USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1931 > Part 21
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300.00
C. H. Burkett, painting Miscellaneous
247.29
547.29
Other Expenses :
Telephones
255.03
Printing
73.25
Food for prisoners
40.30
Miscellaneous 1
155.15
523.73
Enforcement of Liquor Law
245.00
Maint. Police Signal System
830.00
Total expended
71,100.17
-
290
Balance to Treasury
1,409.83
Total
72,510.00
Appropriation, March 2, 1931
72,510.00
Fire Department :
Salaries and wages :
Chief
$2,502.86
Deputy Chief
2,085.71
Captains
8,309.99
Lieutenants
9,820.72
Privates
22,451.07
Call men
743.04
Services of men at fires
C. A. Marr, clerk
$297.50
H. S. Pratt, clerk
426.00
James McCarthy, clerk
357.00
John Connor, clerk
280.00
1,360.50
$47,273.89
Fire Alarm Account :
Superintendent
2,085.71
Assistant
1,825.00
Other expenses
The Gamewell Co.
772.97
Geo. H. Wahn Co.
210.66
G. H. Buckminster Co.
198.80
Weymouth Baptist Church
150.00
Am. Steel Wire Co.
115.60
N. W. Pilgrim Society
112.50
T. J. Kelly
61.40
Wetmore-Savage Co.
39.08
Lincoln-Perrault Co., Inc.
38.40
Jenney Mfg. Co.
35.32
H. L. Kincaide Co.
34.00
Granite City Elec. Co.
30.16
Miscellaneous
216.00
Weymouth Lt. & Power Co., current 184:47
2,199.36
Police Signal System
The Gamewell Co.
316.17
Weymouth Light & Power Co.
234.00
Geo. H. Wahn Co.
30.00
George H. Buckminster Co.
25.20
Knox Rust Paint Co.
6.17
Crawford Machine Works
.73
612.27
6,722.34
-
291
Forest Fires :
1
Salaries and Wages :
C. A. Marr, clerk
747.50
H. S. Pratt, clerk
684.00
James McCarthy, clerk
497.00
John Connor, clerk
592.00
2,520.50
Other Expenses :
H. K. Barnes Co.
290.00
Jenney Mfg. Co.
31.84
Coffield Protector Co.
26.00
M. F. Ellis & Co.
17.64
Miscellaneous
136.19
501.67
3,022.17
Equipment and Repairs :
H. K. Barnes Co., hose
$1,375.00
H. K. Barnes Co.
408.85
Jenney Mfg. Co.
360.24
Mine Safety App. Co. .
99.49
F. G. Schenuit Co.
90.20
Lincoln Perrault Co., Inc.
63.00
Weymouth Light & Power Co.
56.60
Dunlop Tire Co.
49.80
Portalite Co.
49.51
George Collins Co.
37.58
Miscellaneous
260.83
Total
2,851.10
Combination One
573.83
Combination Two
213.20
Combination Three
144.26
Combination Five
142.32
Ladder One
345.59
Ladder Two
142.64
Squad A.
390.67
Reserve Truck
300.00
$5,103.61
Fuel :
Combination One
109.40
Combination Two
584.89
Combination Three
460.94
Combination Five
236.07
1,391.30
Light :
Combination One
68.53
Combination Two
166.23
Combination Three
84.75
Combination Five
72.00
391.51
292
Maintenance Buildings and Grounds :
Combination One
296.07
Combination Two
363.72
Combination Three
394.55
Combination Five
418.53
1,472.87
Other Expenses :
529.42
Printing
67.75
Miscellaneous
129.00
726.17
Total expended
66,103.86
Balance to Treasury
4.95
Total
66,108.81
Appropriation, March 2, 1931
64,290.78
Balance from 1930 account
173.03
From Reserve Fund, April 14, 1931
515.00
From Reserve Fund, Aug. 25, 1931
300.00
From Police Department
830.00
Total
66,108.81
Hydrant Service :
Weymouth Water Department
$16,500.00
Appropriated, March 2, 1931
16,500.00
Committee on Ward Two Fire Station :
Balance from 1930 account
66.66
Paid J. E. Ludden
27.00
Balance to 1932 account
39.66
Construction Ward Two Fire Station :
Balance from 1930 account
10,875.42
J. J. Gallagher Construction Co.
$9,047.32
Edward I. Wilson
467.98
Weymouth Light & Power Co.
