USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1932 > Part 24
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Equipment and Supplies
7,793.25
Bridges
800.00
Gravel Sidewalks
3,051.21
Maintenance Department Building
525.64
Drains and Catch Basins
12,833.19
Snow Removal
10,142.68
Sundries
376.63
Street Oiling
15,005.29
$117,413.73
Permanent Sidewalks :
Labor, etc .- payrolls
$2,161.01
Street Department :
Use of trucks
$163.14
Crushed stone
6.75
169.89
Weymouth Asphalt Concrete Co., Inc.
1,209.42
Weymouth Lumber Co.
150.49
R. H. Whiting
134.13
Concrete Steel Co.
64.68
John Daniels
60.00
Rhines Lumber Co.
13.00
Weymouth Trucking Co.
5.50
T. J. Kelly
2,85
Total expended
$3,970.97
Balance to Treasury
29.03
Total
Appropriation, March 7, 1932
$4,000.00 4,000.00
331
Relocating Street Corners :
Balance from 1931 account Transferred to General Fund
$1,027.10
1,027.10
Widening Bridge Street :
$391.00
Balance from 1931 Account
Transferred to General Fund
$391.00
Drainage Easement-Oakcrest Road :
Balance from 1931 account
100.00
Paid Grace M. Wheaton
100.00
Right of Way-Bicknell Meadow :
Balance from 1931 account
$1.00
Balance to Treasury
1.00
Working Putnam Street
Balance from 1931 account
$250.00
Balance to Treasury
250.00
Sea Wall-Fore River Avenue
Thomas H. Hannaford
$4,311.00
Flurance Lyons
158.00
Russell H. Whiting
18.15
George W. Stone Co.
7.75
Gazette Publishing Co.
2.50
Weymouth Truth
2.00
Total expended
$4,499.40
Balance to Treasury
.60
Total
$4,500.00
Appropriation, March 7, 1932
4,500.00
Purchase Gasoline Shovel:
Mead-Morrison Mfg. Co.
$4,316.50
Balance to Treasury
133.50
Total
$4,450.00
Appropriation, Aug. 10, 1932
4,450.00
Easements, New Streets, etc .:
Appropriation, March 7, 1932
$7.00
Balance to Treasury
7.00
Private Work:
Payrolls-labor
$246.53
Intercity Distributing Co.
156.50
Weymouth Asphalt Concrete Co., Inc.
121.10
332
Evernu-Century Sign Co. N. E. Concrete Pipe Corp. Weymouth Lumber Co. E. L. LeBaron Foundry Co.
13.36
7.20
4.47
1.50
Total expended
$550.66
Balance to Treasury
538.62
Total
$1,089.28
Balance from 1931 account
$792.38
Reimbursements for private work
296.90
Total
$1,089.28
Harbor Master :
George L. Rand, services
$25.00
George L. Rand, expenses
250.00
Total expended
$275.00
Appropriation, March 7, 1932
275.00
Street Lighting :
Weymouth Light & Power Co.
$38,728.45
Balance to Treasury
771.55
Total
$39,500.00
Appropriation, March 7, 1932
39,500.00
Charities :
General Administration :
Margaret A. Hyland, Welfare Worker
$2,000.00
Town Infirmary :
Clifford A. Berry, Superintendent
$1,800.00
Extra help
480.00
Fuel :
Emerson Coal & Grain Co.
$136.25
A. J. Richards & Son
136.25
Joseph F. Sullivan
136.25
Alvin Hollis & Co.
68.75
477.50
Weymouth Light & Power Co., Light Weymouth Light & Power Co., current N. E. Tel. & Tel. Co.
274.80
64.63
Provisions :
J. F. Otis & Co. $299.16
Harry E. Bearce 296.95
Thomson's Market
295.96
E. M. Dwyer
267.74
F. H. Sylvester
174.09
116.68
333
Herbert M. True
153.80
I. Bloom & Son
145.20
A. B. Bryant & Co.
143.85
Fred A. Loud & Co.
129.96
L. Henry Godin
110.78
Miscellaneous
59.11
$2,076.60
Clothing :
John J. Norton
$66.60
C. R. Denbroeder
37.65
E. E. Merchant
30.04
Richard Halloran
28.00
State Prison
27.67
Miscellaneous
28.41
$218.37
Repairs, Maintenance, etc.
358.69
Miscellaneous supplies, etc.
