USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1937 > Part 21
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$ 3,859.00
Appropriation, Sept. 15, 1937
150.00
From Water . Department
1,500.00
Total
5,509.00
Collector's Department :
Frank W. Holbrook, Commission
$ 6,963.59
Collector's Bond
522.00
A. E. Barnes & Co., Insurance
55.40
Cash Books, etc.
98.10
Cost on Tax Titles Purchased
1,735.56
Total Expended
$ 9,374.65
Balance to Treasury
224.35
Total
9,599.00 $
Appropriation, March 1, 1937
9,599.00
Assessors' Department :
Charles W. Burgess, Chairman
$ 900.00
Harry E. Bearce, Clerk
1,950.00
Francis A. Gunn
800.00
Frank A. Pray
800.00
Richard Halloran
750.02
John W. Heffernan
8.92
Catherine F. Howley
1,300.00
Dorothy A. McCarthy
1,144.00
Petrecia Jorgensen
462.00
Printing and Advertising
616.90
Abstracts of Norfolk Deeds
329.28
Transportation
215.80
Assessors' Meetings with Registrars
91.00
Burroughs Adding Machine Co., billing machine
1,385.50
Supplies, Stationery. Postage, etc.
462.29
Equalization of Property Values :
Charles W. Burgess $ 1 200.00
Harry E. Bearce
200.00
Richard Halloran
200.00
Francis A. Gunn
200.00
269
Frank A. Pray
200.00 1,000.00
Total Expended Balance to Treasury
$ 12,215.71 3.29
Total Appropriation, March 1, 1937
$ 12,219.00 12,219.00
Legal Department :
Kenneth L. Nash, services
$ 1,500.00
Kenneth L. Nash, trial cases
850.00
Equipment, Books, etc.
398.38
Total Expended
$ 2,748.38
Balance to Treasury
251.62
Total Appropriation, March 1, 1937
, $ 3,000.00 3,000.00
Damages, Judgments, etc .:
Nellie G. Hunt, Compensation
$1,200.00
Julia A. Sheehy, Compensation
520.00
Edward W. Young, Judgment
1,121.08
Flossie P. Burrell, Judgment
515.45
Ralph P. Murphy, Judgment
488.11
James L. Murdock, Judgment
135.47
Merchants Co-operative Bank, Judgment
56.15
Damages and Easements . .
816.99
Medical Services, Nurses, etc., Compensation Cases
1,359.90
Compensation paid injured employees
1,175.11
Total Expended
$ 7,388.26
Appropriation, March 1, 1937
$ 3,000.00
Raised in Levy of 1937
3,668.17
Total
$ 6,668.17
Less excess expended in 1936
3,668.17
Balance
3,000.00
Expended in excess - Judgments
$ 4,388.26
To be raised in Levy of 1938
Town Clerk's Department:
Clayton B. Merchant, services
$ 1,000.00
Nellie L. Greaney
954.00
Collecting, Recording and Indexing
1.032.00
Returning Births, Physicians
139.00
Returning Deaths, Undertakers
83.25
Printing and Advertising
211.43
Stenographer at Town Meetings
70.00
Postage
82.40
Supplies, Stationery, etc.
64.83
Total Expended Balance to Treasury
$ 3,636.91
261.09
Total Appropriation, March 1, 1937
$ 3,898.00 3,898.00
270
Elections and Registrations :
Edward P. Murphy, Chairman
$ 200.00
Clayton B. Merchant, Clerk
300.00
John F. Reardon
200.00
Lawrence P. Corridan 1
200.00
Services of Election Officers
Precinct One
104.00
Precinct Two
104.00
Precinct Three
104.00
Precinct Four
87.00
Precinct Five
88.50
Precinct Six
104.00
Precinct Seven
87.00
Precinct Eight
84.00
Precinct Nine
105.50
Janitor Service
47.71
Hall Rentals
45.00
Printing and Advertising
6.80
Telephones, Supplies, etc.
.
40.79
Total Expended
$ 1,908.30
Balance to Treasury
159.70
Total
$ 2,068.00
Appropriation. March 1, 1937
2,068.00
Engineering Department :
Town Survey :
Engineering Services
$ 3,971.41
Expenses
261.87
$ 4,233.28
Street Surveys,etc.
