USA > Massachusetts > Essex County > Saugus > Town annual report of the officers and committees of the town of Scituate 1952-1954 > Part 9
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Land Damages
241.80
Gravel and Tar
1,759.97
14,549.45
CLIFF ROAD - CONSTRUCTION AND LAND DAMAGES
Expenses:
Labor
$1,169.00
Trucks
1,556.00
Equipment and Repairs
36.53
Pipe and Fittings
1,877.48
Equipment Hire
1,460.00
Gravel and Tar
1,167.98
7,266.99
STREET LIGHTS AND TRAFFIC BEACONS
Expenses:
Street Lights
$14,910.00
Traffic Lights
484.45
Care of Lights
105.40
15,499.85
EMERGENCY - GLADES ROAD
Expenses
146.72
CONSTRUCTION OF BRIDGE - HUMAROCK
Expenses:
Paid to Contractor
$77,572.28
Material - Piling
252.10
Inspection
58.29
77,882.67
WELFARE AND SOLDIERS' BENEFITS PUBLIC WELFARE
General Administration:
Salaries
$1,430.00
Stationery and Postage
94.50
Office Expense
314.76
Clerical Assistance
18.05
All Other
5.75
$1,863.06
Outside Relief:
Groceries and Provisions
$290.09
154
TOWN ACCOUNTANT'S REPORT
Fuel
122.10
Board and Care
5,190.89
Medicine and Medical Attendance
736.55
Rent
50.00
Cash Aid
11,283.46
Legal Fees
11.80
Funeral Expense
580.00
Clothing
42.75
Relief by Other Cities and Towns
30.00
All Other
60.43
18,398.07
20,261.13
AID TO DEPENDENT CHILDREN
Cash Aid
...........
12,231.35
AID TO DEPENDENT CHILDREN - ADMINISTRATIVE
Expenses:
Clerical Assistance
$289.44
Use of Cars
26.95
316.39
U. S. GRANT - AID TO DEPENDENT CHILDREN
Cash Aid
8,443.86
U. S. GRANT - AID TO DEPENDENT CHILDREN - ADMINISTRATIVE
Expenses:
Clerical Assistance
$801.04
Use of Cars, Lunches, Telephone
26.16
827.20
OLD AGE ASSISTANCE
Expenses:
Cash Aid
$69,340.52
Relief by Other Cities and Towns
1,386.81
70,727.33
OLD AGE ASSISTANCE - ADMINISTRATIVE
Expenses:
Clerical Assistance
$1,538.00
Car Use and Lunches
51.12
155
TOWN ACCOUNTANT'S REPORT
Office Expense
5.90
Advertising
1.25
1,596.27
U. S. GRANT - OLD AGE ASSISTANCE
Cash Aid
39,695.56
U. S. GRANT - OLD AGE ASSISTANCE - ADMINISTRATIVE
Expenses:
Clerical Assistance
$2,403.12
Office Expense
35.00
Car Use and Lunches
102.58
Postage
4.16
2,544.86
DISABILITY ASSISTANCE - ADMINISTRATIVE
Expenses:
Clerical Assistance
$188.85
Dues
3.00
Car Use and Lunches
7.56
199.41
VETERANS' BENEFITS
Expenses:
Fuel
$365.24
Medical Aid
302.91
Groceries
403.89
Cash Aid
3,907.55
Board and Care - Hospitals
1,560.45
Aid Rendered by Other Cities and Towns
30.00
Clothing
166.11
Ambulance Hire
25.00
All Other
125.89
6,887.04
SCHOOLS AND LIBRARIES SCHOOL DEPARTMENT
Salaries
$231,847.65
Expenses
93,600.85
$325,448.50
See School Report for detail.
156
TOWN ACCOUNTANT'S REPORT
REMODELING AND ADDITION TO HIGH SCHOOL
Plans
$38,500.00
Salary - Resident Engineer
476.66
All Other
91.77
39,068.43
PLANS - JENKINS SCHOOL
Printing
$95.00
Clerical
20.00
All Other
8.00
123.00
IMPROVEMENT PLAY AREA - ELEMENTARY SCHOOL
Expenses:
Paving
$3,640.00
Grading and Seeding
3,387.40
7,027.40
INVESTIGATION COMMITTEE - SCHOOL
Expenses:
Reference Books
$6.46
Investigation
41.71
All Other
3.65
51.82
LUNCH PROGRAM - HIGH
Expenses:
Services
$1,192.50
Groceries and Provisions
13,872.18
Laundry
24.50
Express
20.69
Supplies
375.97
Advertising
2.50
15,488.34
LUNCH PROGRAM - ELEMENTARY
Expenses:
Services
$5,000.00
Groceries and Provisions
18,180.66
Supplies
467.96
Express
33.64
.
