USA > Massachusetts > Essex County > Saugus > Town annual report of the officers and committees of the town of Scituate 1922-1924 > Part 1
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NORTH SCITUA
. THE
1893
TE
.
PEIRCE MEMORIAL
. NOIL LIBRARY
A sso
SCITUATE TOWN LIBRARY 3 1644 00269 8650
Digitized by the Internet Archive in 2018 with funding from Boston Public Library
https://archive.org/details/annualreportofto1922scit
Peirce Men'T Library
ANNUAL REPORT of the OFFICERS of the Town of Scituate MASSACHUSETTS
For the Year Ending December 31 1922
ITS
36
SATUIT
RPOR
ANNUAL REPORT
OF THE Officers of the Town of Scituate
FOR THE
YEAR ENDING DECEMBER 31, 1922
LA.
·N
row
SETTS
IN
SATUIT
ORPORA
PRINTED BY THE BOUNDBROOK PRESS, NORTH SCITUATE, MASS.
Ref. 917.4.48
TOWN OFFICERS, 1922
Selectmen, Assessors and Overseers of the Poor. - JAMES W. TURNER, Chairman, Scituate; CHARLES W. PEARE, Egypt; ERNEST R. SEAVERNS, North Scituate.
Town Clerk. - JETSON WADE, Greenbush.
Treasurer. - WILLIAM P. RICHARDSON, Scituate.
Collector of Taxes. - H. GRANT DOHERTY, Scituate.
School Committee. - PHILIP S. BAILEY, Chairman, North Scituate; MARION C. ALEXANDER, Scituate; W. CLEVE- LAND COGSWELL, North Scituate.
Superintendent of Schools. - F. E. BRAGDON, North Scituate. Board of Health. - DR. WILLIAM P. GROVESTEIN, Chairman, North Scituate; GEORGE T. OTIS, Scituate; JOHN W. BURKE, Scituate.
Highway Surveyor .- CHARLES M. WAGNER, Scituate Center. Park Commissioners. - FRANK H. BARRY, Chairman, Scit- uate; JOHN F. DALBY, Egypt; WILLIAM H. NORTH, Minot. Chief of Fire Department. - ERNEST R. SEAVERNS, North Scituate.
District Engineers. - District No. 1, MAURICE O'HERN, Scituate; District No. 2, LOUIS E. COLE, Greenbush; District No. 3, ERNEST R. SEAVERNS, North Scituate; District No. 4, ALBERT F. TURNER, Minot; District No. 5, Egypt.
Constables and Special Police Officers. - JOHN F. TURNER, Egypt; CHARLES M. LITCHFIELD, Egypt; ELMER F. BURROWS, Scituate; GEORGE FERGUSON, North Scituate; DAVID O'HERN, Sandhills; JOHN STONEFIELD, Sandhills; J. EDWARD GILLIS, Scituate; CHARLES B. JENSEN, Scituate.
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Town Officers
Registrars of Voters. - CHARLES F. CLAPP, Chairman, Greenbush; JETSON WADE, Clerk, Greenbush; WALTER J. STODDARD, North Scituate; WILLIAM STANLEY, Scituate.
Auditor. - WILLIAM M. WADE, Greenbush.
Tree Warden and Local Moth Superintendent. - WILLIAM F. FORD, North Scituate.
Sealer of Weights and Measures. - ELWOOD C. DAMON, North Scituate.
Forest Fire Warden. - ERNEST R. SEAVERNS, North Scit- uate.
Advisory Board. - WALTER HAYNES, Chairman, Scituate; SAMUEL AGNEW, Secretary, North Scituate; WILLIAM O. CLAPP, North Scituate; HAROLD W. POLAND, North Scituate; PAUL R. EATON, North Scituate; WILLIAM W. WADE, Egypt; ROGER S. DIX, Greenbush; DONALD S. PITKIN, Scituate Center; WILLIAM E. SUPPLE, Scituate.
Surveyors of Lumber, Measurers of Wood and Bark .- ANSEL F. SERVAN, Scituate; GEORGE S. BAILEY, Egypt.
Fence Viewers. - CHARLES N. TURNER, North Scituate; THOMAS O. JENKINS, Greenbush; W. IRVING LINCOLN, North Scituate.
