USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1924 > Part 21
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305.09
Weymouth Motor Sales Co., Inc.
271.98
J. H. Murray Hardware Co., Inc.
236.49
B. L. Makepeace, Inc.
167.38
Charles H. Chubbuck
160.00
Curry Bros. Oil Co.
143.01
Sargent Bros. Garage
141.67
Emerson Coal & Grain Co.
141.00
Schofield's
128.65
Roger G. Oakman
126.27
A. M. Morton & Co.
118.52
Neptune Meter Co.
103.38
Miller Motor Service
96.00
T. J. Kelly
93.69
D. W. Hart
82.30
Franklin N. Pratt
78.50
National Meter Co.
69.05
Waldo Bros. and Bond Co.
68.58
Pittsburg Meter Co.
66.98
Thomas Stothart
59.01
. State Forester
47.50
Rennsselaer Valve Co.
42.78
Hersey Mfg. Co.
42.50
M. R. Loud & Co.
41.58
Mueller, Inc.
35.93 .
Sumner & Dunbar
34.67
Chadwick-Boston Lead Co.
31.65
Arthur F. Sargent
30.00
Henry C. Jesseman
29.76
Russell H. Whiting
29.55
N. E. Tel. & Tel. Co.
25.06
271
Union Water Meter Co.
21.89
C. B. Pratt
21.21
The Triangle Paint Co.
21.00
Registry of Motor Vehicles
20.00
F. L. Doucette; M. D.
18.00
Walworth Mfg. Co.
17.65
Ruxton's Express
17.13
N.Y. N.H. & H. R. R. Co.
17.07
K. H. Granger, M. D.
16.50
Am. Ry. Express Co.
16.22
The Quincy Oil Co.
16.00
Thorp & Martin Co.
15.22
J. W. Bartlett & Co.
14.88
Library Bureau
13.61
Wey. Lt. & Pwr. Co.
13.28
Hingham Water Co.
11.89
Borden Co.
11.84
Tolman's . Express
11.15
Weymouth Street Dept.
10.00
H. A. Hawes
8.70
Builders Iron Foundry
8.58
John T. Mercon
8.50
William H. Murphy, Jr.
7.30
Percy W. Belcher
7.20
Oliver E. Peaslee
5.75
Norfork Motors, Inc.
5.60
Bertha M. Kiley
5.49
Tom White's Garage
5.25
Geo. A. Caldwell Co.
4.78
A. J. Sidelinger
4.45
The Tropical Paint Co.
3.79
Hobbs & Warren
3.73
John F. Kemp & Co.
3.41
Bristol Company
3.38
Stewart Hardware & Paint Co.
3.10
The American Asbestos Products Co.
3.00
Geo. H. Hunt & Co.
2.55
F. H. Sylvester
2.23
E. H. Frary
2.00
R. E. Burton
1.90
George M. Hoyt
1.65
Quincy Blue Print Co.
1.28
G. M. Barden
1.05
Fred A. Loud & Co.
1.05
Levangie Bros.
1.00
Brown-Wales Co.
.84
Theo. E. Fogg
.50
Braintree Auto Express
.35
Total amount of payrolls - labor
7,317.55
Total expended Maintenance 1924
$14,996.46
Less refund - Lee Tire Co.
4.00
Balance Maintenance acct. 1924
$14,992.46
-
:
272
Balance Maintenance acct. from 1923 174,802.95
Cost of Maintenance to date
$189,795.41
Pumping Station :
Wey. Lt. & Pwr. Co.
$4,520.44
George W. Sargent, Engr.
1,872.92
Alvin Hollis & Co.
962.40
Ethelbert C. Brown
90.00
Multiplex Mfg. Co.
74.33
Ludlow Valve Mfg. Co.
50.53
N. E. Tel. & Tel: Co.
33.03
Fred O Stevens
23.90
A. J. Richards & Son
19.13
A. W. Chesterton Co.
15.26
Worthington Pump & Machinery Corp.
13.60
Curry Bros. Oil Co.
6.88
Franklin N. Pratt
4.50
The Bristol Co.
4.09
Am. Ry. Express Co.
2.48
Pitometer Co.
1.36
M. R. Loud & Co.
1.00
N.Y. N.H. & H. R. R. Co.
