USA > Massachusetts > Essex County > Saugus > Town annual report of the officers and committees of the town of Scituate 1952-1954 > Part 24
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39.50
2,554.99
ENGINEERING DEPARTMENT
Salary
$4,576.00
Expenses:
Services
$1,210.40
Use of car on Town Business
501.08
Office Expense
194.29
Stakes
90.95
Other
5.00
2,001.72
6,577.72
121
TOWN ACCOUNTANT'S REPORT
TOWN HALL
Expenses:
Janitor
$875.00
Fuel
401.00
Light
185.73
Supplies
24.31
Repairs
72.71
Telephone
670.76
Water Rates
18.00
Storm Windows
77.80
Lighting Improvements
275.88
All Other
1.50
2,602.69
PROTECTION OF PERSONS AND PROPERTY POLICE DEPARTMENT
Salaries:
Chief and Regulars
$56,404.74
Special Officers
5,817.50
62,222.24
Expenses:
Radio Repair and Maintenance
$208.75
Auto Repair and Maintenance
4,994.05
Equipment
1,938.80
Lock-up Expense
74.58
Fuel and Light
609.14
Telephone
1,019.68
Care and Maintenance of Building
39.76
Supplies
154.91
Office Expense
175.12
Officer Training Expense
221.75
All Other
290.22
9,726.76
71,949.00
PURCHASE OF CAR - POLICE DEPARTMENT
Purchase of Car
$1,198.00
AMBULANCE
Expenses:
Maintenance
$464.11
Laundry
70.80
Supplies and Equipment
144.65
All Other
31.30
710.86
122
TOWN ACCOUNTANT'S REPORT
PURCHASE OF AMBULANCE
Expenses:
Purchase of Ambulance ........ 5,898.36
ANNUITY
Annuity
1,500.00
FIRE DEPARTMENT
Salaries:
Drivers and Fire Alarm Operators
$81,474.09
Firemen
3,933.45
85,407.54
Expenses:
Hydrants, Snow Removal
10.00
Apparatus Supplies
1,027.25
Apparatus Expense
754.30
ยท
Hose
872.50
Equipment
1,413.44
Fuel
1,523.93
Light
769.80
Building Maintenance
1,594.47
Telephone
925.76
Fire Alarm Maintenance
695.11
First Aid Expense
560.35
Allowance - Callmen
120.00
Out of State Expense
100.00
Firemen's Sunday
60.00
Other
259.00
10,685.91
96,093.45
SEALER OF WEIGHTS AND MEASURES
Salary
$605.00
Expenses:
Automobile Expense
39.76
Supplies
26.81
Equipment Maintenance
7.00
All Other
10.15
83.72
688.72
MOTH DEPARTMENT
Services of Superintendent
$1,980.00
Expenses:
Labor
$3,172.40
Trucks
460.00
123
......
TOWN ACCOUNTANT'S REPORT
Repairs and Equipment
774.29
Insecticides
1,061.44
Tools
40.87
Supplies
75.29
Office Expense
85.22
5,669.51
7,649.51
ELM TREE BEETLE
Expenses:
Labor
$555.60
Insecticides
785.00
Gasoline and Oil
50.08
Repairs and Maintenance
116.37
Trucks
80.00
Topping Trees
123.75
Supplies
13.93
1,724.73
TREE WARDEN
Salary
$484.00
Expenses:
Labor
$959.48
Repairs and Equipment
753.91
Supplies
239.34
Office Expense
7.76
Lights
19.91
Trees
198.50
Trucks
200.00
Insecticides
206.95
Insurance
206.63
Fertilizer and Tree Work
247.00
All Other
49.69
3,089.17
3,573.17
TRIMMING BUSHES - ROADSIDES
Expenses:
Labor
$1,917.56
Trucks
185.00
Equipment and Repairs
321.61
Tools, Supplies
64.40
2,488.57
124
TOWN ACCOUNTANT'S REPORT
CONTROL OF DUTCH ELM DISEASE
Expenses:
Labor
$3,229.40
Trucks
390.00
Topping Trees
937.50
Gasoline and Oil
72.34
Repairs and Equipment
632.01
Insecticides
625.42
Supplies and Tools
43.16
Equipment Hire
170.00
6,099.83
PURCHASE OF MOWER - TREE DEPARTMENT
Expense:
Purchase of Mower
....
