USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1934 > Part 22
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164.92
Ivreaical Aid
637.67
Board
1,824.92
Miscellaneous
72.79
14,276.05
Settled in Weymouth:
Aided in Weymouth:
Cash
47,090.30
Rent
11,518.66
Fuel
5,822.78
Groceries
6,949.27
Clothing
909.80
Meaical Aid
9,703.79
Board
5,959.91
Miscellaneous
1,373.54
89,333.05
Mothers' Aid Cases:
Cash
6,132.00
Rent
876.82
Fuel
531.75
267
Groceries Clothing Medical Aid Miscellaneous
423.16
71.60
136.99
237.17
8,409.49
Not Settled in Weymouth:
Cash
20,504.88
Rent
5,639.24
Fuel
2,658.73
Groceries
3,368.43
Clothing
633.31
Medical Aid
3,867.06
Board
118.00
Miscellaneous
328.11
37,117.76
Mothers' Aid:
Cash
$4,473.00
Rent
420.00
Fuel
151.35
Groceries
129.04
Medical Aid
317.76
$5,491.15
Total expended
154,627.50
Appropriation, March 5, 1934
$190,000.00
Less amount transferred:
Special Town Meeting Oct. 18, 1934
38,489.39
Balance
151,510.61
Expended in excess, 1934
3,116.89
(sec. 31, chap. 44, G.L.)
Miscellaneous Expenses :
Delivery of Federal Coal:
C. T. Leavitt, Inc.
1,000.25
Emerson Coal & Grain Co.
695.50
1,695.75
Carting Federal Food:
Malkin Motor Transportation Co.
132.05
City of Quincy
6.30
138.35
Printing, supplies, forms, etc
287.74
Office equipment
165.50
Postage and stamped envelopes
79.32
Supplies - E.R.A. women's work
27.66
Total
$2,394.32
Balance to Treasury
3.25
Total
$2,397.57
Appropriation, March 5, 1934
525.00
From Reserve Fund, June 25, 1934
1,872.57
Total
$2,397.57
268
E.R.A. Projects:
General Park Projects:
Rhines Lumber Co.
594.28
Truck Hire
328.56
Frank McPhee, carpenter
171.25
Frank McPhee, cement mixer
103.00
Park Dept., tools, etc.
94.30
Weymouth Lumber Co.
69.93
Russell H. Whiting
19.07
Surgical Dressings, Inc.
16.03
F. E. Lunt
9.95
Crystal Concrete Corp.
9.35
Miscellaneous items
51.95
1,467.67 .
Road - Great Hill:
N. E. Concrete Pipe Corp
$252.78
E. L. LeBaron Foundry Co.
76.00
Russell H. Whiting
54.70
Henry C. Pratt
48.00
Chase, Parker & Co.
11.44
Miscellaneous items
9.86
$452.78
Wall - Great Hill:
Russell H. Whiting
29.80
Bridge Street Curb:
Concrete Steel Co.
76.12
Weymouth Lumber Co.
73.50
Rhines Lumber Co.
44.44
Weymouth Trucking & Cement Block Co.
43.75
Russell H. Whiting
19.81
Truck Hire
5.00
Gauthier Oil Service
3.75
266.37
Columbian Street Sidewalk:
Weymouth Asphalt Concrete Co.
165.76
Washington Street Sidewalk:
Weymouth Asphalt Concrete Co.
110.83
Russell H. Whiting
32.06
J. W. Curtis
1.80
144.69
Essex, Swamp and Mill Rivers:
N. E. Concrete Pipe Corp.
129.36
Chase, Parker & Co.
42.65
Surgical Dressings, Inc.
7.43
Weymouth Lumber Co.
7.20
Weymouth Trucking Co.
4.00
Gauthier Oil Service
3.75
Wm. P. McKenna
1.10
195.49
Front Street Drain:
N. E. Concrete Pipe Corp.
86.35
Weymouth Water Dept.
26.45
Russell H. Whiting
21.65
Chase Parker & Co.
4.71
139.16
269
Union Avenue Drain: Russell H. Whiting
6.20
Retaining Walls:
Weymouth Lumber Co.
171.60
Weymouth Water Dept.
35.57
Rhines Lumber Co.
31.31
Weymouth Trucking & Cement Block Co.
29.00
Chase, Parker & Co.
11.44
William P. McKenna
5.34
F. E. Lunt
4.00
Gauthier Oil Service
3.75
Surgical Dressings, Inc.
