Town annual report of the officers and committees of the town of Scituate 1919-1921, Part 8

Author: Scituate (Mass.)
Publication date: 1919-1921
Publisher: The Town
Number of Pages: 538


USA > Massachusetts > Essex County > Saugus > Town annual report of the officers and committees of the town of Scituate 1919-1921 > Part 8


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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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. - ARCHIE L. MITCHELL, North Scituate.


Park Commissioners. - WILLAM H. NORTH, Chairman, Minot; JOHN F. DALBY, Egypt; FRANK H. BARRY, Scituate.


Chief of Fire Department. - CHARLES M. LITCHFIELD, Egypt.


District Engineers. - District No. 1, ALFRED B. COLE, Scituate; District No. 2, FRANK W. LITCHFIELD, Green- bush; District No. 3, HARRY M. LITCHFIELD, North Scituate; District No. 4, JOSEPH P. MURPHY, Minot; District No. 5, CHARLES M. LITCHFIELD, Egypt.


3


4


Town Officers


Police Officers and Constables. - JOHN F. TURNER, Chief, Egypt; CHARLES M. LITCHFIELD, Egypt; ELMER F. BURROWS, Scituate.


Registrars of Voters. - CHARLES F. CLAPP, Chai man, Greenbush; JETSON WADE, Clerk, Greenbush; WALTER J. STODDARD, North Scituate; WILLIAM STANLEY, Scituate.


Auditor. - WILLAM M. WADE, Greenbush.


Tree Warden and Local Moth Superintendent. - WILLIAM F. FORD, North Scituate.


Sealer of Weights and Measures. - RUSSELL T. KNOX, North Scituate.


Forest Fire Warden. - CHARLES M. LITCHFIELD, Egypt.


Advisory Board. - WALTER HAYNES, Chairman, Scituate; PETER W. SHARP, 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; DR. HARRY F. CLEVERLY, Scituate; WILLIAM E. SUPPLE, Scituate. .


Surveyors of Lumber, Measurers of Wood and Bark. - ANSEL F. SERVAN, Scituate; GEORGE S. BAILEY, Egypt.


Fence Viewers. - Selectmen.


Field Drivers. - Constables.


Pound Keeper. - CHARLES G. EVERETT, Scituate Center.


REPORT OF THE SELECTMEN


GENERAL GOVERNMENT


Appropriation .


$8,000 00


Permits, rights and licenses


70 00


Rental of Town land .


5 00


Reimbursements on telephones


28 15


PAID


Selectmen, services


$1,159 20


Office, expense .


195 67


Miscellaneous.


1,392 88


Auditor's salary


100 00


Treasurer's salary .


708 34


Treasurer's expense


99 98


Collector's salary .


1,383 70


Collector's expense


312 26


Assessors' salaries


1,932 00


Assessors' expense .


78 50


Advisory Board, expense


99 50


Law.


325 00


Town Clerk's salary


389 80


Town Clerk's expense ..


64 64


Registration, salaries


273 25


Elections .


242 25


Town Hall.


215 66


.


$8,972 63


Payments as follows:


Ansel F. Servan .


$450 00


Charles W. Peare.


225 00


Ernest R. Seaverns


168 75


G. Dana Yeaton.


56 25


Jetson Wade, clerk


259 20


$1,159 20


5


6


General Government - Salaries and Expenses


Office expense :


Hobbs & Warren .


$29 58


Ward's. . 59 20


Jetson Wade (Cash Expense) 3 50


Brown, Howland & Co.


60 50


Boundbrook Press .


4 75


William P. Richardson Expense)


(Cash


27 58


Ansel F. Servan. .


6 06


Royal Typewriter Co.


4 50


$195 67


Miscellaneous:


New England Telephone and Tele-


graph Co ..


$249 32


John W. Burke.


109 50


Ernest R. Seaverns


121 93


Ansel F. Servan .


76 17


George W. Duffy


25 50


Russell T. Knox


17 00


Dennis H. Shea .


20 00


Elmer F. Burrows


12 80


Elizabeth Carson .


3 00


Ward's.


4 34


G. Dana Yeaton.


2 62


Boundbrook Press


. 690 27


Franklin Publishing Co


2 25


Albert D. Spaulding


4 00


Henry A. Litchfield .


4 00


William E. Supple . 4 00


Hobbs & Warren .


3 58


Leona Seaverns.


2 00


Egypt Garage and Machine Co .


