USA > Massachusetts > Essex County > Saugus > Town annual report of the officers and committees of the town of Scituate 1919-1921 > Part 9
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Selectmen
100 44
I. Davis Damon, Quartermaster
150 00
Robert Dysart. . 233 25
Dr. Harry F. Cleverly
10 00
Henry A. Litchfield
7 00
Charles W. Peare.
43 84
James L. Prouty .
3 50
$690 19
$690 19
INTEREST
Appropriation .
$5,000 00
Interest on bank balance.
532 53
Interest on taxes of 1917
177. 72
Interest on taxes of 1918.
547 95
Interest on taxes of 1919
1,308 41
Interest on taxes of 1920
87 30
Payments:
On anticipation notes
$4,694 06
On serial notes
2,598 00
Unexpended .
361 85
$7,653 91 $7,653 91
REFUNDS
Appropriation
$100 00 82
Exceeded .
Payments: Fred G. McCarthy
$2 00
Mrs. J. Frank Crane
12 10
34
State Tax - Payments
James E. Otis .
$2 00
Edwin H. Litchfield
2 00
Thomas P. Stanley .
4 00
Archie M. Blanchard
2 08
John E. Dwyer.
7 52
Onslow Ball Heirs
3 63
Coast Guard:
Poll taxes, 1917, 1918, 1919
58 00
Teresa J. O'Brien .
5 49
Roy E. Litchfield
2 00
$100 82
$100 82
REDUCTION OF DEBT
Appropriation .
$8,650 00
Payments:
Abington Savings Bank Note No. 45, Public Landing $1,400 00
Rockland Trust Co. Note No. 86, high school .
1,000 00
Abington Savings Bank Note No. 65, high school . .
1,250 00
Somerville Savings Bank No. 11,
Jenkins School .
5,000 00
$8,650 00 $8,650 00
STATE TAX
Appropriation . $14,000 00 1
Exceeded .
5,285 20
Payments:
To State Treasurer $16,380 00
Soldiers' Bonus Tax 772 20
State Poll Tax . 2,133 00
$19,285 20 $19,285 20
35
State Highway Tax - Payments
COUNTY TAX
Appropriation $7,600 00
Exceeded .
3,381 56
Paid to County Treasurer:
Plymouth County Hospital Tax $574 17
County Tax . 10,407 39
$10,981 56 $10,981 56
STATE HIGHWAY TAX
Appropriation .
$4,500 00
Paid to State Treasurer $3,161 30
Unexpended .
1,338 70
$4,500 00 $4,500 00
HYDRANT RENTAL
Appropriation .
$11,310 00
Unexpended balance of 1919
1,147 46
Payments:
The Scituate Water Co.
$12,457 46
$12,457 46 $12,457 46
MAINTENANCE OF PUBLIC BUILDINGS
Appropriation .
$500 00
Payments:
Fred Wolfe. .
$1 50
Ernest R. Seaverns .
171 71
The George F. Welch Co.
20 28
J. Edward Harney
55 50
Unexpended .
251 01
1
$500 00
$500 00
36
Highways - Roads, General
ROADS, GENERAL
Appropriation $6,000 00
CREDITS
Town of Marshfield, Humarock
Bridge. .
$224 47
Thomas F. Bailey & Son.
20 00
George H. Crosbie
20 00
G. W. Damon.
4 00
Franklin P. Barnes .
2 00
Women's Relief Corps
20 00
Arthur E. Dorr
68 60
Ernest R. Seaverns
8 00
Job H. Vinal. .
10 00
Due from individuals.
338 70
Exceeded .
1,693 14
Paid for labor and teams .
$6,249 93
Paid for supplies and expense.
2,158 98
$8,408 91
$8,408 91
Payments:
Archie L. Mitchell, surveyor. . .
$444 00
Archie L. Mitchell, auto
248 00
Mitchell Brothers
512 65
Walter S. Harrub
65 10
John Patterson .
23 00
Leslie Lake.
237 70
Charles N. Turner .
130 00
Joseph W. Appleton
235 50
Merritt Brothers
286 50
Eugene T. Brown
154 40
Henry Webb.
44 00
Martin J. Quinn
44 80
Martin Curran, Jr.
32 00
Alton H. Curtis
97 00
37
Highways - Roads, General
Albert A. Turner
$12 00
George Emerson .
45 85
Arthur F. Sylvester
36 00
G. Dana Yeaton.
40 00
Frank B. Damon .
55 00
Irving F. Litchfield
55 00
Elijah T. Clapp
180 20
Daniel W. Clark
71 73
Joseph W. Morris.
