USA > Massachusetts > Essex County > Saugus > Town annual report of the officers and committees of the town of Scituate 1949-1951 > Part 22
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4.12
6,500.00
LAWSON TOWER
Expenses :
Care of Clock
$91.66
Wire Fence
880.00
Supplies
3.42
975.08
140
$209.66
TOWN ACCOUNTANT'S REPORT
PUBLIC LANDINGS
Expenses :
Salary of Harbor Master
$1,000.00
Water Rates
16.00
Driving and Fastening Fender Piles
400.00
Repairs - Floats and Piers
671.90
Crane Service
60.00
Paints and Supplies
336.36
Use of Power Boat
10.00
Removing Muscles
37.08
2,531.34
CARE OF VETERANS' GRAVES
Care of Graves
630.00
INTEREST AND MATURING DEBT INTEREST AND PREMIUMS
Sea Wall Loan
$48.75
Fire Equipment Loan
112.50
School Building
11,060.42
Revenue Loan
410.22
Reimbursement Loan
29.25
11,661.14
INTEREST - WATER LOANS
Loans
11,962.50
MATURING DEBT
Fire Equipment Loan
$4,000.00
Sea Wall Loan
6,250.00
School Loan
35,000.00
45,250.00
MATURING DEBT - WATER LOANS
Loans
30,000.00
TEMPORARY LOANS
Anticipation of Revenue
$200,000.00
Anticipation of Reimbursement
7,800.00
207,800.00
AGENCY AND TRUST AGENCY
State Parks and Reservations
$1,119.52
Auditing Municipal Accounts
595.59
County Tax
42,766.96
44.482.07
14]
TOWN ACCOUNTANT'S REPORT
TRUST
Cash Aid
542.16
DOG LICENSES
Proceeds from Dog Licenses
1,417.40
WITHHOLDING TAXES
Withheld Taxes
25,001.40
RETIREMENT SYSTEM
Withheld for Retirement
9,755.72
$1,635,207.40 315,753.92
Balance, December 31, 1950
$1,950,961.32
142
SUMMARY
Balance January 1,1950
Appropria- Receipts tions 1950 and Transfers
Totals
Balance Expendi- December tures
31,1950
$6,671.00
$6,671.00
Selectmen's Department Dues - Boston Chamber of Commerce
$5,409.95
$1,261.05
70.00
70.00
70.00
3,465.00
3,465.00
Accounting Department
3,444.73
20.27
3,984.50
$50.00
4,034.50
Treasurer's Department
4,019.05
15.45
500.00
500.00
Tax Title Foreclosures
266.17
233.83
7,558.00
7,558.00
Collector's Department
7,273.66
284.34
9,584.00
9,584.00
Assessors' Department
8,323.67
1,260.33
20.00
20.00
Certification of Notes
14.00
6.00
500.00
500.00
Advisory Committee
353.53
146.47
1,400.00
1,400.00
Law Department
1,400.00
2,677.00
2,677.00
Town Clerk's Department
2,673.44
3.56
3,200.00
259.75
3,459.75
Town Meetings, Elections and Registrations
3,450.00
9.75
110.00
110.00
Moderator
110.00
5,320.00
225.00
5,545.00
Engineering Department
5,540.72
4.28
1,000.00
1,000.00
Planning Board
572.22
427.78
2,300.00
125.00
2,425.00
Town Hall
2,378.38
46.62
44,325.00
44,325.00
Police Department
44,308.31
16.69
900.00
900.00
Ambulance
877.43
22.57
1,200.00
1,200.00
Annuity - Chapter 32, Section 89, General Laws
1,200.00
2,000.00
2,000.00
Purchase of Police Cars
1,987.00
13.00
75,312.00
75,312.00
Fire Department
73,286.01
2,025.99
10,000.00
10,000.00
Purchase of Pumping Engine and Hose Wagon
1,400.00
8,600.00
4,000.00
4,000.00
Purchase of Forest Fire Truck and Equipment
4,000.00
2,500.00
2,500.00
Alterations - Humarock Fire Station
2,175.00
325.00
750.00
750.00
Sealer of Weights and Measures
657.33
92.67
6,400.00
6,400.00
Moth Department
6,399.69
.31
1,350.00
1,350.00
Elm Tree Beetle
1,346.06
3.94
3,170.00
3,170.00
Tree Warden
3,162.44
7.56
1,200.00
1,200.00
Town Forests
1,199.63
.37
75.00
75.00
Bounties
75.00
