USA > Massachusetts > Essex County > Saugus > Town annual report of the officers and committees of the town of Scituate 1946-1948 > Part 8
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194.87
Office Equipment and Supplies
351.99
Aerial Photos-Humarock
340.00
Postage
7.49
Services
781.60
All Other
11.62
Use of Transit
70.00
4,767.57
PLANNING BOARD
Expenses :
Clerical Assistance
$24.00
Services-Preparing Maps
50.00
Office Expense
6.30
Printing Publishing By-Laws
56.00
Dues
10.00
146.30
TOWN HALL
Expenses :
Janitor
$528.00
Fuel and Light
446.37
Telephone
274.25
Water Rates
13.00
Repairs
71.40
Cleaning Cesspool
60.00
Supplies
53.82
1,446.84
CIVIC CENTER GROUNDS
Labor
274.96
117
TOWN ACCOUNTANT'S REPORT
PROTECTION OF PERSONS AND PROPERTY POLICE DEPARTMENT
Salaries :
Chief and Regulars
$24,148.84 4,263.16
Special Officers
$28,412.00
Expenses :
Radio Repairs and Maintenance
$128.20
Repair and Maintenance of Automobiles
2,578.52
Lockup Expense
349.70
Telephone
622.01
Equipment
292.10
Fuel and Light
595.54
Office Expense
174.77
All Other
215.73
4,956.57
33,368.57
RADIO EQUIPMENT-POLICE DEPARTMENT
Equipment
1,625.00
PURCHASE OF POLICE AUTOMOBILE
Purchase of Automobile
1,125.00
AMBULANCE
Expenses :
Maintenance
$548.24
Laundry
42,56
All Other
7.55
598.35
ANNUITY
Annuity
1,200.00
FIRE DEPARTMENT
Salaries :
Drivers and Fire Alarm Operators
$34,266.97
Firemen
3,179.24
Expenses :
Apparatus Supplies
$514.05
Apparatus Expense
804.94
Telephone
399.06
Fire Alarm Maintenance
602.90
Equipment
371.01
Fuel
910.42
Light
595.15
Maintenance
1,300.00
First Aid Expense
335.18
AII Other
170.65
6,003.36
43,449.57
EQUIPMENT-FIRE DEPARTMENT
Purchase of Automobile
800.00
118
$37,446.21
TOWN ACCOUNTANT'S REPORT
SEALER OF WEIGHTS AND MEASURES
Salary
$495.00
Expenses :
Transportation
$19.00
Supplies
16.75
All Other
3.00
38.75
533.75
MOTH DEPARTMENT
Services of Superintendent
$1,406.20
Expenses :
Trucks
$834.00
Labor
2,291.30
Insecticides
575.90
153.97
Repairs on Equipment Gasoline and Oil Supplies
29.72
Tools and Sharpening Same
24.67-
Equipment
145.21
All Other
8.59
4,230.75
5.636.95
ELM TREE BEETLE
Expenses :
Trucks
$204.00
Labor
543.05
Insecticides
239.50
Gasoline and Oil
73.62
Supplies
24.57
Tools
12.75
1.097.49
TREE WARDEN
Salary
$330.00
Expenses :
Trucks
$333.00
Labor
1,806.55
Insecticides
85.47
Supplies
35.21
Tools and Sharpening Same
122.51
Repairs on Equipment
45.98
Insurance
24.89
Gasoline and Oil
23.45
All Other
6.80
2,483.86
2,813.86
FOREST FIRES
Expenses :
Fighting Fires
$1,714.90
Maintenance
172.56
Equipment
136.75
Burning Hazards
84.00
All Other
59.10
2,167.31
119
167.39
TOWN ACCOUNTANT'S REPORT
TOWN FORESTS
Labor
BOUNTIES
Expenses :
Bounties on Woodchucks
12.50
TRIMMING BUSHES-ROADSIDES
Expenses :
Trucks
$204.00
Labor
1,786,20
1,990.20
HEALTH AND SANITATION BOARD OF HEALTH
Salaries
$1,280.29
Expenses :
Office Expense
$17.20
Use of Cars
60.76
School Dentist
879.95
Pre-School Dental Clinic
549.87
Dental Supplies
182.73
Clean Up Day
125.00
Clerical Assistance
25.00
Diphtheria Clinic
50.00
Salary of Nurse
2,365.10
Use of Cars-Nurse
823.71
Garbage Collection
7,800.00
Care of Dump
2,432.00
Cleaning Beaches and Roadsides
2,294.30
Ponds. etc.
