USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1939 > Part 18
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180.59
99.93
N. E. Tel. & Tel. Co.
53.97
242
33.90
Provisions:
E. M. Dwyer
310.43
A. B. Bryant & Co.
122.00
H. O. Collyer
102.54
F. H. Sylvester
102.12
Weymouth Beef Co., Inc.
101.87
Surv-All Market
114.68
Chas. F. Brown
99.24
Shop and Save Store
98.01
F. A. Loud & Co.
97.84
Godin's Market
93.64
Willis' Store
91.51
I. Bloom & Son
77.65
Stanley B. Chalke
65.28
Ryerson's Spa
60.20
South Shore Fish Market
42.33
Mildred S. Nash
1.75
1,581.09
Clothing
N. Weymouth Dept. Store
114.75
Jackson Square Shoe Repairing
33.65
London Clothing Corp.
29.25
C. R. Denbroeder
28.55
W. H. Snow
11.00
Codman's Dept. Stores
4.45
221.65
Miscellaneous Supplies, etc.
381.13
Repairs, Maintenance, etc.
645.10
Medical Aid, etc.
137.30
Total
5,974.76
Balance to Treasury
.24
Total
5,975.00
Appropriation, March 6, 1939
5,970.00
Refund, Emerson Coal & Grain Co.
5.00
5,975.00
Outside Relief :
Aided by Other Cities and Towns: II
Settled in Weymouth :
Cash
3110.56
Rent
368.89
Fuel
2,116.47
Groceries
88.19
Clothing
2,067.91
Board
1,461.14
Miscellaneous
29.83
Total Expended
275.51
Balance to Treasury
10,000.00
Total
10,000.00
Appropriation, March 6, 1939
481.50
Medical Aid
9,724.49
243
Outside Relief :
Aided in Weymouth :
Settled in Weymouth: T. C.
Cash
24,027.01
Rent
11,701.60
Fuel
3,690.11
Groceries
8,130.63
Clothing
400.35
Medical Aid
7,052.31
Board
7,928.11
Miscellaneous
2,687.21
65,617.33
Not Settled in Weymouth: III
Cash
10,886.55
Rent
8,565.05
Fuel
2,300.52
Groceries
8,010.63
Clothing
386.11
Medical Aid
5,430.87
Board
1,361.44
Miscellaneous
877.82
37,818.99
Total Expended
103,436.32
Amount carried to 1940 account
390.14
Balance to Treasury
187.54
Total
104,014.00
Appropriation, March 6, 1939
104,014.00
Town Physicians:
Harold A. Spalding, M. D.
1,000.00
Morris H. Millen, M. D.
1,000.00
David I. Levine, M. D.
1,000.00
Clifford F. Danforth, M. D.
745.00
Wallace H. Drake, M. D.
255.00
Total Expended
4,000.00
Appropriation, March 6, 1939
4,000.00
Aid to Dependent Children: A. D. C.
Administrative Expenses:
Edwin Mulready
1,300.00
George H. Dwyer
230.00
Lucy J. DeTomaso
60.00
Edwin Mulready, auto expenses
311.00
George H. Dwyer, auto expenses
70.00
Mary M. Powers, auto expenses
5.00
W. Francis Harrington, auto expenses
1.00
James Reilly, Supt., stamped envelopes
253.80
L. W. Beckwith & Co., paper, etc.
96.60
Pray & Kelley, letterheads
8.50
The Smith Print, billheads
8.00
Total Expended
2,343.90
Balance to Treasury
531.74
Total
2,875.64
244
Appropriation, March 6, 1939 Federal Grant - administration
1,712.00 1,163.64
2,875.64
Allotments to individuals:
Cash
45,995.80
Rent
1,842.25
Groceries
2,10
Medical Aid
1,522.54
Board
259.98
Miscellaneous
439.30
Total Expended
50,061.97
Appropriation, March 6, 1939
41,436.00
Federal Grant - Relief
8,625.97
Total
50,061.97
Materials Account:
M. & R. Diatetic Laboratories, Inc.
25.02
Balance to Treasury
44.23
Total
69.25
Appropriation, March 6, 1939
50.00
Transfer for materials
19.25
Total
69.25
Old Age Assistance :
Administrative Expenses:
Thomas P. Delahunt
1,000.00
W. Francis Harrington
1,300.00
Mary M. Powers
1,040.00
Edwinia V. Conway
962.00
Priscilla F. Burns
728.00
Roberta Higgins
4.00
Automobile Expenses :
306.00
W. Francis Harrington Mary M. Powers
301.00
Postage
253.80
Printing
86.49
Miscellaneous
78.89
Total Expended
6,060.18
Balance to Treasury
278.07
Total
6,338.25
Appropriation, March 6, 1939
3,394.00
Federal Grant - Administration
2,944.25
Total
6,338.25
Assistance :
Expended - Allotments to Individuals
205,676.72
Balance to Treasury
652.58
Total
206,329.30
245
Appropriation, March 6, 1939 Federal Grant - Assistance
118,000.00 88,329.30
Total
206,329.30
W. P. A.
Administrative Expenses :
Charles Griffin
$1,120.00
Josephine B. Kenney
810.00
Archibald J. Mclellan
525.00
Phyllis S. Hall
513.00
Frances L. Fuller
219.00
Joseph Bragole, trans.
