USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1930 > Part 26
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125.00
Rent Ward One Fire Station
17.00
Refund, individual
7.88
149.88
Inspection :
Sealers fees
594.70
Forestry :
Sale of material
23.45
Telephone tolls
15.40
38.85
Health and Sanitation:
State Treas., subsidy
$1,108.56
Milk Licenses
105.50
Alcohol Permits
34.00
Pasteurizing Permits
30.00
Refund-individual
2.00
1,280.06
Highways:
Labor, Material, etc.
1,166.26
Charities:
Reimbursement for Relief Given:
From Individuals
21.00
From other cities and towns
6,338.70
From the State
5,982.04
Reimbursements for Mothers' Aid:
From other cities and towns
1,510.56
From the State
5,417.01
19,269.31
Soldiers Benefits .
State Aid
712.00
Military Aid
120.00
Soldiers' Burials
100.00
Soldiers' Relief
2,785.75
3,717.75
.
323
Schools:
Rent of Halls
510.00
Sales of materials, supplies, etc. Schools
290.55
Day Industrial School
716.24
Day Household Arts School
2.92
Refunds
4.83
Tuition :
Elementary Schools
160.02
Day Industrial School
1,301.34
2,985.90
Libraries:
Income, Tufts Fund-Books
125.00
Income, Tufts Reading Room Fund
125.00
Income, Joseph E. Trask Fund
616.72
Income, Augustus J. Richards Fund
235.00
Income, Susannah Hunt Stetson Fund
125.00
Income, Francis Flint Forsythe Fund
50.00
Income, Tirrell Donation
50.00
Income, Charles Henry Pratt Fund
25.00
Librarian, fines, fees, etc.
Weymouth Library
426.44
East Weymouth Branch
183.72
North Weymouth Branch
170.91
Refund-Damage to fence
18.35
2,151.14
Unclassified :
Fire Insurance, Municipal property
2,366.17
Sale Old Hunt Schoolhouse
309.00
Sale of McNaught property
300.00
John C. Rhines Fund, Income ac.
130.00
Tax releases
95.11
Tax abated, later paid
24.31
Damages, individual
10.50
Refund, Legion Field ac.
1.10
Refund, Dedication of Memorial ac.
.89
.237.08
Public Service Enterprise:
Sale of Alewives
205.00
Interest:
On Deposits:
Weymouth Trust Company
1.812.68
Atlantic National Bank of Boston
205.70
First National Bank of Boston
152.46
On deferred Taxes:
1927, A. W. Sampson
1.29
1928, F. W. Holbrook
833.39
1929, F. W. Holbrook
8.774.72
1930, F. W. Holbrook
215.19
Accrued
Bicknell Schoolhouse Addition Bonds 106.67
Ward Two Fire Station Bonds 44.44
Anticipation of Revenue Notes
69.00
324
Premiums:
Bicknell Schoolhouse Addition Bonds
1,512.00
Ward Two Fire Station Bonds
630.00
Anticipation of Revenue Notes
9.55
$14,367.09
Municipal Indebtedness:
Anticipation of Revenue Notes
1,200,000.00
Bicknell Schoolhouse Addition Bonds
120,000.00
Ward Two Fire Station Bonds
50,000.00
1,370,000.00
Total receipts for the year 1930.
2,948.898.24
Cash on hand Jan. 1, 1930
43,244.00
Total
2,992,142.24
PAYMENTS GENERAL GOVERNMENT
Appropriation Committee:
John W. Heffernan, services
$200.00
Printing, stationery, etc.
271.50
Total
471.50
Balance to treasury
181.25
Total
$652.75
Appropriation, March 3, 1930
500.00
Balance from 1929 account
152.75
Total
$652.75
1
Committee on New Town Hall:
Balance from 1929
148.95
Expended in 1930, miscellaneous items
12.32
Balance to 1931 account
136.63
New Town Hall:
Henry L. Norton
392.00
Charles H. Burkett
225.00
Leslie Clough
200.00
Foster Bros.
107.95
F. E. Whipple
107.00
L. E. Muran Co.
75.50
John A. Salman
67.50
S. M. Levin Co.
46.00
Harding Uniform Co.
