USA > Massachusetts > Essex County > Saugus > Town annual report of the officers and committees of the town of Scituate 1940-1942 > Part 23
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Pensions-Chapter 32, Section 89, General Laws
1,200.00
32,460.00
32,460.00
Fire Department
32,449.69
10.31
9,000.00
9,000.00
Fire and Police Building-Humarock
8,967.76
32.24
728.00
728.00
Purchase of Respirator and Oxygen Tent
728.00
550.00
550.00
Sealer of Weights and Measures
510.59
39.41
5,000.00
5,000.00
Moth Department
4,999.66
.34
1,000.00
1,000.00
Elm Tree Beetle
999.72
28
1,000.00
1,000.00
Tree Warden
994.71
5.29
1,500.00
1,500.00
Forest Fires
1,472.89
27.11
TOWN ACCOUNTANT'S REPORT
90
SUMMARY-(Continued)
Balance January 1,1941
1941 Appropri- ations
Receipts and Transfers
Totals
1941 Expendi- tures
Balanee December 31, 1941
Over- drafts
500.00 150.00
150.00
Bounties
142.00
80 8.00
12,785.00
600.00
13,385.00
Health Department
13,255.65
129.35
Mushquashcut Pond
4.00
4.00
3,950.00
3,950.00
Public Health Nurse
3,792.29
157.71
6.897.62
6,897.62
Plymouth County Hospital
6,897.62
3,000.00
3,000.00
Mosquito Control Maintenance
3,000.00
70,000.00
500.00
70,500.00
Highway Department
70,499.19
.81
20,000.00
5.20
20,005.20
Snow Removal
15,213.03
4,792.17
88.68
120.68
209.36
Gannett Road
19.14
190.22
200.00
200.00
Corner Bailey's Causeway and Glades Road
199.30
70
650.00
650.00
Sidewalk-Jericho Beach Road
649.35
.65
110.00
110.00
First Parish Road-Land Damage
110.00
4,958.60
4,958.60
Widening First Parish Road
1,497.87
3,460.73
3,298.80
5,684.77
8,983.57
Country Way
8,889.59
93.98
200.00
200.00
Corner Tilden and Egypt Beach Roads
199.90
.10
1,000.00
1,000.00
Widening Egypt Beach Road
1,000.00
1,500.00
1,500.00
Borden and Morton Roads
1,499.63
37
2.875.00
2,875.00
Eleventh Avenue
2,874.54
.46
1,800.00
1,800.00
Spaulding Avenue
1,799.39
.61
500.00
500.00
Sidewalk-Central Avenue
498.70
1.30
500.00
500.00
Road Machinery Account
500.00
250.00
250.00
Land Damage-Prospect Avenue
250.00
1.40
1.40
Land Near Peggotty Beach
1.40
11.600.00
11,600.00
Street Lights and Traffic Beacons
11,478.65
121.35
900.00
900.00
Signs
811.49
88.51
20.00
20.00
Installation of Light-Lantern Lane
20.00
13,500.00
87.00
13,587.00
Public Welfare
11,109.30
2.477.70
4,000.00
4,000.00
Aid to Dependent Children
3,150.21
849.79
TOWN ACCOUNTANT'S REPORT
91
500.00
Town Forests
499.20
SUMMARY-(Continued)
Balance January 1,1941
1941 Appropri- ations
Receipts and Transfers
Totals
1941 Expendi- tures
Balance December 31, 1941
Over- drafts
200.00
1
200.00
Aid to Dependent Children-Administrative
167.03
32.97
4.05
1,307.89
1,311.94
U. S. Grant Aid to Dependent Children
1,301.01
10.93
4.40
98.39
102.79
U. S. Grant Aid to Dependent Children -- Administrative
89.82
12.97
21,000.00 1,200.00
67.00
21,067.00
Old Age Assistance
17,237.45
3,829.55
1,200.00
Old Age Assistance-Administrative
649.33
550.67
4.47
15,317.93
15,322.40
U. S. Grant Old Age Assistance ---- Assistance
15,204.32
118.08
1.29
510.55
511.84
U. S. Grant Old Age Assistance --- Administrative
511.79
.05
10,000.00
10,000.00
Soldiers' Benefits
9,228.60
771.40
92,500.00
96.71
92,596.71
School Department
92,577.55
19.16
10.95
10.95
George Dean Fund
10.95
432.74
1,750.00
2,182.74
Civic Center Grounds-High School
1,618.18
564.56
1,000.00
1,000.00
Adult Classes
268.00
732.00
1,400.00
432.73
1,832.73
Allen Memorial Library
1,580.61
252.12
1,400.00
432.73
1,832.73
Pierce Memorial Library
1,814.68
18.0
3,200.00
150.00
3,350.00
Park Department
3,345.95
4.05
275.00
275.00
Lifeguard-Peggotty Beach
274.00
1.00
2,500.00
75.00
2,575.00
Unclassified
2,562.25
12.75
500.00
500.00
Minot Parking Space
499.78
22
3,850.00
3,850.00
Insurance
3,507.39
342.61
20,000.00
20,000.00
Federal Projects
14,353.54
5,646.46
1,075.00
1,075.00
Public Buildings
858.18
216.82
500.00
500.00
Federal Commodities Office
329.36
170.64
100.00
100.00
Fish and Game Conservation
74.10
25.90
75.00
75.00
Channel Markings
75.00
100.00
100.00
County Aid to Agriculture
100.00
500.00
500.00
Memorial Day
495.25
4.75
TOWN ACCOUNTANT'S REPORT
92
1
.
