USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1936 > Part 24
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22.01
Joseph Eacobacci
22.00
$ 545.99
Great Hill Park: 65-14-7455
Anthony Oteri
$ 456.80
F. E. Lunt
418.51
Rhines Lumber Co.
241.12
The Arthur T. Hausler Co.
235.00
Bellingham Hardware Co.
195.98
Charles L. Merritt
150.00
Thomas G. DiMaura
137.50
East Weymouth Wool Scouring Co.
115.30
Weymouth Lumber Co.
111.80
Stuart Macauley
104.00
Quincy Quarries Co.
98.00
Weymouth Trucking & Cement Block Co.
90.79
Durable Wire Rope Co.
88.20
Edward T. Dwyer
62.50
Russell H. Whiting
49.18
J. H. Murray Hardware Co., Inc.
40.80
Arthur R. Lohnes
37.33
Frank McPhee
21.50
Chase, Parker & Co., Inc
21.50
J. F. Price & Co.
16.00
Joseph T. Ryerson & Son
15.07
William P. McKenna
12.25
H. A. Abbott Hardware Co.
7.30
M. F. Ellis & Co.
1.12
T. J. Kelly
.35
Street Dept .:
Use of Trucks
$ 404.63
Use of Shovel
232.00
Use of Roller
84.00
Gravel
65.20
Use of Crusher
56.00
Use of Tractor
25.00
Filling
.30
867.13
$ 3,595.03
Town Hall Repairs: 65-14-7538
Laing Co.
$ 600.00
Rhines Lumber Co.
348.55
Charles Rogers
305.22
Joseph T. Cazeault & Sons
269.83
John J. Gallagher, Inc.
87.00
A. C. Horn Co.
40.00
Bellingham Hardware Co.
12.48
William Cross
7.59
John Winslow
7.13
307
Weymouth Trucking & Cement Block Co. F. E. Lunt
6.25
5.00
Chase, Parker & Co., Inc.
4.41
Cobb & Stone Co.
4.13
J. H. Murray Hardware Co.
2.40
M. R. Loud & Co.
1.80
N. Y. N. H. & H. R. R, Co,
1.41
Street Dept .: Use of Truck
8.00
$ 1,711.20
Mosquito Control: 65-14-7587
Edward Foley
$ 304.00
Albert R. Schofield
235.20
John McDougall
90.00
Chase, Parker & Co., Inc.
81.68
Stanley Blanchard
80.00
Thomas O'Rourke
60.00
Bellingham Hardware Co.
31.00
William P. McKenna
24.85
Cobb & Stone
22.55
Jesseman's
15.10
J. H. Murray Hardware Co.
6.80
Harry S. Cummings
4.20
Sinclair Refining Co.
2.97
Weymouth Lumber Co.
2.69
Brown Bros.
2.00
Schofield's Garage
1.85
John Winslow
1.43
Gauthier Oil Service
1.01
Reidy's Drug Store
.75
Street Dept .: Use of Trucks
165.87
$ 1,133.95
Summer Street Sidewalk: 65-14-7784
Weymouth Asphalt Concrete Co., Inc.
$ 982.85
Concrete Steel Co.
292.28
Rhines Lumber Co.
196.11
Albert Bolin
185.00
R. H. Whiting
119.49
William McPhee
101.80
John Winslow
84.00
Weymouth Lumber Co.
66.91
Joseph Eacobacci
65.00
Weymouth Trucking & Cement Block Co.
49.18
Arthur Knight
15.00
Quincy Oil Co.
13.84
Henry Dentino
13.13
J. H. Murray Hardware Co.
5.10
William Ellis
5.00
Walter Aikens
5.00
Harold Shores
5.00
Carl Adamson
5.00
Frank Cook
5.00
Edward Gailus
5.00
Clarence Leonard
5.00
M. F. Ellis & Co.
1.14
Bellingham Hardware Co.
.65
Cobb & Stone Co.
.30
$ 2,226.78
308
Farm to Market Road: 65-14-7963
Weymouth Water Dept.
$ 391.16
Charles Farrar
254.00
Chase, Parker & Co. Inc.
138.08
Russell H. Whiting
84.15
Frank Zeoli
60.00
East Weymouth Wool Scouring Co.
42.80
E. L. LeBaron Foundry Co.
36.75
Wilbur Rice
16.40
Rhines Lumber Co.
7.80
Gauthier Oil Service
6.42
Quincy Oil Co.
4.06
Weymouth Trucking & Cement Block Co.
