USA > Massachusetts > Essex County > Saugus > Town annual report of the officers and committees of the town of Scituate 1943-1945 > Part 18
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3,500.00
Highways HIGHWAY DEPARTMENT
Expenses :
Salary of Highway Surveyor
$2,200.00
Use of Car
400.00
Office Expense
66.53
Clerical Assistance
1,536.70
Telephone
79.34
Light and Power
20.35
Trucks
1,608.56
117
TOWN ACCOUNTANT'S REPORT
Labor
16,272.73
Equipment and Repairs
1,513.86
Sand, Stone and Gravel
1,597.48
Road Surfacing Material
8,980.81
Supplies'
252.39
Gasoline and Oil
1,610.92
Water Rates
25.00
Insurance
630.00
Street Painting Fuel
194.14
Paints
408.10
Lumber
241.80
Tools
150.47
Roller
60.00
Grader
122.50
Bulldozer
177.00
Loader
48.00
Use of Other Equipment
851.15
All Other
219.99
Hurricane Work :
Labor
$2,728.89
Trucks
63.00
Tools
239.61
Gasoline and Oil
215.13
Use of Equipment
506.25
Country Way :
Labor
$ 283.13
Truck
15.00
Use of Equipment
74.00
Road Surfacing Material
827.84
1,199.97
44,472.01
SNOW REMOVAL
Expenses :
Trucks and Plows
$ 4,894.06
Labor
4,302.09
Equipment and Repairs
417.99
Gasoline
21.95
Sand
98.00
Sander
104.00
Tractor
20.00
Loader
60.00
Paints and Supplies
79.89
.
9,997.98
FIRST PARISH ROAD - REPAIRS
Expenses :
Trucks
$ 364.00
Labor
819.60
Rental of Equipment .
1,166.92
Road Surfacing Material
119.71
Equipment and Repairs
16.28
2,486.51
JULIAN STREET - LAND DAMAGE
Awards
20.00
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·
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39,519.16
3,752.88
.
251.34
118
TOWN ACCOUNTANT'S REPORT
MINOT PARKING SPACE
Expenses :
Trucks
$ 47.25
Labor
308.05
Equipment Rental
161.00
Building Materials
53.81
Raising Rest Room
40.00
Plumbing
146.07
756.18
STREET LIGHTS AND TRAFFIC BEACONS
Expenses :
Street Lights
$11,073.63
Traffic Beacons
71.00
11,144.63
SIGNS
Expenses :
Use of Truck
$ 135.00
Signs and Erection of Same
647.30
Materials for setting and placing signs.
43.08
825.38
Welfare and Soldiers' Benefits
PUBLIC WELFARE
General Administration :
Salaries
$ 700.00
Clerical Assistance
417.20
Office Expense
26.64
Postage
.91
Carfares, Autos and Lunches
18.85
Outside Relief :
Groceries and Provisions
$ 87.44
Board and Care
930.32
Medical Aid and Medicine
248.40
Fuel
36.74
Cash Aid
769.38
Rent
165.00
Clothing
24.69
Funerals
110.00
Transportation
150.16
Relief by Other Cities and Towns
55.50
All Other
17.26
2,594.89
3,758.49
AID TO DEPENDENT CHILDREN
Cash Aid
3,425.17
AID TO DEPENDENT CHILDREN - ADMINISTRATIVE
Expenses :
Clerical Assistance
$ 202.40
Use of Car
3.92
Postage
40
Office Expense
3.94
210.66
119
1,163.60
TOWN ACCOUNTANT'S REPORT
U. S. GRANT - AID TO DEPENDENT CHILDREN Cash Aid 255.00
OLD AGE ASSISTANCE
Expenses :
Cash Aid
$26,677.23
Relief by Other Cities and Towns 583.72
27,260.95
OLD AGE ASSISTANCE - ADMINISTRATIVE
Expenses :
Clerical Assistance
$ 1,068.40
Office Expense
15.74
Carfares, Autos and Lunches
29.78
Postage
7.05
1,120.97
U. S. GRANT - OLD AGE ASSISTANCE
Cash Aid
16,701.36
U. S. GRANT - OLD AGE ASSISTANCE - ADMINISTRATIVE
Expenses :
Clerical Assistance
$ 336.00
Carfares, Autos and Lunches
8.30
Office Expense
21.82
Postage
.47
366.59
Soldiers' Benefits SOLDIERS' RELIEF
Expenses :
Groceries and Provisions
$ 189.24
Fuel
407.47
Rent
9.16
Medical Aid and Medicine
65.64
Cash Aid
3,931.50
Clothing
22.46
Services
28.58
$ 4,654.05
State Aid
540.00
5,194.05
Schools and Libraries SCHOOL DEPARTMENT
Salaries
$81,921.15
Expenses
29,877.08
See School Report for detail.