2.87
294.88
Mt. Ida and Mt. Vernon Roads:
Labor
$36.00
Truck Hire
166.63
American Oil Products Co.
141.60
Geo. E. Keith Co.
91.75
J. W. Curtis
78.00
R. H. Whiting
53.90
C. H. Sprague & Son Co.
48.20
Alexander Skeldon
39.76
Bradford Weston
25.83
N. Y. N. H. & H. R. R. Co.
22.25
Chase, Parker & Co., Inc.
11.44
Weymouth Trucking & Cement Block Co.
8.00
M. F. Ellis & Co.
5.00
Surgical Dressings, Inc.
2.87
$731.23
Union Street Sidewalk:
Truck Hire
24.12
Weymouth Asphalt Concrete Co. Inc.
421.88
R. H. Whiting
13.83
J. W. Curtis
1.90
Weymouth Lumber Co.
1.78
$463.51
School Projects:
Charles H. Burkett
260.00
Stuart Macauley
150.00
Robert F. Morton
106.88
Goodyear Service, Inc.
92.16
Arthur Tobin
70.87
Quincy Motor Co.
41.38
Bellingham Hardware Co.
16.68
D. Everett Bryan
9.75
Miscellaneous items
8.73
$756.45
Supervision - Payrolls
2,100.00
Total
7,213.99
Balance to 1935 account
14,486.01
Total
21,700.00
Appropriation, Oct. 18, 1934
21,700.00
270
E. R. A. Investigators:
Appropriation, Oct. 18, 1934
$1,000.00
Expended :
Thomas P. Delahunt, services
180.00
Thomas P. Delahunt, expenses
45.00
Margaret A. Hyland, services
180.00
Margaret A. Hyland, expenses
45.00
Total expended
450.00
Balance to 1935 account
550.00
E. R. A. Unpaid Bills:
Weymouth Asphalt Concrete Co., Inc.
$1,020.45
Weymouth Water Dept.
659.91
Paul Fay
45.00
George C. Cleaves
12.50
Rhines Lumber Co.
7.23
N. E. Concrete Pipe Corp.
3.65
Total expended
1,748.74
Balance to Treasury
.65
Total
$1,749.39
Appropriation, Oct. 18, 1934
1,749.39
E. R. A. Town Hall Repairs:
Appropriation, Oct. 18, 1934 (unexpended)
1,500.00
E. R. A. Miscellaneous:
From Reserve Fund, June 25, 1934
200.00
From Reserve Fund, Dec. 11, 1934
386.65
Total
586.65
Expended :
M. A. Procter
68.97
French's Variety Shoppe
66.10
Donovan's Drug Corp.
52.15
L. J. Peabody Office Furniture Co.
49.00
Doten-Dunton Desk Co.
40.00
Modern Blue Print Co.
34.05
Pray & Kelley
30.50
John H. Reidy
9.00
City of Quincy
5.20
W. F. Rice
4.50
O. D. Melkon
. 3.50
Sheldon W. Lewis
2.40
Ray Hadley
2.40
F. W. Woolworth
2.20
Winer's Hardware Stores
2.09
Isthea Abbott
1.65
Clara F. Smith
1.45
Geo. H. Hunt Co.
.90
W. T. Grant Co.
.60
Jesseman's Hardware Store
.25
Total expended
376.91
Balance to 1935 account
209.74
271
Materials, Equipment, etc. (for the employment of welfare labor) : Balance from 1933 account
2,639.87
Expended :
Truck Hire
2,341.20
Weymouth Water Dept.
175.43
Chase, Parker & Co., Inc.
53.17
Metropolitan Refining Co.
25.85
Bellingham Hardware Co.
14.20
Wey. Lt. & Pwr. Co.
12.90
Miscellaneous items
17.12
Total
2,639.87
Supervision of Welfare Labor:
Appropriation, March 5, 1934
$3,600.00
Expended :
Flurance I. Lyons
$1,206.40
Harrison P. Randall
485.92
John Anderson
440.25
Miles P. Keene
271.00
Harold S. Gardner
141.25
Kenneth Brennan
111.25
Frank H. Holmes
96.00
Charles Curtin
89.00
Thomas J. O'Rourke
87.25
Ellsworth W. Curtis
34.50
Charles B. Piper
28.50
William Kezer
20.00
Edward Phelan
12.00
Melbourne Waite
12.00
Total
$3,035.32
Balance to 1935 account
$564.68
Soldiers' Benefits:
State Aid
$1,603.00
Military Aid
340.00
Soldiers' Burials
192.00
Total expended
$2,135.00
Balance to Treasury
65.00
Total
$2,200.00
Appropriation, March 5, 1934
2,200.00
Soldiers' Relief :
Administrative Expenses:
Charles E. Stiles
$175.00
Thomas P. Delahunt
60.00
$235.00
Allotments to individuals
24,964.74
.
