USA > Massachusetts > Essex County > Saugus > Town annual report of the officers and committees of the town of Scituate 1934-1936 > Part 39
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The 11/2-inch hose purchased this year has been used very successfully by both the Forest and Fire Depart- ments and I am including a like amount in this year's budget.
I extend my thanks to all who have co-operated with this department during the past year.
Respectfully submitted,
RUSSELL J. WILDER, Forest Warden.
291
Report of Forest Fire Department
FOREST FIRES
Fighting Fires:
John E. Bamber
$5.25
Frank H. Cole, Jr.
11.25
Charles W. Curran
4.50
James B. Dacey
30.00
Ferdinand Feola
5.25
Walter S. Foster
6.00
Russell E. Hall
2,25
Walter W. Jones
.75
Albert E. Newcomb
13.50
Elmer F. Ramsdell
4.50
Francis W. Stanley
3.00
Lloyd A. Turner, Jr.
5.25
William L. Ward
8.00
John G. Wheeler
6.75
Wendell W. Whittaker
6.75
Robert Dyment
11.25
Lloyd A. Turner
6.75
Edgar F. Whittaker
8.25
Arthur W. Drew
10.50
Arthur C. Merritt
3.00
Richard S. Brown
1.50
James Finnie
1.50
John H. Jakubens
27.75
Russell J. Wilder
5.25
Fred E. Ahearn
.75
Robert S. Dwight
6.75
Robert Dwight
.75
Thomas F. Curran
3.00
Gilman Wilder
1.50
Thomas Steverman
4.50
Thomas Harris
4.50
Thomas Stanley
4.50
Joseph P. Murphy
5.25
Edward Durand
.75
George W. Worster
6.00
Malcolm T. Hall
.75
Ernest A. P. Kelley
2.25
Fred Joseph
.75
Laurence Merritt
2.25
Charles H. Whittaker
.75
$233.75
292
Report of Forest Fire Department
Expenses :
American Fire Equip. Co.
$86.04
Boston Coupling Co.
96.63
Bound Brook Garage,
40.30
John A. Russell
2.40
Fabric Fire Hose Co.
588.00
Whittaker Brothers
3.93
Howard H. Young
5.00
Mass. Engineering Co., Inc.
43.56
Ray's Repair Shop
43.54
Egypt Garage & Mch. Co.
20.05
Edith M. Pierce
2.00
The Welch Co., Inc.
4.50
Ralph M. Litchfield
1.65
937.60
$1,171.35
293
Report of Board of Health
REPORT OF THE BOARD OF HEALTH
The Board of Health in submitting this report for your consideration wishes to call to your attention the various problems that confront it. If more funds were available much more could be accomplished for the promotion of health in our community.
Pre-School Dental Clinic
Finding that there is great need of more dental work in our schools, the Board is contemplating a Pre-School Clinic. This, we feel, will greatly relieve the present situation.
During the summer we consulted with the State Board of Dentistry and became familiar with the necessary details. We are planning to devote two mornings each week for eight weeks during the months of May and June for this work. In order to do this we have asked for an increased appropriation. We feel that the towns- people will agree with the Board in this matter.
The Town Dump
The care of the Town Dump becomes an increased problem each year because of the many abuses. During the past year we were compelled to place restrictions regarding the use of it, and it is also necessary to have a caretaker there the greater part of the year.
Hospitalization
During the year hospitalization has increased to a considerable extent.
294
Report of Board of Health
Inspectors
The work accomplished by the different inspectors under the jurisdiction of the Board of Health has been properly done.
Well Baby Clinic
This Clinic deals with the health of the babies and instructs the mothers in the care of them and the favor- able results obtained warrants the Board to again spon- sor this Clinic.
Humarock Beach
Owing to the increased use of the Town's public park- ing space at Humarock the Board feels that the Town should construct a Comfort Station at that point.
Clean Streets
One of our major problems is trying to keep the sides of the roads clean; there seems to be a tendency on the part of some people to throw rubbish on the roadside. We ask the people of the Town to co-operate with the Board to keep the streets as clean as possible.
Meetings, Inspections and Investigations
During the year the Board has held regular meetings and special meetings at the call of the Chairman. All complaints properly presented to the Board have been investigated and satisfactory results obtained.
