USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1938 > Part 23
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5.38
245.38
Total Expended
$
15,262.29
Balance to Treasury
1,225.29
Total
$ 16,487.58
Appropriation, March 7, 1938
$ 15,000.00
From Reserve Fund, November 4, 1938
450.00
From Reserve Fund, December 16, 1938
1,000.00
From Reserve Fund, December 30, 1938
37.58
Total
16,487.58
"Nurses :
Weymouth Visiting Nurse Ass'n.
$ 2,000.00
Appropriation, March 7, 1938
2,000.00
Norfolk County Hospital:
".Treas. Norfolk County-Assessment
$ 16,243.65
‘Appropriation, March 7, 1938
16,243.65
"Garbage Disposal:
Appropriation, March 7, 1938
$ 3,500.00
Balance from 1937 Account
2,225.04
Total
$ 5,725.04
Expended-F. P. Fay
4,124.97
Balance to 1939 Account
$ 1,600.07
!Highways:
Thomas J. Kelley, Superintendent
$ 3,500.00
Pay Rolls-Labor
39,676.84
Chauffeurs, Roller Engineers, etc.
32,016.95
Truck Hire
3,336.80
Snow Plows
1,330.57
Road Oil, Supplies, Equipment, etc.
41,263.29
Total Expended
$121,124.45
Balance to Treasury
42.55
Total
$121,167.00
Appropriation, March 7, 1938
$115,000.00
"From Reserve Fund, Dec. 30, 1938
300.00
299
By Transfer:
W. P. A. a/c:
Use of Trucks
$ 2,024.00
Use of Rollers
418.00
Use of Shovel
332.00
Use of Tractor
137.00
Cement
9.00
2,920.00
Street Construction - Chapter 90:
Use of Trucks
1,120.00
Use of Shovel
314.00
1,434.00
Hurricance Emergency - Chapter 500:
Use of Trucks
1,123.00
Use of Tractor
176.00
Use of Shovel
69.00
1,368.00
Removal of Trees:
Replacing Sidewalk:
145.00
Total
$121,167.00
The above amount expended is apportioned to the several items of expense in the Highway Department as follows:
Superintendent's Salary
$ 3,500.00
General Repairs
40,209.22
Rubbish Collection
6,298.70
Maintenance of Trucks
2,825.11
Fences and Signs
1,302.54
Street Cleaning
8,251.66
Equipment and Supplies
6,562.81
Drains and Catch Basins
12,197.63
Maintenance of Department Building
389.07
Snow Removal
23,660.30
Sundries
331.22
Oiling
11,175.19
New Equipment
4,421.00
$121,124.45
Street Construction - Chapter 90:
Appropriation, March 7, 1938
$ 16,000.00
Commonwealth - a /c 1937 construction
1,659.26
Commonwealth - a /c 1938 construction
10,828.16
Total
28,487.42
Less overdraft of 1937
620.01
Balance
$ 27,867.41
Expended : Pay Rolls - Labor
$ 13,100.95
Street Department:
Use of Trucks
$ 1,120.00
Use of Shovel
314.00
1,434.00
300
Old Colony Asphalt Concrete Co.
4,199.29
H. E. Fletcher Co.
2,100.00
Edward T. Dwyer
1,250.00
Berger Metal Culvert Co. of N. E.
877.11
N. E. Concrete Pipe Corp.
833.08
Trimount Bituminous Products Co.
809.20
Weymouth Cement Block Co.
560.00
Chase, Parker & Co., Inc.
402.47
Old Colony Crushed Stone Co.
373.57
J. F. Price & Co.
326.00
A. C. Trojano
313.12
E. L. LeBaron Foundry Co.
304.24
Crystal Concrete Corp.
243.00
Rhines Lumber Co.
206.03
F. E. Lunt
125.73
Weymouth Trucking and Cement Block Co.
115.00
Henry N. Delorey
91.25
Security Fence Company
78.25
Hood Rubber Co., Inc.
30.24
Granite City Ice Co., Inc.
22.88
State Prison Colony
22.50
Weymouth Lumber Co.
12.86
M. F. Ellis & Co.
6.70
Weymouth Gazette and Transcript
4.50
Weymouth Truth
3.00
Total Expended
$ 27,844.97
Balance to 1939 Account
$ 22.44
Newbert Ave. and Circle:
Pay Rolls-Labor
$ 1,126.83
F. E. Lunt
92.00
American Oil Products Co.