1.13
H. A. Abbott Hardware Co.
.50
Street Dept .:
Use of Shovel
$ 138.00
Use of Trucks
162.50
Gravel
24.20
$ 324.70
$ 1,367.95
Town Barn Repairs: 65-14-8377 Weymouth Lumber Co.
$ 201.85
Colonial Road 65-14-8604
John Robinson
$ 407.60
Weymouth Asphalt Concrete Co., Inc.
145.53
John Daniele
130.00
East Weymouth Wool Scouring Co.
82.60
Edward Phelan
80.00
Albert Bolin
64.00
Edward T. Dwyer
50.00
Stanley Blanchard
50.00
Old Colony Crushed Stone Co.
42.03
Thomas O'Rourke .
40.00
Russel H. Whiting
33.45
Chase,Parker & Co., Inc.
26.50
J. H. Murray Hardware Co., Inc.
12.65
Cobb & Stone Co.
20.00
Brown Bros.
2.00
Twin Motor Sales
1.00
Gauthier Oil Service
.34
Street Dept .:
Use of Trucks
$ 611.00
Gravel
341.10
Use of Roller
200.00
Use of Shovel
115.00
Filling
.20
$ 1,267.30
$ 2,455.00
Roosevelt Road: 65-14-8604
John Daniele
$ 423.20
Wilbur Rice
222.40
Thomas O'Rourke
220.00
John Robinson
60.00
Albert Bolin
39.20
East Weymouth Wool Scouring Co.
23.85
Gauthier Oil Service
2.04
Quincy Oil Co.
.34
309
Street Dept .:
Gravel Use of Shovel Use of Trucks
106.00
101.50
$ 363.50 $ 1,354.53
Ashmont Street: 65-14-8604
John Robinson
$ 103.20
Albert Bolin
96.80
East Weymouth Wool Scouring Co.
76.00
American Oil Products Co.
44.00
Joseph Eacobacci
30.00
Russell H. Whiting
19.10
Ralph Cobb
18.56
Gauthier Oil Service
.94
$ 388.60
Lake Street: 65-14-8604
Quincy Oil Co.
$ .34
Street Dept .:
Use of Trucks
$ 5.00
Gravel
.50
$ 5.50
$ 5.84
Southern Avenue: 65-14-8604
Weymouth Asphalt Concrete Co., Inc.
$ 232.85
John Daniele
91.20
John Robinson
89.60
Thomas O'Rourke
24.00
Russell H. Whiting
13.60
Henry Perry
5.00
Stephen Ganon
5.00
Richard Goodwin
5.00
Alan L. Wingate
4.50
Charles Bellfontaine
4.00
Vulcan Tool Mfg. Co.
3.00
Quincy Oil Co.
.34
Street Dept .:
Use of Shovel
$ 19.00
Use of Trucks
17.00
Gravel
1.20
$ 37.20
$ 515.29
Tree Classification: 65-14-9138
William Macquinn
$ 50.00
Charles Bruning Co.
16.76
Cobb & Stone Co.
7.90
$ 74.66
. Typing Old Fire Records: 65-14-9214
Yawman and Erbe Mfg. Co. Pray & Kelley
$ 123.19
8.00
$ 131.19
Ridge Road: 65-14-9269
Weymouth Water Dept. Wilbur Rice
$ 419.64
121.60
Peter Tobin
107.60
$ 156.00
310
Grover Emerick Quincy Oil Co. Cobb & Stone Co. Alan L. Wingate Street Dept. Use of Trucks
6.00
5.32
1.20
.75
33.00
$ 695.11
Pond School Grading: 65-14-9291
$ 66.80
Anthony Oteri Kenneth Brennan
36.00
$ 102.80
Moth Control: 65-14-9502
William McPhee
$ 83.20
John Winslow
82.40
William E. Macquinn
80.00
Bellingham Hardware Co.
29.45
Cobb & Stone Co.
10.95
Joseph Eacobacci
6.00
Charles Rogers
5.00
$ 297.00
Stella Tirrell Playground: 65-14-9784
Edward T. Dwyer
$ 903.62
William Cross
302.73
Ralph Armstrong
274.80
John Daniele
136.80
John Robinson
134.00
Russell H. Whiting
119.75
Stuart Macauley
52.50
M. R. Loud & Co.
29.72
Bellingham Hardware Co.
13.60
Grover Emerick
12.00
John B. Provencal
9.40
Vulcan Tool Mfg. Co.
