Town of Eastham Annual Report 1913-1922, Part 25

Author: Eastham (Mass.)
Publication date: 1913
Publisher: the Town
Number of Pages: 896


USA > Massachusetts > Barnstable County > Eastham > Town of Eastham Annual Report 1913-1922 > Part 25


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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INC


HAUSET 1620


651


NEW BEDFORD. MASS. GEO. H. REYNOLDS, PUBLISHER AND PRINTER 1923


TOWN OFFICERS


FOR THE YEAR 1922


Selectmen, Assessors, Overseers of the Poor and Board of Health.


Arthur W. Parnell Term expires 1925


William B. Higgins Term expires 1923


Daniel W. Sparrow Term expires 1924


Town Clerk, Treasurer and Collector of Taxes


Leslie E. Chase Road Surveyor W. H. Forrest


Registrars of Voters


Arthur W. Parnell William B. Higgins


Daniel W. Sparrow Leslie E. Chase


Trustees Public Library


Arthur W. Parnell Term expires 1924 Abbott S. Knowles Mabel W. Chase Term expires 1925 Term expires 1923


4


Auditor William F. Knowles


Constable Harvey T. Moore


Sealer of Weights and Measures Charles F. Atwood


Inspectors of Cattle and Slaughtering


A. E. Cole


Obed A. Fulcher


Surveyors of Wood, Bark and Lumber


Harvey T. Moore William B. Higgins


Weigher of Coal Herbert C. Clark


Fence Viewers


James P. Knowles


Jacob A. Cobb


Pound Keeper Austin E. Cole


Field Drivers


Charles F. Atwood Adin L. Gill Obed A. Fulcher


5


Forest Fire Warden Adin L. Gill


Fish Wardens


Elsias H. Chase James P. Knowles A. H. Nickerson


Tree Warden Charles A. Rogers


List of Jurors


Harry W. Collins Winfred Knowles Chas. A. Rogers


Daniel W. Sparrow Stanley M. Walker Obed W. Hocton


Chas. N. Campbell


TOWN OFFICERS' REPORT


The officers of the town herewith respectfully submit their annual report for the year ending December 31, 1922.


Assessors' Report


VALUATION OF TOWN APRIL 1, 1922.


Real Estate, land Buildings Personal estate


$241,116.50


361,510.00


92,397.00


$695,023.50


Increase over 1921


$81,279.50


Taxes assessed April 1st, 1922.


$11,750.11


Levied on real estate Levied on personal estate


1,802.30


Levied on polls


745.00


$14,297.41


7


Rate of taxation, $19.50 on $1000.00.


Registered voters January 1st, 1923


207


Number of polls assessed


149


Dwellings assessed


247


Horses assessed


60


Cows assessed


83


Neat cattle other than cows assessed


19


Swine Assessed


2


Acres of land assessed


5043 5/6


Fowl assessed


5458


Residents assessed on property


176


Non-residen tsassessed on property


273


All others


37


For poll tax only


20


For town purposes


10,536.66


State tax


1,320.00


County tax


1,686.75


State highway tax


323.00


Trecentary Committee tax


431.28


(Bound stones and sign boards on State Highway)


ARTHUR W. PARNELL, W. B. HIGGINS D. W. SPARROW


Assessors of Eastham.


8


Report of Overseers of the Poor


Dr. Cr.


To Appropriations $300.00


By Payments Unexpended $300.00


$300.00


$300.00


A. W. PARNELL W. B. HIGGINS D. W. SPARROW


Overseers of Poor.


9


Report of Board of Health


Dr. Cr. To Appropriation None By Payments $50.00


W. B. Higgins, services and carfare to Board of Health meeting at Hyannis $9.00


W. B. Higgins, posting 2 contagious disease cards @ 50c 1.00


D. W. Sparrow, posting 2 contagious disease cards @ 50c 1.00


D. W. Sparrow, services at Board of Health meeting, Hyannis 5.00


A. W. Parnell, services and car at Board of Health meeting, Hyannis 8.00


A. W. Parnell, services and car at Board of Health meeting, Hyannis 8.00


A. W. Parnell, services and car at Board of Health meeting, Hyannis 8.00


A. W. Parnell, posting 10 contagious disease cards 5.00


A. W. Parnell, services at Board of Health Meeting, Hyannis 5.00


$50.00


A. W. PARNELL W. B. HIGGINS D. W. SPARROW


Board of Health.