TOWN ACCOUNTANT'S REPORT
143
1950
SUMMARY - Continued
Balance January 1. 1950
Appropria- Receipts
1950
tions 1950
and Transfers
Totals
Balance Expendi. December tures
2,000.00
2,000.00
Trimming Bushes - Roadsides
1,998.60
1.40
2,000.00
572.60
2,572.60
Control of Dutch Elm Disease
2,572.37
.23
1,500.00
1,500.00
Removal of Stones and Stumps
1,498.50
1.50
2,600.00
2,600.00
Forest Fires
1,968.70
631.30
25,710.00
1,000.00
26,710.00
Health Department
26,671.35
38.65
4,000.00
4.000.00
Mosquito Control Maintenance
4,000.00
3,172.80
15,000.00
18,172.80
Shore Protection
3,375.90
14.796.90
1,927.75
1,927.75
Greenhead Fly Control Project
1,927.75
88,835.00
2,002.39
90,837.39
Highway Department
90,827.52
9.87
15,000.00
15,000.00
Snow Removal
15,000.00
144
385.68
385.68
Widening First Parish Road
334.08
51.60
24.21
24.21
Country Way
24.21
154.92
154.92
Minot Parking Space
146.65
8.27
6,000.00
12,000.00
18,000.00
Construction - Gannett and First Parish Roads
17,654.36
345.64
50.71
50.71
Cedar Hill and Cedar Crest Lane
49.44
1.27
69.75
69.75
Foam Road
69.36
.39
2,450.00
2.450.00
Purchase of Cletrac Tractor - Highway
2,450.00
1,300.00
1,300.00
Purchase of Pick-Up Truck - Highway
1,214.80
85.20
13,562.00
13,562.00
Street Lights and Beacons
13,525.81
36.19
Signs
2,550.29
49.71
12,000.00
4,096.00
16,096.00
15,729.72
366.28
12,000.00
223.15
12,223.15
12,174.89
48.26
Aid to Dependent Children - Administrative
319.33
5.67
7,630.01
6,189.37
13,819.38
3,162.60
10,656.78
739.42
337.86
1,077.28
301.75
775.53
65,000.00
388.90
65,388.90
65,364.96
23.94
1,440.00
1,440.00
1,433.92
6.08
18,297.77
42,588.34
60,886.11
U. S. Grant - Old Age Assistance
41,471.23
19,414.88
TOWN ACCOUNTANT'S REPORT
2,600.00
2,600.00
Public Welfare
Aid to Dependent Children
325.00
325.00
U. S. Grant - Aid to Dependent Children
U. S. Grant- Aid to Dependent Children - Ad. ministrative
Old Age Assistance
Old Age Assistance - Administrative
31. 1950
SUMMARY - Continued
Balance January 1,1950
Appropria- Receipts
1950
tions 1950
and Transfers
Totals
Balance Expendi- December tures
774.71
1,451.64
2,226.35
998.05
1,228.30
6,500.00 212,770.00
122.48
212,892.48
School Department
210,439.62
2,452.86
15.00
10.00
25.00
George Barden Fund
15.00
10.00
427.55
427.55
Adult Classes
427.55
10,000.00
10.000.00
Plans - High School
3,675.75
6,324.25
17,300.00
17,300.00
Athletic Field and Courts - Civic Center
10,749.00
6,551.00
4,980.04
4,980.04
Lunch Program - High
4,212.17
767.87
7,523.16
7,523.16
Lunch Program - Elementary
5,981.85
J,541.31
907.40
907.40
Athletic Fund
50.27
857.13
281,816.19
71,775.00
353,591.19
School Building
328,331.94
25,259.25
2,500.00
560.49
3,060.49
Allen Memorial Library
3,053.98
6.51
2,500.00
560.48
3,060.48
Pierce Memorial Library
3,059.57
.91
7,220.00
7,220.00
Park Department
7,214.96
5.04
1,396.00
1,396.00
Purchase of Pick-Up Truck - Park
1,378.57
17.43
500.00
500.00
Band Concerts
500.00
1.00
1.00
Parcel - Meeting House Lane
1.00
3,300.00
3,300.00
Unclassified
2,865.25
434.75
11,710.87
11,710.87
Insurance
9,350.05
2,360.82
1,625.00
1,625.00
Public Buildings
1,462.27
162.73
65.97
65.97
Bills of Previous Years
65.97
150.00
150.00
Channel Markings
150.00
100.00
100.00
County Aid to Agriculture
100.00
1,200.00
1,200.00
Memorial Day
894.40
305.60
