USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1921 > Part 17
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28.50
233
Athens School :
F. W. Stoddard, painting $ 156.00
Hiram Nadell, cement work 106.75
Thomas L. Allen, lumber, etc. 76.75
Weymouth Light & Power Co. 76.19
J. H. Murray Hardware Co. 72.57
E. Weymouth Wool Scouring Co. 45.70
Henry C. Pratt, mason work 36.88
Trask Heating Co., repairs 20.90
L. Grossman & Sons, repairs 20.00
Weymouth Water Dept. 16.90
A. J. Sidelinger, supplies
15.45
M. R. Loud & Co., repairs
13.25
B. F. Sturtevant Co., repairs 11.72
W. C. Westman, repairs
9.60
Rhines Lumber Co.
6.88
Standard Plate Glass Co.
6.25
F. W. Cowing, repairs
6.00
P. F. Landrey, repairs 6.00
W. E. Beane, repairs 6.00
J. H. Shaw, repairs 4.50
A. Rathmell, repairs 3.00
$ 717.29
Athens School Portable: W. D. Cowing, carting
10.00
Adams School :
E. E. Babb & Co., heater $ 157.50
Chandler &Barber Co. repairs
16.05
Thomas L. Allen, carpenter
9.85
F. W. Stoddard, painting
7.00
Henry C. Pratt, mason work
7.00
Edward Sullivan, repairs 7.00
A. J. Sidelinger, supplies
5.00 $ 209.40
James Humphrey School :
W. F. Stoddard, painting $
219.75
Nason & Burns, plumbing
79.03
J. H. Murray Hardware Co. 63.69
Lewis Electric Welding Co. 50.00
A. J. Sidelinger, supplies
8.99
Standard Plate Glass Co.
6.25
Thomas Sweeney, repairs
4.55
Phillip Regan, repairs
4.55
Walworth Mfg. Co., repairs
4.25
Rhines Lumber Co., repairs
3.60
D. Reidy, repairs
3.00
Weymouth Light & Power Co.
1.62
Am. Ry. Express Co. .94
W. S. Our, repairs
.40 $ 450.62
,
234
Franklin School :
A. T. Moore, carpenter work $ 21.35
R. C. Nickerson Co., repairs 19.42
Edward E. Nash, repairs 11.00
J. H. Murray Hardware Co. 7.18
E. R. Tuttle, repairs 6.00
Oliver E. Peaslee, repairs 1.70
George H. Cunningham & Son 1.00 $ 67.65
Washington School :
Henry C. Pratt, mason work $ 59.34
W. H. Farrar, repairs 49.54
R. C. Nickerson Co., repairs 28.00
Chandler & Barber Co. repairs 22.82
A. T. Moore, carpenter work 14.33
F. W. Stoddard, painting 10.50
Oliver E. Peaslee, repairs
9.40
E. R. Tuttle, repairs
6.00
J. H. Murray Hardware Co.
5.43
John H. Thompson, repairs 5.00
A. J. Sidelinger, repairs 4.24
Thomas L. Allen, repairs
3.00 $ 227.60
Jefferson School :
W. C. Westman, repairs $59.35
J. H. Murray Hardware Co. 22.30
Thomas Sweeney, repairs 11.70
D. C. Nickerson Co., repairs 10.30
A. T. Moore, carpenter work
7.35
Oliver E. Peaslee, repairs 6.80
E. R. Tuttle, repairs
6.00
Harry B. Owens, repairs
5.00
Edward E. Nash, repairs 3.00
Weymouth Light & Power Co. 2.40
Ruxton's Express
.80 $ 135.00
New Hunt School :
Thomas Sweeney, repairs
$49.10
Joseph Sweeney, labor 39.00
Frank W. Stewart, repairs 16.30
Jeremiah Donovan, repairs 15.50
Henry Cushing, repairs
15.50
D. Sewall, repairs 14.00
P. F. Landrey, repairs 4.00
Rhines Lumber Co. 3.31
nexton's Express
.35 $ 157.06
A Hunt School :
Thomas Sweeney, repairs $34.75
Amount carried forward
.$34.75
235
Amount brought forward $ 34.75
F. W. Stewart, repairs
20.10
Ray O. Martin, repairs 18.00
F. O. Whitmarsh, repairs
12.33
P. F. Landrey, repairs 10.65
Gurney Heater Co., repairs
9.08
Walworth Mfg. Co., repairs
5.10
J. H. Glynn, repairs 2.25
Rhines Lumber Co.
