Town annual report of the officers and committees of the town of Scituate 1931-1933, Part 4

Author: Scituate (Mass.)
Publication date: 1931-1933
Publisher: The Town
Number of Pages: 954


USA > Massachusetts > Essex County > Saugus > Town annual report of the officers and committees of the town of Scituate 1931-1933 > Part 4


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 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38


4,212.36


287.64


100.00


100.00


Certification of Notes


68.50


31.50


100.00


100.00


Advisory Board


82.25


17.75


1,500.00


1,500.00


Law Department


1,100.00


400.00


1,525.00


10.00


1,535.00


Town Clerk's Department


1,531.93


3.07


2,000.00


2,000.00


Engineering Department


1,997.17


· 2.83


800.00


225.00


1,025.00


Town Meeting, Elections, Regis- trations


1,022.19


2.81


2.00


500.00


502.00


Planning Board


15.00


487.00


1,000.00


345.00


1,345.00


Town Hall


1,341.07


3.93


555.05


2,000.00


2,555.05


Town Plan


2,036.85


518.20


500.00


500.00


Town Office Building Committee


450.00


50.00


5,800.00


Remodelling and Furnishing Town Hall


5,795.31


4.69


300.00


300.00


Civic Center Grounds


299.83


.17


26,075.00


200.00


Police Department


26,274.95


.05


150.00


Public Safety Committee


17.84


132.16


28,810.00


Fire Department


28,796.21


13.79


420.59


420.59


Fire Equipment-Humarock


400.00


20.59


900.00


900.00


Land-Humarock


900.00


2,800.00


2,800.00


Fire Alarm-West End


2,777.80


22.20


458.00


458.00


Firemen-Special


458.00


74


Summary


26,275.00 150.00 28,810.00


9,766.64| 1,400.00


22,263.19


2,450.14|


34,479.97| Hydrant Rental


34,469.97


10.00


1,400.00 Hydrants-West End


2,500.00


Forest Fires


349.86|$1,050.14 2,478.03 457.09


2,500.00 500.00 5,000.00


15.44


5,015.44


Moth Department


5,015.44


1,000.00 Repairs to Breakwaters


437.08


562.92


500.00


Repairs to Jetty-First Cliff


500.00


15,000.00


10,000.00


25,000.00


Protection of Fore Shores


25,000.00


2,000.00


2,000.00


Tree Warden


1,997.04


2.96


1,246.00


500.00


1,746.00


Town Forests


1,210.40


535.60


300.00


300.00


Elm Tree Beetle


294.80


5.20


100.00


100.00


Bounties


15.25


84.75


14,800.00


14,800.00


Board of Health


14,125.04


674.96


500.00


500.00


Clean Up Committee


500.00


915.02


915.02


Garbage Collection and Disposal


915.02


3,418.35


3,418.35


Plymouth County Hospital


3,418.35


1,600.00


1,600.00


Public Health Nurse


1,575.00


25.00


10,000.00


4,000.00


14,000.00


Eradication of Mosquitoes


14,000.00


55,000.00


55,000.00


Care of Roads


54,973.35


26.65


25,000.00


25,000.00


Special Repairs Cedar Street


24,999.45


.55


550.00


550.00


491.57


58.43


2,000.00


2,000.00


Norwell Avenue


1,999.75


.25


800.00


800.00


Brockton Avenue


798.48


1.52


200.00


200.00


Corner-Driftway Road


and


Collier's


2,000.00


2,000.00


Widening Ed. Foster and Peggoty Beach Rds.


2,000.00


5,000.00


5,000.00


Snow Removal


4,999.48


.52


2,500.00


2,500.00


Sidewalks


2,499.70


.30


2,000.00


2,000.00


Sidewalk-Beaver Dam Road


2,000.00


2,000.00


2,000.00


Sidewalk-Edward Foster Road


1,999.90


.10


3,500.00


3,500.00


Sidewalk-Country Way


3,500.00


75


Summary


17.94


3,750.00


3,750.00


Roadside Improvements


3,767.94


200.00


1,000.00 500.00


21.97 42.91


500.00 Sealer of Weights and Measures


SUMMARY-Continued


Balance January 1, 1931


Appropri-| Receipts ations 1931


and Transfers


Totals


1931 Expendi- tures


Balance Trans- ferred


Balance January 1, 1932


Over- drafts


2,500.00


2,500.00


Sidewalk-E. Side Central Ave.


2,500.00


3,200.00


3,200.00


Sidewalk-Capt. Pierce Rd.


