USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1938 > Part 22
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36.91
18,960
12.05
November
15.72
17.87
33.59
.701
1.99
35.08
18,000
12.35
December
17.01
19.82
36.83
.955
2.50
38.16
19,920
11.95
Totals
206.75
215.62
422.37
10.043
449.23
238,930
Average Day 1938
.57
.59
115.7
.027
2.24
1.23
659
11.37
Average Day 1937
63
.57
122.0
032
2.6
1.31
716
13.46
Maximum Day 1938
1.37
1.21
193.0
.163
8.43
2.12
1,200
13.16
Minimum Day 1938
.34
00
94.0
.000
.000
.95
300
10.70
277
278
TABLE II-Treatment for 1938
CHEMICALS USED
Average Color
Average P. H.
Alum Coagulant
Lime Coagulant
Soda Ash Corrective
Month
Raw Water
Filtered Water
Raw Water
Corrected Water
Total
Pounds
Average
Total
Pounds
Average
Total
Pounds
Average
Cost of Chemicals
per million Gals.
Total Output
Air ºF
Water ·
Average
Above
Sea Level
January
86
3.5
5.6
8.2
9,600
1.64
3825
.66
3000
51
5.33
24
5.2
165.5
February
90
3.8
5.5
8.2
8,800
1.71
3100
.61
2500
51
5.29
29
4.5
165.6
March
95
3.6
5.5
8.8
10,200
1.84
3900
.71
3600
65
5.90
35
6.1
165.5
April
95
2.8
5.5
8.5
11,200
2.13
3750
.72
3200
.61
6.38
42
10.
165.4
May
91
2.8
5.5
8.4
12,200
2.06
4350
.74
3300
.56
6.16
50
15.
165.1
June
86
3.4
5.5
8.4
13,000
2.06
4450
.71
2300
.45
5.88
61
20.
165.0
July
94
3.9
5.5
8.4
13,400
2.26
4750
.80
3000
.50
6.43
66
23.
164.11
August
113
4.2
5.6
8.3
16,600
2.39
5350
.77
3800
.55
6.80
66
23.
164.4
September
119
3.1
5.6
8.3
13,000
2.03
4400
.69
4000
.63
6.19
54
18.
164.1
October
120
3.0
5.6
8.1
12,400
2.05
6550
1.08
4800
.79
8.08
49
14.
164.8
November
124
3.0
5.7
8.1
10,400
1.82
4400
.77
4000
70
6.90
40
9.3
164.11
December
151
3.4
6.8
8.0
12,600
2.02
5000
.80
2800
45
6.84
31
2.3
165.3
Totals
143,400
53,825
40,900
Av. Day, 1938
105
3.4
5.5
8.3
392
2.00
147
75
112
.58
6.36
46
13.
165.0
Av. Day, 1937
71
3.8
5.7
8.1
256
1.27
99
49
132
.66
5.15
47
13.
165.3
Max. Day, 1938
160
8
5.9
10.8
-
-
--
-
-
78
28.
165.8
Min. Day, 1938
80
105
5.2
7.8
2
1.
163.8
Height of Pond
Grains per Gal.
Grains per Gal.
Grains per Gal.
Temp.
TABLE III
THE COMMONWEALTH OF MASSACHUSETTS-DEPARTMENT OF PUBLIC HEALTH
WATER ANALYSIS
Parts per 1,000,000
Weymouth Great Pond
APPEARANCE
RESIDUE OF EVAP.
AMMONIA
Date of Collection
Turbidity
Sediment
Color
Total
Loss of Ignition
Fixed
Free
Total
Chlorides
Nitrogen as Nitrates
Oxygen Consumed
Hardness
Iron
Alkalinity
P. H.
Manganese
1938
292460
May 6
None V.S.L. None
V.S.L. S.L.