416.50
T. J. Kelly
294.30
Charles H. Burkett
165.00
Arthur P. Pope
143.10
Charles L. Merritt
78.60
Gorham Fire Equipment Co.
62.50
Misc. items, labor, loam, etc.
190.68
10,865.98
Total expended
10,865.98
Balance to 1932 account
9.44
New Fire Alarm Circuit :
Balance from 1930 account
6,325.00
The Gamewell Co.
6,325.00
New Squad Truck :
Appropriation, March 2, 1931
5,200.00
American LaFrance Co.
5,200.00
Telephones
293
Building Inspector :
Thomas J. Kelly, services
2,000.00
Thomas J. Kelly, transportation
665.00
Board of Appeal:
William A. Connell
140.00
R. H. Whiting
115.00
Frederic G. Bauer
110.00
Howand M. Dowd
35.00
Arthur I. Negus
25.00
Fred O. Stevens
5.00
Fred E. Waite
5.00
Miscellaneous
100.00
Total expended
3,200.00
Balance to Treasury
50.00
Total
3,250.00
Appropriation, March 2, 1931
3,250.00
Sealer of Weights and Measures :
Charles W. Burgess, services
$1,000.00
Charles W. Burgess, transportation
500.00
Miscellaneous expenses
82.20
Total expended
1,582.20
Balance to Treasury
17.80
Total
$1,600.00
Appropriation, March 2, 1931
1,600.00
Moth Department :
Payrolls-labor
$3,905.11
Arsenate of lead
642.24
Truck Hire
888.77
Repairs :
Fitzhenry-Guptill Co.
$47.01
Norfolk Motors, Inc.
19.90
E. L. Bergstrom
12.88
Weymouth Lumber Co.
2.40
Lincoln-Perrault Co., Inc.
2.50
84.69
Supplies :
Lime-sulphur
244.60
Gasoline, oil, etc.
362.28
Miscellaneous
138.10
744.98
Alice A. Nash, storage
100.00
N. E. Tel. & Tel. Co.
67.90
Clerical Work
13.75
C. L. Merritt, expenses
6.00
Fitzhenry-Guptill Co., new sprayer
1,225.00
Clark & Taber, truck
250.00
Total expended
7,928.44
294
Balance to Treasury
391.56
Total Appropriation, March 2, 1931
8,320.00
8,320.00
Tree Department :
Payrolls-labor
1,452.50
Truck hire
290.25
Trees
300.00
C. L. Merritt, Tree Warden
75.00
Miscellaneous supplies, etc.
65.38
Total expended
2,183.13
Balance to Treasury
16.87
Total
2,200.00
Appropriation, March 2, 1931
2,200.00
Health Department :
General Administration, stationery, postage, etc.
$14.18
Contagious Disease Cases :
Mass. Memorial Hospital
$1,126.29
State Infirmary
225.00
W. H. Drake, M. D.
6.00
1,357.29
Tuberculosis Cases :
Norfolk County Hospital
2,975.60
Lakeville State Sanatorium
1,240.00
Town of Milton
1,108.90
N. Reading State Sanatorium
1,100.00
Town of Wareham
341.90
6,766.40
Other Expenses :
Inspection of dairies, etc.
177.50
Plumbing Inspections
350.30
Burying Animals
287.00
Maintenance of Dumps
1,294.35
Disinfecting
273.40
Signs
82.00
Investigations
58.00
Miscellaneous
42.65
2,565.20
Total expended
10,703.07
Balance to Treasury
96.93
Total
10,800.00
Appropriation, March 2, 1931
10,800.00
Nurses :
Weymouth Visiting Nurse Association
2,000.00
Appropriation, March 2, 1931
2,000.00
295
Tuberculosis Hospital-Norfolk County :
10,810.95
Treasurer Norfolk County-Assessment Appropriation, March 2, 1931
10,810.95
Sewerage System Committee:
Gazette Publishing Co., printing
15.00
Envelopes, postage, etc.
11.45
Total expended
26.45
Balance to Treasury
129.99
Total
156.44
Balance from 1930 account
156.44
Garbage Disposal:
Paid Dwyer Bros.
