USA > Massachusetts > Essex County > Saugus > Town annual report of the officers and committees of the town of Scituate 1934-1936 > Part 3
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Kerosene
13.44
Miscellaneous tools
2.81
$13,386.85
JERICHO ROAD AND WILLOW STREET
Expenses :
Trucks
$362.00
Team
5.00
Labor
408.00
Stone
407.21
Clerical assistance
4.53
Grates and frames.
12.50
Gasoline
62.68
Kerosene
6.20
Grease
3.75
Tarvia
110.27
Cement
11.90
Lime
.60
Lumber
7.65
Nails
.70
Coal
40.50
56
21.20
Mason work
7.50
Sharpening tools
17.01
Miscellaneous tools
8.88
Miscellaneous supplies
-
$1,498.08
HATHERLY ROAD-NORTH FROM JERICHO ROAD
Expenses :
$1,203.50
Labor
1,205.63
Stone
1,279.58
Clerical assistance
46.51
Blasting
33.50
Coal
50.00
Lighting and filling lanterns
4.00
Kerosene
7.64
Pipe
354.02
Gasoline and oil
109.20
Bitumuls
1,057.40
Grease
6.25
Sharpening tools
12.00
Drilling
.75
Building up catch basin
17.50
Emergency Relief Administration
9.90
Miscellaneous tools
28.40
Miscellaneous supplies
23.26
$5,449.04
HATHERLY ROAD-SOUTH FROM GANNETT ROAD
Expenses :
Trucks
$1,931.00
Team
10.00
Labor
1,065.50
Stone
2,021.74
Clerical
assistance
30.57
Tarvia
2,342.30
Coal
25.60
Blasting
8.00
Gasoline and oil
143.08
Cylinder oil
10.00
Kerosene
8.75
Lighting and filling lanterns
4.00
Grease
17.50
Repairing roller
13.85
Repairing belts
.75
Sharpening and repairing tools
48.00
Trucks
57
Emergency Relief Administration
21.38
Miscellaneous tools
34.14
Miscellaneous supplies
48.62
$7,784.78
GLADES ROAD
Expenses :
Trucks
$367.50
Labor
420.83
Stone
1,281.83
Clerical assistance
19.08
Gasoline and oil
97.63
Grease
3.75
Kerosene
2.03
Bitumuls
129.80
Tarco
581.04
Building catch basin.
50.00
Sharpening tools
6.00
Drilling and blasting cement
7.50
Repairing cement work.
5.00
Miscellaneous tools
13.14
Miscellaneous supplies
12.78
$2,997.91
CORNET STETSON ROAD
Expenses :
Trucks
$348.00
Labor
475.05
Stone
1,174.80
Clerical
assistance
50.43
Pipe
91.91
Grates and frames
25.00
Tarvia
461.38
Bitumuls
236.00
Pen. binder
104.90
Gasoline
47.47
Grease
2.50
Kerosene
1.10
Filling and lighting lanterns
12.00
Road service and retiming ignition
1.50
Coal
43.25
Cement
3.70
Lumber
3.34
Miscellaneous tools
13.66
Miscellaneous supplies
18.59
$3,144.58
58
STOCKBRIDGE ROAD
Expenses :
Trucks
$203.00
Labor
269.50
Stone
234.36
Clerical assistance
23.02
Coal
48.00
Kerosene
3.18
Filling and lighting lanterns
4.00
Gasoline and oil
46.67
Grease fittings
3.00
Road service
1.00
Building up catch basin
10.00
Sharpening and repairing tools.
18.00
Grease
2.50
Bitumuls
106.20
Making forms
14.40
Miscellaneous tools
4.38
Miscellaneous supplies.
4.80
$996.01
MORDECAI LINCOLN ROAD-SIDEWALK AND CURB
Expenses :
Trucks
$312.00
Labor
101.00
Stone
10.51
Clerical assistance
2.36
Building forms
60.00
Gasoline and oil
31.82
Kerosene
5.67
Lantern globes
.18
Repairing and sharpening tools.
36.00
Cement
91.00
Grease
1.25
Cement work.
60.00
Loam and labor
31.00
Tarvia
44.82
Miscellaneous tools
7.54
Miscellaneous supplies
3.48
$798.63
HUMAROCK-SPECIAL
Expenses :
Trucks .
