Town annual report of Weymouth 1935, Part 19

Author: Weymouth (Mass.)
Publication date: 1935
Publisher: The Town
Number of Pages: 330


USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1935 > Part 19


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Mullen, Mr. Joseph 5


2


228.


New York Stock Exchange Reed, Ruth B. Sargent, Porter 2


Scribner's Publishing Company Secretary of the Commonwealth


2


Smithsonian Institute 2 Stackpoole, Mr. William State Street Trust Company


Thomas Publishing Company


Tufts Library, East Weymouth Branch


United States Rubber Company Wardlaw, Mrs. Inez . 5


Wilder, Mr. George, to East Weymouth Branch · 2


AMERICAN LIBRARY ASSOCIATION FORM OF STATISTICS


For the Year Ending December 31, 1935


Population served (Census of 1930) 20,882 Assessed valuation of town ·$46,741,189.00


Total number of agencies, consisting of Main Library


1


Branches .


2


Deposit Station


1


Delivery Stations


3


Schools


. 13


Number of days open during the year Total valuation of library property


$104,600.00


47,535


Number of volumes added by purchase


2,343


Number of volumes added by gift .


164


Number of volumes added by binding


15


Number of volumes lost or withdrawn


728


Number of volumes of fiction lent


130,679


Total number of volumes lent


175,477


Number of borrowers registered


6,810


Number of new borrowers registered in 1935


1,044


Number of periodicals received : 124 titles; 187 copies


Receipts fran


Payments for


Town appropriation $20,815.00


Books and periodicals $3,855.87


Binding


747.45


Salaries, library ser- vice, janitor service 12,060.48 Heat 481.40


Light


436.33


Rent (Branches )


1,680.00


Other expenses 2,417.46


Unexpended balance 1.00


$21,679.99


$21,679.99


.


Number of volumes at beginning of year


302


Total number of volumes at end of year


49,329


Endowment funds 864.99


229.


APPENDIX A Circulation by Classes from Tufts Library and Branches


Main


North Weymouth


Juvenile


Total


Adult


Juvenile


Total


Adult


Juvenile


Total


Adult


Juvenile


Total


General Works


56


2


58


23


23


79


2


81


Philosophy


721


8


727


56


1


57


105


1


106


1


1


883


8


891


Religion


284


265


549


33


63


96


68


112


180


9


11


20


394


451


845


Social Sciences


1269


3778


5047


60


1307


1367


126


1587


1713


10


413


423


1465


7085


8550


Language


102


102


2


2


120


5


125


2


2


224


7


231


Natural Science


776


804


1580


64


166


230


74


221


295


5


63


68


919


1254


2173


Useful Arts


1690


695


2385


114


243


357


137


299


436


9


20


29


1950


1257


3207


Fine Arts


2304


2039


4343


76


537


613


184


573


757


31


168


199


2595


3317


5912


Literature


1607


471


2078


98


102


200


233


169


402


68


23


91


2006


765


2771


History


876


467


1343


175


82


257


165


107


272


27


20


47


1243


676


1919


Travel


1801


890


2691


295


168


463


398


310


708


182


161


343


2676-


1529


4205


Biography


2056


765


2821


402


112


514


373


333


706


165


50


215


2996


1260


4256


Periodicals


3527


744


4271


1681


509


2190


2434


467


2901


138


27


165


7780


1747


9527


Pamphlets


205


25


230


205


25


230


Fiction


55267


12943


68210


19793


5199


24992


22432


7683


30115


5726


1636


7362


103218


27461


130679


. Total


72541


23894


96435


22847


8491


31338


26872


11867


38739


6373


2592


8965


128633


46844


175477


Number of Volumes Distributed through the Several Delivery Stations


Precincts


Delivery Stations


Loans


4


Alfred S. Tirrell


3462


5


Fogg Memorial Library


2082


7


W. B. Chalke & Sons


3399


8933


Number of volumes distributed through schools


4652


230.