88.91
Old Colony Crushed Stone Co.
86.99
Russell H. Whiting
55.27
Total Expended
$ 1,450.00
Appropriation, March 7, 1938
1,450.00
Pine and Pleasant Streets:
Thomas F. and Nellie F. Leary
$ 475.00
Appropriation, March 7, 1938
475.00
Chapter 500:
Pay Rolls-Labor
$ 11,930.69
J. F. Price & Co.
2,460.28
Old Colony Asphalt Concrete Co.
936.33
Truck Hire
730.28
Chase, Parker & Co., Inc.
431.82
James H. O'Connor
218.43
V. S. Croce
214.66
Winer's Hardware Stores
160.50
Edward T. Dwyer
125.00
M. R. Loud & Co.
123.39
Bellingham Hardware Co., Inc.
99.91
301
H. J. Dowd Co., Inc.
89.84
Frost Insecticide Co.
81.66
Wm. J. Perry
71.75
Jesseman's Hardware Store
68.52
Parker, Danner Co.
60.51
Harold A. Howard
64.63
Victor H. Hall
59.13
F. R. Mackenzie
58.44
Granite City Ice Co., Inc.
57.98
International Harvester Co.
53.75
Graybar Electric Co., Inc.
40.06
Dominic Eacobacci
34.40
Carl Adamson
34.40
Perrin, Seamans & Co.
31.94
Hood Rubber Co.
30.24
Frizzell Ladder Co.
28.46
Albert Mattivello
27.30
Arthur Mott
29.40
Frank McPhee
29.40
Weymouth Lumber Co.
16.67
Charles Fowler
14.70
Crawford Machine Works
12.80
John H. Reidy
12.38
M. F. Ellis & Co.
11.74
Henry N. Delorey
11.25
Emery E. Welch
10.00
William Cross
9.63
George E. Cunniff
8.50
Tirrell's Service Station
7.50
Louise H. Ross
7.40
A. Dalto
7.00
Sager Electrical Supply Co.
6.51
Robbins Diner
6.25
Lawrence Gilligan
5.00
John Daniele
5.00
Joseph Goodrow
4.37
Joseph Germaine
·
4.03
J. H. Murray Hardware Co., Inc.
4.00
F. E. Lunt
1.98
Street Department:
Use of Trucks
$ 1,123.00
Use of Tractor
176.00
Use of Shovel
69.00
$ 1,368.00
Total Expended
$ 19,917.81
From Commonwealth
$35,950.00
Balance to 1939 a/c
16,032.19
19,917.81
Harbor Master:
Anthony S. Veader, Salary
$ 18.75
Anthony S. Veader, Boat Hire
775.00
Total Expended
$ 793.75
Balance to Treasury
6.25
Total
$ 800.00
Appropriation, March 7, 1938
800.00
302
Street Lighting:
Weymouth Light and Power Co.
35,358.03 $
Balance to Treasury
314.97
Total
$
35,673.00
Appropriation, March 7, 1938
35,673.00
Public Welfare:
Study of Relief:
Appropriation, October 14, 1938
$ 500.00
Balance to 1939 a /c
500,00
General Administration:
Thomas P. Delahunt
$ 1,520.00
Marshall F. Spear
418.00
John H. Leighton
1,192.50
George H. Dwyer
1,177.00
Lucy J. DeTomaso
742.00
Edwin Mulready
540.48
Automobile Expenses:
George H. Dwyer
297.00
Edwin Mulready
126.00
Marshall F. Spear
36.00
6,048.98
Miscellaneous :
William H. Doyle, Supt., stamped envelopes, etc.
179.65
The Smith Print, blanks, bill heads
68.25
L. W. Beckwith & Co., Binders, etc.
67.54
Schofield's, gasoline 51.16
Marshall F. Spear, railroad tickets
22.48
Pray & Kelley
21.50
Thomas P. Delahunt, railroad tickets
21.26
Hobbs & Warren, Inc., forms
21.22
Harry Sargent, clerical help
15.00
Yawman and Erbe Mfg. Co., folders
11.25
Charles H. DeRusha, blanks
8.00
George H. Dwyer, railroad tickets, journal
6.83
W. Frances Harrington, use of car
6.00
Louis Fredericks, clerical help
6.00
Geo. H. Hunt & Co., rubber stamps
4.50
Mary M. Powers, use of car
3.00
H. C. Metcalf, on typewriters
3.00
Monument Mills, file, etc.