598.64
Bound Stones
105.00
Total Expended
$ 4,936.92
Balance to Treasury
563.08
Total
$ 5,500.00
Appropriation, March 1, 1937
5,500.00
By-Laws Committee :
Balance from 1936 account
$ 1.00
Balance to 1938 account
1.00
Planning Board :
Russell H. Whiting
$ 150.00
Mass. Federation of Planning Boards
33.00
Weymouth Gazette & Transcript
24.00
Weymouth Truth
18.00
William H. Doyle, Supt., postage
10.00
Charles Griffin
3.00
Total Expended
$ 235.00
Balance to Treasury
65.00
Total Appropriation, March 1, 1937
$ 300.00 300.00
271
Drainage Survey :
Appropriation, March 1, 1937 Expended - Russell H. Whiting
$ 200.00
60.45
Balance to 1938 account
$ 139.55
Maintenance of Town Hall :
Charles E. Dunbar, Janitor
$ 1,590.00
Francis Johnson, Janitor
24.00
Marguerite B. Donovan, Switchboard Operator
1,325.00
Edwinia V. Conway, Switchboard Operator
50.00
Charles E. Shaw, Engineer
900.00
Sarah Wintermeyer
672.00
Weymouth Light & Power Co.
933.02
N. E. Tel. & Tel. Co.
997.92
Cities Service Oil Co., Fuel
600.00
Janitor's Supplies, Repairs and Equipment
1,406.36
Total Expended
$ 8,498.30
Balance to Treasury
1.70
Total
$ 8,500.00
Appropriation, March 1, 1937
$ 8,228.00
From Reserve Fund, Nov. 24, 1937
272.00
Total
8,500.00
Town Hall - Heating :
Appropriaton, March 1, 1937
$ 500.00
Balance to 1938 account
500.00
Town Hall Weather Stripping :
Chamberlain Metal Weather Strip Co.
$ 700.00
Balance to Treasury
50.00
Total
$ 750.00
Appropriation, March 1, 1937
750.00
Soldiers' Monument, Memorials:
$ 100.00
North Weymouth Cemetery Ass'n. Appropriation, March 1, 1937
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
44,459.56
Specials and Vacations
6,073.25
$ 65,132.81
Silent Police, Traffic Signs, etc .:
Weymouth Light and Power Co.
$ 1,560.00
Traffic Equipment Co.
123.80
Arnold D'Allesandro
45.00
Bellingham Hardware Co., Inc.
9.15
Granite City Electric Supply Co.
4.88
1,742.83
.
272
Equipment and Repairs :
Iver Johnson Sporting Goods Co.
$ 763.64
N. E. Tel. & Tel. Co.
624.00
Gorham Fire Equipment Co.
57.75
Rhines Lumber Co.
46.05
Charles H. Kelly Joseph T. Cazeault & Sons
11.50
Wm. M. L. McAdams, Inc.
10.00
Bellingham Hardware Co., Inc.
9.51
Jesseman's Hardware Store
5.00
Underwood Elliott Fisher Co.
5.00
Miscellaneous
6.63
1,554.08
Maintenance of Motor Vehicles :
Sinclair Refining Co.
$ 711.58
Crawford Machine Works
294.82
Sargent Bros.
79.58
John R. Haviland
32.00
Woodward's Spring Shop
28.60
Mass. Engineering Co., Inc.
26.73
C. W. O'Connor, Inc.
26.05
Tide Water Associated Oil Co.
19.44
Weymouth Lubritorium
17.45
Jannell Motor Co.
12.00
Miscellaneous
83.89
1,332.14
New Auto:
C. W. O'Connor, Inc.
$ 283.00
Crawford Machine Works
61.03
Green & Swett Co.
11.60
355.63
Fuel
448.34
Light
Maintenance of Building and Grounds:
Weymouth Light & Power Co.
$ 144.30
J. Brest & Co., Inc.
88.00
Weymouth Water Department
50.70
Joseph Gunville
28.19
Rhines Lumber Co.
24.08
Bellingham Hardware Co., Inc.
15.83
Granite City Electric Supply
15.54
Hancock Paint & Varnish Co.
14.70
Eagle Toy & Fireworks Co., Inc.
12.00
Condco Sanitary Products
10.00
Miscellaneous
7.28
410.62
Other Expenses :
Telephones
$ 209.94
Printing
69.00
Food for Prisoners
24.50
Miscellaneous
212.00
515.44
Maintenance Police Signal System :
The Gamewell Co.