32.45
P. F. Landrey
25.00
Miscellaneous Items
31.40
Total
1,309.80
Balance to treasury
462.50
Total
1.772.30
325
Balance from 1929 account
1,772.30
Selectmen :
William A. Connell, chairman
780.57
Fred E. Waite, clerk
1.654.85
H. Franklin Perry
719.43
William A. Hannaford
563.89
Edwin R. Sampson
568.72
Winslow M. Tirrell
75.00
Attendance at hearings, etc.
William A. Connell
110.00
H. Franklin Perry
80.00
William A. Hannaford
70.00
Edwin R. Sampson
10.00
William A. Connell, expenses
264.41
Fred E. Waite, expenses
443.91
H. Franklin Perry, expenses
225.07
William A. Hannaford, expenses
201.25
Edwin R. Sampson, expenses
55.93
Margaret A. Hyland, clerical work
76.00
Alice Shea, clerical work
15.00
Nellie L. Greaney, clerical work
10.00
Bradford Hawes
500.00
Equipment, Stationery, etc .:
257.42
Stone sent Weymouth, England
403.51
Signs
154.00
Postage
58.00
Miscellaneous
95.80
Automobile hire
167.00
Printing and Advertising
1,859.10
Perambulating Town Bounds:
William A. Connell
$60.00
Fred E. Waite
60.00
H. Franklin Perry
60.00
William A. Hannaford
60.00
Edwin R. Sampson
60.00
Hollis Auto Co.
50.00
350.00
Total expended
9,768.86
Balance to treasury
45.04
Total
$9,813.90
Appropriation, March 3, 1930
8.750.00
Appropriation, Aug. 11, 1930
680.00
From Reserve Fund, June 12, 1930
333.90
From Reserve Fund, Aug. 25, 1930
50.00
Total
9,813.90
Accounting Department :
Emerson R. Dizer, services 2,949.99
Mary E. Ford, services
1,938.00
E
326
Clerical assistance
177.50
Equipment, Stationery and supplies
354.97
Printing and Advertising
391.65
313.80
Postage and envelopes Sundry expenses
69.50
Total
6,195.41
Balance to treasury
4.59
Total
6,200.00
Appropriation, March 3, 1930
5,650.00
From Water Department
550.00
Total
6,200.00
Treasurer's Department :
John H. Stetson, services
1,500.00
Edwin R. Sampson, services
237.50
Treasurer's Bond
253.50
Preparing Bonds, etc.
475.00
Certifying Town Notes
116.00
Telephone
44.40
Printing and Stationery
30.65
Total expended
2,657.05
Balance to Treasury
5.55
Total
2,662.60
Appropriation, March 3, 1930
2,147.50
From Reserve Fund, July 21, 1930
475.00
From Reserve Fund, Dec. 30, 1930
40.10
Total
2,662.60
Collector of Taxes:
Frank W. Holbrook, commission
$7,271.97
Collector's Bond
506.00
A. E. Barnes & Co., insurance
173.82
Cash books
59.93
Total
$8,011.72
Appropriation, March 3, 1930
$7.440.00
From Reserve Fund, Dec. 30, 1930
571.72
Total
$8,011.72
Assessors' Department :
John F. Dwyer, chairman
$2,220.00
Charles W. Burgess
800.00
Richard Halloran
800.00
Harry E. Bearce
780.57
Otis B. Torrey
780.57
Catherine F. Howley
1,275.00
Dorothy A. McCarthy
928.00
327
Printing and Advertising
1,513.55
Abstracts of Deeds
628.32
Assessors' Meetings with Registrars
255.00
Distributing Poll Tax Books
68.70
Automobile Hire
105.00
Remington Rand Co., bookkeeping machine 1,197.50
Supplies, Stationery, postage, etc.
355.47
Total expended
11,707.68
Balance to treasury
292.32
Total
12,000.00
Appropriation, March 3, 1930
12,000.00
Legal Department:
Frederic G. Bauer, services
1,425.00
Frederic G. Bauer, services
150.00
Frederic G. Bauer, trial cases, etc.
1,160.00
James L. Trainer, testifying
500.00
Edward F. Hughes, borings
178.56
Horace M. Randall, testifying.
