USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1928 > Part 25
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Miller Motor Service
73.47
Miscellaneous
35.25
1,529.50
Fuel
317.50
Light
125.57
Maintenance of Buildings and Grounds:
Central Police Station
230.21
Other expenses:
Telephones
547.40
Food of Prisoners
42.90
Printing
19.00
Miscellaneous
174.89
$784.19
Enforcement of Liquor Law
800.00
Total
59,549.81
Balance to treasury
1,070.19
Total
$60,620.00
Appropriation, March 5, 1928
58,335.00
Appropriation, Sept. 24, 1928
1,900.00
From Reserve Fund, June 13, 1928
385.00
Total
$60,620.00
Fire Department :
Salaries and wages:
Chief
$2,300.00
Deputy Chief
150.00
Services of Call men
752.00
Chauffeurs
14,640.00
Permanent Firemen
9,411.66
Substitute and vacations
1,080.02
Services of men at fires:
C. A. Marr, clerk
$342.50
J. S. Nelson, clerk
335.00
T. McCarthy, clerk
421.50
D. DuVal, clerk
252.00
1,351.00
29,684.68
Fire Alarm Account:
Salary of superintendent
1,830.00
Other expenses:
Vye Neill Co., wire, etc.
$1,306.11
The Gamewell Co.
907.10
Weymouth Light & Power Co.
125.42
297
Fred MacNeill
64.00
T. J. Kelly
45.35
Freight, expenses, etc.
90.61
New whistle, Ward Two
2,313.98
4,852.57
6,682.57
Forest Fires :
Salaries and wages:
C. A. Marr, clerk
$153.50
J. S. Nelson, clerk
180.50
T. McCarthy, clerk
443.50
D. DuVal, clerk
296.00
$1,073.50
Other expenses:
Norfolk Motors, truck
750.00
Brackett-Margeson, motor, etc.
184.18
Curry Bros. Oil Co., hose, etc.
113.66
H. K. Barnes Co., hose, coats, etc.
$1,166.75
Miscellaneous supplies, etc.
96.15
$1,210.24
Equipment and Repairs :
H. K. Barnes Co., hose, coats, etc.
1,166.75
Henshaw Motor Co., Dodge sedan
810.00
Laundry work
136.97
Miller Motor Service
80.00
Miscellaneous equipment, etc.
88.22
Total
2,281.94
Combination One
75.97
Combination Two
485.74
Combination Three
270.23
Combination Five
434.59
Ladder One
177.19
Ladder Two
116.77
$3,842.43
Fuel :
Combination One
177.41
Combination Two
176.83
Combination Three
169.59
Combination Five
210.11
$733.94
Light :
Combination One
38.01
Combination Two
89.31
Combination Three
72.99
Combination Five
77.70
$278.01
Maintenance of Buildings and Grounds:
Combination One
415.62
Combination Two
229.26
Combination Three
177.87
Combination Five
213.31
$1,036.06
:298
Other expenses :
Telephones
366.78
Medical services
150.00
Printing Miscellaneous
59.49
$580.02
Hydrant Rental
$16,500.00
New Combination, Ward Two
The Seagrave Corporation
11,000.00
Total Expended
72,621.45
Balance to treasury
.30
Total
$72,621.75
Appropriation, March 5, 1928
$69,825.00
From Reserve Fund, July 12, 1928
2,350.00
Fire Alarm Box, Idlewell
250.00
Refund, C. F. Sargent
90.00
Fire damage to ladder truck
106.75
Total
$72,621.75
Fire Alarm Box-Idlewell
Fire Department-installation
$250.00
Appropriation, March 5, 1928
250.00
New Combination-Ward Three
Appropriation, Sept. 24, 1928
$11,500.00
Paid Seagrave Corporation
11,500.00
Sealer's Department :
Charles W. Burgess, services
$1,000.00
Charles W. Burgess, transportation
500.00
Supplies, etc.
75.74
Total
1,575.74
Balance to treasury
9.26
Total Appropriation, March 5, 1928
$1,585.00
$1,585.00
Forestry :
Insect Pest Extermination :
Amount of payrolls-labor
$1,847.47
Arsenate of lead
316.97
Truck hire
687.75
Supplies and Repairs :
Sherwin-Williams Co., sulphur
$127.04
Acme Mfg. Co., hose
102.90
Standard Oil Co., oil
26.50
Andrews Paper Co., rope
22.33
Fitzhenry-Guptill Co.
