USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1925 > Part 19
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John G. Nelson
930.00
Fred Webb
860.00
Services of men at fires:
John A. Carter, Clerk $558.00
Allen D. Lenox, Clerk 996.50
R. E. Dexheimer, Clerk 397.50
John F. Kennedy, Clerk 625.00
2,577.00
15,196.33
Tractor Hire:
Sargent Bros. Garage William J. Holbrook
500.00
Forest Fires:
Salaries and Wages:
H. O. Collyer, Forest Warden
$ 8.33
John L. Maynard, Deputy
10.83
William Macomber, Deputy
7.50
Dennis McCarthy, Deputy
7.50
Louis H. Ells, Deputy
7.50
Willie B. Tirrell, Deputy
7.50
Harold A. Hawes, Deputy
3.33
Henry W. Phillips, Deputy
3.33
Thomas H., Melville, Deputy Bertie T. Loud Deputy
3.33
Services of men at fires:
John A. Carter, Clerk
171.50
Allen D. Lennox, Clerk
845.00
R. E. Dexheimer, Clerk
432.50
John F. Kennedy, Clerk
1,116.50
$2,627.98
Other Expenses: Supplies, etc. 287.19
Amount carried forward
18,141.50
3.33
30.00
241
Amount brought forward
18,141.50
Fire Alarm Acount:
Salaries and Wages:
C. F. Coolidge
$953.25
Raymond Kennedy
241.50
Fred Webb
141.75
Robert L. Burbank
72.00
Allen D. Lennox
50.80
Harold C Pratt
27.00
Robert T. Whitmarsh
12.00
Roderick P. Ells
6.00
Herman S. Pratt
4.80
Frank E. Larmey
2.40
1,511.50
Other Expenses:
Wetmore-Savage Co., wire, etc.
589.82
Am. Steel and Wire Co.
308.89
Gamewell Fire Alarm Co.
82.03
Team and Auto hire
73.69
Sundries
166.13
1,220.56
Equipment and Repairs:
H. K. Barnes Co., hose, etc.
$1,276.16
Boston Woven Hose Co., hose, etc.
392.00
Miscellaneous
214.69
$1,882.85
Combination One:
125.82
Combination Two
923.74
Combination Three
299.94
Combination Five
608.69
Ladder One
10.00
3,851.04
Fuel:
Combination One
178.00
Combination Two
123.20
Combination Three
202.22
Combination Five
166.03
669.45
Light:
Combination One
32.16
Combination Two
61.81
Combination Three
58.84
Combination Five
35.35
188.16
Maintenance of Buildings and Grounds:
Combination One
119.19
Combination Two
730.71
Combination Three
148.74
Combination Five
1,121.81
$2,120.45
Amount carried forward
27,702.66
242
Amount brought forward
27,702.66
Other Expenses:
N. E. Tel. and Tel. Co.
309.45
Printing, etc.
79.60
Transportation
5.80
Miscellaneous
20.09
414.94
Total expended.
Balance to Treasury
152.40
Total
$28,270.00
Appropriation, March 2, 1925
$25,820.00
Appropriation, Aug. 24, 1925
2,450.00
Total
28,270.00
New Ladder Truck, etc. The Seagrave Corporation Appropriation, March 2, 1925
$8,500.00
8,500.00
Forestry:
Insect Pest Extermination:
Amount of payrolls-labor
$2,031.51
General Chemical Co., lead
551.42
Truck and Team Hire:
C. L. Merritt
$516.50
Frank J. Homeyer
97.50
John L. Maynard
8.50
622.50
Repairs:
Fitzhenry-Guptill Co., machine
575.00
Fitzhenry-Guptill Co., repairs, etc.
80.29
M. R. Loud and Co.
13.88
Boston Coupling Co.
2.48
671.65
Supplies :
Acme Rubber Mfg. Co.
88.20
Sherwin-Williams Co.
31.00
F
Andrew Paper Co.
15.68
L. H. Ells
13.10
Chadwick and Carr Co.
10.00
Commonwealth Oil Co.
