Town of Eastham Annual Report 1923-1931, Part 7

Author: Eastham (Mass.)
Publication date: 1923
Publisher: the Town
Number of Pages: 1062


USA > Massachusetts > Barnstable County > Eastham > Town of Eastham Annual Report 1923-1931 > Part 7


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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Use of car to Hyannis 3 00


Dr. Henry A. White, fumigation after Scarlet Fever 3 00


$129 53 ARTHUR W. PARNELL, WILLIAM B. HIGGINS, EDWARD D. PENNIMAN, -


Board of Health.


Report of Selectmen


MISCELLANEOUS EXPENSES


Dr. To appropriation $400 00 By Payments


Cr. $312 12


Unexpended 87 88


400 00


F. B. and F. P. Goss, town reports 149 75


Fred F. Dill, services as auditor 1924 5 00


Chas. F. Atwood, services as moderator, Feb'y 2|25 5 00 Chas. F. Atwood, services as moderator, May 11|25 3 00


Harvey T. Moore, constable services 6 00


Division of Accounts certification of notes 4 00


Leslie E. Chase, compiling statistics


10 00


Leslie E. Chase, posting 5 notices @ 25c (Chap. 269. Sec. 11.)


1 25


Leslie E. Chase, compiling acc'ts for Div. of Acc'ts 10 00


Leslie E. Chase, recording vital statistics 14 00


Leslie E. Chase, recording 13 pages @ 40c 5 20


Leslie E. Chase, administering 30 oaths @ 25c 7 50


Leslie E. Chase, recording 1 death 50


Standard Extinguisher Co., 24 chemical charges for fire extinguishers 16 00


Adin L. Gill, expressage on above item 1 03


Adin L. Gill, care fire apparatus 10 00


Massachusetts Treasury Department, over payment on 1923 corp. tax 61


11


Geo. H. Eldredge, repairing town pump 5 77


Traffic Sign and Signal Co., signs 10 00


W. H. Forrest, expressage on above signs


57


Fred P. Turner, services special fish constable John A. Holway, recording


6 00


1 12


Nickerson Lumber Co., stock o|c R. R. signs


2 17


Frank King, burying black fish


10 00


Geo. A. Nickerson, Teller, special town meeting


1 50


John G. Fulcher, mowing town lots 6 40


E. A. Cole, printing 1 75


Trueman Brewer, Teller Annual Town Meeting 3 00 Services taking town census 10 00


E. D. Penniman, services taking town census 5 00


$312 12


ROADS Chapter 81


Dr. Cr.


To appropriation


By town $1,950 00


By payments $4,917 81


By State 2,925 00


Unexpended 7 19


Refund 1924 Acc't 50 00


$4,925 00


$4,925 00


LABOR


Nathan Nickerson


134 50


Frank Fuller 20 00


Maurice Wiley, Horse


1 20


Horace Moore and truck


216 65


Ernest Moore and truck


45 50


12


H. L. Forrest and truck


993 35


Herbert Moore


32 80


Cecil Moore


4 25


Ommund Howes and Tractor


135 50


Prince Hurd


196 75


Alton Crosby


14 25


W. C. Cobb


8 00


Joseph Frances


9 50


Archie Holden


9 50


Herbert Nickerson


9 50


Fred Howland


9 50


Frank Rose, Jr.,


9 50


Isaiah Snow


9 50


C. D. Sisson


14 50


William Rich


14 50


Everett Gross


32 00


Carl Gross


49 50


Alonzo Gill


31 50


Geo. Nickerson and horse


91 20


W. H. Forrest and truck


53 60


W. H. Forrest Labor


337 75


STOCK


E. E. Le Baron Foundry Co.


124x24 frame and crate 13 35


The Texas Oil Company, 10 bbls. asphalt No. 65 69 82


6.440 gals. asphalt No. 65 578 96


5.248 gas. asphalt No. 45 437 68


N. Y. N. H. & H. R. R. Co., 1,023 yds. cinders @ 1.25 1,278 75


Nickerson Lumber Co., planks and nails 30 15


Joseph Dill, hardening 12 20


W. H. Forrest, hardening 7 60


C. H. Robbins, sand 2 00


13


C. A. Feltis, iron work for scraper


50


W. H. Forrest, 10 gal. gas for state truck 2 50


Total


$4,917 18


W. H. FORREST,


Surveyor.


REMOVING SNOW


Dr.


Cr.