ALLEN MEMORIAL LIBRARY
Expenses :
Librarian
$ 583.34
Assistant
230.00
Janitor
300.00
Books
570.35
111,798.23
120
TOWN ACCOUNTANT'S REPORT
Periodicals
130.25
Fuel
229.42
Light
50.96
Water Rates
23.00
Insurance
44.28
Repairs
6.75
All Other
... . .. ..
2,169.60
PIERCE MEMORIAL LIBRARY
Expenses :
Librarian
$ 475.00
Janitor
192.00
Books
778.76
Periodicals
16.00
Fuel
85.95
Light
79.30
Repairs
78.18
Water Rates
7.00
Insurance
60.40
Insulation of Building
430.00
Office Supplies
37.90
Binding Books
13.01
2,253.50
Recreation and Unclassified PARK DEPARTMENT
Expenses :
Labor
$ 3,173.47
Water Rates
125.71
Sharpening and Repairing Mowers
145.84
Equipment
150.00
Fertilizer
152.04
Raking Kelp off Lawson Park
165.00
Truck Maintenance
273.15
Tools, Supplies, Paints, etc.
437.79
Plumbing Repairs
107.73
Work on Flag Pole
25.00
Installing Halyard
7.20
Work on Tennis Courts and Grounds
135.13
Light
8.25
Plants
26.85
Flags
51.79
All Other
129.97
UNCLASSIFIED
Expenses :
Dog Officer
$ 100.00
Printing and Distributing Town Reports
684.05
Services of Auctioneer
10.00
Care of Town Clock
100.00
Printing and Publishing
287.47
Dues-Atlantic Deeper Waterways Ass'n
5.00
Damages to Persons and Personal Property.
237.50
Expenses-Notary Public
12.85
Disposal of Dogs
64.00
Wreaths
20.00
All Other
114.73
.
.
. .
... .
....
5,114.92
1,635.60
121
. . .
. .
1.25
TOWN ACCOUNTANT'S REPORT
INSURANCE
Expenses :
Employers and Public Liability
$ 2,003.92 30.77
All Other
2,034.69
PUBLIC BUILDINGS
Expenses :
Care of Comfort Station-Minot
$ 50.00
Care of Comfort Station-Harbor
142.00
Water Rates
96.00
Light
8.25
Supplies
5.11
Repairing Plumbing-Comfort Station
35.86
Building Repairs
71.56
Repairs-Historical House
44.00
452.78
CIVILIAN DEFENSE
Expenses :
a
Clerical Assistance
$ 93.40
Telephone
79.81
Office Expense
9.93
Use of Club House
40.00
223.14
CIVILIAN DEFENSE - POLICE
Lunches for Searchers on McGrath Case.
62.77
BILLS OF PREVIOUS YEARS
Bills of 1943
26.03
CHANNEL MARKINGS
Expenses :
Services
75.00
COUNTY AID TO AGRICULTURE
Assessment
100.00
MEMORIAL DAY
Observance of Memorial Day
298.45
QUARTERS FOR VETERANS OF FOREIGN WARS
Rent
350.00
RATIONING BOARD
Expenses :
Services of Administrator
$ 1,820.00
Rent
540.00
Light
44.93
Fuel
203.47
Telephone
. . . . 307.78
Clerical Assistance
582.50
Repairs
.... .... . .