$120.00
Labor
180.00
$300.00
59
NEW HIGHWAY FROM N. SCITUATE STATION TO 3A ROUTE
Expenses :
Advertising
$45.65
Contractor
23,727.91
Grates and frames
35.31
Awards
86.00
Changing traffic signals
517.68
$24,412.55
REPAIR OF BRIDGES
Expenses :
Trucks
$32.00
Labor
148.00
Clerical assistance
20.00
$200.00
GUARD RAILS
Expenses :
Labor
$298.20
Posts
104.70
Lumber
38.45
Nails
1.53
Paint
61.67
Brushes
2.95
Shovels
1.25
Drain pipe
6.00
Bolts and washers
.75
. 45
515.95
FORE RIVER BRIDGE
Assessments
60.00
STREET LIGHTS AND TRAFFIC BEACONS
Street Lights
$9,806.15
Beacons
853.64
$10,659.79
SIGN BOARDS
Expenses :
Signs
$9.75
Painting metallic traffic signs
55.60
Making and setting signs
16.25
$81.60
60
WELFARE AND SOLDIERS' BENEFITS
PUBLIC WELFARE
General Administration :
Salaries
$300.00
Office expense
208.65
Stationery and postage
64.46
Clerical
384.00
Investigators
920.89
Other expenses
195.84
$2,073.84
Outside Relief :
Groceries and provisions
$6,096.14
Board and care
2,631.60
Medical aid and medicine
1,667.70
Fuel
1,173.73
Cash aid
1,071.50
Rent
2,098.24
Transportation
35.00
Clothing
260.21
Interest on mortgage
42,00
Funerals
240.00
Delivering Federal Commodities
1,094.08
Emergency Relief Administration
18.51
Relief by Cities and Towns
2,178.13
All other
288.68
$18,895.52
Old Age Assistance
$14,102.75
Mothers' Aid
2,186.01
$37,258.12
SOLDIERS' BENEFITS
State Aid
$644.00
Soldiers' Relief
7,087.33
$7,731.33
SCHOOLS AND LIBRARIES
SCHOOL DEPARTMENT
Salaries
$49,895.75
Expenses
29,826.10
$79,721.85
For detail, see School Report.
61
ALLEN MEMORIAL LIBRARY
Expenses :
Librarian
$200.00
Janitor
300.00
Books
293.53
Periodicals
40.32
Fuel
209.75
Light
46.85
Repairs
19.46
Care of grounds
5.25
Water
31.00
Insurance
7.13
Cleaning drain
11.25
All other
13.15
1,177.69
PIERCE MEMORIAL LIBRARY
Expenses :
Librarian
$255.17
Janitor
122.00
Books
531.35
Periodicals
55.85
Binding
11.84
Fuel
68.00
Light
31.10
Cleaning Library
18.00
Water
14.00
Insurance
46.14
Repairing heater
35.27
Repairing clock
2.00
All other
8.63
1,199.35
RECREATION AND UNCLASSIFIED
PARK DEPARTMENT
Expenses :
Trucks
34.50
Labor
1,335.50
Maintenance of truck
23.93
Gasoline and oil
39.97
Water 89.27
Loam
31.00
Geraniums and marigolds
12.75
62
Grass seed
2.70
Fertilizer
19.00
Repairing and grinding mowers
34.25
Repairing flag
1.50
Storage
10.00
Sand and gravel
9.04
Lumber
29.30
Paint
37.50
Nails
1.68
Padlock and hasps
2.40
Cement
15.52
Lime
.60
Care of Peggotty Beach
231.42
Maintenance of Comfort Stations
25.37
Wiring Christmas Tree
5.00
Miscellaneous tools
7.77
$1,999.97
UNCLASSIFIED
Expenses :
Care of Town clock
$87.00
Repairing chimes
22.10
Printing and distributing Town reports
876.38
Insurance
903.96
Personal property damage
32.00
Water-American Legion Hall
26.00
Water-Cudworth House
14.00
Water-Comfort Station, Minot
47.00
Maintenance-Comfort Station, Minot
49.17
Civil Works Administration
266.39
Emergency Relief Administration
507.98
Printing Parking cards and stickers
45.77
Storage
15.00
Layouts
61.00
Entertaining Officers and Crew of U. S. S. Dorsey
500.00
Publishing By-laws and traffic regulations
18.75
Recording releases and takings
10.55
Medical aid
13.00
All other
59.60
3,555.65
EMPLOYERS' AND PUBLIC LIABILITY
Expenses :
Policies
$2,931.07
63
BILLS OF PREVIOUS YEAR
Bill of 1933
380.00
AID TO AGRICULTURE
Assessment 100.00