18.64
L. H. Ells, gas, etc.
12.35
3.75
299
M. R. Loud & Co. Sundry items
8.00 29.20
$346.96
Alice A. Nash, storage
75.00
New England Tel. & Tel Co.
49.15
Total Expended
3,323.30
Balance to Treasury
576.70
Total Appropriation, March 5, 1928
3,900.00
Tree Department :
Amount of payrolls-labor
$891.28
Truck hire
363.25
Sundries
8.50
C. L. Merritt, Tree Warden
100.00
Total expended
1,363.03
Balance to treasury
736.97
$2,100.00
Appropriation, March 5, 1928
$2,100.00
Health Department:
General Administration:
Stationery and postage
18.22
Telephone, express, etc. Sundries
1.50
$39.13
Contagious Disease Cases :
Mass. Homeopathic Hospital
$784.67
State Infirmary
104.00
City of Boston
92.36
Frank Barthelmess, services
75.00
Ambulance hire
25.00
$1,081.03
Tuberculosis Cases :
Norfolk County Hospital
$2,999.10
Town of Wareham
104.00
A. J. Richards & Son, coal
13.50
$3,116.60
Other expenses :
Maintenance of dumps
$1,175.05
Dairy and slaughter house inspection
508.80
Burying animals
359.50
Plumbing inspector
201.80
$2,601.65
Total expended
161.59
Balance to treasury
$7,000.00
Total
7,000.00
Appropriation, March 5, 1928
356.50
Disinfecting
$6,838.41
$19.41
$3,900.00
300
District Nurse : Katherine Dowling Pratt, services Appropriation, March 5, 1928
$1,800.00
1,800.00
Tuberculosis Hospital, Norfolk County :
Paid Treasurer Norfolk County-assessment
$6,283.43
Appropriation, March 5, 1928
$6,283.43
Highways:
I. E. Johnson, superintendent
$3,450.00
Payrolls-1928
45,624.66
Chauffeurs, etc.
11,653.37
Road oil, supplies, etc.
64,321.72
Bridges
900.00
Total expended
125,949.75
Balance to treasury
94.82
Total
$126,044.57
Appropriation, March 5, 1928
$117,520.00
From Reserve Fund, Dec. 21, 1928
1,250.00
By transfer :
Use of trucks
$3,288.33
Crushed stone
2,109.27
Use of rollers
1,160.50
Use of Bear Cat shovel
552.75
Gravel
150.97
Tractor
12.75
Total
$126,044.57
The above amount expended is apportioned to the several items of expenses in the Highway Department, as follows:
Superintendent's salary
$3,450.00
General Repairs
39,365.63
Maintenance of Trucks and Equipment
3,484.94
Stone Crusher
7,680.15
Fences and Signs
2,534.97
Street Cleaning
6,266.38
Equipment and Supplies
10,076.62
Bridges
900.00
Gravel Sidewalks
5,018.67
Maintenance Department Building
691.83
Drains and Catch Basins
3,216.34
Snow Removal
6,790.11
Sundries
272.79
Oiling
32,877.32
2 ton Graham Truck
2,181.00
Exchange on Dodge
1,143.00
$125,949.75
301
Permanent Construction :
Balance from 1927 Account
Appropriation, March 5, 1928
$246.71 25,000.00
Total
$25,246.71
Expended :
Labor-payrolls
$7,726.50
Street Department:
Use of trucks
$1,973.15
Crushed stone
1,351.16
Use of rollers
733.00
Use of bear cat
361.75
Gravel
24.75
$4,443.81
American Oil Products Co.
4,403.88
Old Colony Crushed Stone Co.
1,800.63
The Barber Asphalt Co.
1,730.00
Weymouth Washed Sand Co.
1,587.14
Howard V. Pratt
376.76
William E. Miller
300.77
Bradford Weston
296.78
Rhines Lumber Co.
