Town annual report of the officers and committees of the town of Scituate 1949-1951, Part 22

Author: Scituate (Mass.)
Publication date: 1949-1951
Publisher: The Town
Number of Pages: 744


USA > Massachusetts > Essex County > Saugus > Town annual report of the officers and committees of the town of Scituate 1949-1951 > Part 22


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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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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