USA > Massachusetts > Essex County > Saugus > Town annual report of the officers and committees of the town of Scituate 1937-1939 > Part 40
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34.59
Sheet copper
35.72
Grass seed
3.39
Welding Lawn roller
1.00
Pipe grates
3.60
Lock
7.50
Butts
3.38
Screen door sets
5.60
Service of Engineer
31.50
Express
.90
Postage
.90
Telephone
4.00
Use of car
20.50
Tennis Fence and Posts
510.00
Tennis reels
9.80
First Aid Supplies
2.22
Water Rates
44.00
Tools
10.50
Supplies
75.55
$3,056.51
LIFEGUARD-PEGGOTTY BEACH
Services of Lifeguard
$180.00
UNCLASSIFIED
Expenses :
Care of Town Clock
$103.62
Printing and Distributing Town Reports.
881.60
Printing Parking Stickers
34.00
Registering Persons Parking
179.40
Recording Easements, Takings and Plans
14.40
Publishing Notices
17.75
Expenses Zoning Appeal Board
67.28
Printing Brief-Palmer vs. Commonwealth
46.48
Filing Amicus Curiae Brief
6.60
Dues-Atlantic Deeper Waterways Association
5.00
Administering Oaths
19.50
Films and Developing
1.29
Expenses to Washington re: discontinuing trains
85.00
Maps of Scituate
13.13
Water rates
41.41
Medical aid
10.00
Expenses dedication of improvements Scituate Harbor
49,66
Services as Auctioneer
15.00
Sound conveyor for Chimes
24.91
97
TOWN ACCOUNTANT'S REPORT
Binding Town Reports
3.50
Dog Officer
68.00
Plumbing and supplies Comfort Station
382.45
Table
17.23
Repairs on Town Pound.
40.80
All other
91.21
$2,219.20
PARKING SPACE-MINOT
Expenses :
Truck
$12.00
Labor
5.20
Maintenance of Comfort Station
103.09
120.29
INSURANCE
Expenses :
Employers' and Public Liability
$3,296.89
All other
2,572.88
5,869.77
FEDERAL, STATE AND COUNTY PROJECTS AND TOWN IMPROVEMENTS
Expenses :
Town W. P. A. Agent
$1,285.00
Supplies for W. P. A. office
25.00
Drinking cups
6.19
First aid supplies
4.63
Lunches
5.30
Transportation
563.88
Indexing-Town records
156.77
Highways
12,016.76
Indexing-Police Department
258.22
Fire Hazard Prevention
29.80
Moth
339.30
Tree Warden
135.56
Federal Mosquito Maintenance
26.00
Water mains
4,111.39
18,963.80
PUBLIC BUILDINGS
Expenses :
Repairing Lawson Tower prior to the fire
$228.81
Lightning rods-Lawson Tower
191.00
Floor covering-Comfort Station
170.00
Repairs-Cudworth House
42.45
632.26
MAINTENANCE OF PLOTS-GREENBUSH
Expenses :
Labor
49.40
98
TOWN ACCOUNTANT'S REPORT
REPAIRING COMMUNITY HALL
Expenses :
Advertising for bids Contract and extras
981.86
Night latch
1.16
Supplies
14.48
1,000.00
BILL OF PREVIOUS YEAR
Bill of 1938
90.00
COUNTY AID TO AGRICULTURE
Assessment
$100.00
MEMORIAL DAY
Observance of Memorial Day
467.00
ARMISTICE DAY
Observance of Armistice Day
84.50
QUARTERS FOR VETERANS OF FOREIGN WARS
Rent
320.82
CHANNEL MARKINGS
Expenses :
Labor
$39.50
Supplies
32.64
72.14
CONTROL OF SHELLFISH
Expenses :
Shellfish Warden
$1,840.00
Boat and outboard motor
196.00
Maintenance of boat
145.13
Printing Shellfish permits
18.50
2,199.63
BAND CONCERTS
Concerts
400.00
REFUNDS
Taxes
$2,456.39
Motor Vehicle Excise Tax
490.10
Water Rates