45.73
122
TOWN ACCOUNTANT'S REPORT
Supplies
22.97
Office Expenses
121.99
Transportation
290.37
Insurance
10.00
3,989.74
POST-WAR SAVINGS FUND
Expense :
Savings Fund
1,250.00
CONTROL OF SHELLFISH
Expenses :
Labor
$ 184.00
Use of Car
15.11
Printing Advertisement
10.50
209.61
PRINTING VALUATION BOOKS - TOWN PROPERTY Expenses :
Supplies
$ 9.53
Advertising Proposal for Bids
4.00
13.53
RECREATION SPACE - REAR HUMAROCK FIRE STATION
Expenses :
Labor
$ 207.30
Roller
24.00
Concrete
184.28
Electrical Work
25.00
Paint
43.75
Shuffleboards
11.97
496.30
FISH AND GAME CONSERVATION
Expenses :
Brook Trout
$ 150.00
Pheasants
290.00
Grain
25.00
465.00
REFUNDS
Taxes
$ 1,332.07
Motor Vehicle Excise
102.64
Water
401.11
Estimated Receipts
65.89
Tax Titles
90.50
1,992.21
WATER DEPARTMENT
Expenses :
Administration
$ 6,118.50
General
14,397.48
Pumping Station
10,483.09
Extensions
6,021.64
37,020.71
WATER DEPARTMENT - SPECIAL
Expense :
Filter Well
7,500.00
123
TOWN ACCOUNTANT'S REPORT
PURCHASE OF LAND - WATER
Purchase of Land 1,000.00
PUBLIC LANDINGS
Expenses :
Salary of Harbor Master
$ 926.85
Labor on Floats and Pier
225.88
Water Rates
16.00
Road Surfacing Material
15.00
Crane Service
40.00
Lumber and Supplies
68.91
Light
8.53
OLD CEMETERY - CUDWORTH ROAD
Expense :
Labor
100.00
CARE OF SOLDIERS' GRAVES
Expense :
Care of Graves
658.00
Interest and Maturing Debt
INTEREST - WATER LOANS
Loans
17,961.25
MATURING DEBT - WATER LOANS
Loans
33,000.00
Agency and Trust AGENCY
State Tax
$24,684.00
State Parks and Reservations
323.95
Auditing Municipal Accounts
558.71
County Tax
21,252.02
46,818.68
TRUST
Expense :
Cash Aid
311.40
DOG LICENSES
Proceeds from Dog Licenses
1,179.80
WITHHOLDING TAXES
Withheld Taxes
19,482.60
$571,588.29
Balance, December 31, 1944
234,154.08
$805,742.37
124
1,301.17
SUMMARY
Balance January 1, 1944
1944 Appropri- ations
Receipts and Transfers
Totals
1944 Expendi- tures
Balance December 31, 1944
$4,636.00
$4,636.00
Selectmen's Department .
$4,435.88
$200.12
60.00
60.00
Dues-Boston Chamber of Commerce.
60.00
2,303.00
2,303.00
Accounting Department .
2,260.29
42.71
2,636.50
2,636.50
Treasurer's Department
2,621.04
15.46
500.00
$60.50
560.50
Tax Title Foreclosures.
197.87
362.63
5,784.00
5,784.00
Collector's Department
5,763.63
20.37
4,800.00
4,800.00
Assessors' Department .
4,675.22
124.78
10.00
10.00
Certification of Notes.
10.00
300.00
300.00
Advisory Committee.
221.18
78.82
1,000.00
1,000.00
Law Department .
720.00
280.00
2,057.00
2,057.00
Town Clerk's Department.
2,037.44
19.56
2,250.00
2,250.00
Town Meetings, Elections and Registrations. ..
2,136.16
113.84
500.00
500.00
Engineering Department . .
321.39
178.61
100.00
100.00
Planning Board
100.00
1,650.00
1,650.00
Town Hall.
1,192.90
457.10
250.00
250.00
Civic Center Grounds.
173.78
76.22
29,296.00
29,296.00
Police Department .
28,452.53
843.47
1,300.00
77.00
1,377.00
Purchase of Police Car .
1,318.17
58.83
500.00
500.00
197.55
2.45
1,200.00
1,200.00
1,200.00
37,667.38
1,820.32
39,487.70
Fire Department.
36,693.60
2,794.10
550.00
550.00
Scaler of Weights and Measures
470.54
79.46
5,000.00
5,000.00
Moth Department
4,994.64
5.36
1,000.00
1,000.00
Elm Tree Beetle
994.56
5.44
1,000.00
1,676.40
2,676.40
Tree Warden
2,676.30
.10
2,569.78
2,569.78
Forest Fires.
2,499.71
70.07
500.00
500.00
Town Forests.
499.39
61
150.00
150.00
Bounties.
50.50
99.50
TOWN ACCOUNTANT'S REPORT
125
Ambulance
Annuity-Chapter 32, Section 89, General Laws. .
126
Balance January 1, 1944
1944 Appropri- ations
Receipts and Transfers
Totals
1944 Expendi- tures
Balance December 31, 1944
2,000.00
FEDE DIF2,000.00
Trimming Bushes-Roadsides .
1,997.85
· 2.15
: 750.00
1750.00
Purchase of Sprayer-Moth Department ..