1,006.00
Board and Treatment, Plymouth County Hospital
1,167.00
Board and Treatment, Lakeville
687.50
Board and Treatment, City of Quincy
106.95
Vital Statistics
160.25
Animal Inspector
130.00
Milk Inspector
55.00
Meat Inspector
66.00
Plumbing Inspector
120.00
Disposal of Animals
71.00
Quarantine on Dogs
31.00
All Other
57.02
21,263.34
22,543.63
PLYMOUTH COUNTY HOSPITAL
1946 Assessment
6,485.26
MOSQUITO CONTROL MAINTENANCE
1946 Assessment
3,000.00
SHORE PROTECTION
Maintenance of Sea Walls
25,000.00
120
498.30
1
TOWN ACCOUNTANT'S REPORT
HIGHWAYS HIGHWAY DEPARTMENT 1
Expenses :
Salary of Highway Surveyor
$3,120.00
Office Expense
48.12
Clerical Assistance
1,747.35
Telephone
101.30
Light and Power
53.18
Trucks
15,300.45
Labor
34,751.64
Equipment and Repairs
3,680.98
Sand, Stone and Gravel
3,759.29
Road Surfacing Material
20,923.31
Supplies
256.54
Gasoline and Oil
2,701.53
Insurance
226.57
Fuel
258.14
Paints
721.97
Lumber
494.14
Tools
464.53
Pipe
1,274.86
Cement
101.65
Cement Blocks
196.25
Cedar Posts
68.44
Rental of Equipment
1,120.50
Shovel
6,328.00
Bulldozer
2,611.50
Grader
1,210.00
Trailer
15.00
Repairing Bridge
634.00
All Other
139.32
102,308.56
EQUIPMENT-HIGHWAY DEPARTMENT
Purchase of Trucks
5,296.00
SNOW REMOVAL
Expenses :
Trucks and Plows
$8,252.25
Sidewalk Plow
12.50
Labor
11,365.29
Equipment and Repairs
1,461.01
Tools
79.34
Sand
1,218.36
Salt
379.00
Use of Loader
1,974.99
Supplies
69.14
Gasoline
137.40
All Other
29.98
24,979.26
WIDENING FIRST PARISH ROAD
Award
87.00
STREET LIGHTS AND TRAFFIC BEACONS
Expenses :
Street Lights
$11,608.12
Traffic Beacons
107.89
11,716.01
12]
1
TOWN ACCOUNTANT'S REPORT
SIGNS
Expenses :
Labor
$690.84
Materials and Supplies for Signs
79.59
Signs
68.80
839.23
WELFARE AND SOLDIERS' BENEFITS PUBLIC WELFARE
General Administration:
Salaries
$770.00
Clerical Assistance
569.56
Carfares, Autos and Lunches
29.41
Stationery and Postage
19.05
Office Expense
41.32
Outside Relief :
Groceries and Provisions
$122.56
Board and Care
1,372.50
Medical Aid and Medicine
12.55
Fuel
23.10
Cash Aid
807.30
Rent
315.00
Clothing
56.67
Relief by Other Cities and Towns
270.45
Transportation
34.45
All Other
25.00
3,039.58
4,468.92
AID TO DEPENDENT CHILDREN
Cash Aid
6,977.78
AID TO DEPENDENT CHILDREN-ADMINISTRATIVE
Expenses :
ยท Clerical Assistance
$227.57
Carfares. Autos and Lunches
14.27
Postage
.63
Office Expense
1.00
All Other
2.32
245.79
U. S. GRANT-AID TO DEPENDENT CHILDREN
Cash Aid
866.33
U. S. GRANT-AID TO DEPENDENT CHILDREN-ADMINISTRATIVE
Expenses :
Clerical Assistance
$4.84
Carfares
.40
5.24
OLD AGE ASSISTANCE
Expenses :
Cash Aid $28,585.11 Relief by Other Cities and Towns 1,315.11
29,900.22
122
$1,429.34
TOWN ACCOUNTANT'S REPORT
OLD AGE ASSISTANCE-ADMINISTRATIVE
Expenses :
Clerical Assistance
$936.01
Carfares, Autos and Lunches
32.49
Office Expense
4.56
Postage and Stationery
2.01
975.07
U. S. GRANT-OLD AGE ASSISTANCE
Cash Aid
22,237.83
U. S. GRANT-OLD AGE ASSISTANCE-ADMINISTRATIVE
Expenses :
Clerical Assistance
$690.82
Carfares. Autos and Lunches
22.35
Postage
1.67
Office Expense
.45
All Other
.93
716.22
SOLDIERS' BENEFITS SOLDIERS' RELIEF
Expenses :
Fuel
$99.45
Medical Aid and Medicine
587.06
Cash Aid
4,629.20
Board and Care
7.50
Groceries and Provisions
4.41
Glasses
8.00
Board-Hospital
797.50
$6,133.12
State Aid
420.00
Military Aid
100.00
6,653.12
SCHOOLS AND LIBRARIES SCHOOL DEPARTMENT
Salaries
$97,993.38
Expenses
33,804.20
See School Report for detail.
