Town of Eastham Annual Report 1962-1965, Part 9

Author: Eastham (Mass.)
Publication date: 1962
Publisher: the Town
Number of Pages: 702


USA > Massachusetts > Barnstable County > Eastham > Town of Eastham Annual Report 1962-1965 > Part 9


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16.69


Repair Weights


30.00


Telephone


2.24


$198.93


$198.93


Inspection of Wiring :


Gilbert E. Newton


$276.00


Appropriation


$350.00


Charles O. Thompson


7.50


$283.50


Balance to Revenue


66.50


$350.00


24


Bounties on Woodchucks:


Bounties Paid


$ 1.50


Appropriation $30.00


$30.00


Appeal Board:


David L. Mead, Chm. $100.00


Catherine DeVille, Sec. 162.00


Advertisements 101.95


Association Dues and Bulletin 27.00


Printing, Postage


19.00


$409.95


Balance to Revenue


190.05


$600.00


Planning Board :


Freeman C. Hatch,III,


Secretary $100.00


Advertisements 64.97


Association Dues 20.00


Travel and Meetings 3.50


Stationery


12.75


$201.22


Balance to Revenue


148.78


$350.00


Ambulance :


Ambulance Assoc.


$1,500.00


Appropriation


$1,500.00


Civilian Defense : Clarence E. Doughty,


Balance, January 1, 1963 $507.43


Director $520.00


Appropriation


500.00


Telephone


30.00


Vellum Paper


9.09


$559.09


Balance to 1964


448.34


$1,007.43


$1,007.43


25


Balance to Revenue 28.50


Appropriation $600.00


Appropriation


$350.00


Conservation Commission:


Association Dues 15.00


Appropriation $500.00


Stationery and Postage 21.50


$ 36.50


Balance to 1964


463.50


$500.00


Street Lights


Street Lights


$1,064.77


Appropriation


$ 978.00


From Reserve


86.77


$1,064.77


Greenhead Fly Control:


Commonwealth of


Appropriation $346.40


Massachusetts $346.40


TOTAL PROTECTION OF PERSONS AND PROPERTY


$40,385.03


HEALTH AND SANITATION:


Health:


Salary of Board


Appropriation


$1,000.00


($5.00 each)


$ 15.00


From Reserve 9.14


Association Dues


3.00


Vaccine


75.63


Dental Clinic 593.08


Nurse's Supplies


47.93


Travel and Meetings


53.50


Bury Animals


32.00


Substitute Nurse


75.00


Care of Dog


114.00


$1,009.14


$1,009.14


Town Dump:


Earle K. Horton,


Appropriation


$2,700.00


Maintenance Contract 837.06


Machinery and Labor 2,052.30


Materials


38.64


Electricty 28.49


Pump Repairs 24.00


$3,787.45


$3,787.45


Inspection of Animals:


Dr. James H. Leach $80.00


Appropriation $80.00


Supt. $ 806.96


From Reserve


1,087.45


26


Dog Officer Account: Dog Disposals $119.00 Appropriation From Reserve


$100.00 19.00


TOTAL HEALTH AND SANITATION


$4,995.59


HIGHWAYS:


Highways - General:


Trucks and Operators $ 210.00


Labor 87.25


Fuel Oil


70.44


Materials


35.49


Equipment and Repairs 613.55


Express


33.69


Signs


33.75


Rubber Stamps


10.60


$1,094.77


Balance to Revenue


905.23


$2,000.00


Highways - Chapter 81


Trucks and


Operators


$ 7,949.25


Wages


1,021.13


Materials


6,029.62


$15,000.00


$15,000.00


Snow:


Trucks and


Appropriation


$3,000.00


Operators


$1,618.00


Equipment and Repairs


558.74


Wages


290.50


$2,467.24


Balance to Revenue


532.76


$3,000.00


Rock Harbor Dredging:


Survey and Plans $ 187.50


Balance, Jan. 1, 1964 $10,000.00


Balance to 1964 9,812.50


$10,000.00


$119.00


Appropriation $2,000.00


Appropriation $ 4,000.00 From Surplus Revenue 11,000.00


27


Town Landings:


Trucks and


Appropriation $8,000.00


Operators


$ 784.00


Lifeguards


1,100.00


Cleaning Beaches


2,000.00


Labor


162.63


Electricity


603.60


Maintenance and


Repairs


1,473.37


Materials


478.18


Signs


33.20


Miscellaneous


9.19


$6,644.17


Balance to Revenue


1,355.83


$8,000.00


TOTAL HIGHWAYS $25,393.68


CHARITIES AND VETERANS' BENEFITS:


Welfare Administration:


Dorrice M. Mayo, Welfare Worker $2,000.00


Appropriation $2,000.00


Administration, Federal Grants:


Dorrice M. Mayo,


Welfare Worker


$ 772.00


Federal Grants


2,826.07


Association Dues 41.00


Telephone 196.60


Printing, Postage,


Office Expense


355.65


Binding Records


56.71


Travel and Meetings


231.52


Legal Counsel


15.00


$1,668.48


Balance to 1964


2,047.99


$3,716.47


$3,716.47


Welfare Services:


General Relief


$ 4,299.75


Appropriation


$25,000.00


Old Age Assistance


10,509.68


Old Age Assistance,


Medical


3,493.17


Balance, Jan. 1, 1963


$ 890.40


28


Aid to Dependent Children


4,204.89


Disability Assistance 2,175.85


$24,683.34


Balance to Revenue


316.66


$25,000.00


Old Age Assistance, Federal Grants:


Cash Grants


$15,958.66


Balance, Jan. 1 1963 $ 1,971.56


Medical Aid


2,059.03


Federal Grants 14,599.00


Other Towns


164.03


Federal Grants, Medical 2,843.91


Refunds 68.90


Recovery of Liens


245.09


$18,181.72


Balance to 1964


1,546.74


$19,728.46


$19,728.46


Aid to Dependent Children, Federal Grants:


Cash Grants


$ 3494.68


Balance, Jan. 1, 1963


$1,168.53


Balance to 1964


377.80


Federal Grants 3,651.00


Refund 52.95


$3,872.48


$3,872.48


Disability Assistance, Federal Grants:


Cash Grants


728.05


Balance, Jan. 1, 1963


$ 169.65


Balance to 1964


110.40


Federal Grants


558.00


Refund 110.80


$838.45


$838.45


Veterans' Benefits:


Lawrence A. Baker,


Appropriation $6,000.00


Agent


667.00


Cash Grants


287.00


Office Expense


33.60


Travel


9.50


$997.10


Balance to Revenue


5,002.90


$6,000.00


Free Bed - Cape Cod Hospital:


Cape Cod Hospital $1,000.00


Appropriation $1,000.00


29


Town Nurse :


A. May Dunphy, Nurse $4,200.00 Appropriation


$4,700.00


Travel and Meetings 312.80 From Reserve 48.01


Telephone 140.21


Association Dues 35.00


Substitute Nurse 60.00


$4,748.01


$4,748.01


TOTAL CHARITIES AND VETERANS' BENEFITS $57,501.38


SCHOOLS AND LIBRARY


School:


For Expenditures see


Appropriation


$84,191.00


School Report $82,625.01


Balance to Revenue 1,565.99


$84,191.00


School -Out of State Travel


Travel


$ 47.57


Balance to Revenue 52.43


$100.00


School - Public Law 864: (National Defense Act, Title III)


Instruction Supplies $514.86


Balance to 1964 281.40


$796.26


School - Public Law 874: (Dept. of Health and Education)


Miscellaneous Expense $ 12.03


Balance, Jan. 1, 1963 $147.01


Balance to 1964 134.98


$147.01


Special School Lunch


From The Puplis


3,556.18


Balance, Jan. 1, 1963 $1,731.57


Federal Grants 1,742.36


Audrey Savin, Dietician $ 916.72


Nathan Weber


500.00


Tables


563.50


Groceries


1,978.33


Milk


1,564.23


Gas


82.00


Express


105.98


Wages


54.01


Maintenance and


Repairs


46.20


Appropriation $100.00


Federal Grants $796.26


30


Miscellaneous Equipment 155.52


$5,966.49


Balance to 1964


1,063.62


$7,030.11


$7,030.11


School Lunch:


Audrey Savin, Dietician


$900.00


Regional School Expense :


Eastham - Orleans,


Appropriation


$103,408.11


Wellfleet Region $103,408.11


Vocational Education:


Tuition


$ 596.80


Appropriation


$2,000.00


Transportation


1,302.00


$1,898.80


Balance to Revenue


101.20


$2,000.00


Public Library :