10 00


Charles W. Peare.


28 20


Muriel Seaverns 2 40


$1,392 88


·


General Government - Salaries and Expenses


Auditor:


William M. Wade. $100 00


Treasurer :


William P. Richardson, salary . . $708 34


Expense :


Treasurer's bond . 50 00


Certification of notes


16 00


Stationery and postage


33 98


$808 32


Collector of Taxes :


Albert D. Spaulding, salary $1,383 70


Expenses :


Postage and stationery


93 76


Boundbrook Press .


118 50


G. Dana Yeaton, bond.


100 00


$1,695 96


Advisory Board:


Peter W. Sharp, clerk for 1919 .. . . $25 00


Peter W. Sharp, clerk for 1920 .. ..


25 00


Front Street Transportation Co., automobile .


5 00


Aaron Bates, automobile .


10 00


Perez L. Young, Jr., automobile. .


2 00


Boundbrook Press .


19 75


Caleb W. Prouty, team.


5 00


Dr. Harry F. Cleverly, automobile


2 75


Russell T. Knox, automobile .


5 00


$99 50


TOWN CLERK


Jetson Wade, services


$389 80


Cash and postage.


43 32


Carter's Ink Co.


2 50


Boundbrook Press


9 75


$100 00


7


8


General Government - Salaries and Expenses


A. W. Brownell & Co. $2 75


Hobbs & Warren 4 32


John W. Burke. 2 00


$454 44


REGISTRATION


Jetson Wade, services $64 00


William Stanley . 52 00


Walter J. Stoddard


42 00


Charles F. Clapp


60 00


Boundbrook Press


51 25


Louis E. Cole.


4 00


$273 25


ELECTIONS


Dennis H. Shea, services . $15 00


Boundbrook Press, supplies .


11 00


Ansel F. Servan, supplies


44 00


Russell T. Knox, services.


8 00


Joseph N. Murphy, services


10 00


Harold W. Cole, services .


.4 00


Herbert E. Wilder, services


4 00


Herbert T. Hatch, services.


4 00


William W. Wade, services


19 00


Wright & Potter, supplies


37 25


Jetson Wade, services


43 00


Perez L. Young, services.


8 00


Frank H. Barry, services 10 00


Ernest R. Seaverns, services . 4 00


Elwood C. Damon, services


10 00


Adair F. Yenetchi, services


6 00


John W. Burke, automobile .


5 00


$242 25


TOWN HALL


Arthur F. Richardson $84 00


Louis E. Cole. 52 00


9


General Government - Salaries and Expenses


The George F. Welch Co.


$9 50


Wilmer Morgan . 42 00


Ansel F. Servan . .


13 00


Electric Light and Power Co.


15 16


$215 66


ASSESSORS' SALARIES


Ansel F. Servan . . $750 00


Charles W. Peare.


375 00


Ernest R. Seaverns


281 25


G. Dana Yeaton .


93 75


Jetson Wade, clerk .


432 00


$1,932 00


Expense :


Plymouth County Registry of


Deeds .


$66 50


Henry A. Litchfield .


4 00


William H. Appleford


2 00


Elizabeth Carson .


6 00


$78 50


Law:


Melvin M. Johnson, retainer for


two years.


$200 00


Miscellaneous services for two years 125 00


$325 00


TOWN SURVEY AND PLAN


Unexpended balance from 1919. $111 13


Payments:


Harrison L. House. $133 50


Exceeded .


22 37


$133 50


$133 50


10 Protection of Persons and Property - Police Department


POLICE DEPARTMENT.


Appropriation . $4,000 00


Reimbursements from individuals and court Exceeded .


346 77


Paid, services


$5,649 91


Automobiles


323 82


Lockup


199 60


Other expenses


726 71


$6,900 04 $6,900 04


SERVICES


John F. Turner, chief .


$1,227 31


Charles M. Litchfield.


654 05


Elmer F. Burrows


1,405 75


Thomas J. Hill


472 40


J. Edward Gillis .


383 30


George F. Dwyer 190 00


David W. O'Hern


397 40


Michael F. Welch .


262 65


John Stonefield .


270 60


Alfred B. Cole.


208 95


Willard N. Stevens.


37 40


John H. Bourne.


70 00


Charles L. Spring


26 60


William O. Clapp


13 00


G. Wilbur Damon .


10 00


Arthur F. Richardson


5 50


Frank A. Litchfield .