1,135.97
TOWN FORESTS
Expenses:
Labor
$879.60
Trucks
9.00
Other
7.00
895.60
FOREST FIRES
Expenses:
Fighting Fires
$1,707.25
Maintenance
386.24
Equipment
242.28
Hose
504.61
All Other
17.36
2,857.74
BOUNTIES
Expense:
Bounties
74.00
DOG OFFICER
Expenses:
Services
137.50
HEALTH AND SANITATION BOARD OF HEALTH
General Administrative Expenses:
Salaries
$1,815.00
Office Expense
164.13
Use of Cars
202.98
$2,182.11
125
TOWN ACCOUNTANT'S REPORT
General Expenses:
Board and Treatment, Hospitals
2,543.26
Vital Statistics
396.50
Salary - Nurse
3,621.00
Use of Car - Nurse
924.00
School Children:
Dental Hygienist
759.00
School Dentist - Salary
1,190.00
Dental Equipment and Supplies
70.58
Dental Clinic
128.65
Inspections:
Milk Inspector - Salary
80.00
Milk Inspector - Expense
6.00
Plumbing Inspector - Salary
600.00
Assistant Plumbing Inspector -
Salary
100.00
Plumbing Inspector - Expense
4.00
Animal Inspector - Salary
130.00
Meat Inspector - Salary
80.00
Care of Dump
4,644.00
Cleaning Beaches and Roadsides
2,357.40
Garbage Collection
12,250.00
Rubbish Disposal
120.00
Care of Ponds
414.94
Clean-Up Day
282.00
Quarantine of Animals
144.00
Disposal of Animals
130.00
Immunization Clinic
180.00
Inspection - Stores and Restaurants
60.00
31,215.33
33,397.44
PLYMOUTH COUNTY HOSPITAL
1953 Assessment
23,566.95
MOSQUITO CONTROL MAINTENANCE
1953 Assessment
4,000.00
GREENHEAD FLY CONTROL PROJECT
Control of Greenhead Fly
1,927.75
SHORE PROTECTION
Construction
4,000.00
126
TOWN ACCOUNTANT'S REPORT
HIGHWAYS
HIGHWAY DEPARTMENT
General Administrative Expense:
Superintendent Salary
$4,576.00
Clerical Assistance
2,525.89
Lights
169.20
Supplies
9.00
Fuel
860.54
Office Expense
120.30
Telephone
204.15
All Other
27.93
$8,493.01
General Expense:
Labor
46,348.56
Sand, Gravel and Stone
4,129.08
Equipment and Repairs
9,783.06
Gasoline and Oil
3,819.14
Equipment Rental
3,219.35
Building Improvement and Maintenance
822.30
Guard Rail
605.01
Purchase and Erection of Fences
116.00
Small Tools and Supplies
2,174.67
Signs and Sign Posts
857.78
Catch Basins, Grates and Frames
3,618.95
Pipe
5,107.13
Cement
274.54
Insurance
1,123.45
Brick and Cement Blocks
1,679.48
Paint
1,553.79
Lumber
653.91
Blasting
179.45
Road Surfacing Material
31,067.18
Rip-Rap
4,786.86
Street Markings
580.00
All Other
91.16
122,590.85
131,083.86
SNOW REMOVAL
Expenses:
Trucks and Plows
$7,190.00
Labor
5,495.57
Loader
145.00
Salt
1,575.50
127
TOWN ACCOUNTANT'S REPORT
Equipment and Repairs
3,461.25
Sand
1,995.90
Tools
29.70
Sand Boxes
96.00
All Other
25.00
20,013.92
ROAD MACHINERY ACCOUNT
Expense:
Tractor Repairs
388.03
EMERGENCY - GLADES ROAD
Expense:
Labor
64.62
SIDEWALK - FIRST PARISH ROAD
Expenses:
Labor
$5,243.70
Material
4,436.15
Removing Trees
500.00
Setting Curbing
1,656.60
Equipment Hire
973.00
Trucks
88.00
All Other
41.00
12,938.45
CONSTRUCTION OF BRIDGE - HUMAROCK
Expense:
Payments to Contractor
19,314.60
STREET LIGHTS AND TRAFFIC BEACONS
Expenses:
Street Lights
$16,704.79
Traffic Lights
539.95
Care of Lights
75.00
17,319.74
CONSTRUCTION EDGAR ROAD
Expenses:
Labor
$212.08
Trucks
6.00
Material
485.92
704.00
128
TOWN ACCOUNTANT'S REPORT
CONSTRUCTION LYNDA LANE
Expenses:
Labor
$652.94
Equipment Rental
1,057.38
Material
689.10
2,399.42
CONSTRUCTION FAY ROAD
Expenses:
Labor
$183.04
Material
1,389.71
1,572.75
CHAPTER 90 CONSTRUCTION - GANNETT ROAD
Expenses:
Labor
$1,826.24
Equipment Hire
140.00
Sand, Gravel
75.00
Lumber
130.00
Payments to Contractor
7,807.63
Pipe
46.79
Frames and Grates
66.96
Concrete
189.75
Steel
6.00
10,288.37
CHAPTER 90 CONSTRUCTION DRAINAGE, BEAVER DAM ROAD
Expenses:
Labor
$231.68
Blocks
705.52
Pipe
223.11
Frames and Grates
852.00
Catch Basins
327.20
2,339.51
WELFARE AND SOLDIERS' BENEFITS PUBLIC WELFARE
General Administration:
Salaries
$1,430.00
Stationery and Postage
72.85
Clerical Assistance
1,695.34
Office Expense
165.75
Use of Cars
80.37
All Other
35.00
$3,479.31
129
--
TOWN ACCOUNTANT'S REPORT
Outside Relief:
Groceries and Provisions
225.61
Fuel
67.70
Board and Care
2,310.09
Medicine and Medical Attendance
406.83
Rent
60.00
Cash Aid
12,763.82
Funeral Expense
252.94
Clothing
100.00
Relief by Other Cities and Towns
258.91
16,445.90
19,925.21
DISABILITY ASSISTANCE ADMINISTRATIVE
Expense:
Clerical Assistance
200.00
AID TO DEPENDENT CHILDREN
Cash Aid
11,997.06
AID TO DEPENDENT CHILDREN - ADMINISTRATIVE
Expenses:
Clerical Assistance
$309.65
Use of Cars
10.99
Office Expense
.37
All Other
3.99
325.00
OLD AGE ASSISTANCE
Expenses:
Cash Aid
$55,682.04
Relief by Other Cities and Towns
2,550.81
Board and Care
154.50
58,387.35
OLD AGE ASSISTANCE - ADMINISTRATIVE
Expenses:
Clerical Assistance
$1,555.05
Car Use and Lunches
38.50
Office Expense
4.70
All Other
1.75
1,600.00
U. S. GRANT - AID TO DEPENDENT CHILDREN Cash Aid
5,785.12
130
TOWN ACCOUNTANT'S REPORT
U. S. GRANT - AID TO DEPENDENT CHILDREN - ADMINISTRATIVE
Expenses:
Clerical Assistance
$277.44
Office Supplies
5.65
283.09
U. S. GRANT - OLD AGE ASSISTANCE
Cash Aid
51,351.52
U. S. GRANT - OLD AGE ASSISTANCE - ADMINISTRATIVE
Expenses:
Clerical Assistance
$1,502.34
Office Expense
15.82
Car Use and Lunches
2.62
Postage
4.25
-
All Other
1,632.20
VETERANS' BENEFITS
Expenses:
Fuel and Light
$286.09
Medical Aid
884.14
Groceries
476.66
Cash Aid
2,898.22
Board and Care Hospitals
750.27
Clothing
68.40
Telephone
26.18
Funerals
102.30
Wheel Chair Rental
24.00
All Other
54.86
5,571.12
DIRECTOR OF VETERANS' SERVICES
Expenses:
$1,686.30
Services
416.29
Telephone
39.05
Office Expense
54.86
Transportation and Car Use
91.50
Meeting Expense
4.50
All Other
2,292.50
131
107.17
TOWN ACCOUNTANT'S REPORT
SCHOOLS AND LIBRARIES
SCHOOL DEPARTMENT
Salaries
$265,126.98
Expenses
120,719.95
385,846.93
See School Report for detail.