MEMORIAL DAY
Observance of Memorial Day 500.00
ARMISTICE DAY
Observance of Armistice Day 139.70
CHANNEL BUOYS
Expenses :
Boat
$6.75
Labor
53.50
Material
14.75
75.00
REFUND FOR REPAIRS -LEGION HALL
Refund-Acts of 1932, Chapter 24 2,960.32
REFUNDS
National Bank Tax
$26.75
Trust Company Tax
.66
Taxes
621.01
Motor Vehicle Excise Tax
400.22
Water Rates
212.90
Licenses
15.00
1,276.54
ENTERPRISES AND CEMETERIES
WATER COMMISSIONERS
Salaries
$599.76
Expenses
55.85
655.61
WATER DEPARTMENT
Expenses
Administration
$4,456.13
General
23,757.55
Pumping Station
10.672.95
64
Service Pipe
319.17
Extension
1,152.64
Well Construction
1,914.43
Maturing Debt
27,500.00
Interest on Debt
28,133.75
$97,906.62
WATER DEPARTMENT-SPECIAL 1932 ,
Expenses :
Pipe and Fittings
$102.48
Extension
152.09
254.57
WATER DEPARTMENT-SPECIAL 1933
Expenses :
Salaries and Wages
$899.66
Pipe and Fittings
18,786.59
Equipment
663.10
Blasting
62.65
Supplies
139.11
20,551.11
OLD CEMETERY
Expenses :
Labor
85.00
PUBLIC LANDINGS
Salary of Harbor Master
$400.00
Labor
30.00
Barrels
30.00
Raising gang plank
4.00
Repairing Landing
1.75
Water
24.00
Supplies
10.08
499.83
INTEREST AND MATURING DEBT
INTEREST
Revenue Loans
$5,082.38
High School Loans
1,410.00
Sea Wall Loans
735 00
Concrete Bridge Loan .
672.00
$7,399.38
65
MATURING DEBT
High School Loans
$29,250.00
Sea Wall Loans
5,000.00
Concrete Bridge Loan
2,400.00
,
36,650.00
TEMPORARY LOANS
Anticipation of Revenue
375,000.00
AGENCY AND TRUST
AGENCY
State Tax
$17,300.00
County Tax
20,248.18
State Parks and Reservations
79 84
Auditing Municipal Accounts
552.37
Tailings
22.43
$38,202.82
TRUST
Expenses :
Truck
$5.00
Labor
50.00
Cash aid
559.96
614.96
DOG LICENSES
Proceeds from Dog Licenses
1,056.60
$961,275.01
Balance, December 31, 1934
39,449.41
$1,000,724.42
SUMMARY
Balance January 1, 1934
1934 Appropri- ations
Receipts and Transfers
Totals
1934 Expendi- tures
Balance December 31, 1934
Over- drafts
3,200.00
338.00
3,538.00 | Selectmen's Department
3,537.16
.84
1,850.00
1,850.00
Accounting Department
1,841.83
8.17
2,350.00
2,350.00
Treasurer's Department
2,347.91
2.09
4,200.00
240.00
4,440.00
Collector's Department.
4,437.27
2.73
3,900.00
11.70
3,911.70
Assessor's Department
3,872.62
39.08
150.00
150.00
Certification of Notes
124.29
25.71
200.00
200.00
Advisory Board
132 >5
67.45
750.00
170.00
920.00
Law Department
920.00
1,255.00
1,255.00
Town Clerk's Department
1.24703
7.97
900.00
225.00
1,125.00
Town Meetings, Elections and Registrations
1,123.41
1.59
500.00
500.00
Engineering Department
500.00
1,000.00
1,000.00
Engineering-Special
1,000.00
2.00
2.00
Town Plan
2.00
200.00
200.00
Planning Board
200.00
1,500.00
185.00
1,685.00
Town Hall
1,683.30
1.70
150.00
150.00
Civic Center Grounds
150.00
21,666.00
350.00
22,016.00
Police Department
22,008.11
7.59
22,744.00
22,744.00
Fire Department
22,729.99
14.01
200.00
200.00
Fire Alarm Box-Branch Street
189.96
10.04
29,200.00
29,200.00 |Hydrant Rental
28,955.53
244.47
66
24.00
500.00
524.00
Town Forests
522.25
1.75
50.00
50.00
Bounties
47.75
2.25
9,700.00
9,700.00
Board of Health
9,609.83
90.17
1,500.00
1,500.00
Public Health Nurse
1,500.00
4,548.55
4,548.55
Plymouth County Hospital
4,548.55
2,500.00
2,500.00
Mosquito Control Maintenance
2,500.00
100.00 43,000.00
1,100.00
44,100.00
Care of Roads
44,095.27
4.73
12,000.00
