USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1926 > Part 22
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45.00
Monument Mills
33,60
Weymouth High School
33.21
F. Mass. St. Ry. Co.
29,50
J. E. Purdy & Co.
23.00
The Photo Shop
20.00
E. Nash Drug Co.
18.00
Geo. H. Hunt & Co.
11.49
Labor
5.00
904.75
2,105.42
Town Clerk :
C. B. Merchant, collecting, recording and indexing :
489 births at $1.00
489.00
259 deaths at $.50
129.50
165 marriages at $.50
82.50
5 births at $1.00
5.00
174 returns to other towns
87.00
Stationery, postage, etc.
74.61
867.61
Assessors :
Abstracts of Deeds
327.25
Auto Hire
150.00
Stationery, books, etc.
117.50
Typewriter, desk, etc.
112.25
Distributing Poll tax books
72.00
Meetings with Registrars
311.00
Postage, sundry supplies, etc.
117.78
1,207.78
Treasurer :
Telephone
41.68
Safe Deposit Box
5.00
46.68
Town Counsel :
William J. Holbrook, expenses
321.22
Frederic Gilbert Bauer, expenses
281.93
Auto Hire
80.50
Printing
22.75
706.40
Sealer of Weights & Measures : Seals, dies, expenses, etc.
77.48
Town Accountant :
Equipment
511.29
Supplies
171.80
Envelopes & Postage
164.60
Emerson R. Dizer, expenses
92.00
939.69
Registrars of Voters : Rent 9.00
260
Tax Collector ::
Cash Book "
28.00
Finance Offices and Accounts :
108.28
Certifying Town Notes, etc.
:
102.25
Delivering Town Reports ..
357.50
Inspector of Animals
200.00
Care Soldiers' Monument
75.00
Returning births
171.25
Returning deaths
51.00
Fire Damage-Bicknell School
414.10
Total expended
8,811.64
Balance to Treasury
1,645.98
Total
10,457.62
Appropriation, March 1, 1926
8,008.00
Balance from 1925 account
378.02
Fire Insurance-Bicknell School
414.10
From Reserve Fund, Sept. 17, 1926
1,300.00
From General Revenue
357.50
Total
10,457.62
Planning Board :
Membership in State Assn.
15.00
R. H. Whiting, town maps
15.00
F. N. Pratt, printing
11.50
Stationery and expenses
36.98
Total expended
78.48
Balance to Treasury
21.52
Total
100.00
Appropriation, March 1, 1926
100.00
Forestry Committee :
30.00
: Appropriation, Mar. 1, 1926 Unexpended, to Treasury
30.00
Protection of Persons and Property : Police Department :
Salaries and Wages :
Arthur H. Pratt, Chief
2,480.00
Edward F. Butler, Captain
2,166.50
George W. Hunt
1,953.00
Anthony A. Panora
1,953.00
Thomas A. Boyle
1,953.00
Charles W. Baker
1,953.00
George Smith
1,953.00
James H. O'Connor
1,953.00
John A. Hutchins
1,953 00
Charles A. Coyle
1,953.00
Joseph Sewall
1,953.00
Tax Titles-purchase
261
Harold Spillane
1,953.00
Michael Fitzgerald
1,953.00
George J. Butler
1,953.00
William F. Dwyer
1,953.00
John N. Butler
1,953.00
John W. Coyle
1,953.00
Elbert Ford
1,661.64
35,603.14
Specials :
George Connor
935.00
Thomas Slattery
630.00
Paul B. Humphrey
445.00
William H. Trask
391.25
Joseph Nosiglia
223.76
Garold E. Kelso
222.50
John A. Carter
218.91
Charles Bartlett
112.50
Charles Smith
105.00
Individuals (under $15)
88.64
3,372.56
Silent Police, Traffic Signs, etc. : Equipment, etc. :
Norfolk Motors, Inc., patrol
3,500.00
Norfolk Motors, Inc., supplies, etc.
420.65
Iver Johnson Co., revolvers, etc.
255.03
Miscellaneous
229.23
4,404.91
Fuel :
384.75
Light :
114.86
Maintenance of buildings and grounds : Central Station
433.36
Other Expenses :
N. E. Tel. & Tel. Co.
495.83
Printing, etc.