218.84
Water Liens
37.00
Estimated Receipts
5.38
3,207.71
WATER DEPARTMENT
Expenses :
Administration
$5,006.18
General
20,417.55
Pumping Station
6,090.94
Service Pipe
368.24
99
$2.50
TOWN ACCOUNTANT'S REPORT
Extensions
4,727.23
Maturing Debt Interest on Debt
23,886.25
93,496.39
WATER DEPARTMENT-SPECIAL 1933
Expenses :
Pipe and Fittings
922.88
WATER DEPARTMENT-SPECIAL 1937
Expenses :
Balance due on Standpipe ......... 478.00
PUBLIC LANDINGS
Expenses :
Salary of Harbor Master
$600.00
Labor
138.45
Water rates
21.00
Barrels
48.00
Use of wrecker
16.00
Work on floats and ladder
73.95
Welding and cutting
12.00
Moving gangways
40.00
Rope
5.28
Lumber
30.04
Paint
14.65
Supplies
9.79
1,009.16
REPAIRING TOWN PIER
Expenses :
Advertising for bids
$2.00
Painting pier and fence
257.80
Trucks
15.00
Labor
26.00
Asphalt
39.00
339.80
OLD CEMETERY-CUDWORTH ROAD
Expenses :
Labor
85.00
PLAN SHOWING LOCATION OF VETERANS' GRAVES
Expenses :
Rent of Typewriter and Table
$7.00
Carfare and lunch
1.07
Supplies
31.98
Printing
26.50
Mending tapes
1.00
Transportation
31.75
99.30
100
33,000.00
TOWN ACCOUNTANT'S REPORT
Interest and Maturing Debt INTEREST
Revenue Loans
$402.02
Harbor Improvement Loan
242.00
Concrete Bridge Loan
192.00
Departmental Equipment Loan
180.00
Town Pier Loan
187.50
1,203.52
MATURING DEBT
Harbor Improvement Loan
$5,200.00
Concrete Bridge Loan
2,400.00
Departmental Equipment Loan
3,000.00
Town Pier Loan
5,000.00
15,600.00
TEMPORARY LOANS
Anticipation of Revenue
$300,000.00
Agency and Trust AGENCY
State Tax
$33,120.00
State Parks and Reservations
387.22
Auditing Municipal Accounts
414.87
County Tax
19,499.43
Hospital or Home Care for Civil War Veterans
240.00
53,661.52
TRUST
Expenses :
Labor
$36.40
Cash Aid
689.00
725.40
DOG LICENSES
Proceeds from Dog Licenses
$1,061.00
$939,169.44
Balance, December 31, 1939
41,836.71
$981,006.15
101
SUMMARY
Balance January 1,1939
1939 Appropri- ations
Receipts and Transfers
Totals
1939 Expendi- tures
Balance December 31, 1939
$4,350.00
$4,350.00
Selectmen's Department
$4,297.16
$52.84
60.00
60.00
Dues-Boston Chamber of Commerce
60.00
2,120.00
2,120.00
Accounting Department
2,090.06
29.94
2,348.50
2,348.50
Treasurer's Department
2,344.50
4.00
$199.12
100.00
$29.25
328.37
Tax Title Foreclosures
289.90
38.47
5,030.00
120.00
5,150.00
Collector's Department
5,142.57
7.43
4,342.00
4,342.00
Assessors' Department
4,263.10
78.90
75.00
75.00
Certification of Notes
24.00
51.00
10.53
200.00
210.53
Advisory Board
163.27
47.26
1,200.00
1,200.00
Law Department
1,200.00
1,475.00
1,475.00
Town Clerk's Department
1,474.08
.92
850.00
850.00
Town Meetings, Elections and Registrations
847.69
2.31
286.50
286.50
Board of Registrars
286.40
.10
1,200.00
1,200.00
Engineering Department
1,200.00
250.00
250.00
Planning Board
12.25
237.75
1,600.00
1,600.00
Town Hall
1,583.08
16.92
225.00
225.00
Civic Center Grounds
220.55
4.45
3.10
297.60
25,530.70
Police Department
25,519.04
11.66
71.32
371.32
Ambulance
369.46
1.86
28,675.00
461.75
29,136.75
Fire Department