1.05
Frank S. Hobart & Co.
.30
J. E. Ludden
.17
$ 113.78
Pratt School :
Robert Crawford, mason work $ 147.80
T. J. Connor, plumbing 78.00
M. R. Loud & Co., repairs 60.28
Lewis Electric Welding Co. 50.00
Rhines Lumber Co. 40.67
Chandler & Barber Co. 29.57
J. W. Huff, carpenter work
18.50
Victor Dupline, repairs
11.00
Thomas L. Allen, repairs
8.00
F. W. Stoddard, painting
8.00
J. H. Murray Hardware Co. 4.10
A. J. Sidelinger supplies 4.00
.
Thomas Sweeney, repairs 1.00
$ 460.92
Shaw School :
M. R. Loud & Co., repairs$ 71.65
Weymouth Water Dept. 22.96
W.P. Denbroeder, shades 13.26
Loud's Mills, repairs
6.00
Rhines Lumber Co. 3.50
Henry B. Chandler, repairs 1.50
William Stackpole, repairs 1.15
$ 120.02
E. B. Nevin School :
A. M. Newbert, grading $ 213.00
Charles Vining, painting
190.00
D. Piccolo, grading 76.80
P. F. Landrey, repairs 38.45
47.83
T. J. Connor, plumbing
34.42
J. H. Murray Hardware Co. 24.83
C. H. C. Gibson, carpenter 24.70
P. B. Ferbert, repairs 21.25
W. C. Westman, repairs
17.55
John W. Vinson, repairs 12.25
W. J. Maguire Co., repairs 11.65
Monarch Laundry, carting 7.50
Amount carried forward . . $ 720.23
M. R. Loud & Co., repairs
236
Amount brought forward $ 720.23
Harry B. Owens, repairs 5.00
A. B. Raymond, mirror 2.50
P. P. Caproni, & Bro., repairs 2.40 Rhines Lumber Co. 1.85
Thomas Sweeney, repairs 1.50
Edward Austin, carting
1.50
$ 734.98
Pond School:
H. R. Walden, labor $ 33.20
M. R. Loud & Co., repairs 22.96
A. E. Shaw, repairs 3.25
$ 59.41 $ 9,003.41
Water Rent:
High School
$ 35.00
Athens School
52.00
Adams School
6.00
James Humphrey School
71.00
Franklin School
6.00
Washington School
22.00
Jefferson School
12.00
New Hunt School
66.00
Old Hunt School
22.00
Pratt School
41.00
Shaw School
18.00
E. B. Nevin School
103.00
Pond School
6.00
$ 460.00
Other Expenses :
The Crawford Press
$ 177.20
Yawman & Erbe Mfg. Co.
97.20
Russell H. Whiting 78.02
American Red Cross
75.72
Davis Bates Clapp Memorial Ass'n
74.00
The Office Appliance Co.
25.31
Grace McDowell, services
25.00
W. H. Claflin & Co.
21.00
Adeline M. Canterbury, expenses
11.78
Helen B. Peterson, expenses
11.10
R. H. White Co., ribbon
10.80
L. F. Bates, rent
10.00
Jordan Marsh Co.
5.90
Howard Wilbur, expenses
2.26
Ward's
2.10
H. B. McArdle
1.90
Herbert Marr
1.56
Allen, Doane & Co., Inc.
1.10
Helen Holbrook, expenses
1.04
E. E. Babb & Co.
.55
Burroughs Adding Machine Co.
.40
Amount carried forward .$ 633.94
237
Amount brought forward $ 633.94
F. P. Virgin, M. D.
59.00
J. C. Fraser, M. D. 50.00
K. H. Granger, M. D. 48.50
Wallace H. Drake, M. D.
40.00
Joseph Chase, M. D.
40.00
V. M. Tirrell, M. D.
40.00
J. H. Libby, M. D.
33.00
Parker T. Pearson, expenses
45.99
A. F. Foote, inspr. boilers
37.00
$ 1,027.43
Portable Building-High School :
E. F. Hodgson Co., building $ 3,755.25
Kenney Bros. & Wolkins, desk etc. 740.61
W. C. Westman, on desks, etc. 416.20
Heywood Wakefield Co., seats, etc.
326.55
Am. Ry. Express Co., on desks, etc.
85.39
Rhines Lumber Co.
