USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1927 > Part 19
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577.77
The above amount expended was apportioned to the working of the following:
Wood Avenue
1,221.59
Rockcroft Road
67.95
Idlewell Street
4,476.90
Bluff Road
3,417.00
Perkins Street
5,765.72
Richards Road
1,161.21
Harding Avenue
111.86
16,722.23
Rounding Corners-Bridge Street:
Appropriation, March 7, 1927
4,450.00
Expended:
1
G. F. Armington, Inc.
1,304.78
R. H. Whiting
945.12
The Lane Construction Corp.
341.49
Tony Daniele
49.60
Individuals, land damages
506.60
Total
3,147.59
Balance to 1928 account
1,302.41
Drain-Ralph Talbot Street:
Labor
1,066.75
Street Dept .:
Use of Bear Cat
184.00
Use of Trucks
59.72
Use of Roller
15.00
258.72
Amount carried forward 1,325.47
201
Amount brought forward
1,325.47
Rhines Lumber Co.
760.91
N. Y., N. H. & H. R. R. Co.
157.06
Henry C. Pratt
116.10
C. M. White Iron Works
108.65
R. H. Whiting
51.79
Wollaston Foundry, Inc .
3.42
Loud's Mills
1.60
Total
2,525.00
Appropriation, March 7, 1927
1,400.00
From Reserve Fund, Dec. 28, 1927
1,125.00
Total
2,525.00
Columbian Street:
Labor
3,348.26
Street Dept:
Use of Trucks
244.38
Use of Rollers
201.00
445.38
The Barber Asphalt Co.
1,500.00
Old Colony Stone Co.
1,110.59
American Oil Products Co.
994.25
Henry C. Pratt
75.70
Edward T. Dwyer
68.62
Russell H. Whiting
64.65
C. M. White Iron Works
31.30
Standard Oil Co.
11.25
Total
7,650.00
Appropriation, March 7, 1927
7,650.00
Drain-off Pond Street:
Paid Clara M. Davis
100.00
Balance to treasury
1.00
Total
101.00
Appropriation, March 7, 1927
101.00
Drain-Swan Avenue:
Appropriation, March 7, 1927
1,300.00
Labor
111.80
Street Dept .:
Use of Bear Cat
95.75
Use of Trucks
86.26
182.01
Rhines Lumber Co.
273.56
W. Shea & Son
190.80
N. Y., N. H. & H. R. R. Co.
82.5₺
Henry C. Pratt
75.75
Weymouth Water Dept
68.93
Amount carried forward
985.38
202
Amount brought forward
985.38
Russell H. Whiting
42.84
C. M. White Iron Works Loud's Mills
10.75
Total
1,070.27
Balance to 1928 account
229.73
Idlewell Bridge:
Appropriation, March 7, 1927
Labor
Street Dept:
484.89
Crushed Stone
36.00
520.89
The Porcupine Co.
3,694.50
Luke S. White, Inc.
5,034.00
W. Shea & Son
906.00
G. H. Burkett & Son
285.00
Globe Contracting Co.
240.00
M. G. Parker & Co.
73.57
Independence Indemnity Co.
73.57
Russell H. Whiting
37.50
M. Zeoli
20.00
Rhines Lumber Co.
8.18
Total
12,052.86
Balance to 1928 account
4,947.14
Bridge Street Widening:
Isabella Alexanderson
3,100:00
Jeremiah E. Pitts
3,000.00
Josephine Colarusso
1,825.00
Peter B. & Robert S. Bradley
1.420.00
Leon M. Brooks
525.00
Ruth M. Bruce
350.00
Ellen M. Ahern
350.00
Jonathon S. Swingle
290.00
Beatrice B. Moser
290.00
B. E. Scott Burrell, Extrx.
220.00
Mary E. Longfellow
160.00
Edward P. McNamara
140.00
Florence A. Hern et al
90.00
Mary McNeil Est.