395.03
Medical Aid, etc.
187.28
$6,449.58
Outside Relief :
Settled in Weymouth :
Aided in Weymouth :
Cash :
$19,484.00
Rent
19,067.40
Fuel
6,300.58
Groceries
41,146.35
Clothing
1,475.04
Medical Aid
4,322.45
Board
4,849.50
Miscellaneous
1,502.90
$98,148.22
Aided in other cities and towns :
Cash
$396.00
Board
133.00
$529.00
Aided by other cities and towns :
Cash
$2,024.38
Rent
699.10
Fuel
314.07
Groceries
2,066.84
Clothing
7,20
Medical Aid
876.75
Board
2,049.84
Miscellaneous
43.55
$8,081.73
Mothers' Aid Cases :
Settled in Weymouth :
Aided in Weymouth :
Cash
$4,515.00
Rent
540.00
Fuel
229.50
334
Groceries
520.16
Clothing
22.05
Miscellaneous
21.67
$5,848.38
Aided by other cities and towns :
Cash
$45.00
Town Physicians
$235.00
Miscellaneous
$329.79
Total expended in 1932
$121,666.70
Expended in excess 1931
8,103.07
Total
$129,769.77
Appropriation, March 7, 1932
$76,853.07
Appropriation, Aug. 10,1932
40,000.00
From Reserve Fund, Dec. 8, 1932
5,000.00
From Reserve Fund, Dec. 28, 1932
4,515.83
Total
$126,368.90
Expended in excess-1932
$3,400.87
Outside Relief :
Settled elsewhere:
Cash®
$6,947.15
Rent
11,999.52
Fuel
4,003.39
Groceries
32,328.45
Clothing
510.22
Medical Aid
1,979.86
Board
246.00
Miscellaneous
1,141.90
$59,156.49
Mothers' Aid Cases :
Settled Elsewhere :
Cash
$4,914.00
Rent .
270.00
Fuel
242.45
Groceries
292.09
Clothing
10.95
Medical Aid
46.70
Miscellaneous
36.40
$5,812.59
Total expended
$64,969.08
Appropriation, March 7, 1932
$40,000.00
Appropriation, Aug. 10, 1932
20,000.00.
Total
$60,000.00
Expended in excess
$4,969.08
.
335
Public Work-in lieu of charity :
Labor, etc .- payrolls-Street Department
Labor-payrolls-in lieu of charity
Truck Hire :
William Cross
$381.94
Thomas Kiernan
308.81
M. Daniele
259.87
D. McKay
236.25
John Winslow
184.50
Francis Raymond
143.00
Millard Bettencourt
108.00
Miles P. Keene
100.75
Thomas P. Delahunt
90.00
Ralph Armstrong
81.00
Frank H. Holmes
78.20
Francis Sheehy
63.00
D. Russell Randall
32.63
John Hackett
24,00
Philip Delahunt
21.38
$2,113.33
Street Department :
Use of trucks
$1,415.65
Gravel
560.14
Use of tractors
440.50
Use of Bear Cat Shovel
431.00
Use of rollers
333.50
Crushed Stone
69.00
Drain Pipe
58.56
Tarvia
38.00
Frame and gate
1
1
10.00
$3,356.35
Russell H. Whiting
$930.53
Weymouth Water Department
685.23
N. E. Concrete Pipe Corp.
682.32
Henry C. Pratt
664.50
Geo. C. Cleaves, Jr.
571.14
Nellie G. Litchfield
381.00
Mary A. Pitts
340.40
Littlefield-Wyman Nurseries
337.88
State Prison
169.69
Joseph Mckinnon
163.40
Rhines Lumber Co.
147.75
M. F. Ellis & Co.
143.55
Margaret Jesse
100.00
Edward T. Dwyer
100.00
Weymouth Lumber Co.
99.71
Parker Damner Co.
87.95
Ida M. Murray
50.00
Clayton W. Nash
45.55
Chase, Parker & Co.
36.52
A. E. Grandell
36.00
- Penn Culvert Co.
33.32
Wollaston Foundry, Inc.
31.35
F. E. Lunt
30.75
Leon P. Bourque
26.25
$3,273.21 22,835.50
1
336
E. L. LeBaron Foundry Co. Hedge & Mattheis Co. North Weymouth Cemetery Ass'n. Miscellaneous Items
20.00
16.17
11.20
30.03
Total expended
$37,550.58
Balance to Treasury
8.92
Total
$37,559.50
Appropriation, March 7, 1932
$37,000.00
Transfers from Special $10,000 app'n.