ADULT CLASSES
Services of Teacher
170.00
ALLEN MEMORIAL LIBRARY
Expenses :
Librarian
$533.34
Assistant
162.50
Janitor
330.00
Books
439.75
Fuel
200.42
Light
72.36
Water Rates
23.00
Periodicale
132.22
Insurance
50.24
All Other
3.07
131,797.58
1,946.90
123
TOWN ACCOUNTANT'S REPORT
PIERCE MEMORIAL LIBRARY
Expenses :
Librarian
$532.50
Janitor
160.00
Books
746.38
Fuel
77.55
Light
113.77
Repairs
387.36
Water Rates
7.00
Periodicals
25.50
Office Equipment and supplies
107.80
Printing
28.73
All Other
2.00
2,188.59
RECREATION AND UNCLASSIFIED PARK DEPARTMENT
Expenses :
Labor
$5.051.87
Water Rates
92.00
Insurance
41.05
Fuel
16.99
Light
10.16
Truck Maintenance
639.14
Sharpening and Repairing Mowers
179.38
Plumbing and Building Repairs
107.33
Plants
26.25
Painting Lighthouse
155.00
Trucks
302.00
Luniber
208.25
Paints, Tools and Supplies
243.00
Equipment
472.23
Loam
69.00
Erection and Painting of Flag Pole
272.00
All Other
65.46
7,981.11
UNCLASSIFIED
Expenses :
Dog Officer
$110.00
Printing and Distributing Town Reports
1,081.00
Services of Auctioneer
40.00
Care of Town Clock
110.00
Printing and Publishing
294.25
Checking Cars
258.20
Zoning Board Expenses
222.06
All Other
159.22
2,274.73
INSURANCE
Expenses :
Employers and Public Liability
$3,367.03
All Other
15.00
3,382.03
PUBLIC BUILDINGS
Expenses :
Care of Comfort Station-Minot $50.00
124
TOWN ACCOUNTANT'S REPORT
Care of Comfort Station-Harbor
137.00
Water Rates
109.00
Light
7.50
Paints and Supplies
121.09
Painting Police Station
641.59
Building and Plumbing Repairs
183.23
1,249.41
BILLS OF PREVIOUS YEARS
Bills of 1944
$8.58
Bills of 1945
50.28
58.86
CHANNEL MARKINGS
Expenses :
Services
75.00
COUNTY AID TO AGRICULTURE
Assessment
100.00
MEMORIAL DAY
Observance of Memorial Day
785.98
ARMISTICE DAY
Observance of Armistice Day
20.00
QUARTERS FOR VETERANS OF FOREIGN WARS
Rent
350.00
RATIONING BOARD
Expenses :
Telephone
$2.07
Moving Desk
6.00
8,07
POST-WAR REHABILITATION FUND
Expenses :
Savings Fund
2,093.75
CONTROL OF SHELLFISH
Expenses :
Services
......... ......
