USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1935 > Part 17
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Amount carried forward
$545,230.54
186
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$545,230.54
Expenses
$68.94
Library
Salaries and wages:
Librarian
1,700.01
Assistants
2,054.53
Children's Librarian
1,200.00
Janitor
1,402.00
6,356.54
Books, Periodicals, etc .:
Books
2,703.29
Periodicals
161.50
2,864.79
Binding books
477.89
Fuel and light:
Fuel
260.78
Light
325.04
Buildings:
Repairs
471.35
Furniture and furnishings
323.25
Janitors' supplies
35.15
Water
10.00
All other
15.99
855.74
Other expenses:
Stationery, printing, advertising
92.35
Telephone
68.91
Postage
24.50
185.76
11,326.54
Joanna Morse Library Fund Income
Books
40.12
40.12
Mary L. Thomson Library Income
35.30
35.30
Ellen R. Whittle Library Fund Income
Books
70.61
70.61
High School
Preliminary reports
144.18
Insurance
307.80
Digging test pits
135.00
Secretary
50.00
All other
4.75
641.73
641.73
Amount carried forward
$557,413.78
Books
Traveling Expenses Outside State $68.94
68.94
585.82
187
ACCOUNTANT'S REPORT
1935]
Amount brought forward
$557,413.78
Summary of Schools and Libraries
Balance from last year
Transfer to
Appropri- Expendi- ations tures
$188,926.00 $185,336.46
Traveling Expense
Outside State.
150.00
68.94 6,356.54
127.46
Library others.
4,970.00
4,970.00
Library Fund Incomes:
Mary L. Thomson.
$35.30
$32.76
35.30
$32.76
Joanna Morse
1.23
170.22
40.12
131.33
Ellen R. Whittle.
70.61
65.53
70.61
65.53
High School.
6,000.00
641.73
5,358.27
Totals. $107.14
$268.51 $206,530.00 $197,519.70
$5,587.89 $3,798.06
RECREATION AND UNCLASSIFIED Parks
Salaries and Wages:
Secretary
$100.00
General expense labor
1,796.00
Jackson Park, labor
699.00
Blaney Beach, labor
1,386.19
Phillips Park, labor
860.85
Abbott Park, labor.
128.50
Monument Ave., labor
123.00
Monument Lot, labor
5.00
$5,098.54
5,098.54
Administration!
Telephone
30.98
Printing, Stationery and postage
25.28
56.26
General expense:
Equipment and repairs
352.79
Tools
231.68
Auto expense
218.37
Signs
62.00
Calcium chloride
117.69
Insurance on truck
55.00
Dressing
28.00
All other
4.60
Jackson Park:
Work on flagpole
15.00
Electric light
7.54
Materials
8.20
Blaney Beach:
Electric light
16.50
Materials
37.43
Signs
36.00
Water
48.74
Repairs
40.05
All other
10.00
Phillips Park:
Loam
1,300.00
Water
26.55
Fence
58.00
Materials
38.90
Signs
13.00
1,436.45
Amount carried forward
$562,512.32
Balance to 1936
Balance to Revenue $3,589.54
School .