60.00
60.00
Armistice Day
60.00
350.00
350.00
Quarters for Veterans of Foreign Wars
350.00
845.69
2,500.00
750.00
4,095.69
Control of Shellfish
3,481.96
613.73
200.00
200.00
Fish and Game Conservation
200.00
800.00
800.00
Lifeguard - Sand Hills Beach
800.00
TOWN ACCOUNTANT'S REPORT
145
U. S. Grant - Old Age Assistance - Administra- tive
6,500.00
Veterans' Benefits
5,161.44
1,338.56
31,1950
SUMMARY - Continued
Balance January 1,1950
Appropria- Receipts
tions 1950
and Transfers
Totals
tures 1950 Balance Expendi- December 31,1950
3,500.00
3,500.00
Building Inspector
3,090.69
409.31
1,800.00
1,800.00
Director of Veterans' Services
1,797.05
2.95
110.00
110.00
Dog Officer
110.00
225.00
225.00
Zoning Board of Appeals
187.63
37.37
6,354.00
6,354.00
Retirement System and Pensions
6,354.00
370.07
370.07
Housing Authority
370.07
69,171.13
6.10
69,177.23
Water Department
69,056.56
120.67
2,747.25
2,747.25
Construction of Wells
796.00
1,951.25
500.00
500.00
Taking of Land - Water Supply
500.00
2.67
2.67
Installation of Water Mains
2.67
11,000.00
11,000.00
Water System - Route 3A
10,757.83
242.17
6,500.00
6,500.00
Water Mains - Neal Gate Street
6,500.00
1,000.00
1,000.00
Lawson Tower
975.08
24.92
2,241.00
300.00
2,541.00
Public Landings
2,531.34
9.66
700.00
700.00
Care of Veterans' Graves
630.00
70.00
180.98
16,779.25
222.12
17,182.35
Interest
11,726.43
5,455.92
11,962.50
11,962.50
Interest - Water Loans
11,962.50
45,250.00
45,250.00
Maturing Debt
45,250.00
30,000.00
30,000.00
Maturing Debt - Water Loans
30,000.00
TOWN ACCOUNTANT'S REPORT
146
BALANCE SHEET - December 31, 1950
General Accounts
ASSETS
Cash :
In Banks and Office
$315,753.92
Petty Cash Advances :
Collector
$40.00
Water Department 15.00
55.00
$315,808.92
Federal Grants :
Old Age Assistance: Administration $1,228.30
Assistance 19,414.88
$20,643.18
Poll
$182.00
Personal
354.77
Real
10,650.47
Aid to Dependent Children:
Administration
$775.53
Assistance 10,656.78
Levy of 1950:
Poll
$544.00
Personal
2,780.82
Real
49,934.48
Appropriation Balances :
Purchase of Police Cars 13.00
Purchase of Pumping Engine and Hose Wagon 8,600.00
Alterations-Humarock Fire Station
325.00
Shore Protection
14,796.90
Widening First Parish Rd.
51.60
Country Way 24.21
Road Machinery
500.33
TOWN ACCOUNTANT'S REPORT
Motor Vehicle Excise Taxes :
Levy· of 1949
$335.59
Levy of 1950
7,614.85
7,950.44
Mothi Assessments :
Levy of 1949 $12.00
LIABILITIES AND RESERVES
Reserve for Petty Cash Advances $55.00
Tailings-Unclaimed Checks 217.65
Road Machinery Fund 285.18
Everett Torrey Park Fund Income 46.80
Ella Gertrude Gardner Income
56.50
Accounts Receivable :
Taxes :
147
Levy of 1949 :
$11,187.24
11,432.31
George Barden Fund
10.00
32,085.49
53,259.30
64,446.54
Levy of 1950
66.25
Tax Possessions
78.25 2,905.48
Chapter 90-Highway Maintenance
Tax Titles
3,163.07
Departmental:
Highway
$137.00
Old Age Assistance
216.29
Veterans' Benefits
135.00
School Department
60.00
548.29
Plans-High School
6,324.25
Athletic Field and Courts
6,551.00
Lunch Program-High
767.87
Lunch Program-Elementary
1,541.31
Athletic Fund
857.13
Adult Classes
427.55
School Building
25,259.25
Purchase of Pick-up Truck-Park
17.43
Parcel-Meeting House Lane
1.00
Control of Shellfish
613.73
Construction of Wall-Glades Rd.