400.00
FISH AND GAME CONSERVATION
Expense :
Trout
100.00
LIFE GUARD-SAND HILLS BEACH
Services of Lifeguard
500.00
BUILDING COMMISSIONER
Expenses :
Services
$1,282.50
Use of Car
191.52
Printing
90.74
All Other
6.75
1.571.51
125
TOWN ACCOUNTANT'S REPORT
DIRECTOR OF VETERANS' SERVICES
Expenses :
Services
$710.00
Carfares
111.10
Postage
20.48
Office Expense
16.79
Notary Public Stamp and Commission
12.00
All Other
6.85
877.22
PURCHASE OF LAND-SCHOOL
Purchase of Land
10,000.00
PURCHASE OF LAND-JERICHO ROAD
Expenses :
Recording Deeds and order of takings
$11.21
Examination of title
30.00
Clerical
3.00
Awards
5,900.00
5,944.21
STRIP OF LAND-JERICHO
Purchase of Land
1.00
REFUNDS
Taxes
$408.16
Motor Vehicle Excise
157.55
Water
468.37
Estimated Receipts
33.72
1,067.80
WATER DEPARTMENT
Expenses :
Administration
$6,859.41
General
28,456.65
Pumping Station
7,628.31
Extensions
10,644.19
53,588.56
PUBLIC LANDINGS
Expenses :
Salary of Harbor Master
$1,100.00
Labor
160.75
Water Rates
16.00
Repairing Water Cooler
38.15
Paints, Lumber and Supplies
87.93
Drums
88.00
Repairs and Painting-floats and pier
590.92
Moving Tramways
20.00
Crane Service
20.00
Truck
4.00
2,125.75
PAINTING TOWN PIER
Painting Pier
300.00
126
TOWN ACCOUNTANT'S REPORT
OLD CEMETERY-CUDWORTH ROAD
Expense :
Labor
149.40
CARE OF SOLDIERS' GRAVES
Expense :
Care of Graves
626.00
INTEREST AND MATURING DEBT INTEREST
Revenue Loan
154.67
Loans
15,591.25
MATURING DEBT-WATER LOANS
33,000.00
TEMPORARY LOANS
Anticipation of Revenue
100,000.00
1
AGENCY AND TRUST
AGENCY
State Tax
$10,650.00
State Parks and Reservations
525.01
Auditing Municipal Accounts
542.68
County Tax
30,408.67
42,126.36
TRUST
Expenses :
Cash Aid
291.40
DOG LICENSES
Proceeds from Dog Licenses
1,164.20
WITHHOLDING TAXES
Withheld Taxes
22,227.17
$855,285.13
Balance, December 31, 1946
233,701.47
$1,088,986.60
Loans
INTEREST-WATER LOANS
127
SUMMARY
Balance January 1. 1946
1946 Appropria- tions
Receipts and Transfers
Totals
1946 Expendi- tures
Balance December 31, 1946
$5,570.40
5,5 70.40
Selectmen's Department
$5,496.23
$74.17
60.00
60.00
Dues-Boston Chamber of Commerce
60.00
2,654.50
2,654.50
Accounting Department
2,561.98
92.52
3,241.50
3.241.50
Treasurer's Department
3,231.06
10.44
400.00
400.00
Tax Title Foreclosures
194.81
205.19
7,015.00
7,015.00
Collector's Department
6,695.37
319.63
5,650.00
5,650.00
Assessors' Department
5,623.63
26.37
10.00
60.00
70.00
Certification of Notes
61.25
8.75
300.00
300.00
Advisory Committee
212.09
87.91
1,400.00
1,400.00
Law Department
1,251.88
148.12
2,254.00
25.00
2,279.00
Town Clerk's Department
2,278.32
.68
2,250.00
2.250.00
Town Meetings, Elections and Registrations
2,236.26
13.74
5,000.00
5,000.00
Engineering Department
4,767.57
232.43
500.00
500.00
Planning Board
146.30
353.70
1,700.00
1,700.00
Town Hall
1,446.84
253.16
275.00
275.00
Civic Center Grounds
274.96
.04
32,866.60
502.09
33,368.69
Police Department
33.368.57
.12
635.00
1,000.00
1.635.00
Radio Equipment-Police Department
1,625.00
10.00
1,125.00
1,125.00
Purchase of Police Automobile
1.125.00
600.00
600.00
Ambulance
598.35
1.65
1,200.00
1,200.00
Annuity-Chapter 32, Section 89, General Laws.