Miscellaneous expenses:
Charles E. Stiles, auto expenses
$110.00
L. J. Peabody Office Furniture Co.
72.75
Wm. H. Doyle, Supt., postage
61.81
Remington Rand Inc.
26.50
272
H. W. Bancroft & Co.
25.00
Hobbs & Warren, Inc.
13.68
Wm. L. McAdams, Inc.
3.45
Express charges
3.90
317.09
Total expended
$25,516.83
Appropriation, March 5, 1934
$20,000.00
Appropriation, October 18, 1934
5,000.00
From Reserve Fund, Dec. 31, 1934
489.00
Total
$25,489.00
Expended in excess, 1934
$27.83
Old Age Assistance:
Administrative Expenses:
Channing T. Furnald, Agent
$270.00
Andrew K. Robertson, Jr.
240.00
Thomas P. Delahunt
110.00
Edwin Mulready
100.00
Edward W. Knight
60.00
William G. Lyons
40.00
Edwinia V. Conway
15.00
Edith L. Austin
8.00
Andrew K. Robertson, Jr. auto expenses
70.00
$913.00
Allotments to individuals
$65,317.13
Miscellaneous Expenses:
Wm. L. McAdams, Inc.
$170.08
Wm. H. Doyle, Supt.
122.03
Hobbs & Warren, Inc.
50.77
H. W. Bancroft & Co.
25.00
Allen Bros. Corp.
7.10
$374.98
Total expended
$66,605.11
Balance to Treasury
394.89
Total
$67,000.00
Appropriation, March 5, 1934
$60,000.00
Appropriation, Oct. 18, 1934
7,000.00
Total
$67,000.00
SCHOOLS
Administrative Salaries:
Parker T. Pearson, Supt.
$6,500.00
Other General Salaries:
1
Helen G. Tonry, Secretary
$2,000.00
Myrtle B. Rice
1,200.00
Truant Officers
28.00
$3,228.00
Other General Expenses:
N. E. Tel. & Tel. Co.
843.22
P. T. Pearson, Conveyance
300.00
School Census
230.00
Miscellaneous
138.06
$1,511.28
273
Teachers' Salaries:
Special High School Elementary Schools
17,764.00
83,574.44
173,928.97
$275,267.41
Text Book and Supplies:
Edward E. Babb & Co.
2,693.79
Milton, Bradley Co.
1,328.78
American Book Co.
785.81
Woodstock Typewriter Co.
552.00
Monarch Laundry
526.56
F. J. Barnard & Co., Inc.
475.34
H. J. Dowd Co., Inc.
474.11
Ginn & Co.
429.24
D. C. Heath & Co.
349.43
The Macmillan Co.
332.19
J. L. Hammett Co.
376.82
Central Scientific Co.
256.96
Old Colony Gas Co.
243.00
Storrs & Bement Co.
237.60
The John C. Winston Co.
182.54
J. Henry Curran, Inc.
173.52
Benj. H. Sanborn & Co.
153.20
Allyn & Bacon
141.09
World Book Co.
135.85
Little, Brown & Co.
133.39
Houghton, Mifflin Co.
130.07
Miscellaneous
2,003.77
$12,015.06
Tuition :
City of Quincy
195.00
City of Boston
181.66
376.66
Transportation :
Lovell Bus Lines, Inc.
12,600.00
E. Mass. St. Ry. Co.
2,150.00
Amer. Agri. Chem. Co.
600.00
George W. Ecker
427.20
Hollis Auto Co.
