USA > Massachusetts > Essex County > Saugus > Town annual report of the officers and committees of the town of Scituate 1928-1930 > Part 12
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33
Telephone .
19 95
Posting warrants
16 00
Office expense
10 43
$844 59
1
$3,119 59
TOWN ACCOUNTANT
Salary .
$1,500 00
Expenses :
Office expense .
$11 94
Office supplies
12 27
$24 21
$1.524 21
TOWN TREASURER
Salary .
$1,200 00
Expenses :
Stationery and postage
$56 54
Carfare .
13 44
Telephone
18 45
Bond .
205 00
Rental of safe deposit box
5 00
$298 43
$1,498 43
TAX COLLECTOR
Salary
$1,950 00
Expenses :
Stationery and postage
$216 61
Printing and advertising
359 85
Bond .
410 00
Insurance .
34 35
Clerical assistance
112 00
·
26
General Government - Legislative
Recording deeds.
$261 80
Cost of tax sale
363 00
Telephone .
29 51
Office expense
44 25
Office supplies.
25.68
$1,857 05
$3,807 05
ASSESSORS
Salaries:
Chairman .
$2,000 00
Associates .
1,000 00
$3,000 00
Expenses :
Carfares, autos and lunches . . .
$155 69
Copying deeds
108 20
Clerical assistance.
612 50
Banker and Tradesman .
10 00
Printing and advertising.
21 00
Stationery and postage
50 08
Land Court plans
1 95
Office supplies
57 39
Office expense
17 27
. .
$1,034 08
$4,034 08
OTHER FINANCE OFFICES AND ACCOUNTS
Certification of notes .....
$268 50
ADVISORY BOARD
Expenses :
Clerical .
$25 00
Printing reports.
40 00
Transportation .
12 00
$77 00
LAW DEPARTMENT
Expenses :
Town Counsel
$1,332 25
Examining titles
18 50
Stenographer
38 00
Transportation
4 00
All other
109 40
$1,502 15
27
General Government - Legislative
TOWN CLERK
Salary .
$1,200 00
Expenses :
Postage .
$19 78
Telephone
39 62
Bond
5 00
Carfare and lunches
16 97
Office expense
83 02
All other
9 50
$173 89
$1,373 89
ENGINEERING DEPARTMENT
Expenses :
Services of Engineers
$1,372 55
Transportation
58 50
Blue prints .
75
Cement bounds .
62 50
Spikes and stakes
$1,496 85
TOWN MEETINGS, ELECTIONS AND REGISTRATIONS
Expenses:
Moderators
$50 00
Registrars.
291 50
Election officers
192 00
Printing
155 68
Election lunches
38 00
Transportation
16 50
Express .
40
All other
85
$744 93
TOWN HALL
Expenses:
Janitors
$300 00
Fuel .
111 00
Light.
113 60
Telephone
61 10
Installing and repairing lights .
8 22
Repairs and maintenance
112 64
Chairs
590 00
Sign .
55 26
Mending flags
8 07
All other
8 33
$1,368 22
2 55
28 Protection of Persons and Property - Police Department
TOWN PLAN
Expenses :
Services of Engineers
$1,402 60
Transportation
78 50
Tracing cloth
8 55
Photostats
1 00
Blue prints
9 50
Spikes and stakes
6 65
$1,506 80
ADMINISTRATION BUILDING COMMITTEE
Expenses :
Professional services
$300 00
PROTECTION OF PERSONS AND PROPERTY POLICE DEPARTMENT
Salaries and Wages:
Chief and regulars
$13,917 00
Special officers
3,986 72
Constable .
50 00
$17,953 72
Expenses :
Telephones .
$508 74
Fuel and light
466 89
Office expense
73 48
Postage .
5 50
Lockup expense
286 01
First aid
6 90
Express .
2 80
Medical aid.
10 00
Carfare and lunches
14 50
Equipment.
768 35
Motorcycles .
653 00
Automobile .
1,000 00
Repairs and maintenance of au- tomobiles and motorcycles . .
1,306 47
Use of car
35 00
Cleaning uniforms
7 10
Painting and lettering streets. .
167 10
Light on traffic signals
248 00
Numerical auto list
35 00
Liquor investigation
17.00
All other
99 31
$5,711 15
$23,664 87
Protection of Persons and Property - Fire Department
29
POLICE SIGNAL LIGHTS
Expenses :
Installation and equipment for six signal lights.
$228 00
Keys .