81.06
Library Wages
6,484.00
1,070.13
30.74
188.72
188
TOWN DOCUMENTS
[Dec. 31
$562,512.32
Amount brought forward Abbott Park: Fence
$164.00
Care of flagpole
22.00
$186.00
Monument avenue: Water
7.65
7.65
Monument Lot:
Water
7.65
Care of flag
5.00
Care of flagpole
10.00
Repairs
1.00
23.65
Phillips' Park Football Field
Labor
415.39
Truck
54.00
Use of shovel
75.00
Gravel
1,168.01
Cinders
3,883.52
Fence
2,167.00
Turf builder
273.50
Water pipe
112.53
Advertising
28.55
Roller wheels
98.00
All other
12.00
8,287.50
Heat and Light G. A. R. Hall
Wages:
Janitor
540.00
540.00
Other expenses:
Light
107.97
Fuel
196.84
Repairs
73.38
All other
45.00
423.19
423.19
G. A. R. Building Repairs
Repairs
285.93
Equipment
31.50
317.43
317.43
Legion Lease
Light
43.17
Fuel
267.50
Rental
950.00
Janitor service
50.00
Equipment
38.30
1,348.97
1,348.97
Memorial Day
Veterans of Foreign Wars:
Drum Corps
139.50
Flowers
27.00
Flags
15.00
Transportation
10.00
191.50
Amount carried forward
$576,429.01
2,999.60
8,287.50
540.00
1935]
$576,429.01
Amount brought forward American Legion:
Band
$110.00
Flowers
37.60
Flags
5.00
Ammunition and markers
43.26
Expenses
10.00
$205.86
Sons of Veterans:
Flowers
47.05
Flags and markers
16.42
Chaplain
10.00
Transportation
10.00
Labor and paint
11.25
94.72
492.08
Veterans' Exemption
Paid to State
58.27
58.27
58.27
Premium
Trust Fund Custodian's Bond 50.00
50.00
50.00
Selectmen
2.81
Treasury
5.00
Planning Board
25.00
Wage committee
273.61
Dental clinic
1.90
Public welfare
77.11
Soldiers' relief
94.69
Park
42.07
Essex street bridge
674.60
Phillips park dump
2,451.00
Legion lease
49.17
School
942.30
Į 4,639.26
4,639.26
Census
Supervisor
75.00
Enumerators
306.48
381.48
381.48
Unpaid Bills
Planning Board
75.00
Police
234.36
Highway
50.85
Public Welfare
4,514.32
Legion lease
13.33
4,887.86
4,887.86
Jenkin's Bill
Settlement of claim
97.46
97.46
97.46
Printing Town Reports
Advertising
7.37
Printing
887.97
Editing
100.00
Distribution
105.00
1,100.34
1,100.34
Amount carried forward
$588,135.76
ACCOUNTANT'S REPORT
189
Warrants Payable
190
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$588,135.76
Honor Roll
Architect Contractor
$113.00 4,218.30
$4,331.30
4,331.30
Summary of Recreation and Unclassified
Balance Transfer Appropri- Expendi-
from last year
to
ation
tures
Transfer from
Balance to Revenue
Park others.
3,000.00
2,999.60
.40
Phillips Park Football
Field .
$287.50
8,000.00
8,287.50
Heat & Light G. A. R. Hall Wages ..
540.00
540.00
Heat and Light G. A. R. Hall others.
620.00
423.19
196.81
G.A.R. Building Repairs. .
97.00
225.00
317.43
4.57
Legion Lease .
1,350.00
1,348.97
1.03
Memorial Day.
500.00
492.08
7.92
Veterans' Exemption
75.00
58.27
16.73
Trust Fund Custodian's Bond . .
50.00
50.00
Warrants Payable.
$4,592.32
95.31
4,639.26
48.37
Census.
400.00
381.48
18.52
Unpaid Bills
4,887.95
4,887.86
.09
Jenkins' Bill.
97.46
97.46
Reserve Fund .
585.00
32,000.00
$30,279.82
2,305.18
Printing Town Reports
1,100.34
1,100.34
WPA Project 5123 Athletic Instruction
500.00
4,800.00
4,331.30
468.70
WPA Project 744 Fire
Lanes Jackson Park.
100.00
Totals. .
$4,592.32 $1,664.81 $62,745.75 $35,053.28
$30,279.82
$3,569.78
* To 1936.
ENTERPRISES
Water
Salaries and Wages:
Commissioners
$450.00
Superintendent
3,016.00
Registrar and clerk
1,560.00
Labor:
Maintenance
3,780.93
Services
1,914.93
Relay
536.25
Meters
2,524.00
$13,782.11
Other Expenses:
Administration
Printing and advertising
136.40
Stationery and postage
23.78
Telephone
93.81
Magazine subscriptions
28.00
Recording liens
57.00
Use of auto
140.00
All other
3.00
Loans and interest:
Loans
7,500.00
Interest
1,596.25
9,096.25
Amount carried forward
$592,467.06
Park Wages
$5,100.00 · $5,098.54
$1.46
481.99
500.00
Honor Roll.