Field Drivers. - Constables.
Pound Keeper. - CHARLES G. EVERETT, Scituate Center. Inspector of Animals. - AARON BATES, North Scituate. Inspector of Plumbing. - ARTHUR R. MERRITT, Egypt. Inspector of Meat .- J. FRANCIS BRESNAHAN, North Scituate. Inspector of Milk. - GEORGE T. OTIS, Scituate.
Public Weighers. - HERMAN J. WELLS, Scituate; ANDREW J. FINNIE, Scituate; J. SANFORD FITTS, Greenbush; NELSON P. EWELL, Greenbush; C. ALBERT BROWN, Egypt.
REPORT OF THE SELECTMEN
In submitting our report for 1922 we take this oppor- tunity to make certain explanations relative to several of the accounts therein.
It will be noticed that the appropriation for General Government is exceeded by $854.40. This was reduced from $10,450 in 1921 to $9,500 in 1922, and this amount would have been accurately apportioned had the charges for legal expense been paid in their respective years, but bills for legal expenses of 1920 and 1921, amounting. to $854.40 were presented and paid in 1922 which represents a little more than the amount exceeded in this appropria- tions.
The appropriation for Police was reduced from $6,000 in 1921 to $5,000 in 1922. Bills totalling over $600 contracted in 1921 were presented and paid from the 1922 allotment. This department was subjected to an unusual and unfore- seen draft in the protection of the Dreamwold properties during the period of public sales held on that estate this fall. Inasmuch as this was almost the only accommodation or expense asked of the Town by this estate in the many years it has been located here, your Selectmen did not feel justified in refusing the protection asked for. The expense attendant to this service amounted to about $250. New equipment for the department to the amount of $531 was also purchased. Deducting these charges from the amount of overdraft would leave the expenditures well within the appropriation.
Due to the fact that the Town has never accepted the provisions of a certain statute legalizing a police depart- ment, your Selectmen have not the right to appoint a Chief of Police and the direct supervision falls upon them. We hardly believe that the Selectmen are chosen for this purpose or that they are especially fitted for such control
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Report of Selectmen
and we would suggest that greater efficiency might be ob- tained, were the Town to take such steps as would permit of the appointment of a Chief of Police.
Under the financial accounts of Health and Sanitation will be found the most startling overdraft that has occurred. With an appropriation of $1,200 it has been necessary to expend the sum of $4,072.98. From this total expenditure there is due from the State for subsidies between $1,000 and $1,500 dependent upon just what cases they may decide are entitled to State Aid. The greatest contributory cause of this unusual expense is due to the board of tubercular patients at the County Hospital, and cannot, and probably should not, be evaded. But there is no question that the expense and duties of this department are, and will be, greatly increased. It is an important department and pro- vision should be made for adequate means to support it. We believe that its executive officers should be properly paid for all their service, but as there seems to be confusion and disagreement as to just what service their salaries are supposed to cover, we believe it would be wise at the coming Town Meeting to more fully designate what duties their salaries are to include.
Respectfully submitted,
JAMES W. TURNER, CHARLES W. PEARE, ERNEST R. SEAVERNS, Selectmen.
7
General Government - Salaries and Expenses
GENERAL GOVERNMENT
Appropriation .
$9,500 00
G. Dana Yeaton, refund on bonds 60 00
Rentals . 32 00
Exceeded .
854 17
Payments:
Assessors, salary and clerical
$1,591 19
Selectmen, salary and clerical . 973 48
Assessors' expense .
251 31
Office expense .
93 26
Miscellaneous expense .
1,394 39
Treasurer's salary .
1,200 00
Treasurer's expense .
171 18
Collectors of Taxes, salaries
1,499 99
Collectors of Taxes, expense .
420 92
Town Clerk's salary
462 48
Town Clerk's expense .
109 03
Auditor's salary .
175 00
Advisory Board, expense
96 41
Registration, services
225 00
Registration, expense .
102 95
Elections . .
298 75
Legal expense . .
1,212 12
Town Hall, expense
168 71
$10,446 17 $10,446 17
Payments:
Assessors, salary :
Ansel F. Servan . .
$93 75
Charles W. Peare .
