USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1935 > Part 21
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Truck Hire
$83.77
Weymouth Asphalt Concrete Co., Inc.
219.00
Concrete Steel Co.
103.48
Rhines Lumber Co.
100.83
Russell H. Whiting
32.90
Thomas O'Rourke
25.00
Chase, Parker & Co., Inc.
14.00
Weymouth Trucking and Cement Block Co.
13.75
American Oil Co.
5.02
Brown Bros.
.70
$598.45
Sidewalk - Lincoln Sq. to Washington Square: 65-14-91:
Truck Hire
$72.51
Weymouth Asphalt Concrete Co., Inc.
461.70
Rhines Lumber Co.
11.51
Chase, Parker & Co., Inc.
3.43
$549.15
Sidewalk - Randall Avenue: 20340-100A:
Truck Hire
$97.51
Weymouth Asphalt Concrete Co., Inc.
585.00
Concrete Steel Corp.
100.00
Rhines Lumber Co.
60.03
Russell H. Whiting
51.93
Weymouth Trucking and Cement Block Co.
20.00
Weymouth Lumber Company
11.51
Joseph F. Landers
4.00
Brown Bros.
2.10
American Oil Co.
1.14
Street Dept .: Use of roller
8.00
$941.22
Sidewalk & Curbing - Sea Street: B-2-80: Truck Hire $79.00
Weymouth Asphalt Concrete Co., Inc. 358.50
266.
Rhines Lumber Co.
151.58
Concrete Steel Co.
96.40
Weymouth Lumber Company
67.88
Russell H. Whiting
61.65
25.00
Weymouth Trucking Co. Parker, Danner Co.
22.87
Chase, Parker & Co., Inc.
6.10
Gauthier Oil Service
8.00
$876.98
Sidewalk - Shawmut Street: 65-14-89:
Truck Hire
$146.70
Weymouth Asphalt Concrete Co., Inc.
813.00
Weymouth Lumber Company
278.98
Concrete Steel Co.
178.79
Russell H. Whiting
85.31
Rhines Lumber Co.
45.03
Weymouth Trucking and Cement Block Co.
43.00
Thomas O'Rourke
25.00
Chase, Parker & Co., Inc.
20.37
South Shore Sand & Gravel Co.
16.85
Nick Mottola
2.60
Brown Bros.
2.10
American Oil Co.
2.03
$1,659.76
Painting - Hunt School: B4-71:
Charles H. Burkett
$120.00
M. R. Loud & Co.
111.42
Bellingham Hardware Co.
20.65
T. J. Kelly
2.85
$254.92
Painting - Pond School: 65-14-6388: M. R. Loud & Co.
$320.39
Charles H. Burkett
20.00
$340.39
Painting - Washington School: B4-70:
Bellingham Hardware Co.
$97.85
Chas. H. Burkett
43.75
M. R. Loud & Co.
28.03
169.63
Painting - Hunt School: 65-14-6391:
M. R. Loud & Co.
$273.34
Chas. H. Burkett
20.00
Rhines Lumber Co.
7.84
J. H. Murray Hardware Co., Inc.
2.25
$303.43
Painting - High School: B4-53:
Chas. H. Burkett
$40.00
M. R. Loud & Co.
12.03
$52.03
Painting - Jefferson School: B4-50:
M. R. Loud & Co.
$132.45
Chas. H. Burkett
28.75
Weymouth Lumber Company
5.00
$166.20
Painting - New Pratt School: B4-73:
M. R. Loud & Co.
$82.08
Chas. H. Burkett
80.00
Schofield's
25.50
$187.58
Painting - Old Pratt School: B4-72:
Chas. H. Burkett
$150.00
M. R. Loud & Co.
49.14
Bellingham Hardware Co.
20.60
T. J. Kelly
10.70
J. H. Murray Hardware Co., Inc.
6.34
$236.78
267.
Painting - Town Hall Exterior: B4-76: L. W. Callahan Bellingham Hardware Co. Weymouth Lumber Company
$165.00
120.70
21.77
$307.47
Painting - Town Infirmary: B4-89:
$172.50
Chas. H. Burkett M. R. Loud & Co. Jesseman's Bellingham Hardware Co.
123.14
101.26
10.85
$407.75
Painting - Ward Two Fire Station: B4-123:
M. R. Loud & Co.
$252.16
Chas. H. Burkett
115.00
Carl Gould
18.75
J. H. Murray Hardware Co., Inc.
6.30
T. J. Kelly
6.25
Rhines Lumber Co.