1.80
Mrs. C. E. Stiles, street directories
1.50
Edwin Mulready, use of car
1.00
John DeCourcy, use of car
1.00
Bellingham Hardware Co., Inc., keys
.75
Rail way Express Agency
.49
$ 523.18
303
Wood Project Expenses:
J. H. O'Connor, wood
195.00
Robert Newell, trucking
97.00
Schofield's, gasoline
13.86
305.86
Total
6,878.02
Balance to Treasury
30.98
Total
6,909.00
Appropriation, March 7 ,1938
6,404.00
From Reserve Fund, Dec. 16, 1938
240.00
Sale of Wood
265.00
Total
6,909.00
Town Infirmary:
Fred P. Tolman, Superintendent
$ 720.64
Martha M. Tolman, Matron
573.28
Harriet S. Berry, Matron
301.43
Extra Help
467.55
Fuel:
Chas. T. Leavitt, Inc.
135.50
Alvin Hollis & Co.
128.50
A. J. Richards & Son
77.50
Emerson Coal & Grain Co.
70.50
Victor H. Hall
67.50
H. D. Fuller
58.75
538.25
Weymouth Light and Power Co., Light
61.96
Weymouth Light and Power Co., Current
172.92
New Eng. Tel. & Tel. Co.
54.62
Provisions:
E. M. Dwyer
353.58
I. Bloom & Son's Market
252.85
F. H. Sylvester
182.24
F. A .Loud & Co.
146.45
Surv-All Market
118.42
Godin's Market
109.63
Battista Bros.
106.07
A. B. Bryant & Co.
104.30
Stanley B. Chalke
98.13
Charles F. Brown
91.10
Weymouth Beef Co., Inc.
84.22
H. O. Collyer
82.12
South Shore Fish Market
47.63
Willis's Store
33.51
Ryerson's Spa
19.22
Charles Wight
1.60
Robert J. McIntosh
.74
$ 1,831.81
1
304
Clothing :
W. H. Snow
91.00
C. R. Denbroeder
84.59
George H. Ivey
59.95
Patsy Passero
37.80
Reformatory for Women
31.94
A. F. Burrell
9.50
French's Variety Shoppe
6.40
Codman's Dept. Stores
3.80
Mylady's and Baby Shoppe
2,98
327.96
Miscellaneous Supplies, etc.
585.17
Repairs, Maintenance, etc.
1,174.89
Medical Aid, etc.
69.49
Total
$ 6,879.97
Balance to Treasury
190.03
Total
$ 7,070.00
Appropriation, March 7, 1938
7,070.00
Outside Relief :
Aided by Other Cities and Towns: II
Settled in Weymouth:
Cash
$ 4,183.80
Rent
918.50
Fuel
450.91
Groceries
2,352.67
Clothing
92.10
Medical Aid
2,203.82
Board
2,104.37
Miscellaneous
168.27
Total Expended
$ 12,474.44
Balance to Treasury
1,201.76
Total
$ 13,676.20
Appropriation, March 7, 1938
13,676.20
Settled in Weymouth: T. C.
Aided in Weymouth:
Cash
$ 30,175.18
Rent
13,970.58
Fuel
4,924.60
Groceries
11,509.13
Clothing
703.55
Medical Aid
6,843.26
Board :
8,439.26
-
.
Miscellaneous ...
1,367.19
$ 77,932.75
305
Not Settled in Weymouth: III
Cash
15,268.88
Rent
10,373.89
Fuel
3,345.54
Groceries
8,070.53
Clothing
679.69
Medical Aid
5,368.55
Board
969.85
Miscellaneous
917.67
$ 44,994.60
Town Physicians :
Harold A. Spalding. M. D.
1,000.00
Wallace H. Drake, M. D.
745.00
David I. Levine, M. D.
745.00
Morris H. Millen, M. D.
745.00
Nathan Zibel, M. D.
255.00
Kenneth T. Hutchinson, M. D.
255.00
Clifford F. Danforth, M. D.
255.00
Total Expended
$ 4,000.00
Appropriation, March 7, 1938
4,000.00
Aid to Dependent Children: A. D. C.