10,840.12
Balance to Treasury
159.88
Total
11,000.00
Appropriation, March 2, 1931
11,000.00
Highways :
Arthur I. Negus, Superintendent
$2,272.19
I. E. Johnson, Superintendent
1,166.67
Payrolls-1931
52,106.29
Chauffeurs, roller engineers, etc
18,313.69
Road oil, supplies, equipment, etc.
64,834.03
Bridges
800.00
Total expended
139,492.87
Balance to Treasury
737.82
Total
$140,230.69
Appropriation, March 2, 1931
$120,500.00
Appropriation, July 13, 1931
10,000.00
From Reserve Fund, Sept. 16, 1931
2,500.00
By transfers :
Use of trucks
3,910.06
Crushed Stone
482.30
Use Bear Cat Shovel
596.00
Use of. Rollers
1,303.00
Gravel
803.53
Asphalt
90.00
Gasoline and oil
17.78
Sand
15.00
Pipe
13.02
Total
$140.230.69
296
The above amount expended is apportioned to the several items of expense in the Highway Department as follows : Superintendent's Salary $3,438.86
General Repairs
52,034.59 4,130.80
Maintenance of Trucks, etc.
Stone Crusher
1,931.72
Fences and Signs
1,995.58
Street cleaning
8,355.37
Equipment and Supplies
8,213.69
Bridges
800.00
Gravel Sidewalks
1,613.37
Maint. Dept. Bldg.
2,328.64
Drains and Catch Basins
9,924.16
Snow Removal
13,647.19
Sundries
222.61
Street Oiling
23,080.29
New Truck
3,526.00
New Roller
4,250.00
$139,492.87
Permanent Construction :
Labor, etc .- payrolls
$7,338.27
Street Department :
Use of trucks
$1,013.13
Use of roller
724.50
Crushed Stone
248.40
Gravel
76.76
Use of Bear Cat Shovel
41.00
Pipe
13.02
2,116.81
Weymouth Asphalt Concrete Co., Inc.
13,994.55
A. C. Trojano
1,089.35
Russell H. Whiting
168.45
Rhines Lumber Co.
114.34
Henry C. Pratt
97.67
James I. Peers
91.00
Weymouth Water Department
71.55
Berger Metal Culvert Co.
49.39
C. M. White Iron Works
26.00
George R. Alemain
24.00
Howard V. Pratt
23.38
Nelson Cement Stone Co.
22.00
Tony Daniele
15.00
Weymouth Lumber Co.
1.20
Sundries
.29
Total expended
25,243.25
Balance to Treasury
6.75
Total
$25,250.00
Appropriation, March 2, 1931
25,000.00
From Permanent Sidewalk Account
250.00
Total
$25,250.00
1
297
Permanent Sidewalks :
Labor, etc .- payrolls
$8,884.42
Street Department :
Use of trucks
1,064.40
Gravel
131.25
Crushed Stone
104.00
Use Bear Cat Shovel
45.00
+1,344.65
Permanent Construction Account :
Labor
100.00
Asphalt
150.00
250.00
Weymouth Asphalt Concrete Co., Inc.
7,130.43
John Daniele
2,483.95
Russell H. Whiting
362.79
Concrete Steel Co.
245.33
Henry C. Pratt
134.75
Weymouth Lumber Co.
132.74
Weymouth Water Department
104.05
Tony Daniele
101.20
Wollaston Foundry
28.41
Albert Sjostrom
21.00
C. M. White Iron Works
20.00
Rhines Lumber Co.
6.28
Total expended
$21,250.00
Appropriation, March 2, 1931
21,250.00
Relocating Street Corners :
Balance from 1930 account
$1,274.01
Expended :
Weymouth Asphalt Concrete Co.
$137.39
Labor
59.92
Street Dept .- Use of trucks
12.50
Use of Roller
6.00
Crushed Stone
3.00
Gravel
.50
Mabel M. Perkins, award
27.60
Total
246.91
Balance to 1932 account
$1,027.10
Widening Bridge Street :
Balance from 1930 account
911.00
Expended :
Mabel M. Perkins, award
285.00
Silas A. Perkins, award
235.00
Total
520.00
Balance to 1932 account
391.00
1
298
Easement-Oakcrest Road:
Balance from 1930 account (unexpended)
100.00
Right of Way-Bicknell Meadow:
Balance from 1930 account (unexpended)
1.00
Resurfacing Wessagussett Road :
Balance from 1930 account
316.83
Expended :
Labor
123.23
Street Dept.