13 50
$241 50
FIRE DEPARTMENT
Salaries and wages:
Chief and engineers
$2,721 00
Drivers and fire alarm operators
10,405 91
Firemen .
555 25
$13,682 16
Expenses :
Firemen's tax refund
$180 00
Blue prints .
2 96
Medical aid.
3 00
Express and freight .
1 64
Office expense .
25 55
Steward .
120 00
Hose
1,414 00
Rent and storage
364 00
Steward's allowance .
305 00
Rubber boots, coats, etc.
186 00
Chief's car.
900 00
Maintenance of chief's car
291 28
Ford pick-up
150 00
Truck expense
809 29
Truck supplies
444 55
Equipment.
695 26
Maintenance
2,333 35
Fuel and light
1,981 23
Telephones
404 75
Care of extinguishers
1 50
Use of car .
100 00
Fire alarm boxes .
365 30
Fire alarm maintenance
201 55
Miscellaneous supplies
130 22
$11,420 43
$25,102 59
FIREMEN - SPECIAL
Expenses :
Firemen's compensation . . . . $1,940 00
30
Protection of Persons and Property - Payments
FIREMEN'S COMPENSATION - SPECIAL
Expenses :
Firemen's compensation . ...
$300 00
HYDRANT RENTAL
Expenses :
Rental.
$18,949 99
FOREST FIRES
Expenses:
Fighting fires .
$782 17
Truck expense and repairs
163 29
Truck supplies .
142 24
Chassis . .
649 00
Equipment.
500 00
Power take-off.
54 00
Repairing power pump
47 89
Pump tanks.
163 20
Can for pump tank.
4 40
Painting truck .
73 30
Repairing extinguishers
5 40
Garden and suction hose
92 30
Express .
50
All other
2 60
$2,680 29
SEALER OF WEIGHTS AND MEASURES
Salary .
$350 00
Expenses :
Supplies
60 67
$410 67
MOTH DEPARTMENT
Services of Superintendent.
$598 50
Expenses :
Labor .
$2,236 00
Trucks .
1,120 00
Motor oil
19 80
Spraying oil
67 19
Adhesive oil
33 00
Gasoline.
31 20
Insecticides
509 27
Hose.
196 24
Oil pump
6 37
Couplings
12 50
Grease.
. 4 00
31
Health and Sanitation - Payments
Repairing sprayer
$158 38
Printing
6 00
Express
2 00
$4,401 95
$5,000 45
TREE WARDEN
Salary .
$450 00
Expenses :
Labor
$347 10
Trucks
180 00
Teams .
55 00
Paint.
8 55
Tools.
34 35
Supplies
24 49
$649 49
$1,099 49
TOWN FOREST
Expenses:
Traveling expense.
$45 00
Labor.
207 80
$252 80
ELM TREE BEETLE
Expenses :
Labor
$177 10
Teams
90 00
Gasoline .
8 00
Insecticide.
70
Tools .
8 05
Supplies
10 65
$294 50
BOUNTIES
Expenses :
Bounties on woodchucks
$48 75
HEALTH AND SANITATION
BOARD OF HEALTH
Salaries .
$999 96
Expenses :
Telephone
$5 15
Express .
2 00
Advertising .
8 25
32
Health and Sanitation - Payments
Board and care, Plymouth Cty. Hospital .
$44 20
Board and care, Lakeville State Sanatorium .
625 00
Milk.
61 34
Animal inspection
125 00
Plumbing inspection
208 00
Slaughtering inspection.
50 00
Burial of animals .
47 50
Storage of trucks
100 00
Care of dump
912 60
Rent of dump
200 00
Vital statistics
7 00
Gasoline .
13 60
Tires and tubes
21 70
Cleaning sides of streets .
249 32
Filling and spreading gravel at Minot.
17 95
Contagious disease:
Board and care, Mass. Hom- œopathic Hospital. $204 00
Medicine . 8 59
Medical aid. 114 00
Services of nurse. 177 42
Bed clothing
34 70
Quarantine.
65 00
$603 71
All other
25 00
$3,327 32
$4,327 28
CLEAN-UP COMMITTEE
Expenses :
Labor.
$70 95
Trucks .
180 80
Care of ash barrels
63 00
$314 75
PLYMOUTH COUNTY HOSPITAL
1929 Assessment .
$2,721 45
PUBLIC HEALTH NURSE
Salary
$1,425 00
33
Highways - Payments
MOSQUITO NUISANCE
Expenses :
Telephone
$3 15
Express
3,502 19
Use of car.
130 00
Ford pick-up .