Adult


Juvenile


Total


Adult


East Weymouth


Weymouth Hgts. Grand Totals


APPENDIX B


Registrations


Number of borrowers registered December, 1934 6742


Number of new registrations during 1935:


Tufts Library


Adult


339


Juvenile


187 526


East Weymouth Branch


Adult


145


Juvenile


143


288


North Weymouth Branch


Adult


101


Juvenile


86


187


Weymouth Heights Station


Adult


11


43 1044


Number of renewed registrations during 1935


1207


8993


Number of registrations which expired in 1935


2099


6894


Number of registrations void thru death or removal


from town 86


Number of borrowers December 31, 1935


6808


Juvenile ·


32


231.


THE FINANCIAL REPORT OF THE TUFTS LIBRARY FOR


THE YEAR ENDING DECEMBER 31, 1935


Salaries and Wages: Librarian and Assistants Janitor


$8,625.62 1,596.00


$10,221.62


Books and Periodicals


2,985.45


Binding Books


747.45


Fuel


481.40


Light


342.97


Maintenance of Building


1,194.60


Other Expenses : Telephone, etc.


700.58


Transportation of Books


261.00


Insurance


18.38


979.96


16,953.45


North Weymouth Branch:


Librarians


$738.43


Rent


660.00


Books and Periodicals


432.80


Maintenance of Building


53.79


Light


31.87


Transportation of Books


45.00


Sundries


2.80


1,964.69


East Weymouth Branch:


Librarians


$884.43


Janitor


216.00


Rent


1,020.00


Books and Periodicals


437.62


Transportation of Books


51.00


Maintenance of Building


87.96


Light


61.49


Sundries


2.35


2,760.85


Total Expended Balance to Treasury


$21,678.99


1.00


Total


$21,679.99


Appropriation, March 4, 1935


$20,815.00


Income from Other Sources :


Tufts Fund - Books


75.00


Tufts Fund - Reading Room


75.00


Joseph E. Trask Fund


401.87


Augustus J. Richards Fund


156.25


Susannah Hunt Stetson Fund


78.12


Tirrell Donation


31.25


Francis Flint Forsythe Fund


31.25


Charles Henry Pratt Trust Fund


16.25


Total


$21,679.99


December 31, 1935


EMERSON R. DIZER Town Accountant


232.


REPORT OF THE TOWN ACCOUNTANT


East Weymouth, Mass., January 29, 1936


To the Board of Selectmen:


Herewith is submitted the thirty-fourth annual report of the Accounting Department which sets forth certain facts regarding the financial structure of the Town of Weymouth. Complete de- tailed information relative to the financial transactions of the town are available in my office to any who have a desire to ex- amine them.


The accounts of the several town officials have been sub- jected to the usual periodic examinations, all bank balances verified monthly and the cash and securities of the town found properly accounted for.


The statements appended to this report reveal several inter- esting facts and a comparison with those of prior years gives evidence that there has been a consistent improvement in the finances of our town.


Particular attention is called to the net debt which as of Dec. 31, 1935 is $646,000, this being $116,000 less than it was on Dec. 31, 1928 when the net debt was $762,000. During this period the town has retired $550,000 in bonds and notes.


The Surplus Revenue of the town is $170,864.70, about $14,000 less than last year, but it should be remembered that $40,870.77 was appropriated from this item in 1935 at the special town meeting in October. Tax Title Revenue of $59,837.58 will eventually find its way to Surplus Revenue as redemptions are consummated.


The Town of Weymouth recently borrowed money in Anticipation of Revenue Notes at the rate of .19 per cent. I believe this fact is worthy of note for it reflects credit upon the financial standing of the town. There are, however, very definite reasons why such favorable consideration is given any municipality. The conduct of its financial affairs in no small measure accounts for the rating given municipalities and of great importance in such


consideration is the status of tax collections. The life blood of any community depends upon the prompt collection of revenue, mainly through taxes, by which certain services can be furnished its citizens. A demand for any additional service requires ad- ditional revenue and no matter what may be the service rendered it must be paid for. A municipality is in exactly the same posi- tion as the local merchant or professional man, neither could long remain in business if those who benefited by their activi- ties refrained from paying for the service rendered. Failure of any taxpayer to pay taxes within a reasonable time is as unjust to the municipality as it would be to withhold payment to the grocer, baker or physician for the benefits of municipal activi- ties are enjoyed by all.