Sadie Flint,


Appropriation


$2,500.00


Librarian


$1,320.00


Refunded Dog Tax


338.76


Assistant Librarians


86.00


From Reserve


245.00


Janitor


420.00


Printing, Postage,


Office Expense 161.81


Electricity


101.30


Fuel Oil


175.97


Projector


148.36


Travel


20.05


Rear Door Enclosure


245.00


Dues


3.00


Furnishings


239.60


Maintenance and Repairs


113.92


Labor


47.50


$3,082.51


Balance to Revenue


1.25


$3,083.76


Appropriation


$900.00


$3,083.76


31


Library Trust :


Fund Gift


100.00


Balance, Jan. 1, 1963 643.47


Books


$ 445.24


Billings Fund Income 341.25


Periodicals


138.98


Timothy Smith


Furnishings


79.48


Painting Library


390.50


$1,054.20


Balance to 1964


30.52


$1,084.72


$1,084.72 $199,509.58


MATURING DEBT AND INTEREST:


Auditorium Loan:


Note Paid


$3,000.00


Balance, Jan. 1, 1963 $9,000.00


Balance to 1964


6,000.00


$9,000.00


New School Building Loan:


Notes Paid


$ 6,000.00


Balance, Jan. 1, 1963 $72,000.00


Balance to 1964


66,000.00


$72,000.00


Interest :


Interest Paid


$1,571.25


Appropriation


$1,650.00


Balance to Revenue 78.75


$1,650.00


TOTAL INTEREST AND MATURING DEBT $10,571.25


CEMETERIES:


Soldiers' and Sailors' Lots Balance to Revenue


$50.00


Appropriation $50.00


Old Cemeteries:


Cemetery Association


$200.00


Appropriation


$350.00


Mowing


102.97


$302.97


Balance to Revenue 47.03


$350.00


Old Grave Stones:


Balance to Revenue $500.00 Balance, Jan. 1, 1963 $500.00


TOTAL CEMETERIES


$302.97


TOTAL SCHOOL AND LIBRARY


32


UNCLASSIFIED:


State Income Tax $1,157.59 Barnstable County Retirement 2,317.78


Federal Withholding Tax 13,692.48


Massachusetts Teachers'


Retirement


2,462.32


Blue Cross and Insurance 2,564.83


Teachers' Group


Insurance 427.20


Miscellaneous:


Zoning Maps


104.08


Appropriation


$1,000.00


Town Warrants $ 58.85


Printing and Postage 75.27


Bouys 18.32


Sunken Meadow Bridge 99.49


By-Law Books


123.00


Signs and Posters


22.73


Advertising By-Laws


111.18


Surveys


53.51


Miscellaneous


64.64


$731.07


Balance to Revenue


268.93


$1,000.00


Memorial Day:


Flags


$ 35.00


Appropriation


$150.00


Flowers


15.00


Band


100.00


$150.00


Christmas Tree and Town Hall Lights:


Christmas Party


Appropriation


$250.00


and Lighting


$236.93


Balance to Revenue


13.07


$250.00


Insurance :


From Reserve


1,205.63


Appropriation


$7,575.39


Town Insurance Paid $8,781.02


From Reserve


1,205.63


$8,781.02


33


Public Amusement and Advertising: Vacationist's Handbook $700.00 Appropriation $2,000.00


Eastham Board of Trade 1,200.00


Cape Cod Chamber of Commerce 100.00


$2,000.00


Recreation Commission :


Salaries, Swimming


$2,000.00


and Coaching


$1,124.25


From Reserve 50.00


Uniforms and


Equipment


447.40


Materials


32.11


Trophies and


Certificates


58.18


Hollowe'en Party


40.36


Janitor's Services


120.00


Insurance


215.00


Miscellaneous


12.70


$2,050.00


$2,050.00


Old Windmill Care and Improvement:


Maintenance and


Appropriation


$1,000.00


Materials


$353.83


Labor


579.37


Lawn Mower


59.95


Rat Poison


6.76


$999.91


Balance to Revenue


.09


$1,000.00


Old Windmill Operating Account:


Harold Cole, Miller


$822.00


Sales


$ 641.95


Sale Articles


374.75


Donations


738.92


Movie Film of Mill


100.00


Withdrawal


500.00


Repair Shaft


Insurance


1,076.80


and Arms


1,493.65


Refunds


21.72


Deposited


179.33


Mowing


9.66


$2,979.39


$2,979.39


Band Concerts:


Orleans Band


$875.00


Appropriation


$875.00


34


Appropriation


Town Reports: Patriot Press


$988.75 Appropriation $1,000.00


Balance to Revenue


11.25


$1,000.00


Wellfleet Celebration:


Float for Parade


$199.29


Appropriation $200.00


Balance to Revenue .71


$200.00


Unpaid Bills of 1962: 1962 Bills Paid


$17.30


Appropriation $17.30


$42,630.86


TOTAL UNCLASSIFIED GENERAL REFUNDS:


Real Estate Taxes 1962 $ 11.47


Real Estate Taxes 1963 1,083.34


Personal Taxes 1962


53.26


Personal Taxes 1963 29.26


Poll Taxes 1963


2.00


Motor Vehicle Excise


Taxes 1962 68.40


Motor Vehicle Excise


Taxes 1963


64.67


Estimated Receipts .13


TOTAL GENERAL REFUNDS


$1,312.53


STATE AND COUNTY TAXES:


County Tax $18,007.70


State Parks and


Reservations 852.55


State Assessment


System 50.00


Cape Cod Mosquito Control


3.449.90


County Retirement 2,657.25


Blue Cross and


Insurance


2,493.60


State Audit


1,255.77


TOTAL STATE AND COUNTY TAXES $28,766.77


TRUST FUNDS:


Timothy Smith Fund:


Bond Interest $ 386.00


Income 2,502.55


Loans Given 700.00


35


Loans Repaid Gift


190.00


100.00


Town Hall Income


Frank O. Daniels


Cemetery 2.38


Zara Higgins Cemetery 5.24


Billings Fund


(Reinvested) 14,000.00


Eugenie and Andrew


Merrill Trust Fund


for Library


500.00


TOTAL TRUST FUNDS


$18,494.46


FISH AND GAME


1,431.50


PRECEEDS OF DOG LICENSES


439.75


COLLECTOR'S FEES


376.00


TOTAL PAYMENTS


$464,883.80


Cash on Hand, December 31, 1963


122,075.90


$586,959.70


REVENUE 1963


Appropriations


$358,073.45


Poll Tax Commit-


State Parks and


ment $ 978.00


Reservations


759.09


Real Estate Tax


State Audit


1,255.77


Commitment


244,650.35


County Tax


19,110.85


Personal Tax


Mcsquito Control


3,461.40


Commitment


41,801.13


Blue Cross and


Estimated Receipts


103,337.08


Insurance


2,750.00


Over Estimates:


State Assessment


County Tax


1,122.99


System


50.00


State Parks and Reservations 74.07


Overlay 1963


6,433.66


Under Estimates:


Omitted Real Estate Tax Comittment 7.70


Blue Cross and Insurance


69.40


Omitted Personal Tax Commitment


17.71


Estimated Receipts


2,798.64


$394,762.26


To Surplus Revenue


11,074.00


Appropriation Balances


13,847.23


$405,836.26


$405,836.26


36


$3,878.55 $ 108.29


SURPLUS REVENUE


Highways, Chapter 81 $11,000.00


Balance, Jan. 1, 1963 $83,966.47


Reserve Fund


5,000.00


Tax Title Redemptions 216.97


Tax Titles


92.50


Tax Possession Sales 1,150.00


Subsequent Taxes


99.33


Highways, Chapter 81 11,000.00 Revenue 1963 11,074.00


$16,191.83


Surplus Revenue


91,215.61


$107,407.44


$107,407.44


Transfers from the Surplus Revenue Account were as voted at the Annual Town Meeting and are shown on the records of the Town Clerk. The following listed transfers from the Reserve Ac- count were made upon advise of the Finance Committee.


RESERVE FUND


Tax Title


$ 18.58


From Surplus Revenue $5,000.00


Fire Department


1,116.43


Sealer of Weights and Measures


18.93


Street Lights


86.77


Health


9.14


Town Dump


1,087.45


Dog Officer Account


19.00


Town Nurse


48.01


Public Library


245.00


Insurance


1,205.63


Recreation Commission


50.00


$3,904.94


To Overlay Surplus


1,095.06


$5,000.00


The preceding report, together with the Balance Sheet directly following, is a record of this accountant's books for the past year.