SUMMARY-(Concluded)
Balance January 1,1941
1941 Appropri- ations
Receipts and Transfers
Totals
1941 Expendi- tures
Balance December 31, 1941
Over- drafts
150.00
150.00
Armistice Day
143.53
6.47
350.00
350.00
Quarters for Veterans of Foreign Wars
350.00
2,300.00
2,300.00
Control of Shellfish
2,289.68
10.32
250.00
250.00
Band Concerts
250.00
39.000.00
39,000.00
Water Department
37,388.47
1,611.53
3,000.00
3,000.00
Extension of Water Mains
2,270.81
729.19
25.86
1,488.00
1,513.86
Public Landings
1,442.79
71.07
100.19
100.19
Rebuilding Town Pier
100.19
35.42
85.00
120.42
Old Cemetery-Cudworth Road
120.42
118.81
118.81
Plan Showing Location of Veterans' Graves
118.81
650.00
650.00
Care of Soldiers' Graves
638.00
12.00
700.00
700.00
Interest
578.36
121.64
13,000.00
13,000.00
Maturing Debt
13,000.00
21,496.25
20.00
21,516.25
Interest-Water Loans
21,516.25
33,000.00
33,000.00
Maturing Debt -Water Loans
33,000.00
TOWN ACCOUNTANT'S REPORT
93
TOWN OF SCITUATE Balance Sheet - December 31, 1941 General Accounts
ASSETS
LIABILITIES AND RESERVES
Cash :
In Banks and Office
$104,503.83
Petty Cash Advances : Collector
$40.00
.
Water Department
15.00
Tailings-Unclaimed Checks 138.02
Sale of Real Estate Fund
3,939.10
Road Machinery Fund
1,096.98
Old Age Assistance Recovery
180.00
Accounts Receivable:
Taxes:
Levy of 1939:
Poll
$26.00
Personal
259.05
Federal Grants:
Levy of 1940:
Poll
$294.00
Personal
1,051.40
Real Estate
34,632.39
Aid to Dependent Children:
Administration
$12.97
Assistance 10.93
23.90
Personal
4,591.05
Real Estate
91,109.07
96,590.12
132,852.96
Motor Vehicle Excise Taxes:
Levy of 1940
$38.37
Gannett Road 190.22
Levy of 1941
580.71
Land Damage-First Parish Road 110.00
619.08
Widening First Parish Road
3,460.73
TOWN ACCOUNTANT'S REPORT
Overestimates 1941:
State Assessments
413.87
Everett Torrey Park Fund Income
31.20
285.05
Old Age Assistance: Administration
$ .05
Assistance
118.08
$118.13
35,977.79
Levy of 1941:
Poll
$890.00
George Dean Fund
10.95
152.98
Appropriation Balances : Tax Title Foreclosure Expense
$58.70
Fire and Police Station-Humarock 32.24
Temporary Loans : In Anticipation of Revenue 1941 $100,000.00
In Anticipation of Reimbursement 6,000.00
Reserve for Petty Cash Advances 55.00
55.00
$104,558.83
94
Moth Assessments :
Country Way 93.98
Road Machinery
500.00
Land Damage-Prospect Avenuc 250.00
Land Near Pcggotty Beach
1.40
Installation of Light-Lantern Lanc
20.00
Adult Classcs
732.00
Allen Memorial Library
252.12
Public Buildings
216.82
Fish and Gamc Conservation
25.90
Water Department
1,611.53
Highway
869.13
Public Welfarc
1,197.11
Old Age Assistance
1,415.24
Extension of Water Mains
729.19
Aid to Dependent Children
620.90
Soldiers' Relief
53.73
State Aid
1,080.00
Military Aid
250.00
School Department
183.13
6,287.94
Reserve Fund-Overlay Surplus
14,062.42
Water Department:
Rates and Charges:
1934
$14.00
1935
246.12
1936
172.96
1937