Use of Trucks
57.50
Use of Roller
48.00
Gravel
9.00
Old Colony Crushed Stone Co.
79.10
Total
316.83
Plot-Front and Main Streets :
John Daniele, curbing
1,032.75
Russell H. Whiting
84.16
William N. Craig
20.00
Mrs. M. D. Leavitt, loam
4.00
Total expended
1,140.91
Balance to Treasury
39.09
Total
1,180.00
Appropriation, March 2, 1931
820.00
Appropriation, July 13, 1931
360.00
Total
1,180.00
Working Putnam Street :
Balance from 1931 account (unexpended)
$250.00
Working New Streets-1931 :
Labor-payrolls
$10,716.53
Street Department :
Use of trucks
$1,196.27
Use of Bear Cat Shovel
448.00
Use of Roller
270.00
Gravel
357.08
Crushed Stone
106.40
2,377.75
George C. Cleaves, Jr.
319.50
Russell H. Whiting
253.75
Weymouth Water Department
195.44
George R. Alemain
108.00
Henry C. Pratt
79.97
N. E. Concrete Pipe Co.
73.65
Crystal Sand & Gravel Co., Inc.
70.71
P. J. Hassett
15.00
Total expended
14,210.30
299
Balance to Treasury
47.70
Total Appropriation, March 2, 1931
14,258.00
14,258.00
Relocation Street Corners-1931 :
Labor- payrolls
501.97
Henry C. Pratt
66.60
A. Hochstrasser
46.80
John Daniele
35.00
Russell H. Whiting
26.87
Rhines Lumber Co.
10.83
Total expended
688.07
Balance to Treasury
181.93
Total Appropriation, March 2, 1931
870.00 870.00
Sea Wall-Fore River Avenue :
James L. Trainer, contractor
6,978.88
Labor-payrolls
898.62
Street Department :
Use of trucks
103.75
Gravel
32.50
136.25
Charles S. Bicknell, inspector
270.00
Russell H. Whiting
121.51
Concrete Steel Co.
112.64
Total expended
8,517.90
Balance to Treasury
2.10
Total
8,520.00
Appropriation, March 2, 1931
8,500.00
Credit for steel returned
20.00
Total
8,520.00
Sidewalk-Tufts Fund :
Weymouth Asphalt Concrete Co., Inc
$267.16
Labor-payrolls
178.83
Weymouth Lumber Co.
3.57
Total expended
$449.56
Received from Tufts Fund-Income a/c
449.56
Private Work:
Payrolls-labor
2,332.83
The Barrett Co.
341.40
Weymouth Asphalt Concrete Co., Inc.
169.53
N. E. Concrete Pipe Co.
42.04
Henry C. Pratt
35.40
300
Crystal Sand & Gravel Co., Inc.
32.45
George E. Keith Co.
31.50
Rhines Lumber Co.
13.24
C. M. White Iron Works
13.00
Old Colony Crushed Stone Co.
9.00
Bradford Weston
5.76
Total expended
3,022.00
Balance to 1932 account
792.38
Total
3,814.38
Appropriation, March 2, 1931
1,000.00
Reimbursements for private work
2,814.38
Total
3,814.38
Public Work-to relieve charity account :
Labor, etc .- payrolls
33,611.02
Street Department :
Use of trucks
462.51
Use of Rollers
254.50
Gravel
196.44
Asphalt
90.00
Use of Bear Cat Shovel
62.00
Crushed Stone
20.50
Sand and labor
15.00
Gasoline and oil
17.78
1,118.73
N. E. Concrete Pipe Co., pipe
1,324.49
Weymouth Asphalt Concrete Co., Inc.
585.09
Henry C. Pratt, catch basins
530.30
Russell H. Whiting, engineering
409.93
Weymouth Water Dept., blasting, etc.
285.44
Charles P. Reidy, automobile expense
154.00
M. F. Ellis & Co., tools
123.51
Wollaston Foundry, frames and grates
103.88
Weymouth Lumber Co.
43,89
Bradford Weston, crushed stone
40.64
Nelson Cement Stone Co.
38.50
George Alemain, gravel
36.60
Rhines Lumber Co.