1935]
Amount brought forward
$592,467.06
Metropolitan assessments:
Sinking funds
$1,047.63
Serial bonds
7,899.75
Interest
17,944.88
Maintenance
10,172.38
Brookline credit
1,286.19
$38,350.83
General expense:
Pipe and fittings
1,442.44
Meters and fittings
1,075.01
Fuel
96.25
Supplies
234.55
Tools
244.22
Equipment
266.91
New trucks
1,072.89
Auto expense
199.91
Gasoline and oil
162.23
Use of compressor
50.00
Repairs on roof
40.00
Light and power
32.54
4,916.95
66,628.13
Emergency Water
19.50
19.50
Elm Place Water Main
Labor
212.61
Pipe and fittings
298.74
Use of compressor
12.50
523.85
523.85
Upland Road Water Main
Labor
108.79
Pipe and fittings
100.65
Use of compressor
12.50
221.94
221.94
Cemetery
Salaries and Wages:
1,820.00
Superintendent Labor
2,700.00
Other expenses:
Auto expense
152.80
Shrubs
96.15
Tools
168.24
Chapel
81.88
Telephone
26.34
Water
29.83
Loam
287.20
Markers
52.12
Repairs
98.92
Printing and stationery
36.10
Blasting
20.00
Weed killer
19.27
Police
5.63
1,074.48
5,594.48
Amount carried forward
$665,454.96
4,520.00
Use of compressor
191
ACCOUNTANT'S REPORT
192
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$665,454.96
Cemetery Improvement
Administrator
$100.00
Supervisor
1,282.50
Labor
1,594.25
Trucks
3,987.67
Compressor
1,615.00
Materials
4,396.41
Tools and equipment
188.15
Use of Blacksmith tools
212.00
Medical service and supplies
15.06
Photographs
34.00
Gasoline and oil
242.01
Water connections
867.82
$14,534.87
14,534.87
Summary of Enterprises
Balance from
Transfer Appropri- Expendi- to ations tures
Balance to Water
Balance to Revenue
Water Wages.
$15,126.00
$13,782.11
$1,343.89
Water others.
56,711.25
52,846.02
3,865.23
Emergency Water
5,000.00
19.50
4,980.50
Elm Place Water Main.
785.00
523.85
261.15
Upland road Water Main .
285.00
221.94
63.06
Cemetery Wages.
$4,520.00
4,520.00
Cemetery others .
1,085.00
1,074.48
$10.52
Cemetery Improvement.
$1,021.66
17,000.00
14,534.87
3,486.79
Totals.
$1,021.66
$94,907.25 $5,605.00 $87,522.77 $10,513.83 $3,497.31
INTEREST MATURING DEBT AND AGENCY
Interest:
Loans in anticipation of Revenue
$814.24
General debt
17,220.75
Sewer loans
3,158.00
T. B. Hospital notes
1,140.00
Temporary loans
11.57
$22,344.56
$22,344.56
Maturing debt:
General debt
30,700.00
Sewer bonds
10,350.00
T. B. Hospital notes
3,000.00
Loans in anticipation of taxes
400,000.00
444,050.00
State and County taxes:
State tax
36,900.00
County tax
35,386.04
72,286.04
72,286.04
Agency:
Essex County dog licenses
1,234.80
Essex County T.B. Hospital assessment 5,937.49
Petty Cash Soldiers' Relief Agent 25.00
One-half fee for Non-alcoholic per- mit to State
10.00
Tax Title Deeds of Redemption
18.00
Checks returned overpayment
92.90
Checks returned deaths
57.14
Check refused
27.00
Reimbursements after payments
85.61
7,487.94
7,487.94
Amount carried forward
$1,226,158.37
Accounts
last year
* To 1936.