3,175.71


24.29


1,000.00


1,000.00


Repair of Bridges


987.00


13.00


1,500.00


1,500.00


Guard Rails


1,485.49


14.51


500.00


500.00


Fore River Bridge


160.00


340.00


6,054.85


50.00


6,104.85


Edward Foster Road Bridge


6,089.15


15.70


12,500.00


12,500.00


Street Lighting


12,307.93


192.07


800.00


325.00


1,125.00


Sign Boards


1,119.35


5.65


40.00


40.00


Mrs. Juliaetta


F.


14,000.00


3,161.00


17,161.00


Board of Public Welfare


16,909.41


251.59


3,000.00


141.22


1,550.00


Old Age Assistance


3,105.72


35.50


1,450.00


100.00


3,141.22


Mothers' Aid


1,455.50


94.50


22.41


3,500.00


700.00


4,200.00


Soldiers' Benefits


4,222.41


85,850.00


978.37


86,828.37


School Department


86,825.37


3.00


1,525.00


1,525.00


Care of High School Grounds


1,519.02


5.98


1,800.00


1,800.00


Curb-High School Drive


1,345.50


454.50


1,500.00


1,500.00


Allen Memorial Library


1,495.62


4.38


1,500.00


1,500.00


Pierce Memorial Library


1,500.00


3,700.00


3,700.00


Park Commission


3,659.98


40.02


3,000.00


3,027.00


Unclassified


3,002.81


24.19


198.00


198.00


Bills of Previous Years


198.00


2,885.18


2,885.18


Employers' and Public Liability


2,885.18


250.00


250.00


Aid to Agriculture


250.00


700.00


700.00


Memorial Day


677.09


22.91


400.00


400.00


Armistice Day


157.25


242.75


100.00


100.00| Channel Buoys


100.00


76


Summary


25.00


2.00


Stones from Hunt's Farm


40.00


136.77 2,000.00


50.00 3,100.00


5,100.00


Water Investigation Committee


5,057.94 747,123.48


2,876.52


Water Commissioners


1,000.00 32,606.87


4,291.65


84.50


50


1,100.00


1,100.00 Public Landing


1,006.22


93.78


15,000.00


383.21


15,383.21


Interest


15,383.21


26,871.60


20,278.40


47,150.00| Maturing Debt


47,150.00


136.77


Repairs-Cudworth House Refunds


3.50


133.27


50.00


11


49.89 42.06


Purchase of Scituate Water Co.


1,000.00 34,000.00 85.00


750,000.00 750,000.00 1,000.00 2,898.52 36,898.52


Water Department


85.00 Old Cemetery


Summary


77


78


Debt Accounts


DEBT ACCOUNTS


ASSETS


Net Funded or Fixed Debt $877,850.00


LIABILITIES


High School Loan


$6,250.00


High School Loan


84,000.00


Shore Protection Loan


3,000.00


Shore Protection Loan 3,000.00


Concrete Bridge Loan


21,600.00


Sea Wall Loan


10,000.00


Water Loan


750,000.00


$877,850.00


TRUST FUNDS


ASSETS


Trust Funds, Cash and Securities $17,671.63


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


Clara T. Bates Fund


414.87


George O. Allen Fund


524.71


Everett Torrey Fund


473.59


Scituate Welfare Fund


210.13


Benjamin T. Ellms Fund


4,000.00


$17,671.63


79


Debt Accounts


NET FUNDED OR FIXED DEBT


Loan and Rate


Due


Amount


Total


High School, 4 per cent


1932


$1,250.00


1933


1,250.00


1934


1,250.00


1935


1,250.00


1936


1,250.00


$6,250.00


High School, 41/2 per cent


1932


$28,000.00


1933


28,000.00


1934


28,000.00


Shore Protection, 414 per cent


1932


Shore Protection, 434 per cent


1932


$1,500.00


1933


1,500.00


Sea Wall, 31/2 per cent


1932


$2,000.00


1933


2,000.00


1934


2,000.00


1935


2,000.00


1936


2,000.00


Concrete Bridge, 414 per cent ....


1932


$2,400.00


1933


2,400.00


1934


2,400.00


1935


2,400.00


1936


2,400.00


1937


2,400.00


1938


2,400.00


1939


2,400.00


1940


2,400.00


Water, 34 per cent


1932


$25,000.00


1933


25,000.00


1934


25,000.00


1935


25,000.00


1936


25,000.00


1937


25,000.00


1938


25,000.00


1939


25,000.00


1940


25,000.00


1941


25,000.00


1942


25,000.00


$84,000.00 $3,000.00


$3,000.00


$10,000.00


$21,600.00


80


Miscellaneous Payments


1943


25,000.00


1944


25,000.00


1945


25,000.00


1946


25,000.00


1947


25,000.00


1948


25,000.00


1949


25,000.00


1950


25,000.00


1951


25,000.00


1952


25,000.00


1953


25,000.00


1954


25,000.00


1955


25,000.00


1956


25,000.00


1957


25,000.00


1958


25,000.00


1959


25,000.00


1960


25,000.00


1961


25,000.00


$750,000.00


$877,850.00


SELECTMEN'S DEPARTMENT


Salaries :


W. Irving Lincoln


$750.00


James W. Turner


2,500.25


William W. Wade


750.00


$4,000.25


Expenses :


Hobbs & Warren, Inc.