150.00
Charles P. Reidy, testifying
150.00
Frank A. Pray, testifying.
115.00
Edward T. Dwyer, testifying
75.00
Henry C. Thompson
50.00
Louis Daniele, traffic count.
85.00
Raymond D'Ambrosia, traffic count
70.00
Transportation
122.00
Law books, printing, blueprints, etc.
344.08
Witness fees, supplies, stenographers, etc.
915.81
5,490.45
Damages:
Nellie G. Hunt, compensation
2,022.22
Lena M. Pratt, personal injuries
1,200.00
Fred W. Baldwin, compensation
936.00
Robert R. Ryan, M. D. ac Baldwin
258.00
Andrew J. Alexander, ac. Baldwin
200.00
Earl Starrett. compensation
510.71
Weymouth Hospital. ac Starrett
303.25
Julia A. Sheehy, compensation
510.00
Weymouth Hospital, ac. Sheehy
5.00
Fred H. Sheppard, compensation
108.00
Thomas O'Rourke. compensation
36.00
William T. Daly, compensation
36.00
L. H. Godin, damages
23.50
Alexander Luciano, damages
14.00
Louise Luciano, damages
7.00
W. H. Drake, M. D.
23.00
F. L. Doucett. M. D.
16.00
J. H. Libby, M. D.
15.00
H. A. Spaulding, M. D.
15.00
$6,238.68
Total expended
11,729.13
328
Balance to Treasury Balance to 1931 account
50.64
8.00
Total 11.787.77
Appropriation, March 3, 1930
6,300.00
Appropriation, Aug. 11, 1930
4,158.00
From Reserve Fund, Dec. 30, 1930 Total
11,787.77
Town Clerk's Department:
1
Clayton B. Merchant:
Services as Town Clerk
$1,000.00
Collecting, recording and indexing
844.50
Returning births, individuals
113.00
Returning deaths, individuals
59.00
Copying, indexing and binding town records
838.66
ยท Remington Rand Bus. Service Miscellaneous
4.82
Printing and Advertising
367.05
Supplies, stationery, postage, etc.
387.47
Total expended
3,614.50
Balance to treasury
1,198.64
Total
$4,813.14
Appropriation, March 3, 1930
$4,609.00
Balance from 1929 account
204.14
Total
$4,813.14
Election and Registration:
Edward P. Murphy, chairman
200.00
Patrick E. Corridan, chairman
100.00
Clayton B. Merchant, clerk
300.00
John F. Reardon
200.00
Joseph Crehan, Jr.
100.00
Services of election officers:
Precinct One
244.50
Precinct Two
270.50
Precinct Three
275.00
Precinct Four
253.50
Precinct Five
252.00
Precinct Six
252.00
Precinct Seven
246.00
Precinct Eight
250.50
Janitor service
15.00
Hall rent
154.00
Printing and Advertising
284.30
Supplies, etc.
104.54.
Total expended
3,501.84
Balance to treasury
840.16
Total $4,342.00 4,342.00
Appropriation, March 3, 1930
1,329.77
329
Engineering Department:
Town Survey
Engineering services
Supplies, etc.
2,300.96 199.04
$2,500.00
Street Surveys, etc.
Engineering services 884.82
Bound Stones
R. H. Whiting, furnishing and setting bounds
500.00
Equipment and supplies
400.00
Total expended
4,284.82
Balance to treasury
1,115.18
Total
Appropriation, March 3, 1930
Planning Board
Ralph H. Haskins, expenses
21.00
Mass. Federation of Planning Boards
15.00
Total expended
36.00
Balance to treasury
64.00
Total Appropriation, March 3, 1930
100.00
Maintenance Town Hall:
Charles E. Dunbar, janitor
1,560.00
Joseph Ashton, Janitor
60.00
Aileen L. Raymond, switchboard operator
1.274.00
Substitute switchboard operators
150.00
George L. Foster,, fireman
1,105.00
Extra help, cleaning
689.25
Weymouth Light & Power Co.
735.97
N. E. Tel. & Tel. Co
1,030.49
Fore River Coal Co,, fuel
600.94
C. H. Burkett, painting
1,079.00
Janitor supplies
279.58
Repairs and equipment
243.65
Carpentry work
162.25
Flags
107.24
Cleaning windows
35.00
Total expended
9,112.37
Balance to treasury
234.34
Total .