559.50
Total
$37,559.50
The above amount expended was apportioned to the following projects :
Westminster Road
$7,000.18
Lakehurst Avenue
3,495.25
North Street
2,500.00
Glendale Road
2,265.29
Pierce Road Drain
2,045.08
Park Department-labor
1,948.75
Litchfield Road
1,888.72
Roosevelt Circle
1,780.61
Durant and Elinor Road Drain
1,685.88
Trafalgar Court
1,516.07
Blanchard Road
1,499.99
Road, etc., Great Hill Park
1,451.47
Harding Avenue
1,265.99
Central Street Drain
1,166.64
Work at Town Hall
1,113.25
Reed Avenue Drain
1,082.45
Bicknell School Playground
927.96
Bicknell Meadow
612.57
Randall Avenue
425.10
Soldiers' Monument and Grounds
403.72
Cor. Webb & Commercial Streets
260.22
Miscellaneous, cutting wood, etc.
1,215.39
$37,550.58
Materials, Equipment, etc. ($10,000 Special)
Labor-Street Department, payrolls
$1,610.19
Street Department :
Use of trucks
$951.28
Gravel
722.00
Use of rollers
424.50
Use of shovel
311.00
Drain pipe
136.80
. Frames and grates
90.00
Use of tractors
34.00
Crushed stone
9.00
Cement
1.10
$2,679.68
337
Truck Hire :
D. Russell Randall
$176.64
Harold Howard
157.50
M. Daniele
121.50
William Cross
119.25
Francis Raymond
109.69
John Robinson
108.01
John Hackett
108.00
D. Mckay
108.00
Millard Bettencourt
108.00
John Winslow
103.50
William McPhee
101.25
Thomas P. Delahunt
81.00
H. C. Blenis
54.00
Arthur S. Loud
54.00
Thomas Kiernan
45.00
Ralph Armstrong
36.00
John Robinson
32.63
$1,623.97
Weymouth Lumber Co.
$699.60
Henry C. Pratt
668.00
Concrete Steel Co.
542.18
Russell H. Whiting
511.23
The Barrett Co.
455.05
Rhines Lumber Co.
184.42
N. E. Concrete Pipe Co.
151.06
Crystal Sand & Gravel Co.
138.63
Bradford Weston
136.88
Weymouth Trucking Co.
119.75
Fred E. Lunt
62.75
Nelson Cement Stone Co.
61.92
M. F. Ellis & Co.
48.25
E. L. LeBaron Foundry Co., Inc.
40.00
Weymouth Water Department
39.19
Weymouth Asphalt Concrete Co., Inc.
36.00
Miscellaneous items
25.37
Total expended
$9,834.12
Balance to 1933 account
165.88
Total Appropriation, Aug. 10, 1932
$10 000.00 10,000.00
Soldiers' Benefits :
State Aid
$2,125.00
Military Aid
44.00
Total expended
$2,169.00
Balance to Treasury
21.00
Total
$2,190.00
Appropriation, March 7, 1932
$2,000.00
From Reserve Fund, Dec. 8, 1932
190.00
Total
$2,190.00
338
Soldiers' Relief Payments Balance to Treasury
$17,999.88 .12
Total Appropriation, March 7, 1932
$18,000.00 18,000.00
Old Age Assistance :
Payments in 1932
$44,970.84 2,029.16
Balance to Treasury
Total
$47,000.00
Appropriation, March 7, 1932
$32,000.00
Appropriation, Aug. 10, 1932
15,000.00
Total
$47,000.00
SCHOOLS
Administrative Salaries:
Parker T. Pearson, Superintendent
$6,500.00
Other General Salaries:
Helen G. Tonry, Secretary
$2,000.00
Myrtle L. Rice
1,200.00
Truant Officers, etc.
77.50
3,277.50
Other General Expense:
N. E. Tel. & Tel. Co.
$920.44
P. T. Pearson, Conveyance
504.00
School Census:
230.00
Miscellaneous
239.72
1,894.16
Teachers' Salaries :
Special
$22,180.12
High School
80,945.20
Elementary Schools
172,826.44
275,951.76
Text Books and Supplies:
Edward E. Babb & Co.