131 00
George M. Whorf
78 00
Leo Murphy
24 00
Reed Prouty
6 00
J. C. & J. H. Merritt Estate.
87 00
Nicholas Wherity, Jr 64 80
Aaron Bates .
100 00
George Wilbur Damon.
110 00
Francis E. Merritt
64 00
Alvin Blanchard 10 00
Abner S. Dalby
44 00
Louis E. Cole .
60 00
Warren W. Jenkins
66 00
John C. Murphy
20 00
Elisha Litchfield
24 00
Henry Tobin .
24 00
Walter C. Gardner
24 00
Thomas H. Tobin
28 80
Henry C. Newcomb
28 80
Alonzo A. Pratt.
24 00
George H. Jenkins
129 60
Alfred Leighton
81 60
Albert Ainslie 12 00
John T. Fitts . 183 00
James S. Jenkins Estate
168 00
Benjamin F. Tufts. 262 50
Edward J. Dunn 432 00
James Merritt.
45 60
Nathaniel Tilden
72 00
Ellis Litchfield . 48 00
38
Highways - Roads, General
Fred McDonald
$8 40
James Donahue
8 40
Harold Walker
45 60
Samuel Peary .
19 20
Ward Swift. .
4 80
S. Russell Walker
264 00
A. L. Littlefield.
21 00
James S. Barry
21 60
Clara Hyland.
1 00
Caleb T. Jenkins, Jr.
81 60
Richard Hoar
24 00
James J. Barry .
80 00
Arthur E. Litchfield
10 20
Harold F. Tufts .
60 00
Robert Callahan
14 40
Charles P. Curran
34 60
John E. Murphy
48 00
$6,249 93
SUPPLIES AND EXPENSE
M. G. Seaverns & Co.
$5 45
Litchfield Brothers.
17 35
The George F. Welch Co.
783 69
New England Tel. & Tel. Co.
28 61
Percy T. Mann. 10 00
Edward J. Dunn
1 50
George B. Vinal.
1 00
D. Wesley Gardner
6 75
Archie L. Mitchell .
15 35
E. W. Priddy .
42 75
Scituate Water Co.
16 50
C. M. White Iron Works.
98 40
Jeanne A. Bradford .
114 80
Buffalo Steam Roller Co.
161 59
Front Street Transportation Co. .
1 50
James A. Donavan.
150 00
Harrison L. House. 64 00
39
Highways - Snow and Ice Removal
W. Roy Morgan
$7 25
Louis E. Cole. .
6 69
Henry A. Litchfield
19 00
F. T. Bailey & Co.
2 00
Greenbush Co ..
3 35
Daniel W. Clark
33 48
C. W. Carlander
4 95
George Walling.
6 60
Rufus H. Vickery
20 00
William H. Harney
4 01
Town of Hingham
50 00
The Barrett Co.
482 41
$2,158 98
SNOW AND ICE REMOVAL
Appropriation .
$15,000 00
From N. Y., N. H. & Hartford R.R.
924 50
Paid for labor and teams.
$18,356 15
Paid for expense and supplies.
109 03
Exceeded .
2,540 95
$18,465 45 $18,465 45
Payments as follows:
Archie L. Mitchell, et al
$18,351 15
Everett L. Josselyn .
5 00
$18,356 15
EXPENSE
The Bound Brook Garage.
$1 25
Archie L. Mitchell .
12 00
C. W. Carlander.
34 00
Egypt Garage and Machine Co. .
42 45
Front Street Transportation Co. .
19 60
$109 30
40
Highways - Surfside Road
SURFSIDE ROAD (SPECIAL)
Appropriation . . $2,500 00
Due from individuals 115 00
Exceeded .
11 21
Paid for labor and teams
$1,760 60
Supplies and expense.
865 61
$2,626 21
$2,626 21
Payments:
Archie L. Mitchell, labor
$204 00
Archie L. Mitchell, auto
118 00
Mitchell Brothers.
430 85
Leslie Lake
186 50
Ernest R. Seaverns
25 00
A. L. Littlefield
26 25
John Jellows .
24 00
Nicholas Wherity, Jr.
67 20
Jessie Withem.
9 60
Eugene T. Brown.
146 40
Frank B. Damon.
55 20
George M. Whorf
52 80
Edward J. Dunn
10 50
James Merritt.
52 80
S. Russell Walker
182 00
Leo Murphy .
9 00
Francis E. Merritt.
40 50
Charles P. Curran .