6.40
Sumner Bowker
2.70
Alan L. Wingate
1.80
Francis Lassond
1.57
M. F. Ellis & Co.
1.14
Street Dept .: Use of Trucks
15.50
$ 2,018.43
Total Expended
$ 65,382.48
Balance to 1937 account
10,282.37
Total
$ 75,664.85
Appropriation, March 2, 1936 $ 24,400.00
Easements
4.00
Balance from 1935 account
11,260.85
From Reserve Fund, July 20, 1936
10,000.00
From Reserve Fund, Sept. 9, 1936
12,000.00
From Reserve Fund, Oct. 28, 1936
6,000.00
Appropriation, Dec. 9, 1936
12,000.00
$ 75,664.85
Soldiers' Benefits: Sate Aid Military Aid
$ 950.00 505.00
311
Soldiers' Relief Administrative Expenses: William A. Connell Charles E. Stiles Allotments to individual
$ 120.00
105.00
14,084.05
Miscellaneous Expenses:
Charles E. Stiles, automobile expenses
32.96
William M. L. McAdams, Inc. binder, stamps
12.25
William H. Doyle, Supt., stamped envelopes
11.24
L. W. Beckwith & Co., sharpener
1.00
$ 14,366.50
Total Expended
$ 15,821.50
Balance to Treasury
1,228.50
Total
$ 17,050.00
Appropriation, March 2, 1936
17,050.00
SCHOOLS
Administrative Salaries:
Parker T. Pearson, Supt.
$ 5,500.00
Other General Salaries:
Helen G. Tonry, Secretary
$ 2,000.00
Myrtle L. Rice
1,333.36
Truant Officers
10.00
$ 3,343.36
Other General Expenses:
N. E. Tel. & Tel. Co.
652.11
Parker T. Pearson, conveyance
300.00
School Census
230.00
Miscellaneous
130.25
$ 1,312.36
Teachers' Salaries:
Specials
15,798.64
High School
86,291.46
Elementary
167,502.42
$ 269,592.52
Text Books and Supplies:
Edward E. Babb & Co., Inc.
1,425.37
Ginn and Co.
1,333.40
Milton Bradley Co.
1,055.43
Charles Scribner's Sons
873.07
Woodstock Typewriter Co. .
852.50
Gledhill Bros. Inc.
793.66
Charles E. Merrill Co.
699.79
Standard Mailing Machines Co.
634.46
The John C. Winston Co.
605.25
American Book Co.
529.93
F. J. Barnard & Co., Inc.
529.62
H. J. Dowd Co,. Inc.
522.21
Central Scientific Co.
493.05
312
Puritan Laundry Co.
482.38
Royal Typewriter Co., Inc.
417.50
J. L. Hammett Co.
360.74
Howe & French, Inc.
341.41
Old Colony Gas Co.
329.13
Burroughs Adding Machine Co.
308.15
The Macmillan Co.
286.65
World Book Co.
266.61
A. B. Dick Co.
204.44
B. L. Makepeace, Inc.
149.10
Carter, Rice & Co.
137.63
Chandler & Farquhar Co.
130.46
Newson & Co.
128.41
Bernat, Emile & Sons Co.
124.47
Wilbur D. Gilpatric
122.04
The Welles Publishing Co.
112.75
C. C. Birchard & Co.
110.08
Remington Rand Inc.
107.93
Miscellaneous
1,993.83
$ 16,461.45
Tuition :
City of Quincy
53.28
City of Boston
32.70
$ 85.98
Transportation :
Lovell Bus Lines, Inc.