157
TOWN ACCOUNTANT'S REPORT
Equipment
71.10
Repairs
57.84
All Other
48.38
23,859.58
MILK PROGRAM - HATHERLY SCHOOL
Expenses:
Milk Purchased
$145.83
ATHLETIC FUND
Expenses:
Services
$367.25
Laundry
36.50
Supplies
116.74
Janitor Services
10.50
Equipment
1,248.90
Meals at Tournament
75.00
Trophies
53.78
Erection of Bleachers
630.00
All Other
49.30
2,587.97
ALLEN MEMORIAL LIBRARY
Expenses:
Librarian
$1,500.00
Assistant
236.52
Janitors
348.00
Books and Periodicals
1,118.51
Fuel
375.57
Light
36.98
Repairs
38.00
Furniture
309.00
Supplies
196.68
Water Rates
23.00
Advertising
8.40
Care of Grounds
2.50
Insurance
116.52
All Other
52.00
4,361.68
PEIRCE MEMORIAL LIBRARY
Expenses:
Librarian
$1,500.00
158
TOWN ACCOUNTANT'S REPORT
Janitors
192.00
Books and Periodicals
761.51
Fuel
317.34
Light
30.66
Repairs
156.25
Water Rates
13.00
Telephone
69.56
Advertising
22.50
Care of Grounds
88.00
Furniture
300.00
All Other
15.95
3,466.77
RECREATION AND UNCLASSIFIED PARK DEPARTMENT
Expenses:
Labor
$7,660.37
Lights
66.32
Truck Maintenance
580.91
Supplies and Tools
727.84
Water Rates
116.24
Insurance
71.35
Loam and Fertilizer
340.00
Building Maintenance and Repairs
527.17
Cleaning Wreck Off Beach
107.00
Mowers and Sweepers
846.49
Mower Maintenance
266.60
Services and Material
705.65
Installation of Bubbler
26.35
Equipment Hire
146.00
All Other
135.01
12,323.30
BAND CONCERTS
Concerts
500.00
UNCLASSIFIED
Expenses:
Printing and Distributing Town Reports
$1,880.23
Dinners
8.00
Advertising
112.28
Postage
53.83
159
TOWN ACCOUNTANT'S REPORT
Publishing
246.30
Disposal of Animals
88.00
Administering Oaths
23.25
Recording Plans
282.66
Police Officers - Parking Spaces
586.30
Release, Purchase of Land - North Scituate
100.00
Interest and Taxes, Town Owned Property
121.25
Settlement of Accident Claims
50.00
All Other
97.00
3,649.10
INSURANCE
Expenses:
Employers and Public Liability
$6,879.82
Fire and Theft, Police and Fire Dept. Cars
272.22
Schools
1,484.91
All Other
63.76
8,700.71
DIRECTOR OF VETERANS' SERVICES
Expenses:
Services
$1,618.60
Telephone
434.15
Transportation and Car Use
15.86
Photostatic Copies
17.70
Mceting Expense
88.30
Postage
6.00
Office Expense
9.00
Other
3.25
2,192.86
PUBLIC BUILDINGS
Expenses:
Light
$12.00
Water Rates
96.00
Building Maintenance
458.34
Equipment - Police Station
123.25
Care Comfort Station - Harbor
285.12
Care Comfort Station - Minot
68.24
Supplies
12.22
All Other
55.50
1,110.67
160
TOWN ACCOUNTANT'S REPORT
BILLS OF PREVIOUS YEARS
Bills of 1951
7,269.85
COUNTY AID TO AGRICULTURE
Assessment
100.00
CHANNEL MARKINGS
Markings
150.00
MEMORIAL DAY
Expenses:
Flowers, Wreaths, Markers
$447.10
Transportation
105.00
Services of Band
150.00
Amplifier
30.00
All Other
112.60
844.70
ARMISTICE DAY
Expenses:
Flowers and Wreaths
15.00
QUARTERS FOR VETERANS OF FOREIGN WARS
Expenses:
Rent
350.00
CONTROL OF SHELLFISH
Expenses:
Salary
$3,169.57
Labor
607.06
Use of Car
284.00
Boat Operation and Maintenance
140.47
4,201.10
FISH AND GAME CONSERVATION
Expenses:
Scituate Rod and Gun Club
$105.25
Grain
94.75
200.00
161
TOWN ACCOUNTANT'S REPORT
LIFEGUARD - SAND HILLS BEACH
Expenses:
Salary
$514.26
Supplies
12.42
526.68
LIFEGUARD - HUMAROCK BEACH
Expenses:
Salary
$514.26
Supplies
538.88
BUILDING INSPECTOR
Expenses:
Salary
$2,464.00
Use of Car
590.71
Postage
26.76
Clerical
117.00
Services
169.00
Advertising
32.00
Telephone
.40
Printing
8.50
Office Expense
120.50
3,528.87
ZONING BOARD OF APPEALS
Expenses:
Postage
$42.48
Advertising
37.50
Clerical Assistance
30.50
Services
55.65
All Other
.20
166.33
RETIREMENT SYSTEM AND PENSIONS
Retirement
9,284.00
CIVILIAN DENFENSE
Expenses:
Equipment - Police
$1,602.00
Equipment - Fire
1,672.75
Installations
35.00
Signs
47.00
Supplies
1.75
Maintenance - Generator
37.50
3,396.00
162
24.62
TOWN ACCOUNTANT'S REPORT
LAND - NORTH SCITUATE RAILROAD STATION
Expenses: Purchase of Land 9,000.00
BEACH STRIP - OCEANSIDE DRIVE
Expenses:
Taxes
44.07
IMPROVEMENT PARKING AREA - PEGGOTTY
Expenses:
Labor
913.00
WATER DEPARTMENT
Expenses:
Administration
$10,073.42
General
42,290.12
Pumping Station
11,858.76
Property Maintenance
1,364.45
Purchased Water
4,005.72
New Construction - Garage
5,660.00
75,252.47
LAWSON TOWER
Expenses:
Landscaping Grounds
$171.00
Care of Clock
110.00
All Other
17.11
298.11
WATER MAIN - KENT STREET
Expenses:
Pipe
$10,760.00
Labor
26.47
Excavation and Backfill
2,067.50
Laying Pipe
1,576.00
Resurfacing Road
570.00
14,999.97
WATER SYSTEM - 3A TO NORTH SCITUATE
Expenses:
Labor
$75.79
Pipe and Fittings
114,018.52
163
TOWN ACCOUNTANT'S REPORT
Supplies
1,119.52
Equipment
411.22
Demurrage and Express
58.21
Equipment Hire
172.00
Street Permit Bond
20.00
Installing Pipe - N. Scituate Railroad Station
471.23
All Other
72.61
116,419.10
PUBLIC LANDINGS
Expenses:
Salary of Harbor Master
$1,600.00
Repairs and Launching Floats
596.06
Work on Pier
519.84
All Other
26.80
2,742.70
CARE OF VETERANS' GRAVES
Expenses:
Care of Graves
630.00
REFUNDS
Taxes
$3,235.60
Motor Vehicle Excise
2,548.59
Water
282.42
Estimated Receipts
7.00
6,073.61
INTEREST AND MATURING DEBT
INTEREST
Revenue Loan
$1,466.42
Reimbursement Loan
54.44
Anticipation Serial Loan
22.50
School Loan
9,537.50
Fire Equipment Loan
18.75
Shore Protection Loan
225.00
Humarock Bridge Loan
100.00
11,424.61
INTEREST - WATER LOANS
Loans
9,937.50
MATURING DEBT
Fire Equipment Loan
$3,000.00
School Loan
35,000.00
38,000.00
164
TOWN ACCOUNTANT'S REPORT
MATURING DEBT - WATER LOANS
Loans
30,000.00
TEMPORARY LOANS
Anticipation of Reimbursement
$10,000.00
Anticipation Serial Issue
30,000.00
Anticipation of Revenue
300,000.00
340,000.00
AGENCY AND TRUST
AGENCY
State Parks and Reservations
$1,523.20
Auditing Municipal Accounts
804.74
County Tax
# 50,791.58
53,119.52
TRUST
Expenses:
Cash Aid
667.58
DOG LICENSES
Proceeds from Dog Licenses
1,573.40
WITHHOLDING TAXES
Withheld Taxes
68,379.56
RETIREMENT SYSTEM
Withheld for Retirement
16,025.38
$2,091,866.62
Balance, December 31, 1952
380,679.54
$2,472.546.16
SECTION B
SELECTMEN'S DEPARTMENT
Salaries:
William Otis Andrews
$847.00
William F. Slattery
847.00
Robert H. Tilden
1,815.00
$3,509.00
165
..... :
TOWN ACCOUNTANT'S REPORT
Expenses:
Helen L. Day
$1,937.93
William Otis Andrews
85.96
Bailey's Inc.
52.25
Call Drug Co. Inc.
2.24
Commonwealth of Massachusetts
.19
Helen L. Day
1.39
Dolby Business Machines
3.75
Ethyl M. Duffey, P. M.
5.25
Franklin Publishing Co.