4.34
Bellingham Hardware Co.
4.10
F. H. Sylvester
1.80
$408.70
Painting - Ward Three Fire Station:
M. R. Loud & Co.
$161.83
Chas. H. Burkett
30.00
Bellingham Hardware Co.
19.73
Rhines Lumber Co.
9.19
J. H. Murray Hardware Co., Inc.
.65
$221.40
Jefferson School Repairs: B4 - 66:
John J. Gallagher, Inc.
$185.96
Bethlehem Shipbuilding Corp.
49.00
Weymouth Lumber Company
41.47
John J. Duane
34.00
Weymouth Trucking and Cement Block Co.
15.50
Rhines Lumber Co.
.98
$326.91
Bicknell Meadow Playground: B11-98:
N. E. Concrete Pipe Corp.
$73.83
N.Y. N.H. & H. R.R. Co.
18.60
Weymouth Lumber Company
.98
$93.41
Bicknell Meadow Playground: Bll-126:
Truck Hire
$101.26
Alan L. Wingate
38.50
Geo. E. Keith Co.
36.00
Michael Cassese
25.00
Street Dept .:
Use of trucks
$367.13
Use of shovel
98.00
465.13
$665.89
Bicknell Meadow New Playground: B11-77 :
Truck Hire
$511.63
Stuart Macauley
240.00
Robert Morton
170.00
Chase, Parker & Co., Inc.
124.06
Russell H. Whiting
14.75
Rhines Lumber Company
13.25
Weymouth Lumber Company
10.00
H. A. Abbott Hardware Co.
1.70
Standard Auto Gear Co.
1.25
F. E. Lunt
.85
$1,087.49
Bicknell Meadow Drainage: B7-78 : N. E. Concrete Pipe Corp. N.Y. N.H. & H. R.R. Co.
$555.27
60.80
268.
John J. Duane
$25.50
Russell H. Whiting
22.62
Parker, Danner Co.
11.44
Weymouth Lumber Company
8.56
Rhines Lumber Co.
8.10
Weymouth Trucking and Cement Block Co.
2.00 $694.29
Bicknell Meadow Grandstand: B11-86:
Rhines Lumber Co.
$662.22
Weymouth Trucking and Cement Block Co.
125.00
Robert Morton
120.00
Stuart Macauley
72.00
Cobb & Stone Co.
116.01
Jos. T. Ryerson & Son, Inc.
104.50
Bellingham Hardware Co.
57.90
F. E. Lunt
36.01
Clark & Taber
28.00
American Bolt & Nut Co.
27.00
American Oil Co.
20.45
H. A. Abbott Hardware Co.
13.58
Atlantic Pipe & Supply Co.
10.91
N. Y. N. H. & H. R. R. Co.
8.80
Cities Service Refining Co.
8.00
Rust Proofing & Metal Finishing Corp.
6.60
Central Motor Mart
4.03
The Lube-Center
2.20
Russell H. Whiting
2.08
George Smith
4.00
Street Dept .:
Use of trucks
$23.63
Use of shovel
6.00
29.63
- $1,458.92
Legion Field Tennis Courts: E4-U9:
Iver Johnston Sporting Goods Co.
$62.00
M. R. Loud & Co.
21.80
T. J. Kelly
8.75
J. H. Murray Hardware Co.
2.38
Bailey & Sullivan
2.05
$96.98
Legion Field Brick Piers: 65-14-1884:
John J. Gallagher Inc.
$91.75
Henry C. Pratt
25.00
Schofield's
13.50
Weymouth Trucking and Cement Block Co.
7.38
$137.63
New Grandstand - Legion Field: B11-24B
Rhines Lumber Co.
$1,096.30
F. E. Lunt
350.78
Cobb & Stone Co.
205.99
N. Y. N. H. & H. R. R. Co.
55.30
American Bolt & Nut Co.
48.25
Stuart Macauley
30.20
Rust-Proofing & Metal Finishing Corp.
12.69
A. Daniele
7.50
Bellingham Hardware Co.
7.25
Robert Morton
5.00
American Oil Co.
3.30
Rufus Bates
2.25
Weymouth Trucking and Cement Block Co.
2.50
Lincoln & Perrault Co.
. 60
J. H. Murray Hardware Co.
.25
$1,828.16
Legion Field Grading: B12-115: Stuart R. Macauley
$126.90
Geo. E. Keith Co.