To appropriation


$200 00 By payments $151 24


Unexpended 48 76


$200 00


J. F. Crosby and truck


$13 73


Alton Crosby


7 88


H. L. Forrest


9 68


H. T. Moore


3 15


Herbert Moore


5 40


Ernest Moore


5 18


Cecil Moore


1 75


Lloyd Mayo


5 40


Ommund Howes


2 25


Robert Whiting


1 35


John Knowles


1 95


Herman Dill


3 15


Carl Gross


45


Henry Clark


45


Harry Young


3 15


Harold Knowles


2 70


Walter Knowles


1 75


14


W. B. Steele


10 80


Fred Turner


10 80


George Nickerson


8 55


Bradley Steele


6 75


Charles Hopkins


45


Alvah Murphy


1 00


Harry Hopkins


1 80


E. L. Chase


1 80


F. F. Dill


1 13


A. T. Benner


68


Jimmie Howland


68


Henry Howland


68


Charles Lee


1 58


Clayton Horton


1 13


Maurice Wiley


1 13


Warren Daniels


88


A. Whiting


1 58


Alonzo Gill


2 70


W. H. Forrest and truck


27 95


$151 24


W. H. FORREST,


Surveyor.


SURVEY OF KINGSBURY BEACH ROAD .


Dr.


Cr.


To appropriation


$150 00 By payments


$52 60


Unexpended 97 40


$150 00


$52 60


Arthur L. Sparrow, survey


15


REPAIR OF KINGSBURY BEACH ROAD


Dr. Cr.


To appropriation


$100 00 By payments $104 30


Exceeded 4 30


$104 30


Prince Hurd, labor


8 00


Nathan Nickerson, labor


12 00


Horace Moore, labor 10 00


C. F. Atwood, tractor service


4 50


A. L. Forrest and truck ,


20 80


Ommund Howes and tractor


35 00


W. H. Forrest


14 00


$104 30


W. H. FORREST,


Surveyor.


REPAIR OF WEST SHORE ROAD, NORTH EASTHAM


Dr. Cr.


To appropriation


$100 00


By payments


$104 00


Exceeded


4 00


$104 00


Prince Hurd


$21 00


4 00


Frank Lee H. L. Forrest and truck 49 40


W. H. Forrest


15 00


16


W. B. Higgins, hardening W. B. Higgins, 240 sleepers


2 60


12 00


104 00


W. H. FORREST,


Surveyor.


CATCH BASIN NORTH EASTHAM


Dr.


Cr.


To appropriation


$150 00 By payments


$102 45


Unexpended 47 55


$150 00


Labor, Nathan Nickerson


7 00


Winnie Knowles


14 00


Horace Moore


2 60


H. L. Forrest and truck


18 20


W. H. Forrest


11 00


Stock, Nickerson Lumber Co., 2 bags lime


2 00


James Macfarlane, 117 cement blocks


29 25


Chadbourne Lumber Co., 5 bags cement


4 40


Chadbourn Lumber Co., 400 bricks


14 00


$102 45


W. H. FORREST,


Surveyor.


17


ROAD TOOLS ON HAND JAN. 1, 1926 :


1 Road scraper


1 Road drag


2 Tar kettles


3 Tar pouring pots


2 Tar buckets


2 Iron rakes


2 Planks, 2x10x8


2 Dozen Shovels


4 Coal shovels


1 Bush scythe


1 Ax'e


1 Road roller


1 Bbl. A. binder 7 Bbl. asphalt No. 65


W. H. FORREST,


Surveyor.


OFFICERS' SALARIES AND EXPENSES


Dr. Cr.


'To appropriation $1,500 00 By payments $1,500 94


Exceeded 94


$1,500 94


.. eslie E. Chase, salary as Clerk, Jan. to Dec. inc. $300 00 Salary as Treasurer 300 00 Salary , Registrar of Voters and Election Officer 10 00 Use of car acc. Treasurer, 4 trips 11 50


18


Harvey T. Moore, salary as Constable 50 00


Wm. B. Higgins, expenses to Boston (Shell fish hearing) 8 22


Expenses to Boston (Land Court)


8 22


Salary, Selectman


150 00


Salary, Reg. of Voters and Election Officer


15 00


A. W. Parnell, salary, Selectman, on acc. 300 00


100 00


Balance of salary


Salary, Registrar of Voters and Election Officer 15 00


Use of car, 4 trips @ $3.00 12 00


Use of car, 3 trips @ $2.00 6 00


I. D. Penniman, salary, Selectman 150 00


Registrar of Voters


15 00


W. H. Forrest, salary as Road Surveyor 50 00


$1,500 94


ASSESSORS' SALARY AND EXPENSES


Dr.


