Town of Norwell annual report 1910-1919, Part 17

Author:
Publication date: 1910
Publisher: The Board
Number of Pages: 1402


USA > Massachusetts > Plymouth County > Norwell > Town of Norwell annual report 1910-1919 > Part 17


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).


Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39 | Part 40 | Part 41


Florence N. Cushing, two-thirds Moth Liability 29 57


Estate of Nathan Cushing, two- thirds Moth Liability 825 33


John T. Fitts, crushing stone 10 00


Walter Wagner, fish right 50


Frank A. Wolfe, fish right


50


W. D. Turner, sale of brick


5 63


$1,379 25


For School Purposes Only


Horace T. Fogg, County Treasur- er, dog tax $332 27


Elmer A. Stevens, State Treasurer Income Mass. School Fund 1,220 05


Tuition of children


421 00


High School fund 500 00


Superintendent of Schools


416 66


Gertrude N. Short, refunded, over- pay 10


$2,890 08


31


From State Treasurer


Public Service Corporation tax $1,037 84 Public Service Corporation tax, balance


37 06


National Bank tax


1,175 35


Street Railway tax


525 28


State Aid, refunded


1,836 00


Inspector of Animals,


17 50


Gypsy Moth


914 84


Burial of Soldier


37 00


Income from Sawyer lot in cemetery 3 02


$5,583 89


Mount Blue Street


County of Plymouth, refunded


$625 00


E. F. Martin, removing wall 50 00


W. F. Bates, removing wall,


16 00


John E. Leslie, removing wall


16 00


Catherine Leslie, removing wall


1 00


$708 00


Aid Refunded


Town of Weymouth,


$45 00


Town of Hull,


22 50


Town of Scituate,


186 75


Town of Cohasset,


6 00


Town of Hanover,


52 20


Town of Rockland,


33 75


Town of Hanson,


47 00


Town of Canton,


165 25


$558 45


32


Licenses


John Monahan, pedler's $6 00


Eugene B. Tobey, pedler's 6 00 1


Charles L. Gleason, pedler's 6 00


Harry T. Fogg, auctioneer's 2 00


Herbert G. Simmons, slaughtering 1 00


W. W. Cutler, slaughtering 1 00


Wallace Damon, slaughtering


1 00


$23 00


Sale of Lots in Cemetery


Mrs. Jennie M. Eaton, lot No. 7, Section A $12 00


Mrs. John Jones, one-half lot No. 16 Section A 6 00


Mrs. Joshua S. Bates, one-half lot No. 16, Section A 6 00


$24 00


$50,308 61


PAYMENTS


Highways


General appropriations


$1,473 88


Central street, special


500 00


River street, special


659 90


River street, special No. 2 191 79


Washington street, special


126 85


Removing snow


59 40


$3,011 82


33


Almshouse


$1,451 35


Outside Poor, (this town)


1,096 85


Outside Poor, (other towns)


434 26


State Aid


Schools


High school fund


$10,138 94 344 97


$10,483 91


Town officers


$1,851 84


Police officers


265 34


Gypsy Moth


2,597 25


Incidentals


753 66


$5,468 09


State tax


$2,400 00


County tax


1,788 91


$4,188 91


Sundry Accounts


Abatement of taxes


$218 57


Discounts on taxes


240 33


Town Hall


31 33


Board of Health


67 75


Cemetery


41 75


Tree Warden


60 50


Spraying


165 60


School Physician


2 75


James Library


100 00


Post 112, G. A. R.