36.50
Hobbs & Warren, Inc.
25.73
Massachusetts Selectmen's Assn.
35.00
Plymouth County Selectmen's Assn.
6.00
Sanderson Brothers
26.60
William F. Slattery
107.25
Robert H. Tilden
206.65
Wright & Potter Printing Company
3.20
2,535.89
$6,044.89
DUES - BOSTON CHAMBER OF COMMERCE
Expenses:
Maritime Assn. of the Boston Chamber of Commerce, Inc.
$70.00
ACCOUNTING DEPARTMENT
Salaries:
Elizabeth Cole
$1,302.40
Paul F. Spencer
2,768.49
$4,070.89
Expenses:
Velma Ahola
$208.10
American Writing Ink Co. Inc.
.85
Bailey's, Inc.
19.23
Burroughs Adding Machine Co.
24.76
Barbara Cole
28.60
Walter F. Costello
3.00
Ethyl M. Duffey, P. M.
18.86
The Lighthouse Mart
7.06
Mass. Municipal Auditors and Accountants Assn.
3.00
H. B. McArdle
1.05
Anna E. Murphy, P. M.
1.49
New England States and Municipal Finance Officers Association
1.00
.
166
TOWN ACCOUNTANT'S REPORT
Sanderson Brothers
76.75
Gladys L. Soule
1,211.00
Paul F. Spencer
2.00
1,606.75
$5,677.64
TREASURER'S DEPARTMENT
Salary:
Rose A. Smith
$2,989.63
Expenses:
Bailey's Inc.
$3.60
Burroughs Adding Machine Co.
11.69
Dolby Business Machines
10.20
Ethyl M. Duffey, P. M.
393.12
Robert W. Dwyer
440.00
Fairbanks Division - Thomas Groom & Co.
7.50
Hobbs & Warren, Inc.
38.15
Miriam E. Kleuber
37.00
Mass. Collectors' and Treasurer's Assn.
2.00
Kenmure W. Moffatt
193.20
New England Tel. & Tel. Co.
70.26
Royal Typewriter Co. Inc.
125.00
Sanderson Brothers
133.40
Rose A. Smith, Treas
161.13
The Todd Co.
15.50
William M. Wade
18.00
1,659.75
$4,649.38
TAX TITLE FORECLOSURES
Expenses:
Laurence F. Davis
$402.06
Rose A. Smith, Treas.
.37
$402.43
COLLECTOR'S DEPARTMENT
Salary:
Joseph R. Dillon
$3,850.00
Expenses:
Velma Ahola
$1,366.62
Burroughs Adding Machine Co.
2.93
Joseph R. Dillon
516.22
·
167
TOWN ACCOUNTANT'S REPORT
Ethyl M. Duffey, P. M.
603:95
Franklin Publishing Co.
78.00
William C. Gregory
25.00
James W. Hennigan
5.00
Hobbs & Warren, Inc.
227.19
-Richard Holm
2.49
Mass. Collectors' and Treasurers' Assn.
2.00
Mass. Deputy Collectors' Assn.
1.00
H. B. McArdle
30.87
Kenmure W. Moffatt
494.00
Obrion, Russell & Co.
10.00
Plymouth County Registry of Deeds
12.00
John L. Rothery Co.
76.40
Sanderson Brothers
318.09
Ellis Smith
3.40
South Shore Office Supply & Equipment, Inc.
17.80
Annie E. Wilder
2,278.86
6,071.82
$9,921.82
ASSESSORS' DEPARTMENT
Salaries:
Henry T. Fitts
$3,481.75
Stanley F. Murphy
907.50
Paul A. Reynolds
907.50
$5,296.75
Expenses:
Association of Massachusetts Assessors
$9.00
Bailey's Inc.
265.16
Walter F. Costello
3.00
Dolby Business Machines
19.75
Ethyl M. Duffey, P. M.
39.00
Edith M. Farrington
19.00
Henry T. Fitts
8.10
Katherine R. Flaherty
2,046.00
Katherine R. Flaherty
24.10
The General Fireproofing Company
15.50
Hobbs & Warren, Inc.
127.34
Richard W. Holm
268.44
Land Court
1.65
The Lighthouse Mart
11.10
H. B. McArdIc®
51.26
Dorothy McLean
898.33
Stanley F. Murphy
251.94
168
TOWN ACCOUNTANT'S REPORT
The National Cash Register Co.
24.00
Plymouth County Registry of Deeds
10.79
Paul A. Reynolds
112.75
Royal Typewriter Co. Inc.
110.00
Sanderson Brothers
39.96
The Satuit Press ..
13.75
Ellis Smith
9.60
The Stoneham Independent Inc.