Cr.


To appropriation $400 00 By payments $458 00


Exceeded


58 00


$458 00


A. W. Parnell, services installing card system $37 50


Road work assessing 30 00


Services as Assessor Services Omitted Tax list


180 00


2 50


3 00


W. B. Higgins, use of car to Hyannis Services as Assessor 37 50


19


E. D. Penniman, road work assessing Services as Assessor (on acc.) Services as Assessor (balance)


15 00


100 00


52 50


$458 00


OFFICE SUPPLIES


Dr. Cr.


To appropriation


$175 00 By payments


$199 65


Exceeded


24 65


$199 65


H. M. Meserve & Co. filing cabinet, Assessors'


cards, etc.


$63 98


Supplies


5 06


Filing cabinet


17 20


Supplies


3 08


Supplies


1 81


Printing


10 28


A. W. Parnell, freight


79


Stamps $5.41, supplies $.90


6 31


Expressage and insurance $.53


53


Telephone calls $3.65, oaths $5.75


9 40


12 82


F. B. & F. P. Goss, printing and postage Printing and postage 4 35


1 90


F B. Murphy, printing


5 90


Wakefield Item Co. Assessors' supplies J. L. Fairbanks & Co., 1 abstract book H. W. Stacey, Assessors' Auto Tax List 5 00


9 50


L. E. Chase, stationer, stamped envelopes, etc. 24 69


20


Postage. Reg. Mail and telephone calls Hobbs & Warren, supplies Cash book and register Supplies


5 68


62


7 16


3 59


$199 65


SUPPRESSION OF GYPSY AND BROWN TAIL MOTHS


Dr.


Cr.


To appropriation by


By payments


$683 90


Town $281 24


Assessed on private


By State 100 00


work 313 25


Reimbursements by


by State 27 60


$408 84


$370 65


Unexpended


38 19


$408 84


Alonzo L. Gill, labor


$147 50


R. H. Parker, labor


147 50


Edward Whiting, labor


145 50


W. H. Snow & Son, supplies


12 35


Clark Bros.


30


W. B. Higgins, truck


220 20


8 batteries


3 40


25 gal. gasoline


6 25


21


Water tube


60


Engine packing


30


$683 90


M. B. HIGGINS,


Moth Supt.


WELLFLEET SAVINGS BANK


Dr.


Cr.


To appropriation


None By payments $9,375 00


Serial Note No 22


$1,950 00


Serial Note No. 21


4,000 00


Serial Note No. 23


3,000 00


Serial Notes No. 9


175 CO


Serial Note No. 16


250 00


$9,375 00


INTEREST ACCOUNT


Dr.


Cr.


To appropriation


$500 00 By payments


$296 59


Unexpended 203 41


$500 00


Interest Serial Note No. 22, Wellfleet Savings Bank $48 34 Interest Serial Note No. 9, Wellfleet Savings Ban !: 5 25


22


Interest Serial Note No. 16, Wellfleet Savings Bank 6 25 Interest Serial Note No. 21, Wellfleet Savings Bank 85 CO Interest Serial Note No. 23, Wellfleet Savings Bank 55 25 Interest Serial Note No. 9, Wellfleet Savings Bank 5 25 Interest Serial Note No. 16, Wellfleet Savings Bank 6 25 Interest Serial Note No. 24, 1st Nat. Bank, Boston 85 00


$296 59


SOLDIERS' RELIEF


To appropriation $100 00 By payments $57 50


Unexpended 42 50


$100 00


W. H. Snow & Son W. H. Snow & Son A. W. Chadbourn


. $19 25


20 25


18 00


$57 50


STATE


AID


Dr. To appropriation


Cr.