1.094.45
13,094.45
Snow Removal
13,386.85
292.40
200.00
200.00
Construction
200.00
1,500
1,500.00
Jericho Road and Willow Street
1,498.08
1.92
5,453.00
5,453.00
Hatherly Rd., north from Jer- icho Road
5,449.04
3.96
7,790.00
7,790.00
7,784.78
5.22
3,000.00
3,000.00
Glades Road
2,997.91
2.09
3,116.00
3,116.00
Norwell line
3,114.58
1.42
465.99
34.01
400.00 5,000.00 500.00
67.00
467.00
ures
451.43 5,000.00
15.57
5,000.00
Moth Department
500.00
Elm Tree Beetle
498.05
1.95
1,000.00
1,000.00
Tree Warden
999.77
.23
1,500.00
1,500.00
Shore Protection
1,500.00
500.00
500.00 | Forest Fires
Scaler of Weights and Meas-
100.00
Clean Up Committee
96.00
4.00
67
Sidewalk Maintenance and
Hatherly Rd., south from Gan- nett Road
Cornet Stetson Rd., E. from
SUMMARY -- Continued
Balance January 1, 1934
1934 Appropri- ations
Receipts Transfers and
Totals
1934 Expendi- tures
Balance December 31, 1934
Over- drafts
1,000.00
1,000.00
Stockbridge Road from Coun- try Way
996.01
3.99
800.00
800.00
Mordecai Lincoln Rd., Side- walks and Curb
798.63 300.00
1.37
300.00
300.00
Humarock-Special
Corner of Jericho and Beaver
500.00
500.00
Dam Roads
500.00
7,200.00
18,395.93
25.595.93
New Highway-N. Scituate Station to 3A Route
24,412.55
1,183.38
200.00
200.00
Repair of Bridges
200.00
500.00
25.00
525.00
Guard Rails
515.95
9.05
150.00
1.35
151.35
Fore River Bridge
60.00
91.35
Street Lights and Traffic Bea-
12,500.00
12,500.00
cons
10,659.79
1,840.21
100.00
100.00
Sign Boards
81.60
18.40
18,000.00
5.00
18,252.00
Charities
20,969.36
2,717.36
12,500.00
5.00
12,505.00
Old Age Assistance
14,102.75
1,597.75
2,550.00
2,550.00
Mother's Aid
2,186.01
363.99
6,000.00
10.00
6,010.00
Soldier's Beenfits
7,731.33
1,721.33
79,000.00
1,020.42
80,020.42
School Department
79,721.85
298.57
1,200.00
1,200.00
Allen Memorial Library
1,177.69
22.31
68
247.00
1,200.00 2,000.00 2,500.00
1,175.00
2,000.00 3,675.00
Unclassified
Employers' and Public Lia- bility
2,931.07
380.00
380.00
Bills of Previous Years
380.00
100.00
100.00
Aid to Agriculture
100.00
500.00
500.00
Memorial Day
500.00
250.00
250.00
Armistice Day
139.70
110.30
75.00
75.00
Channel Buoys
75.00
2,960.32
2,960.32
Refund for Repairs LegionHall
2,960.32
800.00
800.00
Water Commissioners
655.61
144.39
96,000.00
6,665.59
102,665.59
Water Department
97,906.62
4,758.97
254.57
254.57
1932
254.57
21,500.00
21,500.00
Water Department-Special 1933
20,551.11
948.89
500.00
500.00
Public Landings
499.83
.17
85.00
85.00
Old Cemetery
85.00
16,000.00
16,000.00
Interest
7,899.38
8.100.62
36,150.00
500.00
36,650.00
Maturing Debt
36,650.00
65
Park Department
1,199.35 1,999.97 3,555.65
.03 119.35
2,931.07
2,931.07
1,200.00 Pierce Memorial Library
Water Department-Special
69
TOWN OF SCITUATE Balance Sheet - December 31, 1934 General Accounts
ASSETS
LIABILITIES AND RÉSERVES
Cash :
Temporary Loans: In Anticipation of Revenue
$150,000.00
Collector's Petty Cash
40.00
Water Department-Petty Cash
15.00
Reserve for Petty Cash Advances: Collector $40.00
15.00
Accounts Receivable :
$55.00
Taxes :
Special State Tax-Old Age Assistance
5.00
Levy of 1932 :
Tailings-Unclaimed Checks
47.68
Polls
$100.00
· Premiums on Loans
36.05
Property
559.65
Appropriation Balances : Advisory Board $25.00
Levy of 1933: Polls
278.00
Repair to Breakwater
562.92
Property
43,838.06
Board of Health
16.21
Levy of 1934:
Cor. Jericho and Beaver Dam Roads 500.00
Polls
530.00
New Highway 1,183.38
Property
142,718.74
New Town Way 6.94
$2,294.45
Old Age Assistance Taxes:
Water Department: Special 1933
$948.89
Levy of 1933
87.00
Water Receipts Reserved for Appropriation
8,467.13
Reserve Fund-Overlay Surplus
1,188.29
Motor Vehicle Excise Taxes:
Levy of 1931
$73.92
$164.82
Levy of 1932
570.18
Leby of 1933
1,374.09
Levy of 1934
1,743.73
Revenue Reserved Until Collected :
$3,761.92
Motor Vehicle Excise Tax $3,761.92
70
$188,024.45
Levy of 1932
$31.00
$118.00
Overlays Reserved for Abatement of Taxes: Levy of 1933
Levy of 1934
2,552.81
-
$2.717.63
In Banks and Office
$39,449.41
$39,504.41
Water Department
Special Assessments: Moth 1933 Moth 1934 Sea Wall
$425.90 774.85
Special Assessment Tax Title Departmental Water
2,687,91
26,887.98
5,466.70
13,294.02
$52,098.53
Tax Titles Departmental :
Health
$606.60
Public Welfare
3,062.48
Old Age Assistance
171.84
Mothers' Aid
150.00
Soldiers' Relief
389.03
State Aid
644.00
School Department
442.75
Water Rates and Charges:
1931
$259.72
1932
971.98
1933
2,776.88
1934
9,285.44
$13,294.02
Overdrawn Accounts :
Snow Removal
$292.40
Public Welfare
2,717.36
Old Age Assistance
1,597.75
Soldiers' Benefits
1,721.33
$6,328.84
Overlay Deficit : Levy of 1932
$267.89
$286,342.12
$286,342.12
$5,466.70
Surplus Revenue $68,483.47
71
1,487.16
$2,687.91 26,887.98
Debt Accounts
Concrete Bridge Loan
$14,400.00
Sea Wall Loans High School Loan
16,000.00 2,500.00
$32,900.00 729,000.00
$761,900.00
$761,900.00
m
Trust Accounts
Trust Funds, Cash and Securities
$17,567.54
Welfare Funds:
Eliza Jenkins Fund
$3,020.80
Lucy Thomas Fund
1,000.00
Sarah J. Wheeler Fund
988.22
Hannah Dan Miller Fund
1,952.63
Cornelia M. Allen Fund
5,086.68
George O. Allen Fund
524.71
Scituate Welfare Fund
235.43
Benjamin T. Ellms Fund
4,000.00
$16,808.47
Everett Torrey Park Fund
386.48
Clara T. Bates Fund
372.59
$17,567.54
$17,567.54
72
Net Funded or Fixed Debt : General Public Service Enterprises
$32,900.00 729,000.00
$761,900.00
Water Loans
73
NET FUNDED OR FIXED DEBT
Loan and Rate
Due
Amount
Total
High School, 4 per cent
1935
$1,250.00
1936
1,250.00
$2,500.00
Sea Wall, 31/2 per cent
1935
$2,000.00
1936
2,000.00
4,000.00
Sea Wall, 31/2 per cent
1935
$3,000.00
1936
3,000.00
1937
3,000.00
1938
3,000.00
12,000.00
Concrete Bridge, 4 per cent
1935
$2,400.00
1936
2,400.00
1937
2,400.00
1938
2,400.00
1939
2,400.00
1940
2,400.00
14,400.00
Water, 33/4 per cent
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
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
1955
25,000.00
1954
25,000.00
74
1956
25,000.00
1957
25,000.00
1958
25,000.00
1959
25,000.00
1960
25,000.00
1961
25,000.00
675,000.00
Water, 4 per cent
1935
$2,500.00
1936
2,500.00
1937
2,500.00
1938
2,500.00
1939
2,500.00
1940
2,500.00
1941
2,500.00
1942
2,500.00
1943
2,500.00
1944
2,500.00
1945
2,500.00
1946
2,500.00
1947
2,500.00
32,500.00
Water, 416 per cent
1935
$1.500.00
1936
1.500.00
1937
1,500.00
1938
1,500.00
1939
1,500.00
1940
1,500.00
1941
1.500.00
1942
1,500.00
1943
1,500.00
1944
1,500.00
1945
1.500.00
1946
1,500.00
1947
1.500.00
1948
1,000.00
, 1949
1,000.00
21,500.00
$761,900.00
SELECTMEN'S DEPARTMENT
Salaries :
Harry F. Cleverly
$500.00
W. Irving Lincoln
1,400.00
Daniel A. Vines
500.00
$2,400.00
75
Expense's :
Hobbs & Warren, Inc.
