USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1932 > Part 23
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Respectfully submitted, FREDERIC GILBERT BAUER, HOWARD M. DOWD, STANLEY HEALD EDWARD W. HUNT,
CLAYTON B. MERCHANT,
ARTHUR I. NEGUS, BESSIE T. NEVIN, FRANK A. PRAY
STANLEY T. TORREY, FRED E. WAITE, RUSSELL H. WHITING,
Committee.
311
REPORT OF THE TREASURER OF THE TRUSTEES OF WEYMOUTH FORE RIVER BRIDGE For the year ending December 31, 1932 Balance brought forward from 1931
$229.96
Receipts :
City of Quincy, assessments Nos. 255 to 262 $2,640.00
Town of Weymouth, assessments Nos. 255 to 262 800.00
Town of Hingham, assessments Nos. 255 to 262 880.00
Town of Hull, assessments Nos. 255 to 262 160.00
Town of Cohasset, assessments Nos. 255 to 262 480.00
Town of Scituate, assesssments Nos. 255 to 262 160.00
Town of Marshfield, assessments Nos. 255 to 262 80.00
County of Norfolk, assessments Nos. 255 to 262 1,600.00
E. Mass. St. Ry. Co. assessments Nos 255 to 262 1,200.00
8,000.00
8,229.96
Disbursements :
Harry W. Pray, Services as Bridgetender $2,000.00
Wm. W. Cushing, Services as Asst. Bridgetender 1,483.25
Harold Delaney, Services as Asst. Bridgetender 72.25
Harold Delaney, Services as Gatetender 924.71
Wm. J. Gaughan, Services as Gatetender
960.00
Arthur Rogers, Services as Gatetender
36.82
N. E. Tel & Tel. Co., Service
67.63
City Fuel Company, Fuel
64.00
Quincy Elec. Lt. & Power Co., Current
56.01
Weymouth Lt. & Power Co., Current
75.04
C. I. Brink, Neon Signs
585.00
P. F. Landry, Connecting Neon Sign
19.20
Conrad V. Butler, electrical repairs
24.82
Conrad V. Butler, lamps
11.10
City of Quincy, Repairs. labor & material
877.58
W. H. Brewster Co., Premiums, pub. lia. & Work Com. Ins. 374.24
W. H. Brewster Co., Adjustment, work. com. ins. 22.83
Standard Oil Co., Oil and Grease 5.20
Geo. W. Prescott Co., advertising
12.00
Quincy News Co., advertising
12.00
J. Irving Botting, auditing accounts of 1932
10.00
Thomas J. McGrath, services as Trustee, 1932
100.00
Wm. A. Connell, services as Trustee Jan. 1 to Mar. 1 16.67
William A. Hannaford, services as Trustee Mar. 1 to Dec. 31 83.33
Wm. L. Foster, services as Trustee
Sec. & Treas., 1932 150.00
Total disbursements
8,043.68
Balance carried forward
186.28
$8,229.96
Hingham, December 31, 1932
312
WM. L. FOSTER,
Treasurer.
Trustees of Weymouth Fore River Bridge,
Gentlemen :
I have examined the accounts of William L. Foster, Treasurer of the Trustees of Weymouth Fore River Bridge, for the twelve months ending December 31, 1932, and I hereby certify that he has accounted for all receipts that have been reported.
I have also reconciled the bank account and find the balance of $186.28 to be correct.
Very truly yours, Hingham, Mass. January 25, 1933.
J. IRVING BOTTING,
Auditor.
313
REPORT OF THE TOWN ACCOUNTANT
East Weymouth, Mass. January 25, 1933
To the Board of Selectmen
Gentlemen :
I submit the thirty-first annual report of the Accounting Department, classified as nearly as possible to meet the requirements requested by the State Division of Accounts.
The accounts of the several Town Officials have been examined at intervals during the year and I believe the reports to be correct. Bank balances have been reconciled as of the last day of each month and always found correct.