337 47
Ernest R. Seaverns
337 47
James W. Turner
243 72
$1,012 41
Assessors, clerical:
Ansel F. Servan. $93 75
Jetson Wade. 80 00
8
General Government - Salaries and Expenses
James W. Turner
$165 03
Ilda D. Mann. 240 00
$578 78
Selectmen, salary :
Ansel F. Servan . $56 25
Charles W. Peare.
206 22
Ernest R. Seaverns
206 24
James W. Turner
150 03
618 74
Selectmen, clerical :
Ansel F. Servan
$56 25
Jetson Wade.
48 00
James W. Turner
102 96
Ilda D. Mann
147 53
354 74
Office expense:
Hobbs & Warren
$17 20
Carter Ink Co ..
2 50
Boundbrook Press.
18 75
William E. Chaffin
28 36
Ward's . 26 45
93 26
Assessors' expense :
Charles W. Peare
$47 05
Ernest R. Seaverns
24 00
James W. Turner
28 02
Elizabeth Carson . .
6 00
Thomas Groom & Co.
4 63
Plymouth County Registry of Deeds .
82 50
Hobbs & Warren 59 11
251 31
Miscellaneous expense :
James W. Turner
$84 35
Ernest R. Seaverns
3 24
Ansel F. Servan .
20 55
9
General Government - Salaries and Expenses
John W. Burke .
$26 50
Wilmer Morgan
6 00
Boundbrook Press
954 51
Russell T. Knox .
15 00
Secretary of Commonwealth .
18 00
The Electric Light and Power Co ..
12 36
Front Street Transportation Co .. .
50 00
New England Telephone and Tele- graph Co.
175 13
Franklin Publishing Co.
21 75
Treasurer of the Commonwealth . . 7 00
$1,394 39
Treasurer :
William P. Richardson, salary .... $1,200 00
Expense :
American Casualty and Surety Co. bond .
$50 00
Theodore N. Waddell, certifica- tion of notes .
50 00
Stationery and postage
43 84
American Bank Note Co.
27 34
$171 18
Collectors of Taxes:
Albert D. Spaulding, salary
$683 32
H. Grant Doherty .
816 67
1,499 99
Expense :
American Surety Co., bond
$100 00
H. Grant Doherty
16 45
Albert D. Spaulding 58 97
Boundbrook Press
121 82
William E. Chaffin
107 81
Egypt Garage and Machine Co.
10 75
Hobbs & Warren 5 12
420 92
10
General Government - Salaries and Expenses
Town Clerk:
Jetson Wade, salary . $462 48
Expense :
Jetson Wade .
$97 48
Hobbs & Warren
2 45
A. W. Brownell Co
2 50
Boundbrook Press
6 60
$109 03
Auditor :
William M. Wade, salary . $175 00
Advisory Board, expense:
Russell T. Knox .
$14 00
Boundbrook Press .
34 65
Peter W. Sharp.
35 76
Franklin Publishing Co.
2 00
Aaron Bates
10 00
96 41
Registration of Voters:
William Stanley
$80 50
Walter Stoddard .
65 00
Charles F. Clapp.
79 50
225 00
Expense:
Boundbrook Press .
$76 95
John W. Burke
20 00
Franklin Publishing Co.
6 00
Elections :
Frank L. Bates.
$5 00
Elwood C. Damon
15 00
Herbert E. Wilder
5 00
William E. Supple
13 00
Elmer W. Litchfield
5 00
Thomas L. Dwyer
10 00
102 95
11
General Government - Salaries and Expenses
Mrs. Arthur Sampson .
$10 00
Mrs. Herbert E. Wilder
5 00
Mrs. Xoa Vollmer
5 00
Herbert E. Webb .
5 00
Dennis H. Shea.
40 00
William W. Wade.
18 00
Charles H. Waterman
5 00
Norman Reddy.
5 00
Jetson Wade .
7 00
Charles G. Everett .
5 00
Joseph N. Murphy
5 00
Mrs. Adair Yenetchi
13 00
A. Wallace Hunt .
5 00
Wright & Potter
54 75
George W. Duffy .
23 00
Mrs. Elizabeth Carson
40 00
$298 75
Legal expense:
Johnson & North
$854 40
Harvey H. Pratt
357 12
$1,212 12
TOWN HALL
Expense :
Frederic T. Bailey & Co .