48 00
Elijah T. Clapp
19 20
George H. Jenkins
52 80
$1,760 60
EXPENSE
Ernest R. Seaverns .
$30 75
The George F. Welch Co.
174 66
William H. Connor & Son.
52 20
41
Highways - Fore River Bridge
Henry A. Litchfield.
$20 00
Archie L. Mitchell
4 00
The Barrett Co.
569 00
Mitchell Brothers
15 00
$865 61
DRAINING MARSHES, NORTH SCITUATE BEACH
Appropriation .
Unexpended balance of 1919 Payments as follows:
$200 00
Frank B. Damon.
$53 00
Frank H. Torrey.
147 00
$200 00
$200 00
REPAIRS AND IMPROVEMENTS ON OLD LIGHT HOUSE AND DWELLING (Under the direction of the Park Commission)
Appropriation . .
$500 00
Unexpended balance of 1919
583 60
Rent of dwelling
50 00
Payments:
The George F. Welch Co
$142 88
William W. Damon
791 72
Fred L. Litchfield.
149 00
Elmer W. Litchfield.
39 06
Unexpended balance
10 94
$1,133 60
$1,133 60 .
FORE RIVER BRIDGE
Appropriation
$100 00
Exceeded .
120 00
Payments:
William L. Foster, Treasurer $220 00
$220 00
$220 00
42
Highways - Preservation of Macadam
. PUBLIC LANDING AND WHARF
Appropriation .
$250 00
Due from Individual. 100 .00
Received from George F. Dwyer. .
6 25
Received from George F. Welch Co.
1 40
Due from Bay State Dredging Co. Payments:
306 32
The George F. Welch Co. . ..... $63 50
1919 and 1920. George F. Dwyer, Custodian .
175 00
William E. Supple.
89 05
James J. Barry .
88 00
Scituate Water Co.
146 16
Unexpended but contracted for .
102 26
$663 97
$663 97
EMPLOYERS' LIABILITY
Appropriation .
$300 00
Payments:
Henry C. Newcomb
$70 00
Unexpended
230 00
$300 00
$300 00
BOUNTIES
$100 00
Appropriation Payments:
· William P. Richardson, Treasurer
$54 50
Unexpended.
45 50
$100 00
$100 00
PRESERVATION OF MACADAM
Appropriation .
$7,500 00
Due from Individuals 886 00
Exceeded . 346 40
43
Highways - Preservation of Macadam
Paid for labor and teams.
$3,263 65
Paid for supplies and expense. . . . 5,468 75
Payments as follows:
Archie L. Mitchell, labor.
$170 00
Archie L. Mitchell, auto
106 00
Joseph W. Appleton.
90 00
B. Franklin Tufts
375 50
John C. Murphy
22 00
John Patterson .
22 00
Elijah T. Clapp.
184 50
Edward J. Dunn.
197 00
James L. Prouty
4 00
Leo Murphy .
18 00
Mitchell Brothers.
34 40
John T. Fitts, teams
471 50
John T. Fitts, truck.
480 00
Louis E. Cole.
30 00
Alfred Leighton
117 80
James Merritt. 129 10
Ralph E. Appleton.
70 00
Charles M. Wagner.
70 00
George M. Whorf
42 60
George H. Jenkins
69 40
Albert Ainslie
17 00
Abner S. Dalley
39 20
Bert Pinkham .
12 00
Walter C. Gardner
12 00
James S. Jenkins Estate
106 50
William Vargus
4 00
Nathaniel Tilden
36 60
Fred McDonald .
23 40
James Donahue . 23 40
George H. Burbank
1 50
Warren Whittaker
2 50
Bert Joseph
2 50
Ellis Litchfield .
27 90
James L. McCarthy.
4 80
.
44
Highways - Gravel Roads
S. Russell Walker
$38 00
Frank B. Damon
20 10
John Jellows
20 10
Samuel Peary
10 50
James S. Barry
15 30
Donald Peverly
15 00
Henry C. Newcomb.
15 30
Nicholas Wherity, Jr.
20 10
Harold Walker
10 50
Edward Barry.
5 00
Jessie M. Withem.
9 60
Francis E. Merritt
26 25
Eugene T. Brown
4 80
Leslie Lake. .
4 80
Frank M. Brown
31 20
$3,263165
EXPENSE AND SUPPLIES
The Barrett Co ..
$4,622 86
Arthur J. Mitchell
717 89
Archie L. Mitchell .
20 00
Town of Hingham
108 00
.
$5,468 75
GRAVEL ROADS
Appropriation .