80.00
Herbert E. Slocumb
65.00
Minnie R. Rogers
60.00
Est. Clara B. Woolls
60.00
Josephine Hallberg
50.00
Frank A. Friedman
50.00
Winfield S. Wells
50.00
Amount carried forward
12,175.00
17,000.00
1,159.65
Use of Trucks
31.30
203
Amount brought forward
12,175.00
John T. Coakley
45.00
Richard Dorey
41.20
Clifford S. Whall
25.00
Dennis G. Trayers
25.00
J. Gertrude Marr
10.00
A. F. Blackwell
5.00
Total
12,326.20
Balance to 1928 account
1,681.00
Total
14,007.20
Appropriation, March 7, 1927
6,452.20
Beatrice B. Moser, refund
145.00
Balance from 1926 account
7,410.00
Total
14,007.20
Signs and Guide Boards:
Evernu-Century Sign Co.
877.63
Weymouth Water Dept.
33.63
The Lyle Equipment Co.
29.40
Labor
18.33
N. Y., N. H. & H. R. R. Co.
2.13
Total
961.14
Balance to treasury
38.86
Total
1,000.00
Appropriation, March 7, 1927
1,000.00
Care Grass Plots:
Appropriation, March 7, 1927
Expended :
203.77
Balance to 1928 account
796.23
Street Lighting:
Appropriation, March 7, 1927
25,402.84
Paid Wey. Lt. & Power Co.
23,941.51
Balance to treasury
1,461.33
Lights on Main Street: Balance from 1926 account Paid Wey. Lt & Pwr. Co.
50,25
44.85
Balance to treasury
5.40
1
1
1
1,000.00
Street Dept., labor
204
Bound Stones:
Appropriation, March 7, 1927
500.00
Paid Russell H. Whiting
Dredging Weymouth Fore River:
Paid Rhines Lumber Co.
2,750.00
Appropriation, Oct. 3, 1927
2,750.00
Street Numbering:
Paid Russell H. Whiting
248.54
Balance from 1926 account
248.54
Street Surveys, Etc .:
Paid Russell H. Whiting
17.39
Balance to treasury
1,000.00
Total
Appropriation, March 7, 1927
Charities:
Town Infirmary:
555.76
I. Bloom & Son, provisions
515.47
J. F. Otis & Co., provisions
473.33
The Food Shoppe, provisions
322.85
E. M. Dwyer, provisions
306.50
Harry E. Bearce, provisions
255.98
James T. Murphy, provisions
42.47
E. W. Hunt & Son, propisions
28.30
E. E. Merchant, dry goods
21.00
R. Denbroeder, dry goods
22.55
Alger's Shoe Store
11.90
C. D. Harlow, drugs
28.94
George M. Hoyt, drugs
4.60
H. M. Stetson, dental work
34.00
Sundry Repairs
110.48
Neal D. Soper
95.92
G. W. Stone & Co.
31.92
J. H. Murray Hardware Co.
18.40
J. E. Ludden
7.92
Boiler Inspection
5.00
Sundry Supplies
183.18
Cleaning
47.50
Emerson Coal & Grain Co.
5.60
A. J. Richards & Son, fuel
273.52
Weymouth Light & Power Co., current
127.46
Weymouth Light & Power Co., light
114.30
N. Eng. Tel. & Tel. Co.
50.05
Amount carried forward
4,008.41
1
1,000.00
Weymouth Public Market, provisions
296.01
E. P. White, clothing
17.50
Dan Hussey, on shoes
982.61
500.00
205
Amount brought forward
4,008.41
McMullen & Reynolds Co. Sundries B. R. Wheeler, Supt.
125.00
17.79
1,500.00
Clifford A. Berry, Supt.