517 00
Repairing truck.
11 25
Tires and tubes
14 85
Gasoline and oil.
82 29
Fuel oil
26 25
Pump
3 00
Hose.
1 00
Repairing tank
76 50
Rubber boots, coats, etc.
17 15
Tools .
17 34
All other
$4,958 21
HIGHWAYS
CARE OF ROADS
Salary of Highway Surveyor. .
$2,700 00
Use of car
300 00
Telephone .
24 00
Freight and express
23 24
Office supplies
1 71
Labor
11,526 30
Trucks
10,621 30
Teams
981 45
Boiler inspection
10 00
Repairing equipment.
1,867 47
Use of tractor
50 00
Stone
1,364 73
Culverts.
431 20
Drain pipe.
1,439 75
Grates and frames
195 00
Asphalt.
5,784 25
Taric.
2,036 62
Tarco
836 76
Amproco .
2,397 58
Amprotar .
22 52
Calcium chloride
256 90
Lumber
· 243 50
Tarvia
240 24
897 25
Sand and gravel
2 59
Labor
553 65
34
Highways - Payments
Spikes and nails
$12 63
Paint . .
14 50
Sawing sleepers
24.00
Cement.
60 30 .
Soft coal.
187 69
Kerosene.
33 35
Lanterns and globes
23 19
Gasoline and oil
225 94
Motor oil
125 30
Grease .
5 90
Shovels
231 14
Blasting
45 75
Miscellaneous tools .
183 00
Miscellaneous supplies
63 37
$45,487 83
SPECIAL REPAIRS
Expenses :
Labor
$10,195 10
Trucks
4,370 65
Teams
108 00
Advertising
·
4 00
Express
1 50
Stone
1,227 75
Repairing equipment .
148 46
Sand and gravel.
499 43
Culverts .
215 60
Drain pipe
244 22
Tile pipe
5 67
Kerosene .
31 40
Gasoline and oil .
246 16
Grease .
4 95
Soft coal .
98 21
Crusher lubricant.
5 52
Asphalt.
7,436 57
Cement
30 00
Lumber
96 43
Paint .
1 90
Signs
3 00
Miscellaneous tools .
11 75
Miscellaneous supplies
.
13 73
.
$25,000 00
35
Highways - Payments
BRAMBLE AVENUE
Expenses :
Labor
$301 30
Trucks
253 50
Amprotar
$583 00
EGYPT AVENUE AND ALDEN AVENUE
Expenses :
Labor
$457 00
Trucks .
303 20
Amprotar
$893 85
RIVERVIEW PLACE
Expenses :
Labor.
$253 50
Trucks
212 00
Taric
$597 94
CHESTER STREET, STONE ROAD AND ROSLIN ROAD
Expenses:
Labor
$600 00
Trucks
260 80
Amprotar
$999 40
WAMPATUCK AVENUE
Expenses :
Labor.
$717 70
Trucks
458 85
Tarvia .
135 00
$1,311 55
WELLESLEY ROAD
Expenses :
Labor
$282 70
Trucks
243 80
Tarvia
73 00
$599 50
BROOKLINE ROAD
Expenses :
Labor
$254 50
Trucks
133 00
Tarvia .
62 00
$449 50
28 20
133 65
132 44
138 60
36
Highways - Payments
DAMON ROAD
Expenses :
Labor
$699 75
Trucks .
411 60
Tarco
159 57
$1,270 92
SNOW REMOVAL
Expenses :
Labor.
$950 90
Trucks and plows
1,514 00
Repairs . .
551 04
Use of tractor
39 00
Snow plow.
335 00
Sidewalk plow
135 00
Gasoline and oil
37 49
Freight.
2 78
All other
6 00
$3,571 21
SIDEWALKS
Expenses :
Labor
$1,754 60
Trucks
489 25
Repairs
2 50
Lumber
99 65
Nails
1 85
Wire
3 01
Cement.
48 00
Kerosene .
6 00
Gasoline
6 54
Gravel.
88 00
. .
$2,499 40
ELEVENTH AVENUE DRAIN
Expenses :
Labor .
$348 85
Trucks .
221 20
$570 05
REPAIR OF BRIDGES
Expenses :
Labor .
$1,110 60 338 60
Trucks
.
37
Highways - Payments
$1,212 42
Spikes and nails .
56 91
Welding
2 25
Use of scow . .
10 19
Copper and iron.
26 41
Forging crank.
101 40
Surfacing material
91 00
Topping mixture .
56 00
Carting stone .