$2,000 00
Payments:
Labor and teams
$1,986 00
Unexpended .
14 00
$2,000 00
$2,000 00
Archie L. Mitchell, labor
$120 00
Archie L. Mitchell, auto
72 00
Mitchell Brothers.
42 00
45
1
Highways - Oil and Gravel Roads
Joseph W. Morris.
$137 00
Albert B. Curtis .
10 00
Eugene T. Brown
64 00
Leslie Lake
28 00
Louis E. Cole .
110 00
Merritt Brothers .
10 00
G. Wilbur Damon
10 00
John T. Fitts .
440 00
Bessie W. Prouty
145 00
Henry C. Newcomb
40 00
George M. Whorf.
90 00
George H. Jenkins
98 00
Abner S. Dalby
104 00
Albert Ainslie .
104 00
Alfred Leighton
51 00
James Merritt.
20 00
J. W. Appleton .
20 00
Edward J. Dunn .
50 00
Charles M. Wagner
110 00
Bert Pinkham .
36 00
Ralph E. Appleton.
75 00
$1,986 00
OIL AND GRAVEL ROADS
Appropriation .
$4,000.00
Received from P. J. McDonald.
$123 50
Paid for labor and teams.
$1,770 00
Paid for supplies and expense.
2,278 97
Unexpended .
74 53
$4,123 50
$4,123 50
Payments as follows:
Archie L. Mitchell, labor.
$127 00
Archie L. Mitchell, auto
77 00
Joseph W. Appleton.
70 00
46
Highways - Oil and Gravel Roads
G. Dana Yeaton.
$75 00
Albert B. Curtis
60 00
Henry Webb
38 00
Martin Curran, Jr.
24 00
Martin J. Quinn
24 00
Elijah T. Clapp.
77 60
John T. Fitts, truck.
180 00
John T. Fitts, team
294 00
Benjamin F. Tufts
71 00
Edward J. Dunn .
116 00
Charles M. Wagner
50 00
Ralph E. Appleton. 40 00
George H. Jenkins
44 60
Albert W. Ainslie
12 00
Abner S. Dalby
28 00
James Merritt.
49 60
Bert Pinkham .
12 00
Alfred Leighton
41 60
George M. Whorf
20 00
Walter C. Gardner
6 00
John Hayes .
47 40
James S. Jenkins Estate
81 00
William Vargus
27 60
Mitchell Brothers
18 00
Frank M. Brown.
17 60
Leslie Lake .
12 00
S. Russell Walker
36 00
$1,777 00
SUPPLIES AND EXPENSE
The Barrett Co ..
$1,730 52
The Standard Oil Co.
453 15
Arthur J. Mitchell . 95 30
$2,278 97
47
Sidewalks
SIDEWALKS
Appropriation .
$500 00
Received from C. R. Story
35 00
Received from Harry W. Barrett
25 00
Due from individuals.
35 00
Paid for labor and teams. .
$582 25
Unexpended.
$12 75
$595 00
$595 00
Payments as follows:
Louis E. Coe.
$21 00
John T. Fitts.
31 50
James S. Jenkins Estate
31 50
James S. Barry
4 80
Donald Peverly
4 80
James Merritt.
24 00
Nathaniel Tilden
14 40
Howard Walker
4 80
Nicholas Wherity, Jr.
49 00
George H. Jenkins
14 40
Henry C. Newcomb
4 80
Richard Hoar
9 60
Archie L. Mitchell, labor
36 00
Archie L. Mitchell, auto
24 00
Walter S. Harrub.
21 00
Alfred Leighton .
9 60
Elijah T. Capp
9 60
Mitchell Brothers
27 65
Frank B. Damon .
63 40
George M. Whorf.
58 60
Jessie M. Withem
53 80
Eugene T. Brown
16 80
Leslie Lake
4 80
Leo Murphy
4 00
John Jellows
38 40
$582 25
48
Clean-up Committee - Payments
GUIDE BOARDS
Appropriation .
$25 00
Payments
Charles F. Clapp
$1 50
Archie W. Torrey
7 00
Ernest R. Seaverns
7 00
Unexpended.
9 50
$25 00
$25 00
GUARD RAILS
Appropriation .
$500 00
Paid for labor
$306 00
Supplies and expense
194 03
Exceeded .
03
$500 03
$500 03
Payments as follows:
George H. Jenkins
$108 00
Elijah T. Clapp .
88 80
Archie L. Mitchell, labor
54 00
Archie L. Mitchell, auto
36 00
Charles P. Curran .