15 00


. .


$5,649 91


, AUTOMOBILES


Egypt Garage and Machine Co.


$193 32


Alfred B. Cole.


12 50


John W. Burke .


5 00


J. Fred Cressy .


13 00


John F. Turner


100 00


$323 82


2,553 27


Protection of Persons and Property - Fire Department 11


LOCKUP


The George F. Welch Co


$10 00


Frank H. Young 117 00


G. Dana Yeaton .


63 60


Electric Light and Power Co.


9 00


$199 60


OTHER EXPENSES


New England Telephone and Tele- graph Co ..


$255 14


Auto List Publishing Co. 23 00


Linsky Brothers


9 18


William Kane .


12 50


John H. Bowen


16 38


John T. Fitts .


10 00


Russell T. Knox


1 50


Traffic Sign and Signal Co


26 40


City of Quincy


2 00


Sue Rice .


3 00


Standard Oil Co.


1 84


Greenbush Co ..


1 70


Dr. H. F. Cleverly


10 00


Rapid Service Press


10 00


Francis N. Hyland


14 98


T. B. Greengrass


3 00


George F. Dwyer


1 44


W. J. Dobbinson Engraving Co.


4 09


Danforth P. Sylvester


13 00


John F. Turner, cash expense


280 62


Frank W. Litchfield


26 94


$726 71


FIRE DEPARTMENT


Appropriation, March 1.


$5,000 00


Appropriation, July 7


2,000 00


Credits from other sources


85 95


Payments, service. .


$954 33


Payments, automobiles


366 23


12 Protection of Persons and Property - Fire Department


Buildings and maintenance $1,073 38


Equipment and repairs 3,279 76


Fuel and lights .


283 60


Other expenses


497 33


Unexpended but contracted for


631 32


$7,085 95 $7,085 95


Payments as follows:


Payroll on house fires.


$954 33


$954 33


AUTOMOBILES AND TRUCKS


Bound Brook Garage.


$98 20


Henry T. Cole .


20 00


Caleb W. Prouty


5 00


Egypt Garage and Machine Co.


193 03


John W. Burke.


5 00


Louis E. Cole . 10 00


Joseph Kenney


5 00


James Finnie .


5 00


Front Street Transportation Co.


15 00


Joseph N. Murphy


10 00


$366 23


BUILDINGS AND MAINTENANCE


The George F. Welch Co. $56 50


Alton H. Curtis . 37 50


J. Edward Harney


363 06


Francis N. Hyland .


89 00


Bound Brook Garage


121 85


Egypt Garage and Machine Co.


16 40


Herbert F. Bates


2 40


William Stanley .


6 00


Howard H. Young


75 00


Richard A. Nichols


10 40


Louis E. Cole . 25 00


Walter C. Gardner


44 28


C. Nathan Mitchell


10 00


Protection of Persons and Property - Fire Department 13


G. Dana Yeaton . $84 00


Front Street Transportation Co 5 30


Joseph P. Murphy 1 50


Ellis E. Damon .


60 00


F. T. Bailey & Co.


35 19


Arthur F. Richardson .


30 00


$1,073 38


EQUIPMENT AND REPAIRS


Cornelius Callahan Co .. $535 86


The George F. Welch Co.


155 50


William E. Supple .


186 50


Egypt Garage and Machine Co.


1,245 87


Bound Brook Garage


29 00


E. L. Holman .


250 00


C. W. Carlander


2 72


G. Dana Yeaton . 4 85


America-La France Engine Co.


70 00


Front Street Transportation Co.


6 98


Litchfield Brothers . 5 50


Packard Motor Car Co. 14 03


F. N. Robinson .


550 00


F. T. Bailey & Co.


4 80


J. Edward Harney


23 05


Alvan T. Fuller


14 28


Ernest R. Seaverns .


3 00


Whitney Fire Appliance Co.


150 00


Thomas F. Bailey & Son


27 00


M. G. Seaverns & Co.


82


$3,279 76


FUEL AND LIGHTS


Electric Light and Power Co. $91 85


Louis E. Cole. 27 00


Charles F. Andrews .


37 75


The George F. Welch Co.


127 00


$283 60


14 Protection of Persons and Property - Police Department


OTHER EXPENSES


New England Telephone and Tele- graph Co .. $199 14


Richard Clapp, treasurer . 60 00


Archie W. Torrey, treasurer 58.60


C. Nathan Mitchell . 35 00


M. G. Seaverns & Co .. 23 77


Ernest L. Pinkham .