7.50
Loud's Mill's
6:51
Sargent Bros. Garage Sundries
22.98
200.98
Miscellaneous:
Alice A. Nash
50.00
A. W. Sampson
45.00
N. E. Tel. and Tel. Co.
36.54
Clerical Work
20.00
Printing
15.00
C. L. Merritt, sundries
8.75
175.29
Amount carried forward 4,253.35
--
6.01
28,117.60
243
Amount brought forward
4,253.35
Total expended Balance to Treasury
¥1,346.65
Total
5,600.00
Appropriation, March 2, 1925
5,600.00
Tree Dept.
Amouxt of payrolls-labor 841.75
C. L. Merritt, Truck hire 313.00
C. L. Merritt, Trees
65.00
M. R. Loud and Co., supplies
5.55
C. L. Merritt, supplies
4.00
Total expended
1,229.30
Balance to treasury
6.70
1,236.00
Appropriation, March 2, 1925 1,200.00
From Tufts Fund
36.00
1,236.00
Health Department:
General Administration: Printing, stationery, etc.
21.27
Dispensary Expenses :
'I nayer, Bradley Co., rent
$235.00
Janitor
10.00
Light
8.25
253.25
Contagious Disease Cases:
Mass. Homoeopathic Hospital
311|50
Commonwealth of Mass.
119.00
A. C. Demary Co., provisions
30.00
460.50
Tuberculosis Cases:
Norfolk County Hospital
1,986.40
Rutland State Sanatorium
253.00
City of Quincy
59.80
Mary Madden, services
10.00
2,309.20
Other Expenses:
Care of Dumps
586.00
Plumbing Inspector
275.90
Dairy and Slaughter house insp. 172.15
Disinfecting
172.00
Burying animals
132.50
Signs
47.16
Auto hire
20.00
1,405.71
Total expended
4,449.93
Balance to Treasury
50.07
Total .
4,500.00
Amount carried forward
$4,500.00
4,253.35
244
Appropriation, March 2, 1925
4,500.00
District Nurse: Katherine Dowling Pratt, services
1,000.00
Appropriation, March 2, 1925
1,000.00
Dental Clinic:
Alice A. Conroy, services Balance to Treasury
975.00
25.00
Total
1000.00
Appropriation March 2, 1925.
1,000.00
Tuberculosis Hospital-Norfolk County: Paid Treas. Norfolk County assessment Appropriation, March 2, 1925
4,578.68
4,578.68
Highways:
I. E. Johnson, Superintendent $3,000.00
Payrolls-1925
42,659.35
Tarvis, Supplies, etc .:
45,874.38
Bridges
1,442.50
Total expended
92,976.23
Balance to Treasury
5.19
Total
Appropriation, March 2, 1925 76,825.00
Private Work, March 2, 1925
3,000.00
Appropriation, Aug. 24, 1925
4,000.00
By Transfer:
Crushed Stone
3,945.50
Use of Trucks
3,196.92
Use of Rollers
1,418.50
Asphalt
318.00
Sand
135.00
Pipe
116.00
Surfacing Road
25.00
Shovel
1.50
Total 92,981.42
The above amount expended is apportioned to the several items of expenses in the Highway Department as follows: Superintendent's salary 3,000.00 General Repairs and Mainten. 22,281.13
Maintenance of Trucks 4,848.71
Fences 2,310.54
Street Cleaning 4,330.81
Amount carried forward 36,771.19
92,981.42
-
245
Amount brought forward 36,771.19
Equipment and Supplies
4,406.92
Sand Spreader
650.00
Austin Pup Roller
1,930.71
Fore River Bridge
1,200.00
Monatiquot River Bridge
242.50
Gravel Sidewalks
956.00
Maintenance of Dept. Bldg.
582.21
Drains and Catch basins
5,299.03 ,
Removal of snow
8,121.49
Sundries
164.23
Street Oiling
26,586.80
Stone Crusher
6,065.15
92,976.23
Permanent Sidewalks:
W. Shea and Son
$3,560.03
Mass. Amiesite Co.
681.88
Labor
168.25
Street Dept. Use trucks
111.88
R. H. Whiting
33.99
Total expended
4,556.03
Balance to Treasury
443.97
Total
Appropriation, March 2, 1925
$5,000.00 5,000.00
Babcock Avenue:
Labor
719.36
M. J. Ford et al. gravel
41.10
Street Dept., pipe
36.00
Total expended
796.46
Balance to Treasury
3.54
Total
800.00
Appropriation, March 2, 1925
800.00
Evans Street:
Labor
4,022.11
Street Dept .:
440.00
Use Rollers
313.50
Use Trucks
307.51
American Oil Products Co.