$4,681.53
Milton, Bradley Co.
1,762.79
Ginn & Co.
1,689.34
Woodstock Typewriter Co.
875.00
Monarch Laundry
518.20
American Book Co.
451.45
J. L. Hammett Co.
425.14
The Macmillan Co.
421.29
Royal Typewriter Co.
420.00
A. P. W. Paper Co.
382.50
D. C. Heath & Co.
356.40
F. J. Barnard & Co.
319.49
339
World Book Co.
273.48
The John C. Winston Co.
263.04
Old Colony Gas Co.
240.93
Charles Scribner's Sons
215.23
The Gregg Publishing Co.
218.00
Charles Bruning Co., Inc.
211.18
Miscellaneous Items
4,001.73
$17,726.72
Tuition
City of Quincy
$381.10
City of Boston
281.38
$662.48
Transportation :
Lovell Bus Lines, Inc.
$7,980.00
E. Mass. St. Ry. Co.
7,546.40
Amer. Agri. Chem. Co.
600.00
Hollis Auto Co.
439.20
George W. Ecker
439.20
$17,004.80
Support of Truants :
Union Training School
33.72
Janitor Service :
High School
$8,193.60
Elementary Schools
20,452.12
$28,645.72
Fuel :
High School
$4,961.89
Elementary Schools
7,197.16
$12,159.05
Light :
High School
$930.27
Elementary Schools
1,666.87
$2,597.14
Maintenance of Buildings and Grounds:
High School
$16,864.16
Elementary Schools
16,865.23
General
2,655.73
$36,385.12
Other Expense :
Printing, Diplomas, etc.
$901.43
Physicians
504.00
$1,405.43
Evening Schools:
Instructors
$348.70
Janitors
$20.00
Supplies, etc.
54.79
$423.49
Day Household Arts School:
Instructors 1
$3,946.70
Equipment and Supplies
290.12
$4,236.82
340
Day Industrial School:
Instructors Equipment and Supplies
$19,287.42 4,170.35
$23,457.77
Shoemaking School :
Instructors
$3,675.05
Equipment and Supplies
69.28
$3,744.33
Total Expended
$436,106.01
Balance to Treasury
3,895.82
Total
$440,001.83
Appropriation, March 7, 1932
$440,000.00
Individual, Refund
1.83
Total
$440,001.83
Smith-Hughes Fund for Vocational Schools:
Received from State Treasurer
$1,926.72
Paid Instructors
1,926.72
George Reed Fund for Vocational Schools:
Balance from 1931 Account
$1.30
Received from State Treasurer
114.88
Total
$116.18
Paid Instructors
76.85
Balance to 1933 Account
$39.33
Purchase "Stetson-Hunt" Property :
Balance from 1931 (unexpended)
$2,000.00
Land, etc .- for School Purposes:
Balance from 1931 Account
$1,425.30
Howard B. S. Prescott, Services
1,425.30
New Adams School :
Clark & Smith, Inc. Contractors
$30,805.82
T. A. Ridder Co., Inc .: , Contractors
7.410 00
1,875.00
Bloom, South & Gurney, Inc., Flooring Edward T. Dwyer
1,400.25
Weymouth Asphalt Concrete Co., Inc.
993.40
Roy & Brophy Oil Burner
992.00
Granite City Electrical Supply Co. Laing Bros. Co.
818.00
E. N. Fisher
608.75
Howard B. S. Prescott, Architect
495.00
.
925.31
341
Leslie Clough
337.68
W. D. Aitken, Jr.
260.46
Rhines Lumber Co.
214.73
Weymouth Water Department
211.34
Fred E. Lunt
166.50
H. A. Abbott
143.10
Weymouth Lt. & Pwr. Co.
137.31
Holtzer-Cabot Elec. Co.
131.31
R. S. Hoffman & Co.
112.25
Old Colony Gas Co.
112.00
Alden-Walker, Inc.
106.00
Russell H. Whiting
88.79
William Cross
27.55
Howard V. Pratt
8.00
Freight
4.63
Payrolls-Labor
1,614.82
Total Expended Appropriation, March 7, 1932
$50.000.00
50,000.00
Libraries:
Tufts Library :
Salaries and Wages
$9,492.89
Books and Periodicals, etc.