REMODELING AND ADDITION TO HIGH SCHOOL
Expenses:
Plans - Alterations
$9,586.97
Salary, Resident Engineer 4,898.29
Payments to Building Contractor
715,527.19
Material Tests and Inspections
695.38
Professional Services
13,279.41
Furniture and Equipment - Gymnasium
332.64
Furniture and Equipment - Office
3,195.32
All Other
73.79
747,588.99
REMODEL, FURNISH AND EQUIP - HIGH SCHOOL CAFETERIA
Expenses:
Advertising
$16.50
Professional Services
996.66
Furnishings and Equipment
702.50
1,715.66
IMPROVEMENT PLAY AREA - ELEMENTARY SCHOOL
Expense:
Grading and Seeding
15.00
LAND - JENKINS SCHOOL
Expense:
Purchase of Land
4,000.00
PLANS - JENKINS SCHOOL
Expenses:
Plans
$17,058.77
Advertising
81.05
Surveying
103.90
Travel Expense
25.58
Boring Test Holes
179.00
Printing and Postage
155.00
Salary of Resident Engineer
375.00
All Other
12.65
17,990.95
132
TOWN ACCOUNTANT'S REPORT
CONSTRUCTION - JENKINS SCHOOL
Expenses:
Payments to Contractor
$104,210.38
Salary of Resident Engineer
1,425.00
Builders Risk Insurance
555.00
Furnishings and Equipment
2,242.10
108,432.48
SURVEY - SCHOOL HOUSING NEEDS
Expense:
Professional Services .... 3,800.00
LUNCH PROGRAM - ELEMENTARY
Expenses:
Services
$2,600.00
Groceries and Provisions
16,392.49
Equipment Repairs
16.82
Express
63.44
Supplies
683.42
All Other
27.00
19,783.17
LUNCH PROGRAM - HIGH
Expenses:
Services
$1,043.75
Groceries and Provisions
10,687.85
Supplies
119.36
Express
13.95
Laundry
17.50
All Other
2.50
11,884.91
MILK PROGRAM - HATHERLY SCHOOL
Expense:
Milk Purchased
1,260.08
ATHLETIC FUND
Expenses:
Services
$332.13
Laundry
27.45
Transportation
13.58
Janitor Services
52.89
Equipment
934.82
Dues
21.75
All Other
29.03
1,411.65
133
-----
------- +
TOWN ACCOUNTANT'S REPORT
ALLEN MEMORIAL LIBRARY
Expenses:
Librarian
$1,600.00
Assistants
486.00
Janitors
362.00
Books and Periodicals
1,144.26
Fuel
390.57
Light
74.45
Repairs
98.50
Furniture
Supplies
365.08
Water Rates
23.00
Binding and Printing
231.73
Insurance
79.40
All Other
16.20
4,871.19
PEIRCE MEMORIAL LIBRARY
Expenses:
Librarian
$1,800.00
Janitors
192.00
Books and Periodicals
1,011.36
Fuel
271.80
Light
24.69
Repairs
501.48
Water Rates
13.00
Telephone
65.14
Clerical Assistance
37.50
Supplies
31.70
Insurance
96.70
All Other
25.50
4,070.87
REMODELING, EQUIPPING AND PAINTING ALLEN MEMORIAL LIBRARY
Expenses:
Plans
$925.85
Advertising
16.00
Payments to Contractor
1,080.00
2,021.85
RECREATION AND UNCLASSIFIED
PARK DEPARTMENT
Expenses:
Labor
$8,122.09
134
TOWN ACCOUNTANT'S REPORT
Lights
101.76
Truck Maintenance
634.56
Supplies and Tools
360.44
Water Rates
103.00
Insurance
64.57
Loam and Fertilizer
616.04
Buildings Maintenance and Repairs
626.76
Plants
79.40
Equipment Hire and Services
451.55
Mower Maintenance
307.15
Purchase of Mower
960.50
Cleaning Beaches
248.30
Installation and Maintenance of Bubblers
87.93
Tennis Nets
191.00
12,955.05
UNCLASSIFIED
Expenses:
Printing and Distributing Town Reports
$2,685.20
Legal Expense
46.08
Advertising
390.50
Postage
16.14
Settlement of Accident Claim
14.84
Disposal of Animals
66.00
Administering Oaths
22.00
Recording Plans
87.68
Police Officers - Parking Spaces
739.70
Interest and Taxes, Town Owned Property
34.70
Auctioneer's Services
180.00
Meeting and Conference Expense
111.40
Lumber - Board Walk
33.75
All Other
58.25
4,486.24
PUBLIC BUILDINGS
Expenses:
Light
$17.20
Water Rates
96.00
Building Maintenance
76.94
Care Comfort Station - Harbor
270.20
Supplies
14.48
New Construction
879.86
Repairs - Fire at Lighthouse
603.51
Care of Water - Spring and Fall
20.77
1,978.96
135
TOWN ACCOUNTANT'S REPORT
BAND CONCERTS
Concerts
500.00
INSURANCE
Employers and Public Liability
$8,304.24
Fire and Theft, Police and Fire Dept. Cars
1,726.19
Fire
2,779.87
All Other
121.59
12,931.89
IMPROVEMENT OF PARKING AREA MINOT
Expense:
Labor
751.04
LAND - TOWER ACRES