19 20
$306 00
SUPPLIES AND EXPENSE
The George F. Welch Co
$170 03
Aaron Bates .
24 00
$194 03
CLEAN-UP COMMITTEE
$300 00
Appropriation .
Paid A. Clark Spaulding, treasurer
$214 86
Unexpended .
85 14
$300 00
$300 00
49
Special Sidewalk, Front Street - Payments
TO COMPLETE THE WORK ON LAWSON PARK
Appropriation . Paid Harvy E. Dorr, treasurer .. $8,000 00
$8,000 00
$8,000 00
$8,000 00
PLYMOUTH COUNTY FARM BUREAU
Appropriation .
$200 00
Paid Horace T. Fogg, treasurer of Plymouth County Farm Bureau $200 00
$200 00
$200 00
STREET SIGN BOARDS
(Under the direction of the Nomenclature Committee) Appropriation .
$250 00
Unexpended but contracted for $250 00
1
$250 00
$250 00
SPECIAL SIDE WALK, FRONT STREET
Appropriation
$200 00 2 65
Exceeded .
Paid for labor
$147 90
Paid for supplies
54 75
$202 65
$202 65
Payments as follows:
Archie L. Mitchell, labor
$18 00
Archie L. Mitchell, auto .
12 00
Benjamin F. Tufts, labor.
21 00
Frank B. Damon
14 40
50
Civic Center, Driveways - Payments .
Henry C. Newcomb
$4 80
John Jellows .
14 40
Elijah T. Clapp .
19 20
Samuel Peary
14 40
Donald Peverly
4 80
Edward J. Dunn
10 50
John E. Murphy
4 80
Nicholas Wherity, Jr
4 80
Robert Callahan
4 80
$147 90
EXPENSE
The George F. Welch Co .. $54 75
$54 75
CIVIC CENTER, DRIVEWAYS AND GRADING
Appropriation
$1,000 00
Paid for labor .
$741 97
Paid for expense
100 00
Unexpended .
158 03
$1,000 00
$1,000 00
Payments:
Robert W. Beal.
$424 97
Henry A. Litchfield .
12 00
Archie L. Mitchell
24 00
Albert B. Curtis .
115 00
Martin Curran, Jr.
46 00
Martin Quinn .
42 00
Elijah T. Clapp.
48 00
Nicholas Wherity, Jr.
18 00
Henry Webb.
12 00
$741 97
.
EXPENSE
Morris & Gillis, stone . . $100 00
$100 00
51
Public Health Nurse - Payments
LITTLE'S BRIDGE, REPAIRS
Appropriation . $1,500 00
CREDITS
The George F. Welch Co. .
$15 25
Town of Scituate, unused material
133 50
Town of Marshfield .
950 41
Due from County of Plymouth . .
801 67
Payments as follows:
William E. Supple, labor ..
$1,703 87
Ernest R. Seaverns, labor and material .
110 17
Warren Brothers, labor and material .
1,367 04
John T. Fitts, labor .
25 00
The George F. Welch Co., material
191 75
John W. Burke, expense. .
3 00
$3,400 83
$3,400 83
COST OF SPECIAL REPAIRS ON LITTLE'S BRIDGE 1919 AND 1920
Labor and material . $4,884 61
Cost divided as follows:
County of Plymouth.
$1,500 00
Town of Marshfield
1,692 30
Town of Scituate.
1,692 31
$4,884 61
$4,884 61
PUBLIC HEALTH NURSE
Appropriation .
$800 00
Paid Ansel F. Servan, treasurer. . $800 00
$800 00
$800 00
52
Laying Out Allen Park - Payments
REPAIRS ON FOOT BRIDGE OVER SATUIT BROOK AT HOSE NO. 1
Appropriation .
$500 00
Paid for labor
$241 00
Paid for supplie's and expense. . .
163 93
Unexpended .
95 07
$500 00
$500 00
Payments as follows:
Archie L. Mitchell, labor
$24 00
Archie L. Mitchell, auto.
16 00
John T. Fitts
42 00
James S. Jenkins Estate
42 00
Walter S. Harrub
21 00
Alfred Leighton .
19 20
Nathaniel Tilden .
19 20
Nicholas Wherity, Jr.
19 20
James Merritt, .
19 20
George H. Jenkins
19 20
$241 00
EXPENSE AND SUPPLIES
Ernest R. Seaverns .
$93 79
The George F. Welch Co
70 14
$163 93
ALLEN . PARK AT SAND HILLS
Appropriation .