None By payments $144 00


23


TOWN HALL


Dr. To appropriation


$600 00 By payments Unexpended 81 46


$600 00


John F. Crosby, janitor service


58 00


Chas. F. Atwood, janitor service


195 00


Eastham Garage, 55 gal. gasoline


19 95


Eastham Garage, 10 gal. kerosene


1 95


Eastham Garage, 3 gal, engine oil


3 30


Eastham Garage, 2 gal. water


1 00


Kastham Garage, labor on engine


3 00


D. W. Sparrow, 3 ton coal, @ $17.50 52 50


D). W. Sparrow, 1 cord pine wood 14 00


A. F. Smith & Sons, 6 grate bars, bolts and labor


55 65


A. F. Smith & Sons, garbage can, hedge knife and stone 5 75


A. F. Smith & Sons, hedge shears 2 70


Nickerson Lumber. Co., 1/2 cord pine wood


7 25


Nickerson Lumber Co., glass and putty


28


W. H. Snow & Son, 200 ft. window shade twine


40


Mongomery, Ward Co., flag


6 93


E. D. Penniman, 3 keys to hall


75


J. F. Crosby, 30 gal. gas


5 95


J. F. Crosby, 2 qts. engine oil


58


J. F. Crosby, 3 gals. kerosene


60


A. W. Chadbourne, 5 ton coal, @ $18 00


90 00


$518 54


Cr.


$518 54


24


REPAIRS ON TOWN HALL


Dr.


Cr.


$1,351 35


To appropriation $2,000 00 By payments Unexpended 648 65


$2,000 00


A. D. Moore, labor and stock $392 35


C. A. Rogers and A. L. Snow, labor and stock 894 00 H. T. Moore, labor and stock 65 00


$1,351 35


COLLECTION OF TAXES


Dr.


Cr.


To appropriation


$350 00 By payments $384 58


Exceeded 34 58


$384 58


L. E. Chase, Collector of Taxes


Collection of taxes as follows :


1923-$57 41 @ 2% 1924-$3,178 58 @ 2%


$1 15


63 57


1925-$15,992 95 @ 2% 319 86


$384 58


25


LEGAL ADVICE


Dr.


Cr.


To appropriation $200 00 By payments $17 00 Unexpended 183 00


$200 00


Chas. Sumner Morrill, services


$14 00


A. W. Parnell, use of car to Hyannis


3 00


$17 00


ABSTRACT OF TRANSFER


Dr.


Cr.


To appropriation


$25 00 By payments


$19 60


Unexpended 5 40


25 00


John A. Holway, Registry of Deeds


$19 60


CAPE COD FARM BUREAU


Dr.


Cr.


To appropriation $150 00 By payment $150 00


Cape Cod Farm Bureau $150 00


26


SURVEY OF NAUSET ROAD


Dr.


Cr.


$147 60 To appropriation $150 00 By payment Unexpended 2 40


$150 00


Arthur L. Sparrow, survey


.


$147 60


STATE FORESTER


Dr. Cr.


To appropriation


$50 00 By payments


$99 51


Exceeded


31 Rebate by State 49 20


$50 31


50 31


State Forester, fire fighting apparatus


$98 40


Adin L. Gill, freight on above


1 11


$99 51


SURETY ON BOND


Dr.


Cr.


$37 50


'To appropriation $50 00 By payments Unexpended 12 50


$50 00


27


American Surety Co. bond Mass. Insurance & Bonding Co., bond


$12 50 25 00


$37 50


1


TOWN FIRES


Dr.


Cr.


To appropriation


None By payments


$36 78


Adin L. Gill, et al


$16 00


Adin L. Gill, et al


18 78


Frank Fuller, watching


2 00


$36 78


ORLEANS FIRE DEPARTMENT


Dr.


Cr.


To appropriation $100 00 By payments


$50 00


Unexpended


50 00


$100 00


Orleans Fire Dept., services (D. W. Sparrow Store) $50 00


28


RAILROAD FIRES


Dr.


Cr.


To appropriation None By Payments $503 89


Adin L. Gill, Fire Warden, and others


1925


April 4


$481 99


12 50


April 4 June 15


9 40


$503 89


INSPECTION OF ANIMALS AND SLAUGHTERING


Dr.


Cr.


To appropriation


$75 00 By payments Unexpended 8 00


$67 00


$75 00


Austin E. Cole, Inspector of Live Animals $25 00 Inspector of Dressed Animal 12 00


25 00


Obed A. Fulcher, Inspector of Live Animals Inspector of Dressed Animals


5 00


$67 00


29


WEIGHTS AND MEASURES


Dr.


C'r


To appropriation $50 00 By payments Unexpended, 81


$49 19


$50 00


W. & L. E. Gurley, supplies


$4 65


Stanley M. Walker, services


43 25


Stanley M. Walker, supplies


55


Hobbs & Warren, supplies


74


$49 19


SCHOOL HOUSE COMMITTEE


Dr.