444,050.00
1935]
ACCOUNTANT'S REPORT
193
Amount brought forward
$1,226,158.37
$71.30
758.46
1,718.70
$2,548.46
2,548.46
Metropolitan Park Taxes:
Sinking funds
578.99
Serial bonds
517.37
Interest
2,770.87
Maintenance
7,649.16
Nantasket maintenance
666.06
12,182.45
12,182.45
State Assessments:
Auditing accounts
547.10
Metropolitan planning Division
115.21
Wellington bridge maintenance
32.51
Canterbury st. highway
48.26
Land takings Revere Highway
105.60
Ocean avenue, Revere
5.37
Ways in Malden, Braintree, Wey- mouth and Hingham
.34
West Roxbury, Brookline Parkway
118.03
972.42
972.42
Trust Fund Transactions:
Phillips Medal Fund income
60.87
Cemetery Lots Fund income
26.00
Cemetery, sale of lots
4,846.50
Cemetery, perpetual care
840.00
5,773.37
5,773.37
Refunds:
1931 Taxes Real Estate
5.51
1934 Taxes Real Estate
319.94
1935 Taxes Real Estate
1,320.22
1934 Excise taxes
56.36
1935 Excise taxes
1,207.42
Tax title
85.74
1933 Water rates
2.36
1934 Water rates
11.87
1935 Water rates
9.03
3,018.45
3,018.45
Non-Revenue
New High School Architects
9,000.00
9,000.00
9,000.00
Total Payments Balance
$1,259,653.52
163,576.54
$1,423,230.06
Charles River Basin Taxes: Serial bonds Interest Maintenance
194
TOWN DOCUMENTS
[Dec. 31
TRANSFERS
From Monument ave. and Walker road
$624.38
From Phillips ave. Roadway extension
1,541.09
From Whitman road Roadway
1,668.84
To Monument ave. westerly side
$3,834.31
From Water Available Surplus To Elm place water main
1,070.00
785.00
To Upland road water main
285.00
From Reserve Fund 29,694.82
To Select. Cont. Fund E.R.A. Investigator
300.00
To Select. Cont. Fund E.R.A. and W.P.A.
700.00
To Warrants Payable
48.93
To Hawthorne brook
13,000.00
To Sel. Cont. Fund Forest ave. & Sherwood road drain
1,262.00
To Police station oil burner
500.00
To Resurfacing Humphrey st.
5,100.00
To Selectmen wages
700.00
To Selectmen others
50.00
To Accounting others
100.00
To Law
225.00
To Town Hall others
200.00
To Police others
867.92
To Police oil burner
150.00
To Sel. Cont. Fund E.R.A. Forest ave. and Humphrey st. drain
200.00
To Danvers road drain
500.00
To Grand Army Hall repairs
97.00
To Board of Health others, Rat extermination
600.00
To Phillips park Football Field
287.50
To Soldiers' Relief others
2,600.00
To Work Project 744 Fire Lanes Jackson park
100.00
To Police wages
300.00
To Forest Warden
247.47
To Work Project 1932 Danvers road
1,000.00
To Dog Officers others
59.00
To Work Project 5123 Athletic instruction
500.00
From Cemetery Lots Fund and Income
17,000.00
To Cemetery improvement
17,000.00
From Emergency sewer
1,619.75
To Sewer construction
1,619.75
From Revenue
5,470.29
To State tax
331.04
To County tax
3,263.34
To Charles River Basin tax
148.46
To Metropolitan Park tax
1,727.45
195
ACCOUNTANT'S REPORT
1935]
TOWN OF SWAMPSCOTT Balance Sheet, December 31, 1935
$163,576.54 150.00
Petty Cash
Uncollected taxes 1933 real estate
$56.16
Uncollected taxes 1933 personal
56.84
113.00
Uncollected taxes 1934 poll
178.00
Uncollected taxes 1934 personal
844.82
Uncollected taxes 1934 real estate
3,633.71
4,656.53
Uncollected taxes 1935 poll
342.50
Uncollected taxes 1935 personal
2,943.35
Uncollected taxes 1935 real estate
173,731.69
177,017.54
Uncollected moth 1933
14.25
Uncollected moth 1934
65.50
Uncollected moth 1935
455.00
534.75
Uncollected sidewalks 1934
$2.80
Uncollected sidewalks 1935
133.63
Unapportioned Sewers
4,087.14
Uncollected Sewers 1934
55.26
Uncollected Sewers 1935
2,538.14
$6,816.97
Property taken by town for taxes Tax titles
61,302.29
Water accounts receivable 1933
51.36
Water accounts receivable 1934
3,747.09
Water accounts receivable 1935
14,744.59
Water services 1933
27.31
Water services 1934
794.93
Water services 1935
565.53
Water liens
1,738.32
Water interest
867.27
Water liens added to taxes 1935
1,216.42
Departmental accounts receivable health
711.91
Departmental accounts receivable school
194.62
Departmental accounts receivable town hall
15.00
Departmental accounts receivable fire
79.84
Departmental accounts receivable pub. wel.