29,107.12
29.63
1,000.00
1,000.00
Pensions-Chapter 32, Section 89 General Laws
1,000.00
29,912.65
29,912.65
Inch Foot Levy
29,912.65
650.00
650.00
Sealer of Weights and Measures
603.99
46.01
5,000.00
5,000.00
Moth Department
4,999.81
19
1,000.00
1,000.00
Elm Tree Beetle
999.10
.90
1,000.00
1,000.00
Tree Warden
998.02
1.98
2,200.00
225.00
2,425.00
Forest Fires
8.96
500.00
500.00
Town Forests
500.00
200.00
200.00
Bounties
178.50
21.50
554.47
TOWN ACCOUNTANT'S REPORT
102
554.47
554.47
Repairs to Breakwater Trans. to Sea Wall-Minot
2,416.04
25,230.00 300.00
SUMMARY-Continued
Balance January 1,1939
1939 Appropri- ations
Receipts and Transfers
Totals
1939 Expendi- tures
Balance December 31, 1939
1,700.00
554.47 2,254.47 225.00
2,254.47
Sea Wall-Minot Trans. to Shore Protection
2,254.47
Shore Protection
2,254.47
Health Department
11,950.76
44.24
206.51
1,200.00
1,406.51
Musquashcut Pond
1,279.59
126.92
2,880.00
2,880.00
Public Health Nurse
2,685.00
195.00
5,946.23
5,946.23
Plymouth County Hospital
5,946.23
150.00
150.00
Clean Up Committee
141.63
8.37
3,000.00
3,000.00
Mosquito Control Maintenance
3,000.00
54,780.00
190.00 400.00
22,400.00
Snow Removal
22,399.46
.54
1,247.67
16,637.78
19,767.69
Gannett Road
19,659.88
107.81
1,500.00
1,500.00
Caterpillar Tractor
1,499.25
.75
4,000.00
4,000.00
Motor Grader
3,899.79
100.21
1,500.00
1,500.00
Elm Street
1,499.51
.49
600.00
600.00
Cliff Avenue
599.16
.84
500.00
Jay Road
499.76
.24
.11
Highway Fund Chapter 500, Acts 1938
.11
627.33
627.33
250.00
250.00
Land Damage-Prospect Avenue
Sidewalk-Country Way-Greenbush
2,699.96
.04
1,083.05
2,700.00 200.00
2,700.00 200.00
Fencing Triangle Edward Foster Road
147.18
52.82
1,888.20
33.47
1,116.52
Town Way Parking Space
1,116.05
.47
1,888.20
Land Near Peggotty Beach
1,830.80
57.40
1,025.00
1,025.00
Widening First Parish Road
955.81
69.19
11,300.00
11,300.00
Street Lights and Traffic Beacons
11,261.10
38.90
40.30
800.00
865.00
Signs
865.00
16,930.00
17,009.33
Public Welfare
13,455.39
3,553.94
4,000.00
4,000.00
Aid to Dependent Children
3,640.21
359.79
TOWN ACCOUNTANT'S REPORT
103
1,882.24 100.00
100.00
Highway Department
54,969.64
.36
22,000.00
54,970.00
Garden Road
100.00
500.00 11
New Highway from No. Scituate Station to Route 3A Trans. to Gannett Road
627.33
250.00
2,254.47
11,770.00
11,995.00
65.00 39.03
SUMMARY-Continued
Balance January 1, 1939
1939 Appropri- ations
Receipts and Transfers
Totals
1939 Expendi- tures
Balance December 31, 1939
40.18
781.14
200.00 821.32
Aid to Dependent Children-Administrative U. S. Grant Aid to Dependent Children
.39 820.00
1.32
U. S. Grant Aid to Dependent Children-Admin- istrative
137.32
2.30
22,000.00 1,200.00
139.62 87.50
139.62 22,087.50
Old Age Assistance
20,473.59
1,613.91
1,200.00
Old Age Assistance-Administrative
489.20
710.80
2.58
14,027.94 467.56
14,030.52
U. S. Grant Old Age Assistance-Assistance
14,025.00
5.52
3.98
9,000.00
9,000.00
541.79
90,570.00
508.35
91,078.35 89.72
George Dean Fund $80.00 trans. to School Dept.