150 00


Electric Lights


234 00


Fires


167 05


Gaffield Park


23 76


Squares and Triangles


74 38


Mowing Bushes


143 00


Soldiers' Relief


167 00


J. H. Sparrell, order of Collector


35 45


$2,982 46 $1,704 00


34


Hammond & Turner, order of Col'r 18 48 Registry of Deeds, Recording tax 1 25


$1,942 95


NOTES AND INTEREST PAID


Rockland Trust Co., anticipation, 1912,


No. 8


$2,000 00


Interest


72 25


South Scituate Savings Bank, anticipa- tion 1912, No. 6, 6,000 00


Interest


125 30


Rockland Trust Co., anticipation 1912, No. 9, 2,000 00


Interest 60 00


Interest on anticipation 1913, No. 12


118 75


Rockland Trust Co., anticipation 1913, No. 10 5,000 00


Interest


121 85


Rockland Trust Co., interest on antici-


pation No. 13 1913, discounted, 55 00


South Scituate Savings Bank, anticipa- tion, 1913, No. 11, on account 4,000 00


Interest 169 08


Interest on "Coffin Fund" note 80 00


Interest on "Otis Fund" note 52 00


Bureau of Statistics, certifying 4 notes 12 00


$19,866 23


Cash on hand to balance


General funds


High School fund


$397 44


262 80


$660 24


$50,308 61


Respectfully submitted, JOSEPH F. MERRITT, Treasurer.


Report of the Overseers of the Poor


ALMSHOUSE ACCOUNT-DR.


John S. Gardner, salary $150 00


John F. Wilder, salary 150 00


M. E. Curtis Co., supplies 153 12


C. S.West. & Son, supplies 273 51


H. S. Turner & Co., supplies 68 95


John Monahan, supplies 38 41


Electric Lights 22 60


W. S. Turner, wood and cement


86 75


Samuel Olson, fish


23 81


George F. Welch,coal


$37 30


George F. Welch, stock for


cesspool


15 55


George F. Welch, wheelbar-


row, window 5 75


George F. Welch, lime I 45


60 05


John F. Wilder. hogs 30 00


John F. Wilder, cash paid for paper and paint 24 36


John F. Wilder, cash paid


for paper hanging


17 85


72 21


H. E. Robbins, insurance 48 00


36


W. W. Cutler, meat 88 84


Corthell Bros., meat


107 12


C. W. Tilden, smith work 14 30


George H. Turner, fertilizer 7 40


John Burns, plowing 5 00


John Martin, ice


12 33


Frank Thomas, stock service


2 00


Aaron Bates, cow 42 50


H. J. Little. M. D .. medical service


8 50


Wallace H. Damon, killing hogs


3 50


William H. Spencer, pump 8 50


William H. Spencer, stovepipe 2 25


IO 75


J. F. Merritt, wood pulp I 70


$1451 35


ALMSHOUSE ACCOUNT-CR.


Received from sale of produce


$68 19


Less cash paid for supplies 35 59


$32 60


Due for board of and supplies


189 80


Due for hog 33 22


255 62


$1195 73


Appropriation


800 00


Exceeded


$395 73


37


PAID FOR SUPPORT OF OUTDOOR HOME POOR


H. S. Turner & Co., groceries $255 24


Stanley Blanchard, groceries 99 98


C. S. West & Son, groceries 104 00


J. S. Brooks, groceries


97 40


City of Boston, medical aid


61 53


A. V. Lyon, M. D., medical aid


II 00


H. J. Little., M. D., medical aid


104 25


New England Moral Reform Soc, board 87 00


Town of Rockland, rent


8 00


C. W. Grose, rent


104 00


C. W. Grose, aid


3 20


W. D. Turner, wood


65 25


Town of Scituate, aid


96 00


$1096 85


OTHER TOWNS


H. S. Turner & Co., clothing


$10 70


C. S. West & Son, groceries 36 00


J. D. Stoddard, rent 86 00


Stanley Blanchard, groceries


29 03


State Board Charity, aid


3 II


Town of Norwell, aid


4 54


H. J. Little, M. D., medical aid


71 50


Benjamin Loring. wood


9 00


M. E. Curtis Co., groceries


139 38


J. S. Brooks, groceries


45 00


$434 26


$1531 II


38


Appropriation


$1200 00


Received from other towns


45 00


Due from other towns


389 26


1634 26


Balance in favor of town $103 15


STATE AID


Amount paid


$1704 00


Unexpended balance


296 00


Appropriation $2000 00


SOLDIERS' RELIEF


C. C. Hammond, M. D., medical aid $46 50 .


WV. P. Grovestein, M. D., medical aid 22 00


C. L. Howes, M. D., medical aid 24 50


City of Somerville, aid 72 00


E. A. Turner, burial agent


2 00


$167 00


Appropriation


$200 00


Unexpended balance $33 00


EZRA E. STETSON W. D. TURNER. FRANK W. JONES. Overseers of the Poor.