9,346.71
Appropriation, March 3, 1930
8,795.00
From Reserve Fund, Nov. 25, 1930
551.71
Total
9,346.71
$5,400.00 5,400.00
100.00
330
Protection of Persons and Property :
Police Department:
Salaries and Wages:
Chief
3,125.00
Captain
2,525.00
Lieutenant
2,275.00
Sergeants (3)
6,525.00
Patrolmen (18)
36,032.65
Patrolmen (4)
7,825.00
Specials
5,126.70
63,434.35
Silent Police, Traffic Signs, lights; etc.
Niles Machine Co.
1,834.34
Weymouth Light & Power Co.
788.65
American Gas Accumulator Co.
175.90
Painting Streets
381.57
Miscellaneous
6.72
3,187.18
Equipment and Repairs :
General
167.23
Maintenance Motor Vehicles
Jenny Mfg. Co.
755.58
Walker Indian Co .- 2 motorcycles
530.00
Walker Indian Co.
26.41
Norfolk Motors
252.72
Sargent Bros. Garage
120.70
Harold Hawes, Inc.
90.88
Brackett & Margeson
89.33
Hollis Garage
81.50
Miller Motor Service
52.04
Cote' Bros.
26.54
Sun Oil Co.
22.75
Miscellaneous
9.50
2,225.18
Fuel
233.75
Light
206.87
Maintenance Buildings and Grounds:
Central Police Station
97.47
Other Expenses:
Telephones
406.79
Printing
58.25
Food for Prisoners
40.90
Miscellaneous
141.45
647.39
Enforcement of Liquor Law
225.00
Maintenance Police Signal System
725.00
Total Expended
70,982.19
Balance to Treasury
1,722.57
Total
72,704.76
331
Appropriation, March 3, 1930
70,385.00
Appropriation, Aug. 11, 1930
610.46
From Reserve Fund, June 12, 1930
1,684.30
From Reserve Fund, Oct. 9, 1930
25.00
Total
72,704.76
Traffic Lights :
Niles Machine Co .- portion of cost for lights at Bridge and North Streets
$554.80
Appropriation, March 3, 1930
554.80
Fire Department:
Salaries and Wages:
Chief
$2,502.85
Deputy Chief
2,084.99
Captains (3)
6,256.43
Lieutenants (5)
9,806.75
Privates (13)
22,466.37
Call men
729.25
Services of men at fires:
C. A. Marr, clerk
$565.00
H. S. Pratt, clerk
501.00
James McCarthy, clerk
355.50
John Connor, clerk
230.00
1,651.50
$45,498.14
Fire Alarm Account:
Superintendent
2,085.72
Other expenses:
The Gamewell Co.
1,159.42
Miller Motor Service, truck
800.00
Vye-Neill Co.
792.78
Wey. Lt. & Pwr. Co.
253.62
G. S. Wahn Co.
122.64
Am. Steel & Wire Co.
81.57
Wey. Baptist Church
50.00
Andrew-Nyerson Co.
48.00
Miller Motor Service
44.75
Freight and Express
38.67
Jenney Mfg. Co.
38.07
H. K. Barnes Co.
35.35
Ira K. Sturtevant
30.00
Hancock Paint & Varnish Co. 27.49
Miscellaneous
137.20
3,659.56
Wey. Lt. & Pwr. Co.
Current for Whistle Wd. 2
87.91
Current for Whistle Wd. 5
99.99
3,847.46
332
Forest Fires :
Salaries and Wages:
C. A. Marr, clerk
414.00
H. S. Pratt, clerk
548.00
James McCarthy, clerk
1,274.50
John Connor, clerk
540.00
2,776.50
Other Expenses :
A. C. Gillis
46.00
Jenney Mfg. Co.
28.49
M. F. Ellis & Co.
19.53
Clark and Taber, Inc.
13.65
A. G. Warren Co.
13.20
Miscellaneous
27.22
148.09
2,924.59
Equipment and Repairs:
H. K. Barnes Co., hose
$2,500.00
H. K. Barnes Co.
434.35
Lincoln and Perrault Co., automobile
800.00
Lincoln and Perrault Co.
