USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1929 > Part 25
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11,872.55
Labor-payrolls
Street Department:
832.52
Use of trucks
358.00
Use of Bear Cat Shovel
261.00
Use of Rollers
233.65
1,685.17
Gravel
George G. Cleaves, Jr.
426.50
R. H. Whiting
245.63
National Petroleum Service Co.
127.63
George D. Keith Co.
94.50
Henry C. Pratt 1
84.65
Wollaston Foundry Co.
79.12
N. E. Concrete Pipe Corp.
49.51
Howard V. Pratt
4.95
Nelson Cement Stone Co.
1,158.05
Weymouth Washed Sand & Gravel Co.
308.83
Total
106.48
478.88
101.00
331
Rhines Lumber Co.
3.59
H. A. Abbott
.60
Total expended
16,141.28
Balance to Street Repairs account
428.72
Total
16,570.00
Appropriation, March 4, 1929
16,570.00
The above amount expended was apportioned to the working of the following:
Beals Street
$5,082.60
Hibiscus Avenue
1,309.06
Seminole Avenue
1,777.08
Lochmere Avenue
1,828.23
Manatee Road
1,192.39
Oakcrest Road
3,476.25
Randall Avenue
1,475.67
$16,141.28
Middle & Commercial Streets:
Labor - payrolls
$1,289.59
Street Department:
Use of trucks
127.50
Use of Bear Cat shovel
24.00
Gravel
23.00
D. B. McDonald
1,520.76
W. Shea & Son
371.93
The Barber Asphalt Co.
220.00
Weymouth Washed Sand & Gravel Co.
185.38
R. HI Whiting
103.77
Elmer Halgren
52.50
Rhines Lumber Co.
8.57
Total
3,930.00
Appropriation, March 4, 1929
3,930.00
Rosemont Road:
Labor-payrolls
683.31
R. H. Whiting
16.69
Total
700.00
Appropriation, April 4, 1929
700.00
Middle Street Relocation:
Labor - payrolls
7.74.53
Street Department - use of trucks
142.50
332
D. B. McDonald
R. H. Whiting
185.22
Total
1,602.25
Balance to 1930 account
397.75
Total
2,000.00
Appropriation, April 4, 1929
2,000.00
Washington Street Sidewalk:
Labor - payrolls
764.11
Street Department:
196.25
Use of trucks
6.50
Use of roller
1.13
Weymouth Washed Sand & Gravel Co., Inc. 966.93
Rhines Lumber Co.
168.38
George E. Keith Co.
139.00
James I. Peers
67.11
E. P. Reed Lumber Co.
65.00
Total
2,515.16
Balance to treasury
84.84
Total
2,600.00
Appropriation, April 4, 1929
2,600.00
Drain - Vine Street:
Labor - payrolls
133.24
Street Department - pipe
66.00
Total
199.24
Balance to treasury
.76
Total
200.00
Appropriation, April 4, 1929
200.00
Bridge Street Award-"Egan":
Appropriation, April 4, 1929
1,000.00
Paid Mary Egan
1,000.00
Summer Street Relocation:
· Labor - payrolls
5,886.78
Street Department:
438.26
Use of Bear Cat Shovel
438.00
Gravel
125.75
Use of rollers
52.50
Crushed stone
11.70
4
1
Gravel
140.75
L. T. Hall
Use of trucks
500.00
333
George C. Cleaves, Jr.
497.52
D. B McDonald
400.00
R. H. Whiting
346.80
National Petroleum Service
335.87
Weymouth Washed Sand & Gravel Co.
269.00
H. V. Pratt
108.12
Geo. E. Keith Co.
50.00
Rhines Lumber Co.
24.70
Elmer L. Halgren
15.00
Total
9,000.00
Appropriation, April 4, 1929
5,000.00
Appropriation, Sept. 16, 1929
4,000.00
Total
9,000.00
Drainage - Front Street:
Labor - payrolls
307.75
Street Department - use of Bear Cat Shovel
68.00
N. E. Concrete Pipe Corp.
461.52
Wollaston Foundry, Inc.
43.94
R. H. Whiting
41.12
Baker's Garage, Inc.
7.50
Rhines Lumber Co.
3.22
Weymouth Washed Sand & Gravel Co., Inc.