$16.66


W. Irving Lincoln


24.52


James W. Turner


355.12


William W. Wade


5.75


South Shore Life


2.00


Franklin Publishing Co.


45.75


Elizabeth Harwood


12.00


Arthur R. Merritt, P. M.


12.36


Wright & Potter Ptg. Co.


3.00


William H. Brown


4.00


Sanderson Brothers


185.62


South Shore Newspaper Co.


3.60


William Pepper


1.00


The American City Magazine


4.00


81


Miscellaneous Payments


H. C. Metcalf


1.00


William E. Chaffin, P. M.


22.66


Alton H. Curtis


20.00


Underwood Typewriter Co., Inc.


.75


The Boundbrook Press


8.50


The Mosler Safe Co.


4.00


A. G. Cranney


4.90


W. S. Rees Teaming & Rigging Company


22.00


Rockland Standard Pub. Co.


13.25


The Carter's Ink Co.


.41


Bertha A. Davenport


1.19


$774.04


$4,774.29


ACCOUNTING DEPARTMENT


Salary:


Bertha A. Davenport


$1,687.50


Expenses :


Edith G. Gray, P. M.


$2.00


H. C. Metcalf


1.75


Sanderson Brothers


69.87


Underwood Typewriter Co., Inc.


.75


Burroughs Adding Machine Co.


.57


M. F. Ellis & Co.


2.23


The Carter's Ink Co.


.41


Electric Light & Power Co.


9.05


H. B. McArdle


5.65


Bertha A. Davenport


.10


$92.38


$1,779.88


TREASURER'S DEPARTMENT


Salary :


William F. Smith


$1,575.00


Expenses :


J. F. McJennett


$415.00


William F. Smith, Treas.


71.87


William E. Chaffin, P. M.


92.14


The Carter's Ink Co.


.41


The Commonwealth of Mass.


11.32


The Todd Sales Co.


19.50


$610.24


$2,185.24


82


Miscellaneous Payments


COLLECTOR'S DEPARTMENT


Salary :


Harold W. Cole


$2,000.00


Expenses :


The Boundbrook Press


$196.75


Harold W. Cole


599.06


Hobbs & Warren, Inc.


24.33


Edith M. Jenkins


2.25


New England Tel. & Tel. Co.


19.57


William A. Burton


432.50


Sanderson Brothers


12.84


Underwood Typewriter Co., Inc.


.75


Dorothy MacDonald


366.00


Franklin Publishing Co.


268.22


Allyn W. Kellogg


3.00


H. C. Metcalf


20.00


Louis E. Cole


6.00


Rothery, Delano & Young


44.45


John B. Washburn, Register


234.80


William C. Gregory


5.00


Electric Light & Power Co.


9.75


The Carter's Ink Co.


.42


H. B. McArdle


1.05


Bertha A. Davenport


.10


Petty Cash


15.00


$2,261.84


$4,261.84


ASSESSORS' DEPARTMENT


Salaries :


Henry T. Fitts


$500.00


W. Irving Lincoln


500.00


Henry A. Litchfield


2,000.00


$3,000.00


Expenses :


Elizabeth Harwood


$750.00


Hobbs & Warren, Inc.


38.79


Henry A. Litchfield


47.78


Banker & Tradesman Pub. Co ...


10.00


Bertha A. Davenport


162.60


Henry T. Fitts


84.42


W. Irving Lincoln


6.72


Underwood Typewriter Co., Inc.


.75


83


Miscellaneous Payments


Land Court


2.25


Burroughs Adding Machine Co.


.58


H. C. Metcalf


.75


John B. Washburn, Register


96.00


Electric Light & Power Co


9.75


Sanderson Brothers


1.55


The Carter's Ink Co.


.42


$1,212.36


$4,212.36


CERTIFICATION OF NOTES


William F. Smith


$4.00


Theodore N. Waddell


44.00


American Bank Note Co.


20.50


$68.50


ADVISORY BOARD


Expenses :


C. Winifred Bartlett


$50.00


Franklin Publishing Co.


2.50


The Boundbrook Press


29.75


$82.25


LAW DEPARTMENT


Expenses :


Vernon W. Marr


$1,100.00


TOWN CLERK'S DEPARTMENT


Salaries :


Jetson Wade


$400.00


Estate of Jetson Wade


33.33


William M. Wade


766.67


$1,200.00


Expenses :


New England Tel. & Tel. Co ..