We should be extremely gratified with the services rendered by the tax collector upon whose prompt collection of taxes de- pends in a large measure our financial standing among other mu- nicipalities. Attention is called to the fact that the uncollec- ted taxes as of Jan. 1, 1936 were but $327,494.54 as compared with the sum of $399,941.92 on Jan. 1, 1935, an improvement of $72,447.38.


Public relief with its many problems still remains of para-


233.


mount importance in the affairs of every city and town. The distribution of public funds to relieve distress has been handled in Weymouth along similar lines as in other communities. As far as local welfare administration is concerned the direct cost has been somewhat in excess of last year, over $77,000 being required for Old Age Assistance.


This office is always available to those who desire informa- tion or who seek knowledge relating to any of the problems of mu- nicipal finance.


Yours very truly,


EMERSON R. DIZER, Town Accountant


234.


RECEIPTS


General Revenue :


Taxes


Current Year : Property Poll


$907,181.35


12,224.00


$919,405.35


Previous Years : Property Poll


$296,319.88


1,274.00


$297,593.88


From Commonwealth:


Corporation Tax


$77,951.61


Race Tracks distribution


2,383.50


Income Tax


91,393.18


$171,728.29


Licenses and Permits :


Alcoholic and Malt Beverages


$7,418.00


Building Permits


474.00


Plumbing Permits


460.00


Victuallers Licenses


305.00


Entertainment Permits


199.00


Automobile Dealers Licenses


140.00


Junk Licenses


135.00


Gas and Oil Permits


123.00


Fish, Fruit and Vegetable Licenses


90.00


Garage Permits


84.00


Pistol Permits


84.00


Auctioneers Licenses


32.00


State License


25.00


Pool Permits


10.00


Distribution Hand Bills


5.00


Den. Alcohol Permits


4.00


$9,588.00


Fines and Forfeits :


East Norfolk District Court


$2,175.07


Dedham Court


434.00


$2,609.07


Grants and Gifts :


From the Commonwealth: a/c Weymouth Vocational School $10,787.41


a/c Weymouth Household Arts School


2,236.65


a/c Other Trade Schools


103.60


a/c Tuition State Wards


1,649.75


a/c Smith-Hughes Fund


1,633.87


a/c George Ellzey Fund


560.07


From County of Norfolk:


Dog License Fees


2,354.68


$19,326.03


Special Assessments :


Moth Extermination


$1,646.29


Motor Vehicle Excise Tax


38,610.11


$40,256.40


General Government:


Water Department-Collecting Serv. $1,500.00


235.


Water Department-Acct. Service


$550.00 12.10


$2,062.10 Telephone tolls, sale maps, etc.


Fire Department:


Individuals - restitution


$17.50


Fireworks permits


8.00


$25.50


Inspection :


Sealer's Fees


$353.81


Forestry :


Telephone tolls


$2.60


Health and Sanitation :


State Treas. subsidy


$1,986.41


Town of Milton


192.00


Town of Hingham


160.80


$2,339.21


Highways :


Commonwealth of Massachusetts


Chapter 464, Acts 1935


$11,804.48


Commonwealth of Massachusetts


a/c Middle Street Const'n.


10,031.15


Labor, materials, etc.