$18.78
Sanderson Brothers
135.04
W. Irving Lincoln 251.82
Harry F. Cleverly
85.91
Daniel A. Vines
62.86
Franklin Pub. Co.
71.00
Alton H. Curtis
8.00
Mildred N. Driscoll
16.75
Rockland Standard Pub. Co.
47.60
H. C. Metcalf
36.00
Lois Wilson
252.40
Am. Writing Machine Co.
75.00
Ernest M. Damon
12.00
The Am. City Magazine
2.00
Merrill's Auto Express
.35
Scituate Electric Co.
25.00
Spaulding-Moss Co.
8.25
Walter K. Perry, Treas.
6.00
The Memorial Press
22.40
1,137.16
$3,537.16
ACCOUNTING DEPARTMENT
Salary :
Bertha A. Davenport
$1,675.00
Expenses :
H. C. Metcalf
$4.25
Sanderson Brothers
28.83
Edith G. Gray, P. M.
3.00
Thomas Groom & Co.
21.35
Annie E. Wilder
105.00
Daley & Wanzer Express Co.
2.00
H. B. McArdle
2.40
166.83
1,841.83
TREASURER'S DEPARTMENT
Salary :
William F. Smith
$1,783.34
Expenses :
William F. Smith, Treas. $103.93
William M. Wade
22.50
William E. Chaffin, P. M.
124.12
H. C. Metcalf
5.75
76
J. F. McJennett 207.50
Sanderson Brothers
85.28
New Eng. Tel. & Tel. Co.
12.27
Hobbs & Warren, Inc.
3.22
564.57
2,347.91
COLLECTOR'S DEPARTMENT
Salary :
Harold W. Cole
$2,000.00
Expenses :
Dorothy MacDonald
$885.00
Annie E. Wilder
109.50
H. B. McArdle
1,25
Sanderson Brothers
23.85
Harold W. Cole
238.77
The Boundbrook Press
77.12
Hobbs & Warren, Inc.
36.93
Phillips Ribbon & Carbon Co.
1.96
William A. Burton
427.50
The Satuit Press
6.05
Ricker Printing Co.
15.00
William E. Chaffin, P. M.
83.68
Franklin Pub. Co.
271.86
H. C. Metcalf
1.00
William B. Pepper
4.50
John L. Rothery Co.
65.20
John B. Washburn, Register
188.10
2,437.27
4,437.27
ASSESSORS' DEPARTMENT
Salaries:
Henry T. Fitts
$400.00
W. Irving Lincoln
400.00
Henry A. Litchfield
1,600.00
$2,400.00
Expenses :
Banker & Tradesman Pub. Co.
$10.00
Elizabeth Harwood
900.00
Hobbs & Warren, Inc.
81.07
Land Court 1.50
Henry A. Litchfield
105.57
Henry T. Fitts
76.00
77
W. Irving Lincoln
8.91
Sanderson Brothers
170.80
The Carter's Ink Co.
.98
H. C. Metcalf
1.50
E. M. Farrington
75.00
Spaulding- Moss Co.
31.16
The Boundbrook Press
7.38
Commonwealth of Mass.
2.75
1,472.62
3,872.62
CERTIFICATION OF NOTES
Theodore N. Waddell
$68.00
American Bank Note Co.
23.29
Merchants National Bank
33.00
124.29
ADVISORY BOARD
Expenses :
C. Winifred Burbank
$40.00
Franklin Pub. Co.
2.50
K. Velma Huntley
35.00
South Shore Life
2.50
Sanderson Brothers
39.80
Spaulding-Moss Co.
12.75
132.55
LAW DEPARTMENT
Expenses :
Vernon W. Marr
920.00
TOWN CLERK'S DEPARTMENT
Salary :
William M. Wade
$1,000.00
Expenses :
Sanderson Brothers
$2.30
William M. Wade
111.92
L. M. Levine Co., Inc.
8.00
H. C. Metcalf 1.00
New England Tel. & Tel. Co.
63.72
Hobbs & Warren, Inc.
35.55
The H. R. Smith Mfg. Co.
9.64
Franklin Pub. Co.