47.70
269.
C. W. O' Connor, Inc.
47.38
American Oil Co.
37.51
N. Y. N. H. & H. R. R. Co.
36.60
Arthur R. Lohnes
12.50
J. F. Price & Co. Cobb & Stone Co. Bellingham Hardware Co.
5.35
Lube-Center
2.20
Quincy Motor Co.
1.09
Schofield's
1.00
Jesseman's
.62
Street Dept .:
Use of shovel
$62.00
Use of trucks
228.75
Use of loader
24.00
Use of rollers
9.00
323.75
$656.17
Tree Surgery: 65-15-3038 :
V. Leslie Hebert
$117.10
Louis H. Ells
75.63
John Robinson
48.15
Frost Insecticide Co.
18.00
Winfield S. Our
6.75
Bellingham Hardware Co.
5.20
Herbert Anderson
4.00
$274.83
Moth Extermination: B18-105:
Sherwin-Williams Co.
$375.98
Howe & French, Inc.
11.76
Bellingham Hardware Co.
4.40
$392.14
Lowering Water Pipes: 65-14-6818:
Truck Hire
$4.38
Ralph Cobb
20.00
$24.38
Blacksmith and Tools: H-91:
John Rydgren
$96.00
John H. Gray
54.00
Charles Johnson
51.00
Albert Southwick
51.00
H. A. Abbott Hardware Co.
25.74
Jos. T. Ryerson & Son
6.96
Emerson Coal & Grain Co.
5.63
$290.33
Great Pond - Cleaning and Grubbing:
B15-69:
Truck Hire
$48.20
Chas. Farrar
20.00
$68.20
Town Infirmary Vegetable Cellar: B4-85:
Rhines Lumber Co.
$313.67
Weymouth Trucking and Cement Block Co.
12.50
Bellingham Hardware Co.
5.15
T. J. Kelly
1.00
$332.32
Women's Sewing Division: 65-14-15:
Rhines Lumber Co.
$135.65
Milton Bradley Co.
161.00
Medford Trust Co.
75.00
Weymouth Light & Power Co.
67.78
Hector Gillis
55.80
Weymouth Water Dept.
30.00
Cobb & Stone Co.
22.11
M. A. Procter
21.20
Winfred Pooler
17.00
270.
8.00
5.57
J. B. Hunter Co.
15.20
N. E. Tel. & Tel. Co.
15.00
Goddard Service
15.00
Bellingham Hardware Co.
13.08
Harry Stewart
12.60
American Pearl Button Co.
12.50
Bailey & Sullivan
12.35
Brown Durrell Co.
10.88
Quincy Trading Co.
10.40
Singer Sewing Machine Co.
9.65
J. B. Morrill
8.52
Ida L. Evans
4.68
Helen B. Emerson
4.68
American Thread Co.
4.68
M. R. Loud & Co.
1.75
N. G. Swan
1.00
J. H. Murray Hardware Co.
.90
B. Schwanda & Sons
.80
A. E. Boudreau
.10
$739.31
Miscellaneous Expenses :
Chase, Parker & Co., Inc.
$318.84
Arthur R. Lohnes
263.61
M. R. Loud & Co.
108.86
John W. Simpson
32.00
Charles Dunton
32.00
John McKinnon
24.00
Cobb & Stone Co.
22.90
Richard L. O'Brien
20.00
M. F. Ellis & Co.
19.74
Hobbs & Warren, Inc.
15.83
Donovan Drug Corp.
13.40
Jos. T. Cazeault & Sons
13.38
Howe & French, Inc.
11.76
Anthony Oteri
10.00
Elmer Halgren
9.00
Sheldon W. Lewis
6.35
Emerson Coal & Grain Co.
5.50
Louis Frederick
4.80
J. H. Murray Hardware Co.
4.50
Patrick O' Toole
4.00
Bellingham Hardware Co.
2.10
H. A. Abbott Hardware Co.
.25
Street Dept .: Use of trucks
21.00
$963.82
Total Expended Balance to 1936 account Total
$58,169.72
Appropriation, March 4, 1935
$58,169.72
Supervision of Welfare Labor: Bal. from 1935 account
$564.68
Paid Flurance I. Lyons
564.68
Soldiers' Benefits:
State Aid
$1,270.00
Military Aid
744.00
Soldiers' Relief :
Administrative Expenses :
$320.00
Charles E. Stiles Edwin Mulready
20.00
Allotments to individuals
20,329.60
Miscellaneous expenses :
Charles E. Stiles, auto expenses
217.20
Royal Typewriter Co.