$61.06


Jetson Wade


36.93


The Boundbrook Press


16.25


P. B. Murphy


6.45


Hobbs & Warren, Inc.


15.12


William M. Wade


35.06


The Reliance Ribbon & Carbon


Co., Inc. 4.26


84


Miscellaneous Payments


Carpenter-Morton Co.


9.25


H. C. Metcalf


45.00


Sanderson Brothers


102.55


$331.93


$1,531.93


ENGINEERING DEPARTMENT


Expenses :


Lewis W. Perkins


$1,042.90


Henry A. Litchfield


879.27


National Fireworks, Inc.


75.00


$1,997.17


TOWN MEETINGS, ELECTIONS AND REGISTRATIONS


Expenses :


Dennis H. Shea


$20.00


William J. Roberts


50.00


The Boundbrook Press


118.75


Jetson Wade


4.77


Estate of Jetson Wade


52.25


John F. Bowen


34.50


Louis H. Madore


30.00


William Pepper


10.65


Franklin Publishing Co.


34.75


Wright & Potter Ptg. Co.


109.15


Elwood C. Damon


24.00


Joseph R. Dillon


16.00


Warren F. Mitchell


8.00


Fred A. Conroy


24.00


George S. Bailey


24.00


Lillian M. Finnie


18.00


Ethyl M. Duffey


24.00


Bertha Turner


11.00


Bertha L. Turner


16.00


Frank W. Clapp


10.00


Arthur Randall


8.00


Front St. Sales & Service Co.


7.50


C. R. Sherman


90.00


William T. Sherman


6.00


J. A. Ward


60.00


William M. Wade


39.82


W. M. Wade


25.00


T. Lawson Vickery


6.00


85


Miscellaneous Payments


Christine Hill


6.00


George W. Duffey


15.30


George F. Hennigan


10.00


Harry E. Bates


108.75


$1,022.19


PLANNING BOARD


Expenses :


Mass. Federation of Planning


Boards


$15.00


TOWN HALL


Expenses :


William Pepper


$306.95


Electric Light & Power Co.


188.85


New England Tel. & Tel. Co.


301.40


Geo. F. Welch Co.


126.80


John T. Fitts


80.75


M. F. Ellis & Co.


11.45


W. R. Schultz


96.66


D. S. Campbell


70.25


George S. Bailey


120.38


Howard H. Young


10.00


Scituate Water Co.


17.33


. Eben E. Bearce


7.00


James W. Turner


3.25


$1,341.07


TOWN PLAN


Expenses :


Lewis W. Perkins


$2,010.55


Spaulding-Moss Co.


26.30


$2,036.85


TOWN OFFICE BUILDING COMMITTEE


Expenses : T. F. Bailey & Son


$100.00


Mclaughlin & Burr


350.00


$450.00


86


Miscellaneous Payments


REMODELLING AND FURNISHING TOWN HALL


Expenses :


George S. Bailey


$3,784.00


Frederic T. Bailey & Co.


990.00


William A. Burton


12.50


J. Edward Harney


72.06


H. C. Metcalf


150.00


Sanderson Brothers


777.85


Electric Light & Power Co.


5.40


Geo. F. Welch Co.


3.50


$5,795.31


CIVIC CENTER GROUNDS


Labor:


Ernest F. Litchfield


$133.90


James L. McCarthy


26.00


William Pepper


133.90


$293.80


Expenses :


The Seaverns Store


$2.03


Howard H. Young


4.00


$6.03


$299.83


POLICE DEPARTMENT


Salaries and Wages:


M. E. Stewart


$2,400.00


John E. Callahan


696.50


William H. Brown


696.50


William F. Kane


2,000.00


Alton H. Curtis


2,000.00


Joseph A. Dwyer


2,000.00


W. Francis Murphy


1,968.00


Fred W. Stanley


1,968.00


Chester E. Stone


1,868.00


Edward W. Carson


1,138.50


Edward Carson 25.00


Carl C. Chessia


1,069.50


Robert Kinsley


271.70


David W. O'Hern


450.45


David O'Hern


5.85


Bertram Stetson


499.20


87


Miscellaneous Payments


John Stonefield


378.30


Charles Jensen


1.95


Charles B. Jensen


273.65


Ezra S. Litchfield


6.50


F. Malbon Chase


442.00


Ernest M. Damon


168.35


Francis X. Dwyer


168.35


$20,496.30


Expenses:


Bound Brook Garage


$272.99


Front St. Sales & Service Co.