260.97
W. Shea & Son
146.63
Miscellaneous items
651.92
Total
$23,725.79
Balance to 1929 account
1,520.92
Working New Streets-1927 account Balance from 1927
$577.77
Expended :
Labor-payrolls
$387.53
Street Department:
Use of trucks
$61.25
Crushed stone
128.99
$190.24
$577.77
The above amount expended was apportioned to the working of
the following :
Harding Avenue
$477.08
Coolidge Road
50.20
Wilson Avenue
50.49
$577.77
Rounding Corners-Bridge Street :
Balance from 1927 account
$1,302.41
Expended :
Millard A. Parker
$10.00
Henry L. Kincaide
9.40
J. E. and M. A. Pitts
9.00
Total
$28.40
Balance to 1929 account
$1,274.01
302
Drain-Swan Avenue: Balance from 1927 Paid Weymouth Water Department
$229.73 229.73
Idlewell Bridge Account: Balance from 1927
$5,020.71
1
Labor-payrolls
$1,248.42
Street Department:
$109.00
Use of rollers
97.51
Use of trucks
93.69
Crushed stone
50.00
Use of Bear Cat
37.88
$387.99
Weymouth Washed Sand Co.
576.64
The Porcupine Co.
410.50
American Oil Products Co.
400.00
Rhines Lumber Co.
68.00
Bridgeport Land Co.
61.00
George E. Keith Co.
60,00
James I. Peers
28.90
The E. P. Reed Lumber Co.
24.00
Nelson Cement Stone Co.
13.65
Total
Balance to treasury
$1,680.03
Bridge Street Widening:
$1,681.00
Balance from 1927
$340.00
Paid Elizabeth Bean
40.00
Paid H. P. and J. T. Cazeault
$380.00
Total
Balance to 1929 account
$1,301.00
Care Grass Plots :
$796.23
Balance from 1927
Expended :
$574.00
Tony Daniele
53.74
Labor-payrolls
21.40
Sundries
$649.14
Total
$147.09
Balance to 1929 account
Permanent Sidewalks: H. F. Armington, Inc. Labor-payrolls Street Dept .- use of trucks
$14,099.95
751.73
24.38
1
61.58
H. N. Worthington Co.
$3,340.68
Gravel
Expended :
303
Tony Daniele W. Shea & Son
630.00
151.80
R. H. Whiting
37.14
Total
$15,695.00
Appropriation, March 5, 1928
$15,000.00
Appropriation, Sept. 24, 1928
695.00
Total
$15,695.00
Working New Streets-1928 A-C Labor-payrolls
$11,898.22
Street department:
Use of trucks
$832.65
Crushed stone
525.52
Use of rollers
306.50
Gravel
87.84
$1,752.51
R. H. Whiting, engineer
945.93
Independent Coal Tar Co.
204.75
American Oil Products Co.
165.31
George E. Keith Co.
126.38
National Petroleum Service Co.
100.00
M. J. Ford, et al.
67.59
Weymouth Washed Sand Co.
50.93
Mrs. Joseph White
43.80
H. N. Worthington Co.
16.25
William E. Miller
8.25
Tony Daniele
3.82
H. A. Abbott
1.80
Total expended
$15,385.54
Balance to treasury
342.46
Total
$15,728.00
Appropriation, March 5, 1928
$15,628.00
From Reserve Fund, Oct. 26, 1928
100.00
Total
$15,728.00
The above amount expended was apportioned to the working of the following :
Academy Avenue
$2,086.56
Elinor Road
651.16
Fairlawn Avenue
1,606.12
Georgia Road
885.28
Kingman Street
598.22
Lakewood Road
1,390.95
Nevin Road
1,686.77
Ocean Avenue
1,099.20
Orlando Avenue
619.00
Partridge Road
788.99
Princeton Avenue
1,117.95
304
Roosevelt Road Sagamore Road Suwanee Road
1,144.00
1,110.41
600.93
$15,385.54
Corner Broad and Commercial Streets:
$2,000.00
Appropriation, March 5, 1928 Expended :
Labor-from payrolls
$657.53
Street dept .- use of trucks
72.50
C. G. Fletcher
192.00
John F. Santry
43.50
R. H. Whiting
32.52
H. N. Worthington Co.
1.95
Total
$1,000.00
Balance to 1929 account
$1,000.00
Corner Cottage and Commercial Streets:
Labor-from payrolls
$1,155.31
Street Department:
Use trucks
$179.38
Crushed stone
10.00
Gravel
.50
$189.88
George E. Cleaves, Jr.