427.20
16,204.40
Support of Truants:
County of Norfolk
1.14
Janitor Service:
High School
9,694.60
Elementary Schools
19,187.50
28,882.10
Fuel:
High School
4,599.15
Elementary Schools
6,853.01
11,452.16
Light:
High School Elementary Schools
1,034.71
1,225.59
2,260.30
,
274
Maintenance of Building and Grounds: High School Elementary Schools General
11,752.74
16,040.47
2,755.42
30,548.63
Other Expense :
Printing, Diplomas, etc
669.40
Physicians
445.00
1,114.40
Day Household Arts School:
Instructors
3,457.99
Equipment and Supplies
206.45
3,664.44
Day Industrial School:
Instructors
19,242.27
Equipment and Supplies
9,056.73
28,299.00
Total expended
$421,324.98
Balance to Treasury
.02
Total
$421,325.00
Appropriation, March 5, 1934
416,533.09
From Reserve Fund, Nov. 17, 1934
2,500.00
From County of Norfolk - Dog Licenses
2,291.91
Total
$421,325.00
Smith-Hughes Fund for Vocational Schools:
Received from State Treasurer
$1,342.08
Paid Instructors
1,342.08
George Reed Fund for Vocational Schools:
Balance from 1933 account
$74.00
Received from State Treasurer
70.78
Total
$144.78
Paid Instructors
144.78
Purchase "Stetson-Hunt" Property
Balance from 1933 account (unexpended)
$2,000.00
Libraries:
Tufts Library
16,041.67
North Weymouth Branch
2,066.96
East Weymouth Branch
2,743.98
Total expended
20,852.61
Balance to Treasury
.49
Total Appropriation, March 5, 1934
$20,853.10
19,936.00
Income from Funds
917.10
-
Total
20,853.10
275
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
Janitor
237.84
Fuel
356.88
Light
142.80
Total
$1,500.00
Appropriation, March 5, 1934
1,500.00
Parks and Playgrounds:
Beals Park:
Rhines Lumber Co.
120.50
Hiram Nadell
88.00
F. E. Lunt
30.40
Wey. Lt. & Pwr. Co.
30.00
J. H. Murray Hardware Co., Inc.
22.90
Chase, Parker & Co., Inc.
16.25
Frank McPhee
12.00
Joseph Daniele
10.00
Michael Daniele
10.00
Miscellaneous
8.26
348.31
Great Hill Park:
Rhines Lumber Co.
452.79
Henry W. Alarie
209.00
Kenneth F. Fitzpatrick
218.00
Frank McPhee
134.00
Charles A. Nash
132.00
H. A. Abbott Hardware Co.
125.28
Marshall P. Bearce
124.00
Horace Walker
94.00
F. E. Lunt
47.58
Hiram Nadell
41.87
Wm. McPhee
40.00
R. H. Whiting
28.45
Frank Houviet
28.00
Bellingham Hardware Co.
27.47
Reformatory for Women
27.00
Harold Howard
20.00
George W. Everett
20.00
Miscellaneous
86.40
$1,855.84
Lake Street Playground:
Henry W. Alarie
24.50
Weymouth Lumber Co.
19.68
Rhines Lumber Co.
19.45
Ralph Salamme
16.00
F. E. Lunt
14.23
Frank L. McPhee
13.00
Henry Cushing
12.00
William Cross
9.00
Ralph Armstrong
9.00
Miscellaneous
41.75
178.61
276
Webb Park:
Joseph Crehan & Son
41.38
Rhines Lumber Co.
25.45
Henry Cushing
24.00
John Mitchell
20.00
Frank L. McPhee
14.50
Cobb & Stone Co.
12.47
James Gowdy
12.00
James Murphy
8.00
William Gowdy
8.00
W. T. Donahoe
6.00
Weymouth Water Dept.
6.00
Miscellaneous
26.29
204.09
Weston Park:
Wey. Lt. & Pwr. Co.
489.60
John Mitchell
372.00
Joseph Crehan & Son
259.72
Security Fence Co.
244.02
Rhines Lumber Co.
226.26
Wm. Cross
172.00
Wey. Lumber Co.
166.19
Leon Bourque
124.00
Chase, Parker & Co., Inc.
111.73
Cobb & Stone Co.
93.81
Henry Cushing
82.00
Winer's Hardware Stores, Inc.
80.24
Bellingham Hardware Co.
59.94
Crystal Concrete Corp.
39.57
American Agri. Chem. Co.
34.74
The Miller Quarries
33.80
Joseph Breck & Sons
32.20
Miscellaneous
263.92
2,885.74
Lovell's Corner Playground:
Albert J. Edwards
177.63
M. R. Loud & Co.
156.52
Weymouth Lumber Co.