500.00
Housing Authority 370.07
Appropriation from Post-War Rehabilitation
9,097.97
Water Department
120.00
State Aid to Highways
8,000.00
County Aid to Highways
4,000.00
Emergency-Glades Road
594.45
Taking of Land-Water Supply 500.00
Water System-Route 3A 242.17
72,858.27
Reserve Fund-Overlay Surplus
24,918.87
Overlays Reserve for Abatement of Taxes: Overlay 1949 $9,565.72
Overlay 1950 12,869.53
22,435.25
TOWN ACCOUNTANT'S REPORT
Land Damage-Julian Street 200.00 Minot Parking Space 8.27 1,007.59
Construction-Gannett Road 854.86
Construction-Gannett and First Parish Roads 345.64
Cedar Crest and Cedar Hill Lane Foam Road
.39
Purchase of Pick-up Truck-High- way 85.20
Water Department :
Rates and Charges :
1949
$449.41
1950
5,004.87
5,454.28
148
Water Liens Added to Taxes :
Levy of 1949
$260.95
Levy of 1950
687.88
948.83
Construction of Wells
1,951.25
Underestimates :
Plymouth County Hospital $1,038.63
State Parks and Reservations 273.34
1,311.97
1.27
BALANCE SHEET - Continued
Revenue Reserved Until Collected:
Motor Vehicle Excise Tax
$7,950.44
Tax Title 3,163.07
Tax Possessions
2,905.48
Departmental
548.29
Special Assessment
78.25
Water
6,403.11
21,048.64
Tax Title Receipts Reserved
154.12
School Construction Authorized from Post-War Fund
9,097.97
Sale of Real Estate
9,000.00
Surplus Revenue
215,793.79
Withholding Taxes
3,288.56
County Retirement
827.04
Premium-Reimbursement
2.25
Temporary Loan - Anticipation of Reimburse- ment
12,000.00
Overestimate :
County Tax
137.11
$424,308.49
TOWN ACCOUNTANT'S REPORT
$424,308.49
149
Trust Funds
Trust and Investment Funds, Cash and Securities $39,483.01
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
314.34
Ella Gertrude Gardner Fund
9,107.53
$25,994.91
Everett Torrey Park Fund
400.27
Clara T. Bates Cemetery Fund
257.75
Post-War Savings Fund
12,830.08
$39,483.01
$39,483.01
TOWN ACCOUNTANT'S REPORT
150
TOWN ACCOUNTANT'S REPORT
NET FUNDED OR FIXED DEBT
Due
Amount
Total
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
$275,000.00
Water, 11/2 per cent
1951
$5,000.00
1952
5,000.00
1953
5,000.00
1954
5,000.00
1955
5,000.00
1956
5,000.00
1957
5,000.00
1958
5,000.00
1959
5,000.00
45,000.00
Fire Equipment Loan, 11/4 per cent
1951
$4,000.00
1952
3,000.00
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
1962
25,000.00
1963
25,000.00
1964
25,000.00
1965
25,000.00
1966
25,000.00
1967
25,000.00
1968
25,000.00
450,000.00
School Loan, 13/4 per cent
1951
$10,000.00
1952
10,000.00
1953
10,000.00
1954
10,000.00
1955
10,000.00
1956
10,000.00
1957
10,000.00
1958
10,000.00
1959
5,000.00
1960
5,000.00
Loan and Rate
Water, 33/4 per cent
7,000.00
School Loan, 13/4 per cent
151
TOWN ACCOUNTANT'S REPORT
1961
5,000.00
1962
5,000.00
1963
5,000.00
1964
5,000.00
1965
5,000.00
1966
5,000.00
1967
5,000.00
1968
5,000.00
130,000.00
$907,000.00
SELECTMEN'S DEPARTMENT
Salaries :
W. Otis Andrews
$1,123.60
Dennis H. Shea
1,250.00
William F. Slattery
742.97
Robert H. Tilden
291.66
Robert A. Tilden
26.32
Expenses :
Helen L. Day
$1,600.50
Mass. Selectmen's Ass'n
25.00
W. Otis Andrews
100.80
Dennis H. Shea
90.00
William F. Slattery
116.05
Dolby Business Machines
10.00
Ethyl M. Duffey, P. M.
2.65
Plymouth County Selectmen's Ass'n
6.00
Robert H. Tilden
9.75
Hobbs & Warren, Inc.