$2 50
The Electric Light and Power Co. of North Abington
14 28
The George F. Welch Co.
67 20
Charles F. Andrews .
5 00
Charles G. Everett
79 73
$168 71
12
Education - Support of Schools
EDUCATION
SUPPORT OF SCHOOLS
Appropriation . $39,650 00
School Committee's Salaries 300 00
Contracted in 1921 . 2,000 00
Receipts to credit of schools: 678 20
Dog tax. .
391 80
Exceeded
105 42
Orders drawn on Treasurer .
$43,125 42
$43,125 42 $43,125 42
TRANSPORTATION OF PUPILS
Appropriation . $11 000 00
Orders drawn on Treasurer $10,010 50
Unexpended .
989 50
$11,000 00 $11,000 00
For detailed account of expenditures of Support of Schools and Transportation of Pupils see report of School Committee.
LIBRARIES
Appropriation .
$1,200 00
PAYMENTS
Allen Memorial Library .
$600 00
Pierce Memorial Library 600 00
$1,200 00 $1,200 00
POLICE DEPARTMENT
Appropriation $5,000 00
Credits:
Contracted balance of 1921 239 58
Scituate Woman's Club . 25 00
Second District Court. 109 10
Protection of Persons and Property - Police Department 13
Due from Humarock Beach Association
$88 65
Exceeded .
1,006 03
Paid:
Services . $5,500 45
Automobiles and trucks
427 84
Lock-up. .
159 18
Other expenses .
380 89
$6,468 36 §
$6,468 36
PAYMENTS - SERVICES
Elmer Burrows
$1,657 79
A. B. Cole . . .
3 00
J. Edward Gillis 333 70
John F. Turner
1,179 17
Charles M. Litchfield
937 65
Michael F. Welch .
8 60
Thomas Hill 17 20
David O'Hern
378 18
Charles Jensen
346 95
George Ferguson
288 30
John Stonefield
349 91
$5,500 45
AUTOMOBILES AND TRUCKS
Egypt Garage and Machine Co.
$15 50
James W. Turner
5 00
H. B. Vesper .
375 00
Boundbrook Press .
19 94
Shaw's Motor Cycle Shop
10 40
Front Street Transportation Co.
2 00
$427 84
LOCK-UP
Frank Young, Keeper .
$114 60
The Electric Light and Power Co
8 25
Minnie Leavitt . . 15 60
William H. Harney
20 73
$159 18
14 Protection of Persons and Property - Fire Department
OTHER EXPENSES
Franklin Publishing Co ..
$8 00
New England Telephone and Tele- graph Co .. 103 64
Frank W. Litchfield. 15 00
Egypt Garage and Machine Co
4 25
E. L. Pinkham .
6 40
Fred M. Batchelder Co.
156 50
Boundbrook Press
3 50
The George F. Welch Co
1 00
Harvey H. Pratt.
75 00
James W. Turner
4. 00
Luther Andrews .
3 60
$380 89
FIRE DEPARTMENT
Appropriation .
$6,000 00
Credits :
Ernest R. Seaverns, refund account, telephone The Electric Light and Power Co., refund. 5 28
23 85
Other Sources . 1 11
Exceeded .
283 40
Paid:
Services .
$1,772 56
Engineers' salaries 250 00
Stewards' salaries .
600 00
Automobiles and trucks .
159 97
Equipment and repairs .
1,874 02
Buildings and maintenance 499 45
Insurance.
100 42
Fuel and lights
401 14
Other expenses
656 08
$6,313 64 $6,313 64
15
Protection of Persons and Property - Fire Department
PAY ROLL ON HOUSE FIRES
Louis E. Cole, et al. .
$63 75
Joseph P. Murphy, et al. 30 00
Michael F. Welch, et al.
166 50
J. Charles Pierce, et al. 7 50
Frank W. Litchfield, et al.
20 25
Alfred B. Cole, et al. .
.78 75
C. M. Litchfield, et al.
114 75
James Finnie, et al.
37 50
J. E. Otis, et al.
3 75
E. R. Seaverns, et al.
6 75
H. T. Fitts, et al.
33 00
Fred Clapp, et al. .