879.38
W. Shea and Son
715.00
Gravel and Sand
149.25
Catch basins
94.30
1
R. H. Whiting
106.12
Amount carried forward
7,027.17
Crushed Stone
246
Amount brought forward
$7,027.17
Rhines Lumber Co.
51.26
Sundries
20.63
Total expended
7,099.06
Balance to Treasury
.94
Total
7,100.00
Appropriation, March 2, 1925
7,100.00
Sachem Street and Birchbrow Avenue:
Labor
1,731.52
W. Shea and Son
606.00
R. H. Whiting 107.79
A. M. Morton and Co.
28.04
Catch basins 15.65
Street Dept .- Use trucks
8.76
Sundries
1.55
Total expended
2,499.31
Balance to Treasury
.69
Total
2,500.00
Appropriation, March 2, 1925 1,000.00
Appropriation, Aug. 24, 1925 1,500.00
Total
2,500.00
Signs and Guide Boards:
Evernu-Century Sign Co.
$882.96
Street Dept .- Use trucks Labor
48.91
Total
$1,000.00
Appropriation, March 2, 1925
1,000.00
Forest Street:
Labor
735.52
Street Dept .:
Crushed Stone
377.50
Use trucks
52.50
A. W. Carter, trucking
25.50
Total expended
1,191.02
Balance to Treasury
8.98
Total 1,200.00
Amount carried forward
$1,200.00
68.13
247
Amount brought forward $1,200.00
Appropriation, March 2, 1925 600.00
Appropriation, Aug. 24, 1925 600.00
Total
1,200.00
Permanent Construction-Pleasant St .: Labor 5,368.83
Street Dept .:
Crushed Stone
1,230.00
Use trucks
1,226.88
Use of Rollers
519.50
American Oil Products Co.
3,037.39
Old Colony Crushed Stone Co. 1,346.45
The Barber Asphalt Co.
800.00
The Barrett Co.
707.40
Bradford Weston
426.01
Globe Contracting Co.
164.55
R. H. Whiting
74.94
Sundries 98.05
Total
Appropriation, March 2, 1925
15,000.00 15,000.00
Johnson Road:
Labor
1,000.00
Appropriation, March 2, 1925
1,000.00
1
Pecksuot Road:
Labor
2,489.65
Street Dept .:
Use trucks
377.50
Crushed Stone
87.50
R. H. Whiting
43.18
Total expended
2,997.83
Balance to Treasury
2.17
Total 3,000.00 3,000.00
Shaw Road:
Labor
198.24
Street Dept .- Crushed Stone
150.00
A. W. Carter, trucking
51.00
.
1-
-
Total expended 399.24
Balance to Treasury
.76
.
Total 400.00
Appropriation, March 2, 1925
400.00
1
Appropriation, Aug. 24, 1925
F - .
.......
248
Pond Street: Labor
945.04
Mass. Amiesite Co.
487.42
Street Dept:
Crushed Stone
422.50
Use Trucks
191.25
Use Rollers
122.00
W. Shea & Son
172.45
The Barrett Co.
143.10
Catch Basin
15.65
Sundries
.17
Total expended
2,499.58
Balance to Treasury
,42
Total
Appropriation, March 2, 1925
2,500.00 2,500.00
Winter Street:
Labor
417.97
Street Dept.
Asphalt
111.00
Use roller
17.50
Gravel, etc.