4
52
16
36
.008
.116
5.2
10
26
.10
5
-
03
292461
May 6
292462
May 6
None
8
62
.004
5.2
.09
26
.05
14
8.5
.02
294259
July 7
3
65
.016
.048 160 148
4.4 5.2
09
9.6
26
6
5.5
294260
July 7
6
12
13
65
43
20
23
.044
.216
4.2
07
9.2
11
7
6.3
296356
Sept. 10
4
10
60
11
49
.012 008
094 .078
4.6
07
-
26 26
.35 10 .10
13
7.1
296357
Sept. 10
1
13
60
-
-
.000
.134
4.8
.15
7.4
8
.25
4
5.5
.03
Raw Coagulated Effluent Raw Coagulated Effluent
294261
July 7
1
-
.000
.064
5.2
09 09
05
05
12
7.3
296355
Sept. 10
4
-
4
-
Raw Coagulated Effluent
279
₱
Number
65
38
16
22
024
-
-
4.7
07
-
280
TABLE IV Meters in Use December 31, 1938
Sizes
Make
5/s" 34"
1"
11%“
2"
3"
4"
6"
10" Totals
Trident
837
1
1
839
Keystone
244
1
245
Nash K
98
98
Nash 9
9
9
Worthington
11
11
Hersey
1308
5
26
30
14
1
4
2
1390
King
149
2
7
2
6
166
Watch Dog
2961
1
2962
Arctic
204
204
Empire
5
2
2
2
1
2
14
Premier
1
1
2
Federal
2
2
Badger
1
1
Total
5829
9
36
34
23
1
8
2
1 5943
Dec. 31, 1937
5633
11
35
33
22
1
6
2
1
5744
281
TABLE V New Mains, Gates and Hydrants Installed 1938
Pipe Steel
Pipe Cast Iron 6"
Gates
Hydrants
2"
6"
2"
Bridge Street
1
Opp. Birchbrow Ave.
Off Babcock Ave.
130'
1
Near No. 70
Candia Road
181'
1
Academy Ave.
Commercial St.
2
King Oak Hill
Fort Point Road
1
Sawtelle Street
Homestead Ave.
506'
1
Front Street
Highland Place
1
Near No. 31
Lakewood Road
1
2
Near No. 50 - 90
Pleasant Street
,
1
1
Near No. 30 - 68
Totals
817
4 5
5
TABLE VI Main Replacements for 1938
Pipe
Taken Out
Replaced
Gates
Location
Taken Out
Replaced
Size
Kind
Feet
Size
Kind
Feet
Fort Point Rd.
11%"
Steel
210
2"
Steel
210
Highland Place
11/4"
Steel
160
2"
Steel
160
Lakewood Rd.
2"
Steel
490
6"
C. I.
490
Paomet
1"
Steel
219
2"
Steel
219
1"
2"
Swan Ave.
2"
Steel
530
6"
C. I.
530
1
At Edgeworth Street
Swan Ave.
1
282
TABLE VII Distribution Pipe and Gates in Use December 31, 1938
Size
Cast Iron
W. Iron & Steel
Lead
Gates
20
inch
250
1
18
inch
2,092
1
14
inch
22,555
14
12
inch
33,882
38
10
inch
48,421
56
8
inch
57,852
92
6
inch
269,683
488
4
inch
22,543
47
2
inch
6,799
55,031
107
11/2
inch
28,389
45
11/4
inch
6,255
1
inch
1
12,069
216
3
Totals
464.077
101,744
216
892
283
REPORT OF THE TOWN ACCOUNTANT
East Weymouth, Mass. January 26, 1939
To the Board of Selectmen:
Gentlemen :
Herewith is submitted the thirty-seventh annual report of the Ac- counting Department. This report can set forth only general information regarding the financial transactions. Any person, who so desires, may call at the office where detailed information is available regarding all transac- tions of a financial nature.
The accounts of the several town officers have been examined regularly, all cash balances verified frequently and the cash and securities of the town found properly accounted for.
An audit of the books by the Division of Accounts of the Department of Corporations and Taxations of the Commonwealth was made during the year. Such audits, while they temporarily disrupt the regular routine are, "Good for the Soul". I trust that the satisfactory condition of this town may always be as concluded by the examiners when they reported that, "The balance sheet indicates that the town is in good financial condition. The records of the town treasurer, tax collector and town accountant have been neatly and accurately kept, the work of the audit being facilitated thereby". Regardless of this report every effort should be made to fur- ther improve all branches of municipal activity and this department wel- comes any helpful criticism.
The Relief problem is still paramount and the consolidation of all relief activities under a director has no doubt improved the local situation.