1.75
Total
934.80
Balance to 1930 account
1,565.20
Total
2,500.00
Appropriation, Sept. 16, 1929
2,500.00
Bound Stones:
Appropriation, March 4, 1929
$500.00
Paid Russell H. Whiting
500.00
Street Surveys, etc.
Appropriation, March 4, 1929
2,000.00
Paid Russell H. Whiting
1,406.11
Balance to treasury
593.89
Street Lighting:
Appropriation, March 4, 1929
34,450.00
Paid Weymouth Light & Power Co.
33,725.66
Balance to treasury
724.34
334
Charities:
Town Infirmary :
E. M. Dwyer, provisions
$383.62
J. F. Otis & Co., provisions
373.90
F. H. Sylvester, provisions
357.74
A. B. Bryant & Co., provisions
338.50
I. Bloom & Son, provisions
313.66.
East Weymouth Bakery, provisions
194.83
Herbert M. True, provisions
182.34
L. Henry Godin, provisions
182.24
H. E. Bearce, provisions
156.06
Robert McIntosh, provisions
135.67
F. A. Loud & Co., provisions
76.68
The Food Shoppe, provisions
73.16
Cipullo Bros., provisions
21.40
Clothing, dry goods, shoes, etc.
260.21
Medical aid, dentist, etc.
142.02
Maintenance and Repairs
453.29
Miscellaneous supplies
90.26
Emerson Coal & Grain Co., grain
48.55
Emerson Coal & Grain Co., coal
491.25
A. J. Richards & Son, coal
80.80
A. Hochstrasser
36.00
Weymouth Light & Power Co., current
176.97
Weymouth Light & Power Co., light
137.48
N. Eng. Tel. & Tel. Co.
67.26
Weymouth Light & Power Co., water heater 125.00 Sundries 69.23
Clifford A. Berry, Supt.
1,725.00
$6,887.84
Outside Relief:
Settled in Weymouth: L
Aided in Weymouth:
Cash
9,522.00
Rent
7,552.75
Fuel
4,996.02
Groceries
20,047.66
Clothing
1,490.65
Medical Aid
895.71
Board
3,012.57
Miscellaneous
1,156.11
48,673.47
Aided in other Cities and Towns:
Cash
335.00
Fuel
9.50
Board
206.00
550.50
126.36
Wood's Bakery, provisions
68.36
Miscellaneous provisions
335
Aided by other Cities and Towns:
Cash
2,454.00
Rent
842.25
Fuel
252.59
Groceries
1,683.20
Clothing
75.02
Medical Aid
441.55
Board
3,225.70
Miscellaneous
152.68
9,126.99
1.
Settled Elsewhere:
Aided in Weymouth:
Cash
$1,874.00
Rent
3,048.20
Fuel
1,346.67
Groceries
8,312.78
Clothing
305.51
Medical Aid
213.39
Board
130.00
Miscellaneous
97.16
$15,327.71
Mothers' Aid Cases:
Settled in Weymouth:
Aided in Weymouth:
Cash
4,984.00
Rent
642.00
Fuel
620.90
Groceries
293.44
Clothing
60.00
Medical Aid
10.50
Miscellaneous
147.11
6,757.95
Aided by other Cities and Towns:
Cash
971.34
Rent
120.00
Fuel
74.35
Groceries
212.02
Clothing
13.20
Medical Aid
21.60
Miscellaneous
5.70
1,418.21
Settlled Elsewhere:
Aided in Weymouth:
Cash
3,739.00
Rent
518.00
Fuel
449.50
Groceries
239.30
Clothing
20.25
Medical Aid
53.20
5,019.25
336
Town Physicians
270.00
Miscellaneous --
78.35
Total expended
94,110.27
Balance to treasury
4,038.73
Balance to 1930 account
250.00
Total
98,390.00
Appropriation, March 4, 1929
67,810.00
:" Appropriation, Sept. 16, 1929
30,250.00
From Reserve Fund-July 9, 1929
125.00
Refunds
214.00
Total
98,399.00
Soldiers' Benfits:
State Aid
$716.00
Military Aid
270.00
Soldiers' Burials
100.00
Total expended
1,086.00
Balance to treasury
33.00
Total
1,119.00
Appropriation, March 4, 1929
1,000.00
From Reserve Fund, Nov. 29, 1929
100.00
Refunds
19.00
Total
1,119.00
Soldiers' Relief Payments:
11,596.36
:
Balance to treasury
427.64
Total
12,024.00
Appropriation, March 4, 1929
12,000.00
Refund
24.00
Total
12,024.00
SCHOOLS
Administrative Salaries:
Superintendent
$5,000.00
Other General Salaries:
Clerk hire
$2,000.00
Truant Officers
41.75
2,041.75
Other General Expenses:
N. E. Tel. & Tel. Co.
746.39
P. T. Pearson, conveyance
504.00
School Census
180.00
Miscellaneous
321.69
1,752.08
337
Teacher's Salaries:
Special
22,145.00
High School
62,815.16
Elementary School's
140,262.45 .