50.38
Total expended
596.85
Balance to Treasury
3.15
Total
600.00
Appropriation, March 2, 1925
600.00
Pine Circle and Great Pond Road:
Labor
668.28
Street Dept .:
Crushed Stone
65.00
Use trucks
58.75
Total expended 792.93
Balance to Treasury
7.97
Total
800.00
Appropriation, Mar. 2, 1925
800.00
Cor. Pleasant and Washington Streets: Appropriation, March 2, 1925 Balance to Treasury
300.00
Thicket Street:
Labor
$478.92
Street Dept .:
Crushed Stone
320.00
Amount carried forward
798.92
$300.00
1
249
Amount brought forward
798.92
Use trucks
130.00
Use Rollers
70.50
Total expended
999.42
Balance to Treasury
.58
Total
1,000.00
Appropriation, March 2, 1925
1,000.00
Front Street:
Laber
846.39
Gravel
107.00
Street Dept .:
Use Roller
31.00
Sand
15.00
Total expended
999.39
Balance to Treasury .61
Total
1,000.00
Appropriation, March 2, 1925
1,000.00
1
Summer Street:
Labor
1,011.19
Gravel
119:25
Street Dept .:
Asphalt
207.00
Sand
120.00
Use Roller
30.50
Total expended
1,487.94
Balance to Treasury
12.06
Total
1,500.00
Appropriation, March 2, 1925
1,500.00
Prospect Street-Gutters
Labor
478.37
W. Shea and Son
228.10
Mass. Amiesite Co.
92.60
Total expended .
799.07
Balance to Treasury .93
Total 800.00
Appropriation, March 2, 1925
800.00
250
Broad Street-Drain:
Labor
201.99
Street Dept .:
Pipe
80.00
Use trucks
18.13
Crushed Stone
10.00
Mass. Amiesite Co.
33.00
Gravel
6.50
Total expended
349.62
Balance to Treasury
.38
Total
350.00
Appropriation, March 2, 1925
350.00
Washington Street Macadam:
Labor 3,478.60
Street Dept .:
Crushed Stone
810.00
Use trucks
606.88
Use rollers
305.50
The Barber Asphalt Co.
1.460.00
W. Shea and Son
770.27
Old Colony Stone Co.
687.43
The Barrett Co.
564.30
Mass. Amiesite Co.
397.24
Catch basins, etc.
103.21
Rhines Lumber Co.
101.15
H. Hewitt
88.87
Sundries
22.07
Total expended
9,395.52
Balance to Treasury 1.72
Total
9,397.24
Appropriation Mar. 2, 1925 9,000.00
Reserve Fund, Sept. 24, 1925 397.24
Total 9,397.24
Hollis Street-Drain:
W. Shea and Son 1,885.00
Labor and Material 115.00
Total 2,000.00
Appropriation, March 2, 1925 2,000.00
251
Randolph Street:
Mass. Amiesite Co.
68.89
Labor
58.22
Street Dept .:
Use truck
38.75
Use Roller
8.50
Total expended 174.36
Balance to Treasury
25.64
Total
200.00
Appropriation, March 2, 1925
200.00
Jackson Square Plot:
Appropriation, Aug. 24, 1925
500.00
Balance to 1926 account
500.00
Street Lighting:
Wey. Lt. and Pwr. Co. $18,224.07
Balance to Treasury 275.93
Total
18,500.00
Appropriation, March 2, 1925
18,500.00
Charities:
Town Home:
J. F. Otis and Co., provisions 313.99
Harry E. Bearce, provisions 286.07
A. B. Bryant and Co., provisions
285.10
I. Bloom and Son, provisions 244.88
The Food Shoppe, provisions
235.69
E. M. Dwyer, milk
201.78
James T. Murphy, fruit and veg.
178.52
Wey. Public Market, provisions
127.45
M. F. Fitzgerald
99.15
F. H. Sylvester, provisions
31.66
E. W. Hunt and Son, provisions 20.98
Robert Brooks, provisions 1.00
84.58
E. E. Merchant, dry goods
51.25
C. R. Denbroeder, clothing 43.02
B. R. Wheeler, clothing, etc. 26.37
Alger's Shoe 'Store, shoes, etc. 14.50
Daniel F. Hussey. shoes, etc. 10.30
12.82
C. D. Harlow, drugs
7.20
George M. Hoyt, drugs
2.40
W. A. Torrey and Co.
1.00
Lovell's Corner Ice Co., trucking
136.00
Ramlett and Small, painting 117.00
J.H. Murray Hardware Co. 68.00
Amount carried forward 2,580.71
The J. F. and W. H. Cushing Co. Ice
Rochester Germicide Co.
252
Amount brought forward 2,580.71
James I. Peers
35.30
Charlotte Lyburg
16.00
J. H. Pratt
14.00
G. W. Stone and Co.
11.50
Wiomia Lyburg
8.00
Weymouth Water Dept.