The outlook for 1939 is none too promising regarding the tax rate. It is well to call attention to the fact that every item of expense that would materially increase the gross levy is brought about through items over which the town and its officials have no control. During the last seven or eight years the appropriations for General Government have varied only to the extent that would be in keeping with the growth of the town.
The Surplus Revenue as of December 31, 1938 is $102,670.20. This shows a material decrease from that of a year ago. By vote of town meeting the sum of $98,500.00 was used during the year for current ex- penses and were it not for the fact that, pending the outcome of an ap- peal for abatement, about $60,000.00 due the town from the Commonwealth as its share of the Corporation Taxes has not been received the Surplus Revenue would now be approximately $162,000.00.
The Net Debt of $444,000.00 is less than it has been for twelve years while the Tax Titles held by the town represent $56,234.85, approximately the same as last year.
I gratefully acknowledge the efforts of all who have in many helpful ways made possible whatever of value this office may have accomplished during 1938.
Respectfully yours, EMERSON R. DIZER,
Town Accountant
284
General Revenue :
Taxes:
Current Year:
Property Poll
$ 966,262.24 12,396.00
$ 978,658.24-
Previous Years:
$ 223,235.24
Property Poll
1,332.00
$ 224,567.24.
From Commonwealth:
Corporation Tax
$ 26,310.61
Income Tax
134,226.59
Boulevard's Maintenance, refund
562.96
Veterans Exemptions
29.09
Chapter 500 - Acts 1938
35,950.00
$ 197,097.25
Licenses and Permits:
Alcoholic and Malt Beverages
$ 6,176.50
Plumbing Permits
852.00
Building Permits
684.00
Junk Licenses
200.00
State Licenses
175.00
Victuallers Licenses
165.00
Sunday Amusement Licenses
139.00
Gasoline Permits
125,00
Entertainment Licenses
107.00
Auto Dealer's Licenses
80.00
Garage Permits
72.00
Pedlars Licenses
65.00
Auctioneers Licenses
22.00
All others
42.00
8,904.50
Fines and Forfeits: East Norfolk District Court
$ 331.43
Grants and Gifts:
From Commonwealth:
U. S. Grant, O. A. A. - Administration
$ 2,740.01
U. S. Grant, O. A. A. - Assistance
82,202.14
U. S. Grant, A. D. C. - Relief
8,296.77
a/c Weymouth Vocational School
10,762.83
a/c Weymouth Household Arts School
2,793.81
a/c Other Trade Schools
101.00
Federal Emergency Relief Fund
688.65
Tuition State Wards
2,241.80
Smith-Hughes Fund
1,478.30
George-Deen Fund
9,519.14
From County of Norfolk:
Dog License Fees
2,729.39
$ 123,533.84
Special Assessments:
Moth Extermination
$ 1,309.70
Motor Vehicle Excise Tax
46,481.53
$ 47,791.23
285
General Government:
Water Department - Collecting Service
$ 1,500.00
Water Department - Accounting Service
550.00
Retirement Board - Accounting Service
116.00
Telephone Tolls, sale of maps, etc.
42.76
$ 2,208.76
Fire Department:
Restitution
$ 554.28
Inspection :
Sealer's Fees
$ 355.02
Use of Equipment
12.50
$ 367.52
Forestry:
Spraying, etc.
$
3.20
Health and Santitation:
Commonwealth - Subsidy
$ 2,037.85
City of Boston
291.20
Dental Clinic Revenue
131.75
Sundry Licenses
123.00
Milk Inspections
81.00
$ 2,664.80
Highways:
Commonwealth of Massachusetts:
a/c Chapter 90 - 1937
$ 1,659.26
a/c Chapter 90 - 1938
10,828.16
Labor, Materials, etc.