1,200.00
42,863.60
1.584.00
44,447.60
Fire Department
43,449.57
998.03
3,800.00
3,800.00
Equipment-Fire Department
800.00
3.000.00
556.20
556.20
Sealer of Weights and Measures
533.75
22.45
5,500.00
136.95
5,636.95
Moth Department
5,636.95
1,100.00
1,100.00
Elm Tree Beetle
1,097.49
2.51
2,750.00
64.00
2,814.00
Tree Warden
2,813.86
.14
2,170.00
2,170.00
Forest Fires
2,167.31
2.69
-
TOWN ACCOUNTANT'S REPORT
128
SUMMARY - Continued
Balance January 1. 1946
1946 Appropria- tions
Receipts and Transfers
Totals
1946 Expendi- tures
Balance December 31, 1946
500.00
500.00
Town Forests
498.30
150.00
150.00
Bounties
12.50
1.70 137.50
2,000.00
2,000.00
Trimming Bushes-Roadsides
1,990.20
9.80
19,494.00
3,493.82
22,987.82
Health Department
22,543.63
444.19
6,485.26
6,485.26
Plymouth County Hospital
6,485.26
3,000.00
3,000.00
Mosquito Control Maintenance
3,000.00
20,000.00
25,000.00
45.000.00
Sea Wall Maintenance
25,000.00
20,000.00
101,886.00
422.66
102,308.66
Highway Department
102,308.56
.10
5,296.00
5,296.00
Equipment-Highway Department
5,296.00
25,000.00
25,000.00
Snow Removal
24,979.26
20.74
3,051.52
3,051.52
Widening First Parish Road
87.00
2,964.52
24.21
24.21
Country Way
24.21
500.33
500.33
Road Machinery Account
500.33
200.00
200.00
Land Damage-Julian Street
200.00
154.92
154.92
Minot Parking Space
154.92
12,100.00
12,100.00
Street Lights and Traffic Beacons
11,716.01
383.99
900.00
900.00
Signs
839.23
60.77
1,000.00
122.16
1,122.16
Chapter 90-Highway Maintenance
114.57
1,007.59
5,000.00
5,000.00
Construction-Gannett Road
5,000.00
7,000.00
7,000.00
Public Welfare
4,468.92
2,531.08
7,000.00
21.47
7,021.47
Aid to Dependent Children
6,977.78
43.69
250.00
250.00
Aid to Dependent Children-Administrative
245.79
4.21
1,301.30
1,543.50
2,844.80
U. S. Grant-Aid to Dependent Children
866.33
1,978.47
83.31
101.68
184.99
U. S. Grant-Aid to Dependent Children-Admin- istrative
5.24
179.75
30,000.00
168.75
30,168.75
Old Age Assistance
29,900.22
268.53
1,000.00
1,000.00
Old Age Assistance-Administrative
975.07
24.93
8,743.07
19,716.18
28,459.25
U. S. Grant-Old Age Assistance
22,237.83
6,221.42
TOWN ACCOUNTANT'S REPORT
129
SUMMARY - Continued
Balance January 1, 1946
1946 Appropria- tions
Receipts and Transfers
Totals
1946 Expendi- tures
Balance December 31, 1946
542.35
650.61
1,192.96 7,000.00
U. S. Grant-Old Age Assistance-Administrative Soldiers' Benefits
716.22
476.74
7,000.00 129,870.00
1,969.35
131,839.35
School Department
6,653.12 131,797.58
41.77
6,100.00
6,100.00
Expenses-Committee on School Housing Condi- tions
6,100.00
722.00
722.00
Adult Classes
170.00
552.00
1,500.00
451.44
1,951.44
Allen Memorial Library
1,946.90
4.54
1,500.00
688.59
2,188.59
Pierce Memorial Library
2,188.59
8,000.00
7.00
8,007.00
Park Department
7,981.11
25.89
25.00
25.00
Federal Projects
25.00
2,700.00
2,700.00
Unclassified
2,274.73
425.27
3,400.00
3,400.00
Insurance
3,382.03
17.97
1,500.00
1,500.00
Public Buildings
1,249.41
250.59
58.86
58.86
Bills of Previous Years
58.86
75.00
75.00
Channel Markings
75.00
100.00
100.00
County Aid to Agriculture
100.00
1,500.00
1,500.00
Memorial Day
785.98
714.02
600.00
600.00
Armistice Day
20.00
580.00
350.00
350.00
Quarters for Veterans of Foreign Wars
350.00
500.00
500.00
Control of Shellfish
400.00
100.00
200.00
200.00
Expenses-Memorial Building Committee
200.00
Fish and Came Conservation
100.00
100.00
500.00
500.00
Airport Committee
500.00
500.00
500.00
Services of Lifeguard
500.00
Building Commissioner
1,571.51
.49
1,200.00
1,200.00
Director of Veterans' Services
877.22
322.78
9,943.00
57.00
10,000.00
Purchase of Land-School
10,000.00
6,000.00
6,000.00
Purchase of Land-Jericho
5,944.21
55.79