225,222.61
Text Books and Supplies :
Edward E. Babb & Co.
6,686.72
Underwood . Typewriter Co.
1,420.00
» The Macmillan Co.
789.13
A. P. W. Paper Co.
741.75
Library Book House
740:33
World Book Co.
686.43
American Book Co.
676.13
Ryan. and Buker, Inc.
596.14
Ginn and Co.
576.30
South Weymouth Custom Laundry
518.14
Grace W. Drysdale
488.13
J. L. Hammett Co.
441.95
D. C. Heath & Co.
377.79
The John C. Winston Co.
365.90
Benj. H. Sanborn & Co.
326.58
Remington, Rand, Inc.
320.00
A. B. Dick Co.
276.07
Charles Scribner's Sons
224.06
Allyn and Bacon
200.66
Miscellaneous Items
2,743.58
19,195.79
Tuition :
. City of Quincy
512.10
City of Boston
393.91
Town of Braintree
19.84
925.85
Transportation :
E. Mass. St. Ry. Co.
15,000.00
Am. Agri. Chem. Co.
600.00
Hollis Auto Co.
436.80
George W. Ecker
400.80
16,437.60
Support of Truants:
Union Training School
112.57
Janitors' Services:
High School
8,440.90
Elementary Schools
17,176,29
25,617.19
Fuel:
High School
$4,622.07
Elementary Schools
8,799.84
$13,421.91
Light: High School "Elementary Schools
633.85
1,131.03
1,764.88
338
Maintenance of Buildings and Grounds:
High School Elementary Schools General
14,622.31
18,354.53
2,653.62
35,630.46
Other Expenses:
Printing, diplomas, etc.
752.24
Physicians
330.00
1,082.24
Evening Schools:
Instructors
908.00
Janitors
145.00
Supplies, etc.
198.31
1,251.31
Day Household Arts School:
Instructors
3,863.86
Equipment and Supplies
367.56
4,231.42
Day Industrial Arts School:
Instructors
14,166.13
Equipment and Supplies
8,175.72
$22,341.85
Shoemaking School:
Instructors
4,206.56
Eqipment and Supplies
158.15
4,364.71
Total expended
380.394.22
Balance to treasury
.78
Total
380,395.00
Appropriation, March 4, 1929
380,395.00
Smith-Hughes Fund for Vocational Schools:
Instructors
2,702.87
Balance to 1930 account
48.73
Total
2,751.60
Balance from 1928 account
617.10
Received from State Treasurer
2,134.50
Total
2,751.60
Land - High School:
Balance from 1928 account
$2,400.00
Amount in Tax Levy of 1929
7,676.02
Total Paid Charles D. Sheehy, Admr. - Judgment
$10,076.02
10,076.02
339
Land - "Jewell" Lot: Balance from 1928 (Unexpended)
1,000.00
Bicknell School Committee:
Appropriation, March 4, 1929 (Unexpended)
3500.00
Purchase Stetson-Hunt Property:
Appropriation, Sept. 16, 1929 (Unexpended)
2,000.00
Driveways, etc. - High School:
Barber Asphalt Co.
2,570.00
Old Colony Crushed Stone Co.
1,535.37
Labor - payrolls
1,544.71
Howard V. Pratt
140.25
A. C. Trojano
41.40
R. H. Whiting
30.37
Weymouth Washed Sand & Gravel Co.
23.50
T. J. Kelly
2.60
J. H. Murray Hardware Co., Inc.
.20
Total
5,888.40
Amount to Treasury
119.60
Amount to 1930 account
200.00
(For light as per vote of Town)
Total
6,208.00
Appropriation, Sept. 16, 1929
6,208.00
Hunt School Addition:
Clark & Smith, Inc., contractors
114,262.52
Stubbs Brothers, heating
22,362.00
H. B. S. Prescott, architect
7,000.00
E. E. Babb & Co.,
6,962.90
A. C. Trojano
4,889.39
Lints & Moore, Inc.