3,724.36
Binding Books
740.61
Fuel
441.79
Light
367.30
Maintenance of Building
1,023.13
Other Expenses
865.03
Transportation of Books
312.50
Insurance
14.45
North Weymouth Branch
2,053.52
East Weymouth Branch
3,229.44
Total Expended
$22,265.02
Balance to Treasury
6.05
Total
$22,271.07
Appropriation, March 7, 1932
$21,058.00
Income from Funds
1,213.07
Total
$22,271.07 1
For a more detailed statement of expenditures for libraries see the report of the accountant incorporated in the report of the Trustees of Tufts Library.
Fogg Library Reading Room:
Trustees of Fogg Library:
Librarian $762.48
342
237.84
Fuel Light
142.80
Total
$1,500.00
Appropriation, March 7, 1932
$1,500.00
Parks and Playgrounds: Beals Park :
J. Cheever Carley
$368.37
Hiram Nadell
43.10
Harry I. Bicknell
32.50
Weymouth Light & Power Co.
30.00
Weymouth Water Department
6.00
H. A. Abbott
6.00
A. J. Boudreau
5.40
Rhines Lumber Co.
5.17
Charles A. Johnson
.50
$497.04
Great Hill Park:
Hiram Nadell
$290.90
Horace Walker
257.60
Ronald G. Torrey
240.50
John Hunt
240.00
Henry C. Alarie
63.00
F. E. Lunt
52.80
Rhines Lumber Co.
36.39
American Flag Pole Co.
31.50
Weymouth Light & Power Co.
31.39
Russell H. Whiting
30.60
Bellingham Hardware Co.
28.65
J. H. Murray Hardware Co.
13.90
Harry I. Bicknell
8.00
Harry L. Cummings
3.22
W. T. Donahue
2.50
H. A. Abbott
1.00
Charles A. Johnson
.50
$1,332.35
Lake Street Playground:
Rhines Lumber Co.
$41.17
David O. Hughes
37.50
Bowdoin B. Smith
25.45
Hiram Nadell
21.50
Oscar Hocq
16.00
Ralph P. Cobb
15.00
William Dessendo
15.00
J. H. Murray Hardware Co.
7.65
Schofield's Garage
6.00
Weymouth Lt. & Pwr. Co.
4.55
Winer's Hardware Stores
4.31
$194.13
Janitor
356.88
343
Webb Park:
Joseph Bailey
$20.00
Frank Branley
20.00
George Davis
16.00
John F. Dolan
7.00
David O. Hughes
6.00
Weymouth Water Department
6.00
Rhines Lumber Co.
4.59
Michael Horan
4.00
John Lourie
4.00
Patrick Shea
4.00
$91.59
Weston Park:
Weymouth Lt. & Pwr. Co.
$489.60
Weymouth Asphalt Concrete Co.
426.60
MacDonald Trucking Co.
100.00
William N. Craig
60.00
Bellingham Hardware Co.
39.91
Rhines Lumber Co.
23.08
Weymouth Water Department
15.80
Joseph Kelley
14.20
W. S. Our
8.60
Sanborn & Damon
6.00
Baker's Garage
5.50
Charles N. Glines
2.00
Labor-Payrolls
591.00
$1,782.29
Lovell's Corner Playground :
Weymouth Asphalt Concrete Co., Inc.
$533.00
David O. Hughes
218.25
Bowdoin B. Smith
153.89
Ralph P. Cobb
85.62
Sanborn & Damon
39.96
Pray & Kelly
39.60
Bradford Weston
27.35
Weymouth Water Department
17.75
Oscar Hocq
15.50
Eleanor L. Kelso
15.00
Howard V. Pratt
15.00
J. H. Murray Hardware Co., Inc.
7.05
James W. Brine Co.
7.00
W. H. Clayton
6.40
Harrison Burke
5.00
Weymouth Lt. & Pwr. Co.
4.45
Miscellaneous Items
6.14
$1,196.96
Leary & Bauer Meadows:
Ralph E. Saunders
$247.80
Leander Kellough
45.00
Ralph P. Cobb
11.88
Weymouth Lt. & Pwr. Co.
10.50
$315.18
344
Stetson Field :
David O. Hughes
$10.31
Bowdoin B. Smith
2.50
J. H. Murray Hardware Co., Inc.
2.00
Rhines Lumber Co.
.94
$15.75
Pond Plain Playground:
Weymouth Asphalt Concrete Co., Inc.