200.00
5,851.20
·Outside Relief :
Settled in Weymouth:
Aided in Weymouth:
Cash
7,009.00
Rent
2,815.75
Fuel
1,677.63
Groceries
5,674.05
Clothing
185.19
Medical aid
649.90
Board
710.00
Miscellaneous
743.62
19,465.14
Aided in other Cities and Towns:
Cash
416.00
Board
204.00
Clothing
5.00
Medical aid
15.00
Miscellaneous
7.75
647.75
Aided by other Cities and Towns:
Cash
1,750.00
Rent
424.00
Fuel
256.60
Groceries
554.76
Medical aid
342.30
Board
2,839.53
6,167.19
Settled Elsewhere:
Aided in Weymouth:
Cash
2,070.00
Rent
1,105.13
Fuel
702.20
Groceries
4,288.82
Clothing
65.10
Medical aid
32.65
Miscellaneous
223.50
8,487.40
Mothers' Aid Cases:
Settled in Weymouth:
Aided in Weymouth
Cash
3,811.00
Rent
504.50
Fuel
635.76
Groceries
396.83
Medical aid
184.70
Miscellaneous
12.00
5,544.79
Aided by other Cities and Towns: Cash
925.00
Amount carried forward
46,163.47
206
Amount brought forward
46,163.47
Fuel
59.16
Groceries
325.67
Clothing
4.27
Medical Aid
15.92
Miscellaneous
37.33
1,367.35
Settled Elsewhere:
Aided in Weymouth:
Cash
2,732.00
Rent
444.00
Fuel
382.00
Groceries
215.88
Medical aid
6.00
3,779.88
Town Physicians
160.00
Miscellaneous
84.33
Total expended
51,555.03
Balance to treasury
20.03
Total
51,575.06
Appropriation, March 7, 1927
38,310.64
Appropriation, Oct. 3, 1927
9,000.00
From Reserve Fund, Dec. 28, 1927
4,000.00
Individual reimbursement
264.42
Total
51,575.06
Soldiers' Benefits:
State Aid
1,210.00
Military Aid
450.00
Total expended
1,660.00
Balance to treasury
340.00
Total
2,000.00
Appropriation, March 7, 1927
2,000.00
Soldiers' Relief Payment:
6,532.03
Balance to treasury
317.97
Total
6,850.00
Appropriation, March 7, 1927
4,050.00
From Reserve Fund, Sept. 6, 1927
1.500.00
From Reserve Fund, Nov. 19, 1927
650.00
From Reserve Fund, Dec. 28, 1927
650.00
Total 6,850.00
207
SCHOOLS
Administrative Salaries: Superintendent Other General Salaries: Clerk hire Truant officers
4,500.00
1,800.00
32.75
1,832.75
Other General Expenses:
N. E. Tel. & Tel. Co.
629.22
P. T. Pearson, conveyance
300.00
School Census
259.59
1,368.81
Teachers' Salaries:
Special
49,337.89
Elementary Schools
112,850.34
177,775.73
Text Books and Supplies:
Edward E. Babb & Co.
4,470.67
American Book Co.
1,255.49
The MacMillan Co.
813.01
Monroe Machine Co.
768.65
Ginn & Co.
617.32
D. C. Heath & Co.
587.66
Benj. H. Sanborn & Co.
582.72
The Century Paper Co.
553.35
W. M. Welch Mfg. Co.
485.55
Ryan & Buker, Inc.
445.85
The John C. Winston Co.
304.68
World Book Co.
248.69
Wilbur D. Gilpatrick
216.48
Miscellaneous items
3,240.85
15,400.97
Tuition :
City of Quincy
151.40
Town of Braintree
50.16
460.28
Transportation :
East. Mass. St. Ry. Co.
12,625.00
American Agricultural Chemical Co.
525.00
Hollis Auto Co.
451.20
George W. Ecker
450.00
14,502.40
White Bus Line
Support of Truants:
Union Training School
Janitors' Services :
High School
10,913.96
17,326.30
Elementary Schools
Fuel:
High School
3,116.77
Amount carried forward
3,116.77
Miscellaneous
180.00
15,587.50
High School
810.00
Little, Brown & Co.
258.72
City of Boston
451.20
54.58
6,412.34
208
Amount brought forward
3,116.77
Elementary Schools
7,709.87
10,826.64
Light:
High School
815.41
Elementary Schools
847.14
1,662.55
Maintenane of Buildings & Grounds:
High School
9,716.99
Elementary Schools
17,048.84
General
450.97
27,216.80
Other Expenses:
Printing, diplomas, ins., etc.
567.45
Physicians
250.00
817.45
Continuation School:
Director
1,202.25
Instructors
· 343.77
Janitor
112.54
Fuel
65.02
Light
4.85
Maintenance
780.87
Supplies
54.55
2,563.85
Evening Schools:
Instructors
462.40
Janitor
78.00
Sundries
112.98
653.38
Americanization School: Instructors
141.00
Day Household Arts School: Instructors
4,139.80
Equipment and Supplies
398.57
4,538.37
Day Industrial School:
Instructors
12,039.08
Equipment and Supplies
3,211.66
15,250.74
Shoemaking School:
Instructors
2,572.90
Equipment and Supplies
34.50
2,607.40
Total expended
299,500.00
Appropriation, March 7, 1927
299,500.00
Smith-Hughes Fund for Vocational Schools:
Instructors
965.68
Balance to 1928 account
769.98
Total
1,735.56
Balance from 1926 account
51.60
Amount carried forward
51.60
209
Amount brought forward
51.60
Received from State Treas. 1927
1,683.96
Total 1,735.56
Bicknell School-North Weymouth:
Balance from 1926 account Expended
2,805.96
Stubbs Bros.