647.84


A. L. Littlefield


82.00


H. C. Metcalf


26.75


National Safety Council


2.00


John A. Russell


111.92


S. Weymouth Custom Laundry


1.96


S. Weymouth Laundry & Cleans- ing Co.


4.48


H. B. Vesper


27.54


Yawman & Erbe Mfg. Co.


6.64


Howard H. Young


67.00


Electric Light & Power Co.


1,200.04


M. F. Ellis & Co.


18.92


New Eng. Tel. & Tel. Co.


942.98


M. E. Stewart


30.11


Hunter Office Supply Co.


12.85


A. Pritzker Co.


33.00


Rosenfield Uniform Co.


13.75


Satuit Garage Co., Inc.


230.74


Satuit Garage, Inc.


131.75


Sanderson Brothers


217.40


John Shone


4.00


Geo. F. Welch Co.


103.69


E. L. Pinkham


1.40


John T. Fitts


80.75


The Rockland Standard Pub. Co.


27.40


William H. Harney


44.79


Am. Gas Accumulator Co.


51.15


Sidney S. Gates


277.00


Joseph A. Dwyer


3.00


J. Edward Harney


51.46


Brockton Indian Co.


87.00


Ralph M. Burns


321.50


88


Miscellaneous Payments


Harry MacFaun


14.90


Scituate Cafeteria


6.95


Gorham Fire Equipment Co.


129.61


F. H. Cole*


17.80


Frank H. Cole


51.00


John H. Burke


23.00


J. H. Burke


.


22.50


Albert B. White


5.00


Universal Lamp Co.


20.00


M. Linsky & Brothers


81.00


The Seaverns Store


1.25


· Beal Brothers


1.25


George W. Duffey


4.85


Monteiro Tailoring Co.


15.00


The Portalite Co.


3.07


Fred W. Stanley


1.00


Stillman Lubricating Service


3.25


Chester E. Stone


3.35


Scituate Water Co.


17.33


The Bayfield Shop


10.00


A. G. Cranney


4.90


George Yenetchi


51.80


Geo. V. Yenetchi


117.55


Ralph F. Paulding


10.00


Carl Fresina


4.65


A. Hurintel


2.75


D. T. B. Alexander


14.00


Standard Oil Co. of N. Y


1.99


Dutra Motor Sales, Inc.


3.10


$5,778.65


$26,274.95


PUBLIC SAFETY COMMITTEE


Expenses :


Stephen C. Webster


$13.00


Harry W. Donald


1.87


Archie W. Torrey


2.97


$17.84


FIRE DEPARTMENT


Salaries:


P. Nelson Ewell


$2,002.00


Laurence J. Wade


1,560.00


Willard L. Litchfield


1,998.50


89


Miscellaneous Payments


Howard H. Cole


2,002.00


Richard A. Cole


1,970.50


Philip A. Littlefield


1,710.00


Robert S. Turner


1,710.00


Bartholomew Curran, Jr.


1,570.00


Frank H. Sampson


750.00


Albert E. Newcomb


12.00


Archie W. Torrey


2,400.00


James Finnie


120.00


Wendell W. Whittaker


60.00


Albert F. Turner


96.00


Allerton L. Bonney


60.00


$18,021.00


Firemen:


Russell J. Wilder


5.50


Arthur Palmer


8.00


Arthur S. Palmer


1.00


Charles F. Fleming


14.00


James E. Otis


6.00


Robert Dyment


6.50


Alonzo A. Pratt


7.00


John E. Bamber


12.50


Neal Fraser


3.00


Albert E. Newcomb


19.00


Henry Turner Fitts


13.00


Frank W. Clapp


10.50


Ellis B. Damon


2.00


Charles F. Jenkins


10.50


Arthur W. Drew


8.50


Richard N. Jenkins


4.00


Everett E. Belcher


7.00


James Finnie


15.00


Malcolm T. Hall


17.00


William L. Ward


12.00


Frank H. Cole


14.00


John J. Ward


14.00


Wilfred C. Prouty


16.00


Carl A. Whittaker


12.00


Walter S. Foster


11.00


Wilson T. Hollis


2.00


James C. Calkin 6.00


Richard S. Brown


10.50


Allerton L. Bonney


4.00


90


Miscellaneous Payments


Harold F. Tufts 2.00


Arthur C. Withem


5.00


Norman E. Withem


3.00


Elmer F. Ramsdell


7.00


Frank E. Cook


2.00


Irving F. Litchfield


2.00


Francis X. Valine


6.00


Lloyd A. Turner


6.00


Edward A. Hattin


6.00


Joseph P. Murphy


6.00


Henry T. Fitts


5.50


Wendell W. Whittaker


5.50


John S. Fitts


3.00


Louis E. Cole


6.00


Frank W. Litchfield


4.50


Everett L. Clapp


5.00


Walter S. Allen


7.50


Ellis E. Damon


2.00


Ralph M. Litchfield


5.00


Charles B. Jensen


7.00


Daniel J. Queeney


13.00


Joseph H. Thompson


1.00


Joseph R. Dillon


7.00


Harry E. Bates


2.00


Walter L. Enos


5.00


J. George Vollmer


4.00


Charles N. Mitchell


1.00


Frank H. Sampson


4.00


Richard A. Nichols


7.00


Andrew J. Fillmore


1.00


Ferdinand Feola


6.00


Albert F. Turner


5.00


Alson P. Billings


8.00


Rogers W. Harwood


3.00


Carlton F. Merritt


6.50


Willard S. Perry


2.00


Richard W. Robbins


3.00


Richard Clapp


6.00


Leo P. Murphy


3.00


Charles F. Andrews 5.00


Paul F. Spencer 1.00


Charles E. Mitchell


1.00


Charles B. Carpenter


2.00


91


Miscellaneous Payments


Clarence W. Clapp


1.00


Edgar F. Whittaker


5.00


William W. Damon, Jr.


1.00


$471.00


TRIMMING TREES


Truck:


William F. Ford


..... 35.00


Labor:


Walter S. Foster


36.40


William F. Ford


39.90


$111.30


Expenses :


Bound Brook Garage


$722.41


Brockton Gas Light Co. 159.75


Charles B. Carpenter, Treas. 70.00


Bartholomew Curran, Jr., Treas.


100.00


Electric Light & Power Co.


550.87


Front St. Sales & Service Co.


547.18


Wilson T. Hollis


120.00


Emeline Jacobs


360.00


Merrill's Auto Express


1.10


C. Nathan Mitchell, Treas.


70.00


New Eng. Tel. & Tel. Co.


532.60


Alonzo A Pratt, Treas.


70.00


Frank H. Sampson, Treas.


40.00


H. Y. Smith


20.00


S. Weymouth Custom Laundry


70.00


Harold Y. Smith


220.00


S. Weymouth Laundry & Cleans- ing Co.


114.19


Archie W. Torrey


13.75


H. B. Vesper


6.00


H. B. Vesper Garage


6.68


The White Co.


564.77


Bosworth & Beal, Inc.


364.54


M. F. Ellis & Co.


15.68


James Finnie


84.70


C. F. Haven


116.02


John A. Russell


8.44


The Lunkenheimer Co.


4.06


Downyflake Doughnut Shop


5.85


Hugo's Winter Cabin


9.00


Litchfield's Express


.75


92


Miscellaneous Payments


Geo. F. Welch Co.


350.84


Frederic T. Bailey & Co.


406.37


Egypt Garage & Mach. Co.


24.58


John T. Fitts


809.03


Franklin Pub. Co.


11.50


The Seaverns Store


105.34


The Quincy Oil, Inc.


1.53


H. M. Sanders Co.


4.00


Am. Fire Equipment Co., Inc.


252.94


Malcolm T. Hall


5.25


Richard S. Brown


2.75


Horace H. Peters


48.45


Perez L. Young


1.60


A. G. Cranney


4.90


The Boundbrook Press


8.00


First National Stores, Inc


.84


C. A. Moss Laboratories


6.75


Scituate Water Co.


127.33


Noyes Buick Sales Co.


60.00


Bertha L. Turner


45.00


Fabric Fire Hose Co.


580.00


Standard Oil Co. of N. Y.


15.75


The Gamewell Co.


137.16


Hewitt-Gutta Percha Paint Corp.


15.00


Charles H. Mapes


33.00


Liba F. Litchfield


6.50


Ralph M. Litchfield


11.96


Dr. T. B. Alexander


27.00


T. B. Alexander


2.00


Harold W. Cole, Collector


184.00


Wauters & Schindler, Inc.


6.30


Romeo F. Moreau


40.00


Surfside Garage


1.82


Ellis E. Damon


51.00


Thomas Reinherz & Co.


82.55


H. L. Jones


7.80


Sidney S. Gates


325.25


William Stanley


15.00


Satuit Garage Co., Inc. 38.20


Satuit Garage, Inc.


43.24


Maxim Motor Co. 11.72


William H. Harney


1.05


J. Francis Bresnahan


59.40


93


Miscellaneous Payments


The Bayfield Shop


26.25


John M. MacNeil


3.00


Boston Coupling Co.


70.00


Harry E. Bates


5.00


Interstate Shur-Line Co.


10.50


J. C. Peirce


14.00


A. M. Dow


4.00


Ward's


5.50


Gorham Fire Equpiment Co.


156.69


Carlton F. Merritt, Treas.


60.00


The Great Atlantic & Pacific Tea Co.