750.00
17,850.00 1,355.00_ 19,205.007
Health Department.
19,116.84
88.16
7,311.69
7,311.69
Plymouth County Hospital.
7,311.69
3,000.00
W& FF FF FF3,000.00
Mosquito" Control Maintenance.
2,987.00
13.00
3,500.00
3,500.00
Shore Protection .
3,500.00
40,000.00 4,552.86 44,552.86
Highway Department.
44,472.01
80.85
10,000.00
10,000.00₺
$3,051.52
3,051.52
Widening First Parish Road .
3,051.52
24.21
*: 24.21
Country Way.
24.21
500.33
Road Machinery Account.
500.33
240.00
240.00
Land Damage-Julian Street
20.00
220.00
911.10
911.10
Minot Parking Space .
756.18
154.92
11,560.00
11,560.00 900.00
Signs.
825.38
74.62
8,000.00
11.43
8,011.43
Public Welfare.
3,758.49
4,252.94
4,000.00
4,000.00
Aid to Dependent Children . .
3,425.17
574.83
300.00
300.00
Aid to Dependent Children-Administrative ....
· 210.66
89.34
67.05
830.16
897.21
U. S. Grant-Aid to Dependent Children .
255.00
642.21
1.84
23.55
25.39
U. S. Grant-Aid to Dependent Children-Ad- ministrative. .
25.39
27,000.00 1,400.00
271.39
27,271.39
Old Age Assistance .
27,260.95
10.44
1,400.00
Old Age Assistance-Administrative .
1,120.97
279.03
1,448.59
18,461.28
19,909.87
U. S. Grant-Old Age Assistance-Assistance. . .
16,701.36
3,208.51
49.52
611.43
660.95
366.59
294.36
10,000.00
10.00
10,010.00
U. S. Grant-Old Age Assistance-Administrative Soldiers' Benefits .
5,194.05
4,815.95
: 2,500.00
2,500.00
Repairs-First Parish Road .
2,486.51
13.49
1500.33
1,500.00
1,500.00
Country Way Sidewalk. .
1,500.00
Street Lights and Traffic Beacons .
11,144.63
415.37
900.00
Snow Removal .
9,997.98
2.02
TOWN ACCOUNTANT'S REPORT
Balance January 1, 1944
1944 Appropri- ations
Receipts and Transfers
Totals
1944 Expendi- tures
Balance December 31, 1944
111,822.00 200.00
128.76
111,950.76 200.00
School Department .
111,798.23
152.53
Expenses-Committee on School Housing Condi-
tions . . .
732.00
732.00
Adult Classes .
732.00
1,900.00
354.13
2,254.13
Allen Memorial Library .
2,169.60
84.53
1,900.00
354.14
2,254.14
2,253.50
.64
6,500.00
60.76
6,560.76
Park Department.
5,114.92
1,445.84
Federal Projects .
1,048.48
25.00
2,500.00
519.65
3,019.65
Unclassified .
1,635.60
1,384.05
2,200.00
2,200.00
Insurance
2,034.69
165.31
1,115.00
1,150.00
Public Buildings.
452.78
697.22
1,250.39
14.53
1,264.92
223.14
1,041,78
697.62
697.62
62.77
634.85
26.03
26.03
Bills of Previous Years.
26.03
46.60
46.66
Installation of Diaphone Horn .
46.66
75.00
75.00
Channel Markings
75.00
100.00
100.00
County Aid to Agriculture .
100.00
300.00
300.00
Memorial Day .
298.45
1.55
350.00
350.00
350.00
780.47
3,500.00
500.00
4,780.47
Rationing Board .
3,989.74
790.73
128.08
128.08
Fire Escape-Greenbush Headquarters
128.08
300.00
300.00
Humarock Transportation
300.00
500.00
500.00
Control of Shellfish
209.61
290.39
2,500.00
2,500.00
13.53
2,486.47
200.00
200.00
Expenses-Memorial Building Committee .
200.00
500.00
36.95
536.95
Recreation Space-Rear Humarock Fire Station.
496.30
40.65
500.00
500.00
Fish and Game Conservation
465.00
35.00
44,614.45
628.52
45,242.97
Water Department. .
37,020.71
8,222.26
TOWN ACCOUNTANT'S REPORT
1,073.48
1,073.48
127
200.00
Pierce Memorial Library . .
Civilian Defense .
Civilian Defense-Police .