16,400.00
E. Mass. St. Ry. Co.
50.00
$ 16,450.00
Support of Truants:
County of Norfolk
48.29
Harry Taylor
15.00
$ 63.29
Janitor Service:
High School
10,008.65
Elementary Schools
19,571.00
$ 29,579.65
Fuel:
High School
4,866.20
Elementary Schools
7,976.62
$ 12,842.82
Light:
High School
628.08
Elementary Schools
947.76
$ 1,575.84
Maintenance of Buildings and Grounds:
High School
15,771.14
Elementary Schools
8,352.32
General
2,652.67
$ 26,776.13
Other Expense: Printing, Diplomas, etc. Physicians
638.63
295.00
$ 933.63
313
Day Household Arts: Instructors Equipment and Supplies
3,936.34 281.28
$ 4,217.62
Day Industrial School:
Instructors Equipment and Supplies
4,770.32
$ 24,444.35
Total Expended
$ 413,179.00
Appropriation, March 2, 1936
408,895.02
From Reserve Fund, Sept. 9, 1936
1,985.00
From County of Norfolk - Dog Licenses
2,298.98
Total
$ 413,179.00
Smith-Hughes Fund:
Received from State Treasurer
$ 1,451.39
Paid Instructors
1,451.39
Purchase - "Stetson-Hunt" Property:
Balance from 1936 account (unexpended)
$ 2,000.00
Libraries:
Tufts Library
$ 17,052.45
North Weymouth Branch
1,917.00
East Weymouth Branch
2,809.77
Total Expended
$ 21,779.22
Balance to Treasury
100.84
Total
$ 21,880.06
Appropriation, March 2, 1936
$ 20.959.00
Income from Funds
921.06
Total
$ 21,880.06
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
$ 960.00
Janitor
300.00
Coal
375.00
Light
120.00
Telephone
48.00
Water
6.00
Insurance
40.00
Repairs
75.00
Miscellaneous
20.00
Total
$ 1,944.00
Appropriation, March 2, 1936
1,944.00
19,674.03
314
Parks and Playgrounds: Beals Park:
Horace W. Walker
$ 166.00
Weymouth Light & Power Co.
30.00
Charles A. Johnson, Jr.
4.00
Emery E. Welch
1.50
J. H. Murray Hardware Co., Inc.
.25
$ 201.75
Great Hill Park:
Marshall P. Bearce
225.00
Kenneth F. Fitzpatrick
190.00
James Howe
109.24
Edward J. Howley
102.00
Edith C. Billings
102.00
Joseph Mckinnon
88.00
Rhines Lumber Co.
79.34
H. A. Abbott Hardware ,Co.
72.83
James Norcott
61.50
Marion S. Baird
51.00
Edward E. Jones
50.95
Frank L. McPhee
35.00
Reformatory for Women
27.13
Robert Banks
24.00
Charles C. Hearn
23.65
Bellingham Hardware Co., Inc.
12.02
Claire Scott
1.50
$ 1,255.16
Lake Street Playground:
Wilfred Dunn
26.00
Frank L. McPhee
20.50
James Norcott
12.00
Weymouth Lumber Co.
8.80
Ralph Cobb
7.00
Robert Edwards
5.63
Henry Cushing
4.00
Leonard Tirrell
2.00
Albert Edwards
2.00
Chester Spiers
2.00
Rhines Lumber Co.
1.47
Bellingham Hardware Co., Inc.
.40
$ 91.80
Webb Park:
Alice E. Condrick
20.00
Claire Scott
17.00
Iver Johnson Sporting Goods Co.
16.00
Bellingham Hardware Co., Inc.
12.11
Henry Cushing
12.00
Grover M. Emerick
8.00
Frank P. Branley
8.00
Weymouth Water Dept.
6.00
William Branley
4.00
Napoleon Bennett
4.00
James Murphy
4.00
Chas. N. Glines
1.00
$ 112.11
315
Weston Park:
Henry Cushing
552.00
Weymouth Light & Power Co.
326.28
J. F. Price & Co.
64.00
Louis A. Reardon
20.00
Arthur R. Lohnes
19.36
Security Fence Co.
15.00
Winer's Hardware Co., Inc.
14.00
Claire Scott
11.83
William N. Craig
9.25
Bellingham Hardware Co., Inc,
8.36
Weymouth Water Dept.
5.60
S. Franklin Beale
4.00
F. E. Lunt
3.75
Tooher Motor Sales, Inc.
1.80
Cobb & Stone Co., Inc.
1.23
$ 1,056.46
Bradford Hawes Park:
Wilfred Dunn
112.82
A. J. Edwards
60.00
Weymouth Water Dept.
41.10
A. I. Negus
33.60
Jesseman's Hardware Store
13.60
Claire Scott
12.00
Chase, Parker & Co. Inc.
10.58
J. E. Porter Corp.
8.40
Reformatory for Women
3.05
S. Scammell & Son
8.00
Miscellaneous
22.17
$ 330.32
Leary and Bauer Meadow:
Wilfred Dunn
29.00
Henry Cushing
18.00
$ 47.00
Pond Plain Playground:
Wilfred Dunn
132.75
A. I. Negus
11.00
Weymouth Lumber Co.
9.20
Claire Scott
8.00
Jesseman's Hardware Store
4.83
Weymouth Asphalt Concrete Co., Inc.
3.58
Frank Bownes Co.
3.20
Norfolk Paint & Varnish Co.