Respectfully submitted,


GENEVIEVE C. SCHROEDER Town Accountant


37


BALANCE SHEET FOR YEAR ENDING DECEMBER 31, 1963


Cash, December 31, 1963


$ 122,075.90


Real Estate Taxes-1963


5,550.52


Personal Taxes-1963


734.97


Motor Vehicle and Trailer Excise Taxes-1963


8,231.97


Tax Title


323.10


Tax Possessions


5,221.90


Aid to Dependent Children, Accounts Receivable


731.76


Veterans' Benefits, Accounts Receivable


143.50


State Aid to Highways, Chapter 81


11,000.00


State Parks and Reservations


93.46


Motor Vehicle Excise Tax Revenue


Tax Title and Tax Possession Revenue


5,545.00


Overlay 1963


2,639.16


Overlay Surplus


11,193.32


Departmental Revenue


875.26


State Aid to Highways Revenue


11,000.00


Collector's Fees


183.00


Tailings


127.23


Sale of Real Estate


3,046.91


County Tax


1,103.15


Cape Cod Mosquito Control


11.50


Town's Share of Blue Cross and Insurance


256.62


Road Machinery Fund


68.86


Old Age Assistance, Federal Grants


168.28


Old Age Assistance, Medical, Federal Grants


1,133.37


Old Age Assistance, Administration, Federal Grants


1,026.54


Old Age Assistance, Medical, Administration, Fed. Grants


378.87


Aid to Dependent Children, Federal Grants


377.80


Aid to Dependent Children, Administration, Federal Grants


358.44


Disability Assistance, Federal Grants


110.40


Disability Assistance, Administration, Federal Grants


284.14


School Reimbursement, Public Law 874


134.98


Old Age Assistance, Recovery of Lien


245.09


Library Trust


30.52


School Reimbursement, Public Law 864


281.40


Shellfish Propogation


1,291.70


Fire Patrol Truck


1,000.00


Civilian Defense


448.34


Conservation Commission


463.50


Rock Harbor Dredging


9,812.50


Special School Lunch


1,063.62


$ 62,891.47


Surplus Revenue


91,215.61


$ 154,107.08


$ 154,107.08 $ 8,231.97


38


REPORT OF THE TOWN TREASURER


On Deposit January 1, 1963


Receipts, January 1 through December 31


$110,567.49 476,392.21


$586,959.70


Disbursements January 1 through December 31


464,883.80


Balance December 31, 1963 (Cash on Hand and in Bank)


122,075.90


$586,959.70


MUNICIPAL TRUST FUND ACCOUNTS


MERCY A. MINES CEMETERY FUND


January 1, 1963


On Deposit


$85.22


Interest 3.42


$88.64


December 31, 1963


On Deposit


$88.64


ZARA HIGGINS CEMETERY FUND


January 1, 1963


On Deposit


$130.00


Interest


5.24


$135.24


Withdrawals


5.24


December 31, 1963


On Deposit


$130.00


FRANK O. DANIELS CEMETERY FUND


January 1, 1963


On Deposit


$59.18


Interest


2.38


$61.56


Withdrawals


2.38


December 31, 1963


On Deposit


$59.18


39


WORLD WAR MEMORIAL FUND


January 1, 1963


On Deposit Interest


$596.51 24.08


December 31, 1963


On Deposit


$620.59


TOWN HALL FUND


January 1, 1963


On Deposit


2,708.15


Interest


54.16


$2,762.31


Withdrawal


(for deposit)


54.16


$2,708.15


December 31, 1963


$2,762.31


TOWN HALL OPERATING ACCOUNT


January 1, 1963


On Deposit


$161.13


Interest


115.17


$276.30


December 31, 1963


On Deposit


$276.30


OLD WIND GRIST MILL ACCOUNT


January 1, 1963


On Deposit


$652.21


Interest


26.34


December 31, 1963


On Deposit


$678.55


OLD MILL OPERATING ACCOUNT


January 1, 1963


On Deposit


$1274.68


Interest


32.02


Deposit


(from sales)


179.33


$1486.03


Withdrawn


500.00


On Deposit


986.03


$1486.03


40


$678.55


December 31, 1963


$620.59


ROBERT C. BILLINGS FUND


January 1, 1963


In Government Bonds $14,000.00 Interest (Credited to Public Library 341.25


$14,341.25


In Public Library Account 341.25 In Wellfleet Savings Bank 12/31/63 14,000.00


$14,341.25


EUGENIA AND ANDREW MERRILL TRUST FUND


For Use Of Public Library On Deposit


November 16, 1963


$500.00


December 31, 1963


500.00


TIMOTHY SMITH ACCOUNT


January 1, 1963


On Deposit


$44,510.46


Invested


11,800.00


Interest


2,532.55


Income


2,283.78


Loans Repaid


160.00


$61,286.79


Loans & Gifts


900.00


Invested


11,800.00


December 31, 1963


48,586.79


$61,286.79


Respectfully submitted,


L. ISABELLE BRACKETT,


Treasurer


41


SALARIES AND WAGES PAID BY TOWN OF EASTHAM IN 1963


Alexander, John


483.00


Moomjian, V. Wayne


50.00


Amoroso, Louis


3993.38


Moore, Maurice A.