88.50
Food for prisoners
6.25
Miscellaneous
190.84
781.42
Total expended
45,638.57
Balance to Treasury
12.43
Total
- 45,651.00
Appropriation, March 1, 1926
43,716.00
From Reserve Fund May 11, 1926
635.00
From Reserve Fund Oct. 14, 1926
1200.00
From Reserve Fund Dec. 10, 1926
100.00
45,651.00
Special Officer-Lovell's Corner :
Charles Bartlett
550.00
Garold Kelso
50.00
Joseph Nosíglia
35.00
Willie Tirrell
10.00
Total
645.00
543.57
-
262
Balance to Treasury
25.00
670.00
Appropriation July 7, 1926
670.00
Pensions (Sec. 85, Chap. 32 G. L.) : Paid to Thomas Fitzgerald Appropriation March 1,1926
912.50
912.50
Fire Dept. :
Salaries and Wages :
John Q. Hunt, Chief
1,800.00
Services of men
19.00
Chauffeurs :
Charles A. Marr
1,825.00
Robert T. Whitmarsh
1,825.00
John G. Nelson
1,825.00
J. Ralph Bacon
1,825.00
Donald DuVal
1,825.00
William J. Trask
1,825.00
Fred Webb
1,825.00
Herman Pratt
490.00
Services of men at fires :
John A. Carter, clerk
306.00
Allen D. Lennox, clerk
821.50
R. E. Dexheimer, clerk
463.00
John F. Kennedy, clerk
558.50
2,149.00
17,233.00
Forest Fires :
Salaries and Wages :
John A. Carter, clerk
262.00
Allen D. Lennox, clerk
438.00
R. E. Dexheimer, clerk
393.50
John F. Kennedy, clerk
794.00
1,887.50
Other Expenses :
Supplies
295.85
Fire Alarm Account :
Salaries and Wages :
C. F. Coolidge
1151.10
Raymond Kennedy
525.75
John C. Hunt
226.80
Fred Webb
57.00
F. E. Larmey
26.40
Allen D. Lennox
16.80
2,003.85
Other Expenses :
The Gamewell Fire Alarm Co.
1,244.51
Vye-Neill Co., wire, etc.
957.61
Auto hire
188.12
Wetmore-Savage Co.
128.33
Wey. Lt. & Pwr. Co.
56.76
T. J. Kelly
52.70
Miscellaneous
153.83
2,781.86
263
Equipment and Repairs :
Bachelder Motor Co., Dodge Roadster
994.25
H. K. Barnes Co., hose, etc.
958.35
H. K. Barnes Co., coats, boots, etc.
796.09
A. C. Gillis, wind shields
300.00
Miscellaneous
348.10
3,396.79
Combination One
525.42
Combination Two
579.24
Ladder Two
39.50
Combination Three
475.78
Combination Five
274.04
Ladder One
113.64
Ladder Five
101.58
5,505.99
Fuel :
Combination One
211.62
Combination Two
192.02
Combination Three
153.78
Combination Five
186.58
744.00
Light :
Combination One
33.89
Combination Two
74.90
Combination Three
75.42
Combination Five
56.60
240.81
Maintenance of Buildings and Grounds :
Combination One
149.21
Combination Two
295.44
Combination Three
566.02
Combination Five
139.57
1,150.24
Other Expense :
N. E. Tel. & Tel. Co.
367.68
Miscellaneous
11.75
379.43
Total expended
32,222.53
Balance to Treasury
24.47
Total
32,247.00
Appropriation, March 1, 1926
31,310.00
Appropriation, June 7, 1926
640.00
Transfer-Box West and Summer Total
297.00
32,247.00
New Ladder Truck, etc.
The Seagrave Corporation
9,106.25
Herman Pratt, Chauffeur
515.00
Total
9,621.25
Balance to Treasury
80.00
9,701.25
Appropriation, June 7, 1926
9,701.25
264
.:.
Box-Corner West and Summer Sts .: Fire Dept .- Installation
297.00
Balance to Treasury '
3.00
300.00
Appropriation, March 1, 1926
300.00
Forest Fire Observation Tower :
Paid Commonwealth of Massachusetts
200.00
Appropriation, March 1, 1926
200.00
Forestry :
Insect Pest Extermination :
Amount of payrolls-labor
1,838.64
Arsenate of lead
29.00
Truck hire
492.75
Fitzhenry-Guptill Co., repairs
123.85
Boston & Lockport Block Co.