TOWN ACCOUNTANT'S REPORT
130
200.00
200.00
500.00
1,072.00
1,572.00
346.88
SUMMARY - Continued
Balance January 1, 1946
1946 Appropria- tions
Receipts and Transfers
Totals
1946 Expendi- tures
Balance December 31, 1946
1.00
1.00
Strip of Land-Jericho
1.00
4,584.73
54,115.02
58,699.75
Water Department
53,588.56
5.111.19
2,327.00
2,327.00
Public Landings
2,125 75
201.25
300.00
300.00
Painting Town Pier
300.00
150.00
150.00
Old Cemetery-Cudworth Road
149.10
.60
700.00
700.00
Care of Soldiers' Graves
626.00
74.00
14,000.00
14,000.00
Installing Water System-Border Street
14,000.00
400.00
400.00
Interest
154.67
245.33
33.000.00
33,000.00
Maturing Debt-Water Loans
33,000.00
15,596.25
15.596.25
Interest-Water Loans
15,591.25
5.00
131
TOWN ACCOUNTANT'S REPORT
BALANCE SHEET - December 31, 1946 General Accounts
ASSETS
LIABILITIES AND RESERVES
Cash :
Reserve for Petty Cash Advances $55.00
In Banks and Office $233,701.47
Tailings-Unclaimed Checks 216.65
Petty Cash Advances :
Sale of Real Estate Fund
17,203.85
Collector
$40.00
Road Machinery Fund 96.98
Everett Torrey Park Fund Income
46.80
55.00
Federal Grants:
$233.756.47
Accounts Receivable :
Taxes :
Levy of 1945:
Poll
$26.00
Real
7,958.66
Aid to Dependent Children:
Administration $179.75
Levy of 1946:
Poll
$160.00
Personal
1,803.25
Real
34,585.99
Appropriation Balances :
Radio Equipment-Police Dept .....
$10.00
Equipment-Fire Dept. 3,000.00
Shore Protection
20,000.00
Widening First Parish Road
2,964.52
Country Way 24.21
Road Machinery Account
500.33
Land Damage-Julian Street.
200.00
Moth Assessments:
Minot Parking Space 154.92
Levy of 1945
27.00
Chapter 90-Highway Maintenance 1,007.59
Construction-Gannett Road
5,000.00
Tax Titles
4,582.57
Committee-School Housing Condi- tions 6,100.00
TOWN ACCOUNTANT'S REPORT
132
$7,984.66
Assistance 1,978.47
2,158.22
8,856.38
36,549.24
44,533.90
Motor Vehicle Excise Taxes : Levy of 1946
298.27
Old Age Assistance: Administration $476.74
Assistance 6,221.42
$6,698.16
Water Department 15.00
133
Tax Possessions
Departmental:
Moth
$654.93
Highway
112.53
State Aid
376.00
Military Aid 100.00
Water Department : Rates and Charges:
1936
$38.00
1937
2.00
1938
2.00
1940
2.00
1945
201.46
1946
3,547.16
Revenue Reserved Until Collected:
Motor Vehicle Excise Tax $298.27
Special Assessment 27.00
Tax Title
4,582.57
Tax Possessions
3,435.43
Departmental
1,243.46
Water
4,881.71
4,881.71
14,468.44
19,000.00 Surplus Revenue
119,022.54
Withholding Taxes
2,160.22
Loans Authorized and Unissued
19,000.00
State Parks and Reservations
$196.88
County Tax
326.51
Post-War Rehabilitation Fund
25,000.00
523.39
$312,282.20
$312,282.20
TOWN ACCOUNTANT'S REPORT
3,435.43 Adult Classes 552.00
Federal Projects 25.00
Committee-Memorial Building 200.00
Airport Committee 500.00
Purchase of Land-Jericho Road. 55.79
Water Department
4,900.00
Installing Water System - Border Street
14,000.00
1,243.46
59,194.36
Reserve Fund-Overlay Surplus 31,511.96
Overlays Reserved for Abatement of Taxes: Overlay 1945 $7,984.66
Overlay 1946 7,464.36
15,449.02
$3,792.62
Water Liens Added to Taxes:
Levy of 1945
$395.38
Levy of 1946 693.71
1,089.09
Loans Authorized
Underestimates :
Trust and Investment Funds, Cash and Securities
Trust Funds
$98,067.15 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
288.91
$16,861.95
Everett Torrey Park Fund
367.38
Clara T. Bates Cemetery Fund.
236.89
$17,466.22
Post-War Rehabilitation Fund
75,000.00
Post-War Savings Fund
5,600.93
$98.067.15
$98,067.15
TOWN ACCOUNTANT'S REPORT
131
TOWN ACCOUNTANT'S REPORT
NET FUNDED OR FIXED DEBT
Due
Amount
Total
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
19447
$2.500.00
2,500.00
Water, 41/2 per cent.