$ 271.15
Weymouth Light & Power Co.
263.25
Duro Test Corp.
34.80
Ira K. Sturtevant
5.00
Granite City Electric Supply
4.90
194.89
15.00
273
Haruey B. Gardner, Inc. Oliver E. Peaslee
3.60
.35
583.05
Total Expended
$ 72,269.83
Balance to Treasury
461.17
Total Appropriation, March 1, 1937
$ 72,731.00
72,731.00
New Police Station :
John Hamre & Son
$ 4,825.44
General Fireproofing
610.00
J. Brest & Co., Inc.
200.00
Yawman & Erbe Mfg. Co.
71.00
John R. Haviland
66.00
Total Expended
$ 5,772.44
Balance to Treasury
.34
Total
$ 5,772.78
Balance from 1936 account
$ 112.78
Federal Grant
5,660.00
Total
5,772.78
Fire Department :
Salaries and Wages:
Chief
$ 2,500.00
Deputy Chief
2,085.72
Captains (5)
10,428.60
Lieutenants (3)
5,866.08
Privates (22)
39,958.55
Salaries of Call Men
475.00
Salaries of Call Men at Fires
1,774.00
$ 63,087.95
Fire Alarm Account:
Superintendent
$2,085.72 1,825.00
$ 3,910.72
Other Expenses :
The Gamewell Co.
$ 532.30
Harold C. Turner
409.48
Granite City Electric Supply
387.29
Sinclair Refining Co.
274.33
Bellingham Hardware Co., Inc.
104.86
Pilgrim Church
150.00
First Baptist Church
150.00
Weymouth Light & Power Co.
94.05
Clark & Taber, Inc.
75.33
Crawford Machine Works
55.32
James Wilkinson & Co.
54.80
Miscellaneous
136.92
2,424.68
6,335.40
Forest Fires :
Services of Call Men at Fires
$ 1,248.00
Other Expenses :
Justin A. McCarthy Co.
$ 389.56
P. L. Pingree
149.60
Sinclair Refining Co.
39.55
Gorham Fire Equipment Co.
37.35
Assistant
274
Crawford Machine Works
22.38
Quincy Plating & Radiator Works
9.50
Lincoln-Perrault Co., Inc. 8.20
Twin Motor Sales
4.00
Woodward's Spring Shop
3.75
Percy L. Bicknell
3.20
Clark & Taber, Inc.
3.15
670.24
1,918.24
Equipment and Repairs :
Justin A. McCarthy Co.
1,331.87
Sinclair Refining Co.
313.77
P. L. Pingree
286.39
Crawford Machine Works
195.91
Puro Filter Corp. of America
160.00
Yawman & Erbe Mfg. Co.
116.10
Motor Car Co. of N. E.
65.90
Tide Water Associated Oil Co.
57.10
Textile Products Corp.
56.16
Bellingham Hardware Co., Inc.
46.90
Joseph T. Ryerson & Son, Inc.
43.50
Chandler & Farquhar Co.
38.50
Heaney Mfg. Co.
26.70
Franklin & Perkins
22.50
Lincoln-Perrault Co., Inc.
21.69
Geo. Collins Co.
17.26
Gorham Fire Equipment Co.
16.98
Miscellaneous
94.17
$ 2,911.40
Combination One
305.32
Combination Two
633.15
Combination Three
257.90
Combination Five
423.78
Ladder One
224.96
Ladder Two
646.86
Squad Truck
303.96
5,707.33
Fuel :
Station One
$ 332.89
Station Two
879.41
Station Three
460.47
Station Five
243.64
1,916.41
Light:
Station One
$ 152.16
.
Station Two
222.67
Station Three
90.24
Station Five
140.53
605.60
Maintenance of Buildings and Grounds :
Station One
$ 233.30
Station Two
992.32
Station Three
294.45
Station Five
279.67
1,799.74
Other Expenses :
Telephones
$ 526.24
Printing
32.75
Miscellaneous
38.37
697.36
275
Total Expended Balance to Treasury
$ 82,068.03 40.97
Total
$ 82,109.00
Appropriation, March 1, 1937
$ 80,259.00
Appropriation, Sept. 15, 1937
1,200.00
From Reserve Fund, July 16, 1937
300.00
From Reserve Fund, Dec. 23, 1937
350.00
Total 82,109.00
New Fire Station - South Weymouth :
R. R. Jacobucci, Inc.
$ 33,380.00
C. Francis N. Roberts
2,080.80
Massachusetts Reformatory
428.00
Simco Trading Co., Inc.