The several Trust accounts in possession of the Treasurer were examined as of December 31, 1932 and found as reported. It will be noted that the income of the Laban Pratt Hospital Bequest has in- creased to $121,309.08. A new fund of $50.00, the Martha Hannah King Fund, has been received by the Treasurer during 1932. The income from this fund is to be used "for care of Foye Family graves".
Payment was made in 1932 of the loan of $27,000 issued in 1931 for the construction of a water storage tank near the Edgar Station of the Edison Electric Illuminating Company. The only new debt in- curred was $38,000 toward the construction of the new Adams School on Church Street. The net debt of the Town was reduced by the pay- ment of $104,000 to $866,000, which is the lowest it has been since 1928.
The Borrowing Capacity has increased to $563,459.77, and Surplus Revenue to $177,593.40. It is well to record at this time the fact that the Town of Weymouth has never sought special legislation to borrow outside the debt limit, nor has it ever defaulted in the payment of any of its obligations. These facts are of untold value to men of finance when the Town of Weymouth places its securities on the market for disposition. The true condition of Weymouth's finances was evidenced during the year 1932 when the difficulty in securing revenue loans, encountered by so many municipalities of the Commonwealth, was unknown to our Town and all obligations were met promptly. The favorable attitude of financiers toward Weymouth is evidenced by the fact that recently a loan in Anticipation of Revenue of 1933 was discounted at 1.29 per cent.
The 1932 assessment of $43,812.72 levied by the Commonwealth for Weymouth's entrance into the South Metropolitan Sewerage District was not included in the tax levy by the Assessors on recommendation of the Town Counsel. This amount was, however, deducted by the State Treasurer in the annual settlement with the Town which accounts for the overdraft in this tem. This sum, together with a similar item of $40,130.58 deducted in 1931 makes $83,943.30, which must be pro- vided for if it is finally determined that Weymouth has been made a member of the South Metropolitan Sewerage District. Assuming that such a contingency might arise I have zealously guarded the financial transactions of the Town so that provision can be made to care for
314
these assessments without creating any additional burden in the taxes of any one year.
It is extremely unfortunate for the Town of Weymouth for both its officials and taxpayers that publicity is given statements relative to financial matters which are far from correct, when authentic in- formation is available to all who have a real desire for the truth, When information relative to financial affairs of the Town is desired, I wish it could be impressed upon the mind of every citizen of Wey- mouth to call at this office, and assure you all possible information will be gladly furnished by its personnel.
The classification of the many financial transactions for the past year is given in as great detail as would seem necessary in a public document of this nature.
The co-operation of the officials, department heads and citizens has been most helpful in the proper conduct of the Accounting Depart- ment the past year.
I would at this time publicly express my appreciation for the able assistance given me by Miss Ford and Miss Oliva, who have been called upon to render a service under conditions that were far more arduous than would ordinarily be encountered.