.56
Ruxton's Express
.35
A. M. Morton & Co.
.31
George W: Sargent, sundries
.12
Total amount of payrolls - labor
305.18
Total expended Pumping Station 1924
$8,007.46
Balance Pumping Sta. acct. from 1923
166,504.34
Amount Pumping Sta. to date
174,511.80
Replacement:
Donaldson Iron Co.
$1,148.61
Warren Pipe Co.
700.00
N.Y. N.H. & H. R. R. Co.
102.95
Total amount of payrolls - labor
38.84
Total expended Replacement 1924
1,990.40
Balance Replacement acct. 1923
1,182.82
Amount Replacement acct. to date
3,173.22
Jos. Breck & Sons
3.34
Levangie Bros.
1.75
273
Expense Account: First National Bank Director of Accounts
$41.00 30.00
Total Expense account, 1924
71.00
Balance Expense account, 1923
13,605.65
Amount Expense account to date
13,676.65 .
Office Expenses :
Franklin N. Pratt
$276.25
Post Office Supplies
137.88
Thorp & Martin Co.
101.02
Addressograph Co.
68.66
Am. Ry. Express Co.
58.52
N. E. Tel. & Tel. Co.
50.13
Library Bureau
33.21
P. F. Landrey
24.05
Wey. Lt. & Pwr. Co.
20.80
John H. Tobin
17.50
Norfork Registry of Deeds
12.48
George W. Batchelder
11.45
W. M. Tirrell
11.40
Weymouth Item
9.50
Gazette & Trans. Pub. Co.
9.00
Geo. H. Hunt & Co.
8.50
Hobbs & Warren
5.61
Oliver E. Peaslee
4.50
Emerson & Co.
2.20
Arthur McCloskey
1.50
Doris H. White, Clerk
821.97
Agnes T. Sullivan, Clerk
798.80
Marshall T. Tirrell
450.00
Helen Hynes
105.50
Isabel Loud
61.95
Alice Van Tassell
30.00
Clara Hynes
24.00
Emily McKnight
18.00
Emerson R. Dizer, Accountant
300.00
Total expended 1924
$3,474.38
Balance Office Expense account 1923
43,051.01
Amount Office Expense account to
date
$46,525.39
Tool and Supply Account: City of Putnam, Conn. Curry Bros. Oil Co.
$80.00
30.70
Total expended in 1924 $110.70
274
Balance Tool and Supply account 1923 5,869.31
Amount Tool and Supply account to date $5,980.01
Superintendent: Amount Superintendent account to date $51,363.15
Water Commissioners: Amount Water Commissioners to date
$9,267.30
Treasurer :
John H. Stetson, services Balance Treasurer's account 1923
$400.00
11,225.00
Amount Treasurer's account to date
$11,625.00
Collector :
Winslow M. Tirrell, services Balance Collector's account 1923
$400.00
6,122.44
Amount Collector's account to date
$6,522.44
Treasurer Sinking Fund: Payments to date
$250,350.00
Interest on Bonds : Payments for the year Balance from 1923
$ 3,472.50
574,767.50
Interest on bonds to date
$578,240.00
Serial Bonds :
Paid in 1924
Balance from 1923
$ 7,500.00
75,000.00
Total paid
$82,500.00
275
Interest Accrued : Received in 1924 Balance from 1923 Total to date
$
29.51
4,015.33
$4,044.84
Interest and Discount:
By J. H. Stetson, treas., on deposit
$ 379.91
On N.Y. N.H. & H. R. R. Co. bonds
595.00
Balance from 1923
7,734.86
Interest and Discount to date
$8,709.77
1
Premium Discount:
Received in 1924
$ 68.00
Balance from 1923
19,063.50
Amount Premium Discount to date
19,131.50
Town of Weymouth, Bonds: Total to date $583,000.00
Paid November 1, 1914
$300,000.00
Paid May 1, 1915
2,000.00
Paid
November 1, 1915
5,000.00
Paid May 1, 1916
3,000.00
Paid November 1, 1916
5,000.00
Paid
May 1, 1917
4,000.00