2.15
Bailey's, Inc.
12.50
1,975.40
DUES - BOSTON CHAMBER OF COMMERCE
Expense :
Maritime Ass'n of the Boston Chamber of Commerce, Inc. ACCOUNTING DEPARTMENT
Salary :
Elizabeth Cole
$2,700.00
Expenses :
Evelyn Ferreira
$42.50
Della M. Chipman
30.00
Barbara Cole
7.00
Mass. Municipal Auditors and Accountants Ass'n
3.00
Elizabeth Cole
44.71
Anna E. Murphy, P. M.
8.60
South Shore Office Supply and Equipment, Inc.
7.80
Bailey's, Inc.
39.84
Ward's
5.10
H. B. McArdle
7.95
Burroughs Adding Machine Co.
23.98
New. Eng. States and Municipal Finance Officers Association
1.00
$3,434.55
$5,409.95
$70.00
152
TOWN ACCOUNTANT'S REPORT
/
Velma Ahola
435.00
Ellis Smith
2.45
H. S. Horne & Co.
3.80
Dolby Business Machines
7.50
Sanderson Brothers
74.50
744.73
$3,444.73
TREASURER'S DEPARTMENT
Salary :
Rose A. Smith
$2,667.09
Expenses :
Ethyl M. Duffy, P. M.
$337.33
Sanderson Brothers
86.75
William M. Wade
22.50
Mass. Collectors' and Treasurers' Ass'n
2.00
Thomas Groom & Co., Inc.
16.70
Miriam E. Klueber
10.00
New. Eng. Tel. & Tel. Co.
62.76
Rose A. Smith, Treas.
166.40
Hobbs & Warren, Inc.
27.37
Kenmure W. Moffatt
300.00
The Todd Co., Inc.
3.25
Robert W. Dwyer
300.00
Dolby Business Machines
2.40
Burroughs Adding Machine Co.
11.00
The Todd Sales Co.
3.50
1,351.96
TAX TITLE FORECLOSURES
Expenses :
Land Court
$35.00
Rose A. Smith, Treas.
1.80
Laurence F. Davis
229.37
$266.17
COLLECTOR'S DEPARTMENT
Salary :
Joseph R. Dillon
$2,940.00
Expenses :
Kenmure W. Moffatt
$380.75
Obrion, Russell & Co.
5.00
Annie E. Wilder
1,887.22
Sanderson Brothers
270.16
Mass. Collectors' and Treasurers' Ass'n
2.00
William C. Gregory
40.00
Mass. Deputy Collectors' Ass'n
1.00
South Shore Office Supply and Equip. Co.
19.05
Ethyl M. Duffey, P. M.
321.89
Joseph R. Dillon
442.44
Ann Curran
55.00
Hobbs & Warren, Inc.
182.83
H. B. McArdle
28.94
Ruth LaVange
413.38
American Writing Ink Co., Inc.
1.42
$4,019.05
153
TOWN ACCOUNTANT'S REPORT
Ward's
5.85
Laura Simpson
121.88
Franklin Publishing Co.
46.00
Edward C. Holmes, Register
9.00
Ada W. Lane
5.85
John L. Rothery Co.
82.00
Dorothy W. Higgins
12,00
4,333.66
$7,273.66
ASSESSORS' DEPARTMENT
Salaries :
Henry T. Fitts
$2,641.64
Stanley F. Murphy
750.00
Paul A. Reynolds
750.00
Expenses :
Katherine R. Flaherty
1,672.30
Ass'n of Massachusetts Assessors
6.00
Banker & Tradesman
14.00
Henry T. Fitts
58.14
The Satuit Press
9.50
Stanley F. Murphy
609.86
Paul A. Reynolds
421.25
Bailey's, Inc.
12.01
Barker's
22.50
Hobbs & Warren, Inc.
105.90
Kee Lox Manufacturing Co.
18.47
The National Cash Register Co.
238.50
Sally Chase
350.00
Dana R. Wagenfeld
1.95
Edith M. Farrington
218.00
Edward C. Holmes, Register
207.60
Richard W. Holm, Register
24.40
Ethyl M. Duffey, P. M.
14.00
Malba Chase
165.00
Land Court
2.70
The Lighthouse Mart
9.95
4,182.03
CERTIFICATION OF NOTES
Expense :
Director of Accounts
$14.00
ADVISORY COMMITTEE
Expenses :
Franklin Publishing Co.