6.48
Loud's Mills
4.00
J. E. Ludden
3.18
Edmund G. Tobin
3.00
Rhines Lumber Co.
2.31
Commissioner of Public Safety
2.00
T. J. Kelly
1.00
Weymouth Light and Power Co. fuses
.55
A. J. Richards and Son, fuel
444.08
Emerson Coal and Grain Co., fuel
287.75
Wey. Light and Power Co., range
125.00
Wey. Light and Power Co., current
112.29
Wey. Light and Power Co., light
77.22
N. E. Tel. and Tel. Co.
36.73
B. R. Wheeler, sundries
22.50
M. F. Fitzgerald, on wood
39.00
Barrett R. Wheeler, Supt.
1,450.00
$5,302.60
Outside Relief:
Settled in Weymouth
Aided in Weymouth
Cash
4,434.00
Rent
576.50
Fuel
832.90
Groceries
1,029.24
Clothing
44.31
Medical Aid
273.07
Board
266.00
Miscellaneous
265.56
7,721.58
Aided in other Cities and Towns:
Cash
12.00
Clothing
24.75
Medical Aid
12.50
Board
662.42
711.67
Aided by other Cities and Towns:
Cash
343.00
Rent
· 32.00
Fuel
70.50
Groceries
290.93
Clothing
5.75
Medical Aid
1.25
Board
1,818.71
Miscellaneous
80.00
2,042.14
Amount carried forward 2,642.14
16,377.99
253
Amount brought forward
2,642.14
16,377.99
Settled Elsewhere:
Aided by Weymouth
Cash
1,184.00
Rent
734.00
Fuel
709.41
Groceries
1,799.34
Medical Aid
145.05
Miscellaneous
83.00
4,654.80
Mothers' Aid
Settled in Weymouth
Aided in Weymouth Cash
2,273.00
Rent
285.00
Fuel
398.25
Groceries
169.26
3,125.51
Settled Elsewhere:
Aided in Weymouth
Cash
1,572.00
Rent
414,00
Fuel
274.25
Groceries
740.15
Clothing
43.50
Medical Aid
38.00
Miscellaneous
.50
3,082.40
Town Physicians:
L. W. Pease, M. D.
55.00
W. A. Drake, M. D.
25.00
K. H. Granger, M. D.
25.00
105.00
Miscellaneous :
Auto Hire
40.00
Printing and Stationery
27.57
67.57
Total expended for Charities, 1925
27,413.27
Balance to Treasury
19.49
Total
27,432.76
Appropriation, March 2, 1925
26,245.00
From Reserve Fund, Dec. 16, 1925
1,187.76
27,432.76
Soldiers' Benefits:
State Aid Payments
1,702.00
Military Aid Payments
15.00
Total expended
1,717.00
Balance to Treasury
283.00
Total
Appropriation, March 2, 1925
$2,000.00 2,000.00
254
Soldiers' Relief Payments
3,378.54 121.46
Balance to Treasury
Total Appropriation, March 2, 1925
3,500.00
3,500.00
Marking Graves-1812 Soldiers Balance from 1924, unexpended
110.00
SCHOOLS
General Expenses:
Administrative Salaries:
Superintendent Other General Salaries: Clerk hire
$1,700.00
Truant officers i
66.75
1,766.75
Other General Expenses:
N. E. Tel. and Tel. Co.
477.70
P. T. Pearson, transportation
300.00
School Census
150.00
Miscellaneous
386.48
1,314.18
1
Teachers' Salaries:
Spedal
10,107.00
High School
43,674.44
Elementary Schools
98,009.77
151,791.21
Text Books and Supplies:
Edward E. Babb and Co.
5,081.75
Ginn and Co.
771.28
American Book Co.
707.45
Ryan and Buker, Inc.
651.21
Benj. H. Sanborn and Co.
494.35
D. C. Heath and Co.
416.72
Litle, Brown and Co.
299.46
Hallett Bros. Co.
242.96
Silver, Burdett and Co.
234.05
The Macmillan Co.
233.26
Miscellaneous items
1,954.88
11,087.37
Tuition :
City of Quincy
1,077.26
City of Boston
329.31
Town of Braintree
122.88
City of Cambridge
18.72
1,548.17
Amount carried forward
$171,507.68
$4,000.00
255
Amount brought forward
$171,507.68
Transportation of Pupils:
E. Mass. St. Ry. Co.
12,713.00
Hollis Auto Co.