84.08
5.64
Civic Center Grounds-High School
1,248.35
251.65
1,400.00
302.42
1,702.42
1,702.25
.17
1,400.00
302.42
1,702.42
1,702.15
.27
2,800.00
2,800.00
2,491.75
308.25
2,366.47
1,000.00
3,366.47
3,056.51
309.96
180.00
180.00
180.00
2,250.00
2,250.00
Unclassified
2,219.20
30.80
200.00
200.00
Parking Space-Minot
120.29
79.71
6,000.00
6,000.00
Insurance
5,869.77
130.23
20,000.00
80
20,000.80
Federal Projects
19,963.80*
37.00
400.00
233.45
633.45
Public Buildings
632.26
1.19
50.00
50.00
Maintenance of Plots-Greenbush
49.40
.60
1,000.00
1,000.00
Repairing Community Hall
1,000.00
90.00
90.00
Bill of Previous Year
90.00
100.00
100.00
County Aid to Agriculture
100.00
500.00
500.00
Memorial Day
467.00
33.00
200.00
200.00
Armistice Day
84.50
115.50
350.00
350.00
Quarters for Veterans of Foreign Wars
320.82
29.18
75.00
75.00
Channel Markings
72.14
2.86
TOWN ACCOUNTANT'S REPORT
104
1,500.00
1,500.00
U. S. Grant Old Age Assistance-Administrative Soldiers' Benefits
461.57
9.97
School Department
8,458.21 89,482.61
1,595.74
Allen Memorial Library
Pierce Memorial Library
Park Department
North Scituate Playground
Life Guard-Peggotty Beach
89.72
200.00
199.61
471.54
SUMMARY-Concluded
Balance January 1, 1939
1939 Appropri- ations
Receipts and Transfers
Totals
1939 Expendi- tures
Balance December 31, 1939
2,200.00
2,200.00
Control of Shellfish
2,199.63
.37
400.00
400.00
Band Concerts
400.00
975.00
35.00
1,010.00
Public Landings
1,009.16
.84
450.00
450.00
Repairing Town Pier
339.80
110.20
85.00
85.00
Old Cemetery-Cudworth Road
85.00
250.00
250.00
Plan Showing Location of Veterans' Graves
99.30
150.70
1,800.00 15,600.00
1,800.00
Interest
1,203.52
596.48
15,600.00
Maturing Debt
15,600.00
*$1,000 transferred to North Scituate Playground-Art. 1, Special Town Meeting, July 31, 1939.
105
TOWN ACCOUNTANT'S REPORT
TOWN OF SCITUATE Balance Sheet - December 31, 1939 General Accounts
ASSETS
LIABILITIES AND RESERVES
Cash:
In Banks and Office
$41,836.71
In Anticipation of Revenue 1939
$100,000.00
Petty Cash Advances:
Collector
40.00
Water Department
15.00
Collector
$40.00
Water Department
15.00
Accounts Receivable :
55.00
Tailings-Unclaimed checks
87.31
Highway Grant-Chapter 500, Acts of 1938
.11
Sale of Real Estate Fund
3,247.85
Water Receipts Reserved for Appropriation
1,420.64
Overestimate:
State Parks 1939
44.60
Poll
448.00
Property
37,064.90
Levy of 1939:
Poll
902.00
Personal
6,155.72
Real Estate
119,616.32
Aid to Dependent Children:
Assistance
1.32
Administration
2.30
Vocational Education
5.64
Levy of 1938
187.75
Levy of 1939
425.37
Appropriation Balances:
Advisory Board
$4.50
Special Assessments :
Town Forest
500.00
Moth 1938
$98.80
Land Damages-Prospect Avenue
250.00
Moth 1939
279.40
Gannett Road
107.81
TOWN ACCOUNTANT'S REPORT
Taxes:
Levy of 1937:
Poll
$236.00
Property
708.66
Levy of 1938:
Federal Grants:
Old Age Assistance:
Assistance
$5.52
Administration
9.97
165,131.60
Motor Vehicle Excise Taxes:
Levy of 1937
$459.91
24.75
1,073.03
Temporary Loans:
Reserve for Petty Cash Advances:
$41,891.71
106
107
1934
44.84
1935
581.12
1936
326.96
1937
209.78
1938
112.62
1939
978.39
Water Liens
4,347.11
Water Liens Added to Taxes in 1938
1,509.73
Water Liens Added to Taxes in 1939
1,771.79
9,890.34
Widening First Parish Road 69.19
Land near Peggotty Beach 57.40
Fencing Triangle Edward Foster Road 52.82
Motor Grader
100.21
Public Welfare
40.06
Old Age Assistance
7.00
School Department
411.00
Moth
834.00
North Scituate Playground
309.96
Public Welfare
3,069.82
Old Age Assistance
2,201.38
Aid to Dependent Children