6.25


W. R. Schultz


331.27


Eben E. Bearce


45.60


Greenbush Grocery Co.


49.48


S. R. Litchfield & Co.


2.00


Stewart & Co., Inc.


427.05


Universal Lamp Co.


35.28


$10,192.91


$28,796.21


FIRE EQUIPMENT - HUMAROCK


Expenses :


Fabric Hose Co.


$400.00


LAND - HUMAROCK


Taking:


Walter A. Tapley


$400.00


Humarock & N. River Land


Associates


500.00


$900.00


FIRE ALARM - WEST END


Labor:


Albert E. Newcomb $13.00


Expenses :


The Seaverns Store


$9.74


The Bayfield Shop


9.00


Bosworth & Beal, Inc.


1,335.70


Geo. F. Welch Co.


19.67


The Gamewell Co.


1,390.69


$2,764.80


$2,777.80


/


94


Miscellaneous Payments


FIREMEN - SPECIAL


Firemen's Compensation;


Esther E. Burrows


$444.00


Bertha M. Hall


10.00


Malcolm T. Hall


2.00


Albert S. Grander


2.00


$458.00


HYDRANT RENTAL


Scituate Water Co.


$21,339.97


Town of Scituate


13,130.00


$34,469.97


HYDRANTS - WEST END


Scituate Water Co.


$349.86


FOREST FIRES


Fighting Fires:


Albert E. Newcomb


$9.00


Charles F. Fleming 4.50


Robert Dyment


.75


Frank E. Cook


.75


Alonzo A. Pratt


.75


William W. Damon, Jr.


2.25


Edward A. Hattin 3.00


Francis X. Valine


.75


Joseph P. Murphy 2.25


Harold F. Tufts


3.00


Wilson T. Hollis


3.75


Ferdinand Feola


4.50


Frank H. Sampson 1.50


Joseph H. Thompson


4.50


Everett E. Belcher


4.50


Richard A. Nichols


3.75


Arthur C. Withem


4.50


Norman E. Withem


6.00


Allerton L. Bonney


6.00


Carlton F. Merritt


3.75


James Finnie


4.50


Albert F. Turner


1.50


Malcolm T. Hall


5.25


95


Miscellaneous Payments


William L. Ward


3.75


Henry Turner Fitts


3.00


Joseph R. Dillon


2.25


Daniel J. Queeney


2.25


Wilfred C. Prouty


3.75


J. George Vollmer


1.50


Neal Fraser


2.25


Arthur Palmer


2.25


Charles N. Mitchell


.75


M. J. Sullivan


.75


Alden Torrey


.75


John S. Fitts


.75


Ray Souther


.75


Robert T. Stearns


.75


Walter S. Foster


3.00


Carl A. Whittaker


3.75


Louis E. Cole


1.50


Frank W. Clapp


1.50


Richard Clapp


3.00


Arthur W. Drew


1.50


Ralph M. Litchfield


2.25


Charles F. Jenkins


2.25


Charles B. Jensen


1.50


Frank H. Cole


3.75


John E. Bamber


3.75


Henry Godin


1.50


Ralph Wood


.75


J. Charles Peirce


1.50


Jesse P. Litchfield


.75


James C. Calkin


2.25


Richard S. Brown


3.00


Charles F. Andrews


2.25


Henry Belcher


.75


Everett Hollis


.75


William Ceppi


.75


Ellis E. Damon


.75


Earl R. Nichols


.75


Paul F. Spencer


.75


Leo P. Murphy


.75


Russell Tower


.75


Richard Lincoln


.75


Alson P. Billings


1.50


John J. Ward


.75


96


Miscellaneous Payments


Harry E. Ewell


.75


Edgar F. Whittaker


.75


Wendell W. Whittaker


1.50


Henry T. Fitts


1.50


Walter S. Allen


.75


Elmer F. Ramsdell


1.50


Harry E. Bates


.75


Rogers W. Harwood


.75


Willard S. Perry


.75


$164.25


Trimming Wood Roads:


Walter Flaherty


$151.50


Frank E. Cook


151.50


Thomas Hernan


147.50


Malborn Chase


52.00


James Magna


12.00


James Megna


115.50


Joseph Holland


151.50


James Holland


151.50


Bartholomew Curran


147.50


Harry Sylvester


151.50


Stanley Vickery


46.00


Richard N. Jenkins


44.00


$1,322.00


Expenses :


Albert E. Newcomb


$240.00


Bound Brook Garage


72.98


M. F. Ellis & Co.


31.75


Geo. F. Welch Co.


55.52


Gorham Fire Equipment Co


40.00


The Seaverns Store


14.10


Frederic T. Bailey & Co.


.68


Front St. Sales & Service Co.