115.63
$ 12,603.05
Public Welfare:
Town Infirmary:
Board
$ - 126.54
Refund
10.00
Reimbursement for Relief Given:
Temporary Aid:
From Individuals
$ 1,376.19
From other Cities and Towns
14,797.48
From the State
25,601.04
Aid to Dependent Children:
From Individuals
$ 33.79
From the State
2,429.56
Services of Physicians
$
3,704.00
Distribution of Wood
289.00
Miscellaneous
8.00
$ 49,375.60
Reimbursement for Old Age Assistance:
Individuals Other Cities and Towns
$ 24.50
4,910.67
Commonwealth of Massachusetts
75,075.00
$ 80,010.17
286
Soldiers' Benefits :
State Aid Military Aid Soldiers' Burials Soldiers' Relief
$ 820.00
280.00
100.00
46.00
$ 1,246.00
Schools:
Rent of Halls
$ 610.00
Sale of Materials, Supplies, etc .:
Schools, General
$ 157.50
Day Industrial School, Auto Repair
262.11
Day Industrial Schools, Printing
256.81
Day Industrial School, Sheet Metal
104.33
Day Industrial School, Cabinet Making
59.11
Day Industrial School, General
22.93
Tuition :
Day Industrial School
$ 8,088.01
High School
272.89
High School - Agri. Dept.
171.60
$ 10,005.29
Libraries :
Income - Tufts Fund - Books
$ 62.50
Income - Tufts Fund
62.50
Income - Joseph E. Trask Fund
345.60
Income - Augustus J. Richards Fund
132.48
Income - Susannah Hunt Stetson Fund
62.51
Income - Tirrell Donation
25.00
Income - Francis Flint Forsythe Fund
25.00
Income - Arthur E. Pratt Fund
75.00
Income - Charles Henry Pratt Fund
13.75
Income - William H. Pratt Fund
76.95
Librarian: Fines, Fees, etc .:
Tufts Library
401.62
North Weymouth Branch
157.85
East Weymouth Branch
220.78
$ 1,661.54
Recreation :
Locker Fees, Bath House
$ 4.00
Unclassified:
Tax Title Releases - principal
$ 18,516.71
Tax Title Releases - excess
2,284.87
Tax Title Releases - through treasurer
4.00
Tax Title Assignment
1.00
Tax Title Releases - not set up
64.86
Dog License Fees
3,707.26
Tufts Lecture Fund - Income a/c
1,247.70
Beals Park Fund - Income a/c
81.55
Laban Pratt Fountain Fund - Income a/c
15.00
Taxes paid after abatement
3.93
Sale Tax Possession property
1,523.82
Sale Old Pond School property
810.00
287
Rent - Tax Possession Property
50.00
Refund - J. P. McCabe - W.P.A. a/c
18.50
Outstanding checks - Tailings account
148.10
Land Court - refunds on foreclosures deposits
202.25
Demands on Poll Taxes - 1936
2.10
Demands on Poll Taxes - 1937
221.90
Demands on Poll Taxes - 1938
386.75
$ 29,290.24
Public Service Enterprise:
Sale of Alewives
$ 202.30
Interest:
On Deferred Taxes:
1935, Frank W. Holbrook
$ 27.35
1936, Frank W. Holbrook
2,234.29
1937, Frank W. Holbrook
6,512.09
1938, Frank W. Holbrook
481.92
$ 9,255.65
Municipal Indebtedness:
Anticipation of Revenue Notes
$600,000.00
Total Receipts for the year 1938
$2,380,318.13
Cash on hand January 1, 1938
101,988.16
$2,482,306.29
PAYMENTS - GENERAL GOVERNMENT
Appropriation Committee:
John W. Field, services and expenses
$ 434.00
Printing, etc.
