Town annual report of Weymouth 1926, Part 22

Author: Weymouth (Mass.)
Publication date: 1926
Publisher: The Town
Number of Pages: 346


USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1926 > Part 22


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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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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