Quarters for Veterans of Foreign Wars
Printing Valuation Books-Town Property . .
128
Balance January 1, 1944
1944 Appropri- ations
Receipts and Transfers*
Totals
1944 Expendi- tures
Balance December 31, 1944
7,500.00
7,500.00
Gravel Filter Well .
7,500.00
1,000.00
1,000.00
Purchase of Land-Water
1,000.00
729.19
729.19
Extension of Water Mains.
729.19
1,733.00
1,733.00
Public Landings .
1,301.17
431.83
300.00
300.00
Painting Town Pier .
300.00
100.00
100.00
Old Cemetery-Cudworth Road .
100.00
700.00
700.00
Care of Soldiers' Graves.
658.00
42.00
400.00
400.00
Interest . .
400.00
33,000.00
33,000.00
Maturing Debt-Water Loans.
33,000.00
17,961.25
17,961.25
Interest-Water Loans ..
17,961.25
TOWN ACCOUNTANT'S REPORT
129
TOWN OF SCITUATE Balance Sheet - December 31, 1944 General Accounts
Cash :
ASSETS
LIABILITIES AND RESERVES
In Banks and Office
$234,154.08
Tailings-Unclaimed Checks
226.65
Petty Cash Advances :
Sale of Real Estate Fund
8,342.85
Collector
$ 40.00
Road Machinery Fund
96.98
Water Department 15.00
46.80
55.00
$234,209.08
Accounts Receivable : Taxes :
Assistance 3,208.51
Levy of 1943 :
Poll
$ 20.00
Aid to Dependent Children :
Personal
52.50
Administration
$ 25.39
Real
16,816.82
Assistance 642.21
667.60
Levy of 1944 :
Poll
$ 146.00
Appropriation Balances : Fire Department
$ 1,223.16
Widening First Parish Road
3,051.52
Country Way .
24.21
Road Machinery
500.33
Land Damage-Julian Street
220.00
Country Way-Sidewalk
1,500.00
Minot Parking Space
154.92
Moth Assessments :
Levy of 1943
$ 52.00
Levy of 1944
89.80
Adult Classes
732.00
141.80
Federal Projects
25.00
Tax Titles
6,784.56
Civilian Defense
1,041.78
Tax Possessions
6,465.77
Civilian Defense-Police
634.85
TOWN ACCOUNTANT'S REPORT
4,170.47
Personal
1,674.32
Real
42,343.32
44,163.64
61,052.96
Motor Vehicle Excise Taxes : Levy of 1944
133.75
Expenses-Committee Housing Conditions
on School
200.00
$ 16,889.32
Everett Torrey Park Fund Income Federal Grants : Old Age Assistance : Administration $ 294.36
$ 3,502.87
Reserve for Petty Cash Advances $ 55.00
130
Departmental :
Moth
$ 1,458.50
Highway
53.50
Public Welfare 610.20
Old Age Assistance
1,129.02
Aid to Dependent Children
299.67
Soldiers' Relief
53.73
State Aid
550.00
School Department
183.13
4,337.75
Water Department : Rates and Charges :
1936
$ 76.00
1937
40.00
1938
2.00
1939
84.97
1940
8.00
1943
53.50
1944
4,415.29
$ 4,679.76
Special Assessment . 141.80
Tax Title
6,784.56
Tax Possessions
6,465.77
Departmental
4,337.75
Water 7,358.81
7,358.81
Overlay Deficit :
Surplus Revenue
Levy of 1937
$ 1.44
Levy of 1938
.93
Levy of 1939
.77
Levy of 1940
.15
3.29
$320,487.77
Installation of Diaphone Horn ... 46.66
Rationing Board 790.73
Fire Escape-Greenbush Head- quarters
128.08
Printing Valuation Books-Town Property 2,486.47
Expenses-Memorial Building Committee 200.00
Water Department
2,706.20
Extension of Water Mains 729.19
Painting Town Pier
300.00
Reserve Fund-Overlay Surplus Overlays Reserved for Abatement of Taxes : Overlay 1943 $ 7,981.31
Overlay 1944 10,027.79
18,009.10
Revenue Reserved Until Collected : Motor Vehicle Excise Tax
$ 131.75
Water Liens Added to Taxes :
Levy of 1943
$ 1,071.06
Levy of 1944 1,607.99
2,679.05
25,220.44 226,646.84
Withholding Taxes
2,125.10
Motor Vehicle Excise Tax 1943 Collected after abatement 2.00
$320,487.77
TOWN ACCOUNTANT'S REPORT
16,695.10 18,850.44
..