2,247.76
Soldiers' Relief
53.73
State Aid
1,102.00
Military Aid
150.00
10,364.94
Water Rates and Charges:
1933
$8.00
Overlay-Reserved for Abatement of Taxes:
Levy of 1937
$944.66
Levy of 1938
5,053.44
Levy of 1939
8,373.93
14,372.03
Revenue Reserved Until Collected :
Motor Vehicle Excise Tax
$1,073.03
Special Assessments
378.20
Tax Titles
12,689.15
Tax Possessions
2,134.16
Departmental
10,364.94
Water
9,890.34
36,529.82
Surplus Revenue
77,875.01
$243,553.13
$243,553.13
TOWN ACCOUNTANT'S REPORT
378.20
Tax Titles
$12,689.15
Tax Possessions
2,134.16
14,823.31
Departmental:
Town Property
$576.25
Police
130.00
Quarters for Veterans of Foreign Wars
29.18
Rebuilding Town Pier
100.19
Town Pier Repairs
110.20
Plan Showing Location of Veterans'
Graves
150.70
Water Department-Special 1933
26.01
Water Department-Special 1937
22.00
2,348.23
Reserve Fund-Overlay Surplus
7,547.78
$2,261.71
Debt Accounts
Net Funded or Fixed Debt $658,900.00
Concrete Bridge Loan
$2,400.00
Town Pier Loan
10,000.00
Harbor Improvement Loan
19,000.00
Departmental Equipment Loan
7,500.00
Water Loans
38,900.00 620,000.00
$658,900.00
$658,900.00
Trust Funds
Trust Funds, Cash and Securities $17,380.35
Charity Funds:
Eliza Jenkins Fund
$3,020.80
Lucy 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
Scituate Welfare Fund
246.48
Benjamin T. Ellms Fund
4,000.00
$16,819.52
Everett Torrey Park Fund
358.72
Clara T. Bates Cemetery Fund
202.11
$17,380.35
$17,380.35
TOWN ACCOUNTANT'S REPORT
108
TOWN ACCOUNTANT'S REPORT
Net Funded or Fixed Debt
Loan and Rate
Due
Amount $2,400.00
Total $2,400.00
Town Pier, 11/2 per cent
1940
$5,000.00
1941
5,000.00
10,000.00
Departmental Equipment, 2 per cent
1940
$3,000.00
1941
3,000.00
1942
1,500.00
7,500.00
Water, 334 per cent.
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
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
Water, 4 per cent.
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
20,000.00
Water, 41/2 per cent
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
Water, Standpipe, 2 per cent.
1940
$4,000.00
1941
4,000.00
1942
4,000.00
1943
4,000.00
Concrete Bridge, 4 per cent
1940
550,000.00
14,000.00
109
TOWN ACCOUNTANT'S REPORT
Loan and Rate
Due
Amount
Total
1944
4,000.00
1945
4,000.00
1946
4,000.00
1947
4,000.00
1948
4,000.00
36,000.00
Harbor Improvements, 1 per cent
1940
$5,000.00
1941
5,000.00
1942
5,000.00
1943
4,000.00
19,000.00
$658,900.00
SELECTMEN'S DEPARTMENT
Salaries :
Philip S. Bailey
$540.00
W. Irving Lincoln
540.00
James W. Turner
1,800.00
$2,880.00
Expenses :
John Steverman
$777.00
Wright & Potter Ptg. Co.
4.67
Philip S. Bailey
105.51
Boundbrook Press
6.25
James W. Turner
250.01
Kimball's Lobster Shop, Inc.
9.30
H. B. McArdle
1.00
The Welch Co., Inc.
.30
W. Irving Lincoln
36.90
Massachusetts Reformatory
84.28
Sanderson Brothers
70.84
Franklin Pub. Co.
22.50
H. C. Metcalf
4.00
Ethyl M. Duffey, P. M.
38.60
Plym. Cty. Selectmen's Assn.
6.00
$1,417.16
$4,297.16
DUES-BOSTON CHAMBER OF COMMERCE
Dues:
Boston Chamber of Commerce
$60.00
ACCOUNTING DEPARTMENT
Salary :
Bertha A. Davenport
$1,750.00
Expenses :
Elizabeth Cole
$187.80
Sanderson Brothers
87.82
Burroughs Adding Machine Co.
10.69
Edith G. Gray, P. M.
1.50
John H. Wyatt Co.
.75
H. C. Metcalf
51.50
340.06
$2,090.06
110
TOWN ACCOUNTANT'S REPORT
TREASURER'S DEPARTMENT
Salary :
Rose A. Smith
$1,800.00
Expenses :
William M. Wade
$22.50
The Todd Sales Co.
2.75
Rose A. Smith, Treas.
77.61
Hobbs & Warren, Inc.
16.30
H. C. Metcalf
4.50
Ethyl M. Duffey, P. M.
132.71
J. F. McJennett
212.00
John C. Moore Corp.