2,128.85
American Flag Pole Co.
170.00
E. E. Babb & Co.
4.62
Total
2,303.47
Balance to treasury
502.49
Total
2,805.96
High School Addition:
Appropriation, March 7, 1927 Expended:
300,000.00
James Miles & Son Co.
89,456.34
Stone-Underhill Co.
9,911.00
H. B. S. Prescott
7,000.00
Edw. E. Babb & Co.
3,862.69
M. P. Garey Ins. Agency
2,714.80
Leslie Clough
617.26
The Holtzer-Cabot Electric Co.
517.00
A. E. Barnes & Co.
500.00
Edward T. Dwyer
421.30
Tony Caggiano
408.12
Henry Dentino
392.00
Individuals, labor
292.00
E. N. Fisher
238.45
Elliott Sabin
220.00
Patrick J. O'Toole
201.00
Rhines Lumber Co.
182.58
Henry C. Cook
142.50
William Cross
92.50
Fred E. Lunt
83.00
Russell H. Whiting
59.89
E. C. Barker
10.00
Rockland Transportation Co.
3.00
Total
117,325.43
Balance to 1928 account
182,674.57
Pratt School Addition:
Appropriation, March 7, 1927 Expended :
69,000.00
Clark & Smith
42,697.68
Stubbs Bros.
8,245.00
Amount carried forward
50,942.68
210
Amount brought forward
50,942.68
E. N. Fisher
1,252.97
Laing Bros. Co.
1,200.00
Robert W. Sheehan
765.45
Holtzer-Cabot Electric Co.
410.75
Weymouth Lt. & Pwr. Co.
332.50
Weymouth Water Department
237.41
A. E. Barnes & Co.
180.00
Earl C. Fowler
100.00
Russell H. Whiting
55.44
Louis Whitford
14.20
E. C. Barker
5.00
Total
Balance to 1928 account
13,358.10
Land-High School:
Balance from 1926 account
Expended :
600.00
Owen J. Mitchell
1,000.00
Balance to 1928 account
2,400.00
Land-Pond Plain:
Balance from 1926
1,250.00
Appropriation, March 7, 1927
8,000.00
Total
Paid Carrie H. Dunn
5,500.00
Balance to treasury
3,750.00
Total
Bicknell School Bleachers:
Appropriation, March 7, 1927
Rhines Lumber Co.
238.58
John F. Griffin Co.
7.4.77
Geo. W. Stone Co.
38.65
Patrick J. O'Toole
34.00
Labor
114.00
Total
Pond Plain School: Appropriation, March 7, 1927
84,00000
A. Hochstrasser
141.20
Amount carried forward
141.20
3,400.00
Robert G. Orr
400.00
55,641.90
145.50
George H. Hiatt
9,250.00
9,250.00
500.00
500.00
211
Amount brought forward
141.20
Russell H. Whiting
118.10
Total
259.30
Balance to 1928 account
83,740.70
Legion Memorial Field:
Balance from 1926 account
247.15
Appropriation, March 7, 1927
10,000.00
Total
10,247.15
O. H. Starkweather
4,424.85
Styles A. Fisk
500.00
R. H. Whiting
124.94
Patrick J. O'Toole
40.00
Rhines Lumber Co.
33.28
Thomas V. Nash
5.00
Total
5,128.07
Balance to 1928 account
5,119.08
Industrial School Shop:
William H. Field Co.
3,872.50
Rhines Lumber Co.
2,193.66
M. R. Loud & Co.
1,263.58
E. N. Fisher
1,211.47
C. F. Berg Co.
1,210.20
John Lyons & Son
1,049.10
Stubbs Bros.