Highway Account-1913


L. F. Hammond, 51 I-5 days, $2.50 $128 00 man and two horses, 20 days, $5 100 00


Horse, 44 days, $1.50 66 00


John Collamore, and team, 14 days, $5 70 00


John Collamore, 2 days, 2 hours, $2 4 50


William Farrar, 10 days, 4 1-2 hours, $2 21 13 E. E. Boyd, 8 days, I-2 hour, $2 16 13


A. L. Pratt, 4 days, $2 8 00


Charles V. Chapman, 18 days, I hour, $2 36 38 Walter T. Osborn and team, 12 days,


2 hours, $5 61 25


Arthur Mitchell, and team, 12 days,


2 hours, $5 61 25


Edwin A. Jacobs and team, 16 days, $5 80 00


Herbert Fairbanks, 13 days, $2 26 00


Edwin A. Damon, 37 I-2 days, $2 75 00


Edwin E. Jacobs. 7 days, $2 14 00


Edwin E. Jacobs and team, 2 days, 2h. $3.50 7 87


Charles H. Baker, 9 days, 2 hours, $2 18 50


John Prince, 8 days, $2 16 00


William J. Hayden, 5 days, $2 10 00


Walter S. Briggs, and team, I-2 day, $5 2 50


Lighting street I 00


Benj. Loring and team, 4 days, 4


hours. $5 22 50


40


Benj. Loring, I day, 1 hour, $2 2 25


John Whalen and team, 4 days, $5 20 00


Henry Stoddard, 2 days, $2 · 4 00


Wallace Damon, stone work 20 00


Josiah A. Damon, stone work 16 88


Frank Thomas, and team, 10 days, $5 50 00


Fred Wheelwright, I day, 5 hours, $2 3 25


Ansel Phillips, 22 1-2 days, $2 45 00


Charles H. Bates, 9 hours, $2 2 25


William A. Brown and team, 6 days,


2 hours, $3.50 21 87


Charles Jones, 6 days, 2 hours, $2 12 50


Albert Osborn, 6 days; 2 hours, $2 12 50


Charles Scully, 4 days, $2 8 00


Harry J. Litchfield, 6 days, 2 hours, $2 12 50 Howard Mann, 4 days, $2 8 00


Caleb D. Litchfield, 8 days, 6 hours, $2 17 50


Sherwood Ainslie, 4 days, $1.25 5 00


Frank Dyer, 8 days, $2 16 00


John T. Hatch, 6 days, $2 12 00


Edwin Reeves, 3 days, $2 6 00


Atwood Ainslie, 2 days, $2


4 00


Timothy Sheehan and team, 8 days, $3.50 28 00


Joseph D. Stoddard, 7 days, $2 14 00


George W. Burrell, 3 days, $2


6 00


Edgar E. Lee, 10 days, $2


20 00


Harry A. Gardner, 5 days, 4 hours, $2


II 00


Henry T. Gunderway, 7 days, $2


14 00


Robert Thomas, 4 days, $2 8 00


James Winslow, 2 days, 4 hours, $2


5 00


Charles Smith and team 12 50


Robert Smith, 5 days, $2


TO 00


41


Charles Hunt. II days, $2


Charles W. Tilden, iron work 10 00


John Whalen, 15 loads gravel, IOc I 50


Frank Thomas. 58 loads gravel, IOC 5 80


Emma H. Bates, 47 loads gravel, 10c


4 70


Emma H. Bates, 69 loads gravel, 1912 IOC. 6 90


Edwin Torrey. 9 loads gravel, IOC


90


Harmon Walker. 83 loads gravel. IOC 8 30


Joseph Breck & Sons, tools 30 17


George F. Welch, drainpipe 44 00


Francis E. Henderson, and team


3:3 50


Jesse Winslow. Jr., 2 days, 2 00 4 00


Albion Damon, labor 1912 6 00


William D. Turner, pole 1912


2 00


E. L. Henderson, 1912 4 25


Clifford A. Brett, 2 days, $5


10 00 -


1473 88 1250 00


Appropriation


Exceeded $223 88


L. F. HAMMOND, Surveyor.


RIVER STREET NO. I.