1.75
$ 174.13
Bailey Green:
Henry Cushing
$ 12.00
Stella Tirrell Playground:
A. I. Negus
40.00
Wilfred Dunn
18.00
$ 58.00
Supervised Playgrounds:
Instructors Everett J. McIntosh
1,120.00
60.00
316
Iver Johnson Sporting Goods Co.
53.85
F. E. Lunt
32.00
Rhines Lumber Co.
24.95
James Howe
24.25
Wilfred Dunn
13.00
E. Mass. St. Ry. Co,
12.00
James Norcott
9.00
William Westland & Co.
6.35
Doris Upton
6.32
Miscellaneous
10.31
$ 1,372.03
Park Greens:
William Dunn
$ 308.00
Edward W. Knight
139.00
Frank L. McPhee
85.74
Charles W. Burgess
44.00
George William Everett
35.00
A. I. Negus
29.00
Louis A. Reardon
16.73
Chase, Parker & Co., Inc.
16.66
Wm. B. Dasha
12.00
Emery E. Welch
9.00
Chas. N. Glines
8.27
Henry Cushing
8.00
Miscellaneous
21.24
$ 732.64
Miscellaneous:
Everett J. McIntosh
40.00
Charles W. Burgess
15,00
A. I. Negus
.60
$ 55.60
Total Expended
$ 5,499.18
Balance to Treasury
.82
Total
$ 5,500.00
Appropriation, March 2, 1936
5,500.00
Beals Park Fund:
Martin D. Cody
50.00
Bay State Nurseries
28.40
James Norcott
11.00
Robert M. Banks
4.00
Total Expended
$ 93.40
From Beals Park Fund, Income account:
April 1936
43.40
May 1936
50.00
Total
$ 93.40
Observance Memorial Day:
American Legion Band
148.50
Eagle Toy & Fireworks Co., Inc.
140.00
Ralph Greenhouses
86.40
317
Arthur Fitzgerald & Jerry Feeley
78.20
Walter H. Golby
43.00
Ford The Florist
40.20
William B. Dasha
38.20
Spear's Flower Shop
38.00
Matteo Donadio
35.75
Pray & Kelley
18.00
Hollis Auto Co.
16.00
Lovell Bus Lines, Inc.
16.00
French's Variety Shoppe
10.00
Jesseman's Hardware Store
6.70
R. H. Rosewell
3.58
Total Expended
718.53
Balance to Treasury
6.47
Total
$ 725.00
Appropriation, March 2, 1936
650.00
From Reserve Fund, May 8, 1936
75.00
Total
$ 725.00
Tufts Lecture Fund :
Branson DeCoy
100.00
M. Steinert & Sons Co.
50.00
Frank Ness
30.00
Elizabeth Allan
28.00
Frank MacDonald
25.00
Walter Kidder
25.00
Marian Herrick Haynes
25.00
Florence Young
20.00
Mildred Fish
18.00
Stewart Smith
10.00
Francis E. Whipple, Jr.
9.97
Weymouth Vocational School
6.65
Weymouth Gazette & Transcript
6.00
Weymouth Truth
6.00
M. B. Joy
5.25
Walter Golby
5.00
Commonwealth of Massachusetts
3.00
Vera Freeman
2.00
Marion L. Sheehy
1.23
Total Expended
$ 376.10
From Tufts Fund. Income Account, Oct. 1936
179.25
From Tufts Fund, Income Account, Nov. 1936 196.85
Total
$ 376.10
Discharging Incumbrance:
Appropriation, March 2, 1936
$ 1.00
Balance to Treasury
1.00
318
Maintenance to Laban Pratt Fountain: Edna Saywood From Laban Pratt Fountain Fund, Income Account, July 1936
$ 5.60
5.60
Dog License Fees:
Received from Town Clerk
$ 3,265.00
Balance from 1935 account
1.80
Total
$ 3,266.80
Paid County Treasurer
3,251.20
Balance to 1937 account
$ 15.60
Mosquito Control:
Paid Commonwealth of Massachusetts
$ 600.00
Appropriation, March 2, 1936
600.00
Fire Insurance:
R. S. Hoffman & Co.
$ 7,177.68
Earl C. Fowler
6,782.41
Total Expended
$ 13,960.09
Balance to Treasury
1,139.91
Total
$ 15,100.00
Appropriation, March 2, 1936
15,100.00
Miscellaneous Expenses:
The Alden Press, printing town reports
$ 1,610.08
Inspector of Animals
150.00
Thomas Aucoin
2.06
Remittances on Motor Vehicle Excise: 1935 account
30.79
1936 account
732.75
Total Expended
$ 2,525.68
Appropriation, March 2, 1936
1,650.00
From General Revenue
765.60
From Reserve Fund, April 9, 1936
110.08
Total
$ 2,525.68
Rental School Halls:
Weymouth Light & Power Co.