30.38
Dunlop Tire & Rubber Co., tires
21.28
T. J. Kelly
9.75
C. R. Denbroeder
5.75
Alvin Hollis & Co.
3.25
Fred R. Snow
3.00
M. R. Loud & Co.
2.61
Total
38,483.04
Balance to Treasury
23.29
Total
$38,506.33
1
301
Appropriation, March 2, 1931
$25,000.00
Appropriation, July 13, 1931
8,000.00
From Reserve Fund, Oct. 22, 1931
2,500.00
From Reserve Fund, Nov. 13, 1931
3,000.00
Refund, November, 1931
6.33
Total
$38,506.33
Harbor Master :
Anthony S. Veader, services
18.75
Anthony S. Veader, expenses
243.88
:
Total expended
262.63
Balance to Treasury
12.37
Total
275.00
Appropriation, March 2, 1931
275.00
Street Lighting :
Weymouth Light & Power Co.
37,238.74
Balance to Treasury
750.26
Total
37,989.00
Appropriation, March 2, 1931
37,989.00
Charities :
General Administration :
Margaret A. Hyland, Welfare Worker
Town Infirmary :
Clifford A. Berry, Superintendent
$1,800.00
Extra help
435.00
Fuel :
Emerson Coal & Grain Co. $322.50
A. J. Richards & Son
156.25
Alvin Hollis & Co. 156.25
77.50
712.50
Weymouth Light & Power Co., light
131.73
Weymouth Light & Power Co., current
236.94
N. E. Tel. & Tel. Co.
68.67
Provisions :
H. M. True 401.87
F. A. Loud & Co.
393.35
L. H. Godin 390.40
E. M. Dwyer
376.59
J. F. Otis & Co.
205.19
F. H. Sylvester
204.39
I. Bloom & Son
202.85
H. E. Bearce
200.18
H. O. Collyer 187.66
A. B. Bryant & Co.
183.68
Miscellaneous
111.78
2,857.94
$2,000.00
Joseph F. Sullivan
1
302
Clothing :
John J. Norton
98.60
Daniel Hussey
24.85
E. E. Merchant
15.70
Miscellaneous
35.50
174.65
Repairs, Maintenance, etc. :
367.06
Miscellaneous, Supplies, etc.
671.07
Medical Aid, etc.
239.67
New Equipment :
Weymouth Light & Power Co .:
Washing Machine
225.00
Sewing Machine
69.00
294.00
7,989.23
Outside Relief :
Settled in Weymouth :
Aided in Weymouth :
Cash
19,203.50
Rent
10,379.74
Fuel
5,716.97
Groceries
21,116.49
Clothing
591.69
Medical Aid
4,891.94
Board
5,355.00
Miscellaneous
1,759.03
69,014.36
Aided in other cities and towns :
Cash
577.00
Board
204.00
781.00
Aided by other cities and towns :
Cash
$2,355.09
Rent
479.00
Fuel
121.31
Groceries
1,474.17
Medical Aid
1
397.30
Board
1
1,941.85
Miscellaneous
52.83
$6,821.55
Settled Elsewhere :
Aided in Weymouth :
1
Cash
3,624.88
Rent
5,600.58
Fuel
3,227.68
Groceries
20,397.45
Clothing
628.75
Medical Aid
3,222.17
Board
861.27
Miscellaneous
700.79
38,263.57
1
303
Mothers' Aid Cases :
Settled in Weymouth :
Aided in Weymouth :
Cash
5,792.00
Rent
525.00
Fuel
403.90
Groceries
531.71
Clothing
35.82
Miscellaneous
16.92
7,305.35
Aided by other cities and towns :
Cash
42.00
Rent
45.00
Fuel
48.86
Groceries
43.01
178.87
Settled Elsewhere :
Aided in Weymouth :
Cash
6,001.00
Rent
665.50
Fuel
281.25
Groceries
288.36
Clothing
30.60
Medical Aid
21.50
Miscellaneous
25.64
7,313.85
Town Physicians
185.00
Miscellaneous
120.29
Total expended
139,973.07
Appropriation, March 2, 1931
79,870.00
Appropriation, July 13, 1931
52,000.00
Total
131,870.00
Expended in excess
8,103.07
By order of the Board of Selectmen under the provisions of Sec. 31, Chap. 44, General Laws.