55.00
271.
$46,908.87
11,260.85
L. J. Peabody Office Furniture Co.
53.50
Remington Rand Inc.
37.06
Wm. M. L. McAdams, Inc.
15.75
Office Appliance Co.
12.00
Wm. H. Doyle, Supt.
11.24
The Smith Print
8.00
Allyn W. Kellogg
3.00
John Olson
3.00
Yawman and Erbe Mfg. Co.
2.07
Twin Motor Sales
1.50
Thomas P. Delahunt
1.50
Ellis Smith
1.47
Edwin Mulready
1.25
Owens Novelty Co.
1.20
Bellingham Hardware Co. .
.15
$21,094.49
Total Expended
$23,108.49
Balance to Treasury
3,691.51
Total
$26,800.00
Appropriation, March 4, 1935
26,800.00
272.
SCHOOLS
Administrative Salaries: Parker T. Pearson, Supt.
$6,166.56
Other General Salaries:
Helen G. Tonry, Secretary
Myrtle L. Rice Truant Officers
$2,000.00 1,216.68 14.00
3,230.68
Other General Expenses :
N. E. Tel. & Tel. Co.
490.49
P. T. Pearson, conveyance
300.00
School Census
230.00
Miscellaneous
184.96
1,205.45
Teachers' Salaries:
Specials
13,550.26
High School
82,433.84
Elementary Schools
168,337.56
264,321.66
Text Books and Supplies :
Edward E. Babb & Co.
2,297.98
Ginn and Co.
961.34
D. C. Heath & Co.
431.81
Milton Bradley Co.
385.17
F. J. Barnard & Co., Inc.
343.03
H. J. Dowd Co., Inc.
332.60
Central Scientific Co.
284.61
Old Colony Gas Co.
259.26
Allyn & Bacon
247.21
The Macmillan Co.
226.06
Woodstock Typewriter Co.
195.00
American Book Co.
193.77
Little, Brown & Co.
185.62
Library Book House
173.35
Monarch Laundry
168.84
Benj. H. Sanborn & Co.
136.94
Charles Bruning Co., Inc.
124.77
W. M. Welch Mfg. Co.
122.96
The Arlo Publishing Co.
118.65
Ditto Inc.
100.34
Miscellaneous
1,390.16
8,679.47
Tuition:
City of Boston
119.63
City of Quincy
81.04
200.67
Transportation:
Lovell Bus Lines, Inc.
14,450.00
E. Mass. St. Ry. Co.
1,600.00
American Agricultural Chemical Co.
285.00
George W. Ecker
213.60
Hollis Auto Co.
213.60
16,762.20
Support of Truants :
County of Norfolk
171.14
Harry Taylor
20.00
191.14
Janitor Service : High School Elementary Schools
8,640.76
19,500.00
28,140.76
273.
Fuel:
High School
Elementary Schools
$6,099.61 7,745.56
13,845.17
Light: High School Elementary Schools
823.98
1,160.86
1,984.84
Maintenance of Buildings and Grounds : High School
8,421.95
Elementary Schools General
9,268.11
1,618.95
19,309.01
Other Expense: Printing, Diplomas, etc. Physicians
1,101.25
480.00
1,581.25
Day Household Arts : Instructors
3,620.04
Equipment and Supplies
250.36
3,870.40
Day Industrial School: Instructors
19,021.46
Equipment and Supplies
4,193.96
23,215.42
Total Expended
$392,704.68
Appropriation, March 4, 1935
380,000.00
Appropriation, Oct. 22, 1935
10,000.00
From Reserve Fund, April 23, 1935
350.00
From County of Norfolk-Dog Licenses
2,354.68
Total
$392,704.68
Smith-Hughes Fund for Vocational Schools : Received from State Treasurer Paid Instructors
$1,633.87
1,633.87
George Ellzey Fund for Vocational Schools: Received from State Treasurer
$560.07
Paid Instructors
560.07
Purchase - "Stetson-Hunt" Property: Balance from 1934 account (unexpended)
$2,000.00
Rental Schools Halls:
Harry W. Caldwell
$3.00
M. Ward Holbrook
3.00
Henry W. Blanchard
3.00
Emil J. Olson
3.00
Total Expended Balance to 1936 account
288.00
Total Appropriation, Oct. 22, 1935
$300.00 300.00
Oil Burners - High School:
Massachusetts Heating Corp.