1,030.84
A. L. Larsen Mach. Co.
991.50
Loud's Mills
939.90
H. B. S. Prescott
400.00
Oliver Whyte Co., Inc.
320.00
Godfred Rondeau
313.88
John F. Griffin Co.
253.81
Burditt & Williams
235.00
Labor
217.63
G H. Burkett & Son
180.00
George W. Stone Co.
158.83
Stetson Shoe Co.
153.82
Forse Mfg. Co.
140.81
P. J. O'Toole
136.00
Mfg. Equip. & Eng. Co.
132.65
A. M. Morton & Co.
127.96
J. J. Gallagher
93.24
W. C. Westman
62.70
Leslie Clough
58.93
Francis J. Green
50.00
Henry Dentino
40.00
Weymouth Lt. & Pwr. Co.
18.00
Archie R. Ellis
18.00
Amount carried forward 1 1
16,874.01
212
Amount brought forward
16,874.01
Ruxton's Express
17.60
T. J. Kelly Miscellaneous items
10.55
37.63
Total
16,939.79
Balance from 1926 Account
16,939.79
Land-Bicknell School:
Balance from 1926 (unexpended)
$1,500.00
Entrance-Legion Memorial Field
Balance from 1926 Account
100.00
Paid Francis W. Cowing
100.00
Purchase "Knowles" Property:
Paid S. Etta Knowles
$5,015.00
Balance to Treasury
25.00
Total
5,040.00
Appropriation, Oct. 3, 1927
5,040.00
Purchase "Jewell" Property:
Appropriation, Oct. 3, 1927 (unexpended)
1,000.00
Libraries:
Tufts Library:
Salaries and wages
$4,661.35
Books, periodicals, etc.
4,384.80
Binding Books
639.73
Fuel
850.37
Light
178.08
Maintenance of building
361.53
Other Expenses
603.76
Transportation of Books
362.00
Insurance
15.18
North Weymouth Branch
1,704.19
East Weymouth Branch
2,182.45
Fogg Library Reading Room
1,200.00
Total expenses
17,143.44
Balance to Treasury
103.28
Total Appropriation, March 7, 1927
17,246.72
15,910.00
Income from Funds
1,336.72
Total 17,246.72
213
NOTE :- For a more detailed account of the receipts and ex- penditures 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:
A. T. Moore
342.43
H. Rossetter
77.50
H. Nadell
63.25
Weymouth Lt. & Pwr. Co.
30.00
R. D. Smith
25.00
J. T. Teague
16.60
W. B. Dasha
·
15.00
Sundries
29.85
599.63
Lovell's Corner Playground:
B. B. Smith
85.63
Winer's Hardware Store
64.23
Labor
62.40
Walter Bernhart
60.00
Rhines Lumber Co.
11.25
M. R. Loud & Co.
10.43
Sundries
33.05
326.99
Great Hill Park:
American Flag Pole Co.
145.00
Ronald G Torrey
30.00
Henry A. Wheeler Co.
2.40
177.40
Webb Park:
B. B. Smith
180.00
Cornelius White
58.00
Frederick Doherty
38.00
John F. Dolan
27.90
J. Hearn
8.00
G. W. Stone Co.
6.80
318.70
Weston Park:
Edward T. Dwyer
Bailey Green:
Amer. Flag Pole Co.
25.00
66.00
Ira H. Derby
Rufus Clark Park:
Hiram Nadell
5.00
Supervised Playgrounds:
Services of Supervisors
229.27
1,069.27
Total expended
3,862.99
Balance to Treasury
31.94
Total
3,894.93
3,894.93
Appropriation, March 7, 1927
840.00
Equipment and supplies
$41.00
$1,300.00
214
Beals Park Special: Balance from 1926 Income received in 1927
124.82
50.63
Total to 1928 account
175.45
Land-Great Hill:
Appropriation, March 7, 1927
75,000.00
Paid Peter B. & Robert S. Bradley
75,000.00
Observance Fourth of July:
American Legion Band
155.00
National Theatre Supply Co.
50.00
Onnig D. Melkon
25.00
Printing and advertising
20.90
Total
250.90
Balance to Treasury
349.10
Total
600.00
Appropriation, March 7, 1927
600.00
Laban Pratt Fountain, Maintenance:
Balance from 1926 account
190.81
Income received in 1927
20.00
Total, unexpended Dec. 31, 1927
210.81
Insurance of Public Property:
Appropriation, March 7, 1927
$19,500.00
Paid R. S. Hoffman & Co.