23 60
Tools
$3,050 12
GUARD RAILS
Expenses :
$718 60
Labor
158 64
Posts and lumber
5 64
Spikes and nails
4 89
Bolts .
1 20
Chain and wire.
135 22
Paint
3 75
Cement
466 48
Road guard
$1,494 42
FORE RIVER BRIDGE
$260 00
1929 Assessments.
STREET LIGHTING
$10,355 34
Street lights .
NEW TOWN WAY
Expenses :
$127 20
Labor .
43 20
Trucks
306 -85
Truss rods .
59 40
Posts and lumber
1 21
Nails.
4 80
Cement.
219 30
Drain pipe.
17 00
Road grate
$778 96
Lumber .
10 74
Washers and bolts
10 00
38
Charities - Payments
SIGN BOARDS
Expenses :
Labor
$36 80
Truck.
21 60
Painting and lettering signs .
73 35
Signs .
410 50
Freight and cartage.
7 74
$549 99
REMOVAL OF OBSTRUCTIONS - JERICHO ROAD
Expenses :
Labor .
$500 00
CHARITIES AND SOLDIERS' BENEFITS
BOARD OF PUBLIC WELFARE
General Administration:
Salaries .
$375 00
Inspection .
276 50
Clerical .
7 50
Telephone .
. 5 35
Office supplies.
· 31 75
Traveling expense
180 44
$876 54
Outside Relief :
Groceries and provisions.
$858 00
Fuel .
759 73
Board and care.
1,735 50
Medical aid and medicine.
705 85
Cash aid
3,760 00
Rent.
1,031 00
Transportation
61 86
Clothing.
16 19
Interest on mortgage
42 00
Relief by City
130 00
All other
71 13
$9,171 26
Mothers' Aid
1,195 06
$11,242 86
SOLDIERS' BENEFITS
State Aid. $270 00
Soldiers' Relief
2,211 45
$2,481 45
39
Schools and Libraries - Payments
SCHOOLS AND LIBRARIES
SCHOOL DEPARTMENT
Salaries
$47,548 00 25,425 04
Expenses
$72,973 04
For detail, see School Report.
HIGH SCHOOL BASKET BALL IN TOWN HALL
Expenses :
$50 00
Coach.
8 00
Janitor.
2 40
Setting glass
$60 40
HIGH SCHOOL BUILDING COMMITTEE
Expenses :
Advertising
700 00
Architect.
$704 00
ADDITIONS AND ALTERATIONS TO HIGH SCHOOL BUILDING
Expenses :
Architect.
$5,895 37
On account of contract.
$58,709 75
ALLEN MEMORIAL LIBRARY
Expenses :
Librarian
238 00
Janitor
196 50
Periodicals.
25 60
Fuel.
24 30
Light.
64 05
Insurance
5 00
Water.
13 83
Repairs and maintenance
$905 03
PEIRCE MEMORIAL LIBRARY
Expenses :
Librarian
$164 25
64 00
Janitor
$135 00
Books. .
187 75
Inspecting boiler.
15 00
52,814 38
$4 00
40
Recreation - Payments
Books
$499 35
Periodicals.
9 00
Fuel .
103 50
Light.
14 85
Water .
8 00
Repairs and maintenance
10 90
Miscellaneous supplies.
26 15
$900 00
RECREATION AND UNCLASSIFIED PARK COMMISSION
Salaries
$37 50
Labor
3,339 26
Trucks
368 00
Teams
162 00
Geraniums.
25 00
Loam
68 00
Grass seed
18 98
Fertilizer
4 10
Water.
72 94
Clay
3 00
Repairing and sharpening lawn
mowers.
46 87
Gasoline and oil
13 90
Hose
5 40
Signs .
8 00
Care of Peggoty Beach.
377 17
Repairing walk - Minot.
12 00
Care of comfort stations.
46 29
Installing lights, comfort sta- tion, Civic Center
28 00
Mowing and raking grass
22 00
Hauling sand.
5 00
Lights. .
35 70
Setting pole.
60 00
Repairing tools.
3 85
Asphalt.
123 00
Miscellaneous tools .
59 27
Miscellaneous supplies
47 65
.
$4,992 88
SCITUATE COMMON - SPECIAL
Expenses :
Labor
$668 20
Team .
228 15
41
Unclassified - Payments
Loam
$62 00
Grass seed
32 40
Tools.
4 28
$995 03
UNCLASSIFIED
Expenses :
Signs .
$23 00
Care of town clock. .
199 73
Printing and distributing Town
reports .