542.43


$22,378.06


Public Welfare:


Reimbursement for Relief Given:


Temporary Aid :


From Individuals


$1,071.05


From other Cities and Towns


16,936.94


From State


34,115.24


Mothers ' Aid :


From other Cities and Towns


867.34


From State


5,919.78


Services of Physicians


2,051.00


$60,961.35


Reimbursement for Old Age Assistance:


Individuals 1


$82.02


Other Cities and Towns


1,857.87


State


25,792.95


$27,732.84


Soldiers ' Benefits :


State Aid


$1,560.00


Military Aid


196.50


Soldiers ' Burials


192.00


Soldiers' Relief


529.87


$2,478.37


Schools :


Rent of Halls


$407.00


.


236.


Sale of Materials, Supplies, Etc. :


Schools, General 119.28


Day Industrial School-Printing 235.95


Day Industrial School-Carpentry 103.84


Day Industrial School-Auto Repair


296.93


Day Industrial School-General 7.75


Opportunity Class 217.83


Tuition :


Day Industrial School


$2,519.04


Day Household Arts School


90.85


High School


89.68


Robert S. Boudreau, Restitution


24.00


Paul Delorey, Restitution


15.00


W. H. Drake, M.D., Refund


20.00


$4,147.15


Libraries :


Income, Tufts Fund - Books


$75.00


Income, Tufts Fund - Reading Room


75.00


Income, Joseph E. Trask Fund 401.87


Income, Augustus J. Richards Fund 156.25


Income , Susannah Hunt Stetson Fund


78.12


Income, Tirrell Donation


31.25


Income, Francis Flint Forsythe Fund


31.25


Income, Charles Henry Pratt


Trust Fund


16.25


Librarian, Fines, Fees, etc. :


Tufts Library


482.40


North Weymouth Branch


165.05


East Weymouth Branch


157.57


$1,670.01


Recreation :


Locker fees, Bath House


$3.75


American Agricultural Chemical Co., refund


1.90


$5.65


Unclassified :


Tax Title Releases


$30,655.98


Tax Title Excess


3,299.00


Dog License Fees


2,999.00


Sale Wood


865.00


Sale Fertilizer


27.75


Tufts Lecture Fund-Income Acct.


213.74


Beals Park Fund


87.81


Laban Pratt Fountain Fund


13.50


Taxes abated-later paid


253.98


Chase, Parker & Co. Inc .- refund


169.72


Dept. of Agriculture, award


1.50


$38,586.98


Public Service Enterprise :


Sales of alewives


$205.00


Interest :


On deferred Taxes :


1932, Frank W. Holbrook $3.38


237.


1933, Frank W. Holbrook 1934, Frank W. Holbrook 1935, Frank W. Holbrook


$2,941.55 11,294.70 556.05 $14,795.68


Municipal Indebtedness : Anticipation of Revenue Notes


700,000.00


Total receipts for the year 1935 Cash on hand January 1, 1935


2,338,251.33 404,158.41


Total


$2,742,409.74


PAYMENTS - GENERAL GOVERNMENT


Appropriation Committee :


Roland M. Smith. services, etc.


$280.60


John W. Field, services, etc.


65.25


Printing, Stationery, etc. 154.15


Total Expended $500.00


Appropriation, March 4, 1935


500.00


Selectmen's Department:


Marshall F. Spear, Chairman


$562.50


William A. Connell, Clerk


791.64


Everett E. Callahan


462.50


Joseph Crehan


462.50


Sandy Roulston


462.50


Fred E. Waite


372.50


$3,114.14


Expenses :


Marshall F. Spear


255.00


William A. Connell


215.00


Everett E. Callahan


50.00


Joseph Crehan


255.00


Sandy Roulston


255.00


Fred E. Waite


50.00


1,080.00


Perambulating Town Bounds


100.00


Equipment, Stationery and Supplies


208.93


Postage


74.20


Printing and Advertising


269.35


Census


687.82


Total Expended Balance to Treasury


165.56


Total Appropriation, March 4, 1935


5,700.00


Accounting Department :


Emerson R. Dizer, Accountant Mary E. Ford Virginia A. Oliva


2,000.00


884.00


Equipment, Stationery and Supplies


226.51


$5,534.44


$5,700.00


$3,000.00


238.