79.03
David O. Hughes
62.75
Leonard Tirrell
42.50
Weymouth Water Dept.
40.20
Ralph P. Cobb
36.00
Chase, Parker & Co., Inc.
32.80
Bowdoin B. Smith
31.00
F. E. Lunt
29.50
Frank .W. Rice
27.00
Frank Houviet
27.00
Egbert V. Warren
24.00
Amer. Agri. Chem. Co.
20.41
Alvin Hollis & Co.
19.25
Non-Oxite Co.
18.58
Rhines Lumber Co.
12.19
Bridgewater Brick Co.
12.00
Miscellaneous
74.84
923.20
Leary and Bauer Meadow:
Wey. Lt. & Pwr. Co.
20.28
David O. Hughes
1.00
21.28
277
Pond Plain Playground:
Frank L. McPhee
85.45
Weymouth Lumber Co.
70.09
Chase, Parker & Co., Inc. F. E. Lunt
33.51
Frank Houviet
31.50
Frank Bownes Co.
25.67
E. J. Foley
12.00
Miscellaneous
57.31
368.13
Supervised Playgrounds:
Instructors
989.00
Iver-Johnson Sporting Goods Co.
48.50
Town of Weymouth
15.88
J. B. Lippincott Co.
4.00
C. A. Vinal
3.31
Donovan Drug Corp.
2.07
Miscellaneous
5.45
1,068.21
Miscellaneous:
A. I. Negus
199.55
Everett J. McIntosh
100.00
Charles W. Burgess
79.80
Sargent Bros.
36.87
George W. Everett
5.00
G. S. Cheney Co.
3.47
Hobbs & Warren, Inc.
1.08
$425.77
Park Greens:
Jerome J. Healey
652.67
Weymouth Lumber Co.
605.23
Edward Trudell
438.00
Joseph E. Pitts
413.45
Arthur R. Lohnes
280.25
Frank L. McPhee
195.51
Russell H. Whiting
179.75
Chase, Parker & Co., Inc.
122.27
Joseph Breck & Sons
107.22
Wm. McPhee
74.88
Wm. Cross
50.00
Harold Howard
25.00
Crystal Concrete Corp.
17.00
F. E. Lunt
15.20
Frank Bownes Co.
11.08
Frank Houviet
10.00
William N. Craig
10.00
Miscellaneous
67.15
$3,274.66
Bailey Green:
George W. Everett
20.00
Richmond Litchfield
1.25
21.25
Total expended
11,575.09
Balance to Treasury
3.06
Total
11,578.15
52.60
278
8,070.00
From Reserve Fund, June 13, 1934
1,200.00
From Reserve Fund, Sept. 11, 1934
2,213.85
From E. R. A. Projects - Equipment
94.30
Total
Observance Memorial Day:
American Legion Band
186.70
Eagle Toy & Fireworks Co., Inc.
101.67
J. F. Otis & Co.
49.13
Guay's System Bakery
47.04
Walter H. Golby
46.00
Spear's Flower Shop
43.00
Oswald Ralph
42.00
Wm. B. Dasha
41.00
N. E. Florist Supply Co.
35.75
Lovell Bus Lines, Inc.
29.00
Dept. of Mass. V.F.W.
15.00
Hollis Auto Co.
14.00
Matthew Donadio
13.00
Miscellaneous
33.92
Total expended
729.21
Balance to Treasury
20.79
Total
Appropriation, March 5, 1934
Tufts Lecture Fund:
Thomas A. Quinn
150.00
Lovell Bus Lines, Inc.
108.00
Paul F. Landry
40.00
M. B. Joy
33.00
Prices' Radio Shop
25.00
Arthur F. Sargent
20.00
Weymouth Gazette and Transcript
18.45
Everett J. McIntosh
15.00
Town of Weymouth
15.00
Pray & Kelley
12.00
Wey. Lt & Pwr. Co.
7.20
A. I. Negus
7.17
Wey. Post, No. 79, A.L.