2.00
4,381.52
$9,678.27
CERTIFICATION OF NOTES
Expenses:
American Bank Note Co.
$46.25
Day Trust Compony
402.50
Hobbs & Warren, Inc.
11.75
Francis X. Lang
62.00
Rose A. Smith
2.00
$524.50
ADVISORY COMMITTEE
Expenses:
Franklin Publishing Company
$2.50
The Jamaica Press
116.50
Barker's
12.00
Association of Town Finance Committees
10.00
A. E. Messenger - Services
98.00
A. E. Messenger
3.98
Mirror
4.00
$246.98
LAW DEPARTMENT
Expense:
Alfred C. Blake
$3,000.00
TOWN CLERK'S DEPARTMENT
Salary:
William M. Wade
$1,892.00
Expenses:
Dolby Business Machines
$10.00
Pauline M. Fitts
968.00
Hobbs & Warren, Inc.
41.54
The Jamaica Press
20.00
169
---------- 1
TOWN ACCOUNTANT'S REPORT
The National Institute of Municipal Clerks
10.00
New England Tel. & Tel. Co.
89.74
William M. Wade
320.10
James Worden
8.50
The Satuit Press
12.00
1,479.88
$3,371.88
PURCHASE OF AMPLIFIER
Expense:
P. Lattanzi
$350.00
TOWN MEETINGS, ELECTIONS AND REGISTRATIONS
Expenses:
Annie M. Barry
$30.00
Charlotte E. Chessia
78.00
John A. Cogswell
81.00
Charles S. Connolly
68.00
Ellen Craig
48.00
Frank W. Dowd
40.00
Philip DuBois
10.00
John Fitts, Jr.
10.00
Federal Pencil Co. Inc.
8.08
Pauline M. Fitts
7.00
Walter Flaherty
103.00
Franklin Publishing Co.
167.75
Don Freeman
68.00
Paul J. Gillis
10.00
Thomas Groom & Co. Inc.
50.50
Paul R. Harrigan
10.00
Rogers W. Harwood
20.00
High School Cafeteria
226.50
Genevieve Hill
8.00
Hingham Journal
222.50
Hobbs Electrical Co. Inc.
305.00
Hobbs & Warren, Inc.
12.56
Joseph Jacobucci
5.00
Peter Jacobucci
10.00
The Jamaica Press
20.00
Irene Johnson
8.00
David LaVange
10.00
Fred LaVange
20.00
John J. Lonergan
73.00
Francis J. Lynch
22.00
William Mays
40.00
170
TOWN ACCOUNTANT'S REPORT
Gene McAffee
10.00
Dorothy B. McLean
48.00
Grace B. McPherson
50.00
Merrimack Valley Wood Products, Inc.
177.00
Ruth M. Meyers
78.00
George R. Murphy
50.00
Joseph N. Murphy
·
20.00
Leo P. Murphy
50.00
Nemasket Trans. Co.
3.40
Daniel W. Noonan
20.00
Robert P. O'Hearn
58.00
Daniel J. Queeney
166.00
Donald E. Quinn
77.00
Norman Reddy
48.00
The Rockland Standard Publishing Co.
78.70
Henry D. Rhonstock
20.00
The Satuit Press
5.00
Thomas E. Sears Jr.
20.00
Spaulding-Moss Co.
206.00
Harry E. Soule
8.00
Paul F. Spencer
20.00
Maureen Stark
8.00
John A. Steverman
30.00 40.00
John C. Taggert, Jr.
20.00
Barbara A. Tobin
73.00
Bertha L. Turner
173.00
James Twigg
15.00
Lawson C. Vickery
55.00
J. George Vollmer
30.00
William M. Wade
245.69
The Welch Co.
13.05
Alice N. Woods
60.00
Wright & Potter Printing Co.
96.86
Paul F. Young
68.00
Paul Young Motors
10.00
Charles Zimmerman
20.00
MODERATOR
Expenses:
Philip S. Bailey
$137.50
ENGINEERING DEPARTMENT
Salary:
John E. Bamber
$4,576.00
171
$3,962.59
George E. Story
TOWN ACCOUNTANT'S REPORT
Expenses:
Velma Ahola
$11.00
John E. Bamber
494.39
Boston Blue Print Co. Inc.
101.05
Paul R. James - Services
1,575.74
Paul R. James
20.30
Paul G. Jenney
28.50
Land Court
.75
The Lighthouse Mart
12.75
B. L. Makepeace Co.
18.27
John J. Stewart, P. M.
6.96
The Welch Co.