$183.25
Bowdoin B. Smith
47.07
J. H. Murray Hardware Co., Inc.
20.60
Spencer Tirrell
20.00
David O. Hughes
17.19
Weymouth Lt. & Pwr. Co.
6.84
Ralph P. Cobb
5.00
Harrison Burke
5.00
Howard V. Pratt
3.00
Miscellaneous Items
6.97
$314.92
Supervised Play :
Instructors
$1,632.00
William Westland & Co.
77.83
Bellingham Hardware Co.
38.00
Henry C. Alarie
26.35
Hiram Nadell
24.00
Rhines Lumber Co.
21.63
Pray & Kelley
12.25
F. W. Woolworth Co.
11.25
National Recreation Ass'n.
8.50
James W. Brine Co.
7.60
Wright & Ditson
6.64
Bowdoin B. Smith
5.00
Wolfe Fording Co.
5.00
Miscellaneous Items
8.28
$1.884.33
Total Expended Balance to Treasury
$7,624.54
.46
Total Appropriation, March 7, 1932
7,625.00
Right of Way-"Torrey" Meadow:
Balance from 1931 Account
$2.00
Balance to Treasury
$2.00
Golf Course Committee:
Frederic G. Bauer, Services
$80.00
Fowler, Bauer & Kenney, Expenses
39.93
$7.625.00
345
Total Expended Balance to Treasury
$119.93
53.47
Total Balance from 1931 Account
$173.40 173.40
Observance Memorial Day:
American Legion Band
$249.20
M. Donadio, Flowers
151.15
Walter H. Golby, Flowers
80.00
M. P. Ford, Flowers
75.00
Annin & Co., Flags
65.25
E. Mass. St. Ry. Co., Transportation
50.00
J. F. Otis & Co.
43.79
Gray Stevens
35.65
Harold Watson
31.10
Guay's System Bakeries, Inc.
22.32
American Legion
21.00
Hollis Auto Co.
20.00
Wessagussett Post V. F. W.
15.00
Miscellaneous Items
24.14
Total Expended
$883.60
Appropriation, March 7, 1932
$800.00
From Reserve Fund, June 8, 1932
83.60
Total
$883.60
Tufts Fund Lectures:
Gladys A. Berry
$61.50
Norfolk Club
40.00
Marion A. Wise
31.00
M. B. Joy
9.25
Sarah Bicknell
1.25
Swedish Male Chorus
50.00
Swedish Folk Dance Club
25.00
Viking Trio
10.00
Gazette Publishing Co.
8.00
Weymouth Vocational School
6.00
Harry W. Caldwell
3.00
Total Expended
$245.00
From Tufts Fund, Income Account:
June 1932
$143.00
October 1932
102.00
Total
$245.00
Mosquito Control:
Paid Commonwealth of Massachusetts
$451.00
346
Appropriation, Aug. 10, 1932
451.00
Committee on Town Forest:
Commonwealth of Massachusetts, Trees
$38.00
Weymouth Water Department Labor-Payrolls
448.04
Total Expended Balance from 1931 Account
500.00
500.00
Discharging Incumbrances:
$1.00
Appropriation, March 7, 1932 Balance to Treasury
$1.00
Water Storage Tank( Edison Plant) :
Labor-Payrolls
$319.93
Tippett & Wood
7,568.73
W. R. Conard
627.00
Brayton-Wilson-Cole Corp.
185.00
R. L. Reed
146.66
Weymouth Water Department
68.70
Lumsden & Van Stone Co.
32.37
Weymouth Lumber Co.
11.59
F. E. Lunt
2.10
Total Expended
$8,962.08
Balance from 1931 Account
$14,962.08
Less Loan Authorized for $6,000.00 Rescinded Aug. 10, 1932
6,000.00
Balance
$8,962.08
Abatement Oil Nuisance:
Balance from 1931 Account (unexpended)
$882.01
Fire Insurance :
R. S. Hoffman & Co.
$361.80
Balance to Treasury Total
10.80
$372.66
Appropriation, March 7, 1932
$200.00
From Reserve Fund, May 6, 1932
172.66
Total $372.66
Miscellaneous Expenses :
Charles H. DeRusha, Annual Reports
$1,858.09 225.00
Pray & Kelley Reports
13.96
347
Gazette Publishing Co., Reports
12.50
Inspector of Animals
150.00
Purchase Tax Titles, etc.