Paid
November 1, 1917
55,000.00
Paid
May 1, 1918
4,000.00
Paid
July 1, 1918
500.00
Paid
November 1, 1918
5,000.00
Paid
May 1, 1919
4,000.00
Paid
July 1, 1919
500.00
Paid
November 1, 1919
26,000.00
Paid
May 1, 1920
4,000.00
Paid
July 1, 1920
500.00
Paid
November 1, 1920
34,000.00
Paid
May 1, 1921
17,000.00
Paid
July 1, 1921
500.00
Paid
November 1, 1921
5,000.00
Paid
May 1, 1922
2,000.00
Paid
July 1, 1922
500.00
Paid
November 1, 1922
5,000.00
Paid
May 1, 1923
2,000.00
Paid
July 1, 1923
500.00
Paid
November 1, 1923
5,000.00
Paid
May 1, 1924
2,000.00
Paid
July 1, 1924
500.00
Paid
November 1, 1924
5,000.00
Due
May 1, 1925
4,000.00
276
Due
July 1, 1925
500.00
Due
October 1, 1925
1,000.00
Due
November 1, 1925
5,000.00
Due May 1, 1926
4,000.00
Due July 1, 1926
500.00
Due
October 1, 1926
1,000.00
Due
November 1, 1926
5,000.00
Due May 1927
3,000.00
Due
July 1, 1927
500.00
Due
October 1, 1927
1,000.00
Due
November 1, 1927
5,000.00
Due
May 1, 1928
3,000.00
Due
July 1, 1928
500.00
Due
October 1, 1928
1,000.00
Due
November 1, 1928
5,000.00
Due
May 1, 1929
3,000.00
Due
July 1, 1929
500.00
Due
October 1, 1929
1,000.00
Due
November 1, 1929
5,000.00
Due
May 1, 1930
1,000.00
Due
July 1, 1930
500.00
Due
October 1, 1930
1,000.00
Due
November 1, 1930
5,000.00
Due
May 1, 1931
1,000.00
Due
July 1, 1931
500.00
Due
October 1, 1931
1,000.00
Due
November 1, 1931
5,000.00
Due
May 1, 1932
1,000.00
Due
October 1, 1932
1,000.00
Due
November 1, 1932
5,000.00
Due
May 1, 1933
1,000.00
Due
October 1, 1933
1,000.00
Due
November 1, 1933
5,000.00
Due
May 1, 1934
1,000.00
Due October 1, 1934
1,000.00
Due November 1, 1934
3,000.00
Due
May 1, 1935
1,000.00
Due
May 1, 1936
1,000.00
Town of Weymouth-Appropriation Balance from 1923
$11,400.00
From Trustees of Sinking Fund: Balance from 1923
$10,481.87
Water Rents: Cash payments in 1924 to treasurer Balance from 1923
$ 60,739.05
1,467,514.87
Total
$1,528,253.92
-
$583,000.00
277
Account With Treasurer:
J. H. Stetson, Treasurer, Dr.
Collector of water rents 1924
$60,739.05
Collector for labor and material
11,049.15
Sale of Bonds
20.000.00
Interest
974.91
Premium on Bonds
68.00
Accrued Interest
29.51
Refund: Maintenance account
4.00
Total
$92,864.62
Cash on hand, Jan. 1, 1924
18,343.40
Total
$111,208.02
Credit:
Drafts issued in 1924 on Water
Commissioners approval
89,791.66.
Balance on hand, January 1, 1925
$21,416.36.
Trial Balance, January 1, 1925
Construction, Major
$17,826.94
Construction, Minor
702,248.23
Maintenance
189,795.41
Pumping Station
174,511.80
Replacements
3,173.22
Expense Account
13,676.65
Office Expenses
46,525.39
Tool and Supply Account
5,980.01
Superintendent
51,363.15
Water Commissioners
9,267.30
Treasurer's services
11,625.00
Collector's Services
6,522.44
Trustees' Sinking Fund
250,350.00
Interest on Bonds
578,240.00
Serial Bonds Paid
82,500.00
Treasurer, cash on hand
21,416.36
Interest Accrued
$4,044.84-
Interest and Discount
8,709.77
Premium Account
19,131.50
Town Appropriation
11,400.00
From Trustees of Sinking Fund
10,481.87
Town Bonds
583,000.00
Water Rent
1,528,253.92
$2,165,021.90
$2,165,021.90 .