.
. . .. . . .
.
Nct Funded or Fixed Debt
Debt Accounts $455,000.00 Water Loans
. $455,000.00
Trust Funds
Trust Funds, Cash and Securities
.. $68,681.42
Charity Funds :
Eliza Jenkins Fund
$3,020.80
Lucy O. Thomas Fund
1,000.00
Sarah J. Wheeler Fund
988.22
Hannah Dean Miller Fund .
1,952.63
Cornelia M. Allen Fund
5,086.68
George O. Allen Fund
524.71
Benjamin T. Ellms Fund
4,000.00
Scituate Welfare Fund
277.65
$16,850.69
Everett Torrey Park Fund
353.06
Clara T. Bates Cemetery Fund
227.67
$17,431.42
Post-War Rehabilitation Fund
50,000.00
Post-War Savings Fund
1,250.00
$68,681.42
$68,681.42
TOWN ACCOUNTANT'S REPORT
131
TOWN ACCOUNTANT'S REPORT
Net Funded or Fixed Debt
Loan and Rate
Due
Amount
Total
Water, 334 per cent.
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
.
$425,000.00
Water, 4 per cent.
1945
$ 2,500.00
1946
2,500.00
1947
2,500.00
1945
$ 1,500.00
1946
1,500.00
1947
1,500.00
1948
1,000.00
1949
1,000.00
6,500.00
Water, Standpipe, 2 per cent. ...
1945
$ 4,000.00
1946
4,000.00
1947
4,000.00
1948
4,000.00
16,000.00
$455,000.00
SELECTMEN'S DEPARTMENT
Salaries :
William B. James
$ 589.03
W. Irving Lincoln
589.03
Dennis H. Shea
1,963.38
Expenses :
. Helen L. Day
$ 965.40
Williams B. James
48.82
Dennis H. Shea
144.49
Ethyl M. Duffey, P. M.
96.76
Hobbs & Warren, Inc.
3.56
Plymouth County Selectmen's Assn.
9.60
W. Irving Lincoln
... .
9.46
1
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.. . . . .
7,500.00
Water, 41/2 per cent.
$3,141.44
132
TOWN ACCOUNTANT'S REPORT
H. C. Metcalf
4.25
Secretary of the Commonwealth
1.00
The Welch Co., Inc.
.50
Sanderson Brothers
10.60
1,294.44
$4,435.88
DUES-BOSTON CHAMBER OF COMMERCE
Dues :
Boston Chamber of Commerce
$60.00
ACCOUNTING DEPARTMENT
Salary :
Elizabeth Cole
$1,968.40
Expenses :
Mary E. Halligan
214.70
Railway Express Co.
.50
Edith G. Gray, P. M.
3.00
Burroughs Adding Machine Co.
.
8.85
H. B. McArdle
10.70
Sanderson Brothers
50.39
H. C. Metcalf
2.25
Anna E. Murphy
1.50
291.89
$2,260.29
TREASURER'S DEPARTMENT
Salary :
Rose A. Smith
$1,800.00
Expenses :
William M. Wade
$22.50
Hobbs & Warren, Inc.
25.10
New Eng. Tel. & Tel. Co.
39.99
Rose A. Smith, Treas.
93.34
J. F. McJennett
206.50
Ethyl M. Duffey, P. M.
162.93
Mass. Collectors' and Treasurers' Assn.
2.00
Robert W. Dwyer
200.00
H. C. Metcalf
1.00
Sanderson Brothers
64.93
The Todd Sales Co.
2.75
821.04
$2,621.04
TAX TITLE FORECLOSURES
Expenses :
Edward C. Holmes, Register
$8.06
Rose A. Smith, Treas.
1.50
Land Court
35.00
Laurence F. Davis
153.31
.
$197.87
133
TOWN ACCOUNTANT'S REPORT
COLLECTOR'S DEPARTMENT
Salary :
Joseph R. Dillon
$2,200.00
Expenses :
H. B. McArdle
$ 7.25
Kenmure W. Moffatt
350.00
O'Brion, Russell & Co.
5.00
Annie E. Wilder
1,404.00
Ethyl M. Duffey, P. M.
293.96
Clarence G. Goddard
.90
Mary E. Halligan
577.60
Hobbs & Warren, Inc.
