19
7.20
Poll, December 19
8.00
Motor Vehicle Excise, January 12, 1943
30.01
WILLIAM M. SHAW,
RALPH E. WASHBURN,
ARTHUR H. WADE,
Assessors.
-52-
GENERAL GOVERNMENT ACCOUNT
Jack L. Martin, Town Clerk
$300.00
Jack L. Martin, Treasurer
600.00
Jack L. Martin, Collector
600.00
Jack L. Martin, Tax Collector, postage
51.69
Jack L. Martin, Mileage, 136 miles at 6c
8.16
Jack L. Martin, Tax Collector, Mileage 136 miles at 6c 8.16
Jack L. Martin, Tax Collector, Deputy Col. fees
8.00
Jack L. Martin, Tax Collector, Notary fees
.75
Jack L. Martin, Treasurer, Postage
99.00
Jack L. Martin, Treasurer, Mileage, 1306 miles at 6c
78.36
Jack L. Martin, Treasurer, Supplies
.25
Jack L. Martin, Town Clerk, Supplies
.25
Jack L. Martin, Town Clerk, Mileage, 24 miles
1.44
Jack L. Martin, Registrar
12.00
Jack L. Martin, Registrar, Postage
1.00
Arthur W. Peterson, Services
68.75
Arthur W. Peterson, Registrar
5.00
Arthur W. Peterson, Supplies
2.55
Arthur W. Peterson, Mileage, 81 miles at 6c 4.86
Bernard W. Roby, Selectman Services
109.46
Bernard W. Roby, Selectman, Mileage, 752 miles at 6c 45.12
Bernard W. Roby, Registrar
10.00
Bernard W. Roby, Election Officer
18.75
Frank E. Barrows, Selectman, Services
350.02
Frank E. Barrows, Selectman, Mileage, 542 miles at 6c. 32.52
Frank E. Barrows, Election Officer
10.00
Frank E. Barrows, Registrar
10.00
Frank E. Barrows, Postage
2.00
Ellis D. Atwood, Selectman, Services
1.00
Ellis D. Atwod, Election Officer
10.00
-53-
Florence Washburn, Clerical Assist., Town Clerk 22.00
Florence Washburn, Clerical Assist., Treasurer 7.85
Florence Washburn, Clerical Assist., T. Collector 16.84
Florence Washburn, Clerical Assist., Selectman
95.34
William M. Shaw, Assessor, Services
290.00
William M. Shaw, Assessor, Mileage, 472 miles at 6c
28.36
William M. Shaw, Assessor, Expense
5.25
Ralph E. Washburn, Assessor, Services
233.50
Ralph E. Washburn, Assessor, Mileage, 377 miles at 6c
22.62
Ralph E. Washburn, Assessor, Expense
3.50
Arthur H. Wade, Assessor, Services
229.75
Arthur H. Wade, Assessor, Mileage, 321 miles at 6c
19.25
Arthur H. Wade, Assessor, Expense
3.50
New England Tel. & Tel. Co.
171.25
Plymouth County Electric Co.
125.31
Middleboro Trust Co., Check book
4.00
Division of Accounts, Note fee
2.00
William I. Ward, Bond, T. Clerk
7.50
William I. Ward, Bond, Treasurer
49.00
William I. Ward, Bond, Collector
98.00
William I. Ward, Bond, Forgery
37.50
J. A. Bissonnette, Bond
5.00
J. V. Sullivan, Services
1.75
Wm. McClellan, Labor
2.50
Wm. Lindros, Labor
12.53
Amie Bolduc, Labor
2.50
Robert Bolduc, Labor
16.66
Fanny Lindros, Labor
4.40
Hugo Salminen, Labor
17.10
Rudolph Salminen, Labor
2.10
Dolar Cote, Labor
18.00
Edith M. Farrington, Services, Assessors
29.52
Eleanor L. Shaw, Assessor's Clerk
54.75
Herbert L. Shaw, Labor
1.00
Geo. H. Shaw Co., Supplies
1.38
-54-
A. L. Beals, Supplies and Equipment
74.61
E. S. Babb Co., Supplies
1.59
H. W. Jordan
1.88
Myrtle Monterio, Labor
4.50
Edw. E. Bisbee, Posting Warrants
12.00
Barbara Dempsey, Supplies
10.76
Anderson, Sharpening Lawn Mowers
3.00
Chilton Press
26.60
Hobbs & Warren, Supplies
76.87
Plymouth County Assoc., Dues
9.00
Mass. Tax Col. and Treas., Dues
2.00
Mass. Town Clerk Assoc., Dues
3.00
Rogers Print
135.25
Joseph Howes, Labor
6.25
George Raymond, Labor
1.10
Richard Barnett, Labor
4.40
D. H. Dempsey, Labor and Stock
20.02
Jay A. Ward, Labor
14.50
Arnold T. Telfer, Repairs
6.30
Jesse A. Holmes & Son, Supplies
18.26
Lawyer Smith, Labor
1.10
Shurtleff Hardware, Supplies
5.45
Atlantic Refining Co., Fuel Oil
346.06
Petroleum Sales & Service, Inc., Oil
139.75
Plymouth Rock Hardware Co., Supplies
1.35
Robinson Seal Co., Supplies
8.13