178.96
1938
37.77
Revenuc Reserved Until Collected :
Motor Vehicle Excise Tax
$619.08
Special Assessment 116.90
Tax Title
13,741.23
Tax Possession
3,095.43
Departmental
6,287.94
Water
9,766.18
Surplus Revenue
33,626.76 94,751.74
TOWN ACCOUNTANT'S REPORT
Water Liens
4,839.37
Water Liens Added to Taxcs:
Levy of 1940
$1,070.57
Levy of 1941 2,676.97
3,747.54
Overlays Reserved for Abatement of Taxes:
Levy of 1939
$285.05
Levy of 1940
1,426.17
Levy of 1941
6,319.42
8,030.64
1939
145.36
1940
48.00
1941
336.10
$1,179.27
116.90 13,741.23 3,095.43
Tax Titles
Tax Possessions
Departmental :
Policc
$153.00
Moth
465.70
Water Department-Special 1933 26.01
Water Department-Special 1937 22.00
Rebuilding of Town Picr
100.19
Plan Showing Location of Veterans' Graves
118.81
Care of Soldiers' Graves
12.00
8,563.84
95
$22.00
Levy of 1940 Levy of 1941
94.90
9,766.18
Overdrawn Account: Mushquashcut Pond
4.00
$271,042.55
$271,042.55
Debt Accounts
Net Funded or Fixed Debt
$564,500.00
Harbor Improvement Loan
$9,000.00 Departmental Equipment Loan 1,500.00
$10,500.00
Water Loan
554,000.00
$564,500.00
$564,500.00
Trust Funds
Trust Funds, Cash and Securities
$17,372.63
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
249.56
Benjamin T. Ellms Fund
4,000.00
Everett Torrey Park Fund
345.39
Clara T. Bates Cemetery Fund 204.64
$17,372.63
TOWN ACCOUNTANT'S REPORT
$16,822.60
$17,372.63
96
TOWN ACCOUNTANT'S REPORT
Net Funded or Fixed Debt
Loan and Rate
Due
Amount
Total
Departmental Equipment, 2 per cent.
1942
$1,500.00
$1,500.00
Water, 334 per cent
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
1942
$2,500.00
1943
2,500.00
1944
2,500.00
1945
2,500.00
1946
2,500.00
1947
2,500.00
15,000.00
Water, 41/2 per cent
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
1942
$4,000.00
1943
4,000.00
1944
4,000.00
1945
4,000.00
1946
4,000.00
1947
4,000.00
1948
4,000.00
28,000.00
Harbor Improvements, 1 per cent
1942
$5,000.00
1943
4,000.00
9,000.00
$564,500.00
500,000.00
11,000.00
97
TOWN ACCOUNTANT'S REPORT
SELECTMEN'S DEPARTMENT
Salaries :
Philip S. Bailey
$135.00
W. Irving Lincoln
540.00
James W. Turner
1,800.00
Williams B. James
405,00
$2,880.00
Expenses :
John Steverman
$1,025.50
Sanderson Brothers
35.72
Ethyl M. Duffey, P. M.
24.84
Rockland Standard Pub. Co.
66.25
Franklin Publishing Co.
68.00
Philip S. Bailey
13.73
W. Irving Lincoln
27.40
James W. Turner
251.98
Brockton Daily Enterprise
2.25
H. C. Metcalf
1.75
Wright & Potter Printing Co.
4.67
Hobbs & Warren Inc.
18.26
Plymouth County Selectmen's Assn.
9.00
1,549.35
DUES-BOSTON CHAMBER OF COMMERCE
Dues :
Boston Chamber of Commerce
..... . $60.00
ACCOUNTING DEPARTMENT
Salary:
Elizabeth Cole
$1,590.00
Expenses:
Pauline Gillis
$232.40
Cora Brown
23.60
Elizabeth Cole
2.00
John H. Wyatt Co.
8.75
American Writing Ink Co., Inc.
.66
Burroughs Adding Machine Co.
7.50
Edith G. Gray, P. M.
1.50
H. C. Metcalf
3.25
Pilgrim Paper Corp.