Expense:
Purchase of Land
12,000.00
CHANNEL MARKINGS
Expense:
Markers
75.00
COUNTY AID TO AGRICULTURE
Assessment
100.00
MEMORIAL DAY
Expenses:
Flowers, Wreaths, Markers
$458.80
Transportation
105.00
Transfer to High School Athletics
150.00
Amplifier
35.00
All Other
116.72
865.52
ARMISTICE DAY
Expense:
Flowers and Wreaths
30.00
QUARTERS FOR VETERANS' OF FOREIGN WARS
Expense:
Rent
350.00
CONTROL OF SHELLFISH
Expenses:
Salary
$3,154.65
Labor
680.80
136
TOWN ACCOUNTANT'S REPORT
Use of Car
291.20
Boat Operation and Maintenance
138.11
Outboard Motor
200.00
4,464.76
FISH AND GAME CONSERVATION
Expenses:
Grain
$104.30
All Other
95.70
200.00
LIFEGUARD -SAND HILLS BEACH
Expenses:
Salary
$949.97
Supplies
44.45
Equipment
205.58
1,200.00
LIFEGUARD - HUMAROCK BEACH
Expenses:
Salary
$400.00
Equipment
120.42
520.42
BUILDING INSPECTOR
Expenses:
Salary
$2,464.00
Use of Car
646.17
Postage
25.50
Clerical
16.50
Services
235.50
Advertising
46.38
Telephone
1.80
Meeting Expense
17.40
Office Expense
93.90
3,547.15
ZONING BOARD OF APPEALS
Expenses:
Postage
$115.63
Advertising
29.88
Services
103.00
248.51
RETIREMENT SYSTEM AND PENSIONS
Retirement
12,680.00
137
TOWN ACCOUNTANT'S REPORT
CIVILIAN DEFENSE
Expenses:
Equipment - Police
287.50
COMMITTEE - SELECTMAN MANAGER FORM GOVERNMENT
Expenses:
Charts and Reference Books
$30.00
Printing and Delivering Reports
213.40
Advertising
11.25
254.65
BILLS OF PREVIOUS YEARS
Bills of 1952
389.15
MOSQUITO SPRAYING PROJECT
Expenses:
Spraying Mosquitoes
....
3,000.00
LAND-HIGHWAY DEPARTMENT
Expenses:
Purchase of Land
250.00
WATER DEPARTMENT
Expenses:
Administration
$10,586.58
General
42,016.72
Pumping Station
11,754.90
Property Maintenance
2,016.57
Purchased Water
5,671.83
72,046.60
WATER MAIN - FAIRVIEW AVENUE
Expenses:
Pipe and Fittings
$1,415.67
Other Material
21.71
Equipment Hire
572.00
2,009.38
WATER SYSTEM 3A TO NORTH SCITUATE
Expenses:
Material
$7,302.49
Pipe and Fittings
1,995.55
Supplies
347.17
Inspection
340.69
138
TOWN ACCOUNTANT'S REPORT
Payments to Contractor:
Laying Pipe
$28,140.67
Extra Work
4,586.14
32,726.81
All Other
299.39
43,012.10
PURCHASE OF TWO TRUCKS - WATER DEPT.
Expenses:
Purchase of Two Trucks
2,133.00
PUBLIC LANDINGS
Expenses:
Salary of Harbor Master
$1,600.00
Repairs and launching floats
347.35
Work on pier
91.77
2,518.81
CARE OF VETERANS' GRAVES
Expenses:
Care of Graves
630.00
REFUNDS
Taxes
$3,274.40
Motor Vehicle Excise
4,537.41
Water
555.03
Water Liens
70.00
Apportioned Street Assessments Added to Taxes - 1953
7.75
Committed Interest
5.00
Estimated Receipts
8,452.45
INTEREST ON MATURING DEBT INTEREST
$877.33
Anticipation Revenue Loan
17,625.00
School Loans
405.00
Humarock Bridge Loan
168.75
19,076.08
INTEREST - WATER LOANS
Loans
11,985.00
139
2.86
Shore Protection Loan
479.69
All other
TOWN ACCOUNTANT'S REPORT
MATURING DEBT
School Loan
$35,000.00
Shore Protection Loan
6,000.00
Humarock Bridge Loan
5,000.00
46,000.00
MATURING DEBT - WATER LOANS
Loans
42,000.00
TEMPORARY LOANS
Anticipation of Revenue
150,000.00
AGENCY AND TRUST
AGENCY
State Parks and Reservations
$1,340.21
Auditing Municipal Accounts
766.96
County Tax
50,421.87
52,529.04
TRUST
Expenses:
Cash Aid
$670.08
Labor
67.20
737.28
DOG LICENSES
Proceeds from Dog Licenses
1,649.40
WITHHOLDING TAXES
Withheld Taxes
61,208.99
RETIREMENT SYSTEM
Withheld for Retirement
13,625.76
Total Expenditures, 1953
$2,630,340.21
Balance, December 31, 1953
921,882.68
$3,552,222.89
SECTION B SELECTMEN'S DEPARTMENT
Salaries:
William Otis Andrews
$161.65
Richard Damon
685.35
William F. Slattery
1,622.43
Robert H. Tilden
1,039.57
$3,509.00
140
TOWN ACCOUNTANT'S REPORT
Expenses:
William Otis Andrews
$11.15
Walter F. Costello
3.00
Richard Damon
70.21
Helen L. Day - Clerical
1,938.00
Helen L. Day - Expense
.37
Dolby Business Machines
7.20
Franklin Publishing Co.