166.00
Total Expended
$ 600.00
Appropriation, March 7, 1938
600.00
Selectmen's Department:
Sandy Roulston, Chairman
$ 858.32
Ralph P. Burrell
779.15
Everett E. Callahan
1,375.03
Joseph Crehan
700.00
George E. Lane
554.18
Joseph A. Fern
187.50
Marshall F. Spear
145.82
$ 4,600.00
Equipment, Stationery and Supplies
136.23
Postage
36.00
Printing and Advertising
419.22
Total Expended
$ 5,191.45
Balance to Treasury
108.55
Total
$ 5,300.00
Appropriation, March 7, 1938
$ 5,300.00
288
Accounting Department:
Emerson R. Dizer, Accountant
$ 3,000.00
Mary E. Ford, Secretary
2,000.00
Virginia A. Oliva
1,040.00
Florence A. Ells
69.50
Roberta Higgins
12.50
Equipment, Stationery and Supplies
337.22
Printing and Advertising
398.47
Postage
65.00
Sundry Expenses
24.25
Total Expended
$ 6,946.94
Balance to Treasury
9.06
Total
$ 6,956.00
Appropriation, March 7, 1938
$ 6,290.00
From Water Department
550.00
From Retirement Board
116.00
Total
$ 6,956.00
Treasurer's Department:
George E. Curtin, Treasurer
$ 1,500.00
Ethel B. Ryan
1,457.50
Marshall T. Tirrell
1,320.43
Phyllis Fucci
442.57
Treasurer's Bond
296.00
Insurance
74.72
Certifying Town Notes
44.00
Printing and Advertising
28.56
Postage and Stamped Envelopes
236.60
Foreclosing Tax Titles
802.40
Miscellaneous Expenses
125.68
Total Expended
$ 6,328.46
Balance to Treasury
36.54
Total
$ 6,365.00
Appropriation, March 7, 1938
$ 4,865.00
From Water Department
1,500.00
Total
$ 6,365.00
Collector's Department:
Frank W. Holbrook, Commission
$ 7,000.37
Collector's Bond
522.00
A. E. Barnes & Co., Insurance
59.64
Cash Books, etc.
100.58
Cost on Tax Titles Purchased
1,766.03
Total Expended
$ 9,448.62
Balance to Treasury
128.38
Total
$ 9,577.00
Appropriation, March 7, 1938
9,577.00
289
Assessors' Department:
Charles W. Burgess, Chairman
$ 900.00
Harry E. Bearce, Clerk
1,950.00
Francis A. Gunn
800.00
John W. Heffernan
800.00
Frank A. Pray
800.00
Catherine F. Howley
1,325.00
Dorothy A. McCarthy
1,166.00
Frances Our
210.00
Petrecia Jorgensen
24.00
Printing and Advertising
531.88
Abstracts of Norfolk Deeds
267.96
Transportation
348.50
Assessors' Meetings with Registrars
275.00
Police Listing
345.00
Supplies, Stationery, Postage, etc.
615.19
Equalization of Property Values:
Charles W. Burgess
$ 112.00
Harry E. Bearce
112.00
Francis A. Gunn
112.00
John W. Heffernan
112.00
Frank A. Pray
112.00
560.00
Total Expended
$ 10,918.53
Balance to Treasury
.47
Total
$ 10,919.00
Appropriation, March 7, 1938
$ 10,719.00
From Reserve Fund, November 4, 1938
200.00
Total
10,919.00
Legal Department:
Kenneth L. Nash, services
$ 1,500.00
Kenneth L. Nash, trial cases
175.00
Equipment, Books, etc.
715.81
Total Expended
$ 2,390.81
Balance to Treasury
609.19
Total
$ 3,000.00
Appropriation, March 7, 1938
3,000.00
Damages, Judgments, etc .:
Julia A. Sheehy, Compensation
$ 220.00
Dorothy C. MacDonald, Judgment
225.00
Lelia R. McLeod, Judgment
175.00
Jessie R. Humphrey, Judgment
144.48
Stetson Hunt Property
3,000.00
Damages
503.11
Medical Services, Nurses, etc., Compensation Cases 2,113.36
Compensation paid injured employees
1,998.95
Total Expended $ 8,379.90
290
Appropriation, March 7, 1938
$ 6,000.00
From Reserve Fund, September 30, 1938
1,600.00
Raised in Levy of 1938
4,388.26
Total
$ 11,988.26
Less excess expended in 1937
4,388.26
Balance
7,600.00
Expended in excess - Judgments
$ 779.90
To be raised in Levy of 1939
Town Clerk's Department:
Clayton B. Merchant, services
$ 1,000.00
Nellie L. Greaney
936.00
Collecting, Recording and Indexing
1,198.00
Returning Births, Physicians
140,50
Returning Deaths, Undertakers
71.00
Printing and Advertising
186.20
Stenographer at Town Meetings
80.00
Postage
83.68
Supplies, Stationery, etc.