Administrative Expenses:
Edwin Mulready
734.52
Vera Hamilton
52.00
Roberta Higgins
10.00
Edwin Mulready, auto expense
182.00
W. Francis Harrington, auto expense
2.00
George H. Dwyer, auto expense
1.00
Mary M. Powers, auto expense
1.00
William H. Doyle, Supt.
117.40
L. W. Beckwith & Co., paper, etc.
14.08
Total Expended
$ 1,114.00
Appropriation, March 7, 1938
1,114.00
Allotments to individuals:
Cash
41,930.00
Rent
2,439.26
Fuel
155.05
Groceries
179.62
Clothing
25.95
Medical
1,310.74
Board
188.00
Miscellaneous
232.72
Total Expended
1
$ 46,461.34
Balance to Treasury
. 135.43
Total
$ 46,596.77
306
Appropriation, March 7, 1938
33,000.00
Appropriation, October 14, 1938
4,000.00
From Reserve Fund, December 16, 1938
1,300.00
Federal Grant - Relief
8,296.77
Total
$ 46,596.77
Old Age Assistance :
Administrative Expenses:
Thomas P. Delahunt
$ 1,125.00
Everett E. Callahan
400.00
W. Francis Harrington
1,235.00
Mary M. Powers
700.00
Edwinia V. Conway
962.00
Priscilla F. Burns
554.00
Edwin Mulready
50.00
Frances Keblis
47.50
George H. Dwyer
46.00
Vera W. Hamilton
24.00
Automobile Expenses:
W. Francis Harrington
308.00
Mary M. Powers
212.00
Thomas P. Delahunt
80.00
Everett E. Callahan
36.00
George H. Dwyer
12.00
Edwin Mulready
12.00
Postage and stamped envelopes
266.05
Printing
107.39
Equipment and Stationery Supplies
75.98
Miscellaneous
10.00
Total Expended
$ 6,262.92
Balance to Treasury
6.09
Total
$ 6,269.01
Appropriation, March 7, 1938
$ 3,529,00
Federal Grant - Administration
2,740.01
Total
$ 6,269.01
Assistance :
Expended - Allotments to Individuals
$ 194,316.36
Balance to Treasury
1,356.78
Total
$ 195,673.14
Appropriation, March 7, 1938
$ 105,493.62
Appropriation, October 14, 1938
15,000.00
Federal Grant - Assistance
82,202.14
Total
$ 202,695.76
Less excess expended in 1937
7,022.62
Balance
$ 195,673.14
1
307
W. P. A.
Administrative Expense:
Joseph A. Fern
$ 375.00
Archibald J. Mclellan
1,855.00
Frances L. Fuller
991.50
Archibald J. Mclellan, Trans.
260.00
Joseph Bragole, Trans.
159.00
Josephine Kenney
126.00
John Griffin, Trans., etc.
113.15
Pray & Kelley
77.43
L. W. Beckwith & Co.
31.02
William H. Doyle, Supt.
25.00
Everett J. McIntosh, Trans.
25.00
Priscilla Burns
18.00
Smith's
11.90
Joseph A. Fern
5.93
H. C. Metcalf
4.00
$ 4,077.93
Expended on projects as follows:
Blacksmith and Tools
4.25
Hingham Ammunition Depot
1,023.54
Commodities
3,045.34
Miscellaneous
208.65
Musicians
108.00
Filter Plant - 465, 14, 2, 3
110.40
Women Sewing - 65, 14, 15
4,869.89
Cemetery Survey - 465, 14, 3, 46
3.28
Beals Park - 465, 14, 2, 48
562.40
Weston Park - 465, 14, 2, 48
1,044.10
Pierce Road Wall - 665, 14, 1, 129
198.21
Sidewalk Consolidation - Hunt Street - 665, 14, 1, 129
90.04
Sidewalk Consolidation - Pleasant Street - 665, 14, 1, 129
1,300.52
Sidewalk Consolidation - Centre Street - 665, 14, 1, 129
443.22
Sidewalk Consolidation - Walnut Ave. - 665, 14 ,1, 129
596.58
Sidewalk Consolidation - Front Street - 665, 14, 1, 129
1,117.85
Sidewalk Consolidation - Webb Street - 665, 14, 1, 129
563.10
Sidewalk Consolidation - Leonard Road - 665, 14, 1, 129
747.44
Sidewalk Consolidation - Middle Street - 665, 14, 1, 129
1,110.01
Sidewalk Consolidation - Main Street - 665, 14, 1, 129