Statement
Showing cost of work, amount of interest paid on bonds and the source from which money for payments of the same was obtained; also receipts from water rents and accounts chargeable to the same.
278
Construction
Cost to date including material on hand Money for payments received as follows:
$720,075.17
Sale of 585 bonds
$583,000.00
Premium on bonds
19,131.50
Interest and discount 8,709.77
From Trustees of Sinking fund
10,481.87
Water Rents
100,925.09
Total
$722,248.23
Less cash on hand from bonds
2,173.06
Balance
$720,075.17
Interest on Bonds
Payments to date
$578,240.00
Money for payments received as follows: Town Appropriation
$11,400.00
Accrued interest
4,044.84
Water Rents
562,795.16
Total $573,240.00
Water Rents
Amount received to date Disbursed as follows:
$1,528,253.92
Interest on bonds
$562,795.16
Pumping Station
174,511.80
Replacements
3,173.22
Sinking Fund
250,350.00
Maintenance
189,795.41
Superintendent
51,363.15
Treasurer, services
11,625.00
Collector, services
6,522.44
Expense Account
13,676.65
Office Expenses
46,525.39
Tool & Supply
5,980.01
Commissioners' services
9,267.30
Construction
100,925.09
Serial Bonds
82,500.00
Treasurer, cash on hand from rents
19,243.30
$1,528,253.92 $1,528,253.92
Statement of Appropriations and Expenditures Appropriations, March 3, 1924: For interest on bonds $3,260.00
Serial bonds due in 1924 7,500.00
Maintenance and Pumping Station 23,000.00
279
Replacements
2,000.00
1
Com. Office and current Expenses
4,500.00
Construction, Minor
20,000.00
Bond Issues:
Authorized - March 5, 1923
10,000.00
Negotiated - May 1, 1924
Authorized - June 30, 1924
20,000.00
Negotiated-Oct. 1, 1924 $10,000.00
Not Negotiated 10,000.00
Appropiation, November 12, 1924:
For intérest on bonds
11,557.21
Credits - Construction account Maintenance account
4.00
Total appropiation
$102,033.71'
Expended :
Interest
$3,472.50
Serial Bonds
7,500.00
Construction, Major
17,826.94
Construction, Minor
31,541.82
Maintenance and Pumping Station
23,003.92
Replacements
1,990.40
Com. Office & Current Expenses
4,456.08
Total expended
$89,791.66-
Balance
$12,242.05
Amount to treasury
68.99
Balance unexpended, Major Const.
$12,173.06-
EMERSON R. DIZER, Town Accountant.
TOWN TREASURER'S REPORT Water Department Receipts
For Water Rents
$60,739.05.
On Construction Account
11,049.15
Interest N. Y., N. H. & H. R. R. Bonds
595.00
Coupon Notes 41/4 per cent, 1925-1929
10,000.00
Coupon Notes 41/4 per cent, 1925-1934
10,000.00
Premium on Bonds
68.00 *
Accrued interest on Bonds
29.51
Refund Maintenance
4.00
Interest Weymouth Trust Co.
355.13:
Total Receipts Cash on hand January 1, 1924
92,839.84
10,868.18.
$103.708.02.
212.50
280
Payments
Paid on Water Commissioners' Warrants: For Bonds due For. Interest on Bonds Sundry Appropriations
$7,500.00
3,472.50
78,819.16
Total Payments Cash Balance December 31, 1924
89,791.66
13,916.36
103,708.02
Cash Assets
Due for Water Rents
17,964.05
Due for Construction
3,352.46
Cash Balance
13,916.36
Total
35,232.87
Deposit Weymouth Trust Co.
12,492.68
Deposit Weymouth Trust Co., Savings Dept.