$636.75
Samuel Rook
307.80
James I. Peers
275.00
Dolber & Co.
249.30
John F. Santry
66.75
C. G. Fletcher
50.00
R. H. Whiting
38.69
W. H. Chapman, M. D.
30.00
Total expended
$2,999.48
Balance to treasury
.52
Total
$3,000.00 3,000.00
Junction Middle and Washington Streets :
Appropriation, March 5, 1928
$500.00
Paid Russell H. Whiting
21.12
Balance to 1929 account
$478.88
Filomena Street
Appropriation, March 5, 1928
$700.00
Labor-payrolls
$584.61
H. C. Pratt
74.30
R. H. Whiting
32.57
Appropriation, March 5, 1928
Total 691.48
305
Balance to treasury
8.52
Total
$700.00
Drain, etc .- Tremont Street
Appropriation, March 5, 1928
$600.00
Labor-payrolls
$369.54
Street dept .- use of trucks
3.75
Rhines Lumber Co.
116.38
W. Shea & Son
58.02
L. Grossman & Sons
12.00
Total
$559.69
Balance to treasury
40.31
Total
$600.00
Main Street Sidewalk:
Appropriation, Sept. 24, 1928
$3,500.00
From Reserve Fund, Oct. 26, 1928
91.79
Total
$3,591.79
Hervey F. Armington
$3,211.71
Labor-payrolls
380.08
Total
$3,591.79
Princeton Avenue Drain, Etc.
Appropriation, Sept. 24, 1928
$2,150.00
Labor-payrolls
$450.44
Street Dept. use of trucks Use of Bear Cat
85.00
$96.88
Elizabeth M. Lyons, land
$910.12
Rhines Lumber Co.
238.73
Henry C. Pratt
1$9.95
C. M. White Iron Works
62.60
Wollaston Foundry, Inc.
57.48
R. H. Whiting
35.41
D. S. Ferguson
25.80
Total
$2,057.41
Balance to treasury
$92.59
Evans Street Culvert:
Appropriation, Sept. 24, 1928
$400.00
From Reserve Fund, Oct. 26, 1928
775.00
Total Labor-payrolls
1,175.00
556.79
588.71
Rhines Lumber Co.
$11.88
306
C. M. White Iron Works
29.50
Total
1,175.00
Bridge Street Awards:
(Chapt. 299, Acts of 1928)
$900.00
Appropriation, Sept. 24, 1928
Ellen M. Ahern
300.00
Rufus W: Jones, Jr.
300.00
Leon M. Brooks
200.00
Thomas H. Tighe
100.00
Total
900.00
Street Surveys, etc.
Appropriation, March 5, 1928
1,000.00
From Reserve Fund, Sept. 19, 1928
500.00
Total Paid Russell H. Whiting
1,172.41
Balance to treasury
327.59
Bound Stones :
Appropriation, March 5, 1928
500.00
Paid Russell H. Whiting
500.00
Street Lighting :
Appropriation March 5, 1928
31,000.00
Paid Weymouth Light & Power Co.
30,041.97
Balance to treasury
958.03
Charities :
Town Infirmary :
The Food Shoppe, provisions
388.04
E. M. Dwyer, provisions
344.03
F. H. Sylvester, provisions
319.29
Weymouth Public Market, provisions
197.17
J. F. Otis & Co., provisions
186.70
E. W. Hunt & Son, provisions
168.91
I. Bloom & Son, provisions
168.54
A. B. Bryant & Co., provisions
162.60
L. Henry Godin, provisions
156.41
Fred A. Loud & Co., provisions
156.08
Harry E. Bearce, provisions
145.17
Weymouth Beef Co., provisions
142.89
Miscellaneous, provisions
26.93
Clothing, dry goods, shoes, etc.
126.71
1,500.00
307
Donovan Drug Co.
25.07
C. D. Harlow
24.72
George M. Hoyt
18.92
George R. Kempl
15.38
W. T. Wall, dental work
15.00
Edward Champeau, oculist
11.00
L. W. Pease, M. D.
75.00
Rhines Lumber Co.
274.34
J. H. Murray Hardware Co., Inc.
168.48
Harry C. Glover
66.00
P. F. Landry
59.00
George W. Stone Co.