17.00
Supplies :
Underhay Oil Co.
88.75
Acme Rubber Mfg. Co.
70.40
Andrews Paper Co.
21.63
Louis H. Ells
16.08
Sherwin-Williams Co.
14.70
M. R. Loud & Co.
14.10
G. W. Stone Co.
10.64
Sargent Bros.
5.04
Alvin Hollis & Co.
1.25
242.59
Miscellaneous :
Alice A. Nash, storage
72.92
N. E. Tel. & Tel. Co.
43.15
C. L. Merritt, sundries
15.03
131.10
Total expended
2,874.93
Balance to Treasury
850.07
Total
3,725.00
Appropriation, March 1, 1926
3,725.00
Tree Dept.
Amount of Payrolls-labor
1,099.50
C. L. Merritt, truck hire
329.50
C. L. Merritt, trees
110.00
Otis W. Butler, pruners
16.00
Gaz. & Trans. Pub. Co., advertising
13.00
Miscellaneous expenses
23.88
Total expended
1,591.88
Balance to Treasury
22.62
1,614.50
Appropriation, March 1, 1926
1,550.00
From Tufts Fund
64.50
1,614.50
1
265
Health Department :
General Administration :
George E. Emerson, M. D., chairman
150.00
F. L. Doucett, M. D., secretary
200.00
Printing, Stationery, etc.
191.96
541.96
Contagious Disease Cases :
F. L. Doucett, M. D.
154.00
City of Cambridge
101.00
Boston City Hospital
98.96
George E. Emerson, M. D.
75.00
Mass. Homoeopathic Hospital
69.00
Miscellaneous
54.00
551.96
Dispensary :
Rent
240.00
Light
7.76
247.76
Tuberculosis Cases :
Norfolk County Hospital
1,549.60
Commonwealth of Massachusetts
111.29
Aid to individuals
354.67
2,015.56
Other Expenses :
Plumbing Inspectors
1,250.10
Maintenance of Dumps
791.50
Dairy and Slaughter House Inspection
430.50
Disinfecting
388.75
Burying animals
120.00
2,980.85
Total expended
6,338.09
Balance to Treasury
61.91
Total
6,400.00
Appropriation, March 31, 1926
6,400.00
District Nurse :
Katherine Dowling Pratt, services
1,500.00
Appropriation, March 1, 1926
1,500.00
Tuberculosis Hospital, Norfolk County : Paid Treas. Norfolk County-assessment Appropriation, March 1, 1926
5,291.31
5,291.31
Highways :
I. E. Johnson, Superintendent
3,300.00
Payrolls-1926
50,919.73
Chauffeurs, etc.
10,167.33
Tarvia, supplies, etc.
64,829.05
Bridges
2,900.00
Total expended Appropriation, March 1, 1926
132,116.11
118,700.00
Private Work, March 1, 1926
3,000.00
266
From Tufts Fund
148.70
By Transfer :
Crushed Stone
2,452.50
Use of Trucks
2,059.99
Use of Bear Cat
1,599.82
Use of Rollers
939.25
Use of Tractors
126.00
Gravel
45.86
Total appropriation and receipts
129,072.12
Expended in excess for the removal of snow by order of the Selectmen under
the provisions of Chap. 44, Sec. 31, G. L.
3,043.99
The above amount expended is apportioned to the several items of expenses in the Highway Department as follows :
Superintendent's salary
3,300.00
General Repairs
27,090.81
Maint. of Trucks and Equipment
2,997.82
Stone Crusher
4,798.22
Fences
754.89
Street Cleaning
7,218.26
Equipment and Supplies
6,218.91
Exchange on Dodge
700.00
Bridges
2,900.00
Gravel Sidewalks
1,883.42
Maint. Dept. Bldg.
801.24
Drains and Catch Basins
3,676.85
Snow Removal
23,059.05
Sundries
244.17
Street Oiling
26,905.39
Exchange on Roller
6,417.31
Bear Cat Shovel
7,349.77
Tractor
5,800.00
132,116.11
-
Jackson Square Plot : Balance unexpended to 1927 account
500.00
Permanent Construction-Pleasant St. :
Labor
9,480.87
Street Dept. :
Crushed Stone
2,200.00
Use of Trucks
1,482.50
Use of Rollers
792.00
Use of Bear Cat
454.50
Use of Tractors
76.00
Gravel
15.36
5,020.36
American Oil Products Co. Globe Contracting Co.