2605.00


Baker, Lawrence


666.00


Nickerson, Gordon M.


287.25


Bearse, Lewis


264.25


Nickerson, Nathan A. Jr.


382.13


Brackett, L.Isabelle


4500.00


Nickerson, Nathan A. Sr. 93.67


Bridgewood, George


5.25


Machinery


5,679.00


Cole, Harold


772.00


Perreault, Ralph


183.75


Delaney, Dorothy A.


381.24


Pierce, Sydney G.


1312.56


Deschamps, Robert L.


1291.50


Price, Robert


710.00


DeVille, Catherine


162.00


Quinn, Ruth


484.00


Dickinson, Edward


648.00


Reed, Ethel


1153.36


Doughty, Clarence E.


520.00


Rogers, Ralph L.


1600.00


Downs, Herman


6677.60


Savin, Audrey


1816.72


Dunphy, Alice May


4200.00


Schroeder, Genevieve C.


4160.00


Emond, Jerry


3445.00


Smith, Luther P.


2605.00


Escobar, Charles P.


270.50


Weber, Nathan


4897.92


Fairies, Miriam


60.00


Whiting, G. Robert


564.29


Flint, Sadie


1320.00


Whiting, J. Robert


767.00


Franz, Isabelle


280.00


Wright, Barbara


1950.00


Gould, Vesta L.


5506.64


Wiley, Maurice


2605.00


Grout, Beulah


240.00


Wordell, Dorothy


1280.00


Grozier, Marion


140.00


Miscellaneous :


Guarino, Alice L.


5365.56


Allen, Robert


37.50


Hamilton, Dunning


562.56


Anderson, Howard


123.00


Handel, Esther K.


6100.00


Bartolini, Brenda


50.00


Hebden, Dorothy


1341.68


Bell, Jeanne


435.00


Higgins, Kenneth


667.20


Benz, Edward


50.00


Hilferty, John


1600.00


Brewer, Howard E.


100.00


Horton, Earle K.


806.96


Bruce, Robert


320.00


Howes, Barbara


5565.66


Burns, William


49.00


James, Frank B.


1180.08


Campbell, Bruce


2.00


Joseph, Alice


6100.00


Carey, Fred


89.25


Knowles, Winfred


5050.00


Carey, Richard


25.00


McGowan, Paul


10.00


Carron, Helen


15.75


Macomber, Della


5766.56


Chaplowe, Alfred


35.00


Mayo, Dorrice


2958.37


Corbett, Allen


63.00


Mayo, Lloyd A.


1010.50


Clancy, James


150.00


Miller, Leo


674.25


Clark, Richard


33.00


Branscombe, Meredith


30.00


Nickerson, Nathan A.


42


Clark, Helen


15.00


Mead, David


100.00


Cunningham, Constance


175.00


Mills, Alfred


15.75


Cunningham, John


2.63


Mills, Eleanor


175.00


Daniels, David


116.75


Moore, Katherine


45.00


Davis, James


44.00


McClanaghan, Joseph


10.00


Dobbin, Richard


10.00


McAllister, Lawrence


81.36


Doyle, Joseph E. Jr.


16.00


Moore, Harvey T.


50.00


Duffy, George Jr.


54.00


Naylor, William


10.00


Dunsford, George


40.00


Nelson, Louis


37.50


Eldredge, Doris


135.00


Nickerson, Arthur C.


56.00


Eldredge, Walter


14.00


Nickerson, James


10.50


Farrell, Guy


45.00


Nickerson, Janice


59.00


Fife, Reuben


10.50


Nickerson, Marcia


50.00


Foley, Thomas Jr.


50.00


Nickerson, Richard


25.50


Gavin, Walter E.


15.75


Nichols, James E.


2.00


Goodrich, Henry


37.00


Penney, Elizabeth


140.00


Graf, John


37.50


Penney, Robert


33.00


Grant, John


27.00


Peterson, Evangeline


3.00


Hatch, Freeman C. III


100.00


Perreault, Raymond


120.00


Hicks, Theodore L.