1,285 19
Tuition, trade and industrial schools .
610 99
Insurance. .
1,288 38
Recording deeds and plans.
25 20
Moving hydrant.
89 02
Publishing By-laws
142 00
All other
23 47
$3,686 98
LAND DAMAGE - CHERRY LANE
Award
$45 60
BILLS OF PREVIOUS YEARS
$235 65
Bills of 1925
1,221 40
Bills of 1927
681 42
Bills of 1928
$3,069 04
EMPLOYERS' LIABILITY
Expenses :
Policy .
$837 86
AID TO AGRICULTURE
Assessment .
$250 00
MEMORIAL DAY
Observance of Memorial Day ...
$657 77
INDEPENDENCE DAY
Observance of Independence Day $500 00
Bills of 1926
930 57
42
Enterprises and Cemeteries - Payments
REFUNDS
Trust Company tax
$ 03
National Bank tax
4 26
Taxes .
28 56
Motor vehicle excises
412 71
$445 56
ENTERPRISES AND CEMETERIES COMMON CEMETERY
Expenses :
Labor
$72 80
PUBLIC LANDING
Expenses :
Salary of Harbor Master
$316 65
Labor .
388 00
Trucks .
80 00
Material
350 98
Water.
212 07
Towing floats
15 00
Use of wrecker
10 00
Setting glass
.3 60
Padlock .
25
Rope.
5 40
Spikes
21 60
$1,403 55
FLOAT AND GANGPLANK
Expenses :
Labor.
$205 11
Material
163 54
Gas welding
14 00
$382 65
DREDGING HARBOR
Assessment
$20,000
INTEREST AND MATURING DEBT
INTEREST
Revenue loans .
$6,166 74
High School loan
500 00
New Town Way loan
1,200 00
County Hospital loan
55 00
Shore Protection loan
788 13
$8,709 87
43
Agency and Trust - Payments
MATURING DEBT
High School loan.
$2,250 00
New Town Way loan
10,000 00
County Hospital loan
2,000 00
Shore Protection loan .
5,500 00
$19,750 00
TEMPORARY LOANS
Anticipation of Revenue ... $225,000 00
AGENCY AND TRUST
AGENCY
State Tax.
$13,430 00
County Tax.
22,877 04
State Highway Tax.
663 00
Auditing Municipal Accounts ...
372 01
$37,342 05
TRUST
Eliza Jenkins Fund.
$151 00
Lucy Thomas Fund.
50 00
Hannah Dean Miller Fund.
97 60
Cornelia Allen Fund
254 30
George O. Allen Fund.
26 20
Sarah J. Wheeler Fund
49 40
Clara T. Bates Fund.
31 20
Everett Torrey Fund .
10 00
$669 70
$693,965 14
Balance, December 31, 1929 . . ..
129,382 21
$823,347 35
SUMMARY
Balance January 1, Appropria- 1929 tions
1929
Receipts and Transfers
Totals
Summary
1929 Expendi- tures
Balance
Over- January 1, drafts 1930
$3,300 00
$3,300 00
Selectmen's Department.
$3,119 59
$180 41
1,525 00
1,525 00
Accounting Department .
1,524 21
79
1,550 00
1,550 00
Treasurer's Department.
1,498 43
51 57
3,250 00
$600 00
3,850 00
Collector's Department.
3,807 05
42 95
4,100 00
4,100 00
Assessor's Department .
4,034 08
65 92
100 00
174 50
274 50
Certification of Notes
268 50
6 00
100 00
100 00
Advisory Board . .
77 00
23 00
1,500 00
2 15
1,502 15
Law Department .
1,502 15
1,350 00
100 00
1,450 00
Town Clerk's Department .
1,373 89
76 11
1,500 00
1,500 00
Engineering Department.
1,496 85
3 15
800 00
800 00
Town Meetings, Elections, Registrations Planning Board .
744 93
55 07
750 00
750 00
2,000 00
2,000 00
Town Hall . .
1,368 22
631 78
$206 35
2 000 00
2 206 35
Town Plan .
1 506 80
699 55
300 00
300 00
Administration Building Committee
300 00
23 643 43
34 72
23 678 15
Police Department . .
23 664 87
13 28
800 00
252 50
1 052 50
Police Signal Lights
241 50
811 00
765 00
765 00
Traffic Control Signal Equipment.
765 00
50 00
50 00
Public Safety Committee. .
50 00
25,000 00
127 00
25,127 00
Fire Department.