1.68
H. B. McArdle
7.40
Sanderson Brothers
24.50
313.24
$1,903.24
TREASURER'S DEPARTMENT
Salary:
Rose A. Smith
$1,800.00
98
$4,429.35
TOWN ACCOUNTANT'S REPORT
Expenses :
Mass. Tax Collectors and Treasurers' Assn.
$2.00
The Todd Sales Co.
12.50
William M. Wade
22.50
Hobbs & Warren, Inc.
11.48
Ethyl M. Duffey, P. M.
206.40
Rose A. Smith, Treas.
129.18
J. F. McJennett
213.00
Sanderson Bros.
50,10
H. C. Metcalf
4.75
Priscilla Turner, P. M.
3.06
654.97
TAX TITLE FORECLOSURES
Expenses :
Edward C. Holmes, Register
$46.35
Land Court
706.75
Miriam Smith
6.00
Laurence F. Davis
10.50
$769.60
COLLECTOR'S DEPARTMENT
Salary :
Joseph R. Dillon
$2,000.00
Expenses :
Annie E. Wilder
$1,188.01
Obrion, Russell & Co.
10.00
Joseph R. Dillon
324.22
Bound Brook Press
136.75
Hobbs & Warren, Inc.
92.39
Kenmure W. Moffatt
464.50
Ethyl M. Duffey, P. M.
357.72
Sanderson Brothers
10.15
Seaverns Pharmacy
1.68
Pauline Gillis
321.20
Marjorie Gould
4.95
Mass. Tax Collectors' & Treasurers' Ass'n.
2.00
Satuit Press
35.50
H. B. McArdle
32.01
John J. Stewart. P. M.
.88
H. C. Metcalf
2.25
John L. Rothery Co.
21.32
Quincy Typewriter Service
1.00
The Welch Co., Inc.
.40
Franklin Publishing Co.
210.90
Pilgrim Paper Corp.
5.05
Edward C. Holmes, Register
44.00
William C. Gregory
25.00
3,291.88
ASSESSORS' DEPARTMENT
Salaries :
Henry T. Fitts
$450.00
W. Irving Lincoln
450.00
Henry A. Litchfield
1,800.00
$5,291.88
$2,700.00
99
$2,454.97
TOWN ACCOUNTANT'S REPORT
Expenses :
Alice Sampson
$1,007.00
Banker & Tradesman Pub. Co.
10.00
Henry T. Fitts
91.65
Henry A. Litchfield
68.03
Pauline Gillis
192.00
Smith Sales Co.
1.50
H. C. Metcalf
3.00
Edith M. Farrington
143.75
Sanderson Bros.
19.00
H. S. Horne Co., Inc.
11.65
Pilgrim Paper Corp.
.70
Land Court
1.65
Hobbs & Warren Inc.
87.82
W. Irving Lincoln
7.56
1,645.31
$4,345.31
CERTIFICATION OF NOTES
Expense :
Theodore N. Waddell
$22.00
ADVISORY BOARD
Expenses :
Franklin Publishing Co.
$9.50
K. Velma Huntley
100.00
Rockland Standard Pub. Co.
73.40
Thorp & Martin Co.
6.90
$189.80
LAW DEPARTMENT
Vernon W. Marr
$1,200.00
TOWN CLERK'S DEPARTMENT
Salary:
William M. Wade
$1,200.00
Expenses :
Thorp & Martin Co.
$35.30
William M. Wade
98.60
Hobbs & Warren, Inc.
29.51
H. C. Metcalf
3.00
New Eng. Tel. & Tel. Co.
92.63
Franklin Publishing Co.
4.00
The Satuit Press
4.35
267.39
TOWN MEETINGS, ELECTIONS AND REGISTRATIONS
Expenses :
Charlotte Chessia
$10.00
Dorothy Gillis
10.00
George Vollmer
10.00
John Barry
10.00
Arthur H. Lane
10.00
Elwood Damon
10.00
$1,467.39
100
TOWN ACCOUNTANT'S REPORT
Herbert Cole
10.00
Paul Spencer
10.00
Paul Young
10.00
Paul Reynolds
10.00
Leo Murphy
10.00
Frederick L. Dwyer
10.00
William Ward
10.00
Norman Reddy
10.00
Benjamin Curran
10.00
Varnetta Barnes
10.00
Lillian Finnie
10.00
William M. Wade
122.76
Thomas Groom & Co., Inc.
27.00
Robinson Seal Co., Inc.
1.05
Wright & Potter Printing Co.
96.52
Daniel J. Queeney
160.00
Dennis H. Shea
100.00
Augustus Abbott
3.50
Bound Brook Press
55.25
Ralph Conte
4.00
Franklin Publishing Co.