2,330.29
14,822.97
Less Outstanding Checks
906.61
Cash Balance December 31, 1924
13,916.36
Water Loan
Serial Bonds due 1925-1931, 4%
5,500.00
Serial Bonds due 1925-1934, 41/4 %
20,000.00
Serial Bonds due 1925-1934, 4 1/2 %
48,000.00
Serial Bonds due 1925-1936, 5%
12,000.00
Total
$85,500.00
TRIAL BALANCE
Minor Construction
$701,089.06
Major Construction
17,826.94
Pumping Station
173,852.10
Maintenance
190,814.04
Tool and Supply
5,968.01
Expenses
13,684.99
Office Expenses
46,442.89
Interest on Bonds
576,580.91
Sinking Fund Appropriation
250,350.00
Superintendent
51,363.15
Water Commissioners
9,546.46
Treasurer
11,625.00
Collector
6,322.44
N. Y., N. H. & H. R. R. Bonds
7,500.00
Replacements
3,173.22
Cash Balance
13,916.36
1
1
281
Refund
114.06.
Water Loan Sinking Fund
415,000.00*
Water Loan Bonds, 4 per cent
5,500.00*
Water Loan Bonds, 41/2 per cent
48,000.00;
Water Loan Bonds, 41/4 per cent
20,000.00,
Water Loan Bonds, 5 per cent
12,000.00.
Town Appropriation
11,400.00*
Interest and Discounts
7,069.69;
Premium
19,142.00, 4,015.33:
Accrued Interest
Water Rents
1,528,253.92:
Investments
7,500.00*
Appropriation from Sinking Fund
2,060.57
$2,080,055.57
$2,080,055.57
Respectfully submitted, JOHN H. STETSON, Treasurer.
We have examined the accounts of J. H. Stetson, Treasurer,, and find them correct.
FRANK E. LOUD, WALLACE L. WHITTLE, MARSHALL T. TIRRELL, Auditors-
January 1, 1925.
282
REPORT OF THE TOWN ACCOUNTANT
East Weymouth, Mass., January 1, 1925.
To the Board of Selectmen and Overseers of the Poor: Gentlemen :
. I submit herewith the twenty-third annual report of the ac- counting department showing the financial transactions of the several Town departments.
The customary audit of the books of the Tax Collectors show the amounts outstanding and collected to be as stated in their reports. The necessity of a thorough audit of the Tax Collectors' books each year cannot be over-emphasized, as the recent cases involving municipal officials can be laid to the failure of the local authorities to have complete annual audits of its books.
All cash balances have been regularly verified by comparison with the records of the Weymouth Trust Company and have al- ways been found correct.
No additional general loans were made during the year so that with the payment of maturing debt of $44,000, and the in- crease in the valuation of the Town, the borrowing capacity has been increased over last year by $52,866.61, making the amount that the Town can borrow within the debt limit as of December 31, 1924, $153,982.61.
The appraisal of Town property for insurance purposes made possible the preparation of a statement of the valuation of all property controlled by the Town, and is made a part of this report.
This department is always glad to give information relative tto the finances of the Town to anyone desiring it, and welcomes the opportunity of enlightening any citizen as regards municipal ffinance.
Respectfully, EMERSON R. DIZER, Town Accountant.
Receipts
«General Revenue: Taxes :
Current year :
Property Poll
$402,616.35 9,300.00
$411,916.35
IPrevious years : Property Poll
$173,240.41
454.00
$173,694.41
From the State
Corporation Tax
$32,646.16
Street Railway Tax
1,352.20
National Bank Tax
237.43
Civilian War Poll Tax
1,314.00
1
State Boxing Commission
13.33
Income Tax
42,258.24
$77,821.36
Amount carried forward
663,432.12
1
283
663,432.12%
Amount brought forward.
Licenses and Permits :
Fish, Fruit and Vegetables
$340.00
Victuallers
210.00
Junk ·
150.00
Bus
150.00
State Pedler
42.00
Gasoline
36.00
Pool
25.00
Auctioneers
6.00
Pistol
6.00
Oleomargarine
5.50
Sundry
69.00
$1,239.50₺
Fines and Forfeits:
E. Norfolk District Court
$758.79
Dedham Court
249.50
$1,008.29>
Grants and Gifts: From State:
Aid to Industrial Schools
$569.50
Aid to Continuation Schools
1,282.71
Aid to Evening Schools
1,313.54
Tuition
754.12
Smith-Hughes Fund
229.98
Div. of Sanatoria
415.00
From County :
Dog Licenses
1,385.77
$5,950.622
Special Assessments:
Moth Extermination
$1,773.86
Sidewalks and Curbing
2,261.23
$4,035.09*
General Government:
Sale of Town Maps, etc.