$25 00
Unexpended but contracted for. . $25 00
$25 00
$25 00
FOR LAYING OUT ALLEN PARK AT THE SAND HILLS
Appropriation .
$100 00
Unexpended but contracted for . $100 00
$100 00
$100 00
53
Repairing Breakwater - Payments
ROADS AND SIDEWALKS AT HUMAROCK BEACH
Appropriation .
$1,500 00
Paid for labor
$623 80
Paid for supplies and expense.
349 71
Unexpended .
526 49
$1,500 00
$1,500 00
Payments as follows:
Archie L. Mitchell, labor.
$48 00
Archie L. Mitchell, auto
32 00
John T. Fitts, truck.
390 00
James Merritt .
69 20
Nicholas Wherity, Jr.
68 20
Jessie M. Withem.
5 80
John Jellows . .
5 80
Elijah T. Clapp
4 80
$623 80
EXPENSE
The Barrett Co.
$330 21
Herbert I. Macomber
19 50
$349 71
REPAIRING BREAKWATER AT THE CLIFF NORTH SCITUATE BEACH
(In conjunction with money furnished by the State and County.)
Appropriation .
$5,000 00
Paid Commonwealth of Massa- chusetts .
$3,500 00
Unexpended .
1,500 00
$5,000 00
$5,000 00
1
54
Parking Space, Bailey's Causeway - Payments
DRAINING SURFACE WATER FROM GANNETT ROAD, DAMON AVENUE AND POND VIEW ROAD
Appropriation
$1,300 00
Exceeded .
3 25
Paid for labor
$653 25
Paid for supplies
650 00
$1,303 25
$1303 25
Payments as follows:
Henry A. Litchfield .
$6 00
Archie L. Mitchell, labor
72 00
Archie L. Mitchell, auto
48 00
Frank B. Damon.
76 80
George M. Whorf.
57 60
Nicholas Wherity, Jr.
69 60
John Jellows .
64 80
James Merritt
60 00
Robert Callahan
9 60
Elijah T. Clapp
69 60
George H. Jenkins
57 60
Charles P. Curran.
50 40
Leo Murphy .
6 00
Mitchell Brothers, team
5 25
$653 25
SUPPLIES
The George F. Welch Co. .. $650 00
$650 00
PARKING SPACE, BAILEY'S CAUSEWAY
Appropriation .
$500 00
Paid Henry A. Litchfield.
$12 00
Unexpended but contracted for . . . 488 00
$500 00
$500 00
55
Blossom Street and Gannett Road - Payments
SIDEWALK, HATHERLY ROAD AND GRASSHOPPER LANE
Appropriation ..
$800 00 5 95
Exceeded .
Paid for labor and teams.
$679 55
Paid for supplies and expense. .
126 40
$805 95
$805 95
Payments as follows:
Archie L. Mitchell, labor
$36 00
Archie L. Mitchell, auto .
20 00
A. L. Littlefield .
225 75
Frank B. Damon
100 80
John Jellows
96 00
Samuel Peary .
86 40
Elijah T. Clapp
14 40
George M. Whorf
69 60
Jessie M. Withem.
9 60
Eugene T. Brown
9 60
Mitchell Brothers
11 40
.
$679 55
EXPENSE AND SUPPLIES
The George F. Welch Co.
$35 00
W. H. Connor & Son.
91 40
$126 40
CHANGES AT JUNCTION OF BLOSSOM STREET AND GANNETT ROAD
$450 00
Appropriation .
Paid for labor and teams $449 92
08
Unexpended .
$450 00
$450 00
56
Greenfield Lane, Special - Paymenis
Payments as follows:
Archie L. Mitchell, labor
$78 00
Archie L. Mitchell, auto 52 00
Mitchell Brothers 51 30
John Jellows . 38 40
Elijah T. Clapp
38 40
Charles P. Curran .
33 60
Nicholas Wherity, Jr
38 60
Eugene T. Brown
26 40
James Merritt.
24 00
Leslie Lake .
16 60
George H. Jenkins .
24 00
The George F. Welch Co
23 62
Henry A. Litchfield .
5 00
$449 92
GREENFIELD LANE, SPECIAL
Appropriation .
$1,000 00
Paid for labor and teams.
$686 10
Paid for supplies and expense
313 00
Unexpended
90
$1,000 00
$1,000 00
Payments as follows:
Archie L. Mitchell, labor.
$36 00
Archie L. Mitchell, labor
24 00
John T. Fitts.
73 50
James S. Jenkins Estate
73 50
Benjamin F. Tufts
73 50
Louis E. Cole .