446.40
James Mason
446.40
George W. Ecker
372.00
Amer. Agri. Chem. Co.
300.00
14,277.80
Support of Truants: Union Training School
37.71
Janitors' Services:
4,631.78
High School Elementary Schools
8,437.84
13,069.62
1
Fuel:
High School
3,821.33
Elementary Schools
6,248.73
10,070.06
Light:
High School
911.50
Elementary Schools
342.59
1,254,09
Maintenance of Building and Grounds:
High School
4,413.09
Elementary Schools
5,919.35
General
411.90
Athens School Special
14,991.14
Pratt School Special
4,423.40
30,158.88
Other Expenses:
Printing, etc.
419.79
Physicians' services
215.00
634.79
Continuation School:
Director
1,22506
Instructor
303.76
Janitor
209.52
Fuel
41.34
Supplies
72.88
1,852.56
Evening Schools:
Instructors
822.91
Janitor
129.00
Fuel
27.34
Light
12.60
Sundries
158.28
1,150.13
Americanization Schools: Instructors
157.60
Amount carried forward
$244,170.92
256
Amount brought forward
244,170.92
Day Household Arts School:
Instructors Equipment and Supplies
2,975.80 359.46
3,335.26
Day Industrial School: Instructors
Equipment and Supplies
6,776.59 2,984.14
9,760.73
Total expended. Balance to Treasury
257,266.91
33.09
Total
257,300.00
Appropriation, March 2, 1925
250,000.00
Appropriation, Sept. 24, 1925
7,300.00
257,300.00
SUMMARY OF SCHOOL EXPENDITURES
Instructors
Fuel
Light .
Maintenance
Total
High
43,674.44 20,421.25
Janitors 4,631.78 1,418.18
3,821.33 1,203.00
911.50 158.73
4,413.09 1,037.81 14,991.14 spec. 507.50
14,991.14
Adams
1,200.00
110.00
141.00
1,758.50
Humphrey
13,137.50
981.82
501.34
29.96
1,388.87
16,039.49
Franklin
4,425.00
436.36
364.92
9.00
67.35
5,302.63
Washington
7,742.50
872.72
426.34
10.00
304.13
9,355.69
Jefferson
5,575.00
436.36
669.42
9.00
291.58
6,981.86
New Hunt
13,580.00
838.00
795.12
32.24
510.02
15,755.38
Old Hunt
4,131.25
419.12
438.30
9.55
507.97
5,506.19
Pratt
5,487.25
850.74
586.13
13.86
482.81
7,420.79
Shaw
5,487.50
674.54
655.31
11.62
422.17
7,251.14
Nevin
15,535.02
1,200.00
319.25
57.13
361.19
17,472.59
Pond
1,287.50
200.00
148.60
1.50
237.95
1,875.55
Special
10(107.00
Miscellaneous
411.90
411.90
Instructors
151,791.21
Janitors
13,069.62
Fuel
10,070.06
Light
1,254.09
Repairs
30,158.88
Superintendent
.4,000.00
Other General Salaries .
.1,766.75
Other General Expenses .
.. 1,314.18
Text Books and Supplies
.11,087.37
Tuition
.1,548.17
57,452.14 24,238.97
Athens
4,423.40 spec.
4,423.40
10,107.00
257
Transportation
14,277.80
Support of Truants
.37.71
Other Expenses
634.79
Continuation School
.1,852.56
Evening Practical Arts
1,013.53
Evening Academic
.136.60
Americanization
.157.60
Day Household Arts
3,335.26
Day Industrial
9,760.73
$257,266.91
258
259
Smith-Hughes Fund for Vocational Schools:
Instructors
421.04
Balance to 1926 account
20.42
Total 441.46
Balance from 1924 account
64.99
Received from State Treasurer 376.47
441.46
New School-North Weymouth:
Francis J. Green contractor $47,800.00
J. Williams Beal Sons, architect 5,150.00
Joseph F. Gough, insurance 171.50
Weymouth Item 4.00
Gazette Pub. Co.