L. F. Hammond, 21 days, $2.50


$52 50


Man and two horses. 2 I-2 days, $5 12 50


Horse, 4 1-2 days, $1.50 6 75


42


Edwin A. Jacobs and team, 4 days, $5 20 00


Edwin A. Jacobs, rolling road 3 25


Frank Dyer, I day, $2 2 00


Edgar E. Lee, 10 days, $2


20 00


Harry A. Gardner, 8 days, 2 hours, $2


16 50


Robert Thomas, I day, $2


2 00


James Winslow, 6 days, $2


12 00


Charles Smith and team, 13 days, $3.50 45 50


Charles Hunt, 9 days, $2


18 00


Edwin A. Damon, 15 1-2 days, $2


31 00


Walter T. Osborn and team, II days,


$5 55 00


Walter T. Osborn, rolling road


3 00


Henry T. Gunderway, 12 days, 2


hours, $2 24 50


Gilbert West, gravel and sand II 40


Tarvia


324 00


Appropriation


$659 90 500 00


Exceeded appropriation $159 90


L. F. HAMMOND, Surveyor.


RIVER STREET FROM COMMON AVENUE TO MRS. DAVID'S


L. F. Hammond, 5 days, $2.50 $12 50


L. F. Hammond, and 2 horses 1 day, $5 5 00


43


Horse, 2 days, $1.50


3 00


Man, I day, $2 2 00


Telephone


69


Francis E. Henderson, 4 horses and


two men, 2 days, $10 20 00 Man and two horses, I I-2 days, $5 7 50


Ansel Phillips, 5 days, $2


10 00


Charles Hunt, 3 days, $2 6 00


Edwin A. Damon, 5 days, $2


10 00


Horse, 2 days, $1.50


3 00


Mrs. Charles Simmons, sand


4 10


Tarvia 108 00


$191 79


Appropriation


200 00


Unexpended $8 21


L. F. HAMMMOND.


Surveyor.


MACADAM ROAD-WASHINGTON STREET


L. F. Hammond, I day, $2.50 $2 50


Arthur Stoddard, I day, $2 2 00


Joseph D. Stoddard, 2 days, $2 4 00


Edwin A. Damon, I day, $2 2 00


Timothy Sheehan and team, 2 days, $3.50 7 00 Stanley Blanchard, broom I


44


Paid for tarvia


108 00


Appropriation


$126 85 $250 00


Unexpended


$123 15


L. F. HAMMOND, Surveyor.


CENTRAL STREET


Paid A. J. Mitchell


$500 00


Appropriation $500 00


SNOW ACCOUNT


E. A. Jacobs


ȘIO 25


Benjamin Loring


14 52


Charles E. Brewster


. 5 63


Joseph Briggs


9 25


C. A. Brett


8 00


F. E. Henderson


5 00


E. P. Joseph


6 75


$59 40


Appropriation, excise tax


381 84


Unexpended balance


$322 44


45


TO THE CITIZENS OF NORWELL


Followng is a report showing the necessity for over-run- ning the appropriation this year; also an outline of the pres- ent conditions, and a few suggestions for improvements for the coming year.


The town raised $500 to oil River Street. The condition of the road was such that it was necessary to gravel it be- fore applying the oil, thereby incurring extra expense.


The condition of Washington street was such that I ex- pended $207.50. This sum was taken from the general appropriation. The road is now in a good condition. It will be oiled in the spring by the state, I understand.


Two bridges which had to be relaid caused an expense of $30, and a washout called for an expenditure of $37.50.


These were repairs which could not be neglected and I feel that there are some which will demand careful attention the coming year.


Some of the railings in town are in a dilapitated and dan. . gerous condition and I would recommend an appropriation of $200, for the purpose.


Some of our side walks must be repaired and I believe that a sum of $300 should be assigned to this use.


Summer street is in the poorest condition of any in town. Something should be done here and I would recommend that $300 be appropriated for this.


The bridge opposite Melvin Little's store will have to be relaid and I recommend an appropriation of $200 for this work.


I would also say that I think $1000 should be appropri- ated for general repairs.


We expended $540 for oil. This method of treating the roads has proved very satisfactory, and I would suggest that


46


the balance of the money which the town may see fit to raise for roads be expended for tarvia and sand.