9,537.66
Remittance Motor Vehicle Excise Taxes : 1931 Account 1932 Account
112.73
269.30
Total Expended
$12,165.28
Balance to Treasury
304.41
Total
$12,469.69
Appropriation, March 7, 1932
$2,550.00
From General Revenue
9,919.69
Total
$12,469.69
Unpaid Bills :
Tax Collector
$158.15
Police
13.00
Health
3,056.54
Streets
49.10
Schools
59.00
Legion Memorial Field
15.10
Memorial Day
13.75
Total
$3,364.64
Appropriation, March 7, 1932
$3,076.69
Appropriation, May 17, 1932
287.95
Total
$3,364.64
Care of Soldiers' Graves:
Karl L. O'Neil, Salary
$200.00
Karl L. O'Neil, Expenses
55.56
Highland Cemetery Ass'n., Care of Lots
180.00
Village Cemetery Ass'n., Care of Lots
148.00
Fairmount Cemetery Ass'n., Care of Lots
144.00
Mt. Hope Cemetery Ass'n., Care of Lots
135.00
North Weymouth Cemetery Ass'n., Care of Lots
132.00
Lakeview Cemetery Corp., Care of Lots
99.00
Daniel J. Desmond, Labor
150.00
Francis J. Fay, Loam
57.50
C. L. Tilden
40.00
Jesseman's Hardware Store
34.50
John H. Reidy
16.50
John L. Maynard
12.00
Allen F. Hosmer
10.00
D. W. Hart
6.25
T. J. Kelly
5.74
Kramer's Dairy
5.00
348
Total Expended
$1,430.75 19.25
Total 1 Appropriation, March 7, 1932
$1,450.00
$1,450.00
Care of Old Cemeteries:
Wessagussett Post 1399, V. F. W.
$600.00
Appropriation, March 7, 1932
600.00
Survey of Cemeteries:
Balance from 1931 Account
$302.09
Paid Russell H. Whiting
176.99
Balance to 1933 Account
$125.10
Municipal Buildings Insurance Fund:
$1.00
Appropriation, March 7, 1932 Paid Trustees of Fund
$1.00
Reserve Fund:
Appropriation, March 7, 1932
$25,000.00
Transferred to Appropriation Accounts as Follows:
March 31, 1932
Legal Department
$500.00
May 6, 1932 Fire Insurance
172.66
June 8, 1932
Observance Memorial Day
83.60
Oct. 18, 1932
Accounting Department
250.00
Fire Department
2,350.00
Interest and Discount
10,337.91
Nov. 4, 1932
Elections and Registrations
200.00
Dec. 8, 1932
Street Department
1,200.00
Charities
5,000.00
State Aid
190.00
Dec. 28, 1932
Town Hall and War Memorial Committee
200.00
Charities
4,515.83
Total
$25,000.00
Alewife Fishery :
Thomas M. O'Toole, Supt.
$100.00
Thomas M. O'Toole, Truck, etc.
132.00
Ralph Manuel, Labor
105.00
Balance to Treasury
349
Henry O'Toole, Labor
45.00
Thomas Harrington, Labor
30.00
Francis Maguire, Labor
20.00
37.50
Monument Mills T. J. Kelly
15.00
C. R. Denbroeder
12.00
Total Expended
$496.50
Balance to Treasury
3.50
Total Appropriation, March 7, 1932.