6,050.00
1,824.31
267
West Roxbury Trap Rock Co.
632.10
Barber Asphalt Co.
530.00
W. Shea & Son
365.35
Rhines Lumber Co.
209.27
Russell H. Whiting
161.46
Old Colony Stone Co.
155.70
Henry C. Pratt
132.35
E. T. Dwyer
131.35
Miscellaneous Items
205.94
Total Expended
24,899.06
Balance to Treasury
100.94
25,000.00
Appropriation, March 1, 1926
25,000.00
Permanent Sidewalks :
W. Shea & Son
3,241.69
Mass. Amiesite Co.
575.04
Labor
520.73
Tony Daniele
391.20
Street Dept .- Use of Trucks
201.25
Russell H. Whiting
59.89
Rhines Lumber Co.
10.20
Total expended
5,000.00
Appropriation, March 1, 1926
5,000.00
Pecksuot Road :
Labor
2,277.93
Street Department :
Crushed Stone
172.50
Use Tractors
15.00
187.50
W. Shea & Son
82.80
M. J. Ford et al
69.02
H. C. Pratt
47.00
C. M. White Iron Works
31.30
H. O. Collyer
4.45
Total Expended
2,700.00
Appropriation, March 1, 1926
1,500.00
Appropriation, July 5, 1926
1,200.00
Total Appropriation
2,700.00
Randolph Street :
Labor
367.34
American Oil Products Co.
270.00
W. Shea & Son
165.03
Street Department :
Use Roller
92.00
Use Tractor
50.00
142.00
D. W. Hart
12.80
268
C. H. Kelley
6.25
Total Expended
963.42
Balance to Treasury
36.58
1,000.00
Appropriation, March 1, 1926
1,000.00
Sea Street Sidewalk :
Labor
751.30
M. J. Ford et al, gravel
13.50
Total Expended
764.80
Balance to Treasury
35.20
800.00
Appropriation, March 1, 1926 :
800.00
Culvert, Pleasant & Water Streets : Appropriation, March 1, 1926
6,000.00
Expended :
Labor
323.78
Street Dept. :
Use of Bear Cat
645.00 . .
Use of Tractor
69.37
Crushed Stone
22.50
736.87
W. Shea & Son
4,614.28
Rhines Lumber Co.
80.03
C. M. White Iron Works
46.95
James I. Peers
24.00
Miscellaneous
15.00
Total Expended
5,840.91
Balance unexpended
159.09
Sidewalk-Kensington Road : Labor
581.12
H. A. Richards, gravel .
42.75
Total
623.87
Balance to Treasury
176.13
800.00
Appropriation, March 1, 1926
800.00
Delorey Avenue :
Labor
601.14
Street Department :
Use of Bear Cat
240.00
Use of Trucks
158.12
398.12
Total Expended
: :
999.26
Balance to Treasury
.74
1,000.00
Appropriation, March 1, 1926
$1,000.00
: .
!
269
Fisk Avenue :
Labor
1,484.53 15.47
American Oil Products Co.
Total Expended
1,500.00
Appropriation, March 1, 1926
1,500.00
Pierce Road : 1
Labor
592.10
American Oil Products Co.
120.00
Russell H. Whiting
40.00
Street Department :
Gravel
30.50
Crushed Stone
12.50
43.00
Total Expended
795.10
Balance to Treasury
4.90
800.00
Appropriation, March 1, 1926
800.00
Narragansett Avenue :
Labor
1,598.95
W. Shea & Son
107.90
Russell H. Whiting
45.47
Street Department :
Crushed Stone
45.00
Total Expended
1,797.32
Balance to Treasury
2.68
1,800.00
Appropriation, March 1, 1926
1,800.00
Washington Street Sidewalk :
Quincy B. Bates et al
32.00
John G. Ghiorsi et al
28.00
John Haviland
23.00
Philip F. Haviland
7.00
Mary D. Finch
4.00
Alice L. Garrity
1.00
Theresa Dowd
1.00
George T. Dowd
1.00
Awards refunded
40.00
Total Expended
137.00
Balance to Treasury
63.00
200.00
Appropriation, March 1, 1926
200.00
Bridge Street Widening :
Appropriation, March 1, 1926 Paid :
21,000.00
George F. Spooner
2,400.00
Frank A. Friedman
1,900.00
Fannie M. Cain
1,200.00
John H. Pitts
775.00
270
Frank B. A. Cushing
615.00
Mary E. G. Johnson
530.00
Charles A. Robbins
400.00
Nathaniel S. Ford
395.00
Ellen F. Bates
310.00
Mary M. Wilde
260.00
Elizabeth Mckenzie
255.00
Gray Realty Co.