1947
$1.500.00
1948
1.000.00
1949
1.000.00
3,500.00
Water, Standpipe, 2 per cent
1947
$4.000.00
1948
4.000.00
Sea Wall Loan and Other Shore Protection
1947
$6,000.00
1948
6.000.00
1949
6.000.00
1950
6,000.00
24.000.00
Sea Wall Loan and Other Shore Protection
11/2 per cent.
1947
$250.00
1948
250.00
1949
250.00
1950
250.00
1,000.00
$414,000.00
SELECTMEN'S DEPARTMENT
Salaries :
Williams B. James
$660.00
W. Irving Lincoln
660.00
Dennis H. Shea
2.528.97
Expenses :
Helen L. Day
$1,300.02
Ethyl M. Duffey, P. M.
4.75
W. Irving Lincoln
33.89
Williams B. James
26.20
Dennis H. Shea
221.95
Ewell Radio Company
3.50
Plymouth County Selectmens' Association
9.00
Sanderson Brothers
31.15
Hobbs & Warren, Inc.
1.08
8,000.00
3/4 per cent
$375,000.00
Loan and Rate
Water, 33/4 per cent
$3,848.97
135
TOWN ACCOUNTANT'S REPORT
H. C. Metcalf
12.00
Horace L. Bailey
3.72
1,647.26
DUES-BOSTON CHAMBER OF COMMERCE
Dues :
Boston Chamber of Commerce .... .
$60.00.
ACCOUNTING DEPARTMENT
Salary:
Elizabeth Cole
$2,202.20
Expenses :
Mary E. Halligan
$258.05
Ethyl M. Duffey, P. M.
1.50
John H. Wyatt Co.
4.95
Burroughs Adding Machine Co.
13.33
Royal Typewriter Co., Inc.
6.50
H. C. Metcalf
4.00
H. B. McArdle
13.70
Anna E. Murphy
3.50
Sanderson Brothers
54.25
359.78
TREASURERS' DEPARTMENT
Salary :
Rose A. Smith
$2,420.00
Expenses :
Sanderson Brothers
52.76
The Todd Sales Co.
2.75
Kenmure W. Moffatt
168.40
Rose A. Smith, Treas.
117.47
New Eng. Tel. & Tel. Co.
33.81
Hobbs & Warren, Ine.
24.97
John Stewart, P. M.
8.05
William M. Wade
22.50
Ethyl M. Duffey, P. M.
176.31
Burroughs Adding Machine
.45
Robert W. Dwyer
200.00
Commonwealth of Massachusetts
3.59
811.06
TAX TITLES FORECLOSURES
Expenses :
Rose A. Smith, Treas.
$.96
Laurence F. Davis
193.85
EXCESS TAX TITLE
Expense :
Elliot E. Henderson
$239.75
136
$2,561.98
$3,231.06
$194.81
$5,496.23
TOWN ACCOUNTANT'S REPORT
COLLECTOR'S DEPARTMENT
Salary :
Joseph R. Dillon
$2,617.55
Expenses :
Annie E. Wilder
$1,568.16
Mary E. Halligan
513.04
The Satuit Press
45.15
Sanderson Brothers
229.96
Hobbs & Warren, Inc.
139.55
Joseph R. Dillon
369.35
Ethyl M. Duffey, P. M.
458.05
O'Brien. Russell & Co.
5.00
Mass. Deputy Collectors' Ass'n
1.00
Kenmure W. Moffatt
341.75
William C. Gregory
25.00
H. B. McArdle
10.00
Vincent J. Dunphy
4.35
Franklin Publishing Co.
65.70
Robert Glynn
3.76
Ann Curran
108.00
Margaret Damon
108.00
John L. Rothery
82.00
4,077.82
ASSESSORS' DEPARTMENT
Salaries :
Henry T. Fitts
$550.00
W. Irving Lincoln
550.00
Henry A. Litchfield
2,200.00
Expenses :
Pauline Gillis
$372.68
Mary E. Halligan
517.88
.
Ewell Radio Co.
3.00
Ass'n of Mass. Assessors
6.00
Henry A. Litchfield
57.03
Anna E. Murphy, P. M.
8.84
Henry T. Fitts
104.43
Banker & Tradesman Publishing Co.
12.00
H. C. Metcalf
.85
Hobbs & Warren, Inc.