94.40
Mine Safety Appliance Co.
302.76
Jenney Mfg. Co.
275.37
Gorham Equipment Co.
75.35
The Portalite Co.
56.95
Otis F. Corthell
55.05
Miscellaneous
151.86
Total
4,746.09
Combination One
223.40
Combination Two
169.97
Combination Three
172.79
Combination Five
223.50
Ladder One
119.04
Ladder Two
126.80
Squad A
380.61
$6,162.20
Fuel
Combination One
105.63
Combination Two
295.59
Combination Three
432.29
Combination Five
132.03
965.54
Light
Combination One
54.97
Combination Two
77.11
Combination Three
91.30
Combination Five
100.28
323.66
Maintenance of Buildings and Grounds:
Combination One
202.81
Combination Two
126.18
Combination Three
337.14
Combination Five
799.74
1,465.87
333
Other Expenses :
Telephones Printing Miscellaneous
413.84
90.50
112.50
616.84
Total expended
63,890.02
Balance to treasury
676.09
Balance to 1931 account
173.03
Total
64,739.14
Appropriation, March 3, 1930
59,374.26
Appropriation, Aug. 11, 1930
1,279.50
From Reserve Fund, May 6, 1930
1,305.50
From Reserve Fund, Oct. 9, 1930
1,600.00
From Reserve Fund, Nov. 25, 1930
60.00
From Reserve Fund, Dec. 30, 1930
387.00
From Police Dept.
725.00
Refund, individual
7.88
Total 64,739.14
Fire Protection-Birches :
Weymouth Water Department, installation
$1,400.00
Appropriation, March 3, 1930
1,400.00
Hydrant Service:
Weymouth Water Department
16,500.00
Appropriation, March 3, 1930
16,500.00
Ward Three Fire Station:
J. J. Gallagher, et al, settlement
440.00
Balance to treasurer
79.76
Total
519.76
Balance from 1929 account
519.76
Committee Ward Two Fire Station:
Edward I. Wilson, architect
$974.23
Frank Cassassa, labor
21.56
R. H. Whiting, engineering
19.88
Advertising for bids
19.50
Total
1,035.17
Balance to 1931 account
66.66
Total
$1,101.83
Balance from 1929 account
1,101.83
Ward Two Fire Station:
J. J. Gallagher Construction Co.
51,997.03
Mass. Reformatory
1.033.85
Charles H. Burkett, painting
935.00
Arthur P. Pope, oil burner
810.90
T. J. Kelly, hardware
750.00
Edward 1. Wilson, architect
707.49
334
Weymouth Asphalt Concrete Co.
659.76
James Wilkinson, electric work
568.00
Labor
543.89
Outlet Furniture Co.
234.67
Mass. State Prison
190.50
Weymouth Trucking Co.
108.00
L. E. Muran Co., steel lockers
105.90
Miscellaneous items
479.59
Total expended
59,124.58
Balance to 1931 account
10,875.42
Total
70,000.00 70,000.00
Appropriation, March 3, 1930
Pumping Engine: Ward Five
Maxim Motor Co.
10,700.00
Balance from 1929 account
10,700.00
New Fire Alarm Circuit:
The Gamewell Co.
$5,175.00
Balance to 1931 account
6,325.00
Total
11,500.00
Appropriation, March 3, 1930
11,500.00
Building Inspector:
Thomas J. Kelly
$2.000.00
Thomas J. Kelly, transportation
500.00
Board of Appeal:
William A. Connell
160.00
Russell H. Whiting
160.00
Frederic G. Bauer
155.00
Howard M. Dowd
10.00
Winslow M. Tirrell
5.00
Fred O. Stevens
5.00
Miscellaneous office supplies, etc.
255.00
Total expended
3,250.00
Appropriation, March 3, 1930
3,130.00
Appropriation, Aug. 11, 1930
120.00
Total
3,250.00
Sealer's Department:
Charles W. Burgess, services
1,000.00
Charles W. Burgess, transportation
500.00
Miscellaneous expenses
88.79
Total expended
1,588.79
Balance to treasury
11.21
Total
1,600.00
Appropriation, March 3, 1930
1,600.00
335
Moth Department:
Payrolls-Labor
408.65
Arsenate of lead
Truck Hire
Repairs:
Fitzhenry- Guptil Co.