Respectfully,
EMERSON R. DIZER,
Town Accountant
RECEIPTS
General Revenue :
Taxes :
Current Year:
Property
$813,274.62
Poll
11,308.00
$824.582.62
Previous Years :
Property
$257,873.83
Poll
442.00
$258,315.83
From Commonwealth:
Corporation Tax-1932
$96,513.16
Corporation Tax-1931
19.59
Corporation Tax-1930
2.30
Street Railway Tax
86.75
National Bank Tax-1932
34.60
National Bank Tax-1931
.29
National Bank Tax-1930
7.93
Trust Company Tax-1932
1,345.54
Trust Company Tax-1931
331.20
Trust Company Tax-1930
.20
Veterans Exemptions
78.93
315
Way in Brookline-refund
66.86
Old Age Assistance-refund
15,433.41
Gas Tax, Chap. 243, Acts 1932 Income Tax-1932
109,480.70
$260,960.00
Licenses and Permits
Victuallers Licenses
$542.50
Building Permits
434.00
Fish, Fruit & Vegetable Licenses
230.00
Gasoline Permits
171.00
Auto Dealers' Licenses
150.00
Junk Licenses
150.00
State Licenses
125.00
Milk Permits
91.50
Moving Picture Permits
91.00
Garage Permits
67.00
Distributing Hand Bills
64.00
Pistol Permits
56.00
Pasteurizing Permits
30.00
Transient Vendors Permits
30.00
Alcohol Permits
26.00
Sunday Golf Permits
25.00
Miscellaneous
62.00
$2,345.00
Fines and Forfeits:
East Norfolk District Court
$921.23
Dedham Court
211.74
$1,132.97
Grants and Gifts:
From the Commonwealth:
a/c Weymouth Industrial Arts School
$10,602.53
a/c Weymouth Household Arts School
2,631.68
a/c Weymouth Part-Time Co-op. School
2,605.68
a/c Weymouth Eve. Practical Arts School
706.80
a/c Other Industrial and Trade Schools
365.58
a/c Other Continuation Schools
7.26
a/c Smith-Hughes Fund
1,926.72
a /c George Reed Fund
114.88
a/c Tuition State Wards
2,622.13
From County of Norfolk:
Dog License Fees
2,463.27
$24,046.53
Special Assessments:
Moth Extermination
$1,487.00
Sidewalk Construction
11.00
Motor Vehicle Excise Tax
33,787.37
Old Age Assistance Tax
6,359.00
$41,644.37
37,558.54
316
General Government:
Water Department-Collecting Service
Water Department -- Accounting Service
$1,126.43 550.00
Sale Maps, Tel. Tolls, etc.
25.72
$1,702.15
Inspection :
Sealer's Fees
$332.45
Forestry :
Telephone Tolls
$15.60
Individuals, Work on Trees, etc.
150.00
$165.60
Health and Sanitation:
State Treas., subsidy
$662.85
Miscellaneous Items
17.00
$679.85
Highways:
Labor, Material, etc.
$1,138.06
Com. of Mass., Use of Roller
630.00
Edward T. Dwyer, Sale Trenching Machine
350.00
$2,118.06
Charities:
Reimbursement for Relief Given:
From Individuals
$296.00
From Other Cities and Towns
14,182.43
From the State
12,782.21
Reimbursement for Mothers' Aid:
From Other Cities and Towns
625.13
From the State
7,019.99
$34,905.76
Soldiers' Benefits:
State Aid
$1,740.00
Military Aid
7.50
Soldiers' Relief
836.75
$2,584.25
Schools :
Rent of Halls
$620.00
Sales of Materials, Supplies, etc .:
Schools, General
172.28
Day Industrial School, General
7.98
Day Industrial School, Printing
386.59
Day Industrial School, Carpentry
202.80
Day Industrial School, Auto Repairs
184.82
Day Household Arts School
6.10
Opportunity Class
62.12
317
Tuition :
Day Industrial School Day Household Arts School Refunds
$1,673.13 150.00
5.52
$3,471.34
Libraries :
Income, Tufts Fund-Books
$106.25
Income, Tufts Reading Room Fund
106.25
Income, Joseph E. Trask Fund
573.72
Income, Augustus J. Richards Fund
217.48
Income, Susannah Hunt Stetson Fund
103.12
Income, Francis Flint Forsythe Fund
41.25
Income, Tirrell Donation
41.25
Income, Charles Henry Pratt Fund
23.75
Librarian, Fines, Fees, etc. Weymouth Library
441.13
East Weymouth Branch
175.96
North Weymouth Branch
164.96
$1,995.12
Recreation :
Locker Fees, etc., Bath House
$9.00
Unclassified :
Tufts Lecture Fund, Income a/c
$245.00
Fire Loss-Blanket Policy
355.00
Sale of Hay-Town Farm
50.00
Henry W. Blanchard, Rent
25.00
Taxes Abated, Later Paid
35.96
Tax Releases, etc.