18,471.11
Balance to 1928 Account
1,028.89
Pensions (Sec. 85, Chap. 32 G. L.)
1
Paid Thomas Fitzgerald
912.50
Appropriation, March 7, 1927
912.50
Observance of Memorial Day:
American Legion Band
249.00
M. P. Ford, flowers
199.00
Eagle Fireworks Co., flags
55.75
I. Bloom & Son
51.81
Rent of Masonic Temple
40.00
Oswald Ralph, wreaths
1
35.00
East. Mass. St. Ry. Co., transportation
32.00
N. E. Florist Supply Co., wreaths
31.40
J. A. Fern
19.60
Iver Johnson Co.
18.52
Amount carried forward
732.03
215
732.08
Amount brought forward
Charles C. Hern
18.00
Alfred C. Sheehy Al's Taxi Sundries
12.00
64.55
Total
842.63
Blance to Treasury
7.37
Total
850.00
Appropriation, March 7, 1927
850.00
Headquarters, V. F. W.
Weymouth Council, K. of C. rent
500.00
Balance to Treasury
100.00
Total
600.00
Appropriation, March 7, 1927
600.00
Damages:
Peter B. & Robert S. Bradley
1,356.25
Walter H. Snow
729.00
Conviser, Shoolman & Pearlstein
465.00
Francis W. Cowing
300.00
Edgar C. Linn
130.62
Edward C. Beck
113.22
Grace G. Holsten
100.00
Russell T. Bates, atty.
50.00
Total expended
655.91
Total
Appropriation, March 7, 1927
$3,000.00
From Reserve Fund, Nov. 19, 1927
900.00
Total
3,900.00
Lenora Herbert Fund:
20.38
Balance from 1926
20.38
Expended in 1927
Incidentals:
Printing Town Report
$1,764.52
Delivering Town Report
102.00
Care Soldiers' Monument & Grounds
75.00
Paid account Ward 3 Engine House Fire
242.71
Inspector of animals
200.00
Remittance of Taxes
73.80
Purchase Tax Titles etc.
300.04
Amount carried forward 2,758.07
3,244.09
Balance to Treasury
3,900.00
16.00
216
Amount brought forward
2,758.07
Total
2,758.07
Balance to Treasury
211.97
Total
2,970.04
Appropriation, March 7, 1927
2,375.00
From General Revenue
300.04
Fire Insurance
295.00
Total
2,970.04
Unpaid Bills:
Balance from 1926 Account
1,076.00
Appropriation, March 7, 1927
5,128.10
Total
6,204.10
Salaries account
60.00
Fire Department
1,102.50
Police Department
157.82
Health Department
10.00
Street Department
2,956.16
Permanent Construction
146.60
Permanent Sidewalks
132.39
Charities
473.48
Soldiers' Relief
89.15
Libraries
1,076.00
Total
6,204.10
Reserve Fund:
Appropriation, March 7, 1927
14,000.00
Transferred to Appropriations as follows:
Sept. 6, 1927:
Soldiers' Relief Account
1,500.00
Nov. 19, 1927:
Accounting Department
225.00
Treasurer's Department
225.00
Police Department
825.00
Soldiers' Relief Account Damages
900.00
Dec. 28, 1927:
Treasurer's Department
415.46
Collector's Department
2,400.00
Assessor's Department
200.00
Legal Department
100.00
Fire Department
700.00
Drain-Ralph Talbot St.
1,125.00
Charities Department
4,000.00
Soldiers' Relief Account
650.00
Total expended
13,915.46
Balance to Treasury
84.54
Total
14,000.00
i
650.00
.
217
Alewive Account:
F. H. Maguire, Supt.
100.00
Labor and trucking
316.75
Rhines Lumber Co.
7.85
Daniel Hussey
6.50
Weymouth Cement Block Co.