3,805.00
M. P. Garey Ins. Agency
2,504.44
Leslie Clough
845.82
Laing Brothers
720.00
The Holtzer-Cabot Elec. Co.
701.09
R. H. Whiting
598.64
H. W. Smith & Co.
570.26
International Time Recording Co.
536.66
Mass. Reformatory
512.00
Forse Mfg. Co.
318.60
E. N. Fisher
229.25
Bloom, South & Gurney
217.00
Labor
182.19
F. A. Brewer Co.
87.32
Rhines Lumber Co.
86.55
Granite City Elec. Supply
40.60
Weymouth Lt. & Power Co.
39.00
340
Edward T. Dwyer
26.25
1
Wm. H. Field Co.
3.75
Burditt & Williams Co.
3.50
Freight
2.50
Total
Balance to 1930 account
32,498.37
Total
$200,005.60
Appropriation, March 4, 1929
200,000.00
Refund
5.60
Total
High School Addition:
Lewis K. Colton
10,073.91
James Miles & Son Co.
1,185.92
Edward E. Babb & Co.
663.33
Howard B. S. Prescott
500.00
A. C. Trojano
454.37
R. H. Whiting
398.79
Lyon Metal Products Co.
162.80
Granite City Electric Supply
158.06
E. N. Fisher
58.99
Cavanaugh & Earley, Inc.
51.94
Wey. Lt. & Pwr. Co.
36.00
Robert Morton
19.26
Heywood-Wakefield Co.
14.73
Rhines Lumber Co.
.81
Total
Balance from 1928 account
Pond Plain School:
James Miles & Son Co.
9,502.73
Stubbs Brothers
4,855.62
Edward E. Babb & Co.
3,763.00
Granite City Electric Supply
479.19
International Time Recording Co.
420.00
A. M. Hume Co.
250.00
Old Colony Gas Co.
125.60
Heyward-Wakefield Co.
123.55
Weymouth Water Department
67.05
Weymouth Lt. & Pwr. Co.
C6.18
Lewis K. Colton
63.94
Labor
58.75
G. H. Burkett & Son
56.50
Boston Mirror Co.
9.61
American Ry. Express Co.
.53
Total
19,842.25
Balance from 1928 account
19,842.25
167,507.23
200,005.60
13,778.91 13,778.91
341
Legion Memorial Field:
D. B. McDonald
$7,686.10
Labor - payrolls
5,095.34
Ernst Herman
326.80
Nelson Cement Stone Co.
271.55
Fred E. Lunt
267.10
N. E. Concrete Pipe Corp.
126.26
Rhines Lumber Co.
68.80
Lewis K. Colton
59.50
Harry W. Leavitt
54.21
Solvay Sales Corp.
50.00
M. P. Garey
43.50
Pownal Lime Co.
40.00
James I. Peers
34.92
Rufus Bates
32.38
T. J. Kelly
27.36
J. J. Gallagher Const. Co.
25.00
Buff & Buff Mfg. Co.
25.00
Edmund Godin
24.66
Weymouth Water Dept.
24.00
Joseph McCabe
20.32
Freight and Express
11.50
Orr Hardware Co.
8.00
Weymouth Street Dept.
8.00
.G. A. Nelson
6.00
Norman E. Belcher
4.70
Total
Balance from 1928 account
82.15
Appropriation, March 4, 1929
10,000.00
Appropriation, Sept. 16 1929
5,000.00
Total
15,082.15
Bicknell School Playground :
Charles A. Marr, Clerk
$20.00
Rhines Lumber Co.
.90
Rockland Transportation Co.
.50
Total
21.40
Balance to treasury
87.96
Total
Balance from 1928 account
109.36
Libraries: · Tufts Library :
Salaries and Wages
8,155.86 3,650.92
Books, periodicals, etc.