50.00


Pomeroy, Wesley


15.00


Hollis, Ernest


31.00


Philbrick, Edward


44.00


Horton, Lorna


15.75


Ruggles, Stanley


270.00


Jennings, Harold


42.00


Schofield, James E.


34.00


Joseph, Dorothy


6.25


Simmons, John


10.50


King, Aurore


188.13


Spineler, Marjory


12.00


Knowles, James


3.50


St. Aubin, Armand


236.00


Lamb, Peggy


100.00


Sundelin, Velma


15.00


Lapiana, Fred


50.00


Turner. Esther


15.75


Lee, Dana


33.50


Ullman, Eleanor


15.75


Lee, Irving


44.00


Whitright, Walter


200.00


Lindeman, Ronald


15.00


Wiley, Charles


57.00


43


REPORT OF THE TAX COLLECTOR


FOR THE YEAR 1963


REAL ESTATE


Dr.


Balance Due Real Estate Taxes 1962


5,593.21


Warrant for 1963 Real Estate Taxes


244,650.35


Refunds after Payment


955.62


Omitted Tax List


7.70


$251,206.88


Cr.


Paid Treasurer Account Real Estate Taxes 1962


5,294.99


Paid Treasurer Account Real Estate Taxes 1963


237,009.62


Tax Titles


191.83


Abatements


3,159.92


Uncollected Real Estate Taxes 1963


5,550.52


$251,206.88


TANGIBLE PERSONAL TAXES


Dr.


Balance Due Personal Taxes 1962


854.04


Warrant Personal Taxes 1963


41,818.84


Refunds After Payment


82.52


$ 42,755.40


Cr


Paid Treasurer Account Personal Taxes 1962


887.32


Paid Treasurer Account Personal Taxes 1963


40,650.55


Abatements


482.56


Uncollected Personal Taxes 1963


734.97


$ 42.755.40


44


POLL TAXES 1963 Dr.


Warrant Poll Taxes 1963


Refunds After Payment


978.00 2.00


$ 980.00


Cr.


730.00


Paid Treasurer Account Poll Taxes 1963 Abatements


250.00


$ 980.00


MOTOR VEHICLE & TRAILER EXCISE


Dr.


Balance Due M. V. Excise Taxes 1962


2,477.38


1962 Warrants Received in 1963


438.82


1963 Warrants


33.364.83


Abatements after Payment


133.07


$ 36,414.10


Cr.


Paid Treasurer Account M. V. Excise Taxes 1962 2,349.18


Paid Treasurer Account M. V. Excise Taxes 1963


22,474.81


Abatements


3,358.14


Uncollected M. V. Excise Taxes 1963


8,231.97


$ 36,414.10


SUMMARY UNCOLLECTED TAXES FOR 1963 Real Estate Taxes 5,550.52 Personal Taxes 734.97 M. V. Excise Taxes 1963


8,231.97


$ 14,517.46


Respectfully submitted,


L. ISABELLE BRACKETT Treasurer


45


1963 REPORT OF THE FEES OF TREASURER - TAX COLLECTOR - TOWN CLERK


Administering Oaths


12.50


Collector's Fees


399.00


Recordings


297.50


$709.00


Respectfully submitted,


L. ISABELLE BRACKETT


Tax Collector, Treasurer and Town Clerk


+6


FISH AND GAME REPORT FOR 1963


65


Resident Fishing Licenses 4.25


276.25


103


Resident Hunting Licenses


4.25


433.50


27 Sporting Licenses 195.75


16 Minor Fishing Licenses


36.00


10


Res. Female Fishing Licenses


32.50


97


Non Res. Fishing Licenses


412.25


7


Non Res. Fishing Licenses


61.25


4B


Non Res. Hunting Licenses


61.00


4 Archery Stamps


4.40


1 Duplicate License


.50


$1513.40


81.90


1431.50


$1513.40


REPORT OF DOG LICENSES IN 1963


94 Male Licenses @ 2.00


188.00


24 Female Licenses @ 5.00


120.00


81 Spayed Female @ 2.00


172.00


2 Kennel Licenses @ 10.00


20.00


500.00


Retained as Fees Paid to County


50.25


439.75


500.00


The amount paid to the County Treasurer is returned to the Town, minus the cost of adminisration and damages done by dogs. By vote of the Town the sum received is credited to the Public Library Account.