10


Report of Selectmen


MISCELLANEOUS EXPENSES


Dr. Cr.


Appropriation


$500.00


By Payments


$670.94


Exceeded


170.94


$670.94 $670.94


L. E. Chase, use of car to Harwich $3.00


Nellie M. Dill. Teller Annual Town Meeting


2.00


Fred F. Dill, R. R. fare to Boston and return, acct. of Boat Meadow Bridge 8.08


W. H. Forrest, freight on tar pot


.50


W. H. Forrest, freight on tar kettle 18.43


F. D. Fulcher, repairing town pump 6.00


AAden L. Gill, Fire Warden expenses to Middleboro and return 4.45


F. B. and F. P. Goss, printing 1921 Town Reports and postage 154.72


F. B. and F. P. Goss, printing, 4.81


W. J. Knowles, Teller, Special Town Meeting. 2.00


A. S. Knowles, election officer 3.00


.1. S. Knowles, election officer 3.00


A. S. Knowles, election officer 3.00


Harvey T. Moore, constable services 22.50


New England Road Machinery Co., tar kettle 225.00


A. W. Parnell. use of car to Hyannis and Barnstable 3.00


A. W. Parnell, R. R. fare to Boston and return on Boat Meadow Bridge matters 6.15


11


A. W. Parnell, use of car to Hyannis and Wellfleet 5.50


Standard Equipment Co., fire fighting equipment 4.00


Orlando F. Snow, photographs of B. M. Bridge 3.00


Orlando F. Snow, photographs of B. M. Bridge 1.05 Frances H. Sullivan, teller, Annual Town Meeting 2.00


Richard F. Smith, pump 5.00


Fred P. Turner, fish constable services 12.00


Ernest R. Taylor, ballot clerk, State Election 3.00


11.00


Waldo Brothers and Bond Co., pouring pots


Knowles and Smith, painting and repairing Town Hall 147.25


C. A. G. Hopkins, care 4 town burial lots and Soldiers' Monument 7.50


$670.94


TOWN HALL


Dr


Cr.


Appropriation


$550.00


By Payments 575.19


Exceeded


25.19


$575.19


$575.19


J. F. Crosby, gasoline


$4.45


J. F. Crosby, gasoline


5.40


J. F. Crosby, gasoline


4.17


J. F. Crosby, supplies


3.55


J. F. Crosby, gasoline


6.00


J. F. Crosby, gasoline


1.40


Geo. H. Clark, supplies


1.29


12


Geo. H. Clark, kerosene oil 1.05


Geo. H. Clark, kerosene oil 2.10


Geo. H. Davenport, stove for basement 6.00


G. Everett Ellis, electric light plant supplies and service 7.10


W. H. Forrest, supplies


2.55


W. H. Forrest, supplies


1.05


W. H. Forrest, supplies


2.41


W. H. Forrest, supplies


4.01


Abbott S. Knowles, tuning piano


4.00


E. J. LeClair, fire extinguisher


21.00


Nickerson Lumber Co., wood


6.75


Orleans Garage, gasoline


1.55


A. F. Smith and Sons, supplies


1.30


A. F. Smith and Sons, supplies


1.10


W. H. Snow and Son, coal, wood and carting


101.76


W. H. Snow and Son, coal


22.20


W. H. Snow and Son, wood


7.50


W. H. Snow and Son, wood


8.50


WV. H. Snow and Son, coal


20.50


F. W. Smith, cook stove for hall


10.00


E. A. Sampson, lettering hall


3.00


JANITOR SERVICE-TOWN HALL


Chas. F. Atwood $43.75


Chas. F. Atwood 4.40


Chas. F. Atwood 22.40


Arthur A. Clark, assisting janitor


7.00


John F. Crosby


9.90


Johr F. Crosby


17.00


13


W. H. Forrest 29.00


W. H. Forrest


29.00


W. H. Forrest


29.00


W. H. Forrest


29.00


W. H. Forrest


29.00


W. H. Forrest 29.00


W. H. Forrest


29.00


Arthur H. Knowles, labor on lawn


5.80


$313.25


Total Town Hall and Janitor Service $575.19


STATE AID


Dr. Cr.


No Appropriation


By Payments


$186.00


MOTHERS' AID


Dr.


Cr.