Emergency Relief-Mushquashicut Pond
During the latter part of June a committee repre- senting the people living at North Scituate Beach ap- pealed to the Selectmen for relief from insects infesting
295
Report of Board of Health
the property surrounding Mushquashicut Pond. The Selectmen considered this condition as a health menace and referred the committee to the Board of Health. The Board made a thorough investigation and found the conditions surrounding this pond even worse than rep- resented.
The Board immediately called the State Department for advice and suggestions as to the best measures to pursue to eradicate the condition. Reporting for the State. Mr. Wales of the Public Health Department sug- gested deepening and widening the draining ditches leading from the pond to the Cohasset line. As this would involve much time without giving immediate results we were forced to take measures that would give prompt relief in this emergency, as living conditions had become almost unbearable.
Realizing that this was a tremendous undertaking, and as we had no emergency funds to care for this expense the Board called upon the Selectmen for ad- vice. Upon assurance by a majority of the Board of Selectmen that they would back us up to the limit, we applied emergency measures.
Mr. Webb of the Mosquito Control Board was in- structed to spray and do whatever work was necessary. Under Mr. Webb's supervision many gallons of oil were sprayed on the pond and the property surrounding it. Finding that this method was not giving the desired results. we called upon Mr. Ford, the Tree Warden. A light oil was used with a power sprayer, but after several days it was found that the insects were almost as nu- merous as before. Daily the residents were appealing for relief. We were therefore forced to get a contact insecticide that was strong enough to entirely eliminate these insects. We then called upon an expert well
296
Report of Board of Health
versed in the use and results of various kinds of insecti- cides. He highly recommended one that was being used by the State on ponds and lands similarly affected by insects. Realizing that there were seventy-two acres of pond and more than twice as much land to be sprayed, we ordered two thousand gallons. After this new insec- ticide was used, satisfactory results were obtained al- most immediately and the people in this section were much relieved. Since these insects multiply very rap- idly and we were forced to spray daily, the Board pur- chased additional insecticide sufficient to cover the remainder of the season to September 15.
We wish to call your attention to the fact that this condition was first reported some three or four years ago, but was never considered a real health menace until the summer of 1936.
We also wish to call to your attention that this is a State controlled pond, therefore we have gone to the State for a permanent remedy and a bill is now before the Legislature asking for a sufficient sum of money to dredge this pond. We are told by State Engineers that dredging is the only solution to the problem. The esti- mated cost of this work is $100.000 and the bill before the Legislature asks the State to contribute fifty per cent of the cost, the Town to contribute fifty per, less any sums that may be contributed by the County of Ply- mouth. The Board feels that a large expenditure of money now would give the results desired and eliminate the yearly expense of spraying.
The valuation of property surrounding the area af- fected amounts to $1,233,880. Surely you will agree that the Board of Health was justified in spending the money we did this year. We trust that you will lend your support to the bill now before the Legislature. If
297
Report of Board of Health
the bill is passed and the work done, the property in that section will increase in value and in beauty.
We have been very fortunate the past year in regard to contagious diseases. Only four cases of measles, seven cases of scarlet fever and very few other con- tagious diseases were reported. This Board has made it a practice to report to the School Doctor and to the Nurse every case of communicable disease and we wish to thank them for the splendid work they have accom- plished during the past year.
The Board wishes to thank the various departments of the Town who have assisted us when called upon and who have co-operated in every way possible.
Very respectfully submitted,
WILLIAM P. GROVESTEIN, Chairman, WALTER L. ENOS, Secretary, GEORGE H. OTIS.
BOARD OF HEALTH
Salaries :
Fred R. Chase
$62.50
William P. Grovestein
312.49
George H. Otis
312.49
Walter L. Enos
249.99
$937.47
Trucks:
F. Feola
$96.75
William F. Ford
295.00
Norman C. Merritt
12.00
W. S. Brown
6.00
Andrew S. Finnie
12.00
Donald Whittaker
12.00
Bertram Stetson
6.00
439.75
298
Report of Board of Health
Labor:
Charles N. Barce
$150.20
Earle Baker
106.00
Lester Litchfield
22.00
John D. Webb
16.00
Arthur Withem
104.00
Daniel Andrews
20.00
William F. Ford
129.80
Charles Jenkins
10.00
Ralph Conte
118.00
John Ford
28.00
Daniel Leighton
24.00
E. Cecil Burleigh
4.00
Frank E. Cook
4.00
Francis C. Curran
4.00
George W. Duffey
4.00
Frank Fabello
2.00
Frederick Gosewisch
6.00
Timothy Graham
4.00
Hubert B. Harriman
4.00
Maurice Levine
6.00
William Manley
4.00
Carlton F. Merritt
4.00
Leonard Wolfe
4.00
W. S. Brown
28.00
Robert Wheeler
4.00
Joseph Merritt
24.00
Harry Sylvester
34.00
868.00
Expenses :
Howard H. Young
$2,649.00
Plymouth Co. Hospital
1,124.00
Clarence Wheeler
700.00
Quincy Typewriter Service,
25.00
Sampson Funeral Service
.25
Hobbs & Warren, Inc.