$4.70
William F. Cashman
125.00
Mills & Burnham
39.95
Sanderson Brothers
173.88
Ass'n of Town Finance Committees
10.00
$353.53
LAW DEPARTMENT
Expenses :
The Lawyers Co-operative Publishing Co.
......
$15.00
154
$4,141.64
$8,323.67
TOWN ACCOUNTANT'S REPORT
Alfred C. Blake Vernon W. Marr Anna F. Manning
1,235.72
125.00
24.28
$1,400.00
TOWN CLERK'S DEPARTMENT
Salary :
William M. Wade
$1,560.00
Expenses :
Pauline M. Fitts
$790.76
William M. Wade
207.39
New. Eng. Tel. & Tel. Co.
73.72
Franklin Publishing Co.
3.00
The Satuit Press
11.05
Hobbs & Warren, Inc.
18.77
The Jamaica Press
7.50
Dolby Business Machines
1.25
1,113.44
$2,673.44
TOWN MEETINGS, ELECTIONS AND REGISTRATIONS
Expenses :
Vera L. Mitchell
$15.00
Pauline M. Fitts
6.00
The Copper Lantern
68.75
Mrs. Edith C. Morrow
51.00
Evelyn Ferreira
142.00
Bruce Babbitt
5.00
Grace B. McPherson
25.00
Spaulding Moss Co.
176.00
Hingham Journal
155.50
Frances A. Obert
15.00
William M. Wade
119.58
Paul Young
40.00
Don W. Freeman
40.00
Charles S. Connolly
55.00
Kevin B. Dwyer
55.00
Helen L. Morton
15.00
Theodore A. Dunne
15.00
Norman Reddy
30.00
Paul F. Young
55.00
John J. Steverman
30.00
Rogers W. Harwood
30.00
Frank W. Dowd
45.00
George E. Story
15.00
Annie Barry
29.00
The Lincoln & Smith Press
275.00
Front St. Sales & Service Co., Inc.
8.74
Hobbs & Warren, Inc.
5.40
The Rockland Standard Publishing Co.
77.30
The Satuit Press
6.75
Norman Withem
15.00
Paul F. Spencer
40.00
Paul M. Harrigan
40.00
Gladys L. Merrill
5.00
155
TOWN ACCOUNTANT'S REPORT
Ruth M. Meyers
60.00
John J. Lonergan
65.00
Robert P. O'Hern
60.00
Walter Flaherty
115.00
David LaVange
15.00
Fred A. La Vange
30.00
Daniel J. Queeney
133.00
Scituate High School Cafeteria
179.75
Peter Spierkoff
20.00
Bertha L. Turner
133.00
Franklin Publishing Co.
144.10
Thomas Groom & Co., Inc.
38.25
Dolby Business Machines
32.00
The Jamaica Press
9.75
Lawson C. Vickery
58.00
John A. Cogswell
57.00
Jack E. Humason
166.50
Donald E. Quinn
72.00
Wright & Potter Printing Co.
156.13
Barbara Tobin
60.00
Charlotte L. Chessia
65.00
John C. Taggart, Jr.
15.00
George W. Murphy
15.00
Leo P. Murphy
15.00
Katherine R. Flaherty
18.00
Standard Modern Printing Co.
11.50
$3,450.00
MODERATOR
Expenses :
Nathaniel Tilden
$110.00
ENGINEERING DEPARTMENT
Salary :
John E. Bamber
$3,200.00
Expenses :
John E. Bamber
$558.04
Paul R. James
1,139.40
B. L. Makepeace, Inc.
51.24
The Welch Co.
74.40
Edward C. Holmes, Register
5.18
John J. Stewart, P. M.
9.96
Friden Calculating Machine Co.
459.00
Bailey's, Inc.
8.70
Ellis Smith
5.15
Mary Esther Spirkoff
25.00
Land Court
4.65
2,340.72
PLANNING BOARD
Expenses :
Franklin Publishing Co.
$19.85
Mass. Federation of Planning Boards
15.50
Mrs. Marie A. Jack
358.22
Dolby Business Machines
1.40
$5,540.72
156
TOWN ACCOUNTANT'S REPORT
Royal Typewriter Co., Inc.
121.13
Banker & Tradesman
14.00
Kenneth Mansfield
42.12
$572.22
TOWN HALL
Expenses :
Mrs. Arthur H. Lane
$780.00
Luther J. Litchfield
84.75
Brockton Edison Co.
169.85
New Eng. Tel. & Tel. Co.