43.92
Tony Daniele
35.00
Weymouth Lt. & Pwr. Co.
28.40
C. M. White Iron Works
15.65
Boiler Inspection
5.00
Sundry Repairs
71.26
Sundry Supplies
114.22
Emerson Coal & Grain Co., grain
34.50
A. J. Richards & Son, fuel
294.73
Emerson Coal & Grain Co., fuel
243.75
A. Hochstrasser, fuel
42.40
ยท Weymouth Light & Power Co., current
118.24
Weymouth Light & Power Co., light
140.76
N. E. Tel. & Tel. Co.
52.88
Sundries
27.80
Clifford A Berry, Supt.
1,425.00
$6,135.89
Outside Relief :
Settled in Weymouth:
Aided in Weymouth :
Cash
7,746.50
Rent
5,284.00
Fuel
3,503.50
Groceries
14,315.37
Clothing
845.67
Medical Aid
2,014.22
Board
583.00
Miscellaneous
778.23
35,070.49
Aided in other Cities and Towns:
Cash
384.00
Board
189.00
Miscellaneous
125.00
698.00
Aided by other Cities and Towns:
Cash
1,173.49
Rent
451.50
Fuel
78.48
Groceries
819.70
Clothing
17.66
Medical Aid
677.12
Board
3,293.67
Miscellaneous
14.00
$6,525.62
308
Settled Elsewhere :
Aided in Weymouth:
Cash
1,320.00
Rent
1,813.56
Fuel
958.55
Groceries
7,806.98
Clothing
307.65
Medical Aid
89.35
Miscellaneous
68.02
12,364.11
Mother's Aid Cases:
Settled in Weymouth:
Aided in Weymouth
Cash
$5,007.00
Rent
440.00
Fuel
539.25
Groceries
180.75
Clothing
11.50
Medical Aid
.75
$6,179.25
Aided by other Cities and Towns:
Cash
812.67
Rent
30.00
Fuel
47.23
Groceries
276.62
Clothing
9.00
Medical Aid-
13.47
1,188.99
Settled Elsewhere:
Aided in Weymouth :
Cash
3,615.00
Rent
420.50
Fuel
390.75
Groceries
230.72
Medical Aid
57.25
Miscellaneous
16.00
4,730.22
Town Physicians
75.00
Miscellaneous
24.00
Total Expended
72,991.57
Balance to treasury
Total
72,995.00
Appropriation, March 5, 1928
$47,495.00
Appropriation, Sept. 24, 1928
22,000.00
From Reserve Fund, Sept. 4, 1928
3,000.00
From Reserve Fund Dec. 21, 1928
500.00
Total
72,995.00
Soldiers' Benefits :
990.00
State Aid
60.00
Military Aid
Total expended
1,050.00
3.43
1
309
Balance to treasury
950 .. 00
Total Appropriation, March 5, 1928
2,000.00
2,000.00
Soldiers' Relief Payments : Balance to treasury
10,990.07 9.93
Total
11,000.00
Appropriation, March 5, 1928
6,500.00
Appropriation, Sept. 24, 1928
2,000.00
From Reserve Fund, June 13, 1928
2,500.00
Total
11,000.00
SCHOOLS
Administrative Salaries :
Superintendent
4,541.66
Other General Salaries:
Clerk Hire
1,880.00
Truant Officers
31.00
$1,911.00
Other General Expenses :
N. E. Tel. & Tel. Co.
691.00|
P. T. Pearson, conveyance
317.00
School Census
205.00
Miscellaneous
347.68
$1,560.68
Teachers' Salaries :
Special
17,569.67
High School
60,216.88
Elementary Schools
119,165.06
$196,951.61
Text Books and Supplies :
Edward E. Babb & Co.
4,817.73
Ginn and Co.
3,768.42
American Book Co.
790.80
The Macmillan Co.
751.23
D. C. Heath Co.
740.30
World Book Co.
646.17
A. P. W. Paper Co.
620.43
Ryan and Buker, Inc.
539.73
WV. M. Welch Mfg. Co.
490.29
Charles Scribners' Sons
484.23
Benjamin H. Sanborn & Co.
406.93
Wilbur D. Gilpatric
342.42
Allyn and Bacon
327.45
Library Book House
266.78
Little, Brown & Co.