12.70
S. M. Spencer Mfg. Co.
4.53
Sanderson Brothers
58.90
$544.50
$2,344.50
TAX TITLE FORECLOSURES
Expenses :
Edward C. Holmes, Register
$8.70
Harold W. Cole
7.70
Land Court
273.50
$289.90
COLLECTOR'S DEPARTMENT
Salary :
Joseph R. Dillon
$1,850.00
Expenses :
Annie E. Wilder
$1,040.00
Sanderson Brothers
4.40
Elizabeth Cole
383.00
Seaverns' Pharmacy
.65
Ethyl M. Duffey, P. M.
203.92
Dorothy Gillis
15.00
Hobbs & Warren, Inc.
77.65
Ernest L. Pinkham
.89
John L. Rothery Co.
63.30
Franklin Pub. Co.
326.50
Eleanor Secor
5.50
Edward C. Holmes, Register
72.00
Kenmure W. Moffatt
574.00
American Writing Ink Co., Inc.
.84
Joseph R. Dillon
341.75
M. E. Steverman, P. M.
.50
The Satuit Press
60.25
Boundbrook Press
112.00
Mass. Tax Collectors' and Treasurers' Assn.
2.00
Eleanor Merritt
7.00
Burroughs Adding Mach. Co.
1.42
$3,292.57
$5,142.57
ASSESSORS' DEPARTMENT
Salaries:
Henry T. Fitts
$438.75
W. Irving Lincoln
438.75
Henry A. Litchfield
1,755.00
$2,632.50
Expenses :
Hobbs & Warren, Inc.
$78.90
E. M. Farrington
104.89
Banker & Tradesman Pub. Co. 10.00
Land Court
.90
Henry T. Fitts
67.00
Boundbrook Press
21.25
Elizabeth Harwood
1,000.00
W. Irving Lincoln
5.99
Henry A. Litchfield
82.27
H. J. Dowd Co., Inc.
15.20
Elizabeth Cole
221.60
Sanderson Brothers
21.60
John H. Wyatt Co.
1.00
$1,630.60
$4,263.10
111
TOWN ACCOUNTANT'S REPORT
CERTIFICATION OF NOTES
Expense :
Theodore N. Waddell
$24.00
ADVISORY BOARD
Expenses :
Spaulding-Moss Co.
$10.53
K. Velma Huntley
100.00
Franklin Pub. Co.
3.00
Thorp & Martin Co.
.62
Rockland Standard Pub. Co.
49.12
$163.27
LAW DEPARTMENT
Expense :
Vernon W. Marr
$1,200.00
TOWN CLERK'S DEPARTMENT
Salary:
William M. Wade
$1,200.00
Expenses :
William M. Wade
$133.58
The Satuit Press
10.50
Hobbs & Warren, Inc.
33.21
Thorp & Martin Co.
8.20
Sanderson Brothers
13.75
New England Tel. & Tel. Co.
67.34
H. C. Metcalf
3.50
Franklin Pub. Co.
4.00
$274.08
$1,474.08
TOWN MEETINGS, ELECTIONS AND REGISTRATIONS
Expenses :
Ernest M. Damon
$12.00
Elwood Damon
10.00
United States Pencil Co.
12.17
Benjamin Curran
10.00
Franklin Pub. Co.
72.50
Nelson Lee
10.00
The Satuit Press
100.00
Paul Young
10.00
Scituate Harbor Radio Shop
35.00
Paul Reynolds
10.00
Thorp & Martin Co.
1.35
Leo Murphy
10.00
Wright & Potter Printing Co. 102.40
John Wheeler
10.00
Rockland Standard Pub. Co. 49.13
William Ward
10.00
Everett Belcher 4.00
Daniel Queeney
10.00
J. Edward Harney
25.00
Charlotte Chessia
10.00
Fred A. LaVange
5.00
George Vollmer
10.00
South Shore Dairy
13.80
Dorothea Gillis
10.00
Wallace B. Torrey
6.00
Norman Reddy
10.00
Bertha L. Turner
25.00
George Hennigan
10.00
William M. Wade
58.75
Vernetta Barnes
10.00
Joseph A. Ward
25.00
Arthur Lane
10.00
Norman Withem
5.00
Dennis Shea
40.00
Louis H. Madore
12.00
Dennis H. Shea
10.00
Augustus Abbott
12.00
Herbert Cole
10.00
A. L. Abbott
5.00
Thomas Groom & Co., Inc.
44.75
Hobbs & Warren, Inc.