$109.36
J. H. Murray Hardware Co.
$15,082.15
W. D. Parker
400.00
263.27
R. H. Whiting
77.88
342
Binding Books
637.73
:
Fuel
597.80
Light
284.51
Maintenance of Buildings
2,186.66
Other Expenses
1,071.06
Transportation of books
372.00
Insurance
12.45
North Weymouth Branch
1,748.64
East Weymouth Branch
2,113.04
Fogg Library Reading Room
1,200.00
Total expenses
22,030.67
Balance to treasury
1.05
Total
22,031.72
Appropriation, March 4, 1929
20,685.00
Income from funds
1,346.72
Total
22,031.72
Parks and Playgrounds:
Beals Park:
R. A. Fife Corporation
173.00
Hiram Nadell
109.50
L. T. Hall
50.00
Wey. Lt. & Pwr. Co.
60.00
Pray & Kelley
6.50
Weymouth Water Dept.
6.00
H. A. Abbott
2.40
Freight
.88
408.28
Great Hill Park:
A. Nikander
489.15
Rhines Lumber Co.
362.83
Horace Walker
349.20
John E. Hunt
264.00
Ronald Torrey
253.00
Am. Flag Pole Co.
114.50
H. A. Abbott
19.65
A. Demarco
18.00
C. A. Marr, Clerk
10.00
J. W. Bartlett & Co.
7.20
Henry A. Wheeler Co.
1.80
H. O. Collyer
1.00
1,890.33
Rufus O. Clark Park: John E. Hunt
26.40
Weymouth Heights Green:
H. F. Armington, Inc.
$108.30
R. J. Smith
63.80
Edward T. Dwyer
60.00
343
H. A. Abbott A. T. Moore
35.75
14.25
Jesseman's Hardware Store
1.20
283.30
Lake Street Playground :
R. A. Fife Corporation
173.00
David O. Hughes
39.37
John E. Hunt
24.00
James W. Brine Co.
18.25
Fred E. Lunt
17.50
Freight
10.83
Weymouth Lumber Co.
3.20
286.15
Jackson Square Plot:
Arthur L. Blanchard, care
25.00
J. H. Murray Hardware Co.
12.50
37.50
Webb Park:
Edward T. Dwyer
100.00
George W. Stone Co.
9.27
109.27
Weston Park:
Edward T. Dwyer
3.567.98
Rhines Lumber Co.
399.69
P. J. Gloster
262.50
George W. Stone Co.
230.57
A. Johnson
152.60
W. A. Snow Iron Works
141.87
Wey. Lt. & Pwr. Co.
102.00
R. A. Fife Corp.
96.48
Weymouth Water Dept.
83.57
Henry N. Alarie
78.75
Houghton & Dutton Co.
58.55
Pray & Kelley
51.00
R. H. Whiting
44.09
James W Brine Co.
35.00
Winer's Hardware Stores
20.50
Wm. N. Craig
15.00
John Dolan
11.50
Pray & Kelley
10.00
H. A. Abbott
7.64
Baker's Garage
1.25
5,370.54
Lovell's Corner Playground:
David O. Hughes
$421.24
Pray & Kelley
214.60
W. A. Snow Iron Works
142.50
Winer's Hardware Stores
96.47
Weymouth Lumber Co.
64.30
Blair Kay
35.40
R. A. Fife Corporation
35.14
344
Wey. Lt. & Pwr. Co.
21.87
H. A. Abbott
17.00
Harry Delorey
12.00
A. E. Barrucker
10.00
Miscellaneous
43.18
$1,113.70
Bayley Green: Edmond W. Chandler, care
25.00
Supervised Play :
Instructors
1,206.00
Horace Partridge Co.
79.60
William Westland & Co.
66.80
James W. Brine Co.
17.75
T. J. Kelly
15.00
Pray & Kelley
10.00
George W. Stone Co.
9.00
Cape Sign Co.
1.50
Bicknell School Playground :
Hiram Nadell
28.93
Freight
6.45
Stetson Field:
R. A. Fife Corporation
173.00
Hiram Nadell
$4.00
Freight
7.67
Pond Plain Playground :
R. A. Fife Corporation
96.48
David O. Hughes
25.00
Lewis K. Colton
20.00
Pray & Kelley
10.00
Freight
1.50
1,808.68
Total
11,359.15
Balance to treasury
44.85
Total
11,404.00
Appropriation, March 4, 1929
10.775.00
From Reserve Fund, Oet. 15, 1929
629.00
Total
11,404.00
Bath House - Great Hill Park:
Rhines Lumber Co.