Printing and Advertising Postage and Stamped Envelopes Sundry Expenses


$303.70 130.80


4.95


Total Expended


$6,549.96


Balance to Treasury


. 04


Total


$6,550.00


Appropriation, March 4, 1935


$6,000.00


From Water Department


550.00


Total


$6,550.00


Treasurer's Department :


Edwin R. Sampson, Treasurer


$1,500.00


Ethel B. Ryan


1,300.00


Marshall T. Tirrell


1,040.00


Treasurer's Bond


402.55


Certifying Town Notes


58.00


Printing and Stationery


19.13


Miscellaneous Expenses


145.88


Total Expended


$4,465.56


Balance to Treasury


55.44


Total


$4,521.00


Appropriation, March 4, 1935


$3,021.00


From Water Department


1,500.00


Total


$4,521.00


Collector's Department :


Frank W. Holbrook, Commission


$7,280.40


Collector's Bond


522.00


A. E. Barnes & Co., insurance


86.41


Cash Books, etc.


89.75


Costs on Tax Titles Purchased


2,143.46


Total Expended


$10,122.02


Balance to Treasury


45.98


Total


$10,168.00


Appropriation, March 4, 1935


$9,700.00


From Reserve Fund, Dec. 12, 1935


468.00


Total


$10,168.00


Assessors ' Department :


Charles W. Burgess, Chairman


$800.00


Harry E. Bearce, Clerk


1,230.12


John F. Dwyer


1,510.83


Julian Merchant


800.00


Richard Halloran


800.00


Frank A. Pray


200.00


Catherine F. Howley


1,304.50


Dorothy A. McCarthy


1,021.00


239.


Printing and Advertising Abstracts of Deeds


$631.62


334.04


Assessors ' Meetings with Registrars


95.00


Supplies, Stationery, Postage, etc.


578.99


Total Expended


$9,306.10


Balance to Treasury


193.90


Total Appropriation, March 4, 1935


$9,500.00 9,500.00


Legal Department:


Kenneth L. Nash, services


$1,500.00


Kenneth L. Nash, trial cases


1,300.00


Equipment, Books, etc.


404.70


Total Expended


$3,204.70


Balance to Treasury


95.30


Total


$3,300.00


Appropriation, March 4, 1935


$3,000.00


From Reserve Fund, Dec. 6, 1935


300.00


Total


$3,300.00


Damages :


Nellie G. Hunt, compensation


$1,322.17


Julia A. Sheehy, compensation


520.00


Elizabeth E. Wells, judgment


1,000.00


John Loring, judgment


600.00


Cecelia M. McCue, judgment


476.00


Ethel F. Atkinson, judgment


425.05


Mary A. Connors & John J. Sullivan, judgment


300.00


Weymouth American Legion Corporation, judgment


275.20


Columbus Building Corp. of Weymouth, judgment


266.05


Lillian M. Enck, judgment


150.00


William Atkinson, judgment


125.80


Philip A. Rich, Jr., judgment


121.92


Damages and Easements


324.15


Medical Service, Compensation Cases


630.90


Compensation paid injured employees


163.13


Total Expended Balance to Treasury


$6,700.37


539.65


Total


Appropriation, March 4, 1935 Raised in Levy of 1935


2,411.82


Total


$5,911.82


Less excess expended in 1934


748.65


Balance


$5,163.17


$2,076.85


Expended in excess - judgments To be raised in levy of 1936


240.


$7,240.02


$3,500.00


Town Clerk's Department :


Clayton B. Merchant, services


$1,000.00


Nellie L. Greaney


750.00


Collecting, Recording and Indexing


932.60


Returning Births, Physicians


108.50


Returning Deaths, Undertakers


68.25


Stenographer at Town Meetings


80.00


Printing and Advertising


199.42


Postage Supplies, Stationery, etc.