$500.00
$500.00
Interest and Discount :
Int., Bonds Nevin Schoolhouse
$440.00
Int., Bonds High School Addition, 1923
5,928.75
Int., Bonds New Town Infirmary
977.50
Int., Notes Bicknell Schoolhouse
2,762.50
Int., Notes Washington Square Widening
600.00
Int., Notes Great Hill Park
720.00
Int., Notes Pratt Schoolhouse Addition
1,680.00
Int., Bonds High School Addition, 1927
7,800.00
Int., Notes Pond Schoolhouse
2,125.00
Int., Notes Ward Three Fire Station
585.00
Int., Bonds Hunt Schoolhouse Addition
6,525.00
Int., Bonds Ward Two Fire Station
1,700.00
Int., Bonds Bicknell Schoolhouse Addition
4,440.00
Int., Notes Water Storage Tank
1,282.50
Int., Notes New Adams Schoolhouse
855.00
Int. on Tax Refunds
41.84
Discount on Anticipation of Revenue Notes
34,154.12
Total Expended
$72,617.21
Appropriation, March 7, 1932
$62,000.00
Accrued Interest on Loan
279.30
From Reserve Fund, Oct. 18, 1932
10,337.91
Total
$72,617.21
Note and Bond Retirement :
Appropriation, March 7, 1932
$104,000.00
Expended :
Debt Maturing June 1, 1932
$2,000.00
Debt Maturing July 1, 1932
42,000.00
Debt Maturing Aug. 1, 1932
9,000.00
Debt Maturing Oct. 1, 1932
3.000.00
Debt Maturing Nov. 1, 1932
21,000.00
Debt Maturing Dec. 1, 1932
27,000.00
Total
$104,000.00
350
Notes Payable in Anticipation of Revenue :
Balance from 1931 Account
Total Appropriation in 1932
$300,000.00 1,200,000.00
Total Total Payments in 1932
$1,500,000.00 1,000,000.00
Balance to 1933 Account
$500,000.00
State Liabilities:
State Tax
$63,667.50
Metropolitan Parks Tax:
For Sinking Fund
891.70
For Serial Bonds
4,099.77
For Interest
5,754.19
For Maintenance
15,660.73
Nantasket:
For Sinking Fund
50.95
For Interest
262.10
For Maintenance
1,447.78
Wellington Bridge :
For Maintenance
62.40
Charles River Basin Tax:
For Serial Bonds
125.16
For Interest
1,388.54
For Maintenance
2,503.71
Metropolitan Planning Tax
224.25
State Highway Tax
2,041.00
Abatement of Smoke Nuisance
537.66
Hospital or Home Care
270.00
West Roxbury-Brookline Parkway
3,089.39
Broadway-Revere Beach Parkway Crossing
288.10
Canterbury Street Highway
696.15
Southern Traffic Route
1.17
Ways in Braintree, Weymouth and Hingham
36.71
Ways in Braintree, Weymouth and Hingham
86.77
South Metropolitan Sewerage Assessment:
For Entrance Fee-One-Tenth
18,243.43
For Sinking Fund
6,423.68
For Serial Bonds
5.416.60
For Interest
13,729.01
Refund, 1930 Nationel Bank Tax
1.08
Refund, 1930 Trust Company Tax
16.26
Refund, 1931 Trust Company Tax
1.09
Old Age Assistance Assessment
6,745.00
Total
$153,761.88
Appropriation in Tax Levy
$103,185.73
Special Levy for Old Age Assistance
6,745.00
From General Revenue
18.43
351
$109,949.16
Total
Expended in Excess, 1932
$43,812.72
Expended in Excess, 1931
40,130.58
Total
$83,943.30
County Liabilities:
Norfolk County Tax-1932
$41,308.08
Appropriation in Tax Levy
41,308.08
Abatement and Remittance of Taxes:
Appropriation for Abatements and Remittances:
Balance from 1931
$22,706.21
From Overlay Reserve Fund-1929 Account
9.80
Overlay of 1932
15,415.26
Total
$38,131.27
Abatement of 1930 Taxes
$1,599.24
Abatement of 1931 Taxes
8,245.29
Abatement of 1932 Taxes
3,100.27
Remittance of 1929 Taxes
9.80
Remittance of 1930 Taxes
1,375.00
Remittance of 1931 Taxes
1,376.18
Remittance of 1932 Taxes
321.60
Transfer to Overlay Reserve Fund:
1930 Account
9,044.74
Total
$25,072.12
Balance to 1933 Account
$13,059.15
SUMMARY
Total Expended for the Year
$2,699,546.48
Less Items Transferred (not cash) :
Abatements
$12,944.80
Overlay Reserve Fund
9,044.74
Police Signal System
613.00
Street Department-Specials
6,205.92
Work in Lieu of Charity
559.50
Relocating Street Corners
1,027.10
Widening Bridge Street
391.00
Com. Ward Two Fire Station
39.66
Ward Two Fire Station
9.44
Water Storage Tank Loan
6,000.00
Reserve Fund
25,000.00
$61,835.16
Balance
$2,637,711.32
Cash on Hand December 31, 1932
238,694.10
Total
$2,876,405.42
RECAPITULATION AND ESTIMATES
Balances January 1 1932
Appro- pria- tions
Receipts and Transfers
Totals
Appropriation Account
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