Walter Carmichael, Supplies
11.01
G. E. Curtis Co., Supplies
11.10
P. L. Shurtleff, Labor
3.00
J. F. Tubman
3.00
Alfred Pappi, Labor
8.20
Thomas Tubman, Labor
.55
H. S. Horne, Supplies
4.67
March E. Terree Press
2.90
Frank E. Barrows, Moderator
15.00
Bradford H. Cole, Moderator
10.00
Boston Janitor Supply Co., Supplies
11.78
Samuel B. Cholerton, Insurance
42.49
-55-
M. Clare, Labor
2.75
Carl L. Auto, Services, Tuning Piano
3.00
L. Grossman & Son, Supplies
25.15
Chas. M. Haynes, Mileage, 60 miles at 6c
3.60
Norman V. Holmes, Auditor, Services
32.50
Warren Chandler, Auditor, Services
32.50
Robert M. Andrews, Auditor, Services
32.50
Chesley Knowlton, Services, Street Listing
20.25
Chesley Knowlton, Mileage, 91 miles at 6c
5.46
Winston B. Leach, Services, Street Listing
23.00
Winston B. Leach, Mileage, 60 miles at 6c
3.60
Rodney N. Griffith, Services, Street Listing
30.75
Rodney N. Griffith, Mileage, 233 miles at 6c
13.98
Florence Washburn, Clerk, Street Listing
28.50
Orrie S. Dempsey, Election Officer
16.20
Marion Bisbee, Election Officer
7.70
Nellie Bryant, Election Officer
8.50
Florence Washburn, Election Officer
8.35
Gertrude Laine, Election Officer
7.70
Mary Pink, Election Officer
3.85
Anna Maguire, Election Officer
12.35
Earl B. Ware, Election Officer
2.25
Bernice Paulding, Election Officer
12.20
Sadie Wade, Election Officer
12.35
B. W. Roby, Election Officer
10.00
Ebenezer A. Shaw, Election Officer
3.85
Alma M. Kenney, Election Officer
16.20
Marjorie Telfer, Election Officer
11.80
Chesley Knowlton, Election Officer
4.00
Elva Washburn, Election Officer
3.85
Winifred Shaw, Election Officer
7.85
Alma Erickson, Election Officer
4.00
Aune Gilli, Election Officer
4.50
Harriet Snow, Election Officer
7.70
Ethel Fowler, Election Officer
4.00
Mildred Peckham, Election Officer
4.50
$5,571.11
- 56 -
PUBLIC WELFARE
Home Assistance
$6,864.23
Massachusetts General Hospital
166.07
Division of Child Guardianship
326.42
Boston Council of Social Agencies
5.50
City of New Bedford
28.49
Town of Middleboro
315.30
Town of Plymouth
251.16
Town of Wareham
397.25
City of Boston
17.33
St. Luke's Hospital, New Bedford
1.00
St. Luke's Hospital, Middleboro
132.00
Jordan Hospital
11.00
$8,515.75
PUBLIC WELFARE ADMINISTRATION
Frank E. Barrows, Services
$171.25
Frank E. Barrows, Postage
6.00
Frank E. Barrows, Mileage, 496 miles at 6c
29.76
Bernard W. Roby, Services
31.44
Bernard W. Roby, Mileage, 155 miles at 6c
9.30
Ellis D. Atwod, Services
1.00
Arthur W. Peterson, Services
52.50
Arthur W. Peterson, Mileage, 178 miles at 6c
10.68
Arthur W. Peterson, Postage
1.50
New England Tel. & Tel. Co.
7.83
Florence Washburn, Clerical work
171.11
Town Clerk, North Providence
1.00
Hobbs & Warren, Supplies
16.52
Gordon Dempsey, Services
3.58
Janet Vincent, Interpreter
2.10
$515.57
-57-
AID TO DEPENDENT CHILDREN
Home Assistance
$2,489.75
AID TO DEPENDENT CHILDREN ADMINISTRATION
A. W. Peterson, Services
$11.25
A. W. Peterson, Mileage, 50 miles at 6c
3.00
Bernard W. Roby, Services
15.00
Bernard W. Roby, Mileage, 108 miles at 6c
6.48
Florence Washburn, Jr. Clerk and Sten.
18.27
Bernard W. Roby, Postage
.90
$54.90
PLYMOUTH COUNTY AID TO AGRICULTURE
County of Plymouth
$100.00
OLD AGE ASSISTANCE
Home Assistance
$15,382.77
Town of Plymouth
8.75
Town of Freetown
60.83
Town of Middleboro
1.84
Town of Wareham
126.99
$15,581.18
OLD AGE ASSISTANCE ADMINISTRATION
A. W. Peterson, Services $56.25
A. W. Peterson, Mileage, 135 miles at 6c
8.10
B. W. Roby, Services 119.97
B. W. Roby, Mileage, 1,289 miles at 6c
77.34
F. E. Barrows, Services
25.00
A. W. Peterson, Postage 1.50
-58-
B. W. Roby, Postage
3.62
Florence Washburn, Jr. Clerk and Sten.