548.80
Anderson, Inc.
116.50
John S. Fitts
120.00
Town of Scituate
18.00
The Welch Co.
13.36
W. R. Schultz Co., Inc.
77.16
Kenneth A. Hobbs
250.00
Frank W. Dowd
36.00
Norman Reddy
16.25
M. F. Ellis & Co.
12.84
Peter Spirkoff
10.00
Fred La Vange
10.00
Norman Withem
10.00
Harold R. Burbank
2.50
H. R. Shone
2.37
Eugene Blanchard
100.00
$2,378.38
POLICE DEPARTMENT
Salaries and Wages:
William F. Kane
$3,793.56
Joseph A. Dwyer
2,950.00
W. Francis Murphy
2,950.00
Fred W. Stanley
2,950.00
Carl C. Chessia
2,950.00
Ernest M. Damon
2,950.00
Bertram C. Stetson
3,077.34
James E. O'Connor
3,077.34
Walter W. Jones
2,950.00
John Salvador
2,950.00
Gilbert Patterson, Jr.
2,950.00
Paul Harrigan
704.07
Charles B. Jensen
495.89
Thomas Patterson
1,856.85
Anthony J. Ferreira
925.97
James Stanley
505.73
Raymond Stauff
304.88
$38,341.63
Expenses :
Ward's
$6.00
New Eng. Tel. & Tel. Co.
834.20
Quigley Oil Burner Service
7.00
The Rockland Standard Publishing Co.
5.00
Call Drug Co., Inc.
25.84
John S. Fitts
272.93
The Welch Co.
49.69
157
TOWN ACCOUNTANT'S REPORT
Paul Young Motors
840.94
Jack E. Humason
320.25
Town of Scituate
13.00
Bailey's, Inc.
315.84
William F. Ford
45.75
The Jamaica Press
16.25
A. P. Billings
16.00
Eastern States Police Radio League, Inc.
5.00
Tropical Radio Telegraph Co.
7.50
Jerry's Motorcycle Shop
160.00
Middlesex Fire Appliance Co.
12.50
Malloy's Leather Shop
264.00
M. Linsky & Bros., Inc.
97.00
Iver Johnson Sporting Goods Co.
147.71
Sidney S. Gates
311.35
Milton J. Berlad
5.00
Front St. Sales & Service Co., Inc.
1,356.67
William F. Kane
146.95
Union Bookbinding Co., Inc.
32.00
Brockton Edison Co.
218.72
M. F. Ellis & Co
114.52
Mass. Chiefs of Police Ass'n
5.00
Basch Cap Co.
41.75
Harold R. Burbank
18.00
Plymouth County Police Chiefs' Ass'n
2.00
Rosenfield Uniform Co.
14.00
Dolby Business Machines
9.75
H. B. McArdle
11.45
S. M. Spencer Mfg. Co., Inc.
30.80
J. Edward Harney
13.15
Olive Phillips
15.00
O. H. Mahn
2.90
Mass. Safety Council, Inc.
3.50
Harry Bloomberg Police School
4.00
Catherine Sexton
31.91
Chester A. VanArsdale
6,00
Harold A. MacFarlane
1.41
Russell C. Hall
6,20
Humarock Garage
14.65
Ellis Smith
10.00
Annie C. Stewart
12.36
White Star Laundry Co.
57.50
D. Van Nostrand Co., Inc.
7.14
Commissioners of Public Safety
.60
5,966.68
AMBULANCE
Expenses :
Joseph A. Dwyer
$1.75
Front St. Sales & Service Co., Inc.
127.77
Walter's Auto Body Repair Co.
67.50
Paul Young Motors
491.44
Fred W. Stanley
11.75
White Star Laundry Co.
52.18
James E. O'Connor
11.05
$44,308.31
158
TOWN ACCOUNTANT'S REPORT
Newton Buick Co.
18.60
E. F. Mahady Co.
92.89
Walter W. Jones
2.50
$877.43
ANNUITY
Miriam V. Carson
$1,200.00
PURCHASE OF POLICE CARS
Expenses :
Front St. Sales & Service Co., Inc.