67.07
Boston Coupling Co.
19.60
M. R. Loud & Co.
13.56
Leon J. Barrett Co.
9.80
G. W. Stone Co.
3.10
Weymouth Lumber Co.
.75
1
Supplies :
Lime-Sulphur
38.06
256.85
Alice A. Nash, Storage
62.40
Clerical Work
11.50
Printing, express. etc.
24.10
Total expended
4,134.31
Balance to Treasury
.69
Total
4,135.00
Appropriation, March 3, 1930
4,135.00
Tree Department:
Payrolls
$1,145.00
Truck hire
259.25
Trees
318.00
Storage
50.00
C. L. Merritt, Tree Warden
100.00
Miscellaneous supplies, etc.
36.11
Total expended
1,908.36
Balance to treasury
1.64
Total
$1,910.00
Appropriation, March 3, 1930
1,910.00
Health Department:
General Administration:
George E. Emerson, M. D., chairman
150.00
F. L. Doucett, M. D., clerk
200.00
Stationery, postage, telephone, etc.
189.87
539.87
Contagious Disease Cases:
Mass. Homoeopathic Hospital
726.50
State Infirmary
284.12
City of Quincy
150.00
F. L. Doucett, M. D., expenses
119.00
J. M. Peckham, M. D.
80.00
Mass. Memorial Hospital
53.00
113.88
218.79
Gasoline, etc.
50.00
New England Tel. & Tel. Co.
!
2,318.12
881.81
336
[' . ...
George E. Emerson, M. D., expenses
50.00
C. A. Sullivan, M. D.
28.00
W. A. Torrey & Co. J. J. Gallivan
21.00
1,536.62
Tuberculosis :
Norfolk County Hospital
4,268.50
Westfield State Sanitorium
190.85
N. Reading State Sanatorium
119.00
4,578.35
Other Expenses:
Inspection of Dairies, etc.
63.30
Plumbing inspectors
620.30
Burying Animals
280.50
Maintenance of Dumps
1,596.75
Disinfecting
225.75
Signs
111.00
Miscellaneous
7.69
2,905.29
Total expended
9.560.13
Balance to treasury
1,914.87
Total Appropriation, March 3, 1930
11,475.00
District Nurse:
Katherine Dowling Pratt, services
2,000.00
Appropriation, March 3, 1930
2,000.00
Tuberculosis Hospital, Norfolk County
11,668.30
Treasurer Norfolk County-assessments Appropriation, March 3, 1930
11,668.30
Sewerage System Committee:
Metcalf & Eddy, engineers
$5,132.38
Pray & Kelley
365.00
R. H. Whiting
139.03
Transportation
87.05
Labor
30.05
Total expended
5,753.51
Balance to 1931 account
156.44
Total Balance from 1929 account
5,909.95
5,909.95
Garbage Disposal :
Dwyer Bros.
10,999.92
Balance to treasury
500.12
Total Appropriation, March 3, 1930
2.000.00
11,500.04
Balance from 1929 account
9,500.04
Total 11,500.04
11,475.00
25.00
1
337
Highways:
I. E. Johnson, Superintendent
3,500.00
Payrolls-1930
48,922.57
Chauffeurs, roller engineers, etc.
17,776.51
Road oil, supplies, etc.
72,005.82
Bridges
1,500.00
Total expended
143,704.90
Balance to treasury
1,460.70
Total
145,165.60
Appropriation, March 3, 1930
134,321.00
By transfers:
Use of trucks
4,793.27
Crushed Stone
1,295.01
Use Bear Cat Shovel
1,206.00
Gravel
895.17
Use of Rollers
795.00
Labor
371.64
Frames and Grates
62.40
Pipe
19.80
Stones for catch basins
10.60
From Working New Streets account
1,395.71
Total
145,165.60
The above amount expended is apportioned to the several items of expense in the Highway Department as follows:
Superintendent's Salary
$ 3.500.00
General Repairs
62,286.47
Maintenance of Trucks, etc.