3,695.83
Sale Old Stetson-Hunt Home
8.10
Individual, Damages
7.75
Refunds, Old Age Assistance
30.00
Refunds, Public Work Account
12.00
$4,464.64
Public Service Enterprise :
Sale of Alewives
$304.00
Interest :
On Deposit :
Weymouth Trust Co.
$460.76
Atlantic National Bank of Boston
447.57
First National Bank of Boston
299.66
Second National Bank of Boston
182.56
On Deferred Taxes :
1930, F. W. Holbrook
2,381.22
1931, F. W. Holbrook
10,245.10
1932, F. W. Holbrook
488.09
Accrued :
Adams Schoolhouse Notes
279.30
$14,784.26
318
Municipal Indebtedness:
Anticipation of Revenue Notes Adams Schoolhouse Notes
$1,200,000.00 38,000.00 $1,238,000.00
$2,718,543.80
Total Receipts for the Year 1932 Cash on Hand Jan. 1, 1932
157,861.62
Total
$2,876,405.42
PAYMENTS GENERAL GOVERNMENT
Appropriation Committee :
John W. Heffernan, Services, etc.
$440.00
Printing, Stationery, etc.
160.00
Total
$600.00
Appropriation, March 7, 1932
600.00
The New Town Hall and War Memorial Committee :
Balance from 1931 Account
$408.76
From Reserve Fund, Dec. 28, 1932
200.00
Total
$608.76
Expended :
Raymond D'Ambrosia, Flag Cabinet
$175.00
H. W. Smith & Co.
22.79
Total
$197.79
Balance to 1933 Account
$410.97
Selectmen's Department:
William A. Hannaford, Chairman
$779.15
William A. Connell, Clerk
1,591.67
Herman O. Collyer
554.18
Joseph Crehan
554.18
Everett E. Callahan
554.18
H. Franklin Perry
145.82
Fred E. Waite
375.00
Charles H. Chubbuck
145.82
Attendance at Hearings, etc .:
William A. Hannaford
$60.00
William A. Connell
40.00
Herman O. Collyer
30.00
Joseph Crehan
40.00
Everett E. Callahan
40.00
H. Franklin Perry
40.00
Charles H. Chubbuck
40.00
/
290.00
- 700.00
319
William A. Hannaford, Expenses
281.42
William A. Connell, Expenses
429.52
Herman O. Collyer, Expenses
199.80
Joseph Crehan, Expenses
174.00
Everett E. Callahan, Expenses
206.61
H. Franklin Perry, Expenses
54.50
Fred E. Waite, Expenses
134.50
Charles H. Chubbuck, Expenses Bradford Hawes
500.00
Equipment, Stationery and Supplies
334.35
Postage
89.60
Clerical Work
66.00
Automobile Hire
39.50
Printing and Advertising
939.94
Total Expenses
$8,487.74
Balance to Treasury
149.76
Total
$8,637.50
Appropriation, March 7, 1932
$8,600.00
Appropriation, May 17, 1932
37.50
Total
$8,637.50
Accounting Department :
Emerson R. Dizer, Accountant
$3,000.00
Mary E. Ford
2,000.00
Virginia A. Oliva
672.00
Equipment, Stationery and Supplies
235.34
Printing and Advertising
354.31
Postage and Stamped Envelopes
510.40
Sundry Expenses
22.50
Total Expended
$6,794.55
Balance to Treasury
5.45
Total
$6,800.00
Appropriation, March 7, 1932
$6,000.00
From Water Department
550.00
From Reserve Fund, Oct. 18, 1932
250.00
$6,800.00
Treasurer's Department :
Edwin R. Sampson, Treasurer
$1,414.98
Velma M. Richardson
1,159.35
Marshall T. Tirrell
780.00
Ethel B. Ryan
29.17
Treasurer's Bond
257.50
Certifying Town Notes
146.00
Printing and Stationery
24.25
Miscellaneous Expenses
65.88
Total Expended
$3,877.13
Balance to Treasury
43.80
Total
$3,920.93
48.00
320
Appropriation, March 7, 1932 From Water Department
$2,794.50 1,126.43
Total
$3,920.93
Collector's Department :
Frank W. Holbrook, Commission
$6,825.94
Collector's Bond
515.00
A. E. Barnes & Co., Insurance
173.82
Cash Books, etc.