49.00
Louis H. Madore
8.50
Rockland Standard Pub. Co.
54.65
Scituate Harbor Radio Shop
22.30
J. Edward Harney
25.00
Fred LaVange
5.00
Earl Nichols
9.00
The Satuit Press
110.00
Scituate High School Cafeteria
21.75
Bertha L. Turner
160.00
Norman Withem
5.00
United States Pencil Co.
6.07
Ernest M. Damon
4.00
$1,220.35
ENGINEERING DEPARTMENT
Expenses :
Spaulding-Moss Co.
$48.15
Land Court
10.90
Daniel F. Appleton
893.20
Henry A. Litchfield
485.25
Cecil Babbitt
62.50
$1,500.00
PLANNING BOARD
Expenses :
R. A. Levangie
$3.60
Mass. Federation of Planning Boards
20.00
Dorothy Welch
50.00
73.60
TOWN HALL
Expenses :
Fred A. LeVange
$227.00
Frederic T. Bailey & Co.
15.20
Brockton Edison Co.
178.43
S. F. Connolly
121.00
W. R. Schultz Co., Inc.
68.50
New England Tel. & Tel. Co.
661.32
Town of Scituate
15.00
Luther J. Litchfield
69.50
The Welch Co., Inc.
24.25
101
TOWN ACCOUNTANT'S REPORT
M. F. Ellis & Co.
15.19
John S. Fitts
66.00
Scituate Electric Co.
6.88
Norman Withem
2.00
Fred La Vange
75.00
Young's Shell Service Station
1.00
Timpany Oil Service
36.72
Earl R. Nichols
6.00
Benjamin Peckham
2.50
$1,591.49
TOWN HALL PARKING SPACE
Trucks:
Clinton Merritt
$15.00
Wilson Brown
60.00
John Duffey
12.00
$87.00
Labor :
Bruce Babbitt
$33.80
Joseph Cerilli
28.60
Alfred Gomes
10.40
Anthony Hernan
26.00
Fred LaVange
18.20
Roy Cole
10.40
Antonio Fernandes
10.40
Manuel Lopes
5.20
Philip Martines
5.20
Clinton Merritt
14.30
Norman Merritt
5.20
Robert Murphy
15.60
James McIntire
26.00
Dennis F. Quinn, Jr.
18.20
Lawrence Tilden
10.40
Frank Cole
12.00
George Duffey
7.80
Robert Hall
15.60
Lloyd Jenkins
10.40
Alfred Leighton
15.60
Lewis Litchfield
10.40
James Mendes
15.60
James Otis
31.20
Albert Pitreau
10.40
Manuel Vincent
10.40
Carl Bernard
15.60
Howard Clapp
18.20
$411.10
Expenses :
The Welch Co., Inc.
1.40
$499.50
CIVIC CENTER GROUNDS
Labor:
Ernest F. Litchfield
$62.40
John F. Dalby
72.80
Chas. E. Mitchell
72.80
$208.00
102
TOWN ACCOUNTANT'S REPORT
POLICE DEPARTMENT
Salaries and Wages:
M. E. Stewart
$2,500.00
William F. Kane
2,100.00
Joseph A. Dwyer
2,000.00
W. Francis Murphy
2,000.00
Fred W. Stanley
2,000.00
Chester E. Stone
2,000.00
Carl C. Chessia
2,000.00
Ernest M. Damon
2,000.00
Anthony Bongarzone
2,000.00
Charles B. Jensen
533.00
David O'Hern
278.20
Bertram Stetson
1,041.95
Charles Connolly
544.65
Walter W. Jones
415.85
William P. Brenchick
165.75
$21,579.40
Expenses :
John S. Fitts
$294.28
George C. Kinman
69.50
The Satuit Garage Co.
66.84
Harry Bloomberg Police School
8.00
H. W. Dubois Co.
2.52
Front St. Sales & Service Co., Inc.
1,667.63
Iver-Johnson Sporting Goods Co.
91.20
W. A. Manson
5.00
H. B. McArdle
26.60
Perry's Service Station
.50
The Rockland Standard Pub. Co.
44.75
The Welch Co., Inc.
44.81
Brockton Edison Co.
199.92
M. F. Ellis & Co.
79.27
Goodco Sanitary Products
29.00
Sanderson Brothers
1.10
Berry's Service Station
2.05
New England Tel. & Tel. Co.