Cr.


To appropriation


$25 00 By payments $1 85


Unexpended 23 15


$25 00


Fred F. Dill, telephone to Boston


$1 85


REPAIR OF TOMB


Dr. To appropriation $100 00 By payments Unexpended $42 00


Cr.


$58 00


$100 00


30


C. A. Rogers and A. L. Snow, repairing Tomb $55 00


A. W. Parnell, painting Tomb 3 00


$58 00


EASTHAM PUBLIC LIBRARY


Dr.


Cr.


To appropriation $25 00 By payments $25 00


Eastham Public Library Trustees $25 00


WORLD WAR MEMORIAL FUND


On deposit in Wellfleet Savings Bank $268 38


CEMETERY TRUST FUNDS


Dr. Cr.


To appropriation None By payments $3 20


Zara Higgins Lot, John G. Fulcher, labor $1 60


Frank Daniels Lot, John G. Fulcher, labor $1 60


$3 20


31


MEMORIAL DAY


Dr.


To appropriation $25 00 By payments Unexpended 20 30


Cr


$4 70


$25 00


Sarah A. Smith, 52 flags


$4 70


SOLDIERS' AND SAILORS' LOTS


Chap. 218-Acts 1920


Dr.


To appropriation $50 00 By Payments Unexpended 7 30


Cr.


$42 70


John G. Fulcher, labor Labor Labor


$50 00


$32 70


1 60


8 40


$42 70


FRED F. DILL,


Supervisor.


REPORT OF THE SUPERVISOR OF SOLDIERS' AND SAILORS' LOTS


In making my report on the care of the Soldiers' and Sailors' Lots, I wish to call attention to the condition of the


32


old cemeteries of the town. We have arrived at the point where we must either definitely agree to take no more care of them or the town must expend quite a sum of money in clearing and repairs and fix on some plan for their proper maintenance. .


I have extimated it will cost seventy-five dollars ($75) to clear the stumps and bushes from the cemetery on the bridge road, South of John Nickerson's. Nearly half of the headstones there have either fallen down or sunk and should be replaced on some kind of foundation. Some stones have split and will have to be drilled and dowelled before resetting.


The condition of the cemetery on the State Road north of Charles Rogers' is much the same, except clearing. There are many headstones in both cemeteries having inscriptions "Capt .- ", while some of these may have been soldiers or sailors it seems fair to assume that many of them were captains of sailing vessels and do not come under the juris- diction of the supervisor under this Act.


The foregoing conditions as set forth came to my knowl- edge in seeking to find all the graves which should be taken care of under this act and is brought to the attention of the town for any action they see fit to take at the annual meet- ing.


FRED F. DILL,


Supervisor of Soldiers' and Sailors' Lots.


33


RECOMMENDATIONS


Interest Account


$400 00


Support of Poor


500 00


Board of Health


350 00


Miscellaneous


400 00


Clearing Snow


200 00


Inspection of Cattle and Slaughtering


75 00


Town Hall


600 00


Care of Soldiers' Lots (Chap. 218-Acts 1920)


50 00


Abstract of Transfers


100 00


Weights and Measures


100 00


Collection of Taxes


500 00


Officers' salary and expenses


1,500 00


Office supplies


175 00


Surety on Bond


50 00


Assessors' salary and expenses


500 00


Legal Advice


200 00


Schools


12,235 00


Gypsy and Brown Tail Moth


376 42


Soldiers' Relief


100 00


34


SUMMARY OF EXPENDITURES AND APPROPRIATION


Approp.


Expended


Board of Health


$315 00


$129 53


Overseers of Poor


500 00


357 91


Soldiers' Relief


100 00


57 50


Miscellaneous Expenses


400 00


312 12


Officers Salary and Expenses


1,500 00


1,500 94


Wellfleet Savings Bank


9,375 00


Interest Account


500 00


296 59


Assessors' Salary and Expenses


400 00


458 00


Office Supplies


175 00


199 65


Supression of Gypsy and Brown Tail Moth


381 24


370 65


Legal Advice


200 00


17 00


Abstract of Transfers


25 00


19 60


Eastham Public Library


25 00


25 00


Catch Basin, North Eastham


150 00


102 45


Roads, Chap 81


4,875 00


4,917 81


Repair of West Shore Road


100 00


104 00


Cape Cod Farm Bureau


150 00


150 00


Survey of Kingsbury Beach Road


150 00


52 60


Repair of Kingsbury Beach Road


100 00


104 30


Removing Snow


200 00


151 24


State Aid


144 00


Town Hall


600 00


518 54


Collection of Taxes


350 00


384 58


Survey of Nauset Road


150 00


147 60


State Forester


50 00


50 31


Surety on Bond


50 00


37 50


Town Fires


36 78


Orleans Fire Department


100 00


50 00


35


Approp.