109.85
Total Expended
$7,624.61
Balance to Treasury
375.39
Total
Appropriation, March 7, 1932
$8,000.00 8,000.00
Assessors' Department :
Charles W. Burgess, Chairman
$800.00
John F. Dwyer, Clerk
2,220.00
Harry E. Bearce
800.00
Otis B. Torrey
800.00
Julian R. Merchant
633.33
Richard Halloran
153.84
Catherine F. Howley
1,300.00
Dorothy A. McCarthy
980.00
Printing and Advertising
614.58
Abstracts of Deeds
187.04
Probate Records
88.40
Assessors' Meetings with Registers
242.00
Automobile Hire
91.00
Supplies, Stationery, Postage, etc.
377.04
Total Expended
$9,287,23
Balance to Treasury
42.77
Total
$9,330.00
Appropriation, March 7, 1932
9,330.00
Legal Department:
Kenneth L. Nash, Services
$1,162.57
Frederic G. Bauer, Services
337.43
Kenneth L. Nash, Trial Cases, etc.
275.00
Frederic G. Bauer, Trial Cases, etc.
725.00
Charles P. Reidy, on Tax Titles
330.13
Equipment, Books, Stationery, Stenographers
Recording Fees, Transportation, etc.
524.24
$3,354.37
321
Damages:
Nellie G. Hunt, Compensation
$1,600.00
Julia A. Sheehy, Compensation
520.00
Damages and Easements
175.67
Medical Services, Compensation Cases
179.00
Compensation Paid Injured Employees
120.00
$2,594.67
Total Expended
5,949.04
Balance to Treasury
125.96
Total
$6,075.00
Appropriation, March 7, 1932
$5,575.00
From Reserve Fund, March 31, 1932
500.00
Total
$6,075.00
Town Clerk's Department:
Clayton B. Merchant:
Collecting, Recording and Indexing
925.40
Services as Town Clerk
$1,000.00
Returning Births, Physicians
117.75
Returning Deaths, Undertakers
62.50
Clerical Assistance
285.00
Stenographer at Town Meetings
125.00
Printing and Advertising
234.69
Postage
65.10
Supplies, Stationery, etc.
90.13
Total Expended
$2,905.57
Balance to Treasury
594.43
Total
$3,500.00
Appropriation, March 7, 1932
3,500.00
Elections and Registrations:
Edward P. Murphy, Chairman
$200.00
Clayton B. Merchant, Clerk
300.00
John F. Reardon
200.00
Basil S. Warren
150.00
Joseph Crehan, Jr.
41.67
Services of Election Officers:
Precinct One
380.50
Precinct Two
395.50
Precinct Three
389.50
Precinct Four
354.00
Precinct Five
391.00
Precinct Six
397.00
Precinct Seven
349.50
Precinct Eight
351.00
322
Janitor Service Hall Rent
171.00
Printing and Advertising
365.97
175.38
New Voting Booths . Supplies, Stationery, etc.
82.07
Total Expended
$4,782.09
Balance to Treasury
72.91
Total
$4,855.00!
Appropriation, March 7, 1932
$4,655.00
From Reserve Fund, Nov. 4, 1932
200.00
Total
$4,855.00
Engineering Department:
Town Survey :
Engineering Services
$2,572.82
Supplies, etc.
190.77
$2,763.59
Street Surveys, etc.
1,358.32
Bound Stones
236.41
Office Supplies, etc.