$550.00
Paul Young Motors
1,437.00
$1,987.00
FIRE DEPARTMENT
Salaries:
John T. Barry
$2,950.00
Frank H. Cole
2,950.00
Howard H. Cole
3,350.00
Richard A. Cole
3,200.00
Bartholomew A. Curran
3,500.00
Charles W. Curran
2,950.00
William C. Curran
2,950.00
James B. Dacey
2,950.00
Robert S. Dwight
2,950.00
H. Turner Fitts
2,950.00
Walter S. Foster
2,950.00
Willard L. Litchfield
3,200.00
Philip A. Littlefield
3,150.00
Frank H. Sampson
2,950.00
Francis W. Stanley
2,950.00
Erving L. Studley, Jr.
2,764.12
Lloyd A. Turner, Jr.
2,950.00
Robert L. Turner
2,950.00
Laurence J. Wade
2,950.00
Albert E. Newcomb
2,950.00
$60,464.12
Firemen:
Robert Dynient
$135.20
Alden C. Finnie
156.00
James Finnie
202.80
Thomas M. Fitzpatrick
156.00
James Finnie, Jr.
182.00
Malcolm F. Hall
182.00
Malcolm T. Hall
176.80
Russell C. Hall
135.20
John J. Harrigan
67.60
John H. Jakubens
156.00
Elmer F. Ramsdell
104.00
Clifford T. Balch
608.00
Paul N. Kent
215.20
William H. Connor
191.00
Richard A. Cole
18.00
Howard H. Cole
18.00
William McKay
133.20
Jerome Crowley
134.00
159
TOWN ACCOUNTANT'S REPORT
Fred E. Ahearn
20.80
Jackson E. Bailey
31.20
Richard S. Brown
83.20
Arthur W. Dunn
57.20
William B. Stone
171.60
Lloyd A. Turner
176.80
William L. Ward
109.20
Stephen C. Webster
10.40
Wendell W. Whittaker
109.20
Gilman B. Wilder
83.20
William C. Curran
12.00
Robert L. Turner
6.00
Frank H. Cole
18.00
James B. Dacey
18.00
3,877.80
Expenses :
John T. Barry, Treas.
$120.00
Robert Dyment
1.91
Fire Chiefs' Club of Mass.
3.00
Moderne Market
47.10
Alexander M. Johnston
9.50
Taylor Co.
396.35
Fire Chiefs' Club of Plymouth County
2.00
Justin A. McCarthy Co.
336.31
Edward H. Rugg
34.70
Carpenter Mfg. Co.
9.25
Clifford L. Ward, Jr.
3.00
James Finnie, Jr.
4.75
Finnie's Sales & Service
332.35
John S. Fitts
646.03
Merrill's Auto Express
.75
So. Weymouth Ldry. & Cleans. Co.
168.96
W. R. Schultz Co., Inc.
187.99
The Welch Co.
208.23
Paul Young Motors
408.30
Ray Zucker
15.03
American Hospital Supply Corp.
15.00
Town of Scituate
88.89
Harbor Cleansers
4.25
Willard L. Litchfield
2.50
The Bailey Co.
31.23
Webster C. Clark
97.59
The Seagrave Corp.
240.62
S. M. Spencer Mfg. Co., Inc.
85.85
The Gamewell Co.
693.68
Bound Brook Garage
32.43
Humarock Garage
7.46
New Eng. Ass'n of Fire Chiefs
6.00
American La-France Foamite Corp.
29.52
American Fire Equipment Co. William McKay
168.00
Brockton Edison Co.
681.00
Bartholemew A. Curran
160.00
Edwin L. Dolan
68.00
Ethyl M. Duffey, P. M.
2.40
Lawrence Litchfield
68.00
160
518.95
TOWN ACCOUNTANT'S REPORT
Robert L. Turner
6.00
Brockton Gas Light Co.
138.60
Harold R. Burbank
8.50
Call Drug Co.
5.04
John W. Ford
51.00
William F. Ford
209.65
Plymouth County Electric Co.
99.12
Howard H. Cole
6.00
M. F. Ellis & Co.
84.22
New Eng. Tel. & Tel. Co.
861.55
Ray's
50.00
Anderson, Inc.
539.08
Community Cleansers
37.64
William H. Connor
24.00
Standard Modern Printing Co.
32.00
Arthur S. Palmer
78.40
Sidney S. Gates
308.23
Hobbs & Warren
9.30
Wauters & Schindler, Inc.
5.50
Ethel B. Dexter
6.50
Andrews & Pierce, Inc.
1.36
Charles H. Claugherty Co.
37.00
Frank W. Duffley
1.72
Esso Standard Oil Co.
250.00
Herbert N. Blanchard
4.00
James W. Rosano
16.00
Smith Appliance Co.
48.85
Surfside Garage
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