11 45


Charles M. Litchfield


3 27


Scituate Grocery Co. 1 05


James D. McQuarrie.


1 32


Alton H. Curtis .


5 00


Richard A. Nichols . 16 08


Egypt Garage and Machine Co 2 46


Walter C. Gardner


15 00


Seaverns' Pharmacy


3 20


Charles W. Frye.


11 14


The George F. Welch Co.


85


Caleb W. Prouty .


4 00


Charles V. Stenbeck


10 10


Carl C. Chessia


25 00


Arthur F. Richardson .


10 00


Front Street Transportation Co. . . 90


- $497 33


FOREST FIRES


Appropriation . $650 00


Payments, services . $169 50


Automobiles and trucks


105 00


Other expenses 360 30


Unexpended. 15 20


$650 00 $650 00


AUTOMOBILES AND TRUCKS


Bound Brook Garage.


$30 00


Egypt Garage and Machine Co.


60 00


15


Charities - Payments


James Finnie .


$9 00


James Calkin


6 00


$105 00


OTHER EXPENSES


New England Telephone and Tele- graph Co ..


$5 50


Alfred B. Cole .


6 40


George H. Whiting


348 40


$360 30


CHARITIES


Appropriation .


$6,500 00


From individuals 114 00


Payments divided as follows:


Salaries and clerk hire


$386 40


Board .


2,021 70


Cash


1,679 00


Milk


87 60


Clothing


26 00


Fuel .


550 08


Groceries


420 43


Medical aid and nursing


882 50


Burials .


215 00


Other expenses


79 00


Unexpended


266 29


$6,614 00 $6,614 00


Paid as follows:


Ansel F. Servan .


$150 00


Charles W. Peare


75 00


Ernest R. Seaverns


56 25


G. Dana Yeaton .


18 75


Jetson Wade, clerk


.


86 40


$386 40


16


Charities - Payments


BOARD


Maria Fox.


$125 00


Mrs. R. O'Hanley


156 00


E. W. Jones .


104 00


Mrs. E. E. Weatherbee.


610 00


Massachusetts General Hospital .


100 00


Leona Q. Sessions


257 50


Plymouth County Hospital.


367 20


Minnie Leavitt .


140.00


Department of Public Welfare.


106 00


Mrs. Samuel Wilson .


56 00


$2,021 70


Cash Aid:


Payments. $1,679 00 $1,679 00


MILK


Aaron Bates


$87 60


$87 60


CLOTHING


Louis Levine .


$14 00


Mrs. Thompson


12 00


$26 00


FUEL


The George F. Welch Co


$425 58


Louis E. Cole.


24 00


Henrietta Merritt .


55 50


John T. Fitts. .


45 00


$550 08


GROCERIES


M. G. Seaverns & Co ..


$70 00


Jere R. Ainslie


47 83


A. C. Demary Co ..


20 28


Greenbush Co.


93 29


H. E. Webb.


189 03


$420 43


17


Charities - Payments


MEDICAL AID AND NURSING


Mrs. Gilbert Patterson .


$106 00


Seaverns' Pharmacy . 32 05


1919 and 1920, Mrs. George A. Hard- wick . 250 00


Plymouth Hospital


11 70


Dr. T. B. Alexander.


187 00


Dr. H. F. Cleverly


85 00


Ernest L. Pinkham


9 20


Dr. Frederick Hinchliffe


16 00


St. Luke's Hospital.


47 00


Dr. W. P. Grovestein


100 00


Mrs. Kate Ball 38 55


$882 50


BURIALS


Ernest H. Sparrell.


$205 00


Charles F. Andrews 10 00


$215 00


OTHER EXPENSES


Egypt Garage and Machine Co


$40 00


John W. Burke. . 9 00 .


Scituate Water Co.


30 00


$79 00


MOTHERS' AID


Appropriation .


$3,500 00


Salaries and clerk hire


$386 40


Cash aid .


1,952 92


Rent.


203 33


Milk


51 00


Fuel .


83 60


Medical aid.


10 00


Clothing .


48 70


Other expenses


43 25


Unexpended . .


720 80


$3,500 00


$3,500 00


18


Charities - Payments


Paid as follows:


Ansel F. Servan .