5,183.39
Departmental accounts receivable cemetery
489.00
Departmental accounts receivable park
317.80
Excise tax on motor vehicles 1933
103.82
Excise tax on motor vehicles 1934
675.98
Excise tax on motor vehicles 1935
1,369.48
1930 Overlay overdraft
50.00
1935 Overlay overdraft
360.91
410.91
Loans authorized
405,000.00
$853,697.11
Debt
Net bonded debt
$494,650.00
Trust Funds
Securities and cash
$31,011.95 5,688.07
Securities, income and interest
$36,700.02
Sidewalks and Sewers, apportioned but not due
14,668.38
1,224.92
62,527.21
23,752.82
6,991.56
2,149.28
Cash
196
TOWN DOCUMENTS
[Dec. 31
TOWN OF SWAMPSCOTT Balance Sheet, December 31, 1935 Accounts Current
Excess and deficiency
Water available surplus Revenue:
Water revenue
23,752.82
Moth revenue
534.75
Sidewalk revenue
136.43
Sewer revenue
6,680.54
Tax title revenue
62,527.21
Excise tax revenue
2,149.28
D. A. R. revenue
6,991.56
Overlay 1933
1,640.81
Overlay 1934
3,388.57
Loans in anticipation of revenue
150,000.00
Dog licenses
15.60
Work Project 744 fire lanes Jackson park
100.00
Selectmen's cont. fund WPA
256.40
Hawthorne brook
$12,150.59
Widening Beach Bluff ave.
100.00
WPA Project 1932 Danvers road
857.91
Resurfacing Humphrey street
2,462.99
Division of Highways, bond issue
6,390.57
High School
5,358.27
Mary L. Thomson Library Fund income
32.76
Joanna Morse Library Fund income
131.33
Ellen R. Whittle Library Fund income Warrants payable
99.96
WPA Project 5123 athletic instruction
500.00
Honor Roll
468.70
Cemetery improvement
3,486.79
Newsboys' Badge Fund
5.75
Special Police Badge Fund
28.50
$290,313.62
Non-Revenue:
Emergency water
1,894.34
High School committee
1.90
Stanley School
41.71
Atlantic ave. drain
65.29
New High School building
396,000.00
398,003.24
$853,697.11
Debt
Permanent improvement notes
$364,200.00
Sewer bonds serial
71,950.00
Water bonds serial
31,500.00
Tuberculosis Hospital serial loans
27,000.00
$494,650.00
Trust Funds
Ellen R. Whittle Library Fund
$2,000.00
Joanna Morse Library Fund
5,196.00
Mary L. Thomson Library Fund
1,000.00
Phillips Medal Fund
1,000.00
Cemetery Lots Fund
17,913.95
Municipal Insurance Fund
3,902.00
Phillips Medal Fund income
$1,744.18
Municipal Insurance Fund income
3,943.89
$122,016.72 43,363.53
$31,011.95
$5,688.07
65.53
1935]
ACCOUNTANT'S REPORT
197
Apportioned
Sidewalks Sewers
$47.04 14,621.34
$14,668.38
Unpaid Bills
Bills reported as unpaid by departments as of December 31, 1935, are as follows:
Board of Public Welfare, 1932
$649.35
Board of Public Welfare, 1933
2,172.79
Board of Public Welfare, 1934
6,775.00
Board of Public Welfare, 1935
3,091.29
Also the following received after books closed:
Soldiers' Relief Tree Warden Fire
$6.95
12.11
24.61
Police
35.00
Respectfully submitted,
HORACE R. PARKER, Town Accountant.