In conclusion I would say that I think it would be well to do away with the road machine to a certain extent. I be- lieve that the money spent for that purpose can be used to a better advanage by ploughing gutters and gravelling roads. Respectfully submitted,


L. F. HAMMOND,


Surveyor.


Town Officers' Account


E. E. Stetson, selectman, overseer of poor and assessor $245 00


W. D. Turner, selectman, overseer of poor and assessor 310 85


Frank W. Jones, selectman, overseer of poor and assessor 275 00


Joseph F. Merritt, clerk


I10 00


Joseph F. Merritt, treasurer


150 00


Joseph F. Merritt, registrar of voters


35 00


E. W. Crowell, auditor 25 00


William H. Spencer, tax collector 250 00


John Whalen, moderator and elec- tion officer 15 00


Charles Sculley, election officer 8 00


Charles H. Thomas, election officer 8 00


Amos H. Tilden, election officer 8 00


Benjamin Loring, school committee 25 00


George C. Turner, school committee 30 17


E. M, Sexton, registrar of voters 25 00


Henry J Tolman, registrar of voters 25 00


Arthur Stoddard, registrar of voters 25 00


Carrie M. Ford, school committee 37 50


Alvan G. Spencer, sealer of Weights and meausres 31 15


H. J. Little, inspector


14 75


48


Alpheus Damon, inspector 48 50


J. Alden Damon, inspector 22 25


J. Warren Foster inspector 35 00


J. Warren Foster, constable


7 50


Walter T. Osborn, constable 68 17


L. Frank Hammond, constable IO 50


Jesse Winslow, constable


6 50


Appropriation


$1,851 84 1700 00


$151 84 1 Exceeded


Incidental Account


E. P. Joseph, leveling stone $2 00


Harry T. Fogg, notary public 3 00


F. Hoinchcliffe, M. D., return of birth 25


F. D. Lyons, M. D., return of births 50 Gilman Osgood, M. D., return of birth 25


C. L. Howes, M. D., return of births 75


H. E. Fernald, M. D., return of birth 25


C. E. Knight, M. D., return of births 75


T. B. Alexander, M. D., return of birth 25 H. J. Little, M. D., return of births I 50


George Mansfield, return of death


25


C. S. West & Son, supplies 80


Lewis Josselyn, engineer 12 00


Purchase of land-tax sale 8 43


A. W. Brownell, blanks 2 25


Carter Ink Co., ink 75


Norwell Garage, auto for town clerk 2 00


C. W. & E. H. Sparrell, flowers 21 00


Horace T. Fogg-cash disbursement for railroad 17 50


Hobbs & Warren, blanks, etc. IO 78


American Note & Bond Co., railroad bonds 15 00


Norwell P. O., stamps and stationery 33 04


50


John B. Washburn, transfers 30 50


C. C. Hook, rent of building 12 00


Frank Cushing, labor on well


3 50


Walter Wagner, labor on well 5 88


Nathan Cushing, est., team 2 50


Harry B. Merritt, labor on pump


1 00


Wm. H. Spencer, labor on pumps, etc. 41 44


Alvan G. Spencer, labor on pump I 50


Frank Hatch. burying dog I 00


So. Mass. Telephone Co .. toll calls 26 35


W. & L. E. Gurley, seals 92


Crystal Spring, poultry farm, repairs 3 00


Boston Globe. advertisement


38


C. W. Tilden, smith work, 1912


4 95


John Walls, flagging roller 6 00


Francis Geogan. legal services 10 00


Thomas Buttimer, legal services


25 00


F. W. Varney, Scituate tax


5 95


J. F. Merritt, return of births and marriages 20 05


Rockland Standard Pub Co., reports, etc. 228 20


W. D. Turner, labor and material on pump 3 50


W. D. Turner, services, auto and cash, Parr case 61 25


W. D. Turner, services, auto and cash Rezeindez case 3 00


W. D. Turner, services, auto and cash. Dixon & Gardner case 3 00


W. D. Turner, services, auto and cash. Hatch case 4 00


W. D. Turner, services, auto and


51


cash, Gunderway case 3 00


W. D. Turner, services, auto and


cash, Mott & Damon, case 4 00 W. D. Turner, services, auto and cash, Daly case 9 00


WV. D. Turner, services, auto and cash, Cobbett case 14 00


WV. D. Turner, services, auto and cash, Boston boys' case I 50 Cash paid 2 10


$104 85


L. F. Hammond, Parr case 12 50


John F. Turner, Parr case 6 00


Carrie M. Ford, printing 23 50


Thomas Groom & Co., books and blanks 12 89 Insurance on Sprayer 25 0C


E. W. Crowell, notary public 2 00


$753 66


Exceeded $3 66


Appropriation


$750 00


Ninth Annual Moth Report for the Year Ending Dec. 31, 1913.