$3,020.40
Waldo Bros. Co.
448.65
N. Y. N. H. & H. R. R. Co.
143.82
Rhines Lumber Co.
12.62
F. E. Lunt
2.00
Labor
594.51
Total Appropriation, Oct. 22, 1935
$4,222.00 4,222.00
274.
$12.00
Libraries : Tufts Library North Weymouth Branch East Weymouth Branch
$16,953.45 1,964.69 2,760.85
Total Expended Balance to Treasury
$21,678.99
1.00
Total Appropriation, March 4, 1935
$20,815.00
Income from Funds
864.99
Total
$21,679.99
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
$762.00
Janitor
300.00
Fuel
350.04
Light
120.00
Insurance
41.04
Books and Periodicals
128.92
Telephone
48.00
Total
Appropriation, March 4, 1935
$1,750.00 1,750.00
Parks and Playgrounds :
Beals Park:
F. D. Rolfe
$60.00
James Howe
33.25
Weymouth Light & Power Co.
30.00
Bay State Nurseries
20.72
Rhines Lumber Co.
18.67
Iver Johnson Sporting Goods Co.
15.50
James Norcott
11.00
Henry Cushing
8.00
Wilfred Dunn
8.00
J. W. Grandell
6.00
H. A. Abbott Hardware Co.
5.60
Reformatory for Women
5.01
Miscellaneous
4.11
$225.86
Great Hill Park:
Marshall P. Bearce
$213.00
John F. McCulloch
119.00
James Howe
100.88
Edith C. Billings
89.00
H. A. Abbott Hardware Co.
53.33
F. E. Lunt
51.25
James A. Norcott
42.00
Paul Foskett
34.00
Atlantic Flag Pole Co.
29.75
Bellingham Hardware Co.
20.05
Charles C. Hearn
9.94
Miscellaneous
2.60
$764.80
Lake Street Playground:
Chase, Parker & Co., Inc.
$14.37
Frank McPhee
5.63
Ralph Cobb
4.50
$21,679.99
275.
A. J. Edwards Frank Houivet Weymouth Lumber Company
William Hensen Wilfred Dunn Jesseman's Hardware Store
$4.50
4.50
2.08
Leonard Tirrell
2.00
2.00
2.00
1.30
$42.88
Webb Park:
J. E. Porter Corp.
$18.52
The Chain-link Fence Co.
7.36
Weymouth Water Dept.
6.00
Weymouth Lumber Company
2.72
Rhines Lumber Co.
2.48
Joseph Crehan & Son
1.33
Bellingham Hardware Co.
.30
$38.71
Weston Park:
Henry Cushing
$618.00
Weymouth Lt. & Pwr. Co.
367.11
Chase, Parker & Co., Inc.
48.51
F. D. Rolfe
36.00
Winer's Hardware Stores, Inc.
16.79
Weymouth Lumber Company
12.86
Louis A. Reardon
10.50
Miscellaneous
43.78
$1,153.55
Bradford Hawes Park:
W. F. Tirrell
$23.63
Jesseman's Hardware Store
21.08
Rhines Lumber Co.
11.65
Melvert Johnston
10.00
The Chain-link Fence Co.
9.81
Vulcan Tool Mfg. Co.
9.28
Miscellaneous
21.29
$106.74
Leary and Bauer Meadow:
Wilfred Dunn
$40.00
Henry Cushing
6.00
Weymouth Lt. & Pwr. Co.
5.87
$51.87
Pond Plain Playground :
Wilfred Dunn
$199.44
Frank Bownes Co.
16.95
Jesseman's Hardware Store
6.82
Miscellaneous
9.25
$232.46
Supervised Playgrounds :
Instructors
$994.00
Iver Johnson Sporting Goods Coc
72.07
Charles W. Burgess
39.67
Everett McIntosh
30.00
James Howe
14.00
F. N. Pratt
12.75
Wilfred Dunn
12.00
Pray & Kelley
10.00
Miscellaneous
6.10
$1,190.59
Miscellaneous :
A. I. Negus
$95.00
Everett J. McIntosh
35.00
Russell H. Whiting
8.20
Miscellaneous
.80
$139.00
276.
Park Greens:
Jerome J. Healey
$447.25
Chase, Parker & Co., Inc.