12.75
J. E. Ludden, plumbing
12.25
Howard V. Pratt, carting
5.00
Edward Austin, carting
1.50
$ 5,355.50
Continuation School :
Charles Y. Berry, Director
$ 1,780.00
Anna Alden, instructor 988.00
Thomas Sweeney, janitor
200.00
A. J. Richards & Son, coal, wood 297.67
City Fuel Co., coal
280.00
Weymouth Light & Power Co.
35.02
Supplies :
A. B. Bryant & Co. $ 68.58
Rhines Lumber Co ..
47.71
Jordan Marsh Co. 44.71
Frank W. Stewart
24.13
World Book Co.
18.11
D. A. Fraser
17.28
J. B. Hunter Co.
11.69
Chandler & Barber Co.
9.05
Charles Y. Berry
5.75
Library Bureau 5.57
Chandler & Farquhar Co. 1.78
254.36
Repairs :
Chandler & Barber Co. $ 31.85
W. S. Our 10.75
Amounts carried forward .$
42.60
238
Amount brought forward $ 42.60
F. S. Hobart & Co.
2.90
Ray O. Martin
1.30
Thomas Sweeney
1.30
48.10 $ 3,883.15
Evening School:
Elizabeth Ahern, instructor
$ 544.75
Pearl J. Muller, instructor
234.50
Margaret Ford, instructor
119.00
Mary Kirke, instructor
93.60
Elizabeth O'Neil, instructor
81.00
Alice W. Dwyer, instructor
66.50
Pauline L. Knight, instructor
66.50
Annie M. Chase, instructor
57.00
Helen Tonry, instructor
57.00
Jennie Stengel, instructor
56.00
Lillian Smith, instructor
47.50
Susan Avery, instructor
42.00
Harriett Couture, instructor
7.98
Anna Alden, instructor
3.50
George W. Beane, janitor
115.00
Thomas Sweeney, janitor
64.00
John W. Vinson, janitor
49.00
Wilson E. Beane, janitor
34.00
Gazette Publishing Co., adv.
18.00
$ 1,756.83
Americanization Work:
Annie M. Chase, instructor
$ 51.00
School Nurse :
Mary A. Downey, services
$ 240.00
Total expended
$173.850.96
Balance to treasury
.18
Total
$173,851.14
Appropriated for Schools :
March 7, 1921, in tax levy
$147,806.46
March 7, 1921, dog tax 1920 1,115.54
Received from State, General School Fund (Acts 1919, Chap. 363) 16,378.00
July 27, 1921, appropriation 8,500.00
Amount carried forward
$173,800.00
239
Amount brought forward
$173,800.00
World Book Co., refund
50.00
N. E. Tel. & Tel Co., refund
1.14
Total
$173,851.14
SUMMARY OF SCHOOL EXPENDITURES FOR YEAR 1921
School
Instructors
Janitors
Fuel
Light
Repairs
Water Rent
Total
High
$23,897.00
$1,742.50
$ 1,682.77
$ 291.74 72.96
$ 5,539.68
$ 35.00
$ 33,188.69
Athens
14,807.00
1,300.00
2,523.75
727.29
52.00
19,483.00
Adams
1,200.00
110.00
188.00
209.40
6.00
1,713.40
James Humphrey
10,018.75
872.64
451.26
8.51
450.62
71.00
11,872.78
Franklin
3,120.00
369.64
370.63
8.25
67.65
6.00
3,942.17
Washington
7,050.00
600.00
748.28
12.45
227.60
22.00
8,660.33
Jefferson .
5,000.00
563.00
372.50
8.30
135.00
12.00
6,090.80
New Hunt
10,430.00
800.00
459.68
14.31
157.06
66.00
11,927.05
Old Hunt
4,800.00
400.00
593.53
8.25
113.78
22.00
5,937.56
Pratt
4,600.00
800.00
535.09
10.53
460.92
41.00
6,447.54
Shaw
4,360.00
600.00
669.00
8.46
120.02
18.00
5,775.48
E. B. Nevin
13,171.31
943.00
1,009.29
79.52
734.98
103.00
16,041.10
Pond .
890.00
100.00
85.50
59.41
6.00
1,140.91
Manual Training
2,100.00
2,100.00
Drawing
1,500.00
1,500.00
Music .
1,400.00
. . .
·
·
.
.
·
. . . . . .
. . . . .
. . .
. .