1,514.27
Stone Crusher
5,806.99
Fences and Signs
2.219.21
Street Cleaning
8,777.46
Equipment and Supplies
8,573.66
Bridges
1,500.00
Gravel Sidewalks
1,042.41
Maintenance of Department Building
240.98
Drains and Catch Basins
6,369.46
Snow Removal
8,539.40
Sundries
132.76
Street Oiling
24,415.83
Exchange of Dodge Automobile
725.00
New Truck
4,311.00
Exchange of Tractor
3,750.00
143,704.90
Permanent Construction of Highways: Labor-Payrolls 11,423.30
338
Street Department:
Use of Trucks
$1,632.51
Crushed Stone
671.30
Use of Bear Cat Shovel
515.00
Gravel
485.01
Use of Rollers
293.00
3,596.82.
Weymouth Asphalt Concrete Co.
24,265.78
American Oil Products Co.
1,833.62
Weymouth Washed Sand Co.
857.34
D. B. McDonald
825.00
Howard V. Pratt
667.46
H. C. Pratt
447.97
R. H. Whiting
350.96
Bradford Weston
285.14
H. B. Howard
257.13
The Barber Asphalt Co.
250.00
N. E. Concrete Pipe Co.
213.06
Weymouth Water Department
105.10
Rhines Lumber Co.
73.71
John Durants
24.75
Weymouth Lumber Co.
14.25
Standard Oil Co.
7.26
J. H. Murray Hardware Co.
.95
Total expended
45,499.60
Balance to Treasury
.40
Total
$45,500.00
Appropriation, March 3, 1930'
33,000.00
Appropriation, Aug. 11, 1930
12,500.00
Total
$45,500.00
Working Middle Street Relocation: Labor-Payrolls
3.470.97
Street Department:
Use of Trucks
$467.52
Use of Bear Shovel
189.00
Use of Rollers
50.50
Gravel
3.50
710.52
Weymouth Water Department R. H. Whiting
121.91
94.35
Total Appropriation, March 3, 1930
$4,397.75
4,000.00
Balance from 1929 account
397.75
Total $4,397.75
339
Permanent Sidewalks:
Labor-Payrolls
8,735.34
Street Department:
Use of Trucks
1,165.67
Crushed Stone
59.80
Gravel
21.88
Use of Bear Cat Shovel
16.00
1,263.35
Weymouth Asphalt Concrete Co.
12,872.45
James Caccaro
1,939.85
John Daniele
608.50
R. H. Whiting
429.18
H. C. Pratt
274.40
Tony Daniele
271.25
Weymouth Light & Power Co.
192.80
Rhines Lumber Co.
117.20
Weymouth Water Department
31.95
J. E. Ludden
1.98
Jesseman's
1.80
Gazette Publishing Co.
1.00
Total Expended
26,741.05
Balance to treasury
8.95
Total
$26,750.00
Appropriation, March 3, 1930
15.000.00
Appropriation. Aug. 11, 1930
11,750.00
Total
$26,750.00
Relocating Street Corners:
Balance from 1929 account (unexpended)
1,274.01
Widening Bridge Street:
Balance from 1929 account
1,106.00
Paid Mary E. Nickerson
60.00
Paid Anna S. Newton
135.00
Total 195.00
Balance to 1931 account
911.00
Drain-Front Street:
Labor-Payrolls
$750.63
N. E. Concrete Pipe Co.
380.67
George C Cleaves, Jr.
193.00
H. C. Pratt
130.82
Wollaston Foundry Co., Inc.
85.51
Total expended
1,540.63
Balance to Treasury
24 .. 57
Total $1,565.20 1,565.20
Balance from 1929 account
340
Working New Streets-1930:
Labor-Payrolls
8,783.77
Street Department:
Use of Trucks
$908.17
Crushed Stone
523.35
Use of Bear Cat Shovel
412.00
Gravel
323.39
Use of Rollers
270.50
Frames and Grates
62.40
Stones for Above
10.60
Pipe
19.80
2.530.21
Brayton-Wilson-Cole Corp. on bridge
1.471.00
The' Barrett Co.