$150 00


Charles W. Peare. 75 00


Ernest R. Seaverns 56 25


G. Dana Yeaton .


18 75


Jetson Wade, clerk


86 40


Cash aid


$386 40 $1,952 92 $1,952 92


Rent:


Harry T. Stenbeck


$180 00


Town of Cohasset


23 33


$203 33


MILK


Town of Cohasset.


$51 00


$51 00


FUEL


The George F. Welch Co.


$52 60


Town of Cohasset . 20 00


John T. Fitts .


11 00


$83 60


MEDICAL AND NURSING


Ernest L. Pinkham .


$3 00


Dr. Harry F. Cleverly 7 00


$10 00


CLOTHING


John W. Burke


$48 70


$48 70


OTHER EXPENSES


John W. Burke $18 25


Henry T. Cole. 25 00


$43 25


Protection of Persons and Property - Moth Work 19


MOTH WORK


Appropriation :


Town liability


$2,533 41


Owners' liability


1,500 00


Elm tree beetle .


300 00


Received from individuals .


10 97


From State Highway Department.


35 00


From individuals on account spraying


1,055 06


Due from individuals, spraying and sale of lead Exceeded . 68 47


$6,384 89


Payments as follows:


William F. Ford, superintendent.


$800 50


George M. Jenkins . 580 20


Lawrence N. Litchfield .


392 80


Ernest F. Litchfield


306 40


Martin T. Scannell .


73 80


Nicholas Wherity, Jr.


102 40


Richard Gargan .


46 80


James Holland .


3 60


Henry C. Newcomb


48 00


Harold A. Merritt.


212 40


James S. Barry


71 00


John E. Barry .


20 00


Ellery Hyland


30 00


John Jellows . 18 00


Charles H. Hardwick


64 00


William W. Damon, Jr.


64 00


Albert Ainslie


68 00


Kenneth Whorf


8 00


Richard Clapp.


4 00


$2,913 90


Expense:


William F. Ford.


$599 76


Maria Ford, rent.


54 00


Boundbrook Press .


10 50


881 98


·


20


Protection of Persons and Property - Tree Warden


New England Telephone and Tele- graph Co. $32 81


Commonwealth of Massachusetts. .


160 99


Acme Rubber Co.


45 00


Friend Manufacturing Co.


4 70


Francis E. Merritt .


240 50


Caleb W. Prouty


155 00


Standard Oil Co.


77 50


Bound Brook Garage.


5 00


Underhay Oil Co.


21 72


The Gladden Co ..


2,037 96


The George F. Welch Co


10 85


Litchfield Brothers


14 70


$3,470 99


TREE WARDEN


Appropriation .


$1,000 00


Credit from individuals


83 25


Paid for labor


$731 00


Paid for supplies


332 84


Unexpended


19 41


$1,083 25 $1,083 25


Payments as follows:


William F. Ford


$371 00


George M. Jenkins


168 00


Lawrence N. Litchfield


192 00


$731 00


Expense :


The George F. Welch Co.


$19 40


Louise E. Cole.


24 80


William F. Ford


210 00


Chase Brothers


53 64


Martin Scannell .


25 00


$332 84


21


Health and Sanitation - Board of Health


ELM TREE BEETLE


Appropriation .


$300 00


Expended in connection with Moth Work .


$300 00


$300 00


$300 00


HEALTH AND SANITATION


Appropriation .


$1,000 00


Exceeded .


374 24


Salaries .


$50 00


Administrative expense


21 50


Quarantine services


52 00


Quarantine payments


137 95


Inspections .


920 00


Complaints


62 00


Fumigations


30 00


Meetings .


36 00


Vital statistics


16 25


Other expenses


48 54


$1,374 24 $1,374 24


SERVICES


Dr. William P. Grovestein, chairman


$25 00


John W. Burke, clerk 25 00


$50 00


ADMINISTRATIVE EXPENSE


John W. Burke, automobile. $21 50 $21 50


QUARANTINE


Services, Dr. William P. Grovestein .


$12 00


John W. Burke. 20 00


George T. Otis . 22 00


$54 00


22


Health and Sanitation - Board of Health


Quarantine, payments:


William Dorr $59 95


John E. Barry 78 00


$137 95


INSPECTIONS


Dr. William P. Grovestein, barn and dairy .. .


$210 00


John W. Burke, barn and dairy 210 00


George T. Otis.


201 00


Aaron Bates, cattle.