14.63
Scituate Post Office
1.35
John Hood Co.
11.10
Charles O. Chase
150.50
Charles Chase
56.00
Franklin Pub. Co.
12.50
299
Report of Board of Health
Whitford Merritt 1.00
Town of Scituate
10.00
W. E. Chaffin, P. M. .45
William M. Wade
122.50
E. L. Merritt
51.07
Edwin L. Merritt
45.00
Edmund B. Fitzgerald
120.00
E. B. Fitzgerald
100.00
Willis B. Parsons
720.00
Andrew S. Finnie
34.13
Paul R. Gannett
2.00
Mass. Dept. of Public Welfare
274.00
James L. McCarthy
5.00
David Fraser
3.00
David Frazer 2.00
Charles F. Andrews 1.00
Charles F. Andrews, Supt.
1.50
Wilbur A. Carter 1.75
W. A. Carter, Supt. .75
Frank L. Young 2.50
Frank L. Young, Supt.
2.00
Thomas Steverman
1.00
Gilbert Patterson
2.00
The Welch Co., Inc.
44.79
John H. Young
4.00
John Duffey
5.00
Frank M. Noyes
11.50
Andrew J. Brady
70.60
C. M. Wagner
.91
Fred S. Mahon
2.00
The Bayfield Shop 66.00
Commonwealth of Mass. 319.00
Annię B. Veno 67.50
Frost Insecticide Co.
197.90
John S. Fitts
397.51
S. C. Webster
1,738.00
300
Report of Board of Health
Geo. B. Robbins Disinfectant Co., Inc. ... 3,881.20
Robert Wheeler
10.00
William Stanley
18.00
George H. Otis
50.00
Brockton Hospital
1.00
Rita Clark
5.00
Philip S. Bailey
118.00
Margaret O'Donnell
2.50
Fred R. Burnside
8.27
S. F. Connolly
1.75
George T. Otis Co.
3.98
13,271.39
$15,516.61
301
Report of School Dentist
REPORT OF SCHOOL DENTIST
Board of Health and Superintendent of Schools, Scituate, Mass.
Gentlemen :
I submit the following figures to show the work carried on in the Hatherly and Jenkins Schools from January 1936 to January 1937:
Fillings in permanent teeth 221
Fillings in temporary teeth
339
Permanent teeth extracted
6
Temporary teeth extracted.
82
Teeth treated
12
Cleansings
141
Completed cases
137
The children in the Junior and Senior High Schools were examined and parents notified of defects found.
Respectfully submitted,
WILLIS B. PARSONS, D.M.D.
302
Report of Public Health Nursing Service
REPORT OF THE SCITUATE PUBLIC HEALTH NURSING SERVICE
The report of the Scituate Nursing Service for the year 1936 is herewith submitted for your approval.
The Organization of the Scituate Nursing Service this year has held ten regular meetings, and the following items, in brief, consist of the major features of the year's work:
1. The By-laws of the Organization were revised.
2. The Annual Membership Drive took place during the summer months.
3. With the assistance of the Scituate Chapter of the American Red Cross the Tonsil Clinic was carried on as in previous years.
4. The Tuberculosis Seals Sales Program was effi- ciently carried on under the direction of Mrs. John MeKinnon, Chairman.
State and County meetings relating to Public Health Nursing were attended by the Nurse or a representative.
Respectfully submitted,
GRACE E. HAGUE, Secretary.
303
Report of Public Health Nursing Service
SCITUATE PUBLIC NURSING SERVICE
Receipts
Cash on hand January 1, 1936
$376.80
Nursing fees
246.60
Toll calls
9.45
Membership for 1936
210.50
Scituate Woman's Club
10.00
Scituate Betterment Club
25.00
Baptist Sewing Circle.