63 00
Warren W. Jenkins
73 50
Henry C. Newcomb
9 60
Nathaniel Tilden
38 40
Alfred Leighton.
38 40
Howard Walker
28 80
57
Note Transactions
Elijah T. Clapp
$33 60
George H. Jenkins
38 40
Richard Hoar
26 40
Walter S. Harrub
31 50
S. Russell Walker
24 00
$686 10
EXPENSE
The Barrett Co.
$313 00
$313 00
RAILING AT NORTH SCITUATE BEACH
Appropriation .
$2,000 00
Paid Ernest R. Seaverns $2,000 00
1
$2,000 00
$2,000 00
GIFT OF $4000, FROM THE NORTH SCITUATE . BEACH IMPROVEMENT ASSOCIATION (For the purpose of beautifying the Beach Front) Received by the Town Treasurer. $4,000
Payments as follows
William H. Connor & Son $2,450 00
Aberthaw Construction Co. 26 60
George Hawley . 109 20
Unexpended but contracted for . . 1,414 20
$4,000 00
$4,000 00
NOTE TRANSACTIONS BORROWED IN 1920
No. 1 Anticipation of Revenue. . $25,000 00
No. 2 Anticipation of Revenue .. 10,000 00 No. 3 Anticipation of Revenue .. 10,000 00
1
58
Reduction of Debt - Payments
No. 4 Anticipation of Revenue .. $5,000 00
No. 5 Anticipation of Revenue ..
10,000 00
No. 6 Anticipation of Revenue .. 10,000 00
No. 7 Anticipation of Revenue .. 10,000 0
No. 8 Anticipation of Revenue. . 10,000 00
No. 9 Anticipation of Revenue. . 10,000 00
No. 10 Anticipation of Revenue. . 10,000 00
No. 11 Anticipation of Revenue. . 10,000 00
No. 12 Anticipation of Revenue .. 15,000 00
$135,000 00
PAID NOTES IN 1920
No. 119 Anticipation of Revenue . $10,000 00
No. 120 Anticipation of Revenue.
20,000 00
No. 1 Anticipation of Revenue. 25,000 00
No. 2 Anticipation of Revenue.
10,000 00
No. 3 Anticipation of Revenue. 10,000 00
No.
4 Anticipation of Revenue. 5,000 00
No.
5 Anticipation of Revenue. 10,000 00
No. 6 Anticipation of Revenue. 10,000 00
No.
7 Anticipation of Revenue. 10,000 00
$110,000 00
59
Liabilities and Resources
LIABILITIES AND RESOURCES DECEMBER 31, 1920
LIABILITIES
Funded debt.
$58,000 00
Anticipation notes . 55,000 00
Other liabilities estimated. 2,000 00
$115,000 00
RESOURCES
Cash on hand . .
$30,528 00
Due from State Aid .
1,454 00
Due from Military Aid .
75 00
Due from State, account Mothers' Aid.
of
797 60
Due from Tax Collector, taxes of 1918. 740 67
Due from Tax Collector, taxes of 1919.
4,379 51
Due from Tax Collector, taxes of 1920.
55,424 05
Due from individuals on various accounts .
4,295 72
Interest due on taxes of 1918 .
98 14
Interest due on taxes of 1919
317 52
Interest due on taxes of 1920 .
692 80
$98,803 01
Net debt, January 1, 1921.
$16,196 99
Net debt, January 1, 1920.
28,845 36
Decrease in debt.
$12,648 37
1
60
Funded Debt of Town
FUNDED DEBT OF THE TOWN, DECEMBER 31, 1920
.
No.
Amount
Rate
Due
·Interest Paid to
Interest Accrued
Given for
16
$5,000 00
4%
Nov. 9, 1921
Nov.
9, 1920
$28 33
Hatherly Road
18
5,000 00
4%
Nov.
9, 1922
Nov.
9, 1920
28 33
Other Purposes
19
5,000 00
4%
Nov.
9, 1923
Nov.
9, 1920
28 33
Other Purposes
54
5,000 00
4%
Nov. 9, 1924
Nov. 9,1920
28 33
Hatherly Road
46
1,400 00
Mar.
4,1921
Sept.
4, 1920
18 63
Public Landing
47
1,400 00
4%
Mar.
4, 1922
Sept.
4,1920
18 63
Public Landing
48
1,400 00
4%
Mar. 4,1923
Sept.
4,1920
18 63
Public Landing
49
1,400 00
4%
Mar.
4, 1924
Sept.