989.24
Sidewalk Consolidation - Hawthorne Street - 665, 14, 1, 129
880.66
Sidewalk Consolidation - Granite Street - 665, 14, 1, 129
693.72
Sidewalk Consolidation - Rosalind Road - 665, 14, 1, 129
594.54
Sidewalk Consolidation - Lakehurst Ave. - 665, 14, 1, 129
402.42
Sidewalk Consolidation - Cedar Street - 665, 14, 1, 129
27.30
Town Wide Painting - High School - 465, 14, 2, 202
589.98
Town Wide Painting - Shaw School - 465, 14, 2, 202
516.31
Town Wide Painting - Tufts Library - 465, 14, 2, 202
381.75
Town Wide Painting - Adams School - 465, 14, 2, 202
470.09
Town Wide Painting - Athens School - 465, 14, 2, 202
1,040.00
Town Wide Painting - Nevins School - 465, 14, 2, 202
114.60
Legion Field - 465, 14, 2, 234
2,037.54
Rehabilitation - Trees - 665, 14, 1, 302
22.13
Rehabilitation - Schools - 665, 14, 1, 302
14,72
Rehabilitation - Parks - 665, 14, 1, 302
49.53
Rehabilitation - Streets - 665, 14, 1, 302
630.19
Street Beautification - Canterbury Street - 465, 14, 1, 330
804.43
Street Beautification - Webb Street - 465, 14, 1, 330 350.21
Street Beautification - Forest Street - 465, 14, 1, 330
888.55
308
Street Beautification - North Wey. Cem. - 465, 14, 1, 330 314.27
Town Wide Sidewalks - Torrey Street - 465, 14, 1, 330 918.14
Town Wide Sidewalks - Putnam and Commercial Streets 465, 14, 1, 330, 2,192.72
Town Wide Sidewalks - Commercial Street, Station Street to Legion Memorial Field - 465, 14, 1, 330 304.12
Town Wide Sidewalks - Broad Street, from land of Pray to Clapp Ave. - 465, 14, 1, 330 732.56
Town Wide Sidewalks - Front Street - 465, 14, 1, 330
351.93
Town Wide Sidewalks - Academy Ave. - 465, 14, 1, 330 418.14
Town Wide Sidewalks - Sherwood Road - 465, 14, 1, 330
326.39
Town Wide Sidewalks - Lovell Street - 465, 14, 1, 330 679.77
Vital Statistics - 465, 14, 3, 381
70.91
Gypsy Moth - 465, 14, 2, 448
180.70
Gibbens Street - 465, 14, 1, 590
1,821.60
Painting South Weymouth Pumping Station - 665, 14, 2, 632
413.68
Great Pond Clearing - 665, 14, 2, 725
108.35
Gypsy Moth - 665, 14, 2, 731
56.45
Bookbinding - 465, 14, 3, 749
327.04
Assessors' Records - 465, 14, 3, 762
201.79
Housekeepers' Aid - 465, 14, 3, 811
41.50
Park Consolidation - Webb Park - 465, 14, 2, 883
687.74
Park Consolidation - 465, 14, 2, 883
801.33
Park Consolidation - 465, 14, 2, 883
1,068.15
Park Consolidation - Weston Park - 465, 14, 2, 883
1,870.90
Park Consolidation - Stella Tirrell - 465, 14, 2, 883
2,976.92
Fark Consolidation - Pond School - 465, 14, 2, 883
254.70
Park Consolidation - Pratt School - 465, 14, 2, 883
175.74
Park Consolidation - Portable School - 465, 14, 2, 883
412.44
School Rehabilitation - High School - 465, 14, 2, 883
.75
School Rehabilitation - Hunt School - 465, 14, 2, 883
3.00
Putnam Street Drain - 65, 14, 1100
9.80
Columbian Square - 65, 14, 1111
3.60
Tree Pruning - 65, 14, 1208
27.56
Veterans' Records
10.96
Pleasant Street - 65, 14, 1547
587.57
Street Consolidation - Poinsetta Ave - 165, 14, 1940
258.54
Street Consolidation - Pine and Pleasant Sts. - 165, 14, 1940
41.12
Street Consolidation - Roosevelt Road - 165, 14, 1940
834.60
Sidewalk Consolidation - Commercial Street - 165, 14, 1963
77.61