$1,610.00
William Crawford
797.50
George Crawford
797.50
H. A. Abbott
462.35
'A. Nikander
420.00
James H. Pitts
360.00
Horace Walker
276.00
Hiram Nadell
213.65
345
Harold Field Kellogg
50.00
Henry B. Smith
8.00
Building Permit
5.00
Total
Appropriation, April 4, 1929
$5,000.00 5,000.00
Land - Whitman Pond:
1,500.00
Appropriation, April 4, 1929
1,500.00
Land - Broad and Commercial Streets:
Balance from 1928 account
3,000.00
Amount charged Revenue of 1930
4,921.84
Total
7,921.84
Paid Choate, Hall & Stewart, Attys. for
7,921.84
Conviser, Shoolman & Pearlstein, Judgment
Observance Fourth of July:
Appropriation, March 4, 1929
1.00
War Memorial:
$13,980.28
Lewis K. Colton
5,843.62
Henry L. Norton
1,115.00
Brayton-Wilson-Cole Corp.
650.44
Freight and expenses
600.00
Alexander Thomson
520.25
Oliver F. Hooper
513.09
Compiling records, etc.
503.60
Am. Flag Pole Co.
443.00
Thomas J. Fitzgerald
405.00
William N. Craig
315.75
Mclaughlin & Burr
305.00
Flags, poles, etc.
138.68
Russell H. Whiting
94.95
Weymouth Water Dept.
66.72
M. R. Loud & Co.
450.90
Miscellaneous
Total
26,203.54
Balance to 1930 account
12.094.28
Total
Balance from 1928 account
4,937.22
Appropriation, March 4, 1929
15,000.00
Appropriation,
March 4, 1929
5,000.00
Appropriation, Sept. 16, 1929
13,000.00
Refunds
360.60
Total
38,297.82
-
Daniel D'Ambrosia
257.26
$38,297.82
Balance to treasury
1.00
Paid Alan L. Wingate, Tr.
346
Municipal Insurance:
Paid R. S. Hoffman & Co.
1,227.61
Appropriation, Sept. 16,1929
405.64
From Reserve Fund - Dec. 30, 1929
821.97
Total
1,227.61
Revising Town Map:
Appropriation, April 4, 1929
2.000.00
Russell H. Whiting
1,305.00
Walker Lith. & Pub. Co.
695.00
Total
2,000.00
Dedication of Tablets:
Appropriation, Sept. 16, 1929 (Unexpended)
400.00
Plans of Cemeteries:
Appropriation, Sept. 16, 1929 (Unexpended)
500.00
Committee on Town Manager:
Appropriation, April 4, 1929
$50.00
C. A. Bingham
$40.00
Town of Weymouth, Hall Rent
10.00
Total
50.00
J. B. Rhines Fund:
Appropriation, March 4, 1929
1,000.00
Appropriation, Sept. 16, 1929
350.00
Total
1,350.00
Kettell, Blake & Read, clocks
964.85
Goodspeed's Book Shop, engraving
31.50
John A. Salman, plates
30.50
C. W. Weyhe, pictures
15.00
Foster Bros, on pictures
9.50
Total
Balance to 1930 account
1,051.35 298.65
Care Burying Grounds:
C. A. Gates & Co.
$360.00
James I. Peers
200.00
William Hanley
150.30
James D. Long
150.30
Walter White
132.00
R. H. Whiting
24.03
T. J. Kelly
6.45
Willard F. Hall
5.00
347
Rhines Lumber Co.
3.00
Railway Express Agency
.40
Total
1,031.48
Balance to 1930 account
19.53
Total
Balance from 1928 account
51.01
Appropriation, April 4, 1929
1,000.00
Total
1,051.01
Pensions ( Sec. 85, Chap. 32, G. L.) :
Paid Thomas Fitzgerald
$912.50
Appropriation, March 4, 1929
912.50
Headquarters, V. F. W .:
Appropriation, April 4, 1929
600.00
Weymouth Council, K. of C., rent
550.00
Balance to 1930 account
Observance Memorial Day :
American Legion Band
170.50
M. P. Ford, flowers
72.00
Masten & Wells Fireworks Co.
57.82
Weymouth Public Market
45.00
Weymouth Post No. 79, American Legion
41.06
Oswald Ralph, flowers
40.00
Mattie Donnadio, wreaths
36.50
1. Mass. St. Ry. Co., transporation
30.00
Hollis Auto Co.
15.00
W. B. Dasha, flowers
12.80
Plymouth Rock Ice Cream Co.