7.00
Jerome J. Healey
5.00
Total expended
462.82
From Tufts Fund, Income Account, Aug. 1934
106.62
From Tufts Fund, Income Account, Sept. 1934
86.70
From Tufts Fund, Income Account, Oct. 1934
55.50
From Tufts Fund, Income Account, Nov. 1934
180.00
From Tufts Fund, Income Account, Dec. 1934
34.00
Total
462.82
Discharging Incumbrances:
Appropriation, March 5, 1934 Balance to Treasury
1.00
1.00
Appropriation, March 5, 1934
11,578.15
750.00 750.00
32.00
M. P. Ford
279
Maintenance Laban Pratt Fountain:
M. P. Ford
13.00
Edna F. Saywood
2.20
Total expended
15.20
From Income Account, Laban Pratt Fountain Fund
15.20
Dog License Fees:
Paid County Treasurer
3,016.40
Balance from 1933 account
13.80
Received from Town Clerk
3,002.60
Total
3,016.40
Mosquito Control:
Paid Commonwealth of Massachusetts
450.00
Appropriation, March 5, 1934
450.00
Abatement Oil Nuisance:
Balance from 1933 (unexpended)
542.01
C. W. S. Fund
Balance from 1933 account
3,600.00
Paid Edwin R. Sampson, Treas.
3,600.00
Fire Insurance:
R. S. Hoffman & Co.
119.49
Appropriation, March 5, 1934
99 78
From Reserve Fund, Sept. 24, 1934
19.71
Total
119.49
Miscellaneous expenses:
The Crawford Press, printing town reports
2,415.11
Inspector of Animals
150.00
Remittance on Motor Vehicle Excise Tax:
1933 Account
50.52
1934 Account
326.55
Total expended
2,942.18
Appropriation, March 5, 1934
2,565.11
From General Revenue .
377.07
Total
2,942.18
Unpaid Bills:
Health Department
3,686.30
Public Welfare
2,446.04
Old Age Assistance
1,925.51
Tree Account
755.00
Soldier's Relief
742.47
280
Moth Account Fire Department Street Department
50.00
48.10
33.32
Police Department
11.40
Total expended
9,698.14
Balance to Treasury
45.00
Total
9,743.14
Appropriation, March 5, 1934
9,203.14
Appropriation, Oct. 18, 1934
540.00
Total
9,743.14
Care Soldiers' Graves:
Charles H. Burkett, services
156.67
Charles H. Burkett, Transportation
76.21
Karl O'Neil, services
43.33
Highland Cemetery Ass'n., care of lots
151.00
Village Cemetery Ass'n., care of lots
148.00
E. Weymouth Cemetery Ass'n., care of lots
142.00
Mt. Hope Cemetery Ass'n., care of lots
116.00
N. Weymouth Cemetery Ass'n., care of lots
114.00
Rev. Edward C. Mitchell, care of lots
106.00
Lakeview Cemetery Ass'n., care of lots
102.00
James Jacewiz, labor
90.00
M. R. Loud & Co.
43.34
G. W. Holbrook, care of lots
42.00
Daniel F. Desmond, labor
26.00
D. Russell Randall, truck hire
18.00
F. E. Lunt, loam
16.25
J. H. Murray Hardware Co.
7.25
George H. Hunt & Co.
1.00
Bellingham Hardware Co.
.95
Total expended
$1,400.00
Appropriation, March 5, 1934
1,400.00
Care of Old Cemeteries:
Wey. Post, 1399 V.F.W.
296.50
Appropriation, Oct. 18, 1934
296.50
Municipal Buildings Insurance Fund:
East Weymouth Savings Bank
$1,250.00
Wey. Savings Bank
1,250.00
S. Wey. Savings Bank
1,250.00
Wey. Trust Co. - Savings Dept.
1,250.00
Total expended
5,000.00
Appropriation, March 5, 1934
5,000.00
Reserve Fund:
Appropriation, March 5, 1934
25,000.00
Transferred to appropriation accounts as follows:
April 23, 1934
Middle Street a/c
439.11
Welfare Department
4,883.83
April 30, 1934
Police Pensions
683.33
281
June 13, 1934 Park Department
1,200.00
June 25, 1934 Welfare Department Collector's Department
2,072.57
Aug. 20, 1934 Collector's Department
335.00
Sept. 11, 1934
Street Department
6,369.99
Park Department
2,213.85
Sept. 24, 1934
Damages
500.00
Fire Insurance
19.71
Oct. 1, 1934
50.00
Oct. 8, 1934
Fire Department
369.49
Nov. 17, 1934
Accounting Dept.