2.50
The Satuit Press
12.40
247.03
1,247.03
78
TOWN MEETINGS, ELECTIONS AND REGISTRATIONS
Expenses :
Ethel Duffey
$3.00
Ethyl Duffy
5.00
Ethyl Duffey
8.00
Ethel M. Duffy
6.00
Walter Flaherty
17.00
John H. Young
11.00
James Dacey
8.00
Richard Wherity
6.00
Frank Bates
8.00
J. Edward Driscoll
6.00
William J. Roberts
8.00
Edward I. Wilson
14.00
J. Edward Harney
75.00
Frank Barry
3.00
Leo Murphy
3.00
George Hennigan, Sr.
8.00
Franklin Pub. Co.
26.00
The Satuit Press
4.05
Rockland Standard Pub. Co.
19.25
William M. Wade
162.12
George F. Hennigan
50.00
Lester D. Hobson
120.00
Joseph A. Ward
115.00
Philip S. Bailey
40.00
Arthur H. Lane
11.00
Richard Levangie
8.00
Lillian M. Finnie
11.00
Lillian Finnie
11.00
Nelson W. W. Lee
11.00
Nelson Lee
8.00
Kenneth R. Briggs
11.00
Kenneth Briggs
11.00
Bertha L. Turner
13.00
Bertha Turner
11.00
Elwood C. Damon
11.00
Elwood Damon
11.00
Annie M. Somers
2.00
Ernest M. Damon
4.00
Walton Trunk Co., Inc.
6.00
A. L. Abbott 10.00
L. H. Madore
7.00
Louis H. Madore
2.00
Scituate High School Cafeteria
42.75
Oriental Tea Co.
19.45
79
Sanderson Brothers
124.25
Natl. Rubber Stamp Co.
2.60
Wright & Potter Ptg. Co. 37.50
Harry E. Bates
5.70
Hobbs & Warren, Inc.
3.74
R. Dexter Tolman
2.60
Merrill's Auto Express
.40
1,123.41
ENGINEERING DEPARTMENT
Expenses :
Henry A. Litchfield
$209.80
Lewis W. Perkins
290.20
500.00
ENGINEERING-SPECIAL
Expenses :
Lewis W. Perkins
$460.85
Henry A. Litchfield
102.65
Daniel Appleton
336.00
Daniel F. Appleton
100.50
1,000.00
TOWN HALL
Expenses :
William B. Pepper
$209.05
William Pepper
103.25
S. F. Connolly
130.00
H. D. Bent Supply Co.
24.85
Frederic T. Bailey & Co.
37.00
Elect. Lt. & Power Co.
251.80
New Eng. Tel. & Tel. Co.
470.40
Town of Scituate
21.00
John T. Fitts 97.50
J. Edward Harney
5.00
W. R. Schultz
40.63
Luther J. Litchfield
78.00
T. F. Bailey & Son
114.46
Howard H. Young
20.00
A. P. Billings
5.50
Boston Janitors Supply Co.
41.05
The Welch Co., Inc.
1.31
G. A. Timpany
32.50
1,683.30
80
CIVIC CENTER GROUNDS
Labor:
Ernest F. Litchfield
$50.00
George Yenetchi
50.00
John F. Dalby
50.00
150.00
POLICE DEPARTMENT
Salaries and Wages:
M. E. Stewart
$2,162.00
William F. Kane
1,751.00
Alton H. Curtis
1,712.00
Joseph A. Dwyer
1,712.00
W. Francis Murphy
1,712.00
Fred W. Stanley
1,712.00
Chester E. Stone
1,712.00
Carl C. Chessia
1,712.00
Edward W. Carson
1,712.00
Anthony Bongarzone
203.50
Charles B. Jensen
189.60
Bertram Stetson
204.85
John Stonefield
111.00
Ernest M. Damon
361.30
Malbon Chase
6.50
Allerton Bonney
76.20
David O'Hern
58.00
$17,107.95
Expenses :
Bonney's Restaurant
$3.05
Bound Brook Garage
246.46
Front St. Sales and Service Co.
1,266.99
J. Edward Harney
1.28
A. L. Littlefield Co.
188.50
A. L. Littlefield
29.00
D. J. Perry
33.35
Perry's Tire & Filling Station
161.55
Perry's Filling Station
15.69
Ray's Repair Shop
1.00
Satuit Garage, Inc.
343.19
The Welch Co., Inc.
28.70
The George F. Welch Co.
1.64
Elec. Lt. & Power Co.
215.41
New Eng. Tel. & Tel. Co.
859.01
Penn Oil Co.
31.90
81
Pennsylvania Oil Co.