Soldiers' Benefits :
State Aid
$1,720.00
Military Aid
36.00
Total Expended
$1,756.00
Balance to Treasury
244.00
Total
$2,000.00
. Appropriation, March 2, 1931
2,000.00
304
Soldiers' Relief Payments Balance to Treasury
17,415.30
3,584.70
Total Appropriation, March 2, 1931
15,000.00
Appropriation, July 13, 1931
6,000.00
Total
21,000.00
Old Age Assistance :
Appropriation, March 2, 1931
1,000.00
From Reserve Fund, Nov. 13, 1931
1,155.00
From Reserve Fund, Dec. 10, 1931
2,955.00
Refund-individual
15.00
Total
5,125.00
Payments in 1931
5,099.71
Balance to Treasury
25.29
.
SCHOOLS
Administrative Salaries :
Parker T. Pearson, Superintendent
$5,749.02
Other General Salaries :
Helen G. Tonry, Secretary
$2,000.00
Myrtle L. Rice
225.00
Truant Officers, etc.
91.28
2,316.28
Other General Expense :
N. E. Tel. & Tel. Co.
816.32
P. T. Pearson, conveyance
504.00
School Census
180.00
Miscellaneous
171.40
1,671.72
Teachers' Salaries :
Special
23,692.08
High School
77,749.80
Elementary Schools
161,057.86
262,499.74
Text Books and Supplies :
Edward E. Babb & Co.
3,716.55
Milton, Bradley & Co.
1,531.23
World Book Co.
1,418.14
Ginn & Co.
1,131.39
A. P. W. Paper Co.
760.00
Remington Rand Bus. Service
739.60
Keystone View Co.
· 657.68
The John C. Winston Co.
607.59
American Book Co.
1
593.30
A. B. Dick Co.
562.38
The MacMillan Co.
464.83
D. C. Heath & Co.
437.28
W. F. Quarrie Co.
431.50
21,000.00
Total
5,125.00
305
Royal Typewriter Co.
420.00
J. L. Hammett Co.
412.96
Monarch Laundry
392.56
Allyn & Bacon
353.30
Library Book House
265.65
Little, Brown & Co.
264.51
F. J. Barnard & Co., Inc.
236.11
Benj. H. Sanborn & Co.
212.65
Arlo Publishing Co.
211.07
Miscellaneous items
3,325.34
19,145.62
Tuition :
City of Boston
363:36
City of Quincy
225.00
588.36
Transportation :
E. Mass. St. Ry. Co.
15,793.00
Amer. Agri. Chem. Co.
600.00
Hollis Auto Co.
434.40
George W. Ecker
434.40
17,261.80
Support of Truants :
Union Training School
$94.29
Janitor Service :
High School
$8,355.15
Elementary Schools
20,369.06
28,724.21
Fuel :
High School
5,034.28
Elementary Schools
7,587.39
12,621.67
Light :
High School
862.08
Elementary Schools
1,634.94
2,497.02
Maintenance of Buildings and Grounds :
High School
20,497.06
Elementary Schools
19,362.59
General
1,756.99
41,616.64
Other Expenses :
Printing, diplomas, etc.
582.53
Physicians
395.00
977.53
Evening Schools :
Instructors
647.14
Janitors
88.00
Supplies, etc.
115.09
850.23
1
306
Day Household Arts School:
Instructors
3,983.25
Equipment and Supplies
364.90
4,348.15
Day Industrial Arts School:
Instructors
17,598.95
Equipment and Supplies
6,826.59
24,425.54
Shoemaking School :
Instructors
4,603.37
Equipment and Supplies
223.80
4,827.17
Total expended
430,215.89
Balance to Treasury
484.11
Total
430,700.00
Appropriation, March 2, 1931
430,700.00
Smith-Hughes Fund for Vocational Schools :
Received from State Treasurer
2,289.27
Paid Instructor
2,289.27
George Reed Fund for Vocational Schools :
Received from State Treasurer
29.42
Paid Instructor
28.12
Balance to 1932 account
1.30
Bicknell Schoolhouse Addition :
Balance from 1930 account
25,356.52
Dacey & Tibbetts, contractor
$14,365.00
T. A. Ridder Co., Inc., contractor
3,285.00
A. C. Trojano
2,763.92
F. J. Fay
928.45
Connor Electric Corp.