9.50
Hobbs & Warren, Inc.
29.00
Massachusetts Selectmen's Association
35.00
Plymouth County Selectmen's Association
6.00
Sanderson Brothers
30.80
Scituate Greenhouses
15.00
William F. Slattery
194.50
South Shore Weekly Mirror
2.50
The Satuit Press
20.00
Robert H. Tilden
176.63
Wright & Potter Printing Co.
2,552.11
$6,061.11
DUES - BOSTON CHAMBER OF COMMERCE
Expenses:
Maritime Association of the Boston Chamber of Commerce, Inc.
$70.00
ACCOUNTING DEPARTMENT
Salary:
Paul F. Spencer
$4,102.29
Expense:
Velma Ahola
$6.45
Bailey's, Inc.
28.73
Burrough's Corporation
4.09
Walter F. Costello
3.00
Dolby Business Machines
9.75
Ethyl M. Duffey
6.00
Mass. Municipal Auditors' and Accountants' Associa- tion
3.00
H. B. McArdle
95.73
Royal Typewriter Co., Inc.
115.00
Sanderson Brothers
108.10
Gladys L. Soule
1,827.00
Paul F. Spencer
24.67
141
29.11
Burrough's Adding Machine Co.
3.25
TOWN ACCOUNTANT'S REPORT
The Lighthouse Mart
6.19
The Welch Company
.90
2,267.72
$6,370.01
TREASURER'S DEPARTMENT
Salary:
Rose A. Smith
$2,873.04
Expenses:
Burrough's Adding Machine Co.
$13.48
Ethyl M. Duffey, P. M.
418.42
Robert W. Dwyer
440.00
J. L. Fairbanks Division, Thomas Groom & Co., Inc. Hobbs & Warren, Inc.
41.18
Miriam E. Klueber
21.00
Mass. Collector's & Treasurer's Assoc.
2.00
Kenmure W. Moffatt
199.20
New England Tel. & Tel. Co.
75.44
Sanderson Brothers
131.45
Rose A. Smith, Treas.
198.63
The Todd Co., Inc.
3.57
William M. Wade
18.00
1,569.59
$4,442.63
TAX TITLE FORECLOSURE
Expenses:
Laurence F. Davis
$361.01
Land Court
35.00
$396.01
COLLECTOR'S DEPARTMENT
Salary:
Joseph R. Dillon
$3,850.00
Expenses:
Velma Ahola
$1,675.15
Allied Business Machines
16.15
Joseph R. Dillon
529.81
Ethyl M. Duffey, P. M.
581.10
Franklin Publishing Co.
52.00
Hobbs & Warren, Inc.
253.16
Mass. Collectors' & Treasurers' Assoc.
2.00
H. B. McArdle
54.55
142
7.22
TOWN ACCOUNTANT'S REPORT
Kenmure W. Moffatt
509.75
New England Adding Machine Co.
85.00
O'Brion Russell & Co.
5.00
John L. Rothery Co.
76.40
Royal Typewriter Co., Inc.
130.00
Sanderson Brothers
405.39
Jacob L. Schrank
30.00
Town of Scituate
79.20
Annie Wilder
2,382.93
6,867.59
$10,717.59
ASSESSORS' DEPARTMENT
Salaries:
Henry T. Fitts
$3,389.73
Stanley F. Murphy
907.50
Paul A. Reynolds
907.50
$5,204.73
Expenses:
Association of Massachusetts Assessors
$9.00
Bailey's Inc.
482.95
Banker & Tradesman
17.00
Commonwealth of Massachusetts
49.62
Dolby Business Machines
27.50
Ethyl M. Duffey, P. M.
37.00
Edith M. Farrington
20.00
Henry T. Fitts
13.85
Katherine R. Flaherty - Clerical
2,150.00
Katherine R. Flaherty, Expense
17.25
Hobbs & Warren, Inc.