16.75
Total Expended
$4,375.07
Balance to Treasury
149.93
Total
$4,525.00
Appropriation, March 7, 1932
$4,525.00
Planning Board :
Mass. Federation of Planning Boards
$15.00
Balance to Treasury
285.00
Total
$300.00
Appropriation, March 7, 1932
300.00
Maintenance Town Hall:
Charles E. Dunbar, Janitor
$1,590.00
William Miller, Janitor
48.00
Aileen L. Raymond, Switchboard Operator
1,325.00
Edwinia Conway, Switchboard Operator
36.00
George L. Foster, Fireman
900.00
Extra Help, Cleaning
791.50
Weymouth Light & Power Co.
831.36
N. E. Tel. & Tel. Co.
972.82
Fore River Coal Co., Fuel
526.64
Janitor's Supplies
955.09
Repairs and Equipment
622.79
Joseph T: Cazeault & Sons
402.00
88.00
323
Total Expended Balance to Treasury
$9,001.20 148.80
$9,150.00
Total Appropriation, March 7, 1932
$8,500.00
Appropriation, Aug. 10, 1932
650.00
Total
$9,150.00
Soldiers' Monument and Memorials:
North Weymouth Cemetery Association
$100.00
Appropriation, March 7, 1932
100.00
Protection of Persons and Property :
Police Department :
Salaries and Wages:
-
Chief
$3,150.00
Captain
2,520.00
Lieutenant
2,251.30
Sergeants
6,600.00
Patrolmen (17)
34,005.50
Patrolmen (4)
7,995.00
ยท Specials and Vacations
6,077.50
$62,599.30
Silent Police, Traffic Signs, Lights, etc .:
Weymouth Lt. & Pwr. Co.
$1,070.00
Traffic Equipment Co.
165.00
Painting Streets
265.35
Miscellaneous
66.57
$1,566.92
Equipment and Repairs:
General:
Iver-Johnson Sporting Goods Co.
$100.35
Maintenance of Motor Vehicles:
Mexican Petroleum Corp.
$540.98
Jenney Mfg. Co.
384.55
Sargent Bros. Garage
85.40
Crawford Machine Works
75.96
Crandall-Hicks Co.
66.29
Miscellaneous
63.11
$1,216.29
Sargent Bros. Garage, 2 automobiles
700.00
$2,016.64
Fuel
$221.00
Light
$163.12
Maintenance of Building and Grounds:
Monument Mills $83.10
324
C. H. Burkett
28.17
Water Rent Miscellaneous
38.88
$195.15
Other Expenses :
Telephones
$240.38
Printing
119.95
Food for Prisoners
42.20
Miscellaneous
147.84
$550.37
Enforcement of Liquor Law
$185.00
Maintenance Police Signal System
$613.00
Total Expended
$68,110.50
Balance to Treasury
1,126.50
Total
$69,237.00
Appropriation, March 7, 1932
69,237.00
Police Pensions (Sec. 85, Chap. 32, G. L.)
Arthur H. Pratt
$1,575.00
Thomas Fitzgerald
530.00
Total
$2,105.00
Balance to Treasury
385.00
Total
$2,490.00
Appropriation, March 7, 1932
$2,490.00
Fire Department:
Salaries and Wages:
Chief
$2,500.00
Deputy Chief
2,091.44
Captains (4)
8,365.76
Lieutenants (5)
9,934.32
Privates (13)
23,681.10
Salary of Call Men
671.46
Services of Call Men at Fires:
Station One
473.00
Station Two
902.50
Station Three
670.00
Station Five
458.00
2,503.50
$49,747.58
Fire Alarm Account :
Superintendent
$2,091.44
Assistant
1,830.00
Other expenses :
The Gamewell Co.
$412.72
35.00
L. M. Glover Co., Inc.
10.00
325
Granite City Elec. Co.
375.75
Geo. H. Wahn Co.