160.00
School Department
2,500.00
Dec. 11, 1934
E. R. A. - Miscellaneous
386.65
Dec. 31, 1934
Collector's Department
724.71
Health Department
208.00
Street Department
444.82
Town Infirmary
49.94
Soldiers' Relief
489.00
Total
25,000.00
Alewife Fishery:
Francis H. Maguire, Jr., services
$100.00
Francis H. Maguire, Jr., Trucking
90.00
Rocco Mauro, labor
121.00
Schofield's Garage
11.00
James Blanchard
10.00
J. H. Murrary Hardware Co., Inc.
6.22
Robert Thibodeau
5.00
F. H. Maguire, Sr.
4.50
Total expended
347.72
Balance to Treasury
2.28
Total
Appropriation, March 5, 1934
$350.00 350.00
Interest and Discount:
Appropriation, March 5, 1934 58,000.00
Transfer to other departments as of vote of
Special Town Meeting Oct. 18, 1934 7,978.00
Total
$50,022.00
Expended :
Interest, Notes New Adams Schoolhouse 1,507.50
Interest, Notes Bicknell Schoolhouse 2,337.50
Interest, Bonds Bicknell Schoolhouse Addit'n, 3,960.00
900.00
Building Inspector's Dept.
282
1
Interest, Bonds High School Addition, 1923. 4,845.00
Interest, Bonds High School Addition, 1927 6,825.00
Interest, Bonds Hunt Schoolhouse Addition 5,625.00
Interest, Bonds Nevin Schoolhouse
280.00
Interest, Bonds New Town Infirmary
807.50
Interest, Notes Pond Schoolhouse
1,785.00
Interest, Notes Pratt Schoolhouse Addition
1,440.00
Interest, Bonds Ward Two Fire Station 1,300 00
Interest, Notes Ward Three Fire Station 405.00
Interest, Notes Washington Square Widening 360.00
Discount on Anticipation of Revenue Notes 16,583.83
Total expended
$48,061.33
Balance to Treasury
1,960.67
Note and Bond Retirement:
Debt maturing June 1, 1934
2,000.00
Debt maturing July 1, 1934
44,000.00
Debt maturing Oct. 1, 1934
3,000.00
Debt maturing November 1, 1934
21,000.00
Total expended
70,000.00
Appropriation, March 5, 1934
70,000.00
Notes Payable in Anticipation of Revenue:
Balance from 1933 account
535,000.00
Total appropriation in 1934
900,000.00
Total
1,435,000.00
Total payments in 1934
835,000.00
Balance to 1935 account
600,000.00
State Liabilities:
State Tax
65,300.00
Charles River Basin Tax:
For Serial Bonds
125.16
For Interest
1,373.00
For Maintenance
2,608.89
Metropolitan Parks Tax:
For Sinking Fund
779.80
For Serial Bonds
25.03
For Interest
3,864 96
For Maintenance
10,304.58
Metropolitan Planning Tax
207.14
Metropolitan Parks Tax - Series Two:
For Sinking Fund
202.20
For Serial Bonds
817.26
For Interest
1,524.79
For Maintenance
3,530.35
Nantasket:
For Maintenance
1,083.12
Wellington Bridge:
For Maintenance
60.70
-
283
Metropolitan Sewerage - Southern System:
For Sinking Fund For Serial Bonds
6,836.73
9,361.00
For Interest
15,036.69
For Maintenance
7,881.45
Abatement of Smoke Nuisance
243.67
Hospital or Home Care
125.00
Canterbury Street Highway
95.95
Land Taking, Revere Parkway
985.07
Ocean Avenue, Revere
381.38
Ways in Malden, Braintree, Wey. and Hingham 4.81 Special 375.00
West Roxbury-Brookline Parkway
132.02
Metropolitan Sewerage Special - South
18,243.43 -
National Bank Tax 1933
2.14
Trust Co. Tax 1932
.14
Refunds:
Street Railway Tax 1932
10.50
Street Railway Tax 1933
6.29
National Bank Tax 1931
1.86
National Bank Tax 1930
6.84
Trust Co. Tax 1930
11.00
Trust Co. Tax 1931
27.71
Trust Co. Tax 1932
2.60
Total
$151,578.26
Appropriation in tax levy
151,509.18
From Surplus Revenue
69.08
Total
151,578.26
County Liabilities :
Norfolk County Tax, 1934
34,288.73