640.48
Scituate Harbor Radio Shop
278.90
Town of Scituate
15.00
Mrs. Madge Robischau
19.25
M. E. Stewart
149.37
Young's Shell Service Station
225.54
H. C. Metcalf
15.50
J. Francis Bresnahan
1.50
Gorliam Fire Equipment
59.50
J. Edward Harney
13.41
John W. Fay
6.75
Tropical Radio Telegraph Co.
8.50
The C. B. Dolge
2.69
Standard Mailing Machine Co.
27.65
Leroy Hutchinson
2.50
Call Drug Co., Inc.
3.05
Whittaker Brothers
126.46
Sidney S. Gates
151.75
Lucy O'Neil
11.05
Isaiah F. Lincoln
65.15
Humarock Garage
28.46
103
TOWN ACCOUNTANT'S REPORT
Surgeon's & Physicians' Supply Co.
30.00
Edith M. Zollin
10.00
Eastern Surgical Supply Co.
12.53
Preston's Service Station
1.26
S. M. Spencer Mfg. Co.
18.61
Edward H. Rugg
5.00
Philip L. Towle
15.87
Bound Brook Garage
1.58
Prince George Hotel
9.25
Murphy Door Bed Co., Inc.
66.00
Brown's Donut Shop
5.65
Ernest M. Damon
6.00
William F. Kane
6.00
W. Francis Murphy
6.00
Stephen H. Rooney
1.25
A. P. Billings
2.25
$4,682.68
$26,262.08
AMBULANCE
Expenses :
Front St. Sales & Service Co., Inc.
$200.23
Meadowbrook Laundry
74.06
Joseph A. Dwyer
19.90
Sidney S. Gates
13.60
Scituate Harbor Radio Shop
3.50
Newton Buick Co.
31.15
$342.44
PENSIONS
Miriam V. Carson
$1,200.00
FIRE DEPARTMENT
Salaries:
Howard H. Cole
$2,199.93
Richard A. Cole
2,099.64
Bartley A. Curran
1,999.88
P. Nelson Ewell
1,999.88
Willard L. Litchfield
2,099.64
Philip A. Littlefield
2,049.76
Frank H. Sampson
1,999.88
Robert L. Turner
1,999.88
Laurence J. Wade
1,999.88
Albert E. Newcomb
1,588.56
Charles Curran
1,158.90
Robert Dwight
755.00
George Vollmer
100.00
Edward Breen
100.00
Eben Page
100.00
Firemen:
Fred Ahearn
$90.00
John Bamber
120.00
Richard Brown
93.00
Frank Cole
144.00
Thomas Curran
60.00
James Dacey
242.50
Arthur Drew
57.00
Robert Dwight
111.00
$22,250.83
104
TOWN ACCOUNTANT'S REPORT
Robert Dyment
132.00
Fred Feola
90.00
James Finnie
135.00
Henry T. Fitts
120.00
Walter Foster
93.00
Malcolm Hall
135.00
Russell Hall
78.00
John Jakubens
117.00
Walter Jones
72.00
Arthur Palmer
87.00
Elmer Ramsdell
144.00
Lloyd Turner, Sr.
132.00
Lloyd Turner, Jr.
60.00
William Ward
81.00
Edgar Whittaker
72.00
Wendall Whittaker
96.00
Gilman Wilder
45.00
A. Finnie
135.00
John Barry
228.00
Albert Reid
36.00
Anthony Hernan
15.00
Richard Norton
10.00
R. Norton
8.00
Clarence Atkinson
8.00
Jack Barry
5.00
Lloyd Litehfield
5.00
E. Litehfield
10.00
Floyd Litchfield
8.00
$3,074.50
Expenses :
Carl Berglund
$2.49
Broekton Edison Co.
448.61
Broekton Gas Light Co.
92.91
S. F. Connolly
170.24
John S. Fitts
541.75
New Eng. Tel. & Tel. Co.
439.49
Satuit Garage Co.
1.93
W. R. Schultz Co., Ine.
187.79
H. Y. Smith
140.00
So. Weymouth Ldry. & Cleans. Co.
157.11
Standard-Modern Printing Co.
72.48
Young's Shell Service Station
141.58
"Blackie" Automobile Service Station
5.35
Walter Foster. Treas.
75.00
Town of Scituate
72.62
Mary E. Sexton
63.00
Front St. Sales & Service Co., Inc.
261.25
The Seaverns Store
281.47
Socony-Vacuum Oil Co., Inc.
1.82
Whittaker Brothers
36.57
The Gamewell Co.