254.72
Wey. Baptist Church
150.00
North Weymouth Pilgrim Society
150.00
Weymouth Lt. & Pwr. Co.
136.00
H. C. Metcalf
50.00
Gorham Fire Equip. Co.
39,85
Jenney Mfg. Co.
36.88
Justin A. McCarthy Co.
36.75
Mexican Petroleum Co.
27.60
Jannell's Garage
26.31
T. J. Kelly
22.76
The Stamite Co.
20.83
Miscellaneous
116.38
$1,856.55
Police Signal System :
The Gamewell Co.
$263.12
Wey. Lt. & Pwr. Co.
237.85
Granite City Elec. Co.
26.64
M. W. Vye Co.
22.93
Eagle Signal Corp.
21.44
Howe & French, Inc.
7.42
Miscellaneous
12.98
$592.38
$6,370.37
Forest Fires :
Salaries and Wages :
Services of call men at fires :
Station One
$365.00
Station Two
789.00
Station Three
1,150.00
Station Five
677.50
$2,981.50
Other Expenses :
Justin A. McCarthy Co.
$79.09
Jenney Mfg. Co.
23.11
Gorham Fire Equip. Co.
19.58
Thomas Reinherz & Co.
15.82
Stimpson & Co.
14.70
Mexican Petroleum Co.
14.53
Joseph Crehan & Son
12.10
Miscellaneous
35.02
$213.95
$3,195.45
Equipment and Repairs :
Justin A. McCarthy & Co.
$4,500.70
H. K. Barnes & Co.
674.95
Jenney Mfg. Co.
247.26
C. R. Denbroeder
118.64
Dunlop Tire Co.
108.28
Mexican Petroleum Corp.
83.88
Bellingham Hardware Co.
82.26
Clifton Mfg. Co.
72.0.3
W. M. Rand, boat
65.00
326
Lincoln-Perrault Co.
53.63
Brunett's Garage
52.80
Crawford Machine Works
47.74
22.04
Rhines Lumber Co. ' Miscellaneous
212.08
Total
$6,341.29
Combination One
136.57
Combination Two
203.44
Combination Three
166.97
Combination Five
151.98
Ladder One
273.16
Ladder Two
243.29
Squad A
154.58
$7,671.28
Fuel :
Station One
$200.00
Station Two
951.96
Station Three
493.53
Station Five
181.05
$1,826.54
Light :
Station One
$70.76
Station Two
151.77
Station Three
110.47
Station Five
78.81
$411.81
Maintenance Buildings and Grounds :
Station One
$161.38
Station Two
423.80
Station Three
235.04
Station Five
175.64
$995.86
Other Expenses :
Telephones
$606.00
Printing
49.00
Miscellaneous
150.98
$805.98
Total expended
$71,024.87
Balance to Treasury
.46
Total
$71,025.33
Appropriation, March 7, 1932
$67,987.33
Appropriation, Aug. 10, 1932
75.00
From Reserve Fund, Oct. 18, 1932
2,350.00
From Police Department
613.00
Total
$71,025.33
327
Committee on Ward Two Fire Station :
Balance from 1931 account Balance to General Fund
$39.66
39.66
Construction Ward Two Fire Station :
Balance from 1931 account
9.44
Balance to General Fund
9.44
Building Inspector's Department :
Thomas J. Kelly, services
$2,000.00
Thomas J. Kelly, transportation
720.00
Board of Appeal :
Russell H. Whiting
60.00
Willam A. Hannaford
50.00
Kenneth L. Nash
50.00
William A. Connell
10.00
Frederic G. Bauer
10.00
Postage
6.45
Supplies
3.55
Total expended
2,910.00
Balance to Treasury
180.00
Total
$3,090.00
Appropriation, March 7, 1932
3,090.00
Sealer of Weights and Measures :
Charles W. Burgess, services
$1,000.00
Charles W. Burgess, transportation
500.00
Miscellaneous expenses
48.71
Total expended
$1,548.71
Balance to Treasury
26.29
Total
$1,575.00
Appropriation, March 7, 1932
1,575.00
Moth Department :
Payrolls-labor
$3,661.04
Arsenate of Lead
971.55
Truck Hire
913.00
Repairs-
Fitzhenry-Guptill Co.