.
. . .
. . .
.
Instructors
$110,778.06
Janitors
....... $9,200.78
Fuel
$9,689.28
1
$523.28
1
Repairs
/ ... $9,003.41
Water Rent
. ..... $460.00
V
240
.
.
.
.
·
.
. .
·
.
.
1,400.00
Sewing
1,384.00
1,384.00
Garden
1,050.00
. .
1,050:00
Light
.
3,100.00₺ 1,344.70 653.94 7,611.30 8,973.70 + 198.60 1,027.43 5,355.50 3,883.15 1,756.83 51.00 240.00
Superintendent Other General Salaries Other General Expenses Text Books and Supplies Transportation
Support of Truants
Other Expenses
Portable High School
Continuation School
Evening School
Americanization Work
School Nurse
$173,850.96
241
242
Smith-Hughes Fund for Vocational Schools.
Received from the State Treasurer
$ 40.92
Paid Elizabeth O'Neil, instructor $ 8.10
Paid Mary Kirke, instructor
8.10
Paid W. E. Beane, janitor
4.00
Total
$ 20.20
Balance unexpended Dec. 31, 1921
$ 20.72
Sinking Fund for James Humphrey School-house Notes.
Paid Trustees of Sinking Fund
$ 1,900.00
Appropriation, March 7, 1921
1,900.00
Purchase of Land for School Purposes.
George A. Walker
$ 5,000.00
Charles T. Bailey
420.00
Total
$
5,420.00
Balance to Treasury
20.00
Total
Appropriation, March 7, 1921
$ 5,440.00 $ 5,440.00
Libraries.
Tufts Library
Salaries and wages
$ 3,368.84
Books, periodicals, etc.
3,397.60
Binding books
694.22
Maint. of Bldg.
2,277.70
Other Expenses
1,056.98
Total Expended
$ 11,728.00
Appropriation :
Appropriation, March 7, 1921
$ 7,900.00
Balance from 1920
1,073.40
C. D. Harlow, rent
966.67
Post Office rent
700.00
Income, Tufts Fund
118.75
Income, Tufts Reading Room fund
118.75
Income, Joseph E. Trask fund
562.36
Income, Augustus J. Richards fund
256.99
Income, Susannah Hunt Stetson fund
125.76
Income, Tirrell Donation
50.30
Abbie L. Loud, librarian, fines, etc
288.16
Total appropriation Expended
$ 12,161.14
11,728.00
Balance unexpended Dec. 31, 1921
$ 433.14
243
NOTE : For a detailed account of the receipts and expenditures see the report of the Trustees of Tufts Library.
Fogg Reading Room.
Paid Trustees Appropriation, March 7, 1921
$ 750.00
$ 750.00
Recreation.
Public Parks-General.
Webb Park
L. R. Mosher, labor, etc
$ 142.56
J. E. Ludden, plumbing
143.29
Rhines Lumber Co., cement, etc.
28.80
Frank Zeoli, blasting
25.00
$ 339.65
Beals Park:
Tony Daniele, cement work
$ 126.62
Weymouth Light & Power Co.
30.00
Hiram Nadell
25.65
Charles A. Marr, care
22.50
W. B. Dasha, plants, etc.
15.00
A. J. Sidelinger
10.35
Gazette Pub. Co., Adv.
6.25
Water rent
6.00
Robert J. Cushing, labor
1.25
$ 243.62
Bailey Green :
John B. Ferbert, labor
$ 16.00
Ira H. Derby, care
15.00
A. S. Marsh, team
4.50
$ 35.50
Lovells Corner Playground :
J. E. Ludden, plumbing
$ 114.38
Rhines Lumber Co., lumber, etc.
77.92
Thomas Roberts, mason work Water Rent
6.00
$ 250.80
Total Expended
$ 869.57
Appropriation :
Appropriation March 7, 1921
$ 800.00
Balance donations from 1920
27.70
Joseph Kelley, donation
41.87
Total
$ 869.57
Webb Park-Convenience Station :
Thomas Roberts, granite, etc.
$ 440.00
J. E. Ludden, plumbing, etc.
324.71
Rhines Lumber Co., lumber, etc.
139.09
Amount carried forward $ 903.80
52.50
244
Amount brought forward
$ 903.80
John G. Thomas, labor, etc.
90.00
Eugene O'Connor, labor
70.00
Tony Daniele, cement work
65.00
Harold F. Kellogg, services
45.68
Hugh P. Coyle, sand, etc.