Expended


Railroad Fires


503 89


Inspection of Animals and Slaughtering 75 00


67 00


Weights and Measures


50 00


49 19


School House Committee


25 00


1 85


Repair of Tomb


100 00


58 00


Repairs on Town Hall


2,000 00


1,351 35


Memorial Day


25 00


4 70


Soldiers' and Sailors' Lots


50 00


42 70


Cemetery Trust Funds


3 20


World War Memorial Fund (On Deposit)


268 38


County Tax


3,340 33


State Tax


1,440 00


State Highway Tax


323 00


Sign Board and Mile Stone Tax


238 18


ARTHUR W. PARNELL, WILLIAM B. HIGGINS, EDWARD D. PENNIMAN,


Selectmen.


36


TIMOTHY SMITH FUND


In Trust $25,000


Receipts


Jan. 1, 1925, Cash on Deposit


$5,423 75


Account of loans


$74 35


Interest on loans


2 75


Interest on deposits


258 32


Boston Safe Deposit & Trust Co.


1,081 15


1,416 57


$6,840 32


Expenditures


Orders of Trustees $590 00


Dec. 31, 1925, balance on deposit


$6,250 32


Outstanding Loans


Dec. 31, 1925


1922


$507 50


1923


312 50


1924


90 00


1925


390 00


$1,300 00


37


Interest on Above Loans


Dec. 31, 1925


1922


$72 60


1923


32 47


1924


4 85


1925


8 12


$118 04


$1,418 04


Cash on deposit


6,250 32


Total resources


$7,668 36


ARTHUR W. PARNELL,


WM. B. HIGGINS,


EDWARD D. PENNIMAN,


Trustees.


Treasurer's Report


RECEIPTS


January 1, 1925, cash in Treasury


$10,457 12


Overlay balance


503 02


$10,960 14


State Treasurer


Income Tax 1922


$5 50


Income Tax in 1923


27 50


Income Tax in 1924


44 00


· Income Tax in 1925


1,836 27


Corporation Tax (Public Service)


49 84


Corporation Tax (Business)


39 21


Compensation Inspection of Animals


25 00


School Superintendency


228 31


State Aid


168 00


Highway Dept. (Chap. 81, Gen. Laws)


2,844 00


Highway Dept. (Chap. 81, Gen. Laws 1924 99 34


Division of Forestry (Moths)


195 01


Soldiers' exemptions


3 94


High School Transportation


1,620 39


High School Tuition (Special Cases)


1,651 35


8,837 66


39


County Treasurer


Refunded Dog Tax


$86 80


Permits


Quahaug :


11 Bay @ $5.00 55 00


8 Flats @ $1.00


8 00


$63 00


Sale of denatured alcohol:


3 @ $1.00


3 00


Gasolene :


1 @ $1.00


1 @ 2.00


$3 00


Collector of Taxes


Taxes of 1924 to balance $2,267 43


Taxes of 1925 on account 16,300 03


$18,567 46


Interest on deferred taxes :


1924


$78 97


1925


7 97


$86 94


Boston Safe Deposit & Trust Co.


Income Town Hall Trust Fund $91 27


40


Cape Cod Trust Co.


Interest on bank balances :


January


$17 37


February


5 59


March


4 11


April


4 88


May


5 00


June


1 97


August


8 27


September


8 38


October.