29.71
American Agricultural Chemical Co
16.75
Crawford Machine Works
12.35
Miscellaneous
46.56
$552.62
Total Expended Balance to Treasury
$4,499.08
.92
Total Appropriation, March 4, 1935
$4,500.00
$4,500.00
Beals Park Fund
Weymouth Asphalt Concrete Co., Inc.
$87.81
From Beals Park Fund, Income Account, Oct. 1935
87.81
Purchase "Tirrell" Property: Allen T. Tirrell
$7,000.00
Appropriation, Oct. 22, 1935
7,000.00
Observance Memorial Day:
American Legion Band
$166.40
Est. of Oswald Ralph
109.60
Eagle Toy & Fireworks Co., Inc.
101.50
I. Bloom & Son
52.71
William B. Dasha
38.20
Spear's Flower Shop
38,00
Weymouth Post 79 - American Legion
34.20
Matteo Donadio
32.50
M. P. Ford
32.20
Guay's System Bakeries
28.80
The American Legion
19.20
Pray & Kelley
18.00
Lovell Bus Lines, Inc.
16.00
The Trenton Emblem Co.
10.88
Walter H. Golby
10.00
Miscellaneous
41.81
Total Expended
$750.00
Appropriation, March 4, 1935
$700.00
From Reserve Fund, Apr. 23, 1935
50.00
Total
$750.00
Tufts Lecture Fund:
Lovell Bus Lines, Inc.
$88.00
Weymouth Merchants Ass'n.
50.00
Meserve Electric Co.
15.25
Price's Radio Shop
10.00
Weymouth Lt. & Pwr. Co.
9.99
Howard V. Pratt
9.00
Wilfred Dunn
8.00
Henry Kohler
7.00
William McPhee
4.50
Ralph Cobb
4.00
M. B. Joy
4.00
E. Belcher
2.00
John Allen
2.00
Total Expended From Tufts Fund, Income Account, March
1935
$50.00
From Tufts Fund, Income Account, July 1935
4.50
$213.74
277.
From Tufts Fund, Income Account, Aug.
1935 36.05
From Tufts Fund, Income Account, Sept.
1935 77.69
From Tufts Fund, Income Account, Oct.
1935 45.50
Total
$213.74
Discharging Incumbrances : Appropriation, March 4, 1935 Balance to Treasury
$1.00
1.00
Maintenance Laban Pratt Fountain: Walter H. Golby
$13.50
From Laban Pratt Fountain Fund, Income Account, July 1935
13.50
Dog License Fees: Received from Town Clerk
$2,999.00
Paid County Treasurer
2,997.20
Balance to 1936 account
$1.80
Mosquito Control: Paid Commonwealth of Massachusetts Appropriation, March 4, 1935
$500.00
500.00
Abatement Oil Nuisance :
Anthony S. Veader
$540.00
Balance to Treasury
2.01
Total
$542.01
Balance from 1934 account
542.01
Fire Insurance : R. S. Hoffman & Co.
$84.98
Balance to Treasury
40.02
Total Appropriation, March 4, 1935
$125.00 125.00
Miscellaneous :
Weymouth Gazette & Transcript,
printing town reports
$1,897.00
Inspector of Animals
150.00
Remittance on Motor Vehicle Excise: 1934 account
51.17
1935 account
503.25
Total Expended
$2,601.42
Appropriation, March 4, 1935
$2,047.00
From General Revenue
554.42
Total
$2,601.42
Unpaid Bills:
Public Welfare
$1,742.22
Health Dept.
1,670.98
Fire Dept.
374.79
Old Age Assistance
186.65
Soldiers' Relief
88.20
New Town Hall & War Memorial
39.82
Elections and Registrations
17.40
Maint. Town Hall
10,00
278.