Sidewalk Consolidation - Torrey Street - 165, 14, 1963
103.71
Sidewalk Consolidation - Academy Ave. - 165, 14, 1963
141.96
Sidewalk Consolidation - Front Street - 165, 14, 1963
2.65
Sidewalk Consolidation - Broad Street - 165, 14, 1963
27.55
Park Consolidation - Stella Tirrell Playground - 165, 14, 3343 High Street Sidewalk - 65, 14, 3646
3,422.79 1,216.57
Filtration Plant - 165, 14, 4186
159.56
Pond Street - Sidewalk and Curb - 65, 14, 4790
1,845.02
Sherwood Road - Sidewalk and Curb - 65, 14, 6131
275.21
Pleasant and Pine Streets - 65, 14, 6406
2,470.80
Torrey Street Sidewalk - 65, 14, 7406
471.61
Farm to Market - 65, 14, 7963
689.68
Police Station Wall - 65, 14, 8118
.40
Putnam and Chard Street Sidewalks - 65, 14, 8407
724.83
Tent Caterpillar
54.26
. Total Expended 67,941.15
Balance to 1939 account
8,646.90
Total
76,588.05
Park Consolidation - Legion Memorial Field - 465, 14, 2, 883
4,048.80
309
Appropriation, March 7, 1938
$ 45,000.00
Balance from 1937 account
5,439.55
Frem Reserve Fund Aug. 24, 1938
4,000.00
From Reserve Fund Sept. 30, 1938
5,000.00
Transfer Library Dept.
130.00
From Reserve Fund Dec. 2, 1938
5,000.00
From Reserve Fund, Dec. 30, 1938
12,000.00
Refund, Joseph P. McCabe
18.50
76,588.05
Soldiers' Benefits:
State Aid
520.00
Military Aid
390.00
Soldiers' Burials
100.00
Soldiers' Relief :
Administrative Expenses:
Everett E. Callahan, auto expense
37.50
Edwin Mulready, auto expense
15.30
Thomas P. Delahunt, auto expense
12.00
George H. Dwyer, auto expense
2.00
Robert Newell, trucking wood
6.00
John J. Daly, clerical help
6.00
Edwinia V. Conway, clerical help
3.00
Priscilla Burns, clerical help
2.50
Yawman and Erbe Mfg. Co., cards
14.81
Bellingham Hadrware Co., Inc., padlock
1.00
100.11
Allotments to Individuals
22,887.83
Total Expended
23,997.94
Balance to Treasury
2.06
Total
24,000.00
Appropriation, March 7, 1938
24,000.00
SCHOOLS
Administrative Salaries:
Parker T. Pearson, Superintendent
$ 6,500.00
Other General Salaries:
Helen G. Tonry, Secretary
$ 2,000.00
Myrtle L. Rice
1,500.00
Truant Officers
13.00
3,513.00
Other General Expenses:
N. E. Tel. & Tel. Co.
$ 656.62
Parker T. Pearson, conveyance
300.00
School Census
230.00
Miscellaneous
203.59
1,390.21
310
Teachers' Salaries :
Specials High School Elementary Schools
$
15,286.64
95,672.10
169,139.77
280,098.51
Text Books and Supplies:
Gledhill Bros., Inc.
$ 2,133.69
Edward E. Babb & Co., Inc.
2,055.11
Ginn & Co.
1,045.42
The MacMillan Co.
775.04
The Palmer Co.
702.00
H. J. Dowd & Co., Inc.
664.93
Puritan Laundry Co.
612.15
J. L. Hammett Co.
512.95
Central Scientific Co.
488.11
Royal Typewriter Co., Inc.
360.00
The John C. Winston Co.
341.38
Allyn & Bacon
301.31
Milton Bradley Co.
273.16
D. C. Heath & Co.
256.75
World Book Co.
252.03
American Book Co.
241.84
A. B. Dick Co.
208.95
Old Colony Gas Co.
183.12
Woodstock Typewriter Co.
171.00
Library Book House
166.40
Row, Peterson & Co.
144.72
Silver Burdett Co.
142.89
Standard Mailing Machines Co.
142.60
Chandler & Farquhar Co., Inc.
136.14
American Corp.
120.94
B. L. Makepeace
103.29
Howe & French, Inc.
102.90
Miscellaneous
1,970.60
14,559.42
Tuition :
City of Boston
$ 158.78
City of Quincy
196.72
355.50
Transportation:
Lovell Bus Lines, Inc.