To Appropriation


$250.00


By Payments Unexpended


$112.00


138.00


$250.00 $250.00


14


SUPPRESSION OF GYPSY AND BROWN TAIL MOTHS


Dr. Cr.


To Appropriation $350.00 By Payments $580.20


State Appropriation 132.60


Assessed to taxpayers


on private work 120.00


$460.20


Unexpended


22.40


$482.60


$482.60


W. B. Higgins, gasoline Labor


10.40


Adin L. Gill, team hire Labor


34.40


S. F. Brackett, supplies


1.96


Amer. Express Co., expressing


.79


W. H. Snow and Son, supplies


41.90


N. Y., N. H. & H. R. R., freight on lead


5.29


R. I .. Mayo, truck service


75.00


16.80


Alonzo Gill, truck service Labor


74.40


Frank King, labor


16.00


George Hardwick, labor


16.00


Cecil Mayo, labor


22.00


C. Gross, labor


3.20


A. T. Benner, labor


16.00


Ralph A. Chase, labor


16.00


Fred F. Dill, labor


8.00


C. C. Daniels, labor


12.80


S. T. Gill, labor


3.20


$2.64


16.80


15


Wilton Hopkins, labor


12.80


John Hopkins, labor


11.20


Henry Howland, labor


17.60


H. P. Lombard, labor


22.40


Herbert Moore, labor


9.60


Ernest Moore, labor


9.60


Henry McCone, labor


22.40


Martin Murphy, labor


9.60


Lloyd Mayo, labor


9.60


W. B. Steele, labor


25.60


Bradley Steele, labor


20.80


Maurice Wiley, labor


8.00


A. W. Parnell, labor


9.60


Malcolm Steele, labor


1.60


$583.98


Credit by W. B. Higgins


3.78


$580.20


ABSTRACT OF TRANSFERS


Dr.


Cr.


To Appropriation


$50.00


By Payments $18.98


Unexpended 31.02


$50.00


$50.00


John A. Holway, Register of Deeds, Barnstable copies of recorded transfers $15.98


J. L. Fairbanks & Co., record cards


3.00


$18.98


16


ASSESSORS' SALARIES


Dr. Cr.


To appropriations $500.00


By Payments 361.63


Unexpended 138.37


$500.00


$500.00


Chas. F. Atwood, Asst. Assessor


$57.50


Chas. F. Atwood, Asst. Assessor


48.13


W. B. Higgins, Assessor


42.50


A. W. Parnell, Assessor


1.00


A. W. Parnell, Assessor, (Road Work)


45.00


A. W. Parnell, Assessor


20.00


A. W. Parnell, Assessor


101.87


A. W. Parnell, Assessor


3.13


D. W. Sparrow, Assessor


42.50


$361.63


CLEARING SNOW


Dr. Cr.


To appropriation


$200.00


By payments $52.97


Unexpended 147.03


$200.00 $200.00


W. H. Forest, labor


$6.50


W. H. Forrest, scraping with truck 8.00


O. Howes, labor .60


17


Herbert Smith, labor


1.00


A. E. Brown, labor


1.60


J. F. Crosby, labor


3.60


R. F. Smith, labor


.80


H. E. Knowles, labor


1.20


J. G. Fulcher, labor


1.20


O. A. Fulcher, labor


1.20


Arthur Clark, labor


2.20


Henry Clark, labor


2.20


Harry Engley, labor


1.20


Harry Young, labor


1.20


Carrol Gross, labor


1.00


Carl Gross, labor


.40


Alvah Knowles, labor


.25


Everett Gross, labor


.25


H. L .. Forrest. labor


1.62


Chas. Wilcox, labor


1.00


Lloyd Mayo, labor


1.00


W. B. Steele, labor


1.00


Malcolm Steele, labor


.80


Milton Hopkins, labor


.80


Martin Murphy, labor


.80


Leroy Murphy, labor


.50


C. W. Chase, labor


1.60


Alonzo Gill, labor


1.60


Trueman Brewer, labor


1.60


R. A. Chase, labor


1.60


J. P. Brewer, labor


1.20


1. I. Gill, labor


1.60


Albert Watson, labor


1.60


Herbert Moore, labor


.25


$52.97


18


WORLD WAR MEMORIAL


Dr. Cr.