195.00
Ethel B. Ryan
190.00
Wilton A. Dunham
180.00
Georgie E. Tower
180.00
Herbert Otis
165.00
Rufus W. Jones, Jr.
165.00
A. W. Bartlett, Extr.
165.00
Thomas H. Tighe
160.00
William Weiner
150.00
Frank H. Torrey
140.00
Joseph H. McEnroe
130.00
Maria J. Ford et al
125.00
Alfred A. Amirault
125.00
Ellen M. French
120.00
Joseph Mccarthy
115.00
Chester O. Keene
100.00
Alfred F. Turner
100.00
Margaret Litchfield
100.00
Mary A. Turner
95.00
Nelson T. Bernier
95.00
Edna M. Cain
90.00
Coleman & Sweeney
90.00
Maria A. Cate
90.00
Fidelis J. Cheverie
85.00
Lillian C. Gladwin
85.00
Mabel M. Rathmell
80.00
Jessie W. Bastey
80.00
Clarence E. Somes, Admr.
80.00
Willard K. Parker
80.00
Cornelia P. Nason
75.00
Hattie T. Culley
75.00
Rosie B. Wight
75.00
George A. Walker
75.00
Channing H. Evans
75.00
John V. & Mary H. Donovan
75.00
Myra L. Kilpatrick
70.00
Alfred F. Small, Jr.
60.00
Third Universalist Society
50.00
William S. Delorey
45.00
Annie E. White
45.00
Mary E. Pitts
40.00
Pauline V. Cleaves
40.00
Thomas S. Leary
40.00
Martha W. Burrell
30.00
Ella A. Davis
30.00
Lucy J. Gay et al
25.00
Alfred W. Gardner
25.00
John McPhee
20.00
Ruth M. Bruce
15.00
271
Ellen R. O'Neill
10.00
i
Total Expended
13,590.00
Balance unexpended to 1927 account
7,410.00
Signs and Guide Boards :
Evernu-Century Sign Co.
930.91
Labor
69.09
Total
1,000.00
Appropriation, March 1, 1926
1,000.00
Washington Square Widening :
Appropriation, June 7, 1926
40,700.00
Clarence M. Price
15,320.00
Nellie E. Rogers
6,055.00
Frankini Bros.
300.00
Labor
97.49
Total Expended
21,772.49
Balance unexpended
18,927.51
May Terrace :
Labor
679.37
W. Shea & Son
55.00
Street Department :
Use of Roller
24.00
Use of Trucks
18.75
Russell H. Whiting
10.12
D. W. Hart
6.00
Total Expended
793.24
Balance to Treasury
6.76
800.00
Appropriation, June 7, 1926
800.00
Pond Street Drain :
Labor
328.21
Street Department ;
Use of Trucks
115.00
Use of Bear Cat
65.63
180.63
The Lane Construction Corp.
101.88
Wollaston Foundry
50.00
Henry C. Pratt
50.00
Russell H. Whiting
18.69
D. W. Hart
3.20
Total Expended
732.61
Balance to Treasury
67.39
800.00
Appropriation, June 7, 1926
800.00
272
Pleasant Street Relocation :
Appropriation, June 7, 1926, unexpended
50.00
Tractor-Street Dept. :
Mead-Morrison Mfg. Co .- Tractor, etc.
5,800.00
Appropriation, June 7, 1926
5,800.00
Street Lighting :
Weymouth Light & Power Co.
20,522.46
Balance to Treasury
1,077.54
Total
21,600.00
Appropriation, March 1, 1926
21,600.00
Note : A credit of $105.00 was given the Town as the result of lights being out beyond the period allowed in the contract.