$ 17,500.00
E. Mass. St. Ry. Co.
100.00
17,600.00
Janitor Service:
High School Elementary Schools
$ 9,913.00
19,604.00
29,517.00
Fuel : High School Elementary Schools
$ 4,199.60
5,809.15
10,008.75
311
Light:
High School Elementary Schools
$ 2,361.31
1,917.86
4,279.17
Maintenance of Buildings and Grounds:
$ 14,526.65
High School Elementary Schools General
9,557.27
2,883.04
26,966.96
·Other Expenses :
Printing, Diplomas, etc.
$ 987.31
Physicians
310.00
1,297.31
Day Household Arts:
Instructors
4,162.06
Equipment and Supplies
341.49
4,503.55
Day Industrial School:
Instructors
$ 16,571.59
Equipment and Supplies
9,178.98
25,750.57
Total Expended
$426,339.95
Balance to Treasury
.05
Total
$426,340.00
Appropriation, March 7, 1938
$ 423,570.61
From County of Norfolk-Dog Licenses
2,729.39
From Reserve Fund, November 4, 1938
40.00
Total
$426,340.00
Smith-Hughes Fund:
Received from State Treasurer
$ 1,478.30
Paid Instructors
1,478.30
George-Deen Fund:
Salaries of Instructors
$ 7,425.98
Transportation
66.44
Total Expended
$ 7,492.42
Balance to 1939 Account
2,026.72
Total
$ 9,519.14
From State Treasurer
9,519.14
Humphrey School Playground :
Paid-Arthur A. Cicchese, Atty.
$ 4,500.00
Balance from 1937 Account
4,500.00
312
Purchase Stetson-Hunt Property :
Paid-Susan Hunt Stetson Heirs
$
2,000.00
Balance from 1937 Account
2,000.00
Nevin School Committee:
Appropriation, March 7, 1938
$ 1,000.00
Balance to 1939 Account
1,000.00
Libraries:
Tufts Library
$ 19,558.70
North Weymouth Branch
2,102.00
East Weymouth Branch
2,917.83
Total Expended
$ 24,578.53
Balance to Treasury
.76
Total
$ 24,579.29
Appropriation, March 7, 1938
$ 23,698.00
Income from Funds
881.29
Total
24,579.29
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
199.92
Fuel
375.00
Light
120.00
Insurance
41.04
Books and Periodicals
167.79
Telephone
48.00
Water
6.00
Repairs
30.00
Total Expended
$ 1,947.75
Balance to Treasury
2.25
Total
$ 1,950.00
Appropriation, March 7, 1938
1,950.00
Parks and Playgrounds:
Beals Park:
Horace W. Walker
$ 191.50
J. F. Price & Co.
45.00
Weymouth Light & Power Co.
30.00
Allen Hall
25.00
Bellingham Hardware Co., Inc.
22.28
Miscellaneous
46.53
$ 360.31
313
Great Hill Park:
Paul A. Kelcourse
$ 169.00
Edward J. Howley
163.00
Mathewson Machine Works
116.43
Charles L. Sewell
116.00
Marshall P. Bearce
99.00
Mary Donahue
84.00
James R. Howe
77.50
James Norcott
56.00
Dorothy B. Clapp
32.00
W. T. Donahue
30.05
F. E. Lunt
30.00
Bellingham Hardware Co., Inc
27.77
Rhines Lumber Co.
25.10
William P. McPhee
25.00
Miscellaneous
118.28
1,169.13
Lake Street Playground:
James Norcott
$ 18.00
Thomas Roberts
5.00
Wilfred Dunn
1.50
24.50
Webb Park:
Security Fence Co.
$ 95.00
Allen Hall
37.00
Frank Branley
14.00
Harold Black
14.00
Miscellaneous
31.20
191.20
Weston Park
Allen Hall
$ 678.00
Weymouth Light & Power Co.
326.28
Henry Cushing
166.00
Winer's Hardware Stores, Inc.
85.53
Edw. E. Babb & Co., Inc.
35.84
Harold Black
31.00
Henry Cote
26.00
Ideal Mower Sales & Service
24.20
A. I. Negus
23.00
Weymouth Water Department
22.75
Miscellaneous
202.22
1,620.82
Bradford Hawes Park:
Wilfred Dunn
$ 251.50
Garold E. Kelso, Jr.