$ 459.24
Capitol Theatre Supply Co.
100.00
Charles H. Burkett
62.00
Cities Service Refining Co.
51.76
Harry Caldwell
45.00
Thomas Sweeney
29.00
John M. Sullivan
20.00
Warren E. Miller
9.00
Emil J. Olson
6.00
319
M. Ward Holbrook Henry W. Blanchard
3.00
3.00
Total Expended
$ 788.00
Appropriation, March 2, 1936
$ 500.00
Balance from 1935 account
288.00
Total
$ 788.00
Unpaid Bills :
Public Welfare
$ 355.35
Park Dept.
220.35
Health Dept.
42.08
Fire Dept.
31.00
Maint. Town Hall
2.89
Total Expended
$ 651.67
Balance to Treasury
10.11
Total
$ 661.78
Appropriation, March 2, 1936
661.78
Care Old Cemeteries:
Wess. Post 1399, V.F.W.
$ 200.00
Appropriation, March 2, 1936
200.00
Care Soldiers' Graves:
Karl O'Neil, services
$ 200.00
Karl O'Neil, transportation
51.50
Highland Cemetery Ass'n. care of lots
151.00
E. Weymouth Cemetery Ass'n. care of lots
150.00
Village Cemetery Ass'n. care of lots
148.00
N. Weymouth Cemetery Ass'n. care of lots
114.00
Mt. . Hope Cemetery Ass'n. care of lots
114.00
Rev. Patrick H. Walsh, Treas., care of lots
114.00
Lakeview Cemetery Ass'n. care of lots
96.00
G. W. Holbrook, care of lots
42.00
The M. D. Jones Co.
54.86
Twoomey's Garage
48.05
Mildred Johnston
31.50
Jesseman's Hardware Store
26.00
Allen F. Hosmer
25.00
Bay State Nurseries
24.50
Daniel Desmond
17.00
Donald Desmond
15.00
The American Legion
15.00
The Trenton Emblem Co.
14.37
E. Raymond Corridan
13.50
Disabled Amer. Vet. of the World War
5.81
Smith's Book Store
5.60
James Martin
5.00
Karl O'Neil, postage, etc.
4.13
Herbert Caldwell
4.00
John T. McIsaac
3.3
Total Expended
$ 1,493.17
320
Balance to Treasury
60.83
Total
$
1,554.00
Appropriation, March 2, 1936
1,554.00
Municipal Buildings Insurance Fund:
$ 1.00
Weymouth Trust Co. - Savings Dept. Appropriation, March 2, 1936
1.00
Reserve Fund:
Appropriation, March 2, 1936
$ 48,000.00
Transferred to appropriation accounts as follows:
April 9, 1936 Printing Town Reports
$ 110.08
May 8, 1936
Observance Memorial Day
75.00
June 16, 1936 Selectmen's Department
150.00
July 20, 1936
Fire Department
3,440.00
W. P. A. Projects
10,000.00
Sept. 9, 1936
Tree Department
250.00
W. P. A. Projects
12,000.00
School Department
1,985.00
Sept. 25, 1936
Washington Square Drain
3,000.00
Oct. 8, 1936
Police Station Construction
4,600.00
Oct. 28, 1936
Street Department
3,500.00
W. P. A. Projects
6,000.00
Dec. 22, 1936
Ward One Fire Station Construction
100.00
Fire Department
900.00
Street Department
700.00
Total
46,810.08
Balance to Treasury
1,189.92
Total
$ 48,000.00
Alewife Fishery:
Thomas O'Toole, services
$ 100.00
Thomas O'Toole, truck
72.00
Patrick Hyland
95.00
Henry O'Toole
27.00
Donald Mckenzie
25.00
John Dwyer
20.00
C. R. Denbroeder
9.50
Total Expended
$ 348.50
321
Balance to Treasury
1.50
Total
$ 350.00
Appropriation, March 2, 1936
350.00
Interest and Discount:
Interest, Notes New Adams Schoolhouse $ 1,237.50
Interest, Notes Bicknell Schoolhouse 1,912.50
Interest, Bonds Bicknell Schoolhouse Add'n.