2.50
T. J. Kelly
1.75
Total expended
435.35
Balance to Treasury
64.65
Total
Appropriation, March 7, 1927
500.00 500.00
Interest and Discount:
Int., Bonds $22,000 Nevin Schoolhouse $840.00
Int., Notes $4,000 Macadam Pavement 180.00
Int., Bonds $6,000 Norfolk County Tuberculosis Hospital
300.00
Int., Notes $211,000 High School Addition
8,691.25
Int., Notes $34,000 New Town Home
1,402.50
Int., Notes $32,000 Monatiquot River Bridge
1,360.00
Int., Notes $90,000 Bicknell School
3,825.00
Int., Notes $30,700 Washington Square Widening 1,228.00
Discount, Notes $700,000 in anticipation of Revenue 9,395.08
Total expended
27,221.83
Balance to Treasury
7,116.92
Total
$34,338.75
Appropriation, March 7, 1927
34,326.75
Accrued interest on Notes
12.00
Total 34,338.75
Note and Bond Retirement:
Appropriation in tax levy
39,630.14
Balance from 1926
24.56
Commissioners James Humphrey Schoolhouse Sinking Fund
45.30
Premiums on Bonds 1927
3,753.80
Total
43,453.80
Expended :
Notes due July 1, 1927
17,000.00
Notes due Aug. 1, 1927
4,000.00
Notes due Nov. 1, 1927
16,700.00
Notes due Dec 1, 1927
2,000.00
Amount carried forward 39,700.00
218
Amount brought forward 39,700.00
Total
39,700.00
Balance to 1928 Account
3,753.80
Notes payable in Anticipation of Revenue: Balance from 1926 Account 100,000.00
Total appropriation 600,000.00
700,000.00
Total payments
600,000.00;
Balance to 1928 Account
100,000.00
State and County Liabilities:
State Tax
38,280.00
Metropolitan Planning Division
221.06
Metropolitan Parks Tax:
For Sinking Fund
534.50
For Interest
3,151.54
For Maintenance
11,133.24
For Serial Bonds
831.29
15,650.57
Charles River Basin Tax:
For Interest
732.22
For Maintenance
1,216.08
For Serial Bonds
64.20
2,012.50
Nantasket, Maintenance 522.66
Wellington Bridge, Maintenance 21.26
Repairs of State Highways
6,178.18
River St .- Brighton St. Bridge
318.05
Southern Traffic Artery
1,563.18
Veterans' Exemption 92.37
Penalty for failure to make returns 1.00
County Tax
31,924.18
Total
$96,785.01
Appropriation in tax levy 96,691.64
From General Revenue, Nov. 1927
93.37
Total
$96,785.01
Abatement and Remittance of Taxes: Appropriation for Abatements and Remittances: Balance from 1926 Account 17,200.10
Overlay and reassessments, 1927
8,447.10
Total
$25,647.20
Abatement of 1924 taxes
7.50
Abatement of 1925 taxes
935.89
Abatement of 1926 taxes
3,531.11
Amount carried forward
4,474.50
219
Amount brought forward
4,474.50
Abatement of 1927 taxes
1,305.97
Remittance of 1926 taxes
132.77
Transfer to Overlay Reserve Fund:
1924 Account
258.25
1925 Account 7,296.06
7,554.31
Total
Balance to 1928 Account
Tax Deed Account:
Balance due from 1926 Account
4,634.06
Less received in 1927
877.93
Balance
3,756.13
Amount paid in 1927
300.04
Total
4,056.17
SUMMARY
Total expended for the year
$1,947,747.89
Less items transferred (not cash) :
Abatements
5,780.47
Overlay Reserve Fund
7,554.31
Street Dept .- Specials
8,289.64
Box-Pleasant and Water
150.00
Reserve Fund
13,915.46
35,689.88
Balance Cash on hand December 31, 1927
1,912,058.01
383,161.06
Total
2,295,219.07
13,467.55
12,179.65
RECAPITULATION AND ESTIMATES
Balance
Jan. 1, 1927
1927 Appropria- tions
1927 Receipts and Transfers
Totals
1928 Expenditures Dec. 31, 1927 Estimates
100.00
100.00
Appropriation Committee