81.91
Bound Brook Press
199.00
Joseph R. Dillon
268.09
Edward C. Holmes, Register
1.25
William C. Gregory
25.00
The Satuit Press
28.60
The Lincoln & Smith Press
24.00
Mass. Collectors' and Treasurers' Assn.
2.00
Franklin Publishing Co.
225.00
John L. Rothery Co.
21,32
Plymouth County Registry of Deeds
34.00
F. S. Webster Co.
1.25
Sanderson Brothers
3.50
Diamond Union Stamp Works
10.00
...
3,563.63
$5,763.63
ASSESSORS' DEPARTMENT
Salaries :
Henry T. Fitts
$ 490.85
W. Irving Lincoln
490.85
Henry A. Litchfield
1,963.43
Expenses :
Banker & Tradesman Pub. Co.
$ 12.00
Pauline Gillis
1,084.00
Henry T. Fitts
83.25
Henry A. Litchfield
96.20
Edith G. Gray, P. M.
10.82
Mary E. Halligan
195.70
Hobbs & Warren, Inc.
52.65
W. Irving Lincoln
6.64
E. M. Farrington
150.00
Royal Typewriter Co., Inc.
2,50
Sanderson Brothers
15.33
Land Court
1.20
Allen Wales Adding Machine Agency
6.00
Assn. of Mass. Assessors
6.00
Anna E. Murphy, P. M.
7.80
. . .
1,730.09
$4,675.22
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$2,945.13
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134
TOWN ACCOUNTANT'S REPORT
ADVISORY COMMITTEE
Expenses :
Assn. of Town Finance Committees
$ 10.00
Franklin Publishing Co.
4.00
K. Velma Huntley
110.00
Kenmure W. Moffatt
28.16
Sanderson Brothers
69.02
.
$221.18
LAW DEPARTMENT
Vernon W. Marr
$720.00
TOWN CLERK'S DEPARTMENT
Salary :
William M. Wade
$1,298.06
Expenses :
Pauline M. Fitts
$396.00
H. C. Metcalf
7.60
Hobbs & Warren, Inc.
50.11
New Eng. Tel. & Tel. Co.
49.42
William M. Wade
153.55
Thorp & Martin Co.
9.30
Franklin Publishing Co.
4.00
The Lincoln & Smith Press
9.25
H. S. Horne & Co.
60.15
739.38
$2,037.44
TOWN MEETINGS, ELECTIONS AND REGISTRATIONS Expenses :
Thomas Groom & Co., Inc.
$ 9.00
H. S. Horne & Co.
15.23
Hobbs & Warren, Inc.
6.19
Augustus Abbott
16.00
Louis H. Madore
11.00
Nathaniel Tilden
100.00
Lawson C. Vickery
16.00
Robinson Seal Co., Inc.
7.26
Franklin Publishing Co.
83.00
Mrs. Lloyd A. Turner
135.00
Wright & Potter Printing Co.
53.50
Richard Kennedy
5.00
Fred La Vange
35.00
Scituate High School Cafeteria
112.35
Norman Withem
20.00
Paul Young
30.00
Paul F. Young
46.00
Charlotte L. Chessia
36.00
Margery M. Damon
12.25
Dorothea E. Gillis
36.00
Margaret M. Reynolds
36.00
Vernetta C. Barnes
26.08
Norman Reddy
16.00
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135
TOWN ACCOUNTANT'S REPORT
John T. Barry
36.00
Robert P. O'Hern
41.00
Leo Murphy
25.00
Harry M. Litchfield
36.00
Robert W. Dwyer
10.00
W. Otis Andrews
10.00
Frank W. Dowd
25.00
Paul F. Spencer
25.00
Arthur H. Lane
36.00
Nelson P. Ewell
65.00
J. Edward Harney
85.00
Daniel J. Queeney
168.25
Bertha L. Turner
90.00
William M. Wade
184.00
The Rockland Standard Pub. Co.
14.75
Scituate Harbor Radio Shop
. .
25.00
The Lincoln & Smith Press
125.00
Frank H. Cole
20.00
Don W. Freeman
20.00
Barbara Tobin
26.00
Joseph R. Dillon
11.00
Mrs. Edith S. Dwight
32.00
Dorothy W. Sharp
21.00
Elizabeth B. Sampson
6.00
Cathryn G. Studley
21.00
Catherine E. Levangie
21.00
Esther L. Bates
5.00
Sanderson Brothers
14.20
Lillian E. Finnie
15.00
Helen J. Morton
15.00
Elizabeth E. Harrigan
15.00
Anne E. Larkin
15.00
Edward B. McCarthy
5.00
W. Cleveland Cogswell
5.00
William P. Brenchick
.....