5.00
Christmas Seals sale
160.40
Ways and Means Whist
55.00
Moving picture
20.00
Amateur Night entertainment
40.35
Food booth
35.00
Rummage sale
28.37
Receipts from tonsil clinic
285.50
Red Cross contribution to clinic
102.50
Interest on bank account
1.29
Nine months' upkeep of car by Town of Scituate
225.00
$1,836.76
Expenditures
Margaret O'Donnell, salary
$99.96
Alice M. Dowd
100.00
N. E. Tel. & Tel
55.25
Upkeep of car
262.93
Garage rent
55.00
Insurance and numbers for car
53.65
Medical supplies
12.41
304
Report of Public Health Nursing Service
Printing and stationery
47.69
Membership drive cost
25.00
Flowers
5.00
Attending Public Health Insti- tute
3.35
Tonsils expenditures
542.50
$1,262.74
Cash on hand January 1, 1937
574.02
$1,836.76
ANNIE M. S. LITCHFIELD,
Treasurer.
305
Report of Public Health Nursing Service
REPORT OF PUBLIC HEALTH NURSE
December, 1936.
To President and Board Members :
This is merely a brief statistical report of the work accomplished, otherwise it would mean a repetition of some of the facts which appear in my report as part- time school nurse.
Number of Nursing Visits 529
Number of Free Nursing Visits 85
Number of Follow-up Visits 225
Number of Prenatal Visits 34
Number of Infant Welfare Visits
97
Number of Welfare Visits
50
Number of School Visits 172
Number of Children Taken Home Because of Ill- ness 9
Number of Home Visits for School Children 89
Number of Visits for Pre-school Children 31
Number of Visits for Chadwick Clinic 21
Number of Clinics 18
Number of Hospital Visits 55
Number of Office Visits to Doctors 12
306
Report of Public Health Nursing Service
Number of Conferences with Health Workers 48
Number of Public Health Meetings Attended 21
Number of Unclassified Visits pertaining to P. H. Work 275
Total Number of Visits 1771
May I express my deep appreciation to the Board Members, Teachers, Health Officers, Town Officials, Local and Cohasset Physicians for their generous co- operation.
Respectfully submitted,
MARGARET O'DONNELL, R. N.
PUBLIC HEALTH NURSE
Services :
Margaret O'Donnell
$1,575.00
Expenses :
Scituate Health Nursing Service $225.00
Scituate Nursing Service 25.00
250.00
1,825.00
307
Report of Clean-Up Committee
REPORT OF THE CLEAN-UP COMMITTEE
We wish to take this opportunity to express our ap- preciation to the people for their co-operation during Clean-up Week.
We did our very best in dividing the work and seeing that it was done first-class.
We also hope that the town will carry on this work this coming year.
Respectfully submitted,
HAROLD L. BATES, Chairman, LOUISE J. ROTHERY, ALLEN D. CREELMAN, Clean-up Committee.
CLEAN-UP COMMITTEE
Trucks:
Harold L. Bates
$24.00
Henry T. Cole
12.00
Prescott A. Damon
24.00
Renie Jacobucci
12.00
Mitchell Brothers
12.00
David W. O'Hern
12.00
$96.00
Labor:
Harold L. Bates
$6.00
Henry T. Cole
3.00
Prescott A. Damon
6.00
Renie Jacobucci
3.00
Mitchell Brothers
3.00
David W. O'Hern
3.00
$24.00
Expenses :
Franklin Pub. Co.
$4.00
S. H. Blanchard
6.00
10.00
$130.00
308
Report of Highway Department
REPORT OF THE HIGHWAY DEPARTMENT
To the Citizens of Scituate :
The main object in the following report is to show to the taxpayer where and how his money has been spent in the care and maintenance of roads during the year 1936. A cost system was put into operation in March which enables this department to keep actual records of the various items under construction and completed. This will aid greatly in the accurate com- putation of work to be done in the future. This report covers that part of the year following March 9, 1936.
CARE OF ROADS
The spring of the year 1936 revealed a great many of the roads to be in a serious condition owing to the very severe winter. Temporary repairs were made and the most critical situations immediately remedied. A great deal of the damage was caused by lack of drain- age facilities. Great stress should be placed on the importance of adequate drainage. The most costly element to contend with is water. As expensive as it may seem to install hundreds of feet of drain pipe on each street, the benefits to be derived in decreased main- tenance costs will eventually compensate for this initial expenditure. Care has been taken in the rebuilding of the different streets to install proper drains together with catch basins so that damages arising from this cause will not occur in the future.
All jobs partially completed as of March 9, 1936, were finished and all special items as per town warrant have
309
Report of Highway Department
been accomplished. The following is a summary of major items performed by the Highway Department during the year 1936.