125 00


George T. Otis, milk


50 00


Arthur R. Merritt, plumbing


68 00


J. Francis Bresnahan, meat.


56 00


$920 00


COMPLAINTS


Dr. William P. Grovestein $26 00


John W. Burke. 18 00


George T. Otis .


16 00


$60 00


FUMIGATIONS


Dr. William P. Grovestein $20 00


John W. Burke.


5 00


George T. Otis .


5 00


$30 00


MEETINGS


Dr. William P. Grovestein $12 00


John W. Burke.


12 00


George T. Otis


12 00


$36 00


VITAL STATISTICS


Dr. Oliver H. Howe. $1 75


Ernest H. Sparrell .


4 50


Dr. T. B. Alexander


6 75


Henry A. Litchfield .


3.25


$16 25


23


Recreation - Park Commission


OTHER EXPENSES


The George F. Welch Co.


$4 05


James L. McCarty


6 00


Nicholas Wherity, Jr.


2 00


George Merritt.


6 00


Boundbrook Press


6 50


Elizabeth Carson


3 00


Caleb T. Jenkins, Jr


1 00


William Flaherty


1 00


John Callahan .


1 00


Eugene Jellows .


1 00


Eastern Drug Co.


4 99


George F. Dwyer


2 00


$48 54


PARK COMMISSION


Appropriation .


$500 00


Unexpended balance of 1919


116 80


Payments. $616 80


$616 80


$616 80


Payments as follows:


Frank L. Young


$4 50


Charles H. Eastman


11 40


Charles F. Andrews .


111 24


William M. Damon


91 42


Galen Watson .


10 00


Willard Litchfield .


5 00


W. W. Waterman


5 00


W. Webster Hunt.


5 00


Walter C. Gardner .


5 00


George H. Burbank .


5 00


Elmer W. Litchfield .


296 59


George Emerson


5 00


$555 15


24


Sealer of Weights and Measures - Payments


OTHER EXPENSES


Samuel Gannett. $40 00


Thomas F. Bailey & Son 21 65


$61 65


SEALER OF WEIGHTS AND MEASURES


Appropriation .


$175 00


Received for fees .


33 05


Credit from State.


16 00


Payments as follows:


Russell T. Knox. $50 00


W. & L. E. Gurley . 46 74


The Franklin Publishing Co. 1 25


The Boundbrook Press .


6 75


Egypt Garage and Machine Co. 1 50


Unexpended, but contracted for. .


117 81


$224 05


$224 05


STREET LIGHTING


Appropriation . $3,580 00


Unexpended, but contracted for.


119 84


· Payments as follows:


Electric Light and Power Co., North Abington .


$3,376 83


Plymouth Electric Light Co. 206 34


Unexpended, but contracted for.


116 67


$3,699 84 $3,699 84


STATE AID


Appropriation . $2,500 00


Payments: Civil War, State Aid . $1,454 00


Unexpended .


1,046 00


$2,500 00 $2,500 00


25


Education - Support of Schools


SOLDIERS' RELIEF


Appropriation .


$800 00


Paid by William P. Richardson, cash . $647 00


Fuel:


The George F. Welch Co.


$16 50


John T. Fitts.


50 00


Louis E. Cole.


9 50


Unexpended .


77 00


$800 00


$800 00


MILITARY AID


Appropriation .


$375 00


Payments, cash


$150 00


Unexpended .


225 00


$375 00


$375 00


EDUCATION SUPPORT OF SCHOOLS


Appropriation .


$30,500 00


Transportation .


11,000 00


School Committee's salaries


250 00


Insurance . 300 00


Reimbursement from State


3,226 66


Received from dog fund.


348 98


Miscellaneous reimbursements


59 62


Payments:


Superintendent of Schools, salary . . . $875 00


Superintendent of Schools, expense. . 148 82


Attendance Officers, expense.


100 00


Health Account. 124 16


Supervisors, salaries . 890 00


*


26


Education - School Committee's Expense


School Committee's salaries .


$250 00


School Committee's expense 166 36


General expense. 72 18


Teachers' salaries, high.


9,631 00


Teachers' salaries, elementary


11,148 10


Textbooks, high .


531 73


Textbooks, elementary


910 43


Janitors, high .


1,346 71


Janitors, elementary


1,714 36


Janitors' expense


4 89


Fuel .


2,515 45


Miscellaneous, high .


319 76


Miscellaneous, elementary


584 59


Maintenance and repairs, high.