To appropriation $400.00


By payments


$370.43


Unexpended 29.57


$400.00 $400.00


R. L. Mayo, moving and placing boulder


$60.00


H. T. Moore. Labor


6.00


1 Bronze Tablet


170.00


Expressage on same


1.40


Lumber used in forms for curbing


15.68


25 bags cement


25.00


10 lbs. nails


.60


I .. B. Brewer, labor 6.00


C. Lee. labor


3.20


Alonzo Gill, labor


3.20


1 .. E. Chase, labor


3.20


Herbert Moore, labor


3.20


R. C. Chase, labor


3.20


R. C. Chase. Trucking


4.80


Ernest Moore, labor


3.20


R. L. Mayo, 3 loads stone


15.00


R. L. Mayo, labor, moving stone


3.00


Telephone call .75


W. B. Higgins labor on forms


18.00


Placing tablet and cleaning up lot 25.00


$370.43


19


COLLECTION OF TAXES


Dr. Cr.


To appropriation


$250.00


By Payments


$261.20


Expended


11.20


$261.20


$261.20


1 .. E. Chase, Collector of Taxes.


Collecting taxes as follow :


1920


$37.18


1921


1,017.98


1922


12,004.87


$13,060.03 @2%


$261.20


PUBLIC LIBRARY


Dr. Cr.


To appropriation $25.00 By payments $25.00


OFFICERS' SALARIES


Dr.


Cr


To appropriation


$1,000.00 By payments


$786.95


Unexpended 213.05


$1.000.00 $1.000.00


20


C. F. Atwood, services as moderator $10.00


1 .. E. Chase. Disc. on $763.82 (@ 1% 7.64


7/12 of 1 yrs. salary (@ $75.00 Town Clerk 43.75


D. W. Sparrow, 9/12 of 1 yrs. salary as Selectman 75.00 3/12 of 1 yrs. salary as Selectman 25.00


A. W. Parnell. services as Selectman 100.00


Services as chairman of board of selectmen 50.00 Services as registrar of voters 15.00


W. B. Higgins, services as selectman 100.00


Services as registrar of voters 15.00


D. W. Sparrow, services as registrar of voters 15.00


Leslie E. Chase. Disc. on $17,906 a 1% 179.06


Bal. on town clerk salary 31.25


Recording 13 births @ $1.00


13.00


Recording 3 marriages (@ 50c


1.50


Recording 11 deaths (@ 50c 5.50


Recording 16 bay quahaug permits (@ 25c 4.00


Administering 37 oaths @ 25c


9.25


Declaring representative


3.00


Registrar of voters


10.00


Compiling accts. div. of accounts


10.00


$786.95


OFFICE SUPPLIES


Dr.


Cr.


To Appropriation $200.00 By Payment


$146.75


Unexpended 53.25


$200.00 $200.00


21


Davol Printing House, stationery and printing $16.25


W. H. Snow and Son, record book and thumb tacks 1.10


Hobbs & Warren, stationery and postage .35


Hobbs & Warren, letter files and postage 2.78


Hobbs & Warren, stationery and postage .50


Hobbs & Warren, stationery and postage 4.68


F. B. and F. P. Goss, stationery and postage 4.66


F. B. and F. P. Goss, stationery and postage 9.80


F. B. and F. P. Goss, stationery and postage 1.80


F. B. and F. P. Goss, stationery and postage . 9.41


F. B. and F. P. Goss, stationery and postage 8.00


A. W. Brownell, stationery 1.00


A. W. Brownell. stationery .50


H. M. Meserve & Co., pens and rubber stamps 3.53


Kress Typewriter Co., one L. C. Smith, No. 3 typewriter 35.00


Montgomery, Ward & Co., typewriter desk and freight 13.43


A. W. Parnell. stamps. $4.74-Oats. $4,25 8.99


A. W. Parnell, telephone calls. $ .30-supplies, $1.87 2.17


1 .. E. Chase, stamps, oath, telephone calls 22.80


$146.75


CATTLE INSPECTION AND INSPECTORS OF SLAUGHTERING


Dr.


Cr.


To appropriation


$100.00 By payments


$67.50


Unexpended 32.50


-


$100.00 $100.00


22


O. A. Fulcher, inspector (live)


$15.50


O. A. Fulcher, inspection (dressed)


10.00


16.00


A. E. Cole, inspection (live) A. E. Cole, inspection (dressed)


26.00


$67.50


CEMETERY TRUST FUNDS


Dr. Cr.