27.60


Fabric Fire Hose Co.


500.00


Frost Insecticide Co.


9.15


$991.78


$2,478.03


SEALER OF WEIGHTS AND MEASURES


Salaries:


Kenneth R. Merritt


$116.67


Eugene H. Lane 233.33


$350.00


97


Miscellaneous Payments


Expenses :


Kenneth R. Merritt


$5.83


W. & L. E. Gurley


19.17


Franklin Pub. Co.


3.00


Eugene H. Lane


73.44


J. G. Johnston Co., Inc.


3.05


Lewis Peters


2.60


$107.09


$457.09


MOTH DEPARTMENT


Trucks:


William F. Ford


$920.00


Labor:


William F. Ford


$609.90


Lawrence Litchfield


629.20


John Ford


712.40


Arthur Sylvester


28.60


Thos. Barry


23.40


Wallace Hunt


28.60


H. F. Sylvester


20.80


Harry Sylvester


31.20


Robert Nichols


18.20


Lorenzo Jacobucci


15.60


Walter Flarety


13.00


Walter Flaherty


36.40


Thomas Harris


31.20


Elisha Litchfield


31.20


William Manley


13.00


Wm. Manely


15.60


Albert Ainslie


41.60


Edward Bush


70.85


Ralph Conte


616.20


Harold Stonefield


33.80


John Jellows


36.40


William Driscoll


26.00


Paul Gillis


33.80


Daniel Appleton


41.60


George Merritt


36.40


William Jenkins


31.20


Harold Turner


10.40


John Sears


29.90


98


Miscellaneous Payments


Clifton Brown


5.20


William Pepper


7.80


Merton Burbank


10.40


Carl Litchfield


28.60


$3,318.45


Expenses :


E. C. Lane, Agent


$27.94


The Bayfield Shop


3.50


The Sherwin-Williams Co.


222.89


Standard Oil Co. of N. Y.


108.81


Lucas Kil-Tone Co.


277.70


Frost Insecticide Co.


37.90


Hodges Rubber Co.


54.39


The Oakes Co.


26.46


The Boundbrook Press


6.00


The Quincy Oil, Inc.


7.00


Front St. Sales & Service Co.


4.40


$776.99


$5,015.44


REPAIRS TO BREAKWATERS


Expenses :


The Commonwealth of Mass. .... $437.08


REPAIRS TO JETTY - FIRST CLIFF


Expenses :


The Commonwealth of Mass.


$500.00


PROTECTION OF FORE SHORES


Expenses :


The Commonwealth of Mass ..


$25,000.00


TREE WARDEN


Salary:


William F. Ford


$500.00


Trucks:


William F. Ford


$620.00


Prescott Damon


20.00


$640.00


Labor:


Ralph Conte


$296.40


John Ford


291.20


99


Miscellaneous Payments


Arthur Crowley


26.00


John Jellows


31.20


Joseph Merritt


57.20


Alvin Vinal


15.60


Albert Vinal


15.60


Clinton Murphy


15.60


$748.80


Expenses :


The Acme Rubber Mfg. Co.


$66.00


Joseph Breck & Sons


7.64


The Quincy Oil, Inc.


6.50


Egypt Garage & Mach. Co.


.85


Litchfield's Express, Inc.


1.50


Frank P. Mills


18.00


The Seaverns Store


2.00


The Boundbrook Press


5.75


$108.24


$1,997.04


TOWN FORESTS


Labor:


William F. Ford


$193.80


Ralph Conte


110.50


John Ford


26.00


Lawrence Litchfield


26.00


Roy Spear


33.80


Jas. Andrews


33.80


Jas. Welch


35.10


Con McGaw


23.40


Con. Magaw


10.40


Jas. Gillis


37.70


Cecil Burleigh


27.30


Walter Hardwick


31.20


Jos. Holland


31.20


Tony Santia


31.20


Malburn Chase


31.20


Percy Merritt


28.60


F. E. Merritt


28.60


Oscar Anderson


31.20


Fred Peirce


31.20


Arthur Dunbar


31.20


Benj. Levange


15.60


100


Health and Sanitation-Payments


Jos. Merritt


31.20


Jas. Scarsilloni


31.20


E. J. McCarthy


26.00


Frank Whitaker


26.00


Kilborn Merritt


26.00


Roy Garland


28.60


Frank Sampson


31.20


James Dolan


31.20


Allen Levange


26.00


Stanley Vickery


20.80


Merton Burbank


20.80


Amado Forini


26.00


Harry DeCoste


10.40


Geo. Merritt


10.40


William Manley


10.40


Clifford Brown


5.20


$1,210.40


ELM TREE BEETLE


Truck:


William F. Ford


$80.00


Labor:


William F. Ford




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