179 54


Maintenance and repairs, elementary


1,592 76


Transportation .


10,485 90


Miscellaneous expense, sundries.


1,039 96


Outlay, new equipment.


289 07


Unexpended, but contracted for.


764 49


$45,685 26 $45,685 26


Payments as follows:


F. E. Bragdon, superintendent. .


$875 00


F. E. Bragdon, expense. .


144 73


Wright & Potter Printing Co. .


4 09


$1,023 82


Attendance Officers:


John W. Burke.


$100 00


$100 00


HEALTH ACCOUNT


Dr. T. B. Alexander


$100 00


Library Bureau . 24 16


$124 16


SUPERVISORS' SALARIES


Samuel Warner


$330 00


Mrs. Linnie E. Davis


240 00


Jeanne E. Bradford


160 00


Grace L. Hall .


160 00


$890 00


27


Education - Elementary Schools


SCHOOL COMMITTEES' SALARIES


Philip S. Bailey, chairman


$83 33


Marion C. Alexander


83 34


W. Cleveland Cogswell.


83 33


$250 00


SCHOOL COMMITTEE'S EXPENSE New England Telephone and Tele- graph Co.


$148 86


Wright & Potter


8 08


Adela L. Balch .


9 42


$166 36


GENERAL EXPENSE


Boundbrook Press . .


$58 50


Front Street Transportation Co.


5 00


Ward's .


3 68


Anne L. Cuneen


5 00


$72 18


TEACHERS' SALARIES, HIGH SCHOOL


Waldo V. Andrews .


$1,260 00


William Ware Locke.


1,340 00


Jennie E. Pierce .


1,440 00


Harold E. Soles .


900 00


Mildred E. Hastings


1,340 00


Edith R. Hadley


600 00


Adela L. Balch


1,340 00


L. A. Martin .


880 00


A. S. Burnham


525 00


Helen Phillips 6 00


$9,631 00


TEACHERS' SALARIES, ELEMENTARY SCHOOLS Harold Striley $780 00


Gladys J. Tabor 600 00


Anne L. Cuneen. 1,020 20


28


Education - Miscellaneous Supplies


Sara M. Kane. $1,074 00


Nathaniel Phillips


1,394 60


Eunice Cahoon .


1,013 50


Anna K. Murphy .


1,052 50


E. Gertrude Gardner


1,189 20


Vera P. Johnstone .


462 00


Marie Ward


390 00


Mrs. George F. Dwyer


29 40


Rosamond A. Benson


926 90


Mary C. Rogers .


560 00


Bertha G. Hayes


435 05


Mary C. Doherty


53 10


Mrs. Archie L. Mitchell.


4 95


Norma Morris .


9 10


Mrs. Percie Partridge


14 40


Mrs. Blanch Peterson


102 60


Matilda Emmons.


15 00


Helen Phillips .


21 60


$11,148 10


/


TEXTBOOKS, HIGH SCHOOL


C. C. Blanchard & Co. $1 13


The Macmillan Co. . 8 90


Allen Shade Holder Co.


70 00


J. L. Hammett Co.


46 00


A. N. Palmer Co.


11 32


Lyons & Carnahan


5 96


American Book Co.


96 48


Oliver Ditson Co


34 47


Frost & Adams


3 92


Ginn & Co.


10 61


Edward E. Babb


24 48


Educational Music Bureau


33 56


D. C. Heath & Co


58 88


D. Appleton & Co.


8 70


Jennie E. Pierce . 2 50


Waldo V. Andrews 6 99


29


Education - Miscellaneous Supplies


Cambridge Botanical Supply Co ..


$61 59


Allyn & Bacon. . 22 40


Front Street Transportation Co. 8 75


Library Bureau . .


1 31


Silver Burdett & Co. 5 62


Charles E. Merrill Co.


8 16


$531 73


TEXTBOOKS, ELEMENTARY


American Book Co .. $231 33


The Macmillan Co.


146 86


Ginn & Co .. 47 15


Work Book Co.


1 24


D. H. Knowlton & Co.


10 23


Rand, McNally Co.


12 11


Milton Bradley Co.


1 25


The John C. Winston Co.


24 09


J. L. Hammett Co. 251 31.


The Boundbrook Press


4 84


D. C. Heath & Co.


2 35


E. E. Babb & Co.


85 29


Lyons & Carnahan


3 06


Ryon & Uncher .