198
TOWN DOCUMENTS
[Dec. 31
Proposed Stetson Avenue Underpass
In accordance with the vote of the special town meeting of May 1, 1935, the Moderator appointed Henry S. Baldwin, Edward J. Connelly and Alfred B. Jones to serve with the Board of Selectmen as a committee to study the ad- visability of constructing an underpass for pedestrians under the Boston and Maine Railroad to connect Essex street with Stetson avenue.
The construction of such an underpass is a costly proposition per linear foot of underpass constructed, on account of the temporary structure required to support and maintain traffic on the main line of the railroad during the con- struction of the underpass. All the construction work within the railroad location must be contracted for and carried out under the supervision of the Boston and Maine Railroad engineers. The underpass would be constructed of precast massey concrete pipe 84.5 feet in length with a clearance of 7 feet 7 inches, together with the necessary head walls and excavation. The esti- mated cost of this work would be $6,900.00; temporary track supports, traffic protection and engineering contingencies are estimated to cost $10,100.00. The town must acquire land and construct the approaches from Essex street and Stetson avenue to the underpass at an estimated cost of $1,800.00. The total cost of the project as will be seen by the above estimates would be $18,800.00.
The following survey was made to ascertain the number of people crossing the tracks at the site of the proposed underpass;
The count was taken Monday, August 5, 1935, from 6 A.M. to 9 P.M. There was a ball game at Jackson Park during the early evening. The fol- lowing is the result:
Trains
Men
Women
Children
Total
6 A.M .- 7 A.M.
3
3
4
0
7
7 A.M .- 8 A.M.
5
8
0
0
8
8 A.M .- 9 A.M.
8
5
4
0
9
9 A.M .- 10 A.M.
4
0
0
5
5
10 A.M .- 11 A.M.
4
1
0
6
7
11 .A.M .- 12 Noon
2
0
6
7
13
12 noon-1 P.M.
5
2
1
2
5
1 P.M .- 2 P.M.
3
2
3
6
11
2 P.M .- 3 P.M.
4
0
0
0
0
3 P.M .- 4 P.M.
3
1
3
2
6
4 P.M .- 5 P.M.
6
6
2
11
19
5 P.M .- 6 P.M.
8
4
0
0
4
6 P.M .- 7 P.M.
5
5
6
5
16
7 P.M .- 8 P.M.
2
8
0
5
13
8 P.M .- 9 P.M.
0
0
0
0
Total
45
29
49
123
The committee feels that this is a project that has to do with the safety and convenience of a large number of the Townspeople in that part of the town but in view of the seemingly excessive estimated costs of it at this particular time, the matter should be laid in obeyance.
PHILIP E. BESSOM, R. WYER GREEN, LESTER B. MORLEY, EDWARD J. CONNELLY, HENRY S. BALDWIN, ALFRED B. JONES.
199
REPORT ON NEW FIRE ENGINE
1935]
Committee for New Fire Pumper
To the Citizens of Swampscott:
At the adjourned annual town meeting held February 25, 1935, it was voted under Article 11:
"That the Board of Fire Engineers, together with the Chief of the Fire Department, the Chairman of the Board of Selectmen, Philip E. Bessom, the Chairman of the Finance Committee, John H. Blodgett, and Ralph Maxwell, be authorized to purchase a 600 gallon triple combination motor pumper and equipment for the Phillips Beach Fire Station, and that $8,100.00 be ap- propriated therefor, and that they be further authorized to dispose of the present old apparatus."