.
$2,136.16
ENGINEERING DEPARTMENT
Expenses :
Henry A. Litchfield
$231.75
Lewis W. Perkins
89.64
$321.39
TOWN HALL
Expenses :
Fred La Vange
$ 85.00
Brockton Edison Co.
79.33
New Eng. Tel. & Tel. Co.
244.75
Town of Scituate
13.00
John S. Fitts
130.50
Francis Dwyer
2.50
M. F. Ellis & Co.
11.91
Timpany Oil Service
90.00
W. R. Schultz Co., Inc.
101.60
The Welch Co., Inc.
47.87
Luther J. Litchfield
45.00
Arthur H. Lane
270.00
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5.10
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TOWN ACCOUNTANT'S REPORT
William B. Pepper
17.50
H. R. Shone
.69
Walter R. Dickinson
46.25
Frank Westerhoff
7.00
$1,192.90
CIVIC CENTER GROUNDS
Labor :
Eddie Thatcher
$10.50
Leonard Richardson
6.00
Robert Holcomb
123.38
James Gillis
4.50
$144.38
Trucks :
John W. Ford
$3.40
Roy C. Merritt
12.00
15.40
Expenses :
Albert B. Ainslie
$4.00
Roy C. Merritt
10.00
14.00
$173.78
POLICE DEPARTMENT
Salaries and Wages :
M. E. Stewart
$2,966.83
William F. Kane
2,541.00
Joseph A. Dwyer
2,420.00
W. Francis Murphy
2,420.00
Fred W. Stanley
2,466.53
Chester E. Stone
2,420.00
Carl C. Chessia
2,420.00
Ernest M. Damon
2,420.00
Anthony Bongarzone
2,420.00
William P. Brenchick
498.25
Charles Connolly
451.70
Lawson C. Vickery
215.15
Charles B. Jensen
420.20
Thomas L. Vickery
169.25
David O'Hern
139.65
.
$24,388.56
Expenses :
Brockton Edison Co.
$ 229.34
Front St. Sales & Service Co., Inc.
1,448.64
H. B. McArdle
27.40
Madge Robischeau
33.80
M. E. Stewart
86.25
New Eng. Tel. & Tel. Co.
679.45
Town of Scituate
13.00
Allen Street Garage
35.47
John S. Fitts
330.93
Arthur F. Sylvester
128.85
The Welch Co., Inc.
17.40
H. C. Metcalf
25.50
M. F. Ellis & Co.
.
S0.63
137
TOWN ACCOUNTANT'S REPORT
T. C. Baker Co.
107.06
Call Drug Co., Inc.
38.32
Iver Johnson Sporting Goods Co.
37.84
Commissioner of Public Safety
.60
Youngs' Shell Service Station
138.67
Robert Dyment
1.55
Litchfields' Express Co.
.41
George C. Kinman
55.00
William M. Wade
13.00
Standard Duplicating Machine Corp.
14.14
S. M. Spencer Mfg. Co.
14.48
Hingham Journal
12.75
Hobbs & Warren, Inc.
2.99
Tropical Radio Telegraph Co.
5.00
The Rockland Standard Publishing Co.
32.30
Humarock Garage
3.03
M. Linsky & Bros., Inc.
23.25
Isaiah F. Lincoln
7.05
J. Edward Harney
7.60
Annie E. Stewart
22.80
Frank R. Stearns
.75
Joseph H. Quigley
7.50
Merrill's Auto Express
.82
Sidney S. Gates
352.00
White Star Laundry Co.
5.00
Arthur Sylvester
23.40
4,063.97
$28,452.53
PURCHASE OF POLICE CAR
T. C. Baker Co.
$1,318.17
AMBULANCE
Expenses :
Joseph A. Dwyer
$ 7.90
Front St. Sales & Service Co., Inc.
327.55
White Star Laundry Co.
36.38
Allen Street Garage
11.25
Young's Shell Service Station
66.08
Newton Buick Co.
48.39
...
$497.55
ANNUITIES
Miriam V. Carson
$1,200.00
FIRE DEPARTMENT
Salaries :
Howard H. Cole
$2,661.88
Richard A. Cole
2,540.20
Bartley A. Curran
2,419.56
P. Nelson Ewell
2,419.56
Walter S. Foster
2,419.56
Edward R. Gillis
1,163.25
Willard L. Litchfield
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