54.21
Total Expended
$ 3,749.59
Balance to Treasury
273.41
Total
$ 4,023.00
Appropriation, March 7, 1938
4,023.00
Elections and Registrations:
Edward P. Murphy, Chairman
$ 200.00
Clayton B. Merchant, Clerk
300.00
John F. Reardon
200.00
Lawrence P. Corridan
200.00
Services of Election Officers:
Precinct One
276.50
Precinct Two
278.00
Precinct Three
275.00
Precinct Four
238.00
Precinct Five
245.50
Precinct Six
276.50
Precinct Seven
235.00
Precinct Eight
238.00
Precinct Nine
239.50
Janitor Service
147.95
Hall Rentals
165.00
Printing and Advertising
52.35
Voting Lists
263.00
Telephones, Supplies, etc.
229.06
Total Expended
$ 4,059.36
Balance to Treasury
220.64
Balance to 1939 Account
575.00
Total
$ 4,855.00
291 1
Appropriation, March 7, 1938
From Reserve Fund, December 30, 1938
$ 4,280.00 575.00
Total
4,855.00
Engineering Department:
Town Survey:
$ 3,456.35
Engineering Services Expenses
227.28
$ 3,683.63
Street Surveys, etc.
1,256.50
Bound Stones
425.21
Total Expended
$ 5,365.34
Balance to Treasury
134.66
Total
$ 5,500.00
Appropriation, March 7, 1938
5,500.00
By-Laws Committee:
Balance from 1937 Account
$ 1.00
Balance to Treasury
1.00
Planning Board:
Pray & Kelley
$ 42.50
Mass. Federation of Planning Boards
15.00
Total Expended
$ 57.50
Balance to Treasury
242.50
Total
$ 300.00
Appropriation, March 7, 1938
300.00
Zoning Committee:
Appropriation, March 7, 1938
$ 1,000.00
Expended - Arthur C. Comey
439.70
Balacne to 1939 Account
$ 560.30
Drainage Survey:
Expended - Russell H. Whiting
$ 139.55
Balance from 1937 Account
139.55
Maintenance of Town Hall:
Cornelius Skinner, Janitor
$ 834.00
Charles E. Dunbar, Janitor
630.00
Alonzo Crawford, Janitor
10.00
Marguerite B. Donovan, Switchboard Operator
1,300.00
Priscilla Burns, Switchboard Operator 26.00
Frances Keblis, Switchboard Operator
12.00
1
292
Charles E. Shaw, Engineer
900.00
Sarah Wintermeyer -
271.00
Weymouth Light & Power Co.
980.56
899.02
N. E. Tel. & Tel. Co. Cities Service Oil Co., Fuel Janitors Supplies, Repairs and Equipment
600.00
1,636.70
Total Expended
$ 8,099.28
Balance to Treasury
63.87
Total
$
8,163.15
Appropriation, March 7, 1938
$ 7,578.00
Transfer from Heating Account
250.00
From Reserve Fund, November 4, 1938
335.15
Total
8,163.15
Town Hall - Heating:
The Airolite Co.
$ 112.88
Roderick Atwood
25.00
Charles Fadden
8.80
N. Y., N. H. & H. R. R. Co.
1.81
Total Expended
$ 148.49
Balance to Treasury
101.51
Total
$ 250.00
Balance from 1937 Account
250.00
Soldiers' Monument, Memorials:
North Weymouth Cemetery Ass'n.
$ 100.00
Appropriation, March 7, 1938
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
44,875.00
Specials and Vacations
6,903.25
$ 66,378.25
Silent Police, Traffic Signs, etc .:
Weymouth Light & Power Co.
$ 1,435.00
J. H. Murray Hardware Co., Inc.
120.60
Traffic & Road Equipment Co. State Prison
56.20
Arnold D'Allesandro
55.50
Bellingham Hardware Co., Inc.
33.05
Howe & French, Inc.
.35
$ 1,786.20
85.50
-
293"
Equipment and Repairs:
N. E. Tel. & Tel. Co. J. E. Ludden
$ 621.87
432.00
Bob Smith Sporting Goods Co.
168.80
James R. Travers
150.00
97.93
Iver Johnson Sporting Goods Co. Miscellaneous
140.33
$ 1,610.93
Maintenance of Motor Vehicles:
Sinclair Refining Co.
$ 652.75
Crawford Machine Works
485.28
C. W. O'Connor, Inc.
69.23
Crandall-Hicks Co.