127.81
Hobbs & Warren, Supplies
3.83
Mass. Assoc. of Relief Officers, Dues
2.00
New Eng. Tel. & Tel. Co.
5.93
$431.35
GYPSY MOTH ACCOUNT
John Tubman, Labor
$226.79
John Tubman, Truck
265.25
Raymond Tubman, Labor
180.75
John Tubman, Supplies
2.20
Richard Barnett, Labor
4.00
Antone Andrade, Labor
4.00
Albert Raymond, Labor
8.80
Manuel Fernandes, Labor
4.00
Austin S. Ward, Labor
4.00
Theodore Pina, Labor
4.00
Lawrence Santos, Labor
4.00
Robert Melville, Jr., Labor
3.00
Henry Appling, Labor
68.30
Chesley H. Knowlton, Labor
50.53
Edward Adams, Labor
8.25
Joseph Moreau, Labor
1.25
Everett Smith, Labor
29.15
Nathan Roby, Labor
.50
Leonard Vickery, Labor
.55
Thomas Tubman, Labor
12.10
Wenham Garage, Supplies
19.16
Nemasket Trans. Co., Inc., Express
16.28
Cranberry Canners, Inc., Cryolite
312.00
Jesse A. Holmes & Son, Supplies
3.96
Walter Carmichael, Supplies
9.35
H. W. Jordan, Supplies
7.36
$1,249.53
-59-
UNCLASSIFIED ACCOUNT AND MEMORIAL DAY
Rogers Print, Town Reports
$251.52
Cliff Edison, Band
148.48
$400.00
HEALTH
Plymouth County Hospital
$835.70
Frank Barrows, Services
20.75
Frank Barrows, Mileage, 98 miles at 6c
5.88
B. W. Roby, Services
18.26
B. W. Roby, Mileage, 133 miles at 6c
7.98
Florence Washburn, Clerical Assist.
1.83
New Eng. Tel. & Tel. Co.
2.65
H. Albert Raymond, Mileage, 33 miles at 6c
1.98
Hobbs & Warren, Supplies
3.09
J. F. Tubman, Services
1.00
Wm. Holmes, Services
1.50
Clifton Pratt, Labor
1.50
Winston Weston, Labor
2.50
Herman Young, Services
1.00
L. M. Chase, M. D., Clinic
25.00
L. M. Chase, M. D., Insp. Pupils
150.00
Frank F. Weston, Labor on Dump
52.50
Plymouth County, Tax Assessment
1,557.82
Ellis D. Atwod, Pumping out well
10.70
Edwin E. Bisbee, Inspecting Animals
36.00
Edwin E. Bisbee, Inspecting Animals, Mileage 225 miles at 6c 13.50
Edwin E. Bisbee, Inspector of Slaughtering
54.50
Edwin E. Bisbee, Inspector of Slaughtering,
Mileage, 281 miles at 6c
16.86
$2,822.50
-60-
SCHOOL DENTAL CLINIC
Dr. Edmund F. Tobin, Services
$39.30
PARKS
James S. Mckay, Labor
$35.62
James S. McKay, Supplies
2.10
Dana Ward, Labor
3.03
Warren Chandler, Jr., Labor
8.26
Henry Appling, Labor
7.50
Frank F. Weston, Labor
14.40
Frank F. Weston, Truck
36.00
William Erickson, Labor
4.40
John Santos, Labor
8.80
Joseph Amada, Labor
8.80
Richard Barnett, Labor
4.40
Henry Texeira, Labor
4.40
Henry Teixeira, Labor
4.40
Theodore Vaughan, Grader Man
16.40
Frank E. Barrows, Services
58.74
Frank E. Barrows, Pick-up Truck
6.00
Edwin Brown, Labor
4.40
Henry Appling, Labor
4.40
Dolar Cote, Labor
4.25
John F. Tubman, Labor
7.05
Raymond Tubman, Labor
2.75
Daniel H. Dempsey, Labor
2.30
Robert Gray, Labor
4.40
Anderson, Sharpening Lawn mowers
2.00
Jesse A. Holmes & Son, Supplies
23.68
William Lindros, Labor
3.03
Rudolph Salminen, Labor
1.38
Hugo Salminen, Labor
2.48
Victor Salminen, Labor
1.10
Robert M. Andrews, Services
19.38
Robert Andrews, Pick-up Truck
13.00
$318.85
-61 -
SOLDIERS' RELIEF
James A. White Co., Carting and Erecting Soldiers' Headstone $5.00
WORK RELIEF
Labor
$127.03
BRIDGE ACCOUNT
Frank F. Weston, Supt.
$21.60
Frank F. Weston, Truck
36.00
James Santarpia, Labor
4.00
Edwin Brown, Labor
8.00
Dolar Cote, Labor
8.00
Thomas Tubman, Labor
4.40
Mabel Griffith, Paint
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