Lights on Main Street :
Weymouth Light & Power Co.
74.75
Balance to 1927 account
50.25
Total
125.00
Appropriation, March 1, 1926
125.00
Bound Stones :
Paid Russell H. Whiting
499.33
Balance to Treasury
.67
Total
500.00
Appropriation, March 1, 1926
500.00
Street Numbering :
Appropriation, March 1, 1926
1,000.00
Paid Russell H. Whiting
751.46
Balance to 1927 account
248.54
Charities :
Town Home :'
I. Bloom & Son, provisions
483.64
J. F. Otis & Co., provisions
350.24
The Food Shoppe, provisions
346.11
E. M. Dwyer, milk
320.76
Harry E. Bearce, provisions
289.66
James T. Murphy, provisions
252.07
Weymouth Public Market, provisions
191.13
E. W. Hunt & Son, provisions
163.59
F. H. Sylvester, provisions
128.06
S. E. Streeter, provisions
29.51
R. F. Brooks, provisions
9.00
P. Casey, tobacco, etc.
6.90
C. R. Denbroeder, clothing
228.51
E. E. Merchant, dry goods
78.90
John J. Norton, clothing
27.45
Alger's Shoe Store
25.00
273
Daniel F. Hussey, on shoes
2.75
C. D. Harlow, drugs
49.04
George M. Hoyt, drugs
5.80
Wyman Whittemore, surgical work
100.00
L. W. Pease, surgical work
32.00
West Disinfecting Co., supplies
81.98
Miley Soap Co., supplies
55.25
Fuller Brush Co., supplies
19.25
Edmond F. Tobin, supplies
12.15
Expressing
5.47
W. Shea & Son, on drain
807.00
Weymouth Water Dept., pump, etc.
195.02
Ranlett & Small, painting
50.00
G. W. Stone & Co.
47.09
J. H. Murray Hardware Co.
29.95
Inspection of Boiler
5.00
J. E. Ludden
2.18
Winer's Hardware Stores
2.00
A. J. Richards & Son, fuel
297.51
Emerson Coal & Grain Co., fuel 213.00
Weymouth Lt. & Pwr. Co., Kelvinator
350.00
Weymouth Lt. & Pwr. Co., light
147.82
Weymouth Lt. & Pwr. Co., current
147.76
New Eng. Tel. & Tel. Co.
65.26
B. R. Wheeler, sundries
8.00
Geo. R. Fuller Co.
5.50
S. E. Streeter
1.80
B. R. Wheeler, Supt.
1,800.00
Outside Relief :
Settled in Weymouth :
Aided in Weymouth :
Cash
5,725.34
Rent
1,381.00
Fuel
1,243.98
Groceries
2,413.05
Clothing
60.08
Medical Aid
47.50
Board
498.00
Miscellaneous
840.42
12,209.37
Aided in other Cities and Towns :
Board
579.00
Clothing
4.25
583.25
Aided by other Cities and Towns :
Cash
642.00
Fuel
47.10
Rent
180.00
Groceries
312.75
Clothing
14.50
Medical Aid
4.50
Board
2,227.00
Miscellaneous
334.11
3,761.96
Settled Elsewhere :
Aided in Weymouth :
Cashı 1,549.26
7,469.11
274
Rent
1,119.50
Fuel
580.38
Groceries
2,854.63
Clothing
59.92
Medical Aid
63.50
Miscellaneous
243.50
6,470.69
Mothers' Aid Cases :
Settled in Weymouth :
Aided in Weymouth :
Cash
3,484.00
Rent
384.00
Fuel
598.41
Groceries
264.51
Clothing
22.25
Medical Aid
105.74
4,943.91
Aided by other Cities and Towns :
Cash
730.00
Fuel
94.56
Rent
90.00
Groceries
32.00
Clothing
8.33
Medical Aid
39.42
Miscellaneous
.55
994.86
Settled Elsewhere :
Aided in Weymouth :
Cash
2,949.00
Rent
439.00
Fuel
307.20
Groceries
258.93
Medical Aid
9.00
3,963.13
Town Physicians :