29 25
A. B. Curtis, et al. 11 25
Joseph Dwyer, et al. 2 25
I. F. Litchfield, et al.
34 75
Russell J. Wilder, et al. 68 25
Edward Bush, et al. . 37 56
Albert F. Turner, et al.
8 25
Joseph Kenney, et al.
2 25
H. M. Litchfield, et al.
11 25
Joseph N. Murphy, et al.
9 75
Richard Nichols .
1 50
Harold Whittaker 2 25
Charles Jensen . 1 50
Payments under Chap. 48, Sec. 3,
General Laws for 98 firemen for year ending May 1, 1921.
490 00
For 100 firemen for year ending
May 1, 1922. 500 00
$1,772 56
ENGINEERS' SALARIES
C. M. Litchfield $50 00
1
Alfred B. Cole . 50 00
Joseph P. Murphy 50 00
Harry M. Litchfield
50 00
Frank W. Litchfield
50 00
$250 00
16 Protection of Persons and Property - Fire Department
STEWARDS' SALARIES
James Pelrine $31 25
Arthur C. Withem
20 00
Alson P. Billings
156 25
Francis Hyland .
62 50
Carl Chessia
10 00
Norman Reddy
70 00
Ellis E. Damon .
125 00
A. F. Richardson
125 00
$600 00
AUTOMOBILES AND TRUCKS
Front Street Transportation Co.
$5 00
James Finnie . 8 00
Egypt Garage and Machine Co.
60 00
R. Frank Hall.
6 00
Bosworth & Beal .
3 75
Boundbrook Garage
58 20
Joseph Kenney
13 67
Satuit Garage.
5 35
$159 97
EQUIPMENT AND REPAIRS 1
Boundbrook Garage $79 98
William J. Roberts .
36 71
Cornelius Callahan Co.
95 14
N. Y., N. H. & H. R.R. Co.
1 14
Egypt Garage and Machine Co
75 29
James Finnie .
24 00
Edward Harney
12 82
Fred T. Bailey Co
3 70
Cole's Garage .
72 47
Badger Fire Extinguisher Co.
6 43
H. T. Ftts
40
Whitney Fire Apparatus Co.
975 00
Front Street Transportation Co
166 14
John A. Russell
18 88
Protection of Persons and Property - Fire Department 17
Archie Torrey
$10 00
Satuit Garage Co. 31 92
Quincy Oil Co ..
20 50
Haskell Adams Co.
19 60
Bosworth & Beal.
45 15
C. W. H. Moulton Co.
178 75
$1,874 02
BUILDINGS AND MAINTENANCE
R. Frank Hall .
$10 45
Egypt Garage and Machine Co
485 00
Charle G. Everett
1 00
Litchfield Bros.
3 00
$499 45
INSURANCE
William P. Richardson
$39 25
Herbert F. Bates .
31 92
G. Dana Yeaton
29 25
$100 42
FUEL AND LIGHTS
Louis E. Cole. $29 00
The George F. Welch Co. 187 12
John T. Fitts .
85 25
The Electric Light and Power Co
69 92
J. Francis Bresnahan
5 10
Charles F. Andrews
21 75
The Seaverns Store 3 00
$401 14
OTHER EXPENSES
New England Telephone and Tele- graph Co .. $257 69
The George F. Welch Co 1 48
The Seaverns Store 10 01
George W. Duffy 11 80
18 Protection of Persons and Property-Fire Department
A. P. Billings . $0 45
Egypt Garage and Machine Co.
45
Frank W. Litchfield
50
Cole's Garage .
2 80
Standard Oil Co.
34 24
Archie W. Blanchard
14 95
R. Frank Hall
90
Ernest R. Seaverns.
2 06
Boundbrook Garage
18 75
A. F. Richardson .
70 00
Richard Clapp 55 00
Archie Torrey
50 00
Carl Chessia .
50 00
C. N. Mitchell
70 00
H. T. Fitts
5 00
$656 08
FOREST FIRES
Appropriation .
$650 00
Robert J. Litchfield, refund .
10 50
James H. Merritt, refund
1 50
Transferred from Reserve Fund .
1,507 85
Payments:
Services .
$1,633 31
Automobiles and trucks .
413 55
Other expense .