1. Macadam Rebuilding :
Allen Street 2,300 sq. yds.
Otis Street 1,600 sq. yds. Capt. Pierce Road 4,800 sq. yds.
2. Macadam Rebuilding, small sections :
Beaver Dam Road 330 sq. yds.
Branch Street 462 sq. yds.
Gannett Road 870 sq. yds. Removed dangerous hump.
Hatherly Road
250 sq. yds.
3. Drainage:
Allen Street 415 ft.
Complete Ann Vinal 400 ft.
Elm Street 750 ft.
Beal Place
525 ft.
4. Sidewalks, bituminous concrete :
Gannett Road
95 sq. yds.
Ford Place 249 sq. yds.
Curtis Street 75 sq. yds.
5. Concrete Curbing :
Allen Street 155 ft.
1st Parish Road 75 ft.
Glades Road
245 ft.
Tilden Road 325 ft.
Curtis Street
475 ft.
6. Resurfaced section of Summer Street with 3/4 inch stone, asphalt mix treatment.
310
Report of Highway Department
7. Surface treatment, 11.7 miles of highway with as- phalt-sand cover.
8. Special items as per town warrant:
Beal Place, new construction of gravel and tar structure, 1,335 sq. yds.
Corner of Summer and Cedar Streets, widen and rebuild, macadam construction, 500 sq. yds.
The three streets listed under Item No. 1 were in a very dangerous condition and the rebuilding and in- stalling of adequate drainage facilities adds greatly to their usefulness and appearance. It should be pointed out that under Item No. 8 in the above list, the amounts appropriated were not sufficient to finish either of the respective projects and funds were taken from the gen- eral appropriation to carry the work through to com- pletion.
The following statement shows accurately the amounts expended on the various items which have had to be dealt with by the Highway Department.
Macadam construction, crushed stone pene- tration, 13,516 sq. yds. $16,013.99
Plant mix patching material applied, 1,285 tons 6,764.25
Bituminous concrete patching applied, 82 tons 688.06
Surface treatment, 34 inch stone, asphalt mix, .4 miles
899.89
Gravel construction, 855 cu. yds. 1,889.90
Surface treatment, asphalt-sand cover, 11.7 miles 5,038.59
Sidewalks and repairs, bituminous concrete, 744 sq. yds.
1,442.03
311
Report of Highway Department
Drainage, installing 2,705 ft. of 6 inch to
18 inch pipe together with 22 catch basins 3,889.36
Drainage, cleaning out and repairs
887.17
Drainage, Sandhills Pond
82.00
Catch Basins, cleaning out and repairs
389.30
Culverts, repairs
1,100.76
Street traffic regulation painting
399.00
Road shoulder construction
262.70
Guard rails, repairs and painting
1,157.24
Concrete curbing, 1,378 ft.
1,724.15
Clean-up, sweeping
1,069.35
Farm to Market Projects, supervision and incidental expenses
208.10
Town Hall Parking Space, macadam con- struction
128.20
Town Pier, crushed stone
38.85
WPA Projects, supervision and incidental expenses
393.97
Equipment, new
743.75
Equipment maintenance, repairs and paint- ing
1,184.62
Gas, oil, grease and small repairs
1,195.02
Garage rental, heat, light, telephone, etc.
720.46
Highway Surveyor's salary and transporta- tion 1,687.50
Supervision
1,509.60
312
Report of Highway Department
Clerical 770.00
Toolkeeper and stoneweigher 472.50
Plans and surveys 40.40
Office supplies
19.72
Blasting
83.75
Damages
15.22
Small tools
553.71
Parking Spaces
105.50
Expenditures made and contracted for
prior to March 9, 1936
11,431.31
$64,999.92
Refund by N. Y., N. H. & Hartford R. R. Co. 3.94
Total Net Expenditures $64,995.98
Of the many duties confronting the Highway Depart- ment of Scituate today is the most urgent necessity of furnishing the maximum amount of employment fairly and in accordance with the needs of those employed, and at a minimum of cost to the taxpayer for the work to be accomplished in the construction, improvement and maintenance of the 140 miles of highway which are the responsibility of the Highway Surveyor and his assistants. Road building has proved to be the most immediate and successful means of utilizing public funds in aiding unemployment and at the same time adding to the permanent wealth of a community. As much of the appropriation as possible was used in the employment of manual labor and a comparative study of the amounts spent in the years of 1935 and 1936 is herewith presented.