287.50
State Prison Colony
200.10
Yawman & Erbe Mfg. Co.
. 176.90
Weymouth Light & Power Co.
150.00
The T. F. McGann & Sons Co.
115.00
Louis A. Reardon
100.00
Jones, McDuffee & Stratton Corp.
77.18
Reformatory for Women
29.88
Joseph Crehan & Son
23.33
Bellingham Hardware Co., Inc.
19.50
Weymouth Truth
10.00
Jesseman's Hardware Store
8.90
Weymouth Gazette & Transcript
8.50
John E. Horace
5.80
Total Expended Balance to Treasury
2,898.61
Total Appropriation, March 1, 1937
$ 40,000.00 40,000.00
Building Inspector's Department :
Andrew T. Moore, Services
$ 1,200.00
Andrew T. Moore, Auto Expenses
249.97
Board of Appeal:
Joseph A. Fern
20.00
Russell H. Whiting
20.00
Kenneth L. Nash
20.00
Miscellaneous
29.00
Total Expended
$ 1,538.97
Balance to Treasury
36.03
Total
$ 1,575.00
Appropriation, March 1, 1937
1,575.00
Sealer of Weights and Measures:
Charles W. Burgess, Services
$ 1,000.00
Charles W. Burgess, Transportation
200.00
Miscellaneous Expenses
49.63
Total Expended
$ 1,249.63
.37
Balance to Treasury
$ 37,101.39
276
Total Appropriation, March 1, 1937
$
1,250.00
1,250.00
Moth Department:
Pay Rolls - Labor
$ 3,361.53
Arsenate of Lead
660.08
Truck Hire Repairs
331.25 8.93
Supplies :
Sulphur, Lime, etc.
$ 114.81
Hose, Gasoline and Oil
302.98
Miscellaneous
64.69
482.48
Alice A. Nash, Est., Storage
100.00
Clerical Work
10.00
Miscellaneous
35.60
Total Expended
$ 4,989.87
Balance to Treasury
10.13
Total
$ 5,000.00
Appropriation, March 1, 1937
$ 4,500.00
Appropriation, Sept. 15, 1937
500.00
Total
5,000.00
Spraying Machine :
Fitzhenry-Guptill Co.
$ 1,128.50
Thorp's Garage
218.00
Total Expended
$ 1,346.50
Balance to Treasury
3.50
Total
$ 1,350.00
Appropriation, March 1, 1937
1,350.00
Tree Department :
Pay Rolls - Labor
$ 1,546.80
Truck Hire
371.62
Miscellaneous Supplies
227.70
V. Leslie Hebert, Tree Warden
100.00
Total Expended
$ 2,246.12
Balance to Treasury
3.88
Total
$ 2,250.00
Appropriation, March 1, 1937
$ 1,750.00
Appropriation, Sept. 15, 1937
500.00
Total
2,250.00
Town Tree Nursery :
Pay Rolls - Labor
$ 218.00
Truck Hire
32.50
Miscellaneous Supplies
249.30
Total Expended
$ 499.80
Balance to Treasury
.20
.
277
Total Appropriation, March 1, 1937
$ 500.00 500.00
Health Department: . General Administration :
Thomas J. MacDonald, Chairman
$ 150.00
F. L. Doucett, M. D., Clerk
200.00
L. W. Pease, M. D.
100.00
Printing, etc.
111.25 $ 561.25
Contagious Disease Cases :
Mass. Memorial Hospitals
$ 332.00
Arsham Alemian, M. D.
275.00
State Infirmary
214.75
Harvard Infantile Paralysis Commission
200.00
The Children's Hospital
78.00
The Boston Dispensary
30.25
Mass. Eye & Ear Infirmary
27.42
Weymouth Hospital
10.00
Hollis Auto Co.
6.00
1,173.42
Tuberculosis Cases:
Norfolk County Hospital
$4,665.70
Lakeville State Sanatorium
1,493.00
Rutland State Sanatorium
547.50
Central N. E. Sanatorium
315.88
Town of Milton
282.10
North Reading State Sanatorium
274.00
Fred A. Loud & Co.
111.00
Kramer's Dairy
40.44
Filene's
20.00
Merle L. Gilman
12.00
Hollis Auto Co.