122 99
$2,169 85 $2,169 85
PAY ROLL ON FOREST FIRES
Louis E. Cole, et al.
$6 00
A. B. Cole, et al.
88 50
C. M. Litchfield, et al.
328 50
M. F. Welch, et al.
42 75
F. W. Litchfield, et al.
7 50
H. T. Fitts, et al.
53 00
James Finnie, et al.
95 25
J. E. Otis, et al. 316 12
Protection of Persons and Property - Fire Department 19
A. A. Pratt, et al. $3 75
Lawrence Vickery, et al.
25 50
Girl Scouts, Troop 2.
6 00
A. B. Curtis, et al. 4 50
R. Frank Hall, et al.
21 00
Maurice O'Hern, et al.
9 00
Philip S. Bailey .
3 00
H. M. Litchfield, et al.
43 50
William Lucha, et al.
35 25
Joseph N. Murphy, et al.
9 75 -
Justin Nott, et al.
19 50
L. Brown, et al.
6 75
Russell Walker, et al.
42 00
Richard Clapp, et al.
13 50
Morris Levine, et al.
19 50
George Mitchell, et al.
169 50
Leslie Lake, et al.
29 89
Sumner Crane, et al. .
36 00
Louis Closson, et al.
12 00
E. R. Seaverns, et al.
36 80
Francis Hyland, et al.
9 00
J. W. Morris, et al.
12 75
Edward Bush, et al.
5 25
R. J. Litchfield, et al.
41 25
Walter S. Hardwick
9 75
Parker Ewell, et al.
6 00
C. N. Mitchell, et al.
16 50
Cohasset Firemen .
21 50
C. L. Vickery, et al.
4 50
R. J. Wilder, et al.
7 50
H. E. Wilder, et al.
15 00
$1,633 31
AUTOMOBILES AND TRUCKS
Egypt Garage and Machine Co. $345 00
Willard L. Litchfield . 30 00
Howard H. Cole 7 00
Sumner Crane. 7 00
20
Charities - Payments
R. Frank Hall . $5 00
Front Street Transportation Co. 19 55 ·
$413 55
OTHER EXPENSES
H. M. Litchfield . $2 70
Cooperative Grocery Co
25 00
Cobb, Bates & Yerxa .
19 60
The Seaverns Store.
3 04
N. Y., N. H. & H. R.R. Co.
3 65
J. F. Bresnahan .
4 50
Cornelius Callahan Co
52 40
Scituate Grocery Co.
3 60
James W. Turner 65
Egypt Garage and Machine Co.
7 85
$122 99
HYDRANT RENTAL
Appropriation $11,550 00
Paid:
Scituate Water Co.
$11,350 00
Unexpended.
200 00
$11,550 00 $11,550 00
CHARITIES
Appropriation
$7,000 00
Credits:
Individual reimbursement .
16 50
Individual reimbursement.
10 00
Payments:
Salaries .
$393 57
Clerical work 225 22
Board .
1,280 50
Cash
2,073 00
21
Charities - Payments
Rent .
$230 00
Milk .
33 96
Clothing
4 90
Fuel
332 90
Groceries
420 86
Medical aid and nursing
867 35
Burials .
80 00
Other expenses .
141 00
Unexpended .
943 24
$7,026 50 $7,026 50
PAYMENTS - SALARIES
Ansel F. Servan .
$37 50
James W. Turner
93 69
Charles W. Peare
131 19
Ernest R. Seaverns
131 19
$393 57
CLERICAL
Ansel F. Servan
$37 50
Jetson Wade .
32 00
James W. Turner
63 25
Ilda D. Mann
92 47
$225 22
BOARD
Plymouth County Hospital .
$474 50
Minnie Leavitt .
260 00
Mrs. Randall O'Hanley
132 00
E. W. Jones .
104 00
Mary Fallon
310 00
$1,280 50
CASH
Payments
$2,073 00 $2,073 00
RENT
Emeline A. Jacobs
$140 00
William Driscoll
90 00
$230 00
22
Charities - Payments
Charles F. Curran CLOTHING
$4 90
$4 90
MILK
Wilmer R. Morgan
$9 00
Charles M. Wagner
24 96
$33 96
FUEL
The George F. Welch Co.
$332 90
$332 90
GROCERIES
The Greenbush Co.