69.51


33.76


Total Expended


$3,242.04


Balance to treasury


57.96


Total Appropriation, March 4, 1935


$3,300.00 3,300.00


Elections and Registrations :


Edward P. Murphy Chairman


$200.00


Clayton B. Merchant, Clerk


300.00


John F. Reardon


200.00


Basil S. Warren


200.00


Services of Election Officers :


Precinct One


85.50


Precinct Two


87.00


Precinct Three


88.50


Precinct Four


68.50


Precinct Five


70.00


Precinct Six


85.50


Precinct Seven


70.00


Precinct Eight


68.50


Precinct Nine


68.50


Janitor Service


31.45


Hall Rental


45.00


Printing and Advertising


12.75


Supplies, Stationery, etc.


313.71


Total Expended


$1,994.91


Balance to Treasury


17.05


Total


$2,011.96


Appropriation, March 4, 1935


$1,783.00


From Reserve Fund, Dec. 6, 1935


228.96


Total


$2,011.96


Engineering Department:


Town Survey :


Engineering Services


$2,636.75


Expenses


199.57


$2,836.32


Street Survey, etc.


1,068.85


Bound Stones


294.83


Total Expended Appropriation, March 4, 1935


$4,200.00 4,200.00


241.


Planning Board :


Weymouth Gazette & Transcript


$60.00


Weymouth Truth


60.00


Arthur I. Negus, expenses


21.00


Russell H. Whiting


14.35


Frank A. Pray


10.45


Eleanor M. Oliva


5.00


Total Expended


$170.80


Balance to Treasury


29.20


Total Appropriation, March 4, 1935


$200.00 200.00


Maintenance of Town Hall :


Charles E. Dunbar, Janitor


$1,560.00


Frank Gardner, Janitor


5.00


Thomas Fadden, Janitor


5.00


Anna L. Halnan, Switchboard Operator 1,300.00


Edwinia V. Conway, Switchboard


25.00


Charles E. Shaw, Engineer


900.00


Ida E. Fisher


624.00


Weymouth Light & Power Co.


794.12


N. E. Tel. & Tel. Co.


1,246.46


Cities Service Refining Co., fuel


629.00


Janitor's Supplies, Repairs and Equipment


1,356.01


Total Expended


$8,444.59


Balance to Treasury


61.09


Total


$8,505.68


Appropriation, March 4, 1935


$7,500.00


From Reserve Fund, April 23, 1935


355.00


From Reserve Fund, Dec. 6, 1935


650.68


Total


$8,505.68


Soldiers ' Monument, Memorials :


North Weymouth Cemetery Ass'n.


$100.00


Appropriation, March 4, 1935


100.00


Protection of Persons and Property :


Police Department :


Salaries and Wages :


Chief


$3,150.00


Captain


2,550.00


Lieutenant


2,300.00


Sergeants


6,600.00


Patrolmen (16)


31,677.00


Patrolmen (7)


12,540.00


Specials and Vacations


5,601.25


$64,418.25


242.


Silent Police, Traffic Signs, etc .:


Weymouth. Light & Power Co. Traffic Equipment Co. The Gamewell Company Arnold D'Allesandro


$1,565.00 105.55


9.30


7.50 $1,687.35


Equipment and Repairs : .


N. E. Tel & Tel. Co.


$624.00


Iver Johnson Sporting Goods Co.


240.13


Green & Swett


19.00


Wm. M. L .. McAndrews, Inc.


17.40


Gorham Fire Equipment Co.


10.35


Miscellaneous


20.26


$931.14


Maintenance of Motor Vehicles :


American Oil Co.


$812.42


Crawford Machine Works


266.83


C. W. O'Connor, Inc.


102.80


Gorham Fire Equipment Co.


92.49


Norfolk Motors, Inc.