4,1920
18 63
Public Landing
50
1,400 00
1
4%
Mar.
4,1925
Sept.
4,1920
18 63
Public Landing
66
1,250 00
4%
July
6, 1921
July
6, 1920
24 17
High School
67
1,250 00
4%
July
6, 1922
July
6, 1920
24 17
High School
68
1,250 00
4%
July
6, 1923
July
6, 1920
24 17
High School
69
1,250 00
4%
July
6, 1924
July
6, 1920
24 17
High School
70
1,250 00
July
6, 1925
July
6, 1920
24 17
High School
71
1,250 00
4%
July
6, 1926
July
6, 1920
24 17
High School
72
1,250 00
4%
July
6, 1927
July
6, 1920
24 17
High School
73
1,250 00
+
July
6, 1928
July
6, 1920
24 17
High School
74
1,250 00
4,0%
July
6,1929
July
6, 1920
24 17
High School
75
1,250 00
4%
July
6, 1930
July
6, 1920
24 17
High School
76
1,250 00
July
6,1931
July
6,1920
24 17
High School
0
5
0
10
FUNDED DEBT OF THE TOWN, DECEMBER 31, 1920-Concluded
No.
Amount
Rate
Due
Interest Paid to
Interest Accrued
Given for
77
$1,250 00
4%
July
6, 1932
July
6, 1920
$24 17
High School
78
1,250 00
4%
July
6, 1933
July.
6,1920
24 17
High School
79
1,250 00
40%
July
6,1934
July
6,1920
24 17
High School
80
1,250 00
4%
July
6, 1935
July
6, 1920
24
17
High School
81
1,250 00
4%
July
6, 1936
July
6,1920
24 17
High School
87
1,000 00
4%
0
Mar.
1, 1921
Sept.
1,1920
13 33
High School
88
1,000
00
4%
Mar.
1, 1922
Sept.
1,1920
13 33
High School
89
1,000 00
4%
Mar.
1,1923
Sept. 1,1920
13 33
High School
90
1,000 00
4º
Mar.
1, 1924
Sept.
1,1920
13 33
High School
91
1,000 00
4%
Mar. 1, 1925
Sept.
1,1920
13 33
High School
92
1,000 00
4%
Mar.
1, 1926
Sept.
1,1920
13 33
High School
93
1,000 00
4º
Mar.
1, 1927
Sept.
1, 1920
13 33
High School
94
1,000 00
Mar.
1,1928
Sept. 1,1920
13 33
High School
95
1,000 00
4%
Mar. 1,1929
Sept. 1,1920
13 33
High School
96
1,000 00
4%
Mar.
1,1930
Sept. 1, 1920
13 33
High School
97
1,000 00
4%
Mar.
1,1931
Sept. 1, 1920
13 33
High School
1920
$58,000 00
$739 82
0
0
Funded Debt of Town
61
62
Estimated Expenses, 1921
SELECTMEN'S ESTIMATED EXPENSES FOR 1921
General Government.
$9,000 00
Employer's liability
200 00
Police . .
6,000 00
Fire Department.
6,000 00
Forest Fires .
650 00
Hydrant rental
12,332 54
Sealer of Weights and Measures .
175 00
Moth work .
2,923 87
Owners' liability
1,500 00
Tree Warden.
1,000 00
Elm tree beetle.
300 00
Bounties .
100 00
Board of Health.
1,000 00
Roads, general.
12,000 00
Preservation of macadam
7,500 00
Hatherly road.
15,000 00
Oil and gravel
7,500 00
Snow removal
1,000 00
Sidewalks .
500 00
Repair of bridges
1,000 00
Guard rails .
500 00
Street Lighting
3,800 00
Sign Boards .
25 00
Support of Poor
6,000 00
Mothers' Aid
2,800 00
State Aid .
1,350 00
Soldiers' Relief
750 00
School Committees' salaries .
250 00
Support of Schools .
35,550 00
Transportation of Pupils.
1,000 00
Vocational training
2,000 00
School house insurance
1,000 00
School house painting.
800 00
Libraries
1,000 00
Park Commission
400 00
Memorial Day
150 00
63
Estimated Expenses, 1921
Unclassified
$500 00
Interest .
6,500 00
Reduction of Debt
8,650 00
State tax.
20,000 00
State Highway tax ..
3,500 00
County tax.
11,000 00
Plymouth County Hospital Assessment
1,900 35
Refunds.
101 00
Fore River Bridge maintenance.
250 00
Maintenance of Public Buildings
500 00
Public Landing
250 00
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