7 51


November


12 55


December


13 92


$89 55


Wellfleet Savings Bank


Tax Loans


$9,500 00


Zara Higgins Cemetery Fund


1 60


Frank O. Daniels Cemetery Fund


1 60


$9,503 20


Sealer of Weights and Measures


Stanley M. Walker, Sealer, fees


$31 88


Town Clerk


Sale of Voting List


75


41


Rentals


Oyster Leases :


R. R. Higgins (1924)


$157 33


Town Hall :


Eastham Grange No. 308


26 regular meetings @ $3.00 $78 00


1 Fair @ $3.00


3 00


· $81 00


C. F. Atwood, Janitor


1 Grange entertainment $6 50


1 Grange rehearsal 3 00


7 Dances @ $6.50 45 50


2 Ku Klux Klan meetings @ $3.00 6 00


1 Fire meeting 1 00


1 Entertainment (Frank Lane) 6 50


1 Ladies Aid meeting 3 00


1 Eastern State Farmers' Ex- change meeting 3 00


$74 50


Herring Brook Privilege, C. F. Atwood


$2 25


Director of Standards


Pedlers' Licenses :


Earl R. Atwood


$3 00


John W. Sparrow


3 00


Joshua Northrup


3 00


Louis Zameis


3 00


Byron F. Holmes


3 00


Ezra L. Chase


3 00


$18 00


42


Refunds


Eastham Grange No. 308 for 1 square glass and setting $0 75


W. H. Snow & Son, discount account coal 1 00


W. H. Forrest, Road Surveyor (Chap. 81) 50 00


$51 75


$48,709 48


Expenditures


Orders of Selectmen


$26,124 24


Orders of School Committee


10,989 78


State Tax


1,440 00


Highway Tax


323 00


Pilgrim Tencentenary


230 18


Abatements, 1924 Taxes


28 67


$39,135 87


Overlay Account


1923 Balance


$301 73


1924


$201 29


1924 Taxes abated 28 67


172 62


1925


74 41


$548 76


Dec. 31, 1925, Cash in Treasury


$9,024 85


$9,573 61


$48,709 48


LESLIE E. CHASE, Treasurer.


Report of Collector of Taxes


To Collect


Jan. 1, 1925


Taxes of 1924


$2,267 43


Aug. 22, 1925


Taxes of 1925 as per warrant 19,294 24


Dec. 20, 1925


Omitted Taxes as per warrant


29 83


$21,591 50


Collected


Taxes of 1924 to balance $2,267 43


Taxes of 1925 on account 16,300 03


Dec. 31, 1925, Balance to collect


$18,567 46


3,024 04


$21,591 50


Interests Collected


EASTHAM


9


Taxes of 1924


$78 97


Taxes of 1925


7 97


$86 94


LESLIE E. CHASE, Treasurer.


44


FINANCIAL STATEMENT


Resources


Taxes of 1925


$3,024 04


N. Y. N. H. & H. R. R. Co. fires


503 89


Oyster Leases, 1924


750 00


Oyster Leases 1925


678 45


State account of Mothers' Aid 33 00


State account of State Aid


144 00


State account Chap. 81, Gen. Laws


85 00


County Refunded Dog Tax


66 41


Overlay Balance (Available for special purposes only ) 548 76


Dec. 31, 1925, Cash in Treasury 9,024 85


- - $14,858 40


Liabilities


Serial Notes :


No. 24 Anticipation of Taxes $4,000 00


No. 25 Anticipation of Taxes 5,500 00


Balance


$9,500 00 · $5,358 40


$14,858 40


LESLIE E. CHASE,


Treasurer.


Report of Custodian of Trust Funds


Zara Higgins Cemetery Fund In Trust $50.00 Receipts


Tan. 1, 1925, cash on deposit


$98 40


Jan. 1, 1925, dividend


$1 96


July, 1925, dividend


2 25


$4 21


$102 61


Expenditures


Dec. 28, 1925 Care of cemetery lot $1 60


Dec. 31, 1925, cash on deposit 101 01


$102 61


Frank O. Daniels Cemetery Fund In Trust $50.00


Receipts


Jan. 1, 1925, cash on deposit Jan. 1925 dividend


$53 58


$1 06


July, 1925, dividend


1 22


2 28


$55 86


46


Expenditures


Dec. 28, 1925, care of cemetery lot $1 60


Dec. 31, 1925, cash on deposit


54 26


$55 86


Eastham World War Memorial Fund


Feb. 11, 1925 deposited per vote of the Town $268 38


July, 1925, interest 4 02


$272 40


No expense in this account.