3,480.00
Interest, Bonds High School Add'n. 1923
3,825.00
Interest, Bonds High School Add'n. 1927
5.850.00
Interest Bonds Hunt School Add'n.
4,725.00
Interest. Bonds Nevin Schoolhouse
120.00
Interest, Bonds New Town Infirmary
637.50
Interest, Notes Pond Schoolhouse
1,445.00
Interest, Notes Pratt Schoolhouse Add'n.
1,200.00
Interest, Bonds Ward Two Fire Station
900.00
Interest, Notes Ward Three Fire Station
225.00
Interest, Notes Washington Square Widening
120.00
Discount on Anticipation of Revenue Notes
1,507.33
Total Expended
$ 27,184.83
Balance to Treasury
815.17
Total
$ 28,000.00
Appropriation, March 2, 1936
28,000.00
Note and Bond Retirement:
Debt maturing June 1, 1936
$ 2,000.00
Debt maturing July 1, 1936
44,000.00
Debt maturing Ocot. 1, 1936
3,000.00
Debt maturing Nov. 1, 1936
21,000.00
Total Expended
Appropriation, March 2, 1936
$ 70,000.00 70,000.00
Notes Payable in Anticipation of Revenue:
Balance from 1935 account
Total Appropriation in 1936
$ 200,000.00 700,000.00
Total
$.900,000.00
Total payment in 1936
700,000.00
Balance to 1937 account
$ 200,000.00
State Liabilities : State Tax
68,100.00
$
322
. Charles River Basin Tax:
For Serial Bonds
129.89
For Interest
1,360.08
For Maintenance
3,172.95
Metropolitan Parks Tax:
For Sinking Fund
566.03
For Serial Bonds
25.98
For Interest
3,062.59
For Maintenance
12,496.33
Metropolitan Planning Tax
227.03
Metropolitan Parks Tax - Series Two:
For Sinking Fund
187.96
For Serial Bonds
916.54
For Interest
1,349.89
For Maintenance
661.28
Nantasket:
For Maintenance
1,220.89
Wellington Bridge:
For Maintenance
40.19
Metropolitan Sewerage - Southern System:
For Sinking Fund
7,330.30
For Serial Bonds
6,715.10
For Interest
13,202.57
For Maintenance
8,011.33
Abatement of Smoke Nuisance
463.42
Penalty for Failure to make Returns
10.00
Veterans' Exemption
122.88
Land Taking, Revere Highway
104.25
Ocean Avenue, Revere
1,980.82
Ways, in Malden, Braintree, Weymouth and Higham
2.00
Special
28.75
West Roxbury - Brookline Parkway
20.86
Metropolitan Sewerage Special South
18,243.43
Total
$ 149,753.34
Appropriation in tax levy
$ 146,875.77
From Surplus Revenue
2,877.57
Total
$ 149,753.34
County Liabilities:
Norfolk County Tax, 1936
40,653.84 $
Appropriation in Tax Levy
40,653.84
Abatement and Remittance of Taxes: Appropriation for Abatement and Remittances: Balance from 1935 account $ 4,964.32
Levy of 1936, for 1936 account 2,485.34
323
Levy of 1936, for 1934 account
3,596.36
Levy of 1936, for 1936 account
25,739.37
Total
$ 36,785.39
Abatements of 1934 Taxes
2,153.91
Abatements of 1935 Taxes
7,225.79
Abatements of 1936 Taxes
9,557.49
Remittance of 1934 Taxes
25.50
Remittance of 1935 Taxes
133.24
Remittance of 1936 Taxes
617.84
Total
$ 19,713.77
Balance to 1937 account
$ 17,071.62
SUMMARY
Total Expended for the year
$ 2,395,249.26
Less items transferred (not cash)
Abatements
$ 18,937.19
Middle Street Construction
2,717.95
Columbian Square Construction
193.00
Tufts Fund Sidewalk
17.00
W. P. A. Projects
6,395.70
Reserve Fund
46,810.08
$ 75,070.92
Balance
$ 2,320,178.34
Cash on hand Dec. 31, 1936
102,075.62
Total
$ 2,422,253.96
324
RECAPITULATION AND ESTIMATES
Balances January 1, 1936
Appropriations
Receipts and Transfers
Totals
Appropriation Account
1936 Expenditures
Balances December 31, 1936
Estimates for 1937
GENERAL GOVERNMENT
500.00
500.00
Appropriation Committee
500.00
600.00
5,700.00
150.00
5,850.00
Selectmen's Department
5,372.44
477.56*
5,400.00
6,463.00
550.00
7,013.00
Accounting Department
6,939.79
73.21*
6,490.00
3,861.00
1,500.00
5,361.00
Treasurer's Department
4,378.53
982.47*
3,859.00
9,572.00
9,572.00
Collector's Department
9,408.48
163.52*
9,999.00
10,894.00
10,894.00
Assessors' Department
10,880.93
13.07*
10,719.00
3,000.00
3,000.00
Legal Department
2,439.52
560.48*
3,000.00
2,076.85+
5,076.85
3,000.00
Damages, Judgments, Etc.
