Town annual reports of Carver 1943, Part 4

Author: Carver (Mass.)
Publication date: 1943
Publisher:
Number of Pages: 102


USA > Massachusetts > Plymouth County > Carver > Town annual reports of Carver 1943 > Part 4


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Article 6. To see if the Town will authorize the Select- men to prosecute, compromise or defend suits for or against the Town.


Article 6. Recommended by the Finance Committee.


Article 7. To see what disposition the Town will make of the dog fund.


85


Article 7. Recommended by the Finance Committee that it be added to the Library Account.


Article 8. To see what amount the Town will vote to raise and appropriate for the use of Plymouth County Trustees for County Aid to Agriculture, and choose a Town Director as provided in Sections 41 and 45 of Chap- ter 128 of the General Laws, and act thereon.


Article 8. Recommended by the Finance Committee that $100.00 be raised and appropriated.


Article 9. To see what pay the Town will vote the Treasurer, Town Clerk, Collector of Taxes, and other Town Officers for the ensuing year.


Article 9. Recommended by Finance Committee as follows :


Moderator : $10.00 for the Annual Town Meeting. $5.00 for each Special Meeting.


Town Clerk : $400.00.


Town Treasurer : $700.00.


Collector of Taxes : $700.00.


Highway Surveyor : 90 cents per hour.


School Committee Members : $2.50 per day as pro- vided by the law of the Commonwealth, plus $2.50 additional per day of eight hours.


Constables : 75 cents per hour.


. All other officers elected by the Town, 75 cents per hour.


Article 10. To see if the Town will vote to transfer from the overlay reserve account to 1944 Reserve Ac-


86


count the sum of Seven hundred and fifty dollars ($750.00) or such other sum of money as may be voted the 1944 Reserve Account by the Town, and act anything thereon or thereto.


Article 10. Recommended by the Finance Committee.


Article 11. To see if the Town will vote to authorize the Board of Public Welfare to use the Federal Govern- ment Reimbursement for administration, and to act any- thing thereon or thereto.


Article 11. Recommended by the Finance Committee.


Article 12. To choose all necessary Town officers not elected by ballot.


Article 13. To see if the town will vote to raise and appropriate, or transfer from unappropriated available funds in the treasury, a sum of money for Chapter 90 Highway Maintenance, or take any action in relation thereto.


Article 13. Recommended by the Finance Committee that $1,000.00 be raised and appropriated, and not over $2,000.00 to be transferred from unappropriated avail- able funds in the Treasury to meet the State's and County's shares of the cost of work, the reimbursements from the State and County to be restored, upon their receipt, to unappropriated available funds in the treasury.


Article 14. To see if the town will vote to raise and appropriate, or transfer from unappropriated available funds in the treasury, a sum of money for Chapter 81 Highways, or take any other action in relation thereto.


87


Article 14. Recommended by the Finance Committee that $5,417.00 be raised and appropriated, and not over $8,125.00 be transferred from unappropriated available funds in the treasury to meet the State's share of the cost of the work, the reimbursements from the State to be restored, upon their receipt, to unappropriated available funds in the treasury.


Article 15. To see if the town will vote to raise and appropriate, or transfer from available funds in the treasury, a sum of money for the purchase of war bonds or other bonds that are legal investments for savings banks, in order to establish a postwar rehabilitation fund, in accordance with the provisions of Chapter 5, Acts of 1943, and act anything thereon or thereto.


Article 15. Recommended by the Finance Committee that the sum of ten thousand dollars be taken from avail- able funds in the treasury for the purchase of an interest bearing war bond.


Article 16. To see if the Town will vote to authorize the Cemetery Commissioners and the Park Commissioners to employ themselves as laborers in the Cemeteries and Parks, and act anything thereon or thereto.


Article 16. Recommended by the Finance Committee.


Article 17. To see if the Town will vote to raise and appropriate the following sums of money to pay out- standing bills as follows, and act anything thereon or thereto.


Public Welfare-Unpaid Bills 1943 $65.00


Police-Unpaid Bills 1943 18.56


Health-Unpaid Bills 1943 156.00


Carver State Guards-Unpaid Bills 1943 7.48


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Article 17. Recommended by the Finance Committee.