65.00
Elmer Newcomb
23.00
Stephen Pratt
22.00
Allen Hall
21.00
A. I. Negus
16.12
Miscellaneous
112:02
510.64
314
Leary and Bauer Meadow:
Wilfred Dunn Weymouth Light & Power Co. Jesseman's Hardware Store Miscellaneous
$ 95.00
13.70
9.20
31.68
149.58
Pond Plain Playground:
Wilfred Dunn
$ 110.50
Winer's Hardware Stores, Inc.
16.00
Allen Hall
14.00
Stephen Pratt
12.00
Frank Bownes
11.73
Weymouth Lumber Co.
11.34
Miscellaneous
48.36
223.93.
Supervised Playgrounds :
Instructors
$ 1,202.65
Everett J. McIntosh
56.00
Edw. E. Babb & Co., Inc.
50.02
F. E. Lunt
45.35
Iver Johnson Sporting Goods Co.
41.50
Rhines Lumber Co.
39.84
Wilfred Dunn
20.00
Miscellaneous
49.21
1,504.57
Park Greens:
Wilfred Dunn
$ 240.50
Elmer Newcomb
205.00
William B. Dasha
69.89
Charles W. Burgess
62.00
Louis A. Reardon
53.97
American Agricultural Chemical Co.
34.20
Miscellaneous
195.01
860.57
Stella L. Tirrell Playground:
Everett J. McIntosh
$ 117.00
A. I. Negus
54.00
Wilfred Dunn
34.00
Miscellaneous
31.00
236.00
Miscellaneous :
Arthur I. Negus
$. .30
Clara F. Smith
.30
.60
Total Expended
$ 6,851.85
Balance to Treasury
48.15
Total
$ 6,900.00
Appropriation, March 7, 1938
$ 6,500.00
From Reserve Fund, September 30, 1938
400.00
Total
6,900.00
315
Beals Park Fund:
Old Colony Asphalt Concrete Co.
From Elias S. Beals Fund, Income Account, October 1938 81.55
$ 81.55
Observance Memorial Day:
American Legion Band
$ 189.80
Eagle Toy & Fireworks Co., Inc.
165.00
Ralph Greenhouses
78.70
Lovell Bus Lines, Inc.
55.00
Ford the Florist
53.55
Spear's Flower Shop
52.69
Mattie Donadio
48.75
William B. Dasha
46.40
Walter H. Golby
43.00
Hollis Auto Co.
25.00
Pray & Kelley
21.00
Jesseman's Hardware Store
9.00
Ernest A. Smith
5.00
M. A. Procter
4.00
The Harding Uniform & Regalia Co.
3.11
Total Expended
$ 800.00
Appropriation, March 7, 1938
800.00
Observance Armistice Day:
George William Ventre
$ 146.60
Mateo Donadio
20.25
Lovell Bus Lines, Inc.
17.00
Price's Radio Shop
15.00
Total Expended
$ 198.85
Balance to Treasury
1.15
Total
$ 200.00
Appropriation, March 7, 1938
200.00
Tufts Lecture Fund :
February 7, 1938 - Weymouth Teachers' Ass'n $ 185.11
February 14, 1938 - Weymouth Grange No. 387 128.75
April 5, 1938 - Weymouth Monday Club 200.00
June 1, 1938 - Pond Plain Improvement Ass'n 196.25
Sept. 16, 1938 - Weymouth Kings Daughters Union 206.50
October 21, 1938 - Weymouth Garden Club 100.00
October 31, 1938 - Old Colony Club 134.50
November 21, 1938 - Weymouth American Legion
96.59
Total Expended
$ 1,247.70
From Tufts Fund, Income Account, Feb. 1938 $ 313.86
From Tufts Fund, Income Account, April 1938 200.00
From Tufts Fund, Income Account, May 1938 175.00
From Tufts Fund, Income Account, June 1938 21.25
From Tufts Fund, Income Account, Sept. 1938 194.00
From Tufts Fund, Income Account, Oct. 1938 112.50
From Tufts Fund, Income Account, Nov. 1938 134.50
From Tufts Fund, Income Account, Dec. 1938
96.59
Total 1,247.70
316
Discharging Incumbrances: Appropriation, March 7, 1938 Balance to Treasury
$ 1.00
1.00
Maintenance Laban Pratt Fountain:
Paid-Mrs. V. R. Sayward $ 15.00
From Laban Pratt Fountain Fund, Income Account, July 1938
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