46.37


Cities Service Refining Co. Sargent Brothers


44.18


Ray Hadley


25.00


Miscellaneous


22.20


C. W. O'Connor, Inc., automobile


588.55


$ 2,027.34


Fuel :


312.08


Light :


196.28


Maintenance of Building and Grounds :


Sheldon W. Lewis


$48.66


Monument Mills


47.00


J. Brest & Co. Inc.


18.00


Goodco Sanitary Products


10.00


Weymouth Water Department


10.00


Weymouth Light & Power Co.


9.18


Bellingham Hardware Co.


5.50


$148.34


Other Expenses :


Telephones


$ 205.25


Printing


67.50


Food for Prisoners


37.25


Miscellaneous


239.57


$549.57


Signs :


20.80


Maintenance Police Signal System:


618.00


Total Expended


$70,909.15


Balance to Treasury


606.85


Total


$71,516.00


Appropriation, March 4, 1935


71,516.00


Police Pension :


(Sec. 85, Chap. 32 G.L. )


Arthur H. Pratt Appropriation, March 4, 1935


$1,575.00


1,575.00


243.


26.50


New Police Station :


Appropriation, Oct. 22, 1935 From E. R. A. 1935


$8,265.00 9,000.00


From Reserve Fund, Dec. 26, 1935


5,000.00


Balance to 1936 account


$22,265.00


Fire Department:


Salaries and Wages :


Chief


$2,500.00


Deputy Chief


2,085.70


Captains (5)


9,719.93


Lieutenants (4)


7,269.61


Privates


36,525.21


Salaries of Call Men


481.23


Services of Call Men at Fires


1,995.00


$60,576.68


Fire Alarm Account:


Superintendent


$1,985.70


Assistant


1,825.00


3,810.70


Other Expenses :


Horni Signal Mfg. Corp.


390.39


Granite City Elec. Sup.


336.70


American Oil Co.


203.38


First Baptist Church


150.00


Pilgrim Church Soc.


150.00


Wey. Lt. & Pwr. Co.


135.01


Geo. H. Buckminster Co.


80.34


Bellingham Hdwe. Co.


70.00


Lincoln & Perrault Co.Inc.40.30 Crawford Machine Works 29.95


Harold Turner


22.50


The Gamewell Co.


20.73


Merrimac Chemical Co.


17.80


Miscellaneous


86.76


1,733.86


Police Account :


Wey. Lt. & Pwr. Co.


303.75


The Gamewell Co.


67.73


Granite City Elec.Sup.


28.11


Geo. H. Buckminster Co.


26.46


Miscellaneous


11.36


437.41


$5,981.97


Forest Fires :


Services of Call Men at Fires


2,329.50


Other Expenses :


American 011 Co.


79.91


Gorham Fire Equip.Co.


40.08


P. L. Pingree


33.64


Lincoln & Perrault


Co., Inc.


16.92


Miscellaneous


17.84


188.39


$2,517.89


244.


Equipment and Repairs :


Justin A. McCarthy $1,977.93


American Oil Co.


294.90


Textile Products Corp.


181.32


P. L. Pingree


169.13


Heaney Mfg. Co.


159.00


Bellingham Hdwe.Co.Inc.


140.18


Midwestern Mfg. Co.


126.62


Gorham Fire Equip.Co.


89.95


Sun Oil Co.


64.00


C. A. Paulding


59.78


Percy L. Bicknell


52.05


Boston Coupling Co.


47.87


Hammond Hollis


29.65


Lincoln & Perrault


Co., Inc.


28.99


Geo. Collins Co.


28.66


Crawford Mach. Works


28.31


Andrew J. Morse & Son


26.46


Goodyear Service


25.28


Thorp's Garage


23.50


Direct Sales Co.


22.04


Mine Safety Appliance Co. 21.90


Miscellaneous


126.90


$3,724.42


Combination One


156.27


Combination Two


263.95


Combination Three


318.97


Combination Five


110.66


Ladder One


92.62


Ladder Two


237.00


Squad Truck


229.34


$5,133.23


Fuel.