$86.50
$13.50*
$100.00
100.00
100.00
Planning Board
30.00
70.00* 5,305.93
100.00
1,000.00
1,000.00
Preservation of Records
1,000.00
5,000.00
5,000.00
Sewage System Committee
3,092.95
1,907.05
7,650.00
7,650.00
Selectmen's Department
7,621.25
28.75*
9,050.00
4,625.00
225.00
4,850.00
Accounting Department
4,847.03
2.97*
5,100.00
1,867.50
640.46
2,507.96
Treasurer's Department
2,507.96
2,047.50
5,368.00
2,400.00
7,768.00
Collector's Department
7,614.84
153.16*
6,656 00
8,600.00
200.00
8,800.00
Assessors' Department
8,641.46
158.54*
10,500.00
2,000.00
2,000.00
Town Survey
2,000.00
2,000.00
1,500.00
100.00
1,600.00
Legal Department
1,587.64
12.36*
1,900.00
2,270.00
2,270.00
Town Clerk's Department
2,114.38
155.62*
2,520.00
1,995.00
1,995.00
Elections & Registrations
1,600.20
394.80*
4,580 00
2,350.00
2,350.00
Town Offices
2,273.08
76.92*
2,350.00
Protection Persons and Property
54,370.00
825.00
55,195.00
Police Department
54,086.30
1,108.70*
58,733.75
54,834.00
850.00
55,684.00
55,672.23
11.77*
74,019.00
150.00
150.00
Box-Raymond & Pleasant
150.00
1,585.00
1,585.00
Sealer's Department
1,583.51
1,885.00
4,175.00
4,175.00
Moth Department
3,430.19
3,900.00
2,050.00
2,050.00
Tree Department
2,049.65
.35*
2,500.00
5,500.00
5,500.00
Municipal Offices Committee
194.07
1,000.00
General Government
1927
Balance
1.49* 744.81*
Fire Department
220
Health and Sanitation
11,300.00 1,800.00 5,291.31
11,300.00 1,800.00
Health Department Nurses 1,620.00
11,262.90
37.10* 180.00*
1,800.00
5,291.31
Mainten'ce Norfolk Co. Hosp. 5,291.31
6,283.43
Highways
3,043.99
126,605.99
8,540.30 132,102.30
Street Repairs, Etc. 131,795.52
306.78*
115,520.00
500.00 159.09
300.00
800.00
Jackson Square Plot 800.00
63.38*
18,927.51
18,927.51
Washington Sq. Widening 18,925.42
2.09* 10.00*
50.00
50.00
Relocation-Pleasant St. 40.00
Permanent Construction
24,753.29
246.71
25,000.00
15,000.00
92.92
Permanent Sidewalks
15,092.92
15,000.00
17,300.00
Working New Streets
16,722.23
577.77
15,128.00
4,450.00
4,450.00
Relocation Street Corners
3,147.59
1,302.41
1,400.00
1,125.00
2,525.00
Drain-Ralph Talbot Street 2,525.00
7,650.00
7,650.00
Columbian Street
7,650.00
101.00 1,300.00
101.00 1,300.00 17,000.00
Drain-Swan Avenue
1,070.27
229.73
7,410.00
6,452.20
145.00
14,007.20
Bridge Street Damages
12,326.20
1,681.00
1,000.00
1,000.00
Signs & Guide Boards
961.14
38.86*
1,000.00
1,000.00
Care Grass Plots
203.77
796.23
500.00
500.00
Bound Stones
500.00
500.00
248.54
248.54
Street Numbering
248.54
1,000.00
1,000.00
Street Surveys, Etc.
982.61
1,000.00
25,402.84
25,402.84
Street Lighting
23,941.51
28,500.00
50.25
50.25
Lights on Main Street
44.85
5.40*
2,750.00
2,750.00
Dredging Fore River
2,750.00
Charities
47,310.64
4,264.42
51,575.06
Support of the Poor
51,555.03
20.03*
51,670.00
Soldiers' Benefits
2,000.00
2,000.00
State Aid, Military Aid, etc. 1,660.00
340.00*
2,00.000
4,050.00
2,800.00
6,850.00
Soldiers' Relief
6,532.03
317.97*
6,500.00
25,000.00
25,000.00 15,092.92 17,300.00
Drain-off Pond Street
100.00
1.00*
17,000.00
Idlewell Bridge
12,052.86
4,947.14
17.39* 1,461.33*
221
7,000.00
159.09
Culvert-Pleasant & Water 95.71
1
1
299,500.00 965.58 2,303.47
769.98 502.49* 1,500.00
1,250.00
8,000.00
9,250.00
Land-Pond Plain
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