107.39
Katherine R. Flaherty
830.06
Edith M. Farrington
275.00
W. Irving Lincoln
7.52
Royal Typewriter Co., Inc.
12.00
Ethyl M. Duffey, P. M.
7.00
Land Court
1.95
2,323.63
$5,623.63
CERTIFICATION OF NOTES
Expenses :
Rose A. Smith. Treas.
$32.00
American Bank Note Co.
29.25
$61.25
$6,695.37
$3,300.00
137
TOWN ACCOUNTANT'S REPORT
ADVISORY COMMITTEE
Expenses :
Sanderson Brothers
$110.09
Franklin Publishing Co.
2.00
Mrs. Ray H. Davis
50.00
Mildred Davis
50.00
$212.09
LAW DEPARTMENT
Salary :
Vernon W. Marr
$1,005.00
Expenses :
Vernon W. Marr
$120.00
Frances G. Litchfield
5.38
Dennis H. Shea
6.00
Grace F. Reynolds
2.50
Old Colony Transp. Committee
100.00
Harry B. Richards
13.00
246.88
$1,251.88
TOWN CLERK'S DEPARTMENT
Salary :
William M. Wade
$1,452.00
Expenses :
Pauline M. Fitts
$472.12
Sanderson Brothers
3.80
H. C. Metcalf
1.25
Franklin Publishing Co.
73.00
William M. Wade
171.82
-
New Eng. Tel. & Tel. Co.
56.26
Hobbs & Warren, Inc.
37.52
Reliance Ribbon & Carbon Co.
4.90
The Satuit Press
4.65
Herbert K. Bartlett
1.00
826.32
$2,278.32
TOWN MEETINGS, ELECTIONS AND REGISTRATIONS
Expenses :
Herbert A. Whiting
$357.00
Nathaniel Tilden
110.00
Lawson C. Vickery
24.00
Augustus Abbott
10.00
Frank H. Cole
20.00
Franklin Publishing Co.
89.50
The Satuit Press
28.59
Standard Modern Prtg. Co.
4.30
Roe Cole
5.00
P. Nelson Ewell
50.00
Walter Flaherty
72.50
Fred La Vange
24.00
Daniel J. Queeney
211.25
Mrs. Karl Stenbeck
27.00
138
TOWN ACCOUNTANT'S REPORT
Bertha L. Turner
72.50
William M. Wade
133.13
Norman Withem
15.00
Paul Young
20.00
Paul F. Young
33.00
John G. Vollmer
10.00
Robert P. O'Hern
33.00
George A. Webb
25.00
George W. Murphy
25.00
Harry M. Litchfield
33.00
Don W. Freeman
33.00
Lillian E. Finnie
25.00
Paul A. Reynolds
33.00
Robert F. Hall
33.00
Norman Reddy
25.00
Anne A. Larkin
33.00
Charlotte L. Chessia
33.00
Leo Murphy
33.00
Barbara Tobin
33.00
Arthur H. Lane
33.00
The Lincoln and Smith Press
125.00
Wright & Potter Prtg. Co.
58.03
Thomas Groom & Co., Inc.
8.50
Hobbs & Warren, Inc.
7.06
The Rockland Standard Pub. Co.
52.90
Bruce Babbitt
5.00
Mrs. James Harris
20.00
Scituate High School Cafeteria
93.00
Donald E. Quinn
5.00
David La Vange
5.00
Lloyd Jenkins
10.00
Helen J. Morton
15.00
Erving L. Studley, Jr. Paul R. Harrigan
15.00
Paul F. Spencer
15.00
Nelson W. W. Lee
15.00
Eben B. Page
15.00
John H. Young
5.00
W. Cleveland Cogswell
5.00
$2,236.26
ENGINEERING DEPARTMENT
Salaries:
John E. Bamber
$2,610.00
Henry A. Litchfield
400.00
Expenses:
Paul R. James
$22.00
Thorp & Martin
97.81
Sanderson Brothers
57.66
Spaulding Moss Co.
67.72
John E. Bamber
272.66
The Welch Co.
20.00
Herbert A. Whiting
771.60
John Stewart P. M.
6.70
The Norley Co.
58.10
The Thompson Press
15.75
Monroe Calculating Machine Co., Inc.
18.00
15.00
$3,010.00
139
TOWN ACCOUNTANT'S REPORT
Eastern Aerial Survey's, Inc.
340.00
Land Court
4.95
William B. Pepper
4.00
Litchfield's Express Co.
.62
1,757.57
PLANNING BOARD
$4,767.57
Expenses :
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