10.00
Gazette Publishing Co.
32.14
Total
835.82
Balance to treasury
64.18
Total
Appropriation, March 4, 1929
Damages:
Edward F. Tobin
525.00
Theodore Ferrullo
250.00
Timothy McCarthy
227.00
Eleanor Riley
200.00
Julia A. Sheehy
190.00
J. Ralph Bacon
161.70
50.00
$249.00
Rent of Masonic Temple
24.00
Miscellaneous Items
900.00 900.00
932.00
William T. Lester
$1,051.01
348
Norman A. Sherman
109.00
Albert Ferrullo
100.00
Ernest DelVecchio
100.00
Carrie B. Littlefield
90.00
William H. Thurston
36.00
Inez O. Toohey
25.00
Joseph Nosiglia
22.50
J. M. Peckham, M. D.
10.00
Total
2,978.20
Appropriation, March 4, 1929
2,500.00
From Reserve Fund, Nov. 29, 1929
250.00
From Reserve Fund, Dec. 9, 19929
225.00
From Reserve Fund, Dec. 30, 1929
3.20
Total
2,978.20
Incidentals :
The Crawford Press, Town Reports
$1 828.93
Delivering Town Reports
121.00
Care Soldiers' Monument
75.00
Inspector of Animals
150.00
Purchase Tax Titles, etc.
302.62
Remittance Motor Vehicle Excise Tax
€49.48
Refund of Building Permit fees
20.00
A. L. Wingate, refund on lease
12.50
Total
3,159.53
Balance to treasury
42.57
Total
$3,202.10
Appropriation, March 4, 1929
2,250.00
From General Revenue
952.10
Total
3,202.10
Unpaid Bills :
Municipal Insurance
231.28
New Town Hall
1,237.10
Health Department
2,483.51
Street Dept.
922.41
Charities
3,308.69
Soldiers' Relief
132.03
Total
8,315.02
Balance to treasury
15.00
Total
8,330.02 .
Appropriation, March 4 1929
6,829.92
Appropriation, Sept. 16, 1929
1,500.10
*Total
8,330.02
349
1
Reserve Fund:
Appropriation, March 4, 1929
15,000.00
Transferred to appropriations as follows:
March 28, 1929:
Fire Dept.
900.00
Moth Dept.
July 9, 1929:
3,500.00
Charities
125.00
August 20, 1929 :
Elections and Registrations
1,600.00
October 15, 1929:
400.00
Treasurer's Dept.
629.00
Park Dept.
November 29, 1929:
Maintenance Town Hall
500.00
Police Dept.
2,900.00
Fire Dept.
100.00
State Aid
250.00
Damages
December 9, 1929:
225.00
Damages
December 30, 1929:
New Town Hall
300.00
Collector of Taxes
821.97
Municipal Insurance
2,250.00
Highways
3.20
Damages
14,998.17
Total
Balance to treasury
1.83
Total
$15,000.00
Alewife Fishery :
F. H. Maguire, Jr., Supt.
30.00
F. H. Maguire, Jr., truck
186.75
F. H. Maguire, Sr.
55.00
James D Long
24.38
Frank Wolfe
20.63
T. J. Kelly
10.99
9.90
C. R: Denbroeder
100.00
J. A. Rossetti
170.00
New Town Hall
300.00
24.00
350
Norman E. Belcher Morris L. Yavner
9.00
6.00
Total
462.65
Balance to treasury
47.35
Total
Appropriation, March 4, 1929
500.00 500.00
Interest and Discount:
Int., Bonds $18,000 Nevin Schoolhouse
$680.00
Int., Bonds $2,000.00 Norfolk County
Tuberculosis Hospital
100.00
Int., Notes $185,000 High School Add'n (1923) 7,586.25
Int., Notes $30,000 New Town Infirmary
552.50
Int., Notes $80,000 Bicknell Schoolhouse
3,400.00
Int., Notes $16,000 Monatiquot River Bridge
680.00
Int., Notes $24,000 Washington Square Widening
960.00
Int., Notes $45,000 Great Hill Park
1,800.00
Int., Notes $51,000 Pratt School Add'n
2,040.00
Int., Notes $247,000 High School Add'n (1927)
9,262.50
Int., Bonds $64,000 Pond Plain School
2,635.00
Int., Notes $18,000 Ward Three Fire Station
405.00
Int., Bonds $170,000 Hunt School Add'n.