313
Report of Highway Department
1935
1936
Incurred after March 9th
Amount
%
Amount $24,195.20
%
Labor
$21,943.56
34.3
45.2
Surveyor's salary
2,000.00
3.1
1,500.00
2.8
Teams
202.88
.3
135.00
.3
Trucks
11,436.57
17.9
6,821.00
12.7
Other expenses
28,412.37
44.4
20,913.47
39.0
Totals
$63,995.38 100.0
$53,564.67 100.0
SNOW REMOVAL
The Highway Department is well equipped to cope with the various problems pertaining to the removal of snow and the keeping of the streets safe during icy weather. These hazards depend entirely on weather conditions and therefore, it necessitates oftentimes working during the night so that the roads may be opened as early as possible. The large increase in high- speed winter traffic has made the problem of sanding the icy streets a serious one and this department has striven to keep the roads safe for travel at all times.
FEDERAL PROJECTS
Under the sponsorship of the Highway Department, various Federal Projects have been in operation con- tinuously throughout the year. These projects have enabled the Highway Department to build roads, dig drains, etc., at a greatly reduced cost to the town and have also relieved the unemployment situation con- siderably. Below is a list showing projects in operation and the work accomplished.
314
Report of Highway Department
FARM TO MARKET PROJECT
Central Avenue
In operation March 9, 1936
Stopped work April 8, 1936
Resumed work October 9, 1936 90% complete December 31, 1936
1,650 ft. road gravelled 3,700 ft. road graded and asphalt applied
WPA PROJECT
Willow Street Drain
Started work April 21, 1936 Stopped work October 3, 1936 80% complete December 31, 1936 860 ft. 18 inch pipe layed 1,030 ft. 15 inch pipe layed 110 ft. 12 inch pipe layed 15 catch basins installed
In conclusion, this department wishes to thank those who have helped by kindly co-operation and useful sug- gestion in the attempt to make the streets of the Town of Scituate more permanent in structure, more comfort- able to travel upon and more beautiful to look at.
Respectfully submitted,
CHARLES M. WAGNER, Highway Surveyor.
HIGHWAY DEPARTMENT
Trucks:
Roy Merritt
$129.00 42.00
Roy C. Merritt
315
Report of Highway Department
C. C. Hunter
11.00
Joseph Bonomi
14.50
Mitchell Bros.
105.00
Ferdinand Feola
302.75
William Appleton
7.00
Joseph W. Appleton
202.50
Henry T. Cole
236.25
Renie Jacobucci
18.00
Roger Kenney
10.00
Andrew Finnie
7.50
A. S. Finnie
24.00
Harold Stonefield
12.00
Harold C. Stonefield
209.25
Harold Bates
338.50
Everett Belcher
30.00
William Flynn
21.25
W. S. Harrub
66.00
Walter S. Harrub
166.50
Charles M. Litchfield
243.00
Percival E. Merritt
138.00
Bernard A. Meyers
132.00
Bertram C. Stetson
320.25
Nathaniel Tilden
361.00
Howard H. Young
134.75
Frank H. Barry
300.00
A. B. Curtis
297.00
John F. Duffey
375.00
John F. Duffy
6.00
James W. Turner
36.00
William P. Jenkins
327.75
Wilson S. Brown
243.75
Harry G. DeCosta
52.50
Prescott A. Damon
272.25
Ellery B. Hyland
243.75
Harry Merritt
234.75
Donald A. Whittaker
391.00
Lester Merritt
318.75
Thomas Steverman
36.00
Frank Fallon
76.50
Harold C. Whittaker
89.25
Stephen F. Connolly
24.00
Norman C. Merritt
407.25
316
-
Report of Highway Department
George Davis
55.50
Lloyd E. Merritt
81.00
$7,150.00
Teams:
Fred F. Wheeler
150.00
Salaries :
Edward P. Breen
$500.00
Charles M. Wagner
1,500.00
2,000.00
Labor:
Edgar Whittaker
$316.80
Thomas Hernan
175.00
Thomas F. Hernan
55.50
Thomas P. Hernan
56.50
Cecil Babbitt
1,246.00
George Mitchell
150.60
Clinton Merritt
184.50
Clinton W. Merritt
144.00
Richard Jenkins
172.00
Richard N. Jenkins
904.30
Carl Zollin
169.00
Walter Campbell
161.00
Robert Kinsley
193.20
Wesley Jenkins
222.00
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