20.63
Cities Service Oil Co.
16.75
Gorham Fire Equipment Co.
14.65
The Lube-Center
13.75
Miscellaneous
60.12
$ 1,333.16.
New Auto:
C. W. O'Connor, Inc.
$ 283.00
Thomas Hogan, Inc.
9.93
Crawford Machine Works
9.20
$ 302.13
Fuel
442.09
Light
215.85.
Maintenance of Building and Grounds:
Rhines Lumber Co.
$ 51.78
Weymouth Water Department
50.70
A. E. Roberts
34.00
Bellingham Hardware Co., Inc.
29.94
Joseph Gunville
27.00
Joseph A. Fern
25.20
American Agricultural Chemical Co.
20.90
Miscellaneous
44.28
283.80
Other Expenses:
Telephones
$ 224.46
Printing
53.00
Food for Prisoners
57.90
Miscellaneous
87.44
422.80,
Maintenance Police Signal System:
Weymouth Light & Power Co.
$ 243.00
The Gamewell Co.
206.07
Duro Test Corp.
81.08
Graybar Electric Co., Inc.
30.69
Granite City Electric Supply Co.
12.44
Bellingham Hardware Co., Inc.
10.93
Chester N. Fogg
3.50
587.71
Total Expended
$73,362.92
Balance to Treasury
453.08
Total
$ 73,816.00
294
Appropriation, March 7, 1938
$
73,471.00
From Assessors' Department, June 1938
345.00
Total
73,816.00
Fire Department:
Salaries and Wages:
Chief
$ 1,069.74
Deputy Chief
2,220.76
Captains
9,897.36
Lieutenants
5,866.14
Privates
41,980.46
Services of Call Men at Fires
1,952.00
$ 62,986.46
Fire Alarm Account:
Superintendent
$
1,594.32
Assistant
1,825.00
$ 3,419.32
Other Expenses:
The Gamewell Co.
$ 833.08
Granite City Elec. Supply Co.
399.99
No. Weymouth Pilgrim Society
150.00
First Baptist Church
150:00
Sinclair Refining Co.
118.42
Weymouth Lt. & Power Co.
117.79
Bellingham Hardware Co., Inc.
61.01
Miscellaneous
119.09
$ 1,949.38 $ 5,368.70
Forest Fires:
Services of Call Men at Fires
$ 934.00
Other Expenses:
Gorham Fire Equipment Co.
$ 91.00
Sinclair Refining Co.
39.45
Justin A. McCarthy Co.
25.68
M. D. Stetson Co.
15.00
Crawford Machine Works
.80
172.01
1,106.01
Equipment and Repairs:
Justin A. McCarthy Co.
$ 1,264.87
Lincoln-Perrault Co., Inc.
922.75
P. L. Pingree
209.11
Sinclair Refining Co.
198.72
Air Reduction Sales Co.
189.69
Crawford Machine Works
175.67
Gorham Fire Equipment Co.
144.82
Bellingham Hardware Co., Inc.
88.76
Midwestern Mfg. Co.
77.83
Yawman & Erbe Mfg. Co.
72.50
Tide Water Associated Oil Co.
59.64
Miscellaneous
341.32
$ 3,745.68
2957
Combination One
335.23
Combination Two
682.07
Combination Three
303.05
Combination Five
132.25
Ladder One
47.50
Ladder Two
425.20
Squad Truck
232.27
$ 5,903.25
Fuel:
Station One
$ 423.57
Station Two
975.00
Station Three
557.48
Station Five
344.62
2,300.67
Light:
Station One
$ 156.28
Station Two
174.59
Station Three
81.70
Station Five
199.43
612.00
Maintenance of Buildings and Grounds:
Station One
$ 185.66
Station Two
542.92
Station Three
866.78
Station Five
250.72
1,846.08;
Other Expenses :
Telephones
$ 568.79
Printing
8.50
Miscellaneous
73.94
651.23
Total Expended
$ 80,774.40.