81.00
2,350.71
$6,926.71
PLANNING BOARD
Expenses:
Banker & Tradesman
$17.00
Dolby Business Machines
5.90
Dorrington Press
135.00
Franklin Publishing Co.
45.55
Marie A. Jack - Services
436.00
Marie A. Jack
162.30
Jordan Marsh Company
7.71
Angus J. MacNiel
145.00
Mass. Federation of Planning Boards
12.50
$966.96
TOWN HALL
Expenses:
Anderson, Inc.
$63.00
Eugene Blanchard
28.00
Joseph Bonomi
146.78
Brockton Edison Co.
179.64
Harold R. Burbank
12.00
M. F. Ellis & Co.
19.60
John S. Fitts
63.00
The Flag Center
12.50
Franklin Publishing Co.
9.00
Hobbs Electrical Co. Inc.
50.34
Ada W. Lane - Services
858.00
Ada W. Lane
6.91
Luther W. Litchfield
130.00
Joseph N. Murphy
28.00
172
TOWN ACCOUNTANT'S REPORT
New England Tel. & Tel. Co.
653.90
William B. Pepper
8.00
W. R. Schultz Co. Inc.
130.00
Smith Appliance Co.
649.00
Towle Electrical Co. Inc.
155.01
Town of Scituate
18.00
The Welch Co.
5.71
$3,226.39
POLICE DEPARTMENT
Salaries and Wages:
Wiilliam F. Kane, Chief
$4,576.00
James E. O'Connor
3,905.00
Bertram C. Stetson
3,905.00
F. Malbon Chase
3,630.00
Carl C. Chessia
3,630.00
George Corbett
358.80
Ernest M. Damon
3,630.00
Walter Driscoll
522.60
Anthony Ferreira
3,630.00
Paul R. Harrigan
3,611.96
Charles B. Jensen
367.70
Walter W. Jones
3,630.00
W. Francis Murphy
3,630.00
Gilbert Patterson, Jr.
3,630.00
Thomas A. Patterson
3,611.96
John A. Salvador
3,630.00
Frederick W. Stanley
3,630.00
James W. Stanley
3,611.96
Donald A. Stone
1,692.85
James Twigg
500.50
Thomas White
664.30
$59,998.63
Expenses:
American Fire Equipment Co.
$20.35
Baileys, Inc.
49.90
Basch Cap Co.
31.00
Harry Bloomberg
19.00
Brockton Edison Co.
250.74
Brulin & Co. Inc.
17.00
Call Drug Co. Inc.
21.29
Commonwealth of Massachusetts
200.00
Corson's Town Cleansers
77.86
Dolby Business Machines
16.10
Eastern States Police League, Inc.
5.00
M. F. Ellis & Co.
118.85
173
TOWN ACCOUNTANT'S REPORT
John S. Fitts
379.40
William F. Ford
83.50
Front Street Sales & Service Co. Inc.
1,908.83
Sidney S. Gates
1,028.30
Gorham Fire Equipment Co.
22.35
Russell C. Hall
34.02
Hobbs Electrical Co.
40.82
Humarock Garage
11.97
Iver Johnson Sporting Goods Co.
275.19
The Jamaica Press
63.50
Ethel Jenkins
22.10
Walter W. Joncs
2.50
Philip Kallianotes
1.80
William F. Kane
190.49
The Lawyers Co-op. Publishing Company
67.60
M. Linsky & Bros. Inc.
494.75
H. B. McArdle
92.15
Massachusetts Chiefs' of Police Association
5.00
Massachusetts Safety Council, Inc.
5.00
Minard Radio Service
254.75
New England Tel. & Tel. Co.
1,044.80
Gilbert Patterson, Jr.
3.00
Plymouth County Police Chiefs' Association
2.00
Rosenfield Uniform Company
15.00
Stephen H. Rooney
11.50
S. M. Spencer Mfg. Co.
48.33
Frederick W. Stanley
2.50
The Rockland Standard Publishing Co.
13.55
Standard Duplicating Machines Agency
9.07
Town of Scituate
13.00
Annic C. Stewart
9.10
The Welch Co.
156.04
Allan R. Wheeler
90.00
White Star Laundry Co.
9.71
Paul Young Motors
2,948.76
10,187.47
$70,186.10
POLICE DEPARTMENT - SPECIAL
Expenses:
Paul Harrigan
$18.04
Charles B. Jensen
4-12.00
Thomas A. Patterson
18.04
James W. Stanley
18.04
$496.12
174
TOWN ACCOUNTANT'S REPORT
AMBULANCE
Expenses:
Corson's Town Cleansers
$14.25
E. F. Mahady Co.
10.75
James E. O'Connor
7.00
Gilbert Patterson, Jr.