26.00
Town of Weymouth, pipe, etc.
21.88
Total Expended
$ 1,222.36
Appropriation March 7, 1921 Rec'd donations, individuals
$ 1,000.00
222.36
Total
$
1,222.36
Beals Park-Special.
Hiram Nadell, labor, etc.
$ 75.60
Tony Daniele, cement work
50.63
Total
$ 126.23
Balance from 1920
$ 75.60
Income received in 1921
50.63
Total
$ 126.23
Bailey Green-Curbing :
A. W. Kirkpatrick, loam
$ 31.50
Balance to treasury
18.87
Total
$ 50.37
Balance from 1920
$ 50.37
Playground-Lovells Corner :
Paid Geo. P. Holbrook, Atty Balance from 1920
$ 500.00
$
500.00
Laban Pratt Fountain-Maintenance.
Balance from 1920
$ 77.69
Income from fund in 1921 20.12
Balance unexpended Dec. 31, 1921
$ 97.81
Printing and Advertising :
Selectmen : Franklin N. Pratt, printing $ 293.75 Gazette Publishing Co., Adv. 121.00 $ 414.75
Amount carried forward $ . 414.75
245
Amount brought forward ..
...
.$
414.75
Town Clerk :
Franklin N. Pratt, printing $ 80.00
Gazette Publishing Co., adv.
55.00
$
135.00
Town Accountant :
Franklin N. Pratt, printing $ 257.25
Gazette Publishing Co., adv.
6.00
$
263.25
Assessors :
McIvers-Johnson Co. poll tax lists $ 1,208.00
Franklin N. Pratt, printing
125.75
Wright & Potter Printing Co.
28.50
$
1,362.25
Treasurer :
Boston News Bureau, adv. 7.50
Election and Registration :
Franklin N. Pratt, printing $ 183.00
Pray & Kelley, printing 127.00
Gazette Pub. Co., adv 9.00 $ 319.00
Printing Annual Town Report: The Crawford Press
$ 2,713.04
Total expended
$ 5,214.79
Balance to treasury
190.71
Total
$5,405.50
Appropriation March 7, 1921
$ 4,400.00
From reserve fund Sept. 7, 1921
1,000.00
F. N. Pratt, refund
5.50
Total
$ 5,405.50
Miscellaneous Account. Damages, etc.
N. P. Sipprelle, Att'y for Clarence A. Wright, settlement
$ 300.00
Geo. P. Holbrook, Att'y for
Ulysses L. Burns, settlement
100.00
Albert F. Tilton, settlement
5.00
$ 405.00
Industrial Schools:
City of Quincy
$ 562.33
City of Boston
272.58
$ 834.91
Amount carried forward
.$ 1,239.91
246
Amount brought forward ...... $ 1,239.91
Street Surveys, etc.
Russell H. Whiting, services
$ 337.07
Selectmen :
Alfred W. Hastings, expenses
$ 95.56
Bradford Hawes, expenses
13.00
William B. Dasha, expenses
12.75
William H. Cowing, expenses
12.00
George L. Newton, expenses
6.35
Theron L. Tirrell, expenses
2.50
Frederick Humphrey, expenses
.10
Hollis Auto Co., auto hire
55.00
R. B. Worster, auto hire
51.00
Loud's Mills, bulletin boards
51.50
Lucia B. Nash, clerical work
32.95
Charles H. Lovell, stationery
39.75
F. N. Trainor, on bulletin boards
20.00
Bert N. Rice, postage
16.00
Hobbs & Warren, blanks
10.66
George H. Hunt & Co., pencils, etc.
10.40
Walter S. Jordan, pictures for court
9.00
Sydney S. Cohen, blotters
4.67
County of Norfolk, petition
3.00
H. C. Jesseman, supplies
2.10
F. H. Blackbird, pens
2.00
Dimond-Union Stamp works
1.80
Marion F. French, supplies
.40
$ 452.49
Town Clerk :
Clayton B. Merchant, collecting, recording and indexing (two years)
668 births at $ 1.00
$ 668.00
313 marriages at .50
156.50
387 deaths at .50
193.50
145 burial rermits at .10
14.50
8 affidavits and corrections
8.00
7 delayed returns
7.00
Rapid Addressing Machine Co.