J. H. Sparrell, labor


$582 32


F. M. Curtis, labor


257 15


Geo. W. Brown, labor 6 00


Donald Porter, labor


II 00


J. A. Martin, labor


2 00


W. G. Sylvester, labor


65 63


J. F. Totman, labor


12 00


Samuel Turner, labor


15 63


WV. A. Williams, labor


15 63


Edw. F. Winslow, labor


63 00


Elmer Leavitt, labor


90 38


Lyman W. Lincoln, labor


72 75


Minot Williamson, labor


122 89


J. M. Reed, labor


104 88


R. B. Gillingham, labor


43 38


Irwing Winslow, labor


14 00


Daniel Brown, labor


16 00


J. C. Whorf, labor


7 25


W. A. Brown, labor


40 88


W. H. Brown, labor


63 14


Herbert Litchfield, labor


34 25


N. F. Studley, labor


10 00


James LeCain, labor


91 88


E. A. Damon, labor


159 50


Will D. Goff, labor


42 00


Chas. Smith, labor


35 00


·


53


Charles Hunt, labor


156 75


Arthur Deganor, labor


28 00


H. T. Gunderway, labor


30 00


Will Leslie, labor


2 25


Ansel Phillips, labor


40 13


Cecil Babbit, labor


12 50


Afred Bates, labor


8 75


John Whalen, labor


13 75


A. G. Spencer, labor


16 25


Henry Herrideen, labor


132 00


E. F. Winslow, labor


70 00


E. E. Steson, labor


3 00


W. D. Turner, labor


2 00


F. W. Jones, labor


2 00


H. W. Turner, labor


50


C. S. West & Son, supplies


13 90


C. H. Lovell, stationery 4 50


W. T. Osborne, freight and carting 15 17


W. E. Sexton, rent 6 00


Norwell Garage, supplies


13 30


Curtis & Bates, stamps


I 25


R. B. McKim, supplies


6 46


W. D. Turner, team


4 50


A. J. Mitchell, carting


4 50


H. S. Turner, supplies


14 60


C. M. Ford, printing


4 75


Town of Norwell, notices


IO 40


M. E. Curtis Co., stamps


·


I 50


Total expenditure


$2,597 25


Town liabaility


$446 38


Property liabilty


1,627 12


State allottment


700 00


J. H. SPARRELL, Superintendent.


Fire Account


John Whalen, services and expenses $72 64


Eastern Drug Co., supplies 7 84


William A. Haskell, supplies


7 50


E. W. Gardner, services 3 00


W. T. Osborn. freight 2 50


A. J. Mitchell. filling sprayer


I 50


Knight & Thomas, supplies


I 92


John Monahan, supplies


2 50


Henderson fire


Amos Tilden


$2 00


Elwyn Tilden


I 25


E. P. Joseph


I 25


Percy Joseph


I 25


Ray Joseph


I


25


Fred Joseph


I 25


Herbert Joseph


I 25


Harry Ainslee


I 25


E. L. Merritt


I


25


Lester Delano


I 25


Fred Delano


I 25


Cushing Hatch


I 25


Charles Taylor


I 25


$17 00


Macdonald Fire


Harry McHugh $4 00


55


L. Walter Jacobs


2 50


Perry Osborne


I 50


Walter T. Osborne


2 00


W. D. Turner


50


L. G. Turner


50


H. S. Turner


I 00


$12 00


Torrey Fire


Lewis Merritt


$1 00


Alvan Spencer


70


Howard Power


I 00


$2 70


Dixon Fire


Anton Weber


$6 65


Walter Smith


1 00


W. S. Simmons


6 65


Wilfred Chamberlain


$15 30


Church Hill Fire


J. F. Merritt


$2 00


Alvan Spencer


75


Wilfred Chamberlain


75


IV. D. Turner


I 50


Anton Weber


I 40


$6 40


Hanover Fire