6.00
The Boston Dispensary
5.00
S. W. Baker
5.00
E. Nash Drug Co
.45
5,778.07
Other Expenses :
Inspection of Dairies, etc.
$ 636.36
Plumbing Inspections
1,407.40
Burying Animals .
361.00
Maintenance of Dumps
1,725.98
Investigations
666.00
Miscellaneous
38.34
4,835.08
Maintenance of Dental Clinic :
Virginia F. Loring, Hygienist
$1,060.00
George A. Jenkins, D.M.D.
100.50
William O'Halloran, D.D.S.
90.00
Dr. Daniel B. Nye
87.00
Dr. H. M. Stetson
61.50
Hugh M. Myles, D.M.D.
61.50
John F. Gourley, D.D.S.
52.50
Dr. Alfred F. Danehy
40.50
J. J. Crimmings Co.
484.90
Ever Ready Supply Co.
22.06
R. E. Rowse Co.
20.00
Harry S. Cummings
17.58
Ben Litchfield
8.00
278
MacGregor Instrument Co.
7.50
Joseph Crehan & Son
7.18
Virginia F. Loring Donovan Drug Corp.
2.96
1.50
2,125.18
Total Expended 1
$ 16,473.00
Appropriation, March 1, 1937
$ 15,000.00
From Reserve Fund, Nov. 24, 1937
1,473.00
Total
16,473.00
Nurses :
Weymouth Visiting Nurse Ass'n.
$ 2,000.00
Appropriation, March 1, 1937
2,000.00
Tuberculosis Hospital - Norfolk County :
Treas. Norfolk County - Assessment
$ 11,784.60
Appropriation, March 1, 1937
11,784.60
Garbage Disposal :
F. P. Fay
$ 3,375.00
Dwyer Bros.
1,375.03
Total Expended
$ 4,750.03
Balance to 1938 account
2,225.04
Total
$ 6.975.07
Appropriation, March 1, 1937
$ 5,500.00
Balance from 1936 account
1,475.07
Total
6,975.07
Highways:
Thomas J. Kelly, Superintendent
$ 3,500.00
Pay Rolls - Labor
33,727.21
Chauffeurs, Roller Engineers, etc.
34,720.99
Road Oil, Supplies, Equipment, etc.
57,183.16
Total Expended
$129,131.36
Balance to Treasury
.14
Total
$129,131.50
Appropriation, March 1, 1937
$115,000.00
From Reserve Fund, Oct. 28, 1937
3,500.00
From Reserve Fund, Nov. 24, 1937
2,000.00
By Transfer :
W.P.A. a/c:
Use of Trucks
$3,205.00
Use of Roller
1,304.00
Use of Shovel
1,074.00
Use of Tractor
26.00
5,609.00
Middle Street :
Use of Trucks
$1,859.50
Use of Roller
856.00
279
Use of Shovel Use of Tractor
299.00
8.00
3,022.50
Total
129,131.50
The above amount expended is apportioned to the several items of ex- pense in the Highway Department as follows:
Superintendent's Salary
$ 3,500.00
General Repairs
56,775.68
Rubbish
6,087.63
Maintenance of Trucks
2,464.90
Fences and Signs
873.23
Street Cleaning
7,840.06
Crusher
631.91
Equipment and Supplies
7,049.67
Drains and Catch Basins
13,155.44
Maintenance of Department Building
346.25
Snow Removal
1,641.06
Sundries
188.05
Oiling
22,055.28
New Equipment
6,522.20
$129,131.36
Middle Street :
Pay Rolls - Labor
$13,043.65
Street Department:
Use of Trucks
$1,859.50
Use of Roller
856.00
Use of Shovel
299.00
Use of Tractor
8.00
3,022.50
Weymouth Asphalt Concrete Co., Inc.
9,492.38
H. E. Fletcher Co.
2,991.46
Old Colony Crushed Stone Co.
2,701.70
Edward T. Dwyer
1,320.00
Berger Metal Culvert Co. of N. E.
773.98
A. C. Trojano
548.50
N. E. Concrete Pipe Corp.
506.93
Weymouth Cement Block Co.
493.00
William F. Hunt
200.00
Chase, Parker & Co., Inc.
197.82
E. L. LeBaron Foundry Co.
193.42
Weymouth Water Department
190.80
F. E. Lunt
185.05
South Shore Sand & Gravel Co.
153.05
Warren Pipe Co. of Mass. Inc.