56.45
B. N. Rice, postage
2.46
F. H. Blackbird, pens
1.50
George H. Hunt & Co., supplies
1.40
American Ry. Express Co.
.89
Hobbs & Warren, certificates
.55
$ 1,110.75
Assessors :
Clayton B. Merchant, expenses
$ 17.00
John F. Dwyer, with registrars 13.00
Frank H. Torrey, with registrars
5.00
Richard Halloran, with registrars
10.00
Charles H. Clapp, with registrars 4.00
Russell H. Whiting, abstracts of deeds
206 40
Thomas V. Nash, probate abstracts 25.00
Hollis Auto Co., auto hire
114.00
Amounts carried forward .$ 394.40
$ 3,140.22
247
Amounts brought forward $ 394.40 $ 3,140.22
Distributing Poll Tax Lists:
Hiram Nadell
12.00
J. H. Pratt
14.00
John F. Dwyer
10.00
Richard Halloran
10.00
Charles H. Clapp
10.00
Franklin N. Pratt, books
160.25
Auto List Publishing Co., lists
12.00
Hobbs & Warren, blanks
9.70
B. N. Rice, Supt., postage
8.00
Am. Ry. Express Co.
.58
$ 640.93
Town Counsel :
William J. Holbrook, expenses
$ 81.78
Sealer of Weights and Measures:
McIver-Johnson Co., cards
$ 36.00
R. B. Worster, expenses
23.17
W. & L. E. Gurley, di~
16.39
J. G. Johnston Co., plates
11.73
R. B. Worster, insurance
6.00
Gazette Publishing Co., adv.
4.00
$ 97.29
Town Accountant:
B. N. Rice, stamped envelopes
$ 126.60
Rapid Addressing Machine Co.
56.45
Hobbs & Warren, supplies
22.54
Emerson R. Dizer, expenses
21.00
Underwood Typewriter Co., ribbons
18.00
Franklin N. Pratt, book
17.75
Burroughs Adding Machine Co.
13.70
Sydney S. Cohen, blotters
6.50
H. E. Bearce, envelopes
4.50
F. D. Ballou, rubber stamps
3.07
State Auditor's Ass'n, dues
2.00
F. H. Blackbird, pens
1.50
George H. Hunt & Co., supplies
1.45
F. W. Barry, Beals, & Co.
1.26
Am. Ry. Express Co.
.58
$ 296.90
Treasurer :
A. S. Jordan & Co., forgery bond
$ 64.13
Weymouth Trust Co .. use tel., etc.
10.00
$ 74.13
Registrars of Voters :
A. C. Blanchard, janitor service
$1.00
J. Ralph Bacon, janitor service
1.00
W. E. Melville, janitor service Peoples Express, Inc.
48
$ 3.48
1.00
Amount carried forward
$ 4,334.73
248
Amount brought forward Tax Collector : M. P. Garey, bond Thorp & Martin Co., cash book
$
4,334.73
$ 250.00
30.00 $ 280.00
Finance Offices and Accounts :
Director of Accounts, certifying Town Notes
$
50.00
Delivering Town Reports:
Hiram Nadell
$ 12.00
Joseph H. Sherman
11.00
F. H. Holmes
11.00
O'Connor Bros.
12.00
J. L. Maynard
10.00
A. S. Marsh
15.00
$ 71.00
Tax Deed Account:
W. M Tirrell, collector $ 350.79
H. E. Bearce, collector 211.35
Norfold County Reg. of Deeds 8.81 $ 570.95
Comm'l Square Garage, Ins. on
street dept. bldg.
$ 300.00
Ins. on street dept, equipment :
M. Sheehy
90.00
A. E. Barnes & Co.
73.60 $ 463.60
North Weymouth Cemetery Ass'n, care of Soldiers' Monuments and grounds $ 75.00
Daniel Sullivan, Inspector of animals
253 00
Returning births 99.25
Returning deaths
91.75
Russell B. Worster, selling hose 7
20.50
Total
$ 6,309.78
Balance to treasury
36.17
Total
$ 6,345.95
Appropriation, March 7, 1921 $ 4,250.00
Appropriation, October 21, 1921 800.00
From Reserve Fund, Dec. 12, 1921 725.00
From Gen. Rev. for tax deed account
570.95
Total
$ 6,345.95
Memorial Day.
Paid Elbridge Nash, Q. M.
$ 400.00
Appropriation March 7, 1921
400.00
249
Publishing Town History.