$10.50
Use of Telephone
21.30
$31.80>
Police Department: Individual, refund
$30.00>
Fire Department:
N.Y., N.H. & H. R.R. Co., restitution
$29.75
Sale of old truck
15.00
Use of telephones
6.75
Rhines Lumber Co., refund
3.78
O. C. Driving Club, rent
1.00
$56.28%
Inspection : Charles W. Burgess, sealers fees Amount carried forward.
$289.22* 676,072.92:
200.00
Auto Dealers
284
Amount brought forward
Forestry :
Stetson Shoe Co.
10.00
Kate Pierce Thayer Individuals
13.40
$52.09
Health and Sanitation : Lewis S. Loud, refund
$3.00
Highways:
Eng. Service & Construction Co.
$1,000.00
Weymouth Water Dept.
600.00
Lake Shore Park A'ssn.
390.30
Weymouth School Dept.
112.50
Old Colony Gas Co.
83.00
N. E. Tel. & Tel. Co.
80.75
Edwin Clapp & Son, Inc.
76.15
C. B. Pratt
69.60
Town of Weymouth-Fire Dept.
48.90
Henry C. Pratt
40.00
Sargent Bros. Garage
34.19
Weymouth Health Dept.
30.30
Robert C. Polson
29.80
Peter A. Gallant
20.00
4
George R. Sellers
19.70
E. Mass. St. Ry. Co.
13.50
Ray H. Locke
12.44
Timothy B. Griffin
12.00
E. Wey. Wool Scouring Co.
12.00
Loud's Mills
12.00
Katherine Heath
12.00
Arthur I. Negus
10.00
William J. Holbrook
10.00
Sundry Items, under $10 each
140.92
$3,558.34
«Charities :
Town Farm-sale of wood
$645.50
Town Home-board of inmates
266.60
Town Home-refund
48.60
$960.40
IReimbursement for relief given:
From individuals
$257.44
From other cities and towns
815.93
From the State
906.61
$1,979.98
Reimbursement for Mothers' Aid: From other cities and towns
$843.66
From the State
2,354.13
$3,197.79
Amount carried forward.
685,824.52
1
Quincy Oil Co.
34.60
J. H. Libby, M. D.
47.12
D. Arthur Brown
606.57
676,072.92
$28.69
285
Amount brought forward.
685,824.52
Soldiers' Benefits : State Aid and Burials Military Aid
$2,562.00
90.00
$2,652.00
Schools :
Town of Braintree, tuition
$53.20
Weymouth Savings Bank
22.27
Town of Rockland, tuition
20.80
Monday Club, use of hall
15.00
Mabel E. Maynard, refund
10.00
Town of Dedham, tuition
7.00
Town of Hingham, tuition
4.00
N.Y., N.H. & H. R.R. Co.
3.30
N. E Tel. & Tel. Co.
3.27
$138.84
Libraries :
Income, Tufts fund
$125.00
Income, Tufts Reading Room fund
125.00
Income, Joseph E. Trask fund 564.11
Income, Augustus J. Richards fund
220.12
Income, Susannah Hunt Stetson fund
112.48
Income, Tirrell Donation
45.00
Income, Francis Flint Forsyth fund
64.42
Income, Charles Henry Pratt fund
28.34
Libraries, fines, fees, etc.
374.16
Rhines Lumber Co., refund
1.43
$1,660.06
Recreation :
Income, Beals Park fund
$45.50
Loud's Mills, refund
.07
$45.57
. Unclassified :
State, Surplus War Bonus fund
$8,062.25
Sale Town Property :
Howe School
$3,150.00
Ward Three Lock-up 2,400.00
H. C. Orcutt property 2,347.35
Ward Five Lock-up 570.00
$8,467.35
C. D. Harlow, rent
733.29
Sale of Town Histories
674.30
Donald G. Wilbur, rent
600.00
M. F. Fitzgerald, rent
550.00
Return Premiums on Insurance policies :