144.00
Weymouth Trucking & Cement Block Co.
102.00
Russell H. Whiting
99.48
Hebert Tree Surgeons
95.00
Rhines Lumber Co.
89.60
Crystal Concrete Corp.
82.60
Weymouth Lumber Co.
51.44
Quincy Oil Co.
43.54
C. H. Sprague & Son Co.
27.89
George Alemian
22.90
Pilgrim Granite Corp
22.00
V. S. Croce
15.00
Henry C. Pratt
14.50
280
John J. Gallagher, Inc.
14.50
The East Weymouth Wool Scouring Co.
12.70
J. F. Price & Co.
8.00
J. H. Murray Hardware Co.
6.80
Wm. P McKenna
4.55
W. D. Aitken, Inc. 4
1.80
Louis Puopolo
1.50
M. F. Ellis & Co.
1.47
Weymouth Gazette & Transcript
1.38
Bellingham Hardware Co.
1.18
Jesseman's Hardware Store
.50
Total Expended
$ 36,878.57
Appropriation, March 1, 1937
$ 20,000.00
Balance from 1936
1,516.73
Commonwealth - a/c 1936 construction
2,540.73
Commonwealth - a/c 1937 construction
12,201.10
Total
36,258.56
Overdraft
$ 620.01
NOTE: Under the terms of the contract with the Commonwealth the balance due of $1,569.26, while it will not be received until 1938, will take care of the overdraft designated in this account.
Harbor Master:
Anthony S. Veader, services
$ 400.00
Anthony S. Veader, boat hire
400.00
Total Expended
$ 800.00
Appropriation, March 1, 1937
800.00
Street Lighting :
Weymouth Light & Power Co.
$ 34,523.37
Balance to Treasury
473.63
Total
$ 35,000:00
Appropriation, March 1, 1937
35,000.00
Public Welfare:
General Administration :
Marshall F. Spear
$ 1,596.89
Joseph A. Fern
377.76
John H. Leighton
1,170.00
Edwin Mulready
1,150.00
George H. Dwyer
827.50
Edith L. Austin
405.00
Lucy J. DeTommaso
350.00
Automobile Expenses :
Edwin Mulready
228.78
George H. Dwyer
204.55
Marshall F. Spear
94.32
$ 6,405.80
Miscellaneous :
William H. Doyle, Supt., stamped envelopes, etc.
178 08
Pray & Kelley, forms, paper 79.50
L. W. Beckwith & Co., pencils, ribbons, carbon 44.87
The Smith Print, forms 27.25
Marshall F. Spear, railroad tickets
25.18
281
Hobbs & Warren, Inc., forms
24.96
Thomas P. Delahunt, automobile expenses and lunches 9.00
7.00
John H. Reidy, trucking Miscellaneous expenses
22.36
418.20
Wood Project Expenses :
John D. Walsh, wood
159.50
John A. Ellis & Co., wood
135.00
Lot Phillips & Co., wood
18.56
Charles Miller, wood
12.00
Robert Newell, hauling wood
69.00
Frank Miller, hauling wood
63.00
Wilbur Rice, hauling wood
22.00
Joseph Sullivan, hauling wood
16.00
Hebert Tree Surgeons, hauling wood
3.50
Schofield's, gas and oil a/c wood
38.74
Carl C. Everson, sawing wood
27.00
Bellingham Hardware Co., saw horses, files
14.25
578.55
Total
$ 7,402.55
Balance to Treasury
74.94
Total
$ 7,477.49
Appropriation, March 1, 1937
$ 5,756.00
Appropriation, Sept. 15, 1937
675.14
From Reserve Fund, Oct. 7, 1937
459.64
Sale of Wood
578.55
Refund for railroad tickets
8.16
Total
$ 7,477.49
Town Infirmary :
Superintendent and Matron
$ 1,333.31
Extra Help
552.52
Fuel :
Emerson Coal & Grain Co.
$ 257.50
Charles T. Leavitt, Inc.
127.50
Victor H. Hall
66.25
A. Hochstrasser
20.00
E. B. Ryan, Tem. Treas
18.00
489.25
Weymouth Light & Power Co., light
74.56
Weymouth Light & Power Co., current
233.88
N. E. Tel. & Tel. Co.
74.97
Provisions :
E. M. Dwyer
381.09
Weymouth Beef Co., Inc.