J. H. Sparrell


$2 00


J. F .. Merritt


5 00


$7 00


Stevens Fire


E. H. Sparrell


$3 00


56


D. R. Ewell Richard Robbins


50


50


$4 00


Shute Fire


E. W. Gardner


I 00


A. W. Thomas


50


W. O. Prouty


50


C. Scully


50


L. W. Prouty


25


A. G. Lincoln


25


Sherwood Ainslie


25


$3 25


$167 05


Unexpended balance


$32.95


Appropriation


$200 00


Miscelaneous


Memorial Day Account G. A. R .. Post 112 Appropriation $150 00


$150 00


Town Hall Account


L. F. Hammond, janitor $25 00


M. E. Curtis Co., supplies 6 33


$31 33


Unexpended balance


18 67


Appropriation $50 00


James Library Account


Mary L. Powers, treas. $100 00


Appropriation $100 00


Abatement or Taxes


Wm. H. Spencer


$218 57


Appropriation


100.00


Exceeded $118 57


Discount on Taxes


Wm. H. Spencer


240 33


Appropriation


200 00


Exceeded $40 33


58


Garfield Park


Wm. D. Goff


$14 63


F. M. Curtis


5 13


Charles Hunt


4 00


$23 76


Unexpended balance


$I 24


Appropriation


$25 00


Spraying Elms


Lyman Lincoln


$23 39


J. H. Sparrell


45 95


Ansel Phillip's


4 50


W. D. Turner


3 00


John Whalen


12 81


F. M. Curtis


12 13


W. T. Osborne


I 50


Seth Thomas


5 00


J. M. Reid


2 00


Alvan Spencer


16 21


Norwell Garage, gasolene


14 35


Wm. Leslie


14 13


Sarah Hatch


3 00


W. D. Goff


7 63


$165 60


Unexpended balance


34 40


Appropriation


$200 00


Squares and Triangles


Edward Freeman


$2 00


Wm. Goff


4 00


Wm. H. Brown


5 13


59


George H. Bates


9 75


F. M. Curtis


10 00


J. M. Reid 4 00


Church Hill Improvement Society


25 00


Wm. Leslie


4 00


C. S. West & Son's, supplies


I 50


E. A. Damon


I 50


Charles Hunt


3 50


H. T. Gunderway


2 00


Donald Porter


2 00


$74 38


Unexpended balance


62


Appropriation


$75 00


Mowing Bushes


J. H. Sparrell


$22 50


F. L. Thomas


5 00


Wm. D. Goff


9 00


F. M. Curtis


31 75


Ansel Phillips


4 00


Lyman Lincoln


3 25


Charles Hunt


27 75


Theophilis Appleford


4 00


E. A. Damon


19 75


Henry Heredeen


16 00


Appropriation


$143 00 100 00:


Exceeded


$43 00


Washington Street Cemetery


W. W. Farrar, labor $18 50


60


F. S. Farrar, labor


18 25


L. F. Hammond, labor


5 00


$41 75


Appropriation


$75 00


Received from sale of lots


24 00


$99 00


Balance in favor of Cemetery $57 25


School Physician


Appropriation


$25 00


H. J. Little, M. D., services


2 75


Unexpended balance


$22 25


Board of Health


H. J. Little


$44 10


E. W. Gardner


10 00


F. E. Henderson


10 00


State Board of Health, supplies


2 65


Walter Wagner, burying dog


1 00


$67 75


Unexpended balance


$132 25


Appropriation


$200 00


TREE WARDEN


J. H. Sparrell


$6 50


Henry Heredeen


3 00


F. M. Curtis


4 00


A. J. Mitchell


37 50


H. W. Bates


I 50


61


E. A. Damon


4 00


Charles Hunt


4 00


Appropriation


$60 5℃ 50 0℃


Exceeded


$10 50


ELECTRIC LIGHTS


Electric Light & Power Co.