300.68
Richard W. Holm
286.00
Land Court
1.95
The Lighthouse Mart
1.80
H. B. McArdle
45.57
Dorothy McLean
903.42
Stanley F. Murphy
339.53
Plymouth County Registry of Deeds
.86
Paul A. Reynolds
212.00
Royal Typewriter Co., Inc.
212.50
The National Cash Register Co.
24.00
The Satuit Press
1.00
5,168.98
$10,373.71
143
15.50
The Stoneham Independent, Inc.
TOWN ACCOUNTANT'S REPORT
CERTIFICATION OF NOTES
Expenses:
Day Trust Company
$3,037.00
Herman B. Dine
8.00
Hobbs & Warren, Inc.
12.03
$3,057.03
ADVISORY COMMITTEE
Expenses:
Association of Town Finance Committees
$10.00
Community Press
120.00
Franklin Publishing Company
5.00
Adelaide E. Messenger - Clerical
119.50
Adelaide E. Messenger - Expense
3.37
Charles A. Pingree
5.00
The South Shore Weekly Mirror
16.00
Phillips N. Weeks
5.00
$283.87
LAW DEPARTMENT
Expenses:
Alfred C. Blake
$3,000.00
TOWN CLERK'S DEPARTMENT
Salary:
William M. Wade ...... $1,892.00
Expenses:
Pauline M. Fitts
$968.00
Franklin Publishing Co.
5.00
Hobbs & Warren, Inc.
93.46
Mass. Town Clerks' Association
5.00
National Institute of Municipal Clerks
10.00
New England Tel. & Tel. Co.
80.37
The Massachusetts Town Clerks' Association
2.50
The Satuit Press
4.50
William M. Wade
366.70
1,535.53
$3,427.53
TOWN MEETINGS, ELECTIONS AND REGISTRATIONS
Expenses:
Annie Barry
$10.00
Charlotte L. Chessia
30.00
John Cogswell
29.00
Charles S. Connolly
20.00
144
TOWN ACCOUNTANT'S REPORT
Ellen A. Craig
20.00
Edwin Dolan
5.00
Frank W. Dowd
20.00
John S. Fitts, Jr.
15.00
Walter Flaherty
200.00
Franklin Publishing Co.
164.75
Don W. Freeman
20.00
High School Cafeteria
61.25
Genevieve Hill
5.00
Hingham Journal
255.00
Hobbs Electrical Co., Inc.
120.00
Irene D. Johnson
5.00
Fred LaVange
5.00
John J. Lonergan
30.00
Grace B. McPherson
20.00
Ruth M. Meyers
25.00
George W. Murphy
20.00
David W. Noonan
20.00
Robert P. O'Hearn
20.00
Daniel J. Queeney
200.00
Donald Quinn
24.00
Norman Reddy
20.00
Henry D. Rohnstock
20.00
James Scarsilloni
5.00
Spaulding-Moss Company
217.85
John Staffeld
5.00
Maureen Stark
5.00
George E. Storey
20.00
The Jamaica Press
3.75
The Rockland Standard Publishing Co.
98.15
Barbara B. Tobin
25.00
Bertha L. Turner
200.00
James Twigg
2.50
United States Pencil Co., Inc.
4.19
Lawson Vickery
11.00
J. George Vollmer
20.00
William M. Wade
339.00
Alice N. Woods
73.50
Wright & Potter Printing Co.
100.83
Paul F. Young
20.00
Paul Young Motors
10.00
Charles Zimmerman
5.00
$2,549.77
145
TOWN ACCOUNTANT'S REPORT
MODERATOR
Expenses:
Philip S. Bailey
$137.50
ENGINEERING DEPARTMENT
Salary:
John E. Bamber
$4,576.00
Expenses:
H. H. Arnold Co., Inc.
$4.29
John E. Bamber
504.35
Boston Blue Print Co., Inc.
101.80
Friden Calculating Machine Co.
9.10
Paul R. James - Services
1,148.40
Paul R. James - Expense
4.48
Paul Jenney
62.00
Land Court
1.50
B. L. Makepeace, Inc.
11.10
John J. Stewart, P. M.
6.48
The Lighthouse Mart
18.20
The Scituate Sportsman
39.07
The Welch Company
90.95
2,001.72
$6,577.72
PLANNING BOARD
Expenses:
Allen Benjamin
$1,670.00
Boston Blue Print Co., Inc.