$84.16
M. R. Loud & Co.
11.06
Clark & Taber, Inc.
7.98
Miscellaneous
32.49
135.69
328
Supplies :
Lime Sulphur Hose, gasoline and oil
$161.62 231.29
Miscellaneous
1
29.08
421.99
Alice A. Nash, storage
50.00
Clerical Work
12.50
N. E. Tel. & Tel. Co.
63.34
Total expended
$6,229.11
Balance to Treasury
200.89
Total
$6,430.00
Appropriation, March 7, 1932
$6,405.00
Individuals, refund
25.00
Total
$6,430.00
Tree Department :
Payrolls-labor
$1,442.50
C. L. Merritt, trees
100.00
Truck Hire
383.00
Fertilizer
89.90
Miscellaneous supplies, etc.
13.75
C. L. Merritt, Tree Warden
100.00
Total expended
$2,129.15
Balance to Treasury
.85
Total
$2,130.00
Appropriation, March 7, 1932
2,130.00
Health Department :
General Administration :
Joseph Crehan, chairman
$150.00
F. L. Doucett, M.D., clerk
200.00
Thomas J. MacDonald
100.00
Stationery, postage, etc.
126.45
$576.45
Contagious Disease Cases :
Mass. Memorial Hospitals
F. L. Doucett, M.D., expenses
168.00
Mildred Richards
147.00
State Infirmary
98.00
City of Boston
34.29
Miscellaneous
7.20
$1,704.20
Tuberculosis Cases :
Norfolk County Hospital
$2,380.30
Westfield State Sanatorium
607.00
North Reading State Sanatorium
366.00
329
Rutland State Sanatorium Town of Milton Town of Wareham
292.50
79.30
28.60
$3,753.70
Other Expenses :
Inspection of dairies, etc.
$84.80
Plumbing Inspections
300.70
Inspector of Slaughter Houses
72.00
Burying Animals
321.00
Maintenance of Dumps
1,326.90
Disinfecting
434.70
$2,540.10
Total expended
$8,574.45
Balance to Treasury
10.55
Total
$8,585.00
Appropriation, March 7, 1932
8,585.00
-
Nurses :
Weymouth Visiting Nurse Association
$2,000.00
Appropriation, March 7, 1932
$2,000.00
Tuberculosis Hospital-Norfolk County :
Treas. Norfolk County-Assessment
$11,749.98
Appropriation, March 7, 1932
$11,749.98
Garbage Disposal :
Paid Dwyer Bros.
$10,243.22
Appropriation, March 7, 1932
$10,243.22
Highways :
Arthur I. Negus, Superintendent
$3,500.00
Payrolls-labor
51,955.44
Chauffeurs, Roller engineer, etc.
21,481.08
Road oil, supplies, equipment, etc.
37,093.49
Truck hire
2,583.72
Bridges
800.00
Total expended
$117,413.73
Balance to Treasury
8.19
Total
$117,421.92
Appropriation, March 7, 1932
$95,000.00
Appropriation, August 10, 1932
15,000.00
From Reserve Fund, December 8, 1932
1,200.00
Refund
16.00
By transfer :
Use of trucks
$2,530.07
Gravel
1,282.14
Use of Rollers
758.00
330
Use of shovel
742.00
Use of tractors
474.50
Drain pipe
195.36
Frames and grates 4
100.00
Crushed stone
84.75
Tarvia
38.00
Cement
1.10
6,205.92
Total
$117,421.92
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
45,371.47
Maintenance of Trucks, etc.
2,442.68
Stone Crusher
3,417.33
Fences and Signs
1,768.57
Street Cleaning
10,385.79
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