40.12
J. Edward Harney
23.29
T. B. Alexander
2.00
Bound Brook Garage
26.10
Robert Dyment
10.90
Granite City Eleetrie Supply Co.
10.00
William H. Harney
11.00
Jolinnie's Service Station
22.30
Richard H. Norton
192.00
105
TOWN ACCOUNTANT'S REPORT
Surfside Garage
9.65
The C. B. Dolge Co.
40.43
William F. Murphy
30.00
The Seagrave Corp.
26.95
Wetmore-Savage Division
11.93
Edward H. Rugg
25.50
The Welch Co., Inc.
163.97
American Fire Equipment Co.
1,397.70
Bound Brook Press
38.00
Mary Pierce
78.25
Ray's
203.37 .
Daley & Wanzer Express Co.
2.25
Egypt Garage & Machine Co.
1.05
Humarock Garage
4.69
National Preparatory Institute
3.00
Pinkham's
49.91
Clifford L. Ward, Jr.
2.00
Kimball's Lobster Shop, Inc.
5.64
The Ohio Chemical & Mfg. Co.
15.18
Rogers Company
26.12
F. W. Duffley
1.74
Sidney S. Gates
445.86
The Linde Air Products Co.
10.08
Ralph's Repair Shop
2.50
Harbor View Restaurant
5.40
Plymouth County Electric Co.
44.46
Ethyl M. Duffey, P. M.
.90
American LaFrance Foamite Corp.
7.71
Merrill's Auto Express
3.50
Howard H. Cole
50.00
Kenmure W. Moffatt
164.75
Bob's Auto Top Shop
10.00
Fanny P. Fish
19.50
R. Fairlee Tonery
6.00
E. H. Brown
1.00
Mass. Reformatory
83.50
Railway Express Agency
.58
Smith Appliance Co.
3.25
White Motor Co.
19.76
Anthony Hernan
57.50
P. Nelson Ewell
37.97
C. G. Edwards & Co.
58.03
George Vollmer
11.90
James A. McCarthy
250.00
Elmer L. Phillips
18.00
Philips Shoe Repair Shop
1.50
Frank L. Westerhoff
142.21
$7,124.36
POLICE & FIRE STATION-HUMAROCK
Expenses :
Walter S. Robbins
$3,663.82
Philip S. Bailey
100.00
Edward P. Breen
913.45
W. N. Rynsaardt
94.90
John H. Pray & Sons Co.
155.00
Gino Rugani
787.50
Peter S. Somers
765.00
$32,449.69
106
TOWN ACCOUNTANT'S REPORT
Frank L. Westerhoff
350.00
The Welch Co., Inc.
1,661.58
Sidney S. Gates
390.80
Philip Towle
85.71
$8,967.76
PURCHASE OF RESPIRATOR & OXYGEN TENT
Expenses :
American Fire Equipment Co. . .... $728.00
SEALER OF WEIGHTS AND MEASURES
Salary :
Hollis Young
$437.14
Expenses :
Hollis Young
$45.18
W. & L. E. Gurley
27.20
The Welch Co., Inc.
1.07
$73.45
$510.59
MOTH DEPARTMENT
Trucks:
William F. Ford
$970.00
Ray Litchfield
20.00
$990.0
Team:
Fred Wheeler
$72.00
Labor:
William F. Ford
$963.30
Laurence Litchfield
548.60
John Ford
878.80
Ellis Litchfield
20.80
Harold Merritt
426.40
Joseph Cerilli
15.60
Kenneth Whorff
10.40
Merton Burbank
5.20
James Duffy
54.60
Theodore Collins
5.20
Robert Dwight
15.60
George Dwight
15.60
James McCarthy
10.40
Domonick Bonomi
10.40
Hubert Harriman
44.20
William Baker
10.40
Charles Connelly
5.20
Robert Baker
338.00
Philip Martines
41.60
Expenses :
Abbott Spraying Equipment Co.
$25.48
Ernest S. Hill
3.75
Ruiter Motor Sales, Inc.
2.25
John N. MacNeil
35.80
Lucas Kil-Tone Co.
104.84
Frost Insecticide Co.
156.18
$3,420.30
107
TOWN ACCOUNTANT'S REPORT
John C. Estabrook
12.00
Johnnie's Service Station
22.99
George C. Kinman
3.50
Perry's Service Station
9.17
Socony-Vacuum Oil Co., Inc.
42.34
American Oil Co.
67.16
Bound Brook Garage
8.10
The Satuit Press
6.50
Thomas W. Emerson Co.