1.84
$847.69
112
TOWN ACCOUNTANT'S REPORT
BOARD OF REGISTRARS
Expenses :
William M. Wade
$138.90
Fred W. Stanley
12.50
Bertha L. Turner
135.00
$286.40
ENGINEERING DEPARTMENT
Expenses :
Daniel F. Appleton
$633.27
Edward P. Breen
16.80
Henry A. Litchfield
430.75
Spaulding-Moss Co.
10.07
Lewis W. Perkins 23.20
Cecil Babbitt
30.00
Mathewson Machine Works
1.58
S. Russell Walker
11.25
Dennis F. Quinn, Jr.
22.75
Leo Murphy
9.10
The Old Corner Book
Albert C. Reid
4.55
Store, Inc.
2.00
George H. Wahn Co.
2.43
Robert Kinsley
2.25
$1,200.00
PLANNING BOARD
Expenses :
Franklin Pub. Co.
$6.00
The Satuit Press
5.50
Scituate Electric Co.
.75
$12.25
TOWN HALL
Expenses :
Fred A. LaVange
$304.00
W. R. Schultz Co., Inc.
90.00
Town of Scituate
15.00
S. F. Connolly
62.50
M. F. Ellis & Co.
44.99
Timpany Oil Service
60.00
Brockton Edison Co.
179.46
Norman Withem
4.50
Edison Elec. Ill. Co.
.60
The Welch Co., Inc.
51.71
Fred C. Harris
14.50
Walter S. Foster
21.11
Luther J. Litchfield
62.50
Murray J. Trefry
2.35
New Eng. Tel. & Tel. Co.
592.36
John S. Fitts
31.25
Frederic T. Bailey & Co.
13.75
Luther J. Litchfield
32.50
$1,583.08
CIVIC CENTER GROUNDS
Labor:
Ernest F. Litchfield
$70.85
George Yenetchi
70.85
John F. Dalby
.
70.85
$212.55
Expense :
Ferd Feola
8.00
$220.55
113
TOWN ACCOUNTANT'S REPORT
POLICE DEPARTMENT
Salaries and Wages:
M. E. Stewart
$2,500.00
Anthony Bongarzone
2,047.25
William F. Kane
2,100.00
Bertram Stetson
602.30
Joseph A. Dwyer
2,000.00
Charles B. Jensen
264.55
W. Francis Murphy
2,000.00
John Stonefield
142.35
Fred W. Stanley
2,000.00
William P. Brenchick
118.30
Chester E. Stone
2,000.00
Walter W. Jones
150.15
Carl C. Chessia
2,000.00
James A. O'Connor
217.75
Ernest M. Damon
2,109.20
David O'Hern
117.00
$20,368.85
Expenses :
Bound Brook Garage
$13.44
Merrill's Auto Express
.75
J. Edward Harney
22.44
H. C. Metcalf
7.75
Satuit Garage Co.
480.69
Ward's
2.85
M. E. Stewart
140.58
Berry's Service Station
1.72
The Welch Co., Inc.
220.32
Gorham Fire Equip. Co.
20.98
Boundbrook Press
12.40
Rockland Standard Pub. Co.
34.90
James W. Brien Co., Inc.
6.00
Atlas Petroleum Co., Inc.
78.30
Brockton Edison Co.
195.63
Ralph M. Burns
249.75
Downyflake Shop
4.40
Goodco Sanitary Products 19.00
5.00
John S. Fitts
247.35
Moderne Market
.51
Front Street Sales & Serv- ice Co.
1,330.61
New Eng. Police Revolver League
23.48
Morgan Linen Service
16.00
Town of Scituate
15.00
Scituate Harbor Radio Shop
389.10
22.85
South Shore Dairy
11.81
Mary Sexton
12.00
Kimball's Lobster Shop, Inc.
23.10
Brooks Pharmacy
1.00
H. B. McArdle
9.75
Dunn & Company
6.00
New Eng. Tel. & Tel. Co.
607.63
Nemasket Transp. Co., Inc.
2.86
Satuit Electric Co.
7.03
Samuel Kitroser
15.00
Sidney S. Gates
620.50
The Federal Engraving Co.
4.00
Iver Johnson Sporting Goods Co.
124.78
Harold Dwyer
17.33
Fred L. Stanley
11.27
Rogers Company
11.37
Reddy's Battery Shop
1.95
W. A. Manson
15.50
$5,150.19
$25,519.04
AMBULANCE
Expenses :
Front Street Sales and Serv- ice Co.