Total Expended Balance to Treasury
$4,130.06 32.86
Total Appropriation, March 4, 1935
$3,833.15
Appropriation, Oct. 22, 1935
329.77
Total
$4,162.92
Care Old Cemeteries:
Wess. Post 1399, V.F.W. Appropriation, March 4, 1935
400.00
Care Soldiers' Graves:
Karl O'Neil, services
$156.67
Karl 0'Neil, transportation
54.75
Charles H. Burkett, services
43.33
Highland Cemetery Ass'n, care of lots
151.00
Village Cemetery Ass'n, care of lots
148.00
East Weymouth Cemetery Ass'n,
care of lots
142.00
Rev. Patrick H. Walsh, care of lots
120.00
N. Weymouth Cemetery Ass'n, care of lots
114.00
Mt. Hope Cemetery Ass'n, care of lots
106.00
Lakeview Cemetery Corp. care of lots
99.00
G. W. Holbrook, care of lots
42.00
Daniel Desmond, labor
49.00
Jesseman's Hardware Store
38.45
James Quinn
10.00
Twoomey's Service Station
9.00
Cornelius Skinner
4.00
James Martin
2.00
Postace & Stationery
2.00
Total Expended
$1,291.20
Balance to Treasury
8.80
Total Appropriation, March 4, 1935
1,300.00
Municipal Buildings Insurance Fund:
$1.00
Weymouth Trust Co. - Savings Dept. Appropriation, March 4, 1935
1.00
Reserve Fund:
Appropriation, March 4, 1935
$15,000.00
Transferred to appropriation
accounts as follows :
April 23, -1935
Maintenance Town Hall
$355.00
Support of Schools
350.00
Observance Memorial Day
50.00
June 13, 1935
Public Welfare
2,000.00
July 16, 1935
Harbor Master
250.00
Dec. 6, 1935
Legal Dept.
300.00
Elections and Registrations
228.96
Maintenance Town Hall
650.68
Tree Dept.
56.50
Dec. 12, 1935
Collector's Dept.
468.00
Dec. 26, 1935
Police Station, P. W. A.
5,000.00
$4,162.92
$400.00
$1,300.00
279.
Fire Dept. E. R. A. and W. P. A. 1935 ·Dec. 30, 1935 Old Age Assistance
$2,975.66 2,000.00
200.00
Total
$14,884.80
Balance to Treasury
115.20
Total
$15,000.00
Alewife Fishery:
Francis H. Maguire, Jr., services
$100.00
Francis H. Maguire, Jr.
79.00
Rocco Mauro
103.50
Larry Schofield's Sport Shop
15.40
Waldo McCaleb
14.00
John A. Robinson
9.00
J. H. Murray Hardware Co.
8.70
Sheldon W. Lewis
5.50
Walter Cope
5.00
F. A. Loud & Co.
3.00
The Linen Thread Co.
2.37
Chandler Mill Co.
1.50
L. Henry Godin
1.45
Total Expended
$348.42
Balance to Treasury
1.58
Total Appropriation, March 4, 1935
$350.00 350.00
Interest and Discount:
Interest, Notes New Adams Schoolhouse $1,372.50
Interest, Notes Bicknell Schoolhouse 2,125.00
Interest, Bonds Bicknell Schoolhouse Addition 3,720.00
Interest, Bonds High School Add'n.
1923
4,335.00
Interest, Bonds High School Add'n.
1927
6,337.50
Interest, Bonds Hunt School. Add'n.
5,175.00
Interest, Bonds Nevin Schoolhouse
200.00
Interest,
Bonds New Town Infirmary
722.50
Interest,
Notes Pond Schoolhouse
1,615.00
Interest, Notes Pratt Schoolhouse
Add'n. 1,320.00
Interest, Bonds Ward Two Fire Station
1,100.00
Interest,
Notes Ward Three Fire Station 315.00
Interest, Notes Washington Square
Widening 240.00
Discount on Anticipation of Revenue
Notes 3,965.05
Total Expended Balance to Treasury
4,457.45
Total Appropriation, March 4, 1935
$37,000.00 37,000.00
Note and Bond Retirement:
Debt maturing June 1, 1935
$2,000.00
Debt maturing July 1, 1935
44,000.00
Debt maturing Oct. 1, 1935
3,000.00
Debt maturing Nov. 1, 1935
21,000.00
280.