C. H. Chubbuck
$436.18
A. E. Barnes & Co.
111.16
M. Sheehy
60.30
Charles G. Jordan 47.52
John H. Tobin 43.26
Minot P. Carey 28.25
Amount carried forward. 726.67 19,087.19 690,320.99
286
Amount brought forward 726.67 19,087.19
690,320.99
R. S. Hoffman & Co.
18.33
R. H. Whiting
18.20
H. F. Perry
14.40
Charles W. Burgess
2.57
M. G. Parker & Co.
.90
781.07
Sale Tax Title property 168.87
Laban Pratt Fountain fund, income 18.00
$20,055.13
Public Service Enterprises: Sale of Alewives $330.00
Interest:
On Deposit :
Weymouth Trust Co.
$2,215.65
On Special Deposit :
First National Bank, Boston
967.10
On deferred Taxes:
1919 Taxes, W. M. Tirrell
118.68
1920 Taxes, H. E. Bearce
825.74
1921 Taxes, A. W. Sampson
1,100.71
1922 Taxes, A. W. Sampson
3,041.17
1923 Taxes, A. W. Sampson
3,631.97
1924 Taxes, A. W. Sampson
179.95
Premiums
1.25
$12,082.22
Municipal Indebtedness: Notes in Anticipation of Revenue
$300,000.00
Sinking Funds: J. Humphrey Schoolhouse Commissioners
5,000.00
Total receipts for year 1924
$1,027,788.34
Cash on hand, January 1, 1924
272,506.57
Total
$1,300,294.91
Payments
Departmental:
General Government
Appropriation Committee :
Gazette Pub Co., printing, etc.
$44.75
E. C. Barker, expenses
22.90
Total
$67.65
Balance to Treasury
32.35
$100.00
Appropriation, March 3, 1924
$100.00
1
287
Selectmen and Overseers of the Poor:
Theron L. Tirrell, chairman
$850.00
Winslow M. Tirrell, clerk
1150.00
William B. Dasha
500.00
H. Franklin Perry
402.78
Fred E. Waite
402.78
Alfred W. Hastings
97.20
Annie S. Lynch
97.20
Total
$3,499.96
Balance to Treasury
100.04
$3,600.00
Appropriation, March 3, 1924
$3,600.00
Advisor to Selectmen and Overseers of the Poor: Bradford Hawes Appropriation, March 3, 1924
$500.00
$500.00
Welfare Worker:
Myra A. Mitchell
$344.32
Balance to Treasury
5.68
Total
$350.00
Appropriation, March 3, 1924
$350.00
Town Accountant: Emerson R. Dizer Appropriation, March 3, 1924
$2200.00
$2200.00
Town Accountant's clerical assistance: Estella M. Phillips
$94.00
Mary E. Ford
506.00
Total
$600.00
Appropriation, March 3, 1924
$600.00
Auditors :
Frank E. Loud
$50.00
Marshall T. Tirrell
50.00
Wallace L Whittle
50.00
Total Appropriation, March 3, 1924
$150.00
$150.00
288
Treasurer :
John H. Stetson A. E. Barnes & Co., bond
$800.00
125.00
Total Appropriation, March 3, 1924
$925.00
$925.00
Tax Collectors :
A. W. Sampson
$4,727.64
H. E. Bearce
45.48
W. M. Tirrell
6.55
M. G. Parker & Co., bond
250.00
M. G. Parker & Co., insurance
100.75
Total
$5,130.42
Balance to Treasury
44.38
$5,175.00
Appropriation, March 3, 1924
$4,375.00
From Reserve Fund, Dec. 29, 1924
800.00
Total $5,175.00
Assessors :
John F. Dwyer, chairman
$600.00
Clayton B. Merchant, clerk
1,200.00
Charles W. Burgess
550.00
Richard Halloran
550.00
D. Frank Daly
550.00
Frank H. Torrey
84.00
Charles H. Clapp
25.00
Ellen L. Danielson, clerical work
385.40
Total
$3,944.40
Balance to Treasury
555.60
$4,500.00
Appropriation, March 3, 1924
$4,500.00
Town Counsel:
William J. Holbrook
$500.00
Appropriation, March 3, 1924
$500.00
Town Clerk:
Clayton B. Merchant Appropriation, March 3, 1924
$500.00
$500.00
289
Registrars of Voters:
Clayton B. Merchant
$150.00
Edward P. Murphy
100.00
Patrick E. Corridan
100.00
Marshall P. Sprague
100.00
Total Appropriation, March 3, 1924
$450.00 $450.00
Sealer of Weights and Measures:
Charles W. Burgess, services
$600.00
Charles W. Burgess, transportation 200.00
Total Appropriation, March 3, 1924
$800.00
$800.00
Tree Warden : Charles L. Merritt Appropriation, March 3, 1924
$100.00
$100.00
Appropriation for General Salaries: Appropriation, March 3, 1924
$19,650.00
From Reserve Fund, Dec. 29, 1924
800.00
Total
$20,450.00
Expended
$19,711.75
Balance to Treasury
738.25
Total
$20,450.00
Surveying and Plotting Town :
Russell H. Whiting, surveyor
$1,483.35
Russell H. Whiting, supplies, etc.