L. W. Pease, M. D.
110.00
J. C. Fraser, M. D.
60.00
W. A. Drake, M. D.
50.00
K. H. Granger, M. D.
50.00
270.00
Miscellaneous :
Auto Hire
112.00
Printing and Stationery
29.50
141.50
Total expended 1926
40,807.78
Balance to Treasury
14.22
Total
40,822.00
Appropriation, March 1, 1926
33,115.00
From Reserve Fund, May 11, 1926
807.00
From Reserve Fund, Oct. 14, 1926
6,900.00
Total
40,822.00
Soldiers' Benefits : State Aid
1,410.00
Military Aid
160.00
85.00
Miscellaneous
275
Soldiers' Burials 60.00
Total expended
1,630.00
Balance to Treasury
370.00
Total Appropriation, March 1, 1926
2,000.00
2,000.00
Soldiers' Relief Payments :
4,001.75
Balance to Treasury
48.25
Total
4,050.00
Appropriation, March 1, 1926
3,300.00
From Reserve Fund, October 14, 1926
750.00
Total
4,050.00
SCHOOLS
Administrative Salaries : Superintendent
4,500.00
Other General Salaries : Clerk hire
1,765.00
Truant officers
15.25
1,780.25
Other General Expenses :
New Eng. Tel. & Tel. Co.
654.27
P. T. Pearson, transportation
300.00
School Census
180.00
Miscellaneous
232.44
1,366.71
Teachers' Salaries :
Special
14,083.55
High School
46,206.72
Elementary Schools
108,369.55
168,659.82
Text books and supplies :
Edward E. Babb & Co.
4,853.71
Benj. H. Sanborn & Co.
1,544.76
D. C. Heath & Co.
916.07
Ryan & Buker, Inc.
746.86
Ginn & Co.
701.14
W. M. Welch Mfg. Co.
554.23
American Book Co.
535.71
World Book Co.
533.57
Dowling School Supply Co.
361.89
Wilbur D. Gilpatric
259.25
The Macmillan Co.
234.82
C. C. Birchard & Co.
227.82
Milton Bradley Co.
223.27
Miscellaneous items
3,421.87
15,114.97
Tuition :
City of Quincy
594.92
City of Boston
304.54
Town of Braintree
31.36
930.82
276
Transportation :
East. Mass. St. Ry. Co.
12,375.00
White Bus Line
474.00
Hollis Auto Co.
446.40
George W. Ecker
435.20
American Agricultural Chemical Co.
300.00
James Mason
19.20
14,049.80
Support of Truants :
Union Training School
51.71
Janitors' Services :
High School
4,662.74
Elementary Schools
9,446.55
14,109.29
Fuel :
High School
3,702.08
Elementary Schools
6,921.49
10,623.57
Light :
High School
1,038.56
Elementary Schools
440.25
1,478.81
Maintenance of Buildings and Grounds :
High Schools
3,065.91
Elementary Schools
16,449.82
General
413.63
Grading at Bicknell School
3,497.49
23,426.85
Other Expenses :
Printing, etc.
555.35
Physicians' services
265.00
820.35
Continuation School :
Director
1,230.96
Instructors
336.34
Janitor
178.57
Fuel
87.32
Light
2.00
Supplies
41.31
1,876.50
Evening Schools :
Instructors
654.70
Janitor
126.00
Light
7.13
Sundries
158.18
946.01
Americanization School :
Instructors
184.88
Day Household Arts School :
Instructors
3,848.18
Epuipment and Supplies
437.69
4,285.87
Day Industrial School :
Instructors
9,090.73
Equipment and Supplies
4,404.03
13,494.76
Total Expended
277,700.97
277
Balance to Treasury
299.03
Total
278,000.00
Appropriation, March 1, 1926
278,000.00
Smith-Hughes Fund for Vocational Schools :
:. . Instructors
1,224.84
Balance to 1927 account
51.60
Total
1,276.44
Balance from 1925 account
20.42
Received from State Treas .- 1926
1,256.02
Total
1,276.44 1
Bicknell School-North Weymouth
Francis J. Green, contractor
51,890.00
Stubbs Bros., heating
11,750.00
F. W. Hibbett & Sons
5,821.98
Horace M. Lobdell
3,584.79
Heywood Wakefield Co.