To appropriation By payments 3.00


C. A. G. Hopkins, care Frank Daniels lot C. A. G. Hopkins, care Zara Higgins lot


1.50


1.50


$3.00


WEIGHTS AND MEASURES


Dr.


Cr.


To appropriation


50.00


By payments Unexpended


$47.76


2.24


$50.00


$50.00


C. F. Atwood, sealer C. F. Atwood, sealer W. and S. E. Gurley, supplies


$3.20


24.60


19.96


$47.76


23


RAILROAD FIRES


Dr. Cr.


To appropriation By payments $364.85


Adin Gill, Fire Warden, and others.


Railroad Fires, 1922.


Jan. 23


$71.60


Mar. 18


22.80


Mar. 18


49.20


Mar. 25


10.60


April 10


3.60


April 28


2.40


April 28


22.40


April 30


37.80


May 2


7.30


May 12


4.40


May 12


10.30


May 15


32.80


May 22


10.40


June 9


16.20


Jept. 19-20


51.60


Nov. 18


11.45


$364.85


SURETY ON BOND


Dr.


Cr.


To appropriation


$50.00


By payments


$22.50


Unexpended 27.50


$50.00


$50.00


-


24


D. W. Sparrow, surety tax collector, bond, 1921 $5.00 Joseph A. Cobb, surety tax collector, bond, 1921 5.0)


American Surety Co., treas. bond, 1922 12.50


$22.50


CAPE COD HEALTH BUREAU


Dr. Cr.


To appropriation


$215.00 By payments $107.52


Expended 107.52


Portion for school


work


$107.48 $107.52


Chas. R. Bassett, treas.


26.88


Chas. R. Bassett, treas.


26.88


Chas. R. Bassett, treas.


26.88


Chas. R. Bassett, treas.


26.88


$107.52


OLD CEMETERY, SO. EASTHAM


Dr.


Cr.


To appropriation $50.00


By payments


$37.20


Unexpended 12.80


$50.00


$50.00


25


C. A. G. Hopkins, labor Adin L. Gill, labor Alonzo L. Gill, labor


12.40


12.40


12.40


$37.20


TOWN FIRES


Dr.


Cr.


To appropriation


none By payments $67.20


Adin L. Gill, Fire Warden, and others


$67.20


-


WELLFLEET SAVINGS BANK


Dr. Cr.


To appropriation none By payments $255.21


Serial Note No. 13, Brackett Road


$250.00


Interest on note No. 13.


5.21


$255.21


LEGAL ADVICE


Dr.


Cr.


To appropriation none By payments $52.25


Chas. Sumner Morrill, 1921 Acct. $22.25


Heman A. Harding 30.00


$52.25


26


CARE OF SOLDIERS BURIAL LOTS


Chap. 218, Acts 1920.


Dr. Cr.


To appropriation $50.00


$10.75


By payments Unexpended 39.25


$50.00


$50.00


C. A. G. Hopkins, labor $10.75


Fred F. Dill, Supervisor.


CAPE COD FARM BUREAU


Dr.


Cr.


To appropriation $150.00 By payments $150.00


H. C. Davis treas. Cape Cod Farm Bureau $150.00


ABATEMENTS AND REBATES


Dr. Cr.


To appropriation


$100.00 By payments $50.00


U'nexpended 50.00


$100.00 $100.00


27


Abbott D. Walker, rebate on 1922 poll tax H. O. Daniels, rebate on 1922 poll tax 3.00


3.00


Y. E. Rougner, rebate on 1922 poll tax 3.00


H. A. Mayo, rebate on 1922 poll tax 3.00


3.00


Chas. Gunn, rebate on 1922 poll tax J. F. Crosby, rebate on 1922 poll tax C. F. Hocton, overpaid on property tax Frank King, rebate 1921 poll tax


3.00


9.00


5.00


Earl Hocton, rebate 1922 poll tax


3.00


3.00


3.00


Frank King, rebate 1922 poll tax Stanley Walker, rebate 1922 poll tax Louis Collins, rebate 1922 poll tax 3.00 W. Bradley Steele, rebate 1922 poll tax 3.00


Ralph Chase, rebate 1922 poll tax


3.00


$50.00


ROADS


Chap. 81. Sec. 26 - 29 Gen. Laws.


Dr. Cr.