L. ISABELLE BRACKETT


Town Clerk


47


Retained as Fees Paid to Commonwealth


BIRTHS RECORDED IN EASTHAM 1963


Date


Name of Child


Name of Parent


Jan. 19 Neal Murray Hicks


Theodore L. Hicks Ruth J. Murray


Jan. 29 Camilla Valli


Ansel A. Valli Carol Sherman


Feb. 3 Edward Gerald Benz


Edward G. Benz Nancy A. Manfreddi


Feb. 16 Michale Ernest Donahue


John P. Donahue Antoinette L. Segura


Mar. 2 Darryl Atwood Nickerson


Gordon M. Nickerson Helen M. Madden


Harold E. Olson Phyllis M. Whitten


Michael S. Dickson Michele Harris


Peter D. Walker Carole A. Landers


Joseph E. Doyle Jr. Mary P. Agnew


John S. Grant Janette F. Eldredge


Fred G. Carey Jr. Mary Boulton


John W. Graf II Lois J. Anderson


Robert B. Lee


Frances G. Pollard


Robert J. Erickson Elizabeth A. Williams


Vito C. Trautz Edyth O. Emond


James R. Davis Elizabeth A. Sexton


Don D. Eccles Mildred B. Field


Kenneth R. Higgins Marilyn I. Coey


May 2 Katrina Jean Olson


May 4 Marlene Theresa Dickson


May 15 Lori Ellen Walker


May 16 Sean Martin Doyle


May 28 Guy Edwin Grant


May 29 Leona Jane Carey


June 2 John William Graf III


June 4 Richard Norman Lee


June 11 Christina Carol Erickson


June 30 Edyth May Trautz


July 14 Lisa Ann Davis


July 19 Kimberly Field Eccles


July 31 Jennifer Ione Higgins


+8


BIRTHS RECORDED IN EASTHAM 1963


Date Name of Child


Name of Parent


Aug. 10 Alfred William Mills


Alfred R. Mills Eleanor M. Pearson


Aug. 17 Laura Jeanne Richardson


Bernard W. Richardson Regina G. Smith


Aug. 18 Randall Keith Jamieson


Bruce A. Jamieson Ronnie L. Munsey


Aug. 28 Terry Gene Doucette


James A. Doucette Susan J. Baker


Sept. 1 Cynthia Louise Bassett


Harold F. Bassett June M. Clark


Herbert J. Hogg Laila L. Bodine


Oct. 9 Donald Scott Emond


Donald E. Emond Harriett Freeman


David W. Crary Marilyn Derby


Frances A. Martin Jr. Verle M. Doughty


Donald E. Fulcher Shirley B. Roscoe


L. ISABELLE BRACKETT Town Clerk


49


Oct. 1 Paul Shaun Hogg


Dec. 19 Edwin Russell Crary


Dec. 26 Cory Wendy Martin


1962 Birth Correction: July 25 James Lewis Fulcher


MARRIAGES RECORDED IN EASTHAM IN 1963


Date


Names


Residence


Jan. 10 James H. Nickerson Anna M. Ulles


Eastham Eastham


Jan. 26 Edward B. MacRae


East Providence, R. I.


Jacqueline R. Boyd


Eastham


Orleans, Mass.


Eastham


Hartford, Conn.


Eastham, Mass.


Feb. 23 Robert P. Vuona Theresa Simon


Eastham


Eastham


Feb. 24 Ronald F. Carron Ruth M. Chase


Dennisport


May


4 James L. Gagnon Christine J. Crosby


Eastham


May


17 Raymond V. Huff Marion E. Emond


Eastham


Eastham


May 25 Arthur L. Houvasse Priscilla E. Turner


Easton


Eastham


June 8 Richard E. Nickerson Margaret A. Kelley


Hyannis


June 23 Bradford Nickerson Paula J. Hatch


Eastham


Eastham


Sept. 14 Edward M. Schneiderham Ann M. Knowles


Weymouth


Eastham


Eastham


Eastham


Sept. 28 Brian A. Smith Glennann M. Borgarello


Newport. N. H.


Eastham


Oct. 12 Thomas B. Nickerson Patricia Flor


Eastham


New Bedford


Nov. 9 Howard E. Anderson Judith B. Langley


Boston Boston


Eastham


Eastham


Eastham


Medway


L. ISABELLE BRACKETT


Town Clerk


50


Jan. 28 Rodney W. Shepard Hattie C. Higgins


Feb. 16 Joseph Vincent Cronin Jr. Anastasia Shakliks


Eastham


Middleboro


Eastham


Sept. 19 Donald E. Emond Harriet Brooke (Freeman)


Nov. 23 Gerald Franklin Lee Donna Louise Tierney




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