Pursuant to the foregoing vote the committee organized March 4 and con- sidered specifications for the new pumper. Bids were received and publicly opened on March 22 and subsequently the representatives of several of the bidders came before the committee to discuss the merits of their respective machines. After giving much consideration to the various bids received, a majority of the committee voted on April 4 to purchase a Seagrave No. 8 "Junior" Triple Combination Pumper.
The new engine was delivered on July 15, at which time the usual pressure and capacity tests were made on the grounds of the Haines-CeBrook Ice Cream Co. at Floating Bridge under the supervision of representatives of the New England Insurance Exchange. Hill climbing and other road tests were also held, and on July 20 the committee voted to accept the new engine, which was immediately placed in service and has proven very satisfactory.
The old apparatus has been stripped of whatever equipment might_be. of use. The chassis and obsolete equipment has been junked.
Respectfully submitted,
PHILIP E. BESSOM, RALPH S. MAXWELL, ROY F. OLSON, THOMAS P. MARTIN, HENRY A. SADLER, JAMES WARNOCK.
200
TOWN DOCUMENTS
[Dec. 31
Jury List Approved January 9, 1936
In accordance with Section 9 of Chapter 234 of the General Laws, the following jury list is published in the annual town report:
NAME
RESIDENCE
OCCUPATION
Acker, Henry E.
446 Humphrey st.
Fisherman
Anderson, Wayne
58 Crescent st.
Radio
Arsenault, Wilbert J.
6 Fisher ave.
Toolmaker
Banks, E. Kinsman
15 Lewis rd.
Manager
Bartol, Harold H.
48 Beach ave.
Clerk
Bee, James D.
5 Suffolk ave.
Read Estate
Bennett, Ralph O.
4 King st.
Clerk
Bergin, William P.
448 Humphrey st.
Garage
Berry, Carl J.
39 Essex ave.
Accountant
Biggers, James M.
80 Middlesex ave.
Salesman
Blodgett, John H.
100 Beach Bluff ave.
Retired
Boston, John A.
57 New Ocean st.
Timekeeper
Boyce, Thomas J.
145 Walker road
Salesman
Breed, Robert W.
19 Orchard rd.
Insurance
Brown, Frank W.
12 Banks Terr.
General Electric
Burdett, Edgar W.
56 Elmwood rd.
Salesman
Burdett, Leonard F.
15 Hampden st.
Salesman
Burke, Edward F.
82 Redington st.
Shoework
Burns, Dennis H.
54 Aspen rd.
Chauffeur
Carroll, Edward P.
148 Burrill st.
Chauffeur
Chaisson, Francis E.
16 Elmwood rd.
Rigger
Chandler, Ernest
59 Walker rd.
Secretary
Chase, Donald H.
97 Norfolk ave.
Draftsman
Clark, Peter J.
198 Humphrey st,
Watchman
Clinch, Charles S.
72 King st.
Designer
Clish, Fred C.
108 Burrill st.
Salesman
Collins, Walter C.
123 Aspen rd.
Electrician
Connell, Charles R.
23 Redington st.
Plumber
Connell, Frank L.
108 Redington st.
Electrician
Coughlin, Leo J.
5 Essex ter.
Manager
Curtis, Ralph J.
24 Bristol ave.
Electrician
Delano, Louis A.
24 King st.
Teamster
Dempsey, John C.
1 Devens rd.
Displayman
Devitt, George E.
196 Aspen rd.
Salesman
Doane, Arthur W. L.
19 Redington st.
Carpenter
Drummond, Frank B.
50 Franklin ave.
Insurance
Duffy, George W.
400 Puritan rd.
Shoe Production
Eaton, Arthur C.
115 Essex st.
Engineer
Edgerly, Lloyd I.
14 Mountwood rd.
Salesman
Edmunds, Norman
5 Chesterlee Lane
Salesman
Edwards, Hamilton P.
55 Atlantic ave. 12 Porter place
Photographer
Emery, Clyde S.
7 Elmwood ter.
Fisherman
Fenelon, Eugene S.
76 Walker rd.
Unemployed
Finnegan, John A.
32 Puritan rd.
Plumber
Fogg, Berton A.