2,855.41
J. William Beals Sons
2,585.85
Burditt & Williams
1412 .. 00
E. E. Babb & Co.
912.77
Mass. Reformatory
892.00
Weymouth Water Department
501.74
Allen Shade Holder Co.
446.72
Joseph F. Gough
419.30
Labor
144.03
R. H. Whiting
127.56
H. K. Barnes Co.
100.00
Miscellaneous Items
84.99
Weymouth Light & Power Co ....
35.10
Total Expended
83,564.24
Balance to 1927 account
2,805.96
..
Total
86,370.20
Balance from 1925 account
81,870.50
Appropriation, March 1, 1926
4,499.70
Total
86,370.20
Industrial School Shop :
Rhines Lumber Co.
6,291.99
John F. Griffin Co.
3,103.54
Stubbs Bros.
2,006.39
Labor
1,654.47
Howard B. S. Prescott
1,100.00
A. W. Hastings & Co.
879.00
E. N. Fisher
854.45
Loud's Mills
702.68
Cavanaugh & Earley
637.00
H. N. Worthington Co.
497.40
278
Jolın J. Gallagher
147.00
Thomas O'Toole
114.00
Miscellaneous Items
72.29
Total expended
18,060.21
Balance to 1927 account
16,939.79
Total Appropriation, March 1, 1926
35,000.00 35,000.00
Playground-Bicknell School :
Labor
751.88
Rhines Lumber Co.
63.00
Russell H. Whiting
52.54
Security Fence Co.
52.34
Street Dept .- Use of Roller
31.25
Bethlehem Corporation
27.86
T. J. Kelly
12.54
Hiram Nadell
8.59
Total
1,000.00
Appropriation, March 1, 1926
1,000.00
Land at Bicknell School :
Appropriation, March 1, 1926 (unexpended)
1,500.00
Land at High School :
Appropriation, March 1, 1926 (unexpended)
3,400.00
Land at Pond Plain :
Appropriation, March 1, 1926 (unexpended)
1,250.00
Libraries :
Tufts Library :
Salaries and Wages
4,278.63
Books, periodicals, etc.
3,303.06
Binding Books
559.50
Fuel
545.11
Light
242.63
Maintenance of Building
1,792.40
Other Expenses
415.58
Transportation of Books, etc.
360.00
Insurance
18.74
North Weymouth Branch
1,576.44
East Weymouth Branch
1,904.15
Fogg Reading Room
1,000.00
Total expended
15,996.24
Balance to Treasury
170.51
Total
16,166.75
279
Appropriation, March 1, 1926
13,835.00
From Reserve Fund, May 11, 1926
1,000.00
Income from Funds
1,331.75
Total
16,166.75
Note :- For a more detailed account of the receipts and expendi- tures on account of libraries see the Accountant's report incorporated in the report of the Trustees of Tufts Library. Recreation :
Public Parks and Playgrounds :
Beals Park :
Hiram Nadell
145.50
R. D. Smith
56.15
Wey. Lt. & Pwr. Co.
30.00
Sundries
66.25
297.90
Lovell's Corner Playground :
Pill Bros.
120.00
Raymond Tuck
93.63
A. L. Jenness
45.00
John L. Maynard
38.00
Weymouth Water Dept.
29.37
Sundries
34.60
360.60
Great Hill Park :
Henry A. Wheeler
37.49
American Flag Pole Co.
35.28
Ronald G. Torrey
27.00
Joseph Ferrisi
25.00
Sundries
19.13
143.90
Webb Park :
Security Fence Co.
210.00
Labor
80.00
290.00
Bailey Green :
American Flag Pole Co.
80.00
Ira H. Derby
25.00
105.00
Supervised Playgrounds :
Services of Supervisors
690.00
Equipment and supplies
109.02
799.02
Total expended
1,996.42
Balance to Treasury
3.58
Total
2,000.00
Appropriation, March 1, 1926
2,000.00
Beals Park Special : Balance from 1925 Income received in 1926
174.19
50.63
Total
224.82
280
Paid A. T. Moore, on band stand 100.00 Balance unexpended Dec. 31, 1926
124.82
Celebration of the 4th of July 1926:
Randolph Fireworks Co.
1,100.00
Norman S. P. Cann
959.00
Joseph C. Fischer
761.00
American Legion Band !
327.00
Frederick W. J. Lewis
246.30
The Harvard Club
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