926.30
H. B. S. Prescott, architect
800.00
Labor-payrolls
743.13
Edward T. Dwyer
682.50
Charles H. Burkett
328.80
Russell H. Whiting
261.91
Granite City Electric Co.
229.18
Old Colony Gas Co
24.33
The Holtzer-Cabot Elec. Co.
18.00
Total expended
25,356.52
Purchase "Stetson-Hunt" Property :
Balance from 1930 (unexpended)
2,000.00
Legion Memorial Field :
Balance from 1930 account
881.80
Appropriation, March 2, 1931
4,000.00
Total
4,881.80
307
Expended :
Labor-payrolls
486.82
F. E. Lunt
2,942.11
F. J. Fay
1,112.00 *
Thomas J. Gray Co.
135.00
Ernst Herman
75.00
Amer. Agri. Chem. Co.
72.75
Russell H. Whiting
58.12
Total
4,881.80
Land, etc .- for School Purposes :
Appropriation, March 2, 1931 .
4,500.00
Expended :
Trustees William Whitman Trust
3,000.00
Russell H. Whiting, survey
74.70
3,074.70
Balance to 1932 account
1,425.30
Lunch Room Construction-High School:
Labor-payrolls
$1,276.60
Clark & Smith, Inc.
11,770.78
Howard B. S. Prescott
720.00
M. R. Loud & Co.
366.30
E. N. Fisher
305.00
Granite City Electric Co.
297.68
Charles H. Burkett
218.76
Weymouth Water Department
44.88
Total expended
$15,000.00
Appropriation, March 2, 1931
15,000.00
Libraries :
Tufts Library :
Salaries and Wages
9,109.17
Books and Periodicals, etc.
3,875.98
Binding Books
850.55
Fuel
577.00
Light
347.94
Maintenance of Building
1,607.49
Other Expense
755.33
Transportation of books
373.25
Insurance
14.45
North Weymouth Branch
2,073.55
East Weymouth Branch
3,256.46
Total expended
22,841.17
Balance to Treasury
.96
Total
22,842.13
308
Appropriation, March 2, 1931 Income from funds
21,505.00 1,337.13
Total
22,842.13
For a more detailed statement of expenditures for libraries see the report of the accountant incorporated in the report of the Trus- tees of Tufts Library.
Fogg Library Reading Room:
Trustees of Fogg Library:
Librarian
762.48
Janitor
237.84
Fuel
356.88
Light
142.80
Total
1,500.00
Appropriation, March 2, 1931
1,500.00
Parks and Playgrounds :
Beals Park :
Hiram Nadell
$517.02
Weymouth Asphalt Concrete Co., Inc.
235.00
F. E. Lunt
97.20
Weymouth Light & Power Co.
30.00
H. A. Abbott
19.99
J. H. Murray Hardware Co.
16.20
A. J. Boudreau
11.40
Henry C. Alarie
11.10
Miscellaneous
19.87
From Beals Park Fund Income a/c :
Weymouth Asphalt Concrete Co., Inc.
377.00
$1,334.78
Rufus O. Clark Park :
Hiram Nadell
15.00
Horace Walker, care
14.40
29.40
Great Hill Park :
Horace Walker, care
646.80
Hiram Nadell
607.63
F. E. Lunt
300.40
John Hunt
285.71
Ronald Torrey
274.29
E. R. Burt
90.00
Rhines Lumber Co.
76.49
American Flag Pole Co.
67.78
Henry C. Alarie
42.60
H. A. Abbott
29.08
R. H. Whiting
23.95
Charles W. Burgess
23.50
L. H. Culley
20.00
Miscellaneous items
18.35
2,506.58
309
Weymouth Heights Green : Richard J. Smith
46.80
Jackson Square Plot : Arthur L. Blanchard
25.00
Weymouth Water Department
20.40
J. H. Murray Hardware Co.
10.00
55.40
Lake Street Playground :
Edward Hughes
67.81
David O. Hughes
40.25
Bowdoin B. Smith
30.20
Winer's Hardware Co.
15.80
J. H. Murray Hardware Co.
6.50
Rhines Lumber Co.