261.00
F. M. Ambrose & Co.
245.18
The Century Paper Co., Inc.
204.32
Miscellaneous Items
3,531.21
19,234.62
310
Tuition :
City of Boston
466.52
City of Quincy
421.69
Town of Braintree
40.32
928.53
Transportation :
E. Mass. St. Ry. Co.
$14,750.00
Am. Agri. Chem. Co.
600.00
White Bus Line
475.00
Hollis Auto Co.'
446.40
George W. Ecker
446.40
16,717.80
Support of Truants: Union Training School
60.86
Janitors' Services :
High School
8,757.16
Elementary Schools
6,584.24
$12,544.25
Fuel :
High School
5,960.01
Elementary Schools
913.30
1,624.12
Light:
High School
710.82
Elemenary Schools
913.30
1,624.12
Maintenance of Buildings and Grounds :
High School
8,935.13
Elementary Schools
29,158.02
General
587.89
$38,681.04
Other Expenses :
Printing, diplomas, etc.
321.44
Physicians
240.00
561.44
Evening Schools :
Instructors
287.00
Janitors
40.00
Supplies, etc.
42.07
369.07
Americanization School:
Instructor
Day Household Arts School:
3,759.38
Equipment and Supplies
440.19
4,199.57
Day Industrial Arts School :
Instructors
12,996.39
Equipment and Supplies
3,655.94
16,652.33
Shoemaking School:
Instructors
3,432.31
Equipment and Supplies
356.37
3,788.68
:
31.50
Instructors
311
Total Expended Balance to treasury
340,901.88 298.12
Total Appropriation, March 5, 1928
341,200.00
341,200.00
Smith-Hughes Fund for Vocational Schools: Instructors
2,217.14
Bal. to 1929 account
617.10
Total
2,834.24
Balance from 1927 account
769.98
Received from State Treasurer-1928
2,064.26
Total
$2,834.24
Land-Bicknell School:
Balance from 1927 account
1,500.00
Amount in tax levy of 1928
1,240.96
Paid Mary A. Donovan, award Total
2,740.96
2,740.96
Land - High School: Balance from 1927 account, unexpended
$2,400.00
High School Addition :
Expended :
James Miles & Son Co.
$101,326.02
Stone-Underhill Htg. & Vent. Co.
20,952.00
Edward E. Babb & Co.
7,167.32
Laing Bros. Co.
5,604.42
H. B. S. Prescott
5,500.00
A. C. Trojano
4,625.00
E. N. Fisher
3,104.44
Individuals-labor
2,982.66
Lewis K. Colton
1,858.25
Elliott Sabin
1,766.25
A. G. Spaulding Bros.
1,721.10
Int. Time Recording Co.
1,290.45
Leslie Clough
1,154.63
Lyon Metallic Mfg. Co.
1,134.86
Kenney Bros. and Wolkins
922.79
Russell H. Whiting
768.60
Forse Mfg. Co.
703.20
Granite City Elec. Co.
696.98
Holtzer-Cabot Elec. Co.
591.13
Yawman and Erbe Mfg. Co.
589.14
G. H. Burkett & Son
543.95
Mass. Reformatory
533.50
George C. Cleaves, Jr.
516.74
Am. Arch Iron Works
473.22
Dudley Lock Corp.
400.00
Wey. Light & Power Co.
288.07
Fred E. Lunt
243.00
312
F. W. Hibbett & Sons
206.67
G. E. Supply Corp.
134.80
Rhines Lumber Co.
111.61
Burditt & Williams
109.08
C. N. Starrett
108.00
Cavanaugh & Earley, Inc.
95.55
Weymouth Washed Sand & Gravel Co.
73.66
George W. Stone Co.
65.95
Hiram Nadell
63.00
A. P. W. Paper Co.
58.80
A. M. Morton Co.
57.85
Linen Thread Co.
54.15
Miscellaneous Items
298.82
Total
$168.895.66
Balance to 1929 account
13,778.91
Total
Balance from 1927 account
$182,674.57 $182,674.57
Pratt School Addition :
Clark & Smith, Inc.
$7,831.00
Edward E. Babb & Co.
2,234.75
Stubbs Bros.
1,455.00
Mass. Reformatory
901.60
Kenney Bros. & Wolkins
446.49
E. N. Fisher
264.41
Old Colony Gas Co.