Balance to Treasury
784.60
Total
$ 81,559.00
Appropriation, March 7, 1938
81,559.00
Building Inspector's Department:
Andrew T. Moore, Services
$ 1,200.00
Andrew T. Moore, Auto Expenses
274.19
Board of Appeal:
Sandy Roulston
15.00
Kenneth L. Nash
15.00
Russell H. Whiting
15.00
Miscellaneous
50.00
Total Expended
$ 1,569.19
Balance to Treasury
5.81
Total
$ 1,575.00
Appropriation, March 7, 1938
1,575.00
296
Sealer's Department:
Charles W. Burgess, Services
$ 1,000.00
Charles W. Burgess, Transportation
200.00
Miscellaneous Expenses
42.96
Total Expended
$ 1,242.96
Balance to Treasury
7.04
Total
$ 1,250.00
Appropriation, March 7, 1938
1,250.00
Moth Department:
Pay Rolls-Labor
$ 2,581.11
Arsenate of Lead
805.86
Truck Hire
219.63
Repairs
47.38
Supplies :
Sulphur, Lime, etc.
$ 150.91
Hose, Gasoline and Oil
350.82
Miscellaneous
75.51
577.24
Alice A. Nash, Est., Storage
75.00
Miscellaneous
10.63
Total Expended
$ 4,316.85
Balance to Treasury
183.15
Total
$ 4,500.00
Appropriation, March 7, 1938
4,500.00
Tree Department:
Pay Rolls-Labor
$ 1,126.43
Truck Hire
326.62
Miscellaneous Supplies
196.84
V. Leslie Hebert, Tree Warden
100.00
Total Expended
$ 1,749.89
Balance to Treasury
.11
Total
$ 1,750.00
Appropriation, March 7, 1938
1,750.00
Removal of Trees:
Pay Rolls-Labor
$ 580.75
Truck Hire
119.13
Weymouth Light & Power Co.
81.41
Cobb & Stone Co., Inc.
4.79
Cities Service Refining Co.
1.80
Transfers - Street Department
145.00
..
297
Total E'xpended Balance to Treasury
$
932.88 67.12
Total
$
1,000.00
Appropriation, March 7, 1938
1,000.00
Health Department:
General Administration:
Thomas J. MacDonald, Chair. $ 150.00
F. L. Doucett, M. D., Clerk
200.00
L. W. Pease, M. D.
100.00
Printing, etc.
29.13
$ 479.13
Contagious Disease Cases:
Mass. Memorial Hospitals $ 921.00
Harvard Infantile Paralysis Comm.
200.00
Mass. General Hospital
109.77
L. Burton Benjamin, M. D.
28.00
Hollis Auto Co.
4.00
J. E. Smith, M. D.
2.00
1,264.77
Tuberculosis Cases:
Norfolk County Hospital
$ 4,287.40
Lakeville State Sanatorium
1,156.00
Rutland State Sanatorium
409.50
Central N. E. Sanatorium, Inc.
286.46
North Reading State Sanatorium
182.00
F. A. Loud & Co.
144.00
Merle L. Gilman
129.00
Town of Braintree
81.90
Kramer's Dairy
42.56
W. P. Myers
16.00
Geo. S. Madigan
3.00
6,837.82
Other Expenses :
Inspection of Dairies, etc.
$ 494.98
Plumbing Inspections
1,494.20
Burying Animals
302.00
Maintenance of Dumps
1,695.90
Investigations
336.00
Miscellaneous
26.00
4,349.08
Maintenance of Dental Clinic:
Virginia F. Loring, Hygienist
$ 1,040.00
George A. Jenkins, D. M. D.
160.50
Daniel B. Nye, D. M. D.
153.00
Wm. O'Halloran, D. D. S.
135.00
Dr. H. M. Stetson
85.50
John W. Gourley, D. D. S.
73.50
Hugh M. Myles, D. D. S.
70.50
Alfred F. Danehy; D. M. D.
58.50
J. J. Cummings Co.
210.26
Ever Ready Supply Co.
41.85
Harry S. Cummings
27.81
Miscellaneous
29.69
2,086.11
298
Diphtheria Clinic:
Robert R. Ryan, M. D.
$ 40.00
H. E. Bowmar, M. D.
40.00
J. E. Smith, M. D. 40.00
J. Herbert Libbey, M. D.
40.00
Daniel J. Bailey, M. D.
40.00
Wallace H. Drake, M .D.
40.00
Anna A. MacDavitt
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