7 65


A. N. Palmer Co. 2 16


Library Bureau. 8 16


University of Illinois . 5 43


Charles E. Merrill Co.


12 40


The John C. Winston Co


34 39


Caleb W. Prouty 7 00


Town of Duxbury 12 13


$910 43


JANITORS, HIGH SCHOOL


Arthur F. Richardson $577 06


Charles G. Everett .


699 96


Charles G. Everett, special 57 69


Waldo V. Andrews


12 00


$1,346 71


30


Education - Miscellaneous Supplies


JANITORS, ELEMENTARY SCHOOLS


Walter T. Newcomb. $849 68


Frank L. Young .


849 68


Mrs. Waldo Litchfield


15 00


$1,714 36


JANITORS' EXPENSE


M. G. Seaverns & Co.


$2 49


Frank L. Young. 2 40


$4 89


FUEL


Louis E. Cole .


$12 00


The George F. Welch Co


2,326 45


John T. Fitts .


137 00


Waldo Litchfield 40 00


$2,515 45


MISCELLANEOUS, HIGH SCHOOL


L. E. Knott Apparatus Co $11 23


Wright & Potter Co.


2 80


H. A. Wales Co ..


18 00


Electric Light and Power Co.


24 07


Caleb W. Prouty.


4 00


James Litchfield .


10 00


The George F. Welch Co


18 27


Boundbrook Press


22 50


The Beal Press .


5 70


Remington Typewriter Co.


3 50


The J. L. Hammett Co.


193 79


Waldo V. Andrews


1 00


Charles G. Everett .


2 40


William W. Wade.


2 50


$319 76


ELEMENTARY SCHOOLS


Masury Young Co .. $115 00


The J. L. Hammett Co. 344 39


31


Education - Miscellaneous


James Litchfield .


$52 00


The George F. Welch Co.


2 35


Frank L. Young


7 80


Adela L. Balch


19 00


Houghton, Mifflin Co.


.25


F. E. Bragdon.


25 00


Office Appliance.


7 00


The Bayfield Shop


3 00


W. Stanley Dorr.


8 80


$584 59


MAINTENANCE, REPAIRS, HIGH SCHOOL


F. T. Bailey & Co ..


$136 40


The George F. Welch Co.


1 64


Bosworth & Beal.


22 70


Elmer W. Litchfield .


15 00


Charles G. Everett


3 80


$179 54


ELEMENTARY SCHOOLS


F. T. Bailey & Co.


$512 41


Galen Watson ..


6 00


The George F. Welch Co.


171 08


W. Roy Morgan .


4 00


Elmer W. Litchfield


177 62


Bosworth & Beal.


62 75


Richard Robbins


10 00


Russell T. Knox


88 20


Mitchell Bros. 15 00


Edgar L. Hyland


184 50


William E. Supple .


185 55


William Stanley


173 15


Harvey Curtis . 2 50


$1,592 76


32


Libraries - Payments


TRANSPORTATION


Front Street Transportation Co. $5,875 00


G. Wilbur Damon . 1,000 00


Ralph Sylvester. 1,164 00


Joseph W. Appleton 1,200 00


G. Dana Yeaton, insurance 1,246 90


$10,485 90


MISCELLANEOUS EXPENSE, SUNDRIES


Edward E. Babb & Co.


$9 13


F. E. Bragdon


75 00


G. Dana Yeaton, insurance


630 18


Francis E. Merritt.


21 00


United States Proving Ground .


54 00


E. N. Agricultural Warehouse


12 50


Perez L. Young, Jr. .


1 00


M. G. Seaverns & Co ..


1 90


W. W. Wade. 2 50


Supply Co ..


39 00


William F. Mitchell, insurance.


100 00


Pitkin & Pitkin, insurance.


93 75


$1,039 96


OUTLAY, NEW EQUIPMENT


F. W. Bowder . $22 00


Henry A. Litchfield


22. 00


J. L. Hammett Co


27 07


Louis E. Cole.


3 00


The Model Typewriter Inspection Co. 70 00


American Seating Co.


145 00


$289 07


LIBRARIES


$1,000 00


Appropriation . Payments:


Allen Memorial Library


$500 00


Peirce Memorial Library


500 00


$1,000 00 $1,000 00


33


Interest - Payments


UNCLASSIFIED


Appropriation


$500 00


Memorial Day


150 00


Exceeded .


40 19


Payments:


Firths .


$15 00


Bound Brook Garage 127 16




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