6.40
Frederick W. Stanley
17.65
Taylor Company
18.00
Town Pump Cleaners
16.70
White Star Laundry Co.
27.76
Woodlets, Inc.
17.88
Paul Young Motors
1,266.70
$1,403.09
ANNUITY
Miriam V. Carson
$1,200.00
PURCHASE OF POLICE CAR
Expenses:
Paul Young Motors ......
......
$2,022.27
PURCHASE OF EQUIPMENT
Expenses:
Motorola, Inc.
$550.00
FIRE DEPARTMENT
Salaries:
John T. Barry
$3,630.00
Samuel C. Callis
1,560.00
Frank H. Cole
3,630.00
Howard H. Cole
4,070.00
Richard A. Cole
3,905.00
Bartholomew A. Curran
4,576.00
Charles W. Curran
3,630.00
William C. Curran
3,491.14
James B. Dacey
3,630.00
Robert S. Dwight
3,630.00
H. Turner Fitts
1,269.48
Estate of H. Turner Fitts
168.26
Walter S. Foster
3,630.00
Paul N. Kent, Jr.
3,630.00
Willard L. Litchfield
3,905.00
Philip A. Littlefield
3,850.00
Albert E. Newcomb
3,630.00
175
TOWN ACCOUNTANT'S REPORT
Frank H. Sampson
3,630.00
Francis W. Stanley
3,630.00
Erving I. Studley, Jr.
1,904.17
Robert M. Sylvester
1,560.00
Lloyd A. Turner, Jr.
3,630.00
Robert L. Turner
3,630.00
Lawrence: J. Wade
3,630.00
William L. Ward
3,630.00
$81,079.05
Firemen:
Jackson E. Bailcy
$74.55
John T. Barry
10.00
John E. Breen
5.00
Richard S. Brown
104.37
John Caher
10.00
· Samuel C. Callis :
74.73
Frank H. Cole
130.00
Howard H. Cole
80.00
Richard A. Cole
130.00
Jerome F. P. Crowley
124.25
Charles W. Curran
20.00
William C. Curran
70.00
James B. Dacey
155.00
Arthur W. Drew
44.73
Robert S. Dwight
20.00
Robert Dvment
144.13
Alden C. Finnie
154.07
James Finnic
193.83
James Finnie, Jr.
193.83
H. Turner Fitts
18.00
Thomas M. Fitzpatrick
203.77
Walter S. Foster
10.00
Malcolm F. Hall
203.77
Malcolm T. Hall
198.80
Russell C. Hall
109.34
John J. Harrigan
84.49
John H. Jakubens
149.10
Paul N. Kent, Jr.
47.00
Willard L. Litchfield
10.00
Thaddeus Litchfield
8.00
Philip .1. Littlefield
43.00
William McKay
378.86
Albert E. Newcomb
30.00
Elmer F. Ramsdell
193.83
Frank H. Sampson
30.00
176
TOWN ACCOUNTANT'S REPORT
Robert E. Snow
31.00
Thomas E. Snow
17.00
Francis W. Stanley
15.00
Robert Sternfelt
1.00
Walter Stewart
5.00
William B. Stone
203.77
Erving L. Studley, Jr.
10.00
Fred L. Sylvester
10.00
Robert M. Sylvester
124.00
Lloyd A. Turner
188.86
Lloyd A. Turner, Jr.
10.00
Robert L. Turner
20.00
Charles Valine
1.00
William L. Ward
10.00
Wendell F. Whittaker
134.19
Gilman B. Wilder
59.64
$4,296.91
Expenses:
American Fire Equipment Co.
$1,292.29
Anderson, Inc.
580.58
Ruth Bailey
6.00
The Bailey Co.
5.79
John T. Barry
16.63
Bill's Jenney Service Station
4.00
Herbert N. Blanchard
12.00
Boston Janitors Supply Co. Inc.
60.70
Bound Brook Garage
22.45
Brockton Edison Co.
646.25
Brockton Taunton Gas Company
104.80
John Cahir
8.00
Webster C. Clark
37.45
Charles H. Clougherty Co.
108.39
Community Cleansers
3.20
Stanley H. Coffin
15.50
Howard H. Cole
10.00
Colton Chevrolet Co. Inc.
24.50
Commonwealth of Massachusetts
6.00
Cousens & Pratt
14.77
Bartholomew A. Curran
226.75
Charles W. Curran
10.00
William C. Curran
28.00
James B. Dacey
20.00
Arthur W. Drew, Treas.
120.00
Ethyl M. Duffey, P. M.
18.16
Robert S. Dwight
20.00
177
TOWN ACCOUNTANT'S REPORT
Robert Dyment
63.31
Eagle Electric Supply Co.