Station One


$277.35


Station Two


786.65


Station Three


505.39


Station Five


254.47


$1,823.86


Light :


Station One


$56.41


Station Two


2077.58


Scation Three


127.74


Station Five


85.42


$477.15


Maintenance Buildings and Grounds :


Station One


$164.16


Station Two


501.63


Station Three


371.50


Station Five


160.47


$1,197.76


Other Expenses :'


Telephones


$622.04


Printing


95.25


Miscellaneous


72.06


$789.35


Total Expended®


$78,497.89


Balance to Treasury


4.33


Total


$78,502.22


245.


Appropriation, March 4, 1935 From Reserve Fund, Dec. 26, 1935 From Police Department


$74,908.56 2,975.66 618.00


Total


$78,502.22


Building Inspector's Department:


Andrew T. Moore Board of Appeal :


$933.33


Russell H. Whiting


35.00


Kenneth L. Nash


35.00


Sandy Roulston


30.00


Everett E. Callahan


5.00


Total Expended


$1,038.33


Balence to Treasury


111.67


Total Appropriation, March 4, 1935


$1,150.00 1,150.00


Sealer of Weights and Measures :


Charles W. Burgess, services


$1,000.00


Charles W. Burgess, transportation


165.39


Miscellaneous expenses


34.61


Total Expended Appropriation, March 4, 1935


$1,200.00 1,200.00


Moth Department :


Payrolls - Labor


$2,885.72


Arsenate of Lead


269.74


Truck Hire


904.65


Repairs


40.61


Supplies :


Sulphur, Lime, etc.


$178.05


Hose, gasoline & oil


80.51


Miscellaneous


55.25 313.81


Alice A. Nash, Est., Storage Clerical Work


15.20


N. E. Tel. & Tel. Co.


14.17


Total Expended


$4,493.90


Balance to Treasury


6.10


Total


Appropriation, March 4, 1935


$4,500.00 4,500.00


Tree Department :


Payroll - Labor


$1,121.07


Truck hire Fertilizer


54.07


Miscellaneous Supplies


165.39


V. Leslie Hebert, Tree Warden


80.00


246.


1


109.03


50.00


Charles L. Merritt, Tree Warden


$20.00


Total Expended Balance to Treasury


$1,549.56 6.94


Total


$1,556.50


Appropriation, March 4, 1935


$1,500.00


From Reserve Fund, Dec. 6, 1935


56.50


Total


$1,556.50


Health Department:


General Administration:


Thomas J. MacDonald, Chairman


$150.00


F. L. Doucett, Clerk 200.00


Daniel H. Clancy


100.00


Printing, etc.


147.91


$597.91


Contagious Disease Cases :


State Infirmary $111.00


Mass. Memorial Hospitals 323.00


Mass. General Hospital 92.05


F.L. Doucett, M.D.


63.00


M.H. Millen, M.D.


48.00


H. S. Cummings


39.55


Miscellaneous


10.87


$687.47


Tuberculosis Cases :


Norfolk County Hos.


$4,504.86


Lakeville State


Sanatorium


1,766.00


Central N. E.


Sanatorium, Inc.


276.86


Town of Whitman


225.55


N. Reading State


State Sanatorium


221.00


Rutland State


Sanatorium


208.00


Westfield State Sanatorium


179.00


F.A. Loud & Co.


147.00


Julia C. Forcier


60.70


$7,588.97


Other Expenses :


Inspection of Dairies, etc. $268.58


Plumbing Inspections


1,240.00


Burying Animals


374.00


Maintenance of Dumps


1,145.65


Investigations


234.00


Miscellaneous


316.31


$3,578.54


Total Expended Balance to Treasury


$12,452.89


47.11


Total


Appropriation, March. 4, 1935


$12,500.00 12,500.00


247.


Nurses :


Weymouth Visiting Nurse Ass'n. Appropriation, March 4, 1935


$2,000.00 2,000.00


Tuberculosis Hospital - Norfolk County :


Treas. Norfolk County-Assessment Appropriation, March 4, 1935




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