25,102 59
24 41
34 00
1,940 00
1,974 00 Firemen - Special . ..
1,940 48
34 00
300 00
300 00| Fireman's Compensation
300 00
44
Summary
750 00
9,383 33
19,600 00 2,000 00 500 00
700 00
2,700 00 Forest Fires .
2,680 29
19 71
500 00 Sealer of Weights and Measures
410 67
89 33
5,000 00 45
5,000 45 Moth Department. .
5,000 45
2,908 17
2,908 17 Shore Protection . .
2,908 17
500 00
500 00 Repairs to Breakwater
500 00
1,000 00
100 00
1,100 00 Tree Warden . .
1,099 49
51
1,000 00
1,000 00 Town Forest.
252 80
747 20
300 00
300 00 Elm Tree Beetle .
294 50
5 50
100 00
100 00 Bounties .
48 75
51 25
5,000 00
5,000 00 Board of Health .
4,327 28
672 72
300 00
51 50
351 50 Clean-Up Committee .
314 75
36 75
2,721 45
2,721 45 Plymouth County Hospital .
2,721 45
1,500 00
1,500 00 Public Health Nurse .
1,425 00
75 00
5,000 00
5,000 00 Mosquito Nuisance.
4,958 21
41 79
45,000 00
500 00
45,500 00 Care of Roads.
45,487 83
12 17
25,000 00
25,000 00 Special Repairs.
25,000 00
600 00
600 00 Bramble Avenue. .
583 00
17 00
900 00
900 00 Egypt Avenue and Alden Avenue . .
893 85
6 15
600 00
600 00 Riverview Place. .
597 94
2 06
1,000 00
1,000 00 Chester Street, Stone Road and Roslin Road . .
999 40
60
2,100 00
600 00
2 700 00 Wampatuck Avenue .
1,311 55
1,388 45
600 00
600 00 Wellesley Road . .
599 50
50
450 00
450 00 Brookline Road.
449 50
50
5,000 CO
5,000 00 Snow Removal
3,571 21
1,428 79
1,300 00
1,300 00 Damon Road .
1,270 92
29 08
Summary
45
-
28,983 33 Hydrant Rental .
18,949 99
10,033 34
SUMMARY - Continued
Balance
1929 January 1, Appropria- 1929
Receipts and Transfers
Totals
Summary
1929 Expendi- tures
Balance
Over- January 1, drafts 1930
$2,500 00
$2,500 00
Sidewalks .
$2,499 40
$ 60
$1,302 52
1,302 52
Eleventh Avenue Drain
570 05
732 47
63 66
3,000 00
3,063 66
Repair of Bridges .
3,050 12
13 54
1,500 00
1,500 00
Guard Rails . . .
1,494 42
5 58
500 00
500 00
Fore River Bridge.
260 00
240 00
11,000 00
11,000 00
Street Lighting .
10,355 34
644 66
1,145 89
8,000 00
$800 00
9,945 89
New Town Way .
778 96
9,166 93
750 00
750 00
Sign Boards . .
549 99
200 01
500 00
500 00
Removal of Obstructions-Jericho Road
500 00
1,425 00
1,425 00
Public Landings .
1,403 55
21 45
383 66
Float and Gang Plank
382 65
1 01
383 66 5,000 00
15,000 00
20,000 00
Dredging Harbor
20,000 00
12,000 00
12,000 00
Board of Public Welfare
10,047 80
1,952 20
1,500 00
1,500 00
Mothers' Aid ..
1,195 06
304 94
2,600 00
2,600 00
Soldiers' Benefits .
2,481 45
118 55
72,090 00
897 74
72,987 74
School Department. .
72,973 04
. 14 70
1,000 00
1,000 00
High School Building Committee .
704 00
296 00
25,000 00 140,000 00 165,000 00
High School Building .. .
58,709 75
106,290 25
66 34 8 00
900 00
908 00
Allen Memorial Library .
905 03
2 97
900 00
900 00 Peirce Memorial Library .
900 00
5,000 00
5,000 00
Park Commission . .
4,992 88
7 12
Summary
46
66 34
High School Basket Ball in Town Hall
60 40
5 94
tions
1,000 00
1,000 00| Scituate Common - Special
995 03
4 97|
1,547 76
1,547 76| World War Memorial . ..
1,547 76
4,500 00
4,500 00
Unclassified : . .
3,686 98
813 02
500 00
500 00 Publishing Town History .
500 00
15 00 Land Damage - Clapp Road .
15 00
45 60
45 60
Land Damage - Cherry Lane.