410.40
R. H. Whiting
402.20
Weymouth Water Department
351.30
Howard V. Pratt
285.50
H. C. Pratt
224.24
Bradford Weston
208.33
Commonwealth of Mass.
69.75
N. E. Concrete Pipe Corp.
65.64
H. B. Howard
35.07
Evernu-Century-Sign Co.
30.00
John Durante
23.38
Jesseman's
13.50
Total expended
14,904.29
Balance to Street Repairs account
1,395.71
Total
Appropriation, March 3, 1930
$16.300.00 16,300.00
The above amount expended was apportioned to the working of the following:
Addington Circle
201.26
Clinton Road
600.21
Durant Road
250.67
Elinor Road
47.09
Kirkland Road
3,292.32
Riley Avenue
1,199.00
Roosevelt Road
1.548.65
Vanness Road
1,927.38
Wachusett Road
2,697.22
Wilson Avenue
1,557.34
Lakeside Avenue Bridge
1,583.15
$14,904.29
Committee-Broad Street Widening:
R. H. Whiting
$449.16
John Cavanaugh & Son
50.00
Fred Humphrey
.84
Total expended Appropriation, March 3, 1930
$500.00 500.00.
341
Drainage Easement-Oakcrest Road: Appropriation, March 3, 1930 (unexpended)
$100.00
Bicknell Meadow-Purchase, Drainage, etc .:
Labor-Payrolls
3,243.93
Street Department:
Use of Trucks
$282.51
Gravel
28.38
Use of Bear Cat Shovel
23.00
Crushed Stone
3.90
337.79
Frank H. Holmes, land
1,500.00
D. B. McDonald
941.50
Howard V. Pratt
410.95
Weymouth Washed Sand Co.
285.00
Henry C. Pratt
246.66
N. E. Concrete Pipe Corp.
239.83
Weymouth Water Department
95.25
. . H. B. Howard
75.63
R. H. Whiting
63.80
Weymouth Asphalt Concrete Co.
56.75
Rhines Lumber Co.
7.01
Weymouth Trucking Co.
6.00
Total expended
7,510.10
Balance to Treasury
489.90
Balance to 1931 account
1.00
Total
8,001.00
Appropriation, March 3, 1930
8,000.00
Appropriation, Aug. 11, 1930
1.00
Total
8,001.00
Sea Wall-Wessagussett Road:
W. Shea & Son
4,450.00
D. B. McDonald
480.00
R. H. Whiting
8.97
Street Department:
Use of Rollers
39.00
Use of Trucks
6.88
Gravel
1.63
47.51
Total expended
4,986.48
Balance to Treasury
13.52
Total $5.000.00 5,000.00
Appropriation, March 3, 1930
Resurfacing Wessagusset Road: Labor-Payrolls
$381.76
Old Colony Crushed Stone Co.
53.91
M. J. Ford, gravel
47.50
Total expended
$483.17
342
Balance to 1931 account 316.83
Total Appropriation, Aug. 11, 1930
$800.00 800.00
Harbor Master:
Anthony S. Veader, expenses
212.50
Appropriation, Aug. 11, 1930
212.50
Street Lighting:
Weymouth Light & Power Co., street lighting
35,784.49
Weymouth Light & Power Co., fixtures
550.00
Total expenses
36,344.49
Balance to Treasury
490.51
Total
36,825.00
Appropriation, March 3, 1930
36,825.00
Charities :
General Administration:
Margaret A. Hyland, Welfare Worker
1,707.95
Town Infirmary :
Clifford A. Berry, Superintendent
1,800.00
Extra help
200.00
Fuel, A. J. Richards & Son
4.62.65
Light, Weymouth Light & Power Co.
146.33
Current, Weymouth Light & Power Co.
223.53
N. E. Tel. & Tel. Co.
65.65
Provisions :
Robert McIntosh
532.02
E. M. Dwyer
407.03
A. B. Bryant & Co.
392.69
I. Bloom & Son
390.16
H. E. Bearce
355.20
L. Henry Godin
347.31
J. F. Otis
187.83
Fred A. Loud & Co.
187.00
Herbert M. True
186.17
F. H. Sylvester
183.23
Miscellaneous
60.64
3,229.28
Clothing :
E. E. Merchant
71.68
John J. Norton
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