6.17
166.73
Webb Park :
J. H. Murray Hardware Co.
8.50
Weston Park :
Weymouth Street Department
789.85
Weymouth Light & Power Co.
489.60
Amos L. Johnson
325.00
A. C. Trojano
300.00
Weymouth Asphalt Concrete Co., Inc.
275.00
Cornelius White
250.00
William Chase
74.50
Bellingham Hardware Co.
57.36
Henry C. Pratt
57.30
Peter Fowler
37.50
Eugene O'Connor
37.50
Joseph Kelley
27.70
W. A. Snow Iron Works
22.00
R. H. Whiting
21.13
Seesaw Swing Co.
17.50
Miscellaneous items
55.78
$2,837.92
Lovell's Corner Playground :
David O. Hughes
383.32
Edward Hughes
202.50
Bowdoin B. Smith
163.43
James W. Brine Co.
71.33
Weymouth Light & Power Co.
41.90
Howard V. Pratt
39.00
R. A. Fife Corp.
31.93
Winer's Hardware Stores
24.12
Herbert T. MacFawn
16.00
Miscellaneous items
45.16
1,018.69
310
Leary & Bauer Meadows :
Oscar Hocq
330.00
R. H. Whiting
15.54
Bowdoin B. Smith
9.38
David O. Hughes
5.31
Rhines Lumber Co.
2.66
M. R. Loud & Co.
1.66
364.55
Stetson Field :
David O. Hughes
10.25
R. A. Fife Corp.
4.00
14.25
Bayley Green :
Edmund W. Chandler
25.00
Charles L. Merritt
10.00
M. R. Loud & Co.
2.60
David O. Hughes
1.88
Alvin Hollis & Co.
1.30
40.78
Pond Plain Playground :
W. A. Snow Iron Works
591.00
Rhines Lumber Co.
156.70
Bowdoin B. Smith
112.65
David O. Hughes
19.55
Winer's Hardware Stores
17.01
J. W. Brine Co.
9.00
Miscellaneous items
25,24
931.15
Supervised Play :
Instructors
$1,515.00
Equipment and supplies
217.45
$1,732.45
Total expended
$11,087.98
Balance to Treasury
4.02
· Total
11,092.00
Appropriation, March 2, 1931
10,715.00
From Beals Park Fund
377.00
Total
11,092.00
Right of Way-"Torrey" Meadow:
Balance from 1930 (unexpended)
2.00
Golf Course Committee :
Frederic G. Bauer, legal services
925.00
C. P. Reidy, testifying, etc.
120.00
Theron L. Tirrell, testifying, etc.
100.00
Fred L. Alden, testifying, etc.
95.00
Horace M. Randall, testifying, etc.
75.00
Stiles & Van Kleck
400.00
F. H. & P. H. Burt
350.49
--
311
F. G. Bauer, witness fees, transportation, etc. 93.00
Pray & Kelley
67.00
R. H. Whiting 26.03
John F. Dwyer, expenses
10.50
Adamo D'Ambrosia
7.00
B. L. Makepeace, Inc.
6.88
Total expended
2,275.90
Balance to 1932 account
173.40
Total
2,449.30
Balance from 1930 account
1,840.30
From Reserve Fund, Nov. 13, 1931
609.00
Total
2,449.30
Observance Memorial Day :
M. P. Ford
208.25
American Legion Band
180.00
Masten & Wells, flags
86.50
J. F. Otis & Co.
52.23
Wessagussett Post
50.85
Norman S. P. Cann
40.00
Mattie Donnadio
31.90
W. B. Dasha
30.00
Hollis Auto Co.
20.00
Monument Mills
18.40
H. P. Hood & Sons
15.60
Guay's System Bakeries
12.00
American Legion
10.80
Gazette Publishing Co.
7.90
Agnes McCaffrey
6.00
F. N. Pratt
3.00
Total expended
773.43
Balance to Treasury
126.57
Total
Appropriation, March 2, 1931
$900.00 900.00
John B. Rhines Fund :
Balance from 1930
$1.20
Returned to fund in 1931
1.20
Headquarters, V. F. W .:
Appropriation, March 2, 1931
600.00
Balance to Treasury
600.00
Headquarters, American Legion :
Appropriation, March 2, 1931
600.00
Balance to Treasury
600.00
312
Committee on Town Forest :
Balance from 1930 account (unexpended)
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