To appropriation


By payments $3,903.50


By town


$1,950.00


By state 1,950.00


$3,900.00


Exceeded


3.50


$3,903.50


$3,903.50


28


W. H. Forrest and Horse 736.65 W. H. Forrest, ton truck 380.62


N. P. Clark and horse 188.80


Joseph Snow and horse


391.55


E. L. Knowles and horse


30.50


Nathan Nickerson and horse


27.60


WV. B. Steele and horse


195.80


W. B. Steele ton truck


10.00


D. W. Sparrow and horse


16.80


J. P. Brewer and horse


35.20


J. G. Fulcher and horse


126.00


Obed Fulcher and horse


28.10


A. F. Rich and horse


5.60


H. I. Forest and horse 128.82


Bernard Nickerson and horse


26.00


A. H. Nickerson, horse


42.80


J. F. Crosby, horse


18.00


W. A. Mayo, horse


31.95


Chas. Wilcox. horse


23.60


A. E. Brown, labor


193.80


Chas. Brown, labor


22.40


Raymond Mayo, labor


9.60


Martin Murphy, labor


9.60


Carrol Gross, labor


2.80


Ernest Moore, labor


25.60


Bradley Steele, labor


35.20


Malcolm Steele, labor


36.80


Sydney Hocton, labor


20.80


Prince Hurd. labor


25.60


Alonzo Gill, labor


198.80


Horace Moore, labor


115.80


Herbert Moore, labor


28.40


C. D. Sisson, labor


53.60


29


Lloyd Mayo, labor 49.55


Wilton Hopkins, labor 6.40


.A. L. Gill, labor 3.00


W. H. Forrest. 93 loads hardening 9.30


6.00


J. W. Sparrow. sand 4.85


E. L. Chase, 81 loads hardening


8.10


Joseph Dill. 191 loads hardening


19.10


Mrs. T. A. Nickerson. hardening


16.50


2.73


A. F. Smith & Sons, 6' 8" file Fred Snow. 20 loads sand @@ 5c 1.00 Dyar Supply Co., scraper blade 10.25


.73


Expressage on scraper blade Nickerson Lumber Co., spruce lumber and nails 67.60


Frank Ellison, 349 loads hardening 34.90


John Heard, 155 loads hardening 15.50


S. M. Payne. 185 loads hardening @ 5c 9.25


W. H. Forrest, 988 loads hardening


98.05


Standard Oil Co., application of 4,700 gallons road oil 289.05


Town of Eastham, 13 bbls. binder "A" 68.25


$3.938.30


W. H. Forrest. Credit by overpaid on Aug. acct.


34.80


$3.903.50


W. H. FORREST.


Road Surveyor.


Mrs. Carrie Holbrook, sand


30


BRACKET ROAD


Dr


Cr.


To appropriation $1.000.00


By payments Unexpended


$810.66


189.34


$1.000.00 $1,000.00


W. H. Forrest and horse $142.80


W. H. Forrest, ton truck


5.40


W. H. Forrest. 2 gallons kerosene


.36


Joseph Snow and horse


53.20


Joseph Snow, labor


25.60


N. P. Clark and horse


53.20


N. P. Clark. labor


25.60


E. L. Knowles and horse


5.60


A. E. Brown, labor


51.20


A. L. Gill, labor


2.50


Alonzo Gill. labor


14.40


Alonzo Gill, truck


5.20


H. I. Forrest. labor


2.00


Bradley Steele, labor


1.60


Nickerson Lumber Co., bricks


2.63


S. F. Brackett, lime and cement


.80


1. B. Steele. labor


1.00


S. F. Brackett, 1 fork


1.37


A. L. Sparrow, surveying road. stakes, places, etc. 38.35


A. W. Parnell. assisting surveyor 3.20


$436.02


31


Standard Oil Co .. 90 bbls. "A" binder $442.89 Credit by sale to Dep't Public Works, 13 bbls. "A" binder 68.25


374.64


$810.66


W. H. FORREST.


Road Surveyor.


JUDGE LAWTON ROAD


Dr.


Cr.


To appropriation $100.00


By payment


$74.70


Unexpended 25.30


$100.00


$100.00


A. H. Nickerson and horse


$15.75


Nathan Nickerson and horse


14.15


A. E. Brown. labor


4.80


Joseph Snow and horse


14.40


A. G. & G. F. Braley, tractor


6.00


W. H. Forrest and horse


19.60


$74.70


W. H. FORREST.


Road Surveyor.


32


RICHARD SMITH ROAD


Dr.