$234 00


Unexpended balance 16 00


Appropriation


$250 00


Report of Sealer of Weights and Measures


Seal-


Adjust- Con-


ed


ed


demned


Platform Scales


9


6


Computing Scales


I


I


All other Scales


24


6


2


Weights


75


34


Dry Measures


6


Liquor Measures


38


3


Linear Measures


5


Oil and Molasses Pumps


2


Inspection of Junk Collector's Scales I


Amount paid for supplies


$3 67


Amount paid sealer


31 15


$34 82


Received for fees


7 78


Total cost to town®


$27 04


ALVAN G. SPENCER. Sealer of Weights and Measures.


+


Assessors' Report


Taxable real estate


$926,345 00


Taxable personal estate


231,000 00


$1,157,345 00


Exempted real estate


$39,015 00


Exempted personal estate


2,960 00


$41,975 00


Total valuation 1913


$1, 199,320 00


Total valuation 1912


$1.160,361 00


Increase in 1913 $38.959 00


1


Tax rate in 1913


$18 50 per $1,00 00


Town tax


$22.340 02


County tax


$1,788 91


State tax


$2.400 00


Excise tax


$381 84


. Persons assessed


1,016


Poll tax only


160


Polls assessed


464


Polls exempted 39


Total number of polls


503


Number of acres of land


12,816


64


Number of dwelling houses


5II


Number of horses assessed


295


Number of cows assessed Number of neat cattle assessed


196


60


Number of sheep assessed


30


Number of swine assessed


44


Number of fowl assessed


12,360


-


E. E. STETSON, W. D. TURNER, FRANK W. JONES, Assessors.


RE-ASSESSMENT OF 1909.


Amount of tax


$20 80


Interest


4 26


$25 06


Cash paid Treasurer


$25 06


ASSESSMENT 1911


Amount due Jan 1, 1913


$54 76


Additional Assessment


6 14


Cash on hand


12 86


Interest collected


I 94


$75 70


Abatement


$18 80


Cash paid Treasurer


56 90


$75 70


65


ASSESSMENT 1912.


Amount due Jan. 1, 1913


$6,600 37


Additional Assessment


18 36


Interest collected


157 05


$6,775 78


Cash paid Treasurer


$6,694 29


Abatements


52 38


Tax uncollected


29 II


$6,775 78


ASSESSMENT OF 1913.


Total tax including Moth tax


$22,607 86


Interest collected


I 99


$22,609 85


Cash paid Treasurer


$14,729 87


Abatement


146 65


Discount


240 33


Unpaid Tax


$7,493 00


$22,609 85


WILLIAM H. SPENCER, Collector of Taxes


Recapitulaton


EXPENDITURES


Almshouse


$1,451 35


Out door poor, home


1,096 85


Out door poor, other towns


434 26


State Aid


1,704 00


Soldier's Relief


167 00


Highways


1,473 88


Washington Street


126 85


River Street, No. I


659 90


River Street, No. 2


191 79


Central Street


500 00


Snow


59 40


Town Officers


1,851 84


Incidentals


753 66


Fire Account


167 05


Memorial Day


150 00


Town Hall


31 33


James Library


100 00


Abatement of Taxes


218 57


Discount on Taxes


240 33


Gaffield Park


23 76


Spraying Elms


165 60


Squares and Triangles


74 38


Tree Warden


60 50


67


Mowing Bushes


143 00


Washington Street Cemetery


41 75


School Physician


2 75


Board of Health


67 75


Gypsy Moth


2,597 25


Electric Lights


234 00


School


10,483 91


Street Tax


24 00


County Tax


1,788 91


Interest


854 23


Certifying notes


12 00


District Grant


265 34


Tax refund


55 18


$30,648 37


CREDITS


Received from other towns


$558 45


Gypsy Moth, town tax


168 09


Spraying elms, private owners


15 00


Sale of cemetery lots


24 00


Interest on bank balances


50 46


Licenses


23 00


Sealer of Weights and Measures


7 78


Fish rights


I 00


Corporation Tax


1,074 90


Soldiers' burial


37 00


State Aid


1,836 00


Bank Tax


1,175 35


Street Railway Tax


525 28


Excise Tax


381 84


Sale of products at Almshouse


32 60


68


School Funds 2,890 08


Gypsy Moth, refunded indivduals


1,21I 34


Gypsy Moth, from State 914 84


Inspector of Animals 17 50


Second District Probate Court, refund 8 55


Removing walls 83 00




Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.