105.55
Allen Shade Holder Co.
91.98
A. P. W. Paper Co.
24.50
Total expended
$13,355.28
Balance to treasury
2.82
Total
Balance from 1927 account
$13,358.10 13,358.10
Pond School:
James Miles & Son Co.
$48,824.15
Stubbs Bros.
5,562.88
Laing Bros. Co.
1,920.75
Weymouth Water Dept.
1,368.21
E. N. Fisher
1,168.05
Elliot Sabin
1,034.75
Francis A. Gunn
898.31
Lewis K. Colton
626.75
Edward T. Dwver
476.00
Edward E. Babb & Co.
418.82
Frank J. Jameson
342.63
Leslie Clough
304.14
Mass. Reformatory
295.75
A. E. Barnes & Co.
250.00
Holtzer-Cabot Co.
186.88
Fore River Coal Co.
100.66
Lyon Metal Products
64.11
1
313
R. H. Whiting
55.08
American Ry. Express Co.
.53
Total expended
$63,898.45
Balance to 1929 account
19,842.25
Total
Balance from 1927 account
$83,740.70 83,740.70
Legion Memorial Field :
Labor-payrolls
$3,410.01
P. H. Starkweather
1,080.95
Fred E. Lunt
435.50
R. H. Whiting
38.81
Weymouth Water Dept.
26.91
John Boudrow
20.00
Street Dept .- use of roller
12.00
Emerson Coal & Grain Co.
8.00
T. J. Kelly
6.75
Total
$5,038.93
Balance to 1929 account
82.15
Total
$5,121.08
Balance from 1927 account
$5,121.08
Appropriation, Sept. 24, 1928
2.00
Total
$5,121.08
Purchase Jewell Lot:
Balance from 1927 account (unexpended)
$1,000.00
Grading, etc .- Bicknell School:
W. Shea & Son
$187.22 110.42
Labor-payrolls
Street Department:
Use of Bear Cat
$56.00
Use of tractor
12.75
Use of trucks
5.00
R. H. Whiting
11,25
Dyar Sales Co.
8.00
Total expended
$390.64
Balance to 1929 account
109.36
Total
$500.00 500.00
Appropriation, March 5, 1928
Land-Walker Lot: Appropriation, March 5, 1928
$3,500.00
Paid George A. Walker
3,500.00
Portable School-Middle and Washington Streets: Labor-payrolls $761.84
73.75
314
G. H. Burkett & Son
505.00
M. R. Loud & Co.
466.40
E. F. Hodgson Co.
353.40
Ryan & Buker, Inc.
330.96
A. W. Henderson
297.82
Rhines Lumber Co.
100.49
Weymouth Water Dept.
79.88
Francis R. Raymond
71.00
Rufus Bates
13.54
Miscellaneous Items
19.67
Total expended
Appropriation, Sept. 24, 1928
$3,000.00 3,000.00
Purchase Parkhurst Lot:
Appropriation, Sept. 24, 1928
$571.25
Paid Mary P. Cushman, Executrix
571.25
Libraries :
Tufts Library :
Salaries and Wages
$5,647.25
Books, periodicals, etc.
3,540.49
Binding Books
701.56
Fuel
692.54
Light
256.79
Maintenance of Buildings
2,103.95
Other Expenses
486.59
Transportation of books
376.80
Insurance
12.45
North Weymouth Branch
1,671.19
East Weymouth Branch
2,171.25
Fogg Library Reading Room
1,200.00
Total expenses
$18,860.86
Balance to treasury
1.32
Total
$18,862.18
Appropriation, March 5, 1928
$17,526.00
Income from funds
1,336.18
Total
$18,862.18
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.
315
Public Parks and Playgrounds :
Beals Park:
Hiram Nadell
$138.76
Giant Mfg. Co.
83.74
Weymouth Light & Power Co.
30.00
Thomas L. Allen
21.79
Joseph U. Teague
17.62
James H. Pitts
17.10
William B. Dasha
15.00
N. Y., N. H. & H. R. R. Co.
11.72
H. Rossetter
8.55
Weymouth Water Dept.
6.00
Rhines Lumber Co.
2.21
H. A. Abbott
1.74
Lovell's Corner Playground :
Labor
$360.34
Weymouth Water Dept.