Cr:


To appropriation $100.00


By payments Unexpended .30


$99.70


$100.00 $100.00


W. H. Forrest and horse


$16.00


W. H. Forrest, labor


4.00


Joseph Snow and horse


16.80


W. B. Steele and horse


16.80


W. B. Steele. labor


4.80


Obed Fulcher and horse


16.80


A. G. & G. F. Braley, tractor


9.00


Alonzo Gill


1.60


1. E. Brown 4,80


Mrs. T. A. Nickerson, 91 loads hardening (@ 10c


9.10


$99.70


W. H. FORREST ;.


Road Surveyor.


,


TOOLS AND MATERIAL BELONGING TO TOWN


1 Road scraper.


1 Road drag.


2 Tar kettles.


3 Tar pouring pots.


2 Buckets.


33


2 Iron rakes.


2 Wooden rakes.


1 Road Brush ( Fair condition ).


1 Road Brush ( Poor condition ).


2 Planks, 2"x10"x8'.


1 Road roller.


W. H. FORREST, Road Surveyor.


FINANCIAL STATEMENT


January 1, 1923


.


Resources


Due from :


Taxes-1920 $57.13


1921


147.47


1922


1,558.76


N. Y., N. H. & H. R. R. Fires


52.05


Wellfleet Oyster Co., (1921 Acct.)


120.00


Wellfleet Oyster Co., (1922 Acct.)


- 360.00


Cape Cod Oyster Farms Corp.


250.00


Due from State acct. Mothers' Aid


33.00


Due from State acct. State Aid


186.00


County Treasurer (Refund on dog tax)


43.59


Dept. Public Works, Act 81


700.00


Cash in Treasury 8,420.30


$11,928.30


34


Liabilities


Serial Note, No. 4. Bridge St., Due 1923 $250.00


Serial Note. No. 5. Bridge St., Due 1924 250.00


Serial Note. No. 7. Lighting Plant, Due 1923 175.00


Serial Note, No. 8. Lighting Plant, Due 1924 175.00


Serial Note, No. 9, Lighting Plant, Due 1925 175.00


Serial Note, No. 10. Anticipation of Taxes, Due 1923 3,000.00


Serial Note. No. 12. Anticipation of Taxes. Due 1923 3,000.00


Serial Note, No. 14. Brackett Road, Due 1923 250.00


Serial Note. No. 15, Brackett Road. Due 1924 250.00


Serial Note, No. 16, Brackett Road, Due 1925 250.00


$7,775.00


To balance


4,153.30


$11,928.30


TRUST FUND


January 1, 1923


Boston Safe Deposit and Trust Co., (Town Hall Trust Fund ) $87.23


Zara Higgins Trust Fund


93.62


Frank O. Daniels Trust Fund 53.72


35


RECOMMENDATIONS


Support of Poor


$200.00


Miscellaneous


600.00


Public Library


25.00


Clearing Snow


200.00


Cattle Inspection and Inspector of Slaughtering


100.00


Town Hall


600.00


Suppression of Gypsy and Brown Tail Moth


350.00


Soldiers' Lots (Chap. 218, Acts 1920)


25.00


Abstract of Transfers


25.00


Weights and Measures


50.00


Collection of Taxes


300.00


Officers Salaries


900.00


Officers Supplies


150.00


Surety on Bond


50.00


Assessors Salaries


400.00


Schools


9,733.00


$13,708.00


SUMMARY OF EXPENDITURES AND APPROPRIATIONS


Approp. Expended.


Overseers of Poor


$300.00


Board of Health


$50.00


Miscellaneous


500.00


670.94


Town Hall, Janitor service (Town Hall)


550.00


575.19


State Aid


186.00


Mothers' Aid


250.00


112.00


36


Suppression of Gypsy and Brown Tail Moths-Town, $350.00; State, $132.60


428.60


460.20


Abstract of Transfers


50.00


18.98


Assessors' Salaries


500.00


361.63


Clearing Snow


200.00


52.97


World War Memorial


400.00


370.43


Collection of Taxes


250.00


261.20


Public Library


25.00


25.00


Office Supplies


200.00


146.75


Cattle Inspection and Slaughtering


100.00


67.50


Cemetery Trust Fund


3.00


Weights and Measures


50.00


47.76


Railroad fires


364.85


Surety on Bond


50.00


22.50


Cape Cod Health Bureau


215.00


107.52


Old Cemetery (So. Eastham )


50.00


37.20


Officers' salaries


1,000.00


786.95


Town Forest fires


67.20


Welfleet Savings Bank


255.21


Legal advice


52.25


Soldiers' Burial Lots (Chap. 218, 1920 )


50.00


10.75


Judge Lawton Road


100.00


74.70


Richard Smith Road


100.00


99.70


Roads, Chap. 81, G. L.