16 Blaney circle 468 Humphrey st.
Home
Gannon, Cyril J. Gilbert, John M. Gill, Herman G.
32 Hillside ave.
Salesman
Glidden, George M.
Boston & Maine
Retired
Gray, George H. Hadaway, John B. Hall, Walter A.
21 Bay View drive 53 Bay View drive
Engineer
Engineer
Folsom, Elsworth E.
1109 Humphrey st. 144 Elmwood rd.
Salesman
Broker
30 Banks ter. 8 Humphrey st.
Insurance
Ellis, Stuart P.
Motormar
1935]
JURY LIST
201
NAME
Hannifey, William H.
521 Humphrey st.
30 Mountwood rd.
47 Mountwood rd.
Harvey, Loran J.
55 Blaney st.
Foreman
Jaritor
350 Essex st.
Clerk
Humphrey, John S.
111 Stetson ave.
Asst. Supt.
Hurley, Richard T.
166 Norfolk ave.
Manager
Hutchinson, Harry G.
Painter
Ingell, Homer P.
Electrical engineer
Jaeger, William W.
38 Suffolk ave.
Advertising
Kehoe, John C.
103 Stetson ave.
Carpenter
Kimbalı, Louis H.
75 Banks rd.
Salesman
LeComte, Robert A.
130 Humphrey st.
Mechanic
Lee, John T.
146 Aspen rd.
Engineer
Lord, George M.
51 Thomas rd.
Manufacturer
Lorirg, Maynard N.
21 Bay View drive
Accountant
Mahan, William
115 Aspen road 58 Burrill st.
Insurance
Mansfield, Robert C.
25 Norfolk ave.
Clerk
Martin, Albert T.
9 Suffolk ave.
Laborer
Martin, Nathaniel R.
21 Cedar Hill ter.
Superintendent
McCarthy, Richard B.
Manufacturer
McLearn, John G.
Messenger
McNamara, Richard H. Melville, George C.
99 Banks rd.
Saleman
Melzard, Ralph
65 Salem st.
Electrician
Miller, Raymond P.
73 Fuller ave.
Insurance
Munroe, John M.
11 Banks ter.
Foreman
Newhall, E. Harold
175 Redington st.
Merchant
Nichols, Raymond E.
38 Sherwood rd.
Artist
Nies, John H.
53 Essex st.
Draftsman
Norcross, William P.
10 Valley rd.
Electrician
Norris, Harry L.
22 Devens rd.
Salesman
Olson, Roy F.
23 Mountain ave.
Salesman
Orcutt, Clarence W.
96 Barks rd.
Salesman
Ralph, John A.
151 Redington st.
Pairter
Ranger, Allen B.
9 Farragut rd.
Salesman
Redfield, Scranton H.
Lever Bros.
Reed, Ralph H.
292 Humphrey st. 78 Aspen rd.
Retired
Rowe, Charles
62 Crescent st.
Welder
Saville, Thomas
6 Redington st.
Laborer
Sears, Winthrop M.
55 Sherwood rd.
Contractor
Sellman, Charles R.
71 Essex st.
Truck driver
Shorten; John J.
128 Redington st.
Manager
Soutter, James C.
17 Arbutus rd.
Manager
Spinney, Joseph D.
56 Crescent st. 3 Essex ter.
Brass Molder
22 Walker rd.
Dealer
33 Atlantic ave.
Real Estate
Vincent, George F.
78 Phillips ave.
Manufacturer
Webb, Reginald L.
63 Beach ave.
Bookkeeper
Wilford, Alwin M.
51 Franklin ave.
Clerk
Winkpaw, Albert V.
17 Rockland st ..
Clerk
Zwicker, Aubrey E.
52 Greenwood ave.
Jeweler
OCCUPATION
Plumber Merchant Salesman
Hannon, Edward W. Hanson, Howard E.
Hay, Herman W. Hegarty, James A. Hill, Walter G.
72 Stetson ave.
1 Arbutus rd.
Accountant
66 Redington st. 3 Grant rd.
Diemaker
Manchin, Ernest
127 Redington st. 15 Rockland st.
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