65.69
R. A. Fife Corp.
62.51
M. R. Loud & Co.
43.22
Byron Jackson
32.00
H. V. Pratt
25.00
Winer's Hardware Stores
19.28
Miscellaneous Items
38.40
$646.44
Great Hill Park:
Hiram Nadell
$608.50
Labor
432.85
John E. Hunt
183.35
Fred E. Lunt
128.00
Rhines Lumber Co.
102.31
H. A. Wheeler Co.
37.24
American Flag Pole Co.
36.00
F. T. Blanchard
. 35.00
Ronald G. Torrey
33.00
Miscellaneous Items
40.37
$1,636.62
Webb Park:
John Dolan
$84.31
J. H. Gilligan
55.00
Fred Doherty
30.00
$169.31
Weston Park :
Edward T. Dwyer
$4,825.00
C. W. & A. E. Bates, land
951.30
R. A. Fife Corp.
137.23
John J. Gallagher
102.07
Joseph Crehan & Son
28.00
Labor
12.00
Howard V. Pratt
11.55
$354.23
$6,067.15
316
Bailey Green :
Edmund W. Chandler, care
$25.00
American Flag Pole Co.
20.00
$45.00
Rufus O. Clark Park: Hiram Nadell Labor
$169.75
72.60
$242.35
Jackson Square Plot: Hiram Nadell
$44.00
Supervised Playgrounds : Services of Supervisors
$972.00
Equipment and Supplies
208.42
$1,180.42
Pond Plain Playground :
$500.00
Lewis K. Colton R. A. Fife Corp. Miscellaneous Items
166.03
45.87
$711.90
Total expended Balance to treasury
403.48
Total
$11,501.30
Appropriation, March 5, 1928
$10,750.00
From reserve Fund, June 13, 1928
751.30
Total
$11,501.30
Beals Park Special : Balance from 1927 Income received in 1928
50.00
Total
$225.45
Amount transferred to Savings Bank
225.45
South Weymouth Savings Bank-Book (No. 4347)
Observance 4th of July :
John J. Cipullo
$300.00
American Fireworks Co.
100.00
National Theatre Supply Co.
48.00
Wholesome Film Service
25.62
Miscellaneous Items
21.37
Total
$494.99
Balance to treasury
5.01
$11,097.82
$175.45
317
Total Appropriation, March 5, 1928
$500.00 500.00
Land Broad and Commercial Streets: Appropriation, March 5, 1928 (unexpended)
$3,000.00
Care of Burying Grounds :
C. A. Gates Co.
$729.94
Walter White Fred MacNeill
159.05
60.00
Total expended
$948.99
Balance to 1929 account
51.01
Total Appropriation, March 5, 1928
$1,000.00 1,000.00
Municipal Insurance :
Paid R. S. Hoffman & Co.
$2,900.78
Balance from 1927 account
$1,028.89
Appropriation, Sept. 24, 1928
428.30
From Reserve Fund, June 13, 1928
1,443.59
Total
$2,900.78
Pensions (Sec. 85, Chap. 32 G. L.)
Paid Thomas Fitzgerald
$915.00
Appropriation, March 5, 1928
915.00
War Memorial :
Appropriation, March 5, 1928
$6,000.00
Refund
1.42
Total
$6,001.42
Expended :
Lewis K. Colton, grading
$686.25
Oliver F. Hooper, services
100.00
F. G. Bauer, photostat and expenses
123.87
Freight, etc. on trench mortors
73.01
Miscellaneous expenses, printing, etc.
81.07
Total
$1,064.20
Balance to 1929 account
$4,937.22
Headquarters, V. F. W.
Weymouth Council K. of C. rent
600.00
Appropriation, March 5, 1928
600.00
Observance of Memorial Day: American Legion Band M. P. Ford, flowers Masten & Wells Fireworks Co.
$268.72
183.75
60.00
318
N. S. P. Cann, rent
45.00
F. H. Sylvester
44.07
Oswald Ralph
40.00
East Mass. St. Ry. Co.
32.00
N. E. Florist Supply Co.
30.60
Hollis Auto Co.
24.00
William B. Dasha
17.50
H. O. Collyer
15.00
Gazette Pub. Co.
15.00
Wessagussett Post, V. F. W.
15.00
Miscellaneous Items
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