3,900.00


3,903.50


Brackett Road


1.000.00


810.66


Abatements and Rebates


100.00


50.00


Cape Cod Farm Bureau


150.00


150.00


Wellfleet Savings Bank, note No. 6. Light- ing Plant. $175.00, interest $21.00


196.00


Wellfleet Savings Bank, note No. 3, ac-


count Bridge St. $250.00, interest $22.50


272.50


Wellfleet Savings Bank, interest not No. 10


69.00


37


Welfleet Savings Bank, interest on Bridge St. notes 22.50


Wellfleet Savings Bank, interest on Light- ing Plant notes 21.00


Jas. Boland, order 2d Dist. Court


11.40


John J. Maloney, order 2d Dist. Court


9.35


John J. Maloney, order 2d Dist. Court


24.40


John J. Maloney, orded 2d Dist. Court


4.25


William H. Gill, order 2d Dist. Court


36.45


Dept. Corp. and Taxation (account Civ- ilian Poll Tax) 3.00


County Tax


1.686.75


State Tax


1,320.00


State Highway Tax


323.00


Soldiers' Exemption


.38


Civilian War Poll Tax


447.00


Tercentenary Committee


431.28


Cetification 7 Notes (Div. of Accts.)


14.00


$15,094.80


A. W. PARNELL, WM. B. HIGGINS, D. W. SPARROW,


Selectmen.


38


STATE AUDITOR'S REPORT


November 13, 1922.


To the Board of Selectmen,


Mr. Arthur W. Parnell, Chairman, Eastham, Massachusetts.


Gentlemen :


I submit herewith my report of an audit of the accounts of the town of Eastham for the period from January 1, 1921 to October 10, 1922, made in accordance with the provisions of Section 40, Capter 44 of the General Laws. This report is in the form of a report made to me by Mr. Edward H. Fenton, Chief Examiner of this Division, who has placed in charge of the work.


Very truly yours, THEODORE N. WADDELL, Director of Accounts.


TNW/JMC


RECONCILIATION OF TREASURER'S CASH


Balance January 1, 1921


$2,046.11 26,568.49


Receipts 1921,


-- $31,614.60


Payments 1921


$31,463.09


Balance December 31, 1921


151.51


$31,463.09


Balance January 1, 1922


$151.51


Receipts January 1 to October 10, 1922 18,814.47


$18,965.98


Payments January 1 to October 10, 1922 $15,576.06


Balance October 10, 1922 3,389.92


$18,965.98


39


Cash balance October 10, 1922 $3,389.92 Balance in Cape Cod Trust Company,


Harwich :


Oct. 9, 1922, per statemt $1,872.62


Less checks outstanding 372.57


$1,500.05


Cash in treasurers' office, ()ct. 10, 1922


1,889.87


$3,389.92


TAXES-1919


Outstanding January 1, 1921, $99.00


Payments to treasurer $33.05


Abatements


65.95


$99.00


TAXES-1920


Outstanding January 1, 1921


$1,636.75


Payments to treasurer


$1.575.37


Outstanding December 31, 1921


61.38


$1,636.75


Outstanding January 1, 1922,


$61.38


Payments to treasurer January 1, to October 10. 1922 $3.83


11.60


.Abatements


Outstanding October 10. 1922


45.95


$61.38


TAXES-1921


Commitment $11,188.40


Payments to treasurer


Outstanding December 31, 1921


$10,289.64 898.76


$11,188.40


40


Outstanding January 1, 1922


$898.76


Payments to treasurer January 1 to


October 10, 1922


$713.26


Abatements Outstanding October 10, 1922


155.62


$898.76


TAXES-1922


Commitment


Additional polls committed


$14,213.83


Payments to treasurer January 1 to


October 10, 1922


$5,576.54 30.00


Abatements Outstanding October 10, 1922


8,607.29


$14,213.83


MOTH ASSESSMENTS-1920


Outstanding January 1, 1921


$22.86


Payments to treasurer $22.86


MOTH ASSESSMENTS-1921




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