$415 86
Jere R. Ainslie 5 00
$420 86
MEDICAL AID AND NURSING
Dr. H. F. Cleverly. $251 00
Dr. William P. Grovestein . 18 00
Dr. T. B. Alexander 495 00
Seaverns Pharmacy
30 60
Mrs. Farice Webb.
66 40
J. Frank Bresnahan 6 35
$867 35
BURIALS
Ernest H. Sparrell .
$75 00
Rev. Thomas H. Goodwin 5 00
$80 00
OTHER EXPENSES
John W. Burke. $4 50
Scituate Water Co. 30 00
Front Street Transportation Co.
6 00
Franklin Publishing Co. .
5 50
Egypt Garage and Machine Co.
45 00
Harvey H. Pratt. 35 00
Mary Fallon . 15 00
$141 00
23
Charities - Payments
MOTHERS' AID
Appropriation
$2,000 00
Cash .
$1,601 65
Milk 58 56
Rent.
202 50
Groceries 267 75
Fuel .
43 00
Medical aid and nursing
187 90
Exceeded
361 36
$2,361 36 $2,361 36
CASH
Payments
$1,601 65 $1,601 65
MILK
Charles M. Wagner
$58 56
$58 56
RENT
George F. Sulis .
$82 50
Emeline A. Jacobs
120 00
$202 50
GROCERIES
The Greenbush Co.
$267 75
$267 75
FUEL
The George F. Welch Co
$31 00
John T. Fitts .
12 00
$43 00
MEDICAL AID AND NURSING
Dr. H. F. Cleverly .
$84 00
Dr. T. B. Alexander . 33 00
Edith N. Richardson
70 15
Seaverns Pharmacy 75
$187 90
24
Health and Sanitation - Board of Health
SOLDIERS' RELIEF
Appropriation .
$750 00
Returned check
25 00
Cash .
$1,090 00
Medical aid and nursing
53 00
Fuel .
134 50
Other expenses .
30 00
Exceeded . 532 50
$1,307 50 $1,307 50
Payments:
Cash .
$1,090 00
Dr. H. F. Cleverly
53 00
John T. Fitts, fuel .
12 00
Charles F. Andrews, fuel
14 00
The George F. Welch Co., fuel .. .
21 50
Egypt Garage and Machine Co., transportation
30 00
Dr. H. T. Handy
87 00
$1,307 50
STATE AID
Appropriation
$1,400 00
Payments:
Civil War, State Aid
$1,192 00
Unexpended . 208 00
$1,400 00 $1,400 00
HEALTH AND SANITATION
Appropriation . $1,200 00
Transfer from Reserve Fund . 735 51
Subsidy from State 90 00
Exceeded
2,047 47
Salaries . $75 00
Quarantine and fumigation
293 00
25
Health and Sanitation - Board of Health
Vital statistics
$9 75
Complaints . 88 00
Entertainment of State officials. 25 00
Inspection of animals .
145 00
Barn and dairy inspection
673 00
Other expenses . .
178 53
Board of tubercular patients
2,585 70
$4,072 98 $4,072 98
SALARIES
John W. Burke.
$25 00
Dr. William P. Grovestein .
25 00
George T. Otis .
25 00
$75 00
QUARANTINE AND FUMIGATION
Ernest S. Hill .
$66 00
John W. Burke
76 00
George T. Otis .
64 00
Dr. William P. Grovestein
87 00
$293 00
VITAL STATISTICS
Dr. Fred R. Jouett $ 25
Dr. H. E. Fernald
3 00
William D. Carter
6 50
$9 75
COMPLAINTS
John W. Buike.
$30 00
Dr. William P. Grovestein
30 00
George T. Otis .
28 00
$88 00
ENTERTAINMENT OF STATE OFFICAL
John W. Burke . $25 00
$25 00
INSPECTION OF ANIMALS
Aaron Bates $145 00 $145 00
26
Health and Sanitation - Board of Health
BARN AND DAIRY INSPECTION
John W. Burke.
$216 00
George T. Otis .
241 00
Dr. William P. Grovestein
216 00
$673 00
OTHER EXPENSES
Boundbrook Press . .
$7 50
New England Telephone and Tele-
graph Co ..