$155.27
John R. Wheeler
4.76
Meadowbrook Laundry
36.57
Thomas W. Reed Co.
3.20
Satuit Garage Co.
157.88
Sidney S. Gates
7.50
Joseph A. Dwyer
2.50
E. L. Pinkham
1.78
S. M. Spencer Mfg. Co.
9.75
Preston's Texaco Service Station
1.70
Max D. Miles
3.00
M. F. Ellis & Co.
49.09
Harry F. Cleverly
Crowley & Gardner
7.97
William F. Kane
14.00
Lucy O'Neil
$369.46
114
TOWN ACCOUNTANT'S REPORT
FIRE DEPARTMENT
Salaries:
Howard H. Cole
$2,200.12
C. Curran
8.00
Richard A. Cole
2,099.76
John Jakubens
5.00
Bartley A. Curran
1,999.92
Churchill Webster
20.80
P. Nelson Ewell
1,999.92
Gordon Charlton
5.20
Willard L. Litchfield
2,099.76
Fred Ahearn
8.00
Philip A. Littlefield
2,049.84
Robert Dwight
3.00
Frank H. Sampson
1,999.92
Lloyd Turner, Jr.
48.00
Robert L. Turner
1,999.92
Robert Dyment
8.00
Laurence J. Wade
1,999.92
Albert E. Newcomb
403.31
Francis W. Stanley
72.39
D. Allen Killeffer
33.34
William C. Curran
16.51
Mark W. Murrill
99.99
W. Curran
7.00
Wm. Shuttleworth
100.00
Charles W. Curran
137.30
Alexander K. Williams
66.67
Charles Curran
8.00
$19,504.59
Firemen:
John Bamber
$113.95
Gilman Wilder
74.20
Richard Brown
90.10
Dickens Brady
1.00
Frank Cole
132.50
George Norton
30.00
Thomas Curran
124.55
Richard Smith
1.00
William Curran
95.50
Charles W. Jones
1.00
James Dacey
132.50
Richard Norton
1.00
Arthur Drew
60.95
Earle Loud
1.00
Fred Feola
106.00
Clarence Atkinson
1.00
James Finnie
129.85
Fred Ahearn
92.75
Alden Finnie
90.10
Robert Dwight
63.60
Henry T. Fitts
124.55
Francis W. Stanley
87.45
Walter Foster
84.80
Robert Dyment
127.20
Malcolm Hall
103.35
Webster C. Clark
2.00
Russell Hall
100.70
Stow Beaton
1.00
John Jakubens
100.70
James Doyle
3.00
Walter Jones
47.70
Richard High
2.00
Albert E. Newcomb
185.15
Wm. R. Taylor
1.00
Arthur Palmer
79.50
Andrew J. Brady
3.40
Elmer Ramsdell
132.50
Ross Bridge
2.00
Lloyd Turner, Sr.
132.50
Robert Goodnow
1.00
Lloyd Turner, Jr.
66.25
Aubrey Conrad
1.00
William Ward
82.15
John Casey
1.00
John Wheeler
82.15
R. H. Norton
1.00
Edgar Whittaker
84.80
Charles W. Curran
116.60
Wendell Whittaker
95.40
John Lonergan
10.60
$3,205.00
Expenses :
American Fire Equip. Co.
$234.80
J. Edward Harney
.50
Brockton Gas Light Co.
140.77
The Men's Shop
6.00
S. F. Connolly
156.75
William F. Murphy
2.00
Frank E. Fitts Mfg. & Sup- ply Co.
3.96
South Shore Dairy
8.38
John S. Fitts
424.28
Theodore Stalk
5.00
Front Street Sales & Serv- ice Co.
151.63
Gorham Fire Equip. Co.
5.05
Howe & French, Inc.
19.05
Jordan Marsh Co.
11.96
C. C. Hunter & Son
41.64
Young's Shell Service Sta-
Ray's Repair Shop
62.76
tion
35.98
George T. Otis Co.
7.73
Sidney S. Gates
386.00
115
TOWN ACCOUNTANT'S REPORT
Satuit Garage Co.
155.61
The Gamewell Co. 159.82
W. R. Schultz Co., Inc.
166.67
The Seagrave Corp.
8.95
Town of Scituate
63.00
M. W. Murrill
39.50
M. F. Shea
42.08
M. W. Murrill & Co.
3.85
S. Weymouth Ldy. & Cl. Co.
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