Lincoln Engraving Co. Balance from 1920
$
123.00
123.00
Alewife Account.
Joseph H. Sherman, services
$ 90.00
Payroll-labor, etc.
135.50
Joseph H. Sherman, truck hire
93.35
W. F. Cowing, team
15.44
Fred A. Loud & Co., salt .
10.05
Total expended
$ 344.34
Appropriation March 7, 1921
$ 250.00
From Reserve Fund, July 25, 1921
94.34
Total
$
344.34
Patrick Butler's widow and children- compensation.
Balance from 1920
$ 1,020.00
Paid to Mary E. Butler
520.00
Balance unexpended, Dec. 31, 1921
$ 500.00
Lenora Herbert Fund.
Balance from 1920
$ 126.38
Expended in 1921
15.00
Balance unexpended, Dec. 31, 1921
$ 111.38
Reserve Fund.
Appropriation March 7, 1921
$ 14,000.00
Transferred to appropriations as follows:
June 22, 1921
To Street Department $ 5,000.00
July 25, 1921
To Alewife Account
94.34
Sept. 7, 1921
To Charities 2,300.00
To Soldiers' Relief Account
1,200.00
To Printing and Advertising
1 ^^0.00
To Street Department
800.00
To Granite State Drain Account
300.00
250.00
To Sea and Bridge St. Account Dec. 12, 1921
To Police Department 1.000 00
To Miscellaneous Account
1
725.00
Amount carried forward $ 13,469.34
250
Amount brought forward $ 13,469.34 To Salaries-App'n Committee 15.54
4
Total expended Balance to treasury
$ 13,484.88
515.12
Total
$ 14,000.00
300th Anniversary Committee.
Appropriation October 21, 1921, unexpended $ 1,000.00
Maintenance Street Railway Service.
Balance from 1920 $ 28,000.00
Appropriation June 24, 1921 2,000.00
E. Mass. St. Ry Co., 1/2 May profit
165.77
Total $ 30,165.77
Paid Eastern Mass. St. Ry Co.
$ 23,071.75
Balance unexpended Dec. 31, 1921
$7,094.02
Interest and Discount.
Int., Notes $ 3,000, Pratt Schoolhouse $ 128.56
Int., Notes $ 30,000, James Humphrey Schoolhouse 1,200.00
Int., Notes $ 20,000, Ward Three School- house 800.00
Int., Notes $ 34,000, E. B. Nevin School- house 1,320.00
Int., Notes $ 56,000 Macadam Pavement loans 2,380.00 Int., Notes $ 18,000 Norfolk County Tub- erculosis Hospital 900.00
Discount, Notes $250,000 in anticipation of revenue 8,139.62
Total expended
$ 14,868.18
Balance to treasury
271.82
Total
$ 15,140.00
Appropriation March 7, 1921
$15,000.00
Accrued Interest
140.00
Total
$ 15,140.00
Note and Bond Retirement.
Notes due July 1, 1921 $ 10,000.00
Notes due October 1. 1921
1,000.00
Notes due November 1 1921
6,000.00
Amount carried forward
$ 20,000.00
251
Amount brought forward
Bonds due December 1, 1921
$ 20,000.00 2,000.00
Total payments $ 22,000.00
Appropriation in tax levy
$ 17,000.00
From Sinking Fund
5,000.00
Total
$ 22,000.00
Notes payable in Anticipation of Revenue.
Total appropriation
$400,000.00
Total payments
300,000.00
Balance Dec. 31, 1921
$100,000.00
State and County Liabilities.