5 03
Joseph Andrews
24 50
Cecelia A. Lemner
1 50
Tony Vincento.
11 75
Fred F. Rittenberg
7 00
Edward Lopez
5 00
Frank H. Curtis
4 25
James F. Fenton .
4 25
Franklin Publishing Co.
4 50
Fred McCarthy
2 00
Edward P. Breen
2 00
Harry M. Litchfield
2 00
Frank E. Cook .
22 50
John T. Fallon
2 00
David Frazier
2 00
Litchfield Bros.
17 00
E. L. Pinkham
2 00
Merton Burbank
2 00
Harvey H. Pratt .
41 00
Seaverns Pharmacy
8 75
$178 53
BOARD OF TUBERCULAR PATIENTS
Plymouth County Hospital . $2,585 70 $2,585 70
CLEAN-UP COMMITTEE
Appropriation . $200 00
Paid Herbert T. Hatch, Treasurer. . $200 00
$200 00
$200 00
27
Recreation - Park Commission
SCITUATE PUBLIC HEALTH NURSING SERVICE Appropriation .
$1,500 00
Paid Ansel F. Servan, Treasurer $1,500 00
$1,500 00 $1,500 00
ASSESSMENT PLYMOUTH COUNTY HOSPITAL
Appropriation .
$2,590 91
Paid Hospital Treasurer $2,590 91
$2,590 91 $2,590 91
PARK COMMISSION
Appropriation .
$750 00
Contracted in 1921
50 00
Paid for labor
$461 28
Other expenses
175 47
Unexpended but contracted for
163 25
$800 00
$800 00
PAYMENTS
Waldo Litchfield
$6 50
Fred McCarthy
223 03
William F. Ford .
21 50
Samuel Wilson .
50 00
Percy T. Mann .
15 00
Herbert E. Cole.
15 00
Webster Hunt.
5 00
Galen Watson
10 00
Liba Litchfield .
10 00
George Burbank .
6 00
Lewis Newcomb .
5 00
Willard Litchfield
5 00
William W. Waterman
5 00
Jesse Litchfield .
5 00
George M. Jenkins.
12 00
Frank H. Cole.
10 00
28
Recreation - Park Commission
Dennis Quinn . $10 00
James A. McCarthy . 5 00
Charles F. Andrews
47 25
$461 28
OTHER EXPENSES
New England Telephone and Tele- graph Co ..
$10 57
Frank H. Barry 12 00
M. Talbot Lane 47 00
William F. Ford .
25 00
Mitchell Bros.
10 00
The George F. Welch Co.
28 90
James L. Prouty
32 00
Henry A. Litchfield
10 00
$175 47
ALLEN PARK
Appropriation
$300 00
Payment:
Harvey H. Pratt, legal expense . . $50 00
Unexpended but contracted for . 250 00
$300 00
$300 00
REPAIRS ON OLD LIGHT
Appropriation
$500 00
Rental .
130 00
Payments:
Brady & Gillis
$238 50
Ridge Hill Farm. 7 20
Elmer W. Litchfield.
77 76
Luther Studley
14 30
Harvey Curtis .
100 86
Unexpended but contracted for . . 191 38
$630 00
$630 00
29
Recreation - Park Commission
PARKING STATION, BAILEY'S CAUSEWAY
Appropriation .
$500 00
Henry A. Litchfield
$27 00
Waldo Litchfield
13 10
Fred McCarthy
459 90
$500 00
$500 00
LAWSON PARK
Appropriation .
$500 00
Paid Harvey E. Dorr, Treasurer . $500 00
$500 00
$500 00
CIVIC CENTER IMPROVEMENT
Appropriation
$5,000 00
Payments:
Henry T. Cole.
$4,750 00
Franklin Publishing Co.
3 75
Henry A. Litchfield
205 00
Unexpended
41 25
$5,000 00 $5,000 00
PARKING SPACES, GLADES ROAD
Appropriation .
$850 00
Paid Mitchell Bros.
$550 00
Unexpended . 300 00
$850 00
$850 00
WATER FOR PARK PURPOSES
Appropriation . $200 00
Paid Scituate Water Co. $29 15
Unexpended .
170 85
$200 00
$200 00
30
Protection of Persons and Property - Moth Work
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