322.29
F. H. Sylvester
193.24
Henry F. Godin
182.35
F. A. Loud & Co.
163.95
Park Ave. Market
162.45
Bicknell Square Market
157.27
Willis' Store
143.96
H. O. Collyer
137.81
Chas. F. Brown
130.33
I. Bloom & Son
127.92
A. B. Bryant & Co.
123.88
Miscellaneous
67.19
2,293.73
282
Clothing :
C. R. Denbroeder
101.67
Patsy Passero
27.30
French's Variety Shoppe
12.06
A. P. Burrell 1
12.00
Bertha H. Brett
10.00
Millie Chipman
1.98
165.01
Miscellaneous Supplies, etc.
447.75
Repairs, Maintenance, etc.
273.57
Medical Aid, etc.
114.37
Total
$ 6,052.92
Balance to Treasury
917.08
Total
$ 6,970.00
Appropriation, March 1, 1937
6,970.00
Outside Relief :
Aided by other Cities and Towns: II
Settled in Weymouth :
Cash
$ 4,085.10
Rent
430.50
Fuel
513.73
Groceries
1,665.78
Clothing
58.93
Medical Aid
1,282.55
Board
2,482.42
Miscellaneous
109.10
$ 10,628.11
Settled in Weymouth: T. C.
Aided in Weymouth :
Cash
$ 42,508.25
Rent
15,557.52
Fuel
6,567.27
Groceries
11,788.91
Clothing
1,243.33
Medical Aid
11,133.79
Board
6,681.60
Miscellaneous
1,657.65
97,138.32
Not Settled in Weymouth: III
Cash
$ 24,823.04
Rent
11,045.13
Fuel
3,852.82
Groceries
6,597.47
Clothing
1,209.91
Medical Aid
4,233.26
Board
1,332.85
Miscellaneous
605.67
53,700.15
Total Expended
$161,466.58
Appropriation, March 1, 1937
$111,241.00
Appropriation, Sept. 15, 1937
30,024.86
Total
141,265.86
Expended in Excess
$ 20,200.72
283
Town Physicians:
Nathan Zibel, M.D.
$ 1,000.00
Harold A. Spaulding, M.D.
1,000.00
Clifford F. Danforth, M.D.
680.00
Kenneth T. Hutchison. M.D. and Harris E. Bowmar, M.D.
425.00
Daniel Bailey, M.D.
320.00
Wallace H. Drake, M.D.
255.00
John H. Walker, M. D.
255.00
Kenneth T. Hutchison, M.D.
65.00
Total Expended
$ 4,000.00
Appropriation, March 1. 1937
4,000.00
Aid to Dependent Children :
Cash
$ 28,440.32
Rent
534.50
Fuel
111.66
Groceries
157.84
Clothing
29.50
Medical Aid
940.75
Miscellaneous
118.85
Total
$ 30,333.42
Balance to Treasury
1,287.38
Total
$ 31,620.80
Appropriation, March 1, 1937
$ 14,923.00
Appropriation, Sept. 15. 1937
9,300.00
U. S. Grant
7,397.80
Total
$ 31,620.80
Old Age Assistance :
Administrative Expenses :
Everett E. Callahan
$ 820.00
Thomas P. Delahunt
1,285.00
W. Francis Harrington
670.00
Edwinia V. Conway
925.00
Margaret A. Hyland
390.00
John J. Daly
288.00
Edwin Mulready
150.00
Lucy J. DeTomaso
135.00
Mary Hackett
12.00
Esther E. Daly
10.50
Anna Gikus
3.00
Automobile Expenses :
Everett E. Callahan
84.00
Thomas P. Delahunt
310.48
W. Francis Harrington
207.00
Edwin Mulready
30.00
George Dwyer
1.00
Miscellaneous Supplies :
William H. Doyle, Supt., postage
188.60
Pray & Kelley, letterheads, bank reports, forms
110.75
James Reilly, Supt., postage
47.98
City Desk Co., desk 30.00
The Smith Print, blanks, letterheads
14.75
H. B. McArdle, envelopes, desk pads
13.14
284
L. W. Beckwith & Co., files, carbon, paper Miscellaneous
9.83 35.13
Total Expended Balance to Treasury
$* 5,771.16
11.90
Total
$ 5,783.06
Appropriation, March 1, 1937
$ 2,026.00
From Reserve Fund, April 26, 1937
875.00
From Reserve Fund, Nov. 24, 1937
395.15
Federal Grant - Administration
2,486.91
Total
5,783.06
Assistance :
Appropriation, March 1, 1937
$ 88,920.00
Federal Grant - Assistance
73,588.77
Total
$162,508.77
Expended - Allotments to Individuals
169,531.39
Expended in excess
$ 7,022.62
Old Age Assistance - Special :