4.00
Total expended
53,129.50
Balance to 1926 account
81,870.50
Total
135,000.00
Appropriation, March 2, 1926
135,000.00
Athletic Field Committee:
Paid Russell H. Whiting Balance from 1924 account
180.70
180.70
Legion Memorial Field:
Charles P. Putnam, Est., land
2,830.00
R. H. Whiting 20.97
W. J. Holbrook
8.46
Total expended 2,859.43
Balance to 1926 account
8,046.57
Total Appropriation, March 2, 1925
10,906.00 10,906.00
Humphrey Schoolhouse Field:
Peter A. Gallant, labor
878.16
T. J. Kelly,
65.48
James I. Peers
35.00
Weymouth Street Dept., stone, etc.
19.50
Total expended 998.14
Balance to Treasury
1,86
Total 1,000.00
Appropriation, March 2, 1925
1,000.00
260
Libraries:
Tufts Library:
Salaries and Wages
$3,883.34
Books, periodicals, etc.
3,104.24
Binding Books
700.00
Fuel and Light
843.97
Maintenance of Building
1,334.01
Other Expenses
551.51
Transportation of books, etc.
358.00
Insurance
19.09
North Weymouth Branch
1,409.80
East Weymouth Branch
1,694.70
Fogg Reading Room
1,000.00
Total expended
14,899.52
Balance to treasury
210.28
Total
$15,109.80
Appropriation for Libraries:
Appropriation, March 2, 1925
13,800.00
Income from other sources:
Tufts Fund-books
131.25
Tufts Reading Room Fund
131.25
Joseph E. Trask Fund
589.07
Augustus J. Richards
227.62
Susannah Hunt Stetson Fund
115.61
Tirrell Donation
46.25
Francis Flint Forsyth Fund
46.25
Charles Henry Pratt Trust Fund
22.50
Total 15,109.80
NOTE :- For a detailed account of the receipts and expend- itures on account of libraries see the Accountant's report incorpo- rated in the report of the Trustees of Tufts Library.
Recreation :
Public Parks and Playgounds:
Beals Park:
Joseph Ferrisi
604.54
Hiram Nadell
116.88
Rhines Lumber Co.
44.83
A. T. Moore
40.55
Sundries
43.06
849.86
Lovells Corner Playground:
Equipment
243.50
Labor
66.00
Sundries
57.26
357.76
Great Hill Park:
Amerian Flag Pole Co.
36.00
H. A. Wheeler Co., flag
33.40
Ronald G. Torrey
33.00
102.40
Amount carried forward
1,310.02
261
Amount brought forward
1,310.02
Webb Park: Labor Sundries
71.50
8.40
79.90
Bailey Green:
Ira H. Derby labor
25.00
Total expended
1,414.92
Balance to Treasury
35.08
Total
1,450.00
Appropriation, March 2, 1925
1,450.00
Beals Park, Special:
Balance from 1924
123.56
Income received in 1925
50.63
Total, unexpended Dec. 31, 1925
174.19
Laban Pratt Fountain, Maintenance:
Balance from 1924
152.31
Income received in 1925
18.50
Total, unexpended Dec. 31, 1925
170.81
Printing and Advertising:
Selectmen
$390.45
Town Clerk
318.60
Town Accountant
205.00
Assessors
68.00
Assessors' List
1,024.00
Treasurer
16.50
Sealer
10.00
Election and Registration
1,948.10
Total expended
4,094.75
Balance to Treasury
785.25
Total $4,880.00
Appropriation, March 2, 1925
4,880.00
Miscellaneous Account:
Damages:
Daniel Reidy, Jr.
280.00
George MacAllister
82.36
Anna M. White
75.00
L. W. Pease, M.D.
35.00
Fred E. Lunt
26.05
498.41
Amount carried forward 498.41
+
262
Amount brought forward
498.41
Street Surveys etc .: Russell H. Whiting
730.44
Selectmen:
Fred E. Waite, expenses
213.30
W. M. Tirrell, expenses
190.80
H. F. Perry, expenses
70.60
W. B. Dasha, expenses
65.65
T. L. Tirrell, expenses
51.05
Auto hire
236.00
Stationery, stenographer, etc.