33.00
Town of Scituate
21.00
M. E. Stewart
198.85
Commonwealth of Mass.
20.00
L. E. Muran Co. 14.00
Egypt Garage & Mch. Co.
2.88
South Shore Dairy
11.28
M. F. Ellis & Co.
44.99
H. C. Metcalf
41.00
Traffic Equipment Co.
65.85
Ralph M. Burns
386.30
Rosenfield Uniform Co.
10.00
The Quincy Oil Co.
3.92
Sanderson Brothers
85.62
Karl's Auto Body Repair Co.
2.25
Sidney S. Gates
159.00
National-Boston Lead Co.
31.80
N. E. Police Revolver League
8.15
United American Bosch Corp.
131.47
Iver Johnson Sporting Goods Co.
13.42
H. B. McArdle
20.25
A. P. Billings
6.75
Alson P. Billings
11.00
Robert C. Bonney
1.08
Gorham Fire Equipment Co.
9.35
H. B. Vesper Garage
5.50
Edward's Radio & Elec. Service
32.10
Litchfield's Express, Inc.
1.20
E. B. Atmus Co., Inc.
2.64
Yawman & Erbe Mfg. Co.
2.32
Van Cor's
2.05
Howard H. Young
30.00
Mrs. Henry P. O'Neil
2.50
R. T. Hewiston & Co
4.12
Plymouth El. Lt. Co.
9.00
Colonial Photo Service
5.19
James B. Dacey
11.00
Downyflake Shoppe
3.78
Downyflake Shop
2.00
Rockland Standard Pub. Co.
9.25
T. B. Alexander
15.00
George T. Otis & Co.
.54
Surfside Garage
2.34
4,900.46
22,008.41
82
FIRE DEPARTMENT
Salaries :
Howard H. Cole
$1,716.00
Richard A. Cole
1,716.00
Willard L. Litchfield
1,716.00
Laurence J. Wade
1,692.60
P. Nelson Ewell
1,692.60
Philip A. Littlefield
1,707.90
Robert S. Turner
1,692.60
Bartholomew J. Curran, Jr.
97.65
Bartholomew Curran, Jr.
1,594.95
Frank H. Sampson
1,692.60
Archie W. Torrey
2,000.04
James Finnie
50.00
Albert F. Turner
40.00
Wendell W. Whittaker
25.00
Allerton L. Bonney
25.00
Albert E. Newcomb
5.00
$17,463.94
Firemen :
H. Y. Smith $2.00
B. W. Nunley 2.00
W. C. Clarke
1.00
William Freedman
1.00
A. J. Brady, Jr.
1.00
S. H. Staples
1.00
W. C. Clark
1.00
Leo Worcester 1.00
Wilfred C. Prouty
23.33
Carlton F. Merritt
26.66
John E. Bamber 40.00
Richard S. Brown 40.00
Frank H. Cole, Jr.
40.00
Joseph R. Dillon
40.00
Arthur W. Drew
40.00
Robert Dyment
40.00
Ferd Feola 40.00
James Finnie
26.64
Walter S. Foster
40.00
Malcolm T. Hall
40.00
Albert E. Newcomb 40.00
Richard A. Nichols 40.00
Arthur S. Palmer
40.00
Willard S. Perry
40.00
Elmer F. Ramsdell
40.00
Albert F. Turner
26.64
83
Lloyd A. Turner
40.00
John J. Ward
40.00
Edgar F. Whittaker
40.00
William L. Ward
40.00
Wendell W. Whittaker
26.64
Carl A. Whittaker
40.00
899.91
Expenses :
Bound Brook Garage
$542.26
Brockton Gas Light Co.
119.54
Front St. Sales & Service Co.
55.37
John A. Russell
4.34
W. R. Schultz
180.84
Town of Scituate
106.39
Harold Y. Smith
220.00
Harold Smith
20.00
H. Y. Smith
16.05
Bertha L. Turner
40.00
The Welch Co., Inc.
398.61
Frederic T. Bailey & Co.
57.56
Boston Coupling Co.
6.69
J. Francis Bresnahan
19.35
Elec. Lt. & Power Co:
525.09
John T. Fitts
561.83
Greenbush Grocery Co.
5.72
Ralph M. Litchfield
16.41
New Eng. Tel. & Tel. Co.
411.84
Tullane Auto Body Repair Co., Inc 2.00
Wauters & Schindler, Inc.
6.60
Whittaker Brothers
268.77
William H. Harney
11.52
A. L. Littlefield Co.
43.50
Rockland Standard Pub. Co.
18.50
Wetmore-Savage Elec. Supply Co.
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