6,668.17
3,668.17±
3,000.00
4,007.25
4,007.25
Town Clerk's Department
3,699.64
307.61*
4,151.00
4,586.50
4,586.50
Elections and Registrations
4,429.12
157.38*
1,915.00
4,400.00
4,400.00
Engineering Department
4,400.00
7,500.00
1.00
1.00
By-Laws Committee
1.00
300.00
300.00
Planning Board
132.60
167.40*
300.00
8,694.00
8,694.00
Maint. Town Hall and Memorial
8,668.88
25.12*
8,898.00
100.00
100.00
Soldiers' Monument, Etc.
100.00
100.00
PROTECTION TO PERSONS AND PROPERTY
74,002.00 1,575.00
74,002.00
Police Department
73,540.25
461.75*
72,731.50
1,575.00
Police Pension
1,246.88
328.12*
22,265.00
11,825.00
34,090.00
New Police Station
33,977.22
112.78
78,000.00
4,340.00
82,340.00
Fire Department
82,277.24
62.76*
85,650.29
27,235.15
129.00
27,364.15
New Fire Station
27,364.15
1,483.33
1,483.33
Building Inspector's Department
1,449.98
33.35*
1,950.00
1,550.00
1,550.00
1,549.60
.40* 143.88*
1,250.00
4,500.00
4,500.00
4,356.12
5,000.00
1,500.00
250.00
1,750.00
Sealer's Department Moth Department Tree Department
1,749.42
.58*
3,565.00
HEALTH AND SANITATION
14,000.00
14,000.00
Health Department
13,998.87
1.13*
17,325.00
2,000.00
2,000.00
Nurses
2,000.00
2,000.00
13,757.56
13,757.56
Norfolk County Hospital
13,757.56
2,475.07
4,500.00
6,975.07
Garbage Disposal
5,500.00
1,475.07
6,000.00
HIGHWAYS
115,000.00
13,523.65
128,523.65
Street Department
128,522.87
.78*
125,625.00
20,000.00
13,998.81
34,190.57
Middle Street Construction
32,673.84
1,516.73
11,719.01
Columbian Square-Special
11,719.01
3,000.00
3,000.00
Washington Square Drainage
3,000.00
174.52
174.52
Tufts Fund Sidewalk
174.52
800.00
800.00
Harbor Master
800.00
31,921.52
31,921.52
Street Lighting
31,547.19
374.33*
800.00 35,200.00
PUBLIC WELFARE
161,105.00
80.60
161,185.60
Welfare Department
146,952.51
14,233.09§
142,891.90
Old Age Assistance
74,197.56
1,802.44*
90,946.50
1,046.33
1,046.33
Federal Grant-Administration
956.95
89.38
31,394.54
31,394.54
Federal Grant-Assistance
29,733.85
1,660.69
11,260.85
24,404.00
40,000.00
75,664.85
W.P.A. Projects
65,382.48
10,282.37
SOLDIERS' BENEFITS
17,050.00
17,050.00
Soldiers' Relief Etc.
15,821.50
1,228.50*
16,000.00
325
191.76 11,719.01
61.28+
76,061.28
76,000.00
326
408,895.02
4,283.98 1,451.39
413,179.00 1,451.39 2,000.00
Support of Schools Smith-Hughes Fund
413,179.00 1,451.39
2,000.00
Purchase Stetson-Hunt Property
2,000.00
LIBRARIES
20,959.00 1,944.00
921.06
21,880.06 1,944.00
Tufts Library and Branches Fogg Library Reading Room
21,779.22
100.84*
22,713.50
1,944.00
1,941.00
RECREATION
5,500.00
93.40
5,500.00 93.40
Parks and Playgrounds Beals Park Fund
5,499.18
.82*
6,500.00
93.40
UNCLASSIFIED
650.00
75.00
725.00
Observance Memorial Day
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