Article 18. To see if the Town will vote to raise and appropriate the sum of $400.00 to be used to pay for all private work and materials in Town Cemeteries, such as, opening graves, foundations, etc., as according to General Laws, Chapter 44, Sec. 53.


Article 18. Recommended by the Finance Committee.


Article 19. To see if the Town will authorize the Se- lectmen to sell the Police Motor Cycle, and act anything thereon or thereto.


Article 19. Recommended by the Finance Committee.


And you are directed to serve this warrant by posting up attested copies thereof, at the several places designated by vote of the Town seven days at least before the time of holding said meeting.


Hereof fail not and make due returns of this warrant, with your doings thereon, to the Town Clerk at the time and place of meeting aforesaid.


Given under our hands this 19th day of February in the Year One Thousand Nine Hundred and Forty-Four.


JESSE A. HOLMES, ELLIS D. ATWOOD, BERNARD W. ROBY, Selectmen of Carver.


Finance Committee, FRANK H. COLE, Chairman FRANK D. COSTELLO, Secretary.


SUMMARY OF APPROPRIATIONS, BALANCES AND RECOMMENDATIONS OF THE SELECTMEN. Tabulated for the Use of the Voters in the Town Meeting, March 7, 1944.


Recommended


Other Sources


12/31/43 Balance


Ret'd to Recommended By Finance By Selectmen Committee


General Government


Appropriation $6,787.00


Spent $5,645.87 486.67


Treasury $1,141.13


$7,539.50


$7,539.50


Unclassified and Memorial Day


500.00


13.33


500.00


500.00


Health


1,256.50


$160.75


575.86


841.39


1,200.00


1,200.00


Public Welfare Administration


500.00


Work Relief:


Balance 1/1/43


142.89


$142.89


Old Age Assistance Refund


10,000.00


9.00


U. S. Grant-Bal. 1/1/43


31.22


U. S. Grant


7,411.27


Total $17,451.49


16,431.02


466.76


553.71


9,740.00


9,740.00


O. A. A. Administration


250.00


44.25


U. S. Grant-Bal. 1/1/43 U. S. Grant Total $541.23


246.98


414.04


10.53


116.66


225.00


225.00


Aid to Dependent Children


2,700.00


103.33


860.50


2,452.00


58.33


1,153.50


2,700.00


2,700.00


A. D. C. Administration U. S. Grant-Bal. 1/1/43 U. S. Grant Total $75.21


30.00


12.35


32.86


43.09


11.35


20.77


25.00


25.00


150.00


150.00


150.00


150.00


Public Welfare


8,800.00


6,930.17 237.20


1,869.83


7,500.00


7,500.00


262.80


275.00


275.00


89


U. S. Grant-Bal. 1/1/43 U. S. Grant Total $3,663.83


Recommended


Soldiers' Relief Police


Appropriation 200.00 2,300.00


Other Sources


Spent


12/31/43 Balance


Committee Ret'd to Recommended By Finance By Selectmen


Treasury 200.00 1,204.69


200.00 850.00


850.00


Public Safety-Civilian Defense Balance 1/1/43


403.91


55.16


348.75


Plymouth County Hospital Assessment


1,711.89


1,711.89


1,768.96


1,768.96


Rationing Board


200.00


26.10


173.90


100.00


100.00


Carver State Guards


300.00


245.10


54.90


250.00


250.00


American Legion Rent Unpaid Bill 1942


100.00


100.00


Road Machinery Trans. from Reserve Acct.


500.00


106.28


606.28


500.00


500.00


Bridges


300.00


20.30


279.70


300.00


Removal of Snow


1,300.00


1,156.95


143.05


1,000.00


300.00 1,000.00


90


ROADS:


Chapter 81


6,500.00


Received from State


4,362.74


Due from State


1,700.15


Total $12,562.89


10,104.82


757.92


5,417.00


5,417.00


*To be returned to Treasury


*1,700.15


Chapter 90 Maintenance Received from State


1,000.00


999.76


Received from County Total $2,999.52


999.76


2,999.27


.25


1,000.00


1,000.00


By-Laws Committee


10.00


*To offset Overdraft 1941 Account


*10.00


W. P.A. Balance 1/1/43


265.83


265.83


Total $606.28


200.00


1,095.31


Appropriation 700.00


Other Sources


Spent


12/31/43 Balance


Ret'd to Treasury


Recommended Recommended By Finance Committee By Selectmen


Fires


Trans. from Reserve Acct Total $788.13


88.13


788.13


700.00


700.00


Fire Equipment


875.00


817.85


57.15


450.00


450.00


Cemeteries


893.00


734.41


158.59


985.00


985.00


Parks


200.00


192.83


7.17


200.00


200.00


Library


250.00


315.00


521.41


43.59


300.00


300.00


Weights and Measures


150.00


148.61


1.39


150.00


150.00


Tree Warden


750.00


749.01


99


750.00


1 750.00


Gypsy Moth


1,222.88


928.47


294.41


1,194.45


1,194.45


Schools and Vocational Education


37,833.94


37,004.72


829.22


39,721.78


39,721.78


91


School Lunch


4,900.00


2,814.95


2,085.05


75.00


75.00


Benj. Ellis Fund


181.10


181.10


E. Tillson Pratt Fund


48.78


48.78


North School Remodeling Balance 1/1/43


16.91


16.91


Notes


1,000.00


1,000.00


Interest


100.00


40.00


60.00


75.00


75.00


Aid to Agriculture


100.00


100.00


100.00


100.00


American Legion Rent


50.00


50.00


50.00


50.00


Old Home Day


175.00


172.70


2.30


175.00


175.00


Workmen's Compensation Ins.


439.61


375.24


64.37


400.00


400.00


Land Damage, Meadow Street Balance 1/1/43


2.88


2.88


Land Damage-So. Meadow St. Balance 1/1/43


13.43


13.43


500.00


500.00


School Dental Clinic


75.00


75.00


Plus Dog Fund


Library-Dog Fund Total $565.00


Appropriation


Other Sources


Spent


12/31/43 Balance


Treasury


Recommended Rei'd to Recommended By Finance By Selectmen Committee


Tillson Pratt School, Grounds Balance 1/1/43


160.00


160.00


General Highway


500.00


242.10


257.90


400.00


400.00


Fire Truck Balance 1/1/43


4,338.00


4,322.85


15.15


Alarm System


1,200.00


1,200.00


200.00


200.00


Observation Tower


250.00


169.90


80.10


Reserve Account


From Overlay reserve account


750.00


750.00


750.00


Trans. to Machinery Acct. $106.28


Trans. to Fire Acct. 88.13


Balance of $555.59 returned to Overlay reserve acct. Public Welfare-Unpaid Bills 1943


92


Police-Unpaid Bills 1943


18.56


18.56


Health-Unpaid Bills 1943


156.00


156.00


Carver State Guards-


Unpaid Bills 1943


7.48


7.48


65.00


65.00


Index


Appropriations, Summary of 89


Assessors' Report 24


Auditors' Report 27


Births Recorded, 1943 21


Cemetery Funds, Condition of 14


Condition of Treasury


6


Deaths Recorded, 1943


22


Forest Wardens


55


General Government Account


30


Aid to Dependent Children


37


Bridge Account


41


Cemetery Account 33


County Aid to Agriculture 41


Fires Account 42


C


Fire Equipment 43


Gypsy Moth Account 38


Health Account 39


Highway Dept., Chapter 81


34


Highway Dept., Chapter 90 35


Highway, General 35


Interest 47


Library 41


Machinery Account 42


Old Age Assistance 37


Park Account 40


Police


45


Public Safety 47


Public Welfare Account 36 Rationing Board 41


Sealer of Weights and Measures 41


Snow Account


46


State Guard


48


Tree Warden Account


44


Unclassified Account


39


Inspection of Animals, Report of


53


Inspection of Slaughtering, Report of 53


Jury List


54


Librarian, Report of 50


Licenses Issued 11


Marriages Recorded, 1943 19


Officers and Committees, 1943 3


Old Home Day, Report of Treasurer


57


Police Department, Report of


56


School Department Report 59


School Committee Report


61


School Nurse Report 75


School, Report of Superintendent 68


School, Age-Grade Table 77


Sealer of Weights and Measures, Report of 52


Tax Collector's Report 17


Town Clerk's Report 18


Town Warrant and Report of Finance Committee


81


Treasurer's Account


7





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