Town Hall Trust Fund


In Trust $1,600 00


Income to be used for care of Town Hall grounds


Receipts


Oct. 10, 1925, Boston Safe Deposit & Trust Co.,


income $91 27


Orders drawn for care of Town Hall grounds 91 27


47


Timothy Smith Fund


In Trust $25,000


Receipts


Jan. 1, 1925, Cash on deposit $5,423 75


Account of loans


$74 35


Interest on loans 2 75


Interest on deposits


258 32


Boston Safe Deposit & Trust Co., income $1,081 15


1,416 57


$6,840 32


Expenditures


Orders of Trustees


$590 00


Dec. 31, 1925, balance on deposit


$6,250 32


Outstanding Loans


Dec. 31, 1925


1922


$507 50


1923


312 50


1924


90 00


1925


390 00


$1,300 00


48


Interest on Above Loans


Dec. 31, 1925


1922


$72 60


1923


32 47


1924


4 85


1925


8 12


$118 04


$1,418 04


Cash on deposit


6,250 32


Total resources


$7,668 36


LESLIE E. CHASE,


Custodian.


Auditor's Report


I, the undersigned Auditor of the Town of Eastham, have this day examined the accounts and vouchers of the Selectmen, Treasurer, School Committee and Library Trus- tees and find the same correct.


FRED F. DILL,


Auditor.


Eastham, Mass., Jan. 13, 1926


Report of Town Clerk


(Vital Statistics)


BIRTHS


1925


Births


Parents


James P. and Lucille


Jan. 9


James Richard


Brewer


(Blanchard) Brewer


Feb. 26 Carolyn Moore


Horace C. and Gertrude C.


(Dill) Moore


Mar. 4 Charlotte Isabel Chas. A. and Esther I (Cros- Gunn by) Gunn


May 29 Ruth Evelyn Fulcher


Obed A. and Lottie (Young)


Fulcher


June 2


Arthur Adams


Arthur A. and Grace Ellen


Clark, Jr.


(Clark) Clark


July 24 Joselyn Nickerson Otto E. and Albina H.


(Brewer) Nickerson


Sept. 19


Anita Ruth


Osgood


Maurice A. and Francis E.


Osgood


Nov.


5


Mary Florence


Tulk


Dorman F. and Julia M.


(Ryder) Tulk


51


MARRIAGES


April 29 Dorman Francis Tulk


Julia May Ryder


Ladle Cove, Newfoundland Eastham


Sept. 27


Francis K. Kendrick


Eletha M. Sparrow


Harwich, Mass. Eastham


Dec. 23 Frank Armintus Fuller, Jr.


Clara Marion Fulcher


Wakefield, Mass


Eastham


DEATHS


-Age-


Date Name Cause Y. M. D.


Jan. 1


Southworth How-


land Nye


Carcinona of face 76 4 3


Jan. 31 Reuben H. Horton Myocarditis, Chronic Nephritis, Cystetus


79 8 28


Mar. 2 Hazel L. Rich


Broncho-Pneumonia


11 10


3


Mar. 7


Albert D. Rogers Tuberculosis of Throat


and Lungs


59 11 29


Mar. 15 Eva M. Nickerson Angina Pectoris 54 5 12


52


June 22


Albert Henry


Nickerson


Acute Indigestion 60 1 25


July


6


Anna L. Collins


Probably Acute


Alcoholism


67 10 27


July 17


George Field


Lawton


79


9


Accidental Drowning


Sept. 9


Freeman F.


Knowles


Mitral and Aortic


Regurgitation, Chronic


Nephritis


64


4


Dec. 28 Edward C. Clark Angina Pectoris


71


2 9


QUAHAUG PERMITS


(Bay)


Emile Poikenon Edwin W. Horton


Bennett B. Nickerson


Ebenezer L. Cummings Albert R. Walker Charles C. Daniels Fred P. Turner


Solonois Childs Henry W. Hurley John Hopkins Nathan C. Darling


Eastham Eastham Orleans Orleans Orleans Eastham Eastham Orleans Orleans Eastham Orleans


53


(Flats)


Eastham


Sydney Watson Albert Watson


Eastham


Lloyd Mayo


Eastham


Herbert L. Moore


Eastham Eastham


Ernest M. Moore


John D. Nickerson


Eastham


Julia M. Tulk


Eastham


Lewis W. Collins


Eastham


PERMITS FOR SALE OF DENATURED ALCOHOL


Obed W. Horton Clark Bros. Samuel F. Brackett & Son


DOGS LICENSED


Prince H. Hurd 1 male (Omitted in 1924 Report)


Jennie L. Barrows 1 male


George P. Brackett 1 male


Riley H. Parker 1 male


Everett Gross 1 male


Samuel H. Brackett 1 male




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