87.23
Egypt Garage
1.61
M. F. Ellis Co.
47.47
Farrar Company
96.10
Mickey Finn
26.58
Finnie's Sales and Service
222.82
Fire Chiefs' Club of Massachusetts
3.00
Fire Chiefs' Club of Plymouth County
2.00
John S. Fitts
688.48
Marcus T. Flaherty
3.00
W. M. Fletcher
185.75
William F. Ford
27.60
Walter S. Foster
20.00
Franklin Publishing Co.
2.80
The Gamewell Co.
354.92
Sidney S. Gates
605.60
Globe Paper Company
13.00
Gorham Fire Equipment Co.
4.25
Gustavo Preston Co.
4.19
Russell C. Hall
23.88
Hedlund Motor Co.
341.33
Humarock Garage
46.81
International Association of Fire Chiefs
6.00
J. W. Auto Supply
7.05
Johnson Motor Parts
7.00
Paul N. Kent, Jr.
2.00
Ezra S. Litchfield
65.80
Willard L. Litchfield
160.00
Philip Littlefield
21.25
Edward P. Malley
19.00
Justin A. McCarthy Co.
239.73
Maxim Motor Co.
311.50
Mobile Radio Service Co.
221.66
Moderne Market
30.09
Joseph L. Murphy
151.96
Samuel Narcus
75.14
A. J. Neilson
6.00
Albert E. Newcomb
2.50
New England Association of Fire Chiefs
6.00
New England Tel. & Tel. Co.
907.25
George T. Otis & Co.
1.59
Alan Painten Company
4.10
Arthur S. Palmer
.45
Pilgrim Laundry
30.69
178
TOWN ACCOUNTANT'S REPORT
Plymouth County Electric Co.
123.60
A. L. Postman Co.
35.83
Railway Express Agency
2.71
Ralph's Repair Shop
2.50
Ray's
1.54
The Satuit Press
3.75
W. R. Schultz Co. Inc.
271.89
Scituate Greenhouses
60.00
Scituate Sheet Metal Works
17.00
The Seagrave Corp.
14.10
Smith Appliance Co.
102.00
Robert E. Snow
8.00
Thomas E. Snow
63.00
Town of Scituate
76.30
Seaview Garage
1.65
South Weymouth Laundry & Cleansing Co.
243.06
Francis W. Stanley
10.00
Surfside Garage
19.55
Charles L. Sylvester
8.00
Robert M. Sylvester
10.00
Walter A. Sylvester
8.00
Taylor Co.
242.29
Robert Sylvester
5.60
The Welch Co.
156.23
Allan R. Wheeler
10.00
Herbert C. Williams
19.00
Paul Young Motors
1,051.45
Zucker's Jenney Service
11.72
Ray Zucker
48.69
11,198.16
$96,574.12
SEALER OF WEIGHTS AND MEASURES
Salary:
Frank W. Dowd
$605.00
Expenses:
Anderson Fuel Inc.
$15.00
Frank W. Dowd
52.04
Hobbs & Warren, Inc.
65.14
Zucker's Jenney Station
7.82
140.00
$745.00
179
TOWN ACCOUNTANT'S REPORT
MOTH DEPARTMENT
Truck:
John W. Ford
$544.00
Labor:
Oscar Ahola
$51.90
Albert B. Ainslie, Jr.
20.80
Thomas G. Bell
41.52
Benny Colletta
31.14
Ralph L. Conte
179.08
Ralph Conte, Jr.
52.00
Joseph Devine
186.84
Robert P. Devine
155.70
Edwin Dolan
542.76
John W. Ford
1,874.40
William J. Jenkins
9.44
Lawrence N. Litchfield
1,185.95
John F. Mclaughlin
41.52
Charles R. Reublinger
5.19
Rocco Santia
62.32
John J. Stewart, Jr.
51.90
Chester Taylor
10.40
Charles N. Turner
18.24
Jerome Walsh
293.52
Edward H. Welch
581.13
Sidney A. Withem
20.76
5,416.51
Expenses:
Abbott Spray & Farın Equipment
$19.74
Albert B. Ainslie
34.20
The Bailey Co.
8.82
Frank W. Duffley
29.75
Egypt Garage
27.24
Finnie's Sales & Service
53.50
Front St. Sales & Service Co. Inc.
4.10
Frost Insecticide Co.
178.97
Greenbush Filling Station
1.60
Homelite Corporation
305.00
Johnnie's Service Station
10.46
McCarthy Equipment Co.
41.21
Pinkham Drug Co.
7.01
The Rogers and Hubbard Co.
720.42
James Scarselloni
1.40
Scituate Supply Co.
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