45 60
3,344 04
3,344 04
Bills of Previous Years . . .
3,069 04
275 00
837 86
837 86
Employers' and Public Liability
837 86
250 00
250 00
Aid to Agriculture
250 00
650 00
7 77
657 77
Memorial Day . .
657 77
500 00
500 00
Armistice Day .
500 00
500 00
500 00
Independence Day
500 00
50 00
50 00
Refunds . . .
4 29
45 71
75 00
75 00
Old Cemetery .
72 80
2 20
10,000 00
10,000 00
Interest .
8,709 87
1,290 13
9,750 00 .10,000 00
19,750 00
Maturing Debt. .
19,750 00
15 00
Summary
47
48
Debt Accounts
NET FUNDED OR FIXED DEBT
Loan and Rate
Due
Amount
Total
High School, 4 per cent.
1930
$1,250 00
1931
1,250 00
1932
1,250 00
1933
1,250 00
1934
1,250 00
1935
1,250 00
1936
1,250 00
High School, 4 per cent.
1930
$1,000 00
1931
1,000 00
High School, 41/2 per cent.
1930
$28,000 00
1931
28,000 00
1932
28,000 00
1933
28.000 00
1934
28,000 00
Shore Protection, 414 per cent .. .
1930
$3,000 00
1931
3,000 00
1932
3,000 00
$9,000 00
Shore Protection, 414 per cent ...
1930
$1,500 00
1931
1,500 00
1932
1,500 00
1933
1,500 00
$6,000 00
New Town Way, 4 per cent.
1930
$10,000 00
1931
10,000 00
$20,000 00
$185,750 00
DEBT ACCOUNTS
ASSETS
Net Funded or Fixed Debt. .
$185,750 00
LIABILITIES
High School loan
$8,750 00
High School loan
2,000 00
High School loan .
140,000 00
Shore Protection loan .
9,000 00
Shore Protection loan
6,000 00
New Town Way loan
20,000 00
$8,750 00
$2,000 00
$140,000 00
$185,750 00
49
Miscellaneous Payments
TRUST FUNDS
ASSETS
Trust Funds, Cash and Securities
$13,718 86
LIABILITIES
Eliza Jenkins Fund .
$3,020 80
Lucy O. Thomas Fund .
1,000 00
Sarah J. Wheeler Fund.
988 22
Hannah Dean Miller Fund.
1,952 63
Cornelia M. Allen Fund.
5,086 68
George O. Allen Fund.
524 71
Clara T. Bates Fund.
477 37
Everett Torrey Fund .
447 68
Scituate Welfare Fund
220 76
$13,718 86
SELECTMEN'S DEPARTMENT
Salaries:
Arthur H. Damon
$900 00
W. Irving Lincoln .
687 50
William W. Wade .
687 50
$2,275 00
Expenses:
Arthur H. Damon
$19 20
William W. Wade
2 90
William F. Smith.
250 00
Anna C. Coombes .
51 00
Margaret P. Keany
81 42
Bertha A. Davenport
19 42
Henry A. Litchfield .
15 66
Franklin Publishing Co.
101 00
William H. Brown .
16 00
The Boundbrook Press
247 87
Hobbs & Warren
5 15
H. B. McArdle
2 15
The Carter's Ink Co.
82
South Shore Life
32 00
$844 59
$3,119 59
ACCOUNTING DEPARTMENT
Salary:
Bertha A. Davenport. ..
$1,500 00
50
Miscellaneous Payments
Expenses :
Bertha A. Davenport
$0 15
Burroughs Adding Machine Co.
2 71
H. B. McArdle .
10 80
The Carter's Ink Co ..
82
Massachusetts Reformatory ...
9 73
$24 21
$1,524 21
TREASURER'S DEPARTMENT
Salary:
William F. Smith.
$1,200 00
Expenses :
William F. Smith.
$31 89
W. E. Chaffin, P. M.
44 94
William E. Chaffin, P. M.
11 60
Rothery, Delano & Young
205 00
Rockland Trust Co.
5 00
$298 43
$1,498 43
COLLECTOR'S DEPARTMENT
Salary :
Harold W. Cole
$1,950 00
Expenses :
Harold W. Cole .
$594 61
William A. Burton .
410 00
Hobbs & Warren
25 68
The Boundbrook Press
138 75
N. E. Tel. & Tel. Co.
29 51
Priscilla Cole.
112 00
South Shore Life
37 95
Franklin Publishing Co ..
212 40
John B. Washburn, Register . .