State Tax
Civilian War Poll Tax
Army and Navy Tax
$ 39,060.00 12,150.00 1,841.40
Metropolitan Parks Tax:
For Sinking Fund
$ 347.05
For Interest
2,379.29
For Maintenance
7,116.76
For Serial Bonds 254.11
10,097.21
Wellington Bridge Tax:
Maintenance 17.21
Charles River Basin Tax :
For Interest
$ 592.07
For Maintenance
950.53
For Serial Bonds
50.88
1,593.48
Repairs of State Highway Tax
6,532.00
Eastern Mass. St. Ry. Co. Tax County Tax
258.38 24,196.75
Total paid
$ 95,746.43
Appropriation in tax levy
$ 95,746.43
Abatement and Remittance of Taxes. Appropriated for Abatement and Remittance : Balance from 1920 Overlay and re-assessments 1921
$ 25,822.40 9,427.46
Total $ 35,249.86
252
Abatement of 1918 taxes
$ 16.00
Abatement of 1919 taxes
977.96
Abatement of 1920 taxes
4,024.86
Abatement of 1921 taxes
643.32
Remittance of 1920 taxes
134.19
Remittance of 1921 taxes
75.10
Transferred to Overlay Reserve Fund
5,257.75
Total $ 11,129.18
Balance unexpended, Dec. 31, 1921
$ 24,120.68
TAX DEED ACCOUNT
Balance due 1920
$ 3,808.65
Paid Tax Colector's in 1921
570.95
Total
$ 4,379.60
Less received in 1921
130.60
Balance December 31, 1921
$ 4,249.00
APPROPRIATIONS AND EXPENDITURES, 1921
Object of Appropriation
Appropriation and Receipts
Expended
Balance Balance to Treasury Unexpended
1922 Estimates
General Salaries
. . 15,498.87
$ 15,348.36
$ 150.51
$ 15,885.00
'l'own Survey
1,500.00
1,500.00
1,500.00
Election Expenses
1,000.00
907.66
92.34
1,500.00
Office Expenses
1,475.00
1,457.17
17.83
2,450.00
Special Audit
500.00
225.00
275.00
Police
20,903.79
20,903.40
.39
21,698.00
Fire
22,723.59
22,722.92
.67
20,404.00
Fire Alarm Box-Lakewood Grove
350.00
90.98
259.02
Moth Suppression
7,500.00
7,494.13
5.87
7,000.00
Preservation of Shade Trees
850.00
849.71
.29
850.00
Health
5,000.00
4,994.82
5.18
4,500.00
2,000.00
1,000.00
1,000.00
2,000.00
Streets .
68,274.90
66,146.53
2,128.37
Macadam-North Street
20,000.00
19,787.11
212.89
Macadam-Union Street
15,000.00
10,277.88
High Street Drain
400.00
11.42
4,722.12 388.58
Lovell Street-Sidewalk
300.00
236.23
63.77
Emerson Street
500.00
481.98
18.02
Sea and Bridge Streets
650.00
650.00
Babcock Avenue
800.00
799.92
.08
Rosalind Road
800.00
799.93
.07
Granite Street Drain
300.00
300.00
Filomena Street
200.00
199.76
.24
East Street and Union Avenue
2,000.00
2,000.00
Bound Stones .
300.00
300.00
.
.
300.00
253
.
.
Nurses Norfolk County Hospital
6,453.85
6,453.85
7,744.62
69,975.00
APPROPRIATIONS AND EXPENDITURES, 1921-CONTINUED
Street Lighting
16,000.00
15,868.21
131.79
17,000.00
Charities
30,081.00
30,080.24
.76
30,000.00
State Aid and Military Aid
4,518.00
4,192.00
326.00
4,400.00
Soldiers' Relief
5,606.00
5,546.49
59.51
6,000.00
Schools
173,851.14
173,850.96
.18
177,490.00
Smith-Hughes Fund
40.92
20.20
20.72
J. Humphrey Schoolhouse Sinking Fund
1,900.00
1,900.00
1,900.00
New Schoolhouse Lots
5,440.00
5,420.00
20.00
Tufts Library .
12,161.14
11,728.00
433.14
7,520.00
Fogg Library-Reading Room
750.00
750.00
750.00
Parks and Playgrounds
869.57
869.57
1,625.00
Beals Park-Special
126.23
126.23
Bailey Green-Curbing
50.37
31.50
18.87
Playground-Lovell's Corner
500.00
500.00
Convenience Station-Webb Park
1,222.36
1,222.36
Printing and Advertising
5,405.50
5,214.79
190.71
5,000.00
Miscellaneous Account
6,345.95
6,309.78
36.17
3,500.00
Memorial Day
400.00
400.00
400.00
Publishing Town History
123.00
123.00
Alewife Account
.
344.34
344.34
Mary E. Butler-Allowance
1,020.00
520.00
500.00
Lenora Herbert Fund
126.38
15.00
111.38
Reserve Fund . .
14,000.00
13,484.88
515.12
300th Anniversary Celebration
1,000.00
1,000.00
Eastern Mass. St. Ry. Co.
30,165.77
23,071.75
7,094.02
Interest and Discount
15,140.00
14,868.18
271.82
14,000.00
Note and Bond Retirement State and County Liabilities
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