Appropriation in Tax Levy
34,288.73
Abatement and Remittance of Taxes:
Appropriation for Abatements and Remittances:
Balance from 1933
$1,302.22
Levy of 1934, for 1934 account
14,230.59
Levy of 1934, for 1933 account
1,007.76
Levy of 1934, for 1932 account
4,275.61
Levy of 1934, for 1931 account
290.45
Levy of 1934, for 1930 account
176.00
Total
$21,282.63
Abatements of 1932 Taxes
2,696.16
Abatements of 1933 Taxes
8,792.38
Abatements of 1934 Taxes
4,184.03
Remittance of 1931 Taxes
237.65
Remittance of 1932 Taxes
235.20
Remittance of 1933 Taxes
846.30
Remittance of 1934 Taxes
311.83
Total
$17,303.55
Balance to 1935 account
3,979.08
1
284
SUMMARY
Total expended for the year
$2,394,439.97
Less items transferred (not cash)
Abatements Police Signal System
Working New Streets
E. R. A. Projects
Reserve Fund
$15,672.57 584.00 238.15- 94.30 25,000.00
41,589.02
Balance
$2,352,850.95
Cash on hand, Dec. 31, 1934
404,158.41
Total
$2,757,009.36
RECAPITULATION AND ESTIMATES
Balances January 1 1934
Receipts and Appropriations Transfers
Totals
Appropriation Account
1934 Expenditures
Balances Dec. 31, 1934
Estimates for 1935
GENERAL GOVERNMENT
600.00
600.00
Appropriation Committee
600.00
6,563.90
6,563.90
Selectmen's Department
6,387.88
176.02*
600.00 6,100.00
6,400.00
710.00
7,110.00
Accounting Department
7,109.42
58*
6,250.00
2,814.00
1,500.00
4,314.00
Treasurer's Department
4,297.96
16.04*
3,921.00
9,009.00
1,959.71
10,968.71
Collector's Department
10,968.71
10,951.15
10,250.00
10,250.00
Assessors' Department
10,034.09
215.91*
10,695.00
3,000.00
3,000.00
Legal Department
2,803.59
196.41*
3,000.00
3,000.00
500.00
3,500.00
Damages and Judgments
4,226.70
726.70ยง
3,500.00
3,350.00
3,350.00
Town Clerk's Department
3,080.58
269.42*
3,975.25
6,690.00
6,690.00
Elections and Registrations
6,375.39
314.61*
1,783.00
5,475.00
5,475.00
Engineering Department
5,021.14
453.86*
4,200.00
300.00
300.00
Planning Board
189.45
110.55*
500.00
8,312.00
8,312.00
Maint. Town Hall and Mem'l
8,310.31
1.69*
8,116.00
100.00
100.00
Soldiers' Monuments, etc.
100.00
100.00
PROTECTION TO PERSONS AND PROPERTY
74,546.00
74,546.00
Police Department
73,676.98
869.02*
72,952.00
1,575.00
623.33
2,258.33
Police Pensions
1,967.76
290.57*
1,575.00
64,786.48
953.49
65,739.97
Fire Department
65.735.60
4.37*
77,985.68
1,463.00
50.00
1,513.00
Building Inspector's Dept.
1,457.05
55.95*
2,200.00
1,425.00
1,425.00
Sealer's Department
1,407.36
17.64*
1,425.00
6,326.00
6,326.00
Moth Department
5,826.09
499.91*
5,750.00
2,140.00
2,140.00
Tree Department
2,048.15
91.85*
2,155.00
285
-
286
HEALTH AND SANITATION
13,542.00
208.00
13,750.00
Health Department
12,728.51
1,021.49*
15,475.00
2,000.00
2,000.00
Nurses
2,000.00
2,000.00
9,960.39
9,960.39
Norfolk County Hospital
9,960.39
8,500.00
8,500.00
Garbage Disposal
6,299.97
2,200.03
6,000.00
HIGHWAYS
3,958.621 193.42
110,458 62
8,134.79
114,634.79
Street Repairs, etc.
115,634.04
999.251
129,280.00
3,941.31
4,134.73
Middle Street Construction
4,134.73
11,966.00
11,966.00
Working New Streets
11,963.29
2.71*
6,035.00
6,035.00
Sidewalk Construction
6,034.61
39*
8,605.40
8,605.40
Salaries and Wages
7,526.49
1,078.91 *
3,600.00
3,600.00
Additional Labor
3,590.10
9.90*
4,000.00
4,000.00
Materials
4,000.00
1,150.00
1,150.00
Tractor Repairs
1,150.00
4,950.00
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