75.51
902.91
Town Clerk:
C. B. Merchant, collecting, recording and indexing:
478 births at $1.00
478.00
6 affidavits at $1.00
6.00
4 delayed returns at $1.00
4.00
127 births at $0.50
63.50
211 marriages at $0.50
105.50
225 deaths at $0.50
112.50
31 deaths at $0.50
15.50
404 burial permits at $0.10
40.40
Stationery, postage, etc.
54.04
879.44
Assessors:
Monroe Calculating Co.
325.00
Abstracts of Deeds
303.75
Stationery, books, cards, etc.
273.55
Auto hire
148.00
Distributing Poll Tax Lists
65.00
Meetings with Registrars
44.00
Postage, sundry supplies
89.25
1,248.55
Treasurer:
Telephone, stationery, etc.
40.73
Town Counsel:
William J. Holbrook, sundry expenses
2.00
Sealer of Weights and Measures: Seals, dies, etc.
67.45
Town Accountant:
Envelopes and postage $129.60
Emerson R. Dizer, expenses
89.00
Library Bureau, files
38.25
Stationery, sundry supplies
116.15
373.00
Registrars of Voters: Auto hire:
4.00
Tax Collector:
Cash book 28.00
Finance Offices and Accounts:
175.00
Certifying Town Notes
90.00
Delivering Town Reports:
Amount carried forward
5,039.93
263
Amount brought forward
5,039.93
Compiling State Census:
W. M. Tirrell
338.28
Laughton Dasha
109.77
Herman Allen
94.02
Philip Welch
86.80
Francis Sprague
71.13
700.00
Paid a-c Tax Title property
226.69
Inspector of Animals
200.00
Remittance a-c Sidewalk Tax
150.75
Care Soldiers' Monument, etc.,
150.00
American Bank Note Co.
59.80
Returning deaths
53.00
Total
6,580.17
Appropriation, March 2, 1925
5,381.50
Balance from 1924
800.00
From Reserve Fund August 18, 1925 225.00
From Reserve Fund, Sept. 24, 1925 325.00
From General Revenue
226.69
Total
6,958.19
Expended in 1925
6,580.17
Balance to 1926 Account
378.02
Memorial Day:
Carter's Band
272.00
M. P. Ford
128.50
W. B. Dasha
34.00
Sundry Supplies
34.18
Total
468.68
Balance to Treasury
31.32
Total
Appropriation, March 2, 1925
500.00 500.00
Lenora Herbert Fund:
Balance from 1924
$75.38
Expended in 1925
30.00
Balance unexpended, Dec. 31, 1925 .
$45.38
Sign-Frederick Wells Polley Square: Appropriation, March 2, 1925 Expended
60.00
49.47
Balance to Treasury
10.53
264
Alewive Account:
F. H. Maguire, Supt.
$100.00
Labor and trucking
312.68
W. Shea & Son
380.10
Sundry repairs and supplies
70.52
Total
863.30
Balance to Treasury
36.70
Total
$900.00
Appropriation, March 2, 1925
500.00
Appropriation, Nov. 2, 1925
400.00
Total
$900.00
Reimbursement, Dr. K. H. Granger Paid K. H. Granger, M. D., services a-c Charlotte Orcutt Appropriation, March 2, 1925
$420.00
$420.00
Committee on Collection of Garbage
Appropriation, March 2, 1925
$500.00
Expended, printing, etc.
179.25
Balance to Treasury
320.75
Total
$500.00
Committee on Zoning Appropriation, March 2, 1925 Balance to Treasury
$200.00
200.00
Planning Board Appropriation, March 2, 1925
$100.00
Balance to Treasury
100.00
Monatiquot River Bridge Assessment Balance from 1924 account 50,000.00
Appropriation, Nov. 1,000.00
51,000.00
Paid County of Norfolk
Assessment and Interest 51,000.00
Interest and Discount:
Int., Notes $10,00, J. Humphrey Schoolhouse 400.00
Int., Bonds $4,000 Ward Three Schoolhouse 160.00
Int., Bonds $26,000 E. B. Nevin Schoolhouse 1,000.00
Amount carried forward 1,560.00
265
Amount brought forwoard 1,560.00
Int., Notes $28,000.00 Macadam Pavement 1,020.00
Int., Bonds $10,000 Norfolk County Tuberculosis Hospital 500.00 Int., Notes $237,000 High School Addition $9,796.25
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