42.24
Doris Broderick - Services
189.00
Doris Broderick - Expense
67.00
Marie A. Jack - Services
417.00
Marie A. Jack - Services
47.25
Mass. Federation of Planning Boards
12.50
Plymouth County Registry of Deeds
2.00
South Shore Weekly Mirror
84.00
The Lighthouse Mart
24.00
$2,554.99
TOWN HALL
Expenses:
Anderson Fuel, Inc.
$135.50
John E. Bamber
1.50
Brockton Edison Co.
203.73
Diebold, Inc.
35.00
M. F. Ellis & Co.
17.46
146
TOWN ACCOUNTANT'S REPORT
J. S. Fitts
134.00
Hobbs Electrical Co., Inc.
3.73
Ada W. Lane - Services
875.00
Ada W. Lane - Expense
2.34
Luther J. Litchfield
64.50
Joseph N. Murphy
15.80
New England Tel. & Tel. Co.
670.76
Arthur S. Palmer
12.97
W. R. Schultz Co., Inc.
67.00
Scituate Electric Co.
287.73
Scituate Window Cleaning Co.
62.00
The Bailey Company
7.69
The Welch Company
5.98
$2,602.69
POLICE DEPARTMENT
Salaries and Wages:
William F. Kane, Chief
$4,810.04
James E. O'Connor
4,017.35
Bertram C. Stetson
4,017.35
F. Malbon Chase
3,630.00
Carl C. Chessia
3,630.00
George Cobbett
659.10
Ernest M. Damon
3,630.00
Walter Driscoll
990.60
Anthony Ferreira
3,630.00
Robert Finnie
893.10
Paul R. Harrigan
3,630.00
Charles B. Jensen
456.30
Walter W. Jones
3,630.00
James Kilcoyne
3,630.00
Charles Patterson
561.60
Gilbert Patterson, Jr.
3,630.00
Thomas A. Patterson
3,630.00
John A. Salvador
3,630.00
Frederick W. Stanley
3,630.00
James W. Stanley
3,630.00
Donald A. Stone
1,450.80
James Twigg
$62,222.24
Expenses:
Atomlite
170.00
27.52
Bailey's, Inc.
13.00
W. Francis Murphy
793.00
147
TOWN ACCOUNTANT'S REPORT
Basch Cap Company
81.25
Brockton Edison Co.
209.64
Harold Burbank
10.00
Call Drug Co.
28.43
Commissioner of Public Safety
1.40
Commonwealth of Mass.
200.00
Dolby Business Machines
89.60
J. L. Dugan
5.00
M. F. Ellis & Company
43.27
Anthony J. Ferreira
3.00
John S. Fitts
399.50
William F. Ford
37.25
Franklin Publishing Co.
10.00
Frank's Sign Shop
20.00
Front St. Sales & Service Co., Inc.
1,547.43
Est. of Sidney S. Gates
918.40
Sidney S. Gates
82.50
Gorham Fire Equipment Co.
21.90
Harbor Cleansers
38.00
Humarock Garage
16.36
International Association of Chiefs of Police, Inc.
10.00
Ethel Jenkins
46.15
Walter Jones
2.25
William F. Kane
171.25
Law and Order
5.00
M. Linsky & Bros., Inc.
458.15
Massachusetts Chiefs' of Police Association
5.00
H. B. McArdle
10.75
Minard Radio Service
208.75
Nemasket Trans. Co.
1.25
New England Tel. & Tel. Co.
1,019.68
James E. O'Connor
5.80
Gilbert Patterson, Jr.
2.25
Plymouth County Police Chiefs' Association
5.00
Royal Typewriter Co., Inc.
95.00
S. M. Spencer Mfg. Co., Inc.
53.37
Frederick W. Stanley
2.50
State Prison
30.00
The Jamaica Press
52.00
The Lawyers Co-op. Publishing Co.
45.00
The MacMillan Company
5.00
The Rockland Standard Publishing Co.
9.35
Town of Scituate
13.00
148
TOWN ACCOUNTANT'S REPORT
The Welch Company
79.55
Paul Young Motors
3,430.26
9,726.76
$71,949.00
AMBULANCE
Expenses:
American Fire Equipment Co.
$61.25
Sidney S. Gates
83.40
Gilbert Patterson, Jr.
8.50
Pompeo Motors, Inc.
16.75
Frederick W. Stanley
20.95
James W. Stanley
1.85
Town Pump Cleaners
70.80
Paul Young Motors
447.36
$710.86
ANNUITY
Miriam V. Carson
$1,500.00
PURCHASE OF POLICE CAR
Expenses:
Front Street Sales & Service Co.
$1,198.00
PURCHASE OF AMBULANCE
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