Expended - Unpaid Taxes
$ 549.85
Balance to Treasury
250.15
Total
$ 800.00
Appropriation, Sept. 15, 1937
800.00
W. P.A.
Administrative Expense :
Joseph A. Fern
$ 1,050.00
Marshall F. Spear
350.00
Archibald J. Mclellan
1,820.00
Frances L. Fuller
987.00
Charles H. Burkett
840.00
George H. Dwyer
400.00
Constance Avenell
288.00
Archibald J. Mclellan, Trans.
260.00
Joseph A. Fern, Trans. and expense
167.50
Joseph Bragole, Trans.
162.50
Wm. H. Doyle, Supt.
50.00
L. W. Beckwith & Co.
49.56
Pray & Kelley
33.92
Everett J. McIntosh, Trans.
25.00
Remington Rand
17.00
George H. Hunt & Co.
4.44
H. C. Metcalf
4.25
Smith's
3.27
$ 6,512.44
Planning Project :
Henry R. Sargent
375.00
Distribution of Commodities :
John H. Reidy
1,102.47
Commonwealth of Mass.
522.01
Thomas A. Fern
182.01
Street Dept .: Use of Trucks
47.00
1,853.49
285
Musician's Project :
Treasury of the United States Wessagussett Post
126.00
25.00
151.00
Blacksmith and Tools:
John MacDougall
56.60
Merchants Co-operative Bank
28.00
John H. Gray
18.00
Emerson Coal & Grain Co.
12.00
Jesseman's Hardware Store
2.39
Cobb & Stone Co.
1.30
L. B. Maddox
1.00
119.29
Miscellaneous :
N. E. Tel. & Tel. Co.
97.70
Donovan Drug Corp.
65.64
Russell H. Whiting
52.82
Works Progress Administration
28.37
Pray & Kelley
13.50
Community Opticians
10.00
Wm. H. Doyle, Supt.
10.00
American Red Cross
3.36
Chester N. Fogg
.75
Street Dept .: Use of Trucks
623.00
905.14
Women's Sewing Project: 65-14-15
Treasury of the United States
972.00
Medford Trust Co.
775.00
F. C. Henderson Co.
303.66
Wey. Lt. & Pwr. Co.
200.76
John R Haviland
64.00
Bellingham Hardware Co.
55.86
Thomas A. Fern
51.50
B. Schwanda & Sons
13.57
Donovan Drug Corp.
13.43
Rose DeLucia
8.00
Koplow Trimming Co.
5.15
Edw. D. Millett
3.80
Smith's
3.80
Kaplan Simon Co.
3.68
W. T. Grant Co.
1.90
H. I. Stickney
1.90
Street Dept .: Use of Trucks
4.50
2,482.51
Putnam Street Drain: 65-14-1100
William Cross
276.25
Ralph Armstrong
237.45
Kenneth Brennan
94.34
Albert Bolin
78.00
John Robinson
75.20
Stanley Blanchard
72.00
Lawrence E. Schofield
72.00
John Daniele
47.20
Anthony Oteri
38.40
Quincy Quarries Co.
31.24
Stuart Macauley
14.00
Cobb & Stone Co.
5.95
Bellingham Hardware Co.
4.20
Jesseman's Hardware Store
1.20
H. A. Abbott Hardware Co.
.50
286
Street Dept .: Use of Trucks
Use of Shovel
$20.00 2.00
22.00
1,069.93
Painting Ward Two Fire Station: 65-14-1128
Jesseman's Hardware Store
93.94
Charles H. Burkett
27.50
Bellingham Hardware Co.
1.91
M. R. Loud & Co.
.73
124.08
Tree Pruning Project: 65-14-1208
John Daniele
210.00
Cobb & Stone Hardware Co.
78.23
Frost Insecticide Co.
53.38
Stuart Macauley
45.00
Bellingham Hardware Co.
26.60
Winer's Hardware Stores
5.51
William Daly
1.45
420.17
Town Bound Survey: 65-14-1215 Henry R. Sargent
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