261 80
Rothery, Delano & Young ... .
34 35
$1,857 05
$3,807 05
ASSESSORS' DEPARTMENT
Salaries:
Henry T. Fitts
$500 00
W. Irving Lincoln .
500 00
Henry A. Litchfield .
2,000 00
$3,000 00
51
Miscellaneous Payments
Expenses :
Henry T. Fitts .
$98 50
W. Irving Lincoln .
7 74
Henry A. Litchfield
56 01
Bertha A. Davenport
612 66
John B. Washburn
45 20
John B. Washburn, Register. .
63 00
Banker & Tradesman .
10 00
Hobbs & Warren
64 44
Burroughs Adding Machine Co.
2 69
Franklin Publishing Co.
4 00
The Carter's Ink Co.
81
The Boundbrook Press.
67 08
Land Court.
1 95
$1,034 08
$4,034 08
CERTIFICATION OF NOTES
Theodore N. Waddell
$20 00
William F. Smith.
4 00
The Merchants National Bank. .
244 50
$268 50
ADVISORY BOARD
Expenses :
C. Winifred Bartlett .
$25 00
Luther J. Litchfield
12 00
The Boundbrook Press
40 00
$77.00
LAW DEPARTMENT
Expenses :
Vernon W. Marr
$1,433 25
Sumner A. Chapman, Register
7 65
Registry of Probate
75
L. W. Boles .
2 50
Lynda W. Boles .
4 00
Doris Boles Sinicoe .
12 00
Margaret P. Keany
38 00
Bound Brook Garage
4 00
$1,502 15
TOWN CLERK'S DEPARTMENT
Salary:
Jetson Wade $1,200 00
52
Miscellaneous Payments
Expenses :
Jetson Wade .
$102 38
N. E. Tel. & Tel. Co.
39 62
Hobbs & Warren
8 27
P. B. Murphy .
6 00
The Boundbrook Press
3 62
John T. Fitts
14 00
$173 89
$1,373 89
ENGINEERING DEPARTMENT
Expenses :
Lewis W. Perkins
$434 70
Henry A. Litchfield.
964 25
National Fireworks Co.
62 50
Charles F. Powers
25 00
Benjamin F. Litchfield
10 40
$1,496 85
TOWN MEETINGS, ELECTIONS AND REGISTRATIONS
Expenses :
William J. Roberts
$40 00
Dennis H. Shea
10 00
Jetson Wade
94 35
Harry E. Bates
87 00
C. R. Sherman
60 00
J. A. Ward .
55 00
Elwood C. Damon
26 00
Eugene H. Lane.
10 00
George F. Dwyer
26 00
Olive Wilder .
10 00
Olive B. Wilder
16 00
Ethyl Duffy .
10 00
Bertha L. Turner
10 00
Chester E. Stone
26 00
Fred A. Conroy
26 00
Mary J. Francis .
16 00
David W. O'Hern
16 00
The Boundbrook Press
110 08
William W. Wade
40
John F. Bowen.
20 00
Front St. Sales & Service Co ...
10 50
William T. Sherman.
2 00
Wright & Potter Printing Co ..
45 60
Oriental Tea Co.
6 75
George W. Duffey
11 25
$744 93
53
Miscellaneous Payments
TOWN HALL
Salaries:
Charles G. Everett.
$100 00
Est. Charles G. Everett
25 00
William Pepper
175 00
$300 00
Expenses :
N. E. Tel. & Tel. Co.
$61 10
Electric Light & Power Co.
113 60
John T. Fitts .
111 00
J. Edward Harney .
15 75
C. F. Haven
14 30
The Bayfield Shop.
30 00
George F. Welch Co.
.7.96
Massachusetts Reformatory.
. .
TOWN PLAN
Expenses:
Lewis W. Perkins
ADMINISTRATION BUILDING COMMITTEE
Expenses :
J. Williams Beal, Sons. ... $300 00
POLICE DEPARTMENT
Salaries and Wages:
Charles M. Litchfield
2,002 00
John E. Callahan
2,002 00
William H. Brown .
2,002 00
William F. Kane
2,002 00
Alton H. Curtis .
2,002 00
Joseph A. Dwyer .
1,476 10
W. Francis Murphy
428 79
Fred W. Stanley.
724 50
Frederick W. Stanley
211 60
Michael Welch .
8 07
Howard H. Young ·
8 00
1,068 22
$1,368 22
T. F. Bailey & Son
53 64
J. Charles Pierce
3 00
M. F. Ellis & Co ..
8 33
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.