3,825.00
Discount, Notes $700,000 in anticipation of Revenue
20,845.54
Int., Notes $100,000 in anticipation of Revenue
2,595.14
Int., County of Norfolk
144.57
Int., on tax title property
10.93
Total
$57,522.43
Balance to treasury
365.84
Total
$57,888.27
Appropriation, March 4, 1929
40,000.00
Appropriation, Sept. 16, 1929
17,000.00
Refund, Discount on Anticipation of Revenue Notes
.02
Accrued interest:
Ward Three Fire Station
$67.50
Hunt School Add'n Loan
743.75
Police Signal System Loan
77.00
888.25
Total
57,888.27
1
351
Note and Bond Retirement:
63,104.00
Appropriation in tax levy Balance from 1928
896.00
Premium on Bonds and Notes 1929 Total
2,922.30
66,922.30
Expended :
Notes due July 1, 1929
21,000.00
Notes due Aug. 1, 1929
9,000.00
Notes due Oct. 1, 1929
3,000.00
Notes due Nov. 1, 1929
29,000.00
Notes due Dec. 1, 1929
2,000.00
Total
64,000.00
Balance to 1930 account
2,922.30 -1
Notes Payable in Anticipation of Revenue:
Balance from 1928 account
$100,000.00
Total appropriation Total
$800,000.00
Total payment in 1929
700,000.00
Balance to 1930 account
$100,000.00
State and County Liabilities:
State Tax
48,790.00
Metropolitan Planning Division
285.24
Metropolitan Parks Tax:
For Sinking Fund
666.54
For Interest
3,718.37
For Maintenance
9,121.67
For Serial Bonds
82.31
Metropolitan Boulevards Tax:
For Sinking Fund
175.46
For Interest
1,737.16
For Maintenance
6,704.78
For Serial Bonds
852.18
Nantasket:
For Sinking Fund
48.02
For Interest
237.76
For Maintenance
929.96
Wellington Bridge:
46.72
For Maintenance
Charles River Basin Tax:
For Interest
1,372.99
For Maintenance
2,797,61
700,000.00
352
For Serial Bonds
113.53
Repairs of State Highways Tax
9,093.32
Snow Removal Tax
142.81
Abatement of Smoke Nuisance
128.18
Northern Traffic Route
2,838.25
Southern Traffic Route
270.35
County Tax
48,189.24
Total
Appropriation in tax levy
138,342.45 138,342.45
Abatement and Remittance of Taxes:
Appropriation for Abatements and Remittances:
Balance from 1928 account
12,299.11
Overlay and reassessments 1929
11,961.56
Total
24,260.67
Abatement of 1927 taxes
486.63
Abatement of 1928 taxes
3,480.75
Abatement of 1929 taxes
2,777.19
Remittance of 1927 taxes
110.27
Remittance of 1928 taxes
35.70
Remittance of 1929 taxes
89.43
Transfer to Overlay Reserve Fund:
1926 account
2.91
1927 account
3,656.88
Total
10,639.76
Balance to 1930 account
13,620.91
SUMMARY
Total expended for the year
$2,438,172.77
Less items transferred (not cash)
Abatements
$6,744.57
Overlay Reserve Fund
3,659.79
Street Dept .- Specials
6,136.89
Reserve Fund
14,998.17
31,539.42
Balance Cash on hand Dec. 31, 1929
2,406,633.35
43,244.00
Total
2,449,877.35
f
RECAPITULATION AND ESTIMATES
Balances
Appro- pria-
Receipts and
Jan. 1
1929
tions
Transfers
Totals
Appropriation Account
1929 Expendi- tures
Balances Dec. 31 1929
1930 Esti- mates
GENERAL GOVERNMENT
500.00
Appropriation Committee
347.25
152.75
500.00
100.00
Planning Board
82.06
17.94*
100.00
1,046.38
Committee on Town Hall
897.43
148.95
87.82
1,000.00
1,087.82
Preservation Town Records
883.68
204.14
1,000.00
1.068.46
10,000.00
11,068.82
Sewerage System Committee
5,158.51
5,909.95
41.74
9,200.00
9,241.74
Selectmen
8,983.34
258.40*
10,750.00
5,300.00
550.00
5,850.00
Town Accountant
5,803.63
46.37*
5,650.00
2,200.00
400.00
2,600.00
Town Treasurer
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