$32,542.55
Total Expended Appropriation, March 4, 1935
$70,000.00 70,000.00
Notes Payable in Anticipation of Revenue : Balance from 1934 account
Total appropriation in 1935
$600,000.00 700,000.00
Total Total payment in 1935
$1,300,000.00 1,100,000.00
Balance to 1936 account
$200,000.00
State Liabilities:
State Tax
$68,100.00
Charles River Basin Tax:
For Serial Bonds
129.89
For Interest
1,381.72
For Maintenance
3,131.02
Metropolitan Parks Tax:
For Sinking Fund
835.25
For Serial Bonds
25.98
For Interest
3,558.03
For Maintenance
13,051.61
Metropolitan Planning Tax
219.70
Metropolitan Parks Tax - Series Two:
For Sinking Fund
219.51
For Serial Bonds
916.54
For Interest
1,489.78
For Maintenance
1,466.09
Nantasket:
For Maintenance
1,213.43
Wellington Bridge:
For Maintenance
59.23
Metropolitan Sewerage - Southern System:
For Sinking Fund
7,036.16
For Serial Bonds
9,146.57
'For Interest
14,048.26
For Maintenance
7,436.80
Abatement of Smoke Nuisance
388.69
Veterans Exemption
37.28
Canterbury Street Highway
87.91
Land Taking, Revere Parkway
192.37
Ocean Avenue, Revere
9.79
Ways in Malden, Braintree,
Weymouth and Hingham
. 62
Special
43.75
West Roxbury-Brookline Parkway
215.02
Metropolitan Sewerage Special-South
18,243.43
Total
Appropriation in tax levy
$151,535.43
From Surplus Revenue
1,149.00
Total
$152,684.43
County Liabilities: Norfolk County Tax, 1935 Appropriation in Tax Levy
$47,500.00 47,500.00
Abatement and Remittance of Taxes: Appropriation for Abatements and Remittances :
Balance from 1934 account Levy of 1935, for 1932 account
$152,684.43
$3,979.08 465.25
281.
Levy of 1935, for 1933 account
7,151.27 17,857.87
Levy of 1935, for 1935 account Total
$29,453.47
Abatements of 1933 Taxes
$4,099.21
Abatements of 1934 Taxes
10,753.74
Abatements of 1935 Taxes
8,114.16
Remittance of 1933 Taxes
247.00
Remittance of 1934 Taxes
487.05
Remittance of 1935 Taxes
787.99
Total
$24,489.15
Balance to 1936 account
$4,964.32
SUMMARY
Total expended for the year
Less items transferred (not cash)
Abatements
$22,967.11
Police Signal System
618.00
Middle Street Construction
985.00
E. R. A. Projects-old
592.26
E. R. A. and W. P. A. Projects - 1935
2,616.03
Reserve Fund
14,884.80
$42,663.20
Balance
$2,636,305.63
Cash on hand Dec. 31, 1935
106,104.11
Total
$2,742,409.74
:
282.
$2,678,968.83
RECAPITULATION AND ESTIMATES
Balances January 1 1935
Appropriations
Receipts and Transfers
Totals
Appropriation Account
Expenditures
Balances December 31, 1935
Estimates for
1936
GENERAL GOVERNMENT
500.00
500.00
Appropriation Committee
500.00
500.00
5,700.00
5,700.00
Selectmen's' Department
5,534.44
165.56*
6,900.00
6,000.00
550.00
6,550.00
Accounting Department
6,549.96
.04*
6,463.00
3,021.00
1,500.00
4,521.00
Treasurer's Department
4,465.56
55.44*
3,861.00
9,700.00
468.00
10,168.00
Collector's Department
10,122.02
45.98*
9,572.00
9,500.00
9,500.00
Assessors' Department
9,306.10
193.90*
10,894.00
3,000.00
300.00
3,300.00
Legal Department
3,204.70
95.30*
3,000.00
748.65+
3,500.00
2,411.82
5,163.17
Damages, Judgments, Etc.
6,700.37
1,537.20₫
3,500.00
3,300.00
3,300.00
Town Clerk's Department
3,242.04
57.96*
3,958.75
1,783.00
228.96
2,011.96
Elections and Registrations
1,994.91
17.05*
4,586.50
4,200.00
4,200.00
Engineering Department
4,200.00
4,400.00
200.00
200.00
Planning Board
170.80
29.20*
300.00
7,500.00
1,005.68
8,505.68
Maint. Town Hall and Memorial
8,444.59
61.09*
8,594.00
100.00
100.00
Soldiers' Monuments, Etc.
100.00
100.00
PROTECTION TO PERSONS AND PROPERTY
71,516.00
71,516.00
Police Department
70,909.15
606,85*
71,002.00
1,575.00
1,575.00
Police Pension
1,575.00
1,575.00
17,265.00
5,000.00
22,265.00
New Police Station
22,265.00
74,908.56
3,593.66
78,502.22
Fire Department
78,497.89
4.33*
78,136.14
1,150.00
1,150.00
Building Inspector's Dept.
1,038.33
111.67*
2,150.00
1,200.00
1,200.00
Sealer's Department
1,200.00
1,550.00
4,500.00
4,500.00
Moth Department
4,493.90
6.10*
5,681.50
1,500.00
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