166.65
Total Appropriation, March 3, 1924
$1,650.00
Election Expenses :
Services at elections
Precinct One
$215.00
Precinct Two
225.50
Precinct Three
251.50
Precinct Four
242.50
Precinct Five
257.00
Precinct Six
204.00
Precinct Seven
248.50
$1,644.00
Janitor Service : $68.50
$1,650.00
290
Hall Rent:
Reynolds Post 58 Corp'n
$88.00
Crescent Lodge Hall Ass'n
20.00
$108.00
Miscellaneous:
R. Dexter Tolman, ballot boxes
$350.00
H. Rossetter
19.03
George H. Hunt & Co.
12.40
Charles H. Lovell
10.00
Henry C. Jesseman
7.20
Weymouth Light & Power Co.
6.30
M. R. Loud & Co.
3.96
American Railway Express Co.
2.45
Clayton B. Merchant
1.95
T. J. Kelly
.90
Marion F. French
.57
$414.76
Total
$2,235.26
Balance to Treasury
314.74
$2,550.00
Appropriation, March 3, 1924
$2,550.00
Town Offices:
East Weymouth Savings Bank, rent
$1,650.00
Weymouth Light & Power Co.
197.56
N. E. Tel & Tel. Co.
190.19
Monument Mills
69.50
P. F. Landrey
51.50
Weymouth Light & Power Co.
39.44
C. B. Dolge Co.
15.14
Patrick J. O'Toole
9.00
George W. Batchelder
4.00
J. H. Murray Hardware Co. Inc.
2.25
Ruxton's Express
.95
N.Y., N.H. & H. R.R. Co.
.67
American Railway Express Co.
.47
Total expended
$2,230.67
Balance to Treasury
3.10
Total
Appropriation, March 3, 1924
$2,150.00
$2,233.77
From Reserve Fund, Dec. 29, 1924
83.77
Total $2,233.77
291
Protection of Persons and Property :
Police Department :
Salaries and Wages:
Arthur H. Pratt, Chief
$2,196.00
Thomas Fitzgerald, Inspector
1,830.00
Edward F. Butler, Sergeant
1,830.00
Thomas A. Boyle
1,830.00
George W. Hunt
1,830.00
Charles W. Baker
1,830.00
John A. Hutchins
1,830.00
Elbert Ford
1,545.00
Charles A. Coyle
1,470.00
Joseph D. Sewall
1,250.00
George Smith
1,230.00
James O'Connor
987.50
Anthony Panora
870.00
Edward B. Mathewson
750.00
$21,278.50
Specials :
John W. Coyle
$785.00
Michael Fitzgerald
622.50
Arthur L. Ross
480.00
Joseph Nosiglia
305.00
Harold Spillane
290.00
Charles H. Holbrook
275.00
William J. Gaughen
222.50
John A. Carter
170.00
Willie B. Loud
167.50
William H. Trask
130.00
Bertie T. Hobart
82.50
James P. Maguire
55.00
Willard F. Hall
30.00
Willie E. Tirrell
25.00
Louis H. Ells
5.00
Clarence Pratt
2.50
$3,647.50
Silent Police, etc. :
Am. Gas Accumulator Co., beacon
$555.58
Interflash Signal Corp.
275.00
J. H. Murray Hardware Co., paint, etc.
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