12.60
Ralph's Repair Shop
2.70
Ray's
2.00
$517.36
ELM TREE BEETLE
Truck:
William F. Ford
...... $200.00
Team:
Prescott Damon
$42.00
Labor:
William F. Ford
$228.00
Robert Baker
130.00
John Ford
208.00
Harold Merritt
78.00
Phillip Martenas
15.60
Elmer Quinn
5.20
Lewis Litchfield
10.40
Ralph Conte
26.00
Edward Cook
5.20
Expenses :
Bound Brook Garage
$2.70
American Oil Co.
47.80
Socony-Vacuum Oil Co., Inc.
.82
$51.32
$999.72
TREE WARDEN
Salary :
William F. Ford
$300.00
Truck:
William F. Ford
$145.00
Labor:
Ralph Conte
$10.40
John Ford
176.80
Harold Merritt
93.60
Expenses :
Thomas W. Emerson Co.
$167.20
Ernest S. Hill
2.45
Ralph's Repair Shop
2.70
Socony-Vacuum Oil Co., Inc.
67.74
John A. Russell
1.75
Thomas R. Stearns
5.75
108
$4,999.66
$706.40
$280.80
TOWN ACCOUNTANT'S REPORT
Hammond Chevrolet Sales
9.52
Mrs. Thomas Farmer
10.00
Johnnie's Service Station
1.80
$268.91
$994.71
FOREST FIRES
Fighting Fires:
Frank Cole
$13.50
Robert Dwight
229.75
Fred Feola
8.25
Alden Finnie
19.25
James Finnie
20.25
Henry T. Fitts
6.00
James Finnie, Jr.
16.50
Malcolm Hall
11.25
Robert Dyment
13.50
James Dacey
113.50
John Banber
5.25
Floyd Litchfield
22.00
Fred Ahearn
3.00
John Jakubens
11.25
John Jacubens
2.25
Arthur Palmer
1.50
Elmer Ramsdell
37.75
Lloyd Turner, Sr.
9.00
Wendell Whittaker
9.00
James Welch
25.13
Jack Dwight
33.25
John Dwight
3.75
Anthony Hernan
74.25
Tony Hernan
10.88
Adelbert Riee
8.25
Delbert Rice
3.75
John Barry
10.75
Jaek Barry
.75
W. Stone
.75
Walter Stone
.75
Robert Whittaker
.75
Earl Loud
.75
Thomas Curran
1.50
Russell Hall
7.50
William Ward
8.25
George Dwight
3.75
Hart Queeney
6.75
Richard Brown
4.50
Walter Foster
6.00
Robert Brand
.75
Eben Bearee
.75
James Hill
1.50
Robert Vickery
.75
R. Vickery
3.00
Robert Valine
3.00
R. Valine
1.50
Edward Gilchrist
3.00
E. Gilchrist
.75
Albert Reid
1.50
Philip Finley
.75
Raymond Brown
2.25
109
TOWN ACCOUNTANT'S REPORT
John Lyons
1.50
Don Sullivan
2.25
James Gillis
.75
Rogers Harwood
.75
John Jenkins
.75
Allan Creelman
.75
Walter Jones
4.50
Edgar Whittaker
2.25
James Stanley
1.50
Earl Nichols
.75
Richard Jenkins
.75
Fred Jackson
.75
Wilson Hollis, Jr.
.75
Joseph Dabue
.75
Robert Finnie
3.00
John Secor
.75
Arnold Fuller
.75
Frank Hall
2.25
I. Bongarzone
.75
H. Bearce
.75
L. Conti
.75
Charles W. Curran
250.00
Frank Cole Jr.
8.00
Dominick Bonomi
1.50
Carl Stenbeck
68.25
Joe Dillan
3.00
Joseph Dillon
3.00
Arthur Finnie
6.75
R. Jenkins, Jr.
.75
David Parrott
1.50
Frank Westerhoff
.75
Malcolm Wilder
.75
Eugene La Vange
3.00
Paul O'Neil
3.00
Frank Westerhoff, Jr.
3.00
Charles Carpenter
1.50
Earl Jenkins
25.00
$1,191.76
Expenses :
Richard H. Norton
$94.50
Young's Shell Service Station
31.34
M. L. Oberdorfer Brass Co.
60.88
Thomas R. Stearns
5.00
Front St. Sales & Service Co., Inc.
6.80
William H. Harney
1.23
Am. Fire Equip. Co.
39.50
American Oil Co.
1.13
Bound Brook Garage
8.75
Kenmure W. Moffatt
22.00
Clifford Balch
10.00
$281.13
TOWN FORESTS
Labor:
John Andrews
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