144.00
Archibald J. Mclellan, trans
75.00
L. W. Beckwith & Co.
49.45
Wm. H. Doyle, Supt.
37.00
Emerson R. Dizer
20.00
Gledhill Bros. Inc.
18.81
Pray & Kelley
16.23
Cook Chairs Inc.
15.20
Quincy Typewriter Service
14.50
Russell H. Whiting
10.95
Wauters & Schindler Inc.
9.50
Smith's
7.54
Wey. Gazette & Transcript
7.25
Edward F. Butler
6.00
Weymouth Truth
5.00
The Ockers Co.
3.92
Thomas A. Fern
2.36
$3,629.71
Expended on Projects as follows:
Miscellaneous
68.41
Office Telephone
112.55
Commodities
4,691.86
Police Dept. Records
44.00
Music Project
226.50
Sewing Project: 65-14-15
3,194.87
N. Y. A. 80-5-14-6
206.41
Hingham Ammunition Depot
368.03
Fire Hazard 665-14-2-34
85.54
Widening North & 'Neck Streets: 665-14-1-129
1,804.57
Town Wide Masonry Walls - Humphrey School: 665-14-1-129
221.33
Town Wide Masonry Walls - Hunt School
510.65
Town Wide Masonry Walls - Lambert Ave.
726.48
Town Wide Masonry Walls - North Weymouth Fire Station
116.95
Town Wide Masonry Walls - Pierce Road
43.18
Sidewalk Consolidation - Bicknell Road: 665-14-1-129
103.99
Sidewalk Consolidation - Cain Ave.
349.12
Sidewalk Consolidation
Cedar Street
1,312.57
Sidewalk Consolidation - Central Street
1,401.83
Sidewalk Consolidation - Clinton Road
47.20
Sidewalk Consolidation - Essex Street
2,081.93
Sidewalk Consolidation
Forest Street
2,720.24
Sidewalk Consolidation
- Franklin Street
549.23
Sidewalk Consolidation
Granite Street
20.88
Sidewalk Consolidation
- Green Street
1,157.55
Sidewalk Consolidation
Harding Ave.
1,323.55
Sidewalk Consolidation Hawthorne Street
2.55
Sidewalk Consolidation
- Holbrook Road
294.49
246
Sidewalk Consolidation Hunt Street
786.94
Sidewalk Consolidation Lakehurst Ave.
1,631.77
Sidewalk Consolidation - Leonard Road
8.90
Sidewalk Consolidation Main Street
74.56
Sidewalk Consolidation - Middle Street
32.00
Sidewalk Consolidation - Mill Street
1,460.40
Sidewalk Consolidation - Mount Vernon Street
1,360.93
Sidewalk Consolidation - Pleasant Street
1.50
Sidewalk Consolidation - Putnam Street
757.41
Sidewalk Consolidation
Ralph Talbot Street
258.86
Sidewalk Consolidation - Randolph Street
116.95
Sidewalk Consolidation - Rosalind Road
27.75
Sidewalk Consolidation
- Webb Street
21.00
Sidewalk Consolidation
Weybossett Street
195.51
Sidewalk Consolidation
Winter Street
2,454.52
Town Records: 665-14-1-177
2.61
Sewing Project: 65-1-14-183
215.20
Main Street - State Wide: 665-14-1-197
28.30
Bicknell School: 65-1-14-271
933.63
Park Rehabilitation : 665-14-1-302
8.50
School Rehabilitation : 665-14-1-302
119.53
Street Rehabilitation : 665-14-1-302
.59
Broad Street, Corner Foye Ave .: 465-14-1-330
26.50
Sidewalk Consolidation - Chard Street: 465-14-1-330
23.00
Sidewalk Consolidation - Middle Street: 465-14-1-330
12.50
Commercial Street, Corner of East Street: 465-14-1-330
142.20
Town Walk Sidewalks - Front Street: 465-14-1-330
35.00
Torrey Street Sidewalk: 665-14-2-330
.59
Assessors' Records : 665-14-3-626
307.18
Painting High School - 665-14-2-631
1,172.23
Painting Hunt School -. 665-14-2-631
831.22
Painting Legion Memorial Field - 665-14-2-631
106.79
Painting Nevin School - 665-14-2-631
830.77
Painting Pumping Station - 665-14-2-631
794.88
Painting Town Infirmary - 665-14-2-631
634.52
Great Pond Clearing : 665-14-2-725
3,429.93
Gypsy Moth Project: 665-14-2-731
1,336.65
Book Repair: 665-14-3-746
255.53
Bookbinding: 665-14-3-749
25.21
Assessors' Records: 465-14-3-762
32.00
Housekeepers' Aid Project: 465-14-3-811
161.01
Beals Park: 465-14-2-883
61.88
Great Hill Park: 465-14-2-883 1
27.82
Legion Memorial Field: 465-14-2-883
551.55
Stella Tirrell Playground: 465-14-2-883
433.94
Weston Park: 465-14-2-883
21.95
Improved Recreational Facilities and Grounds - Bicknell School - 665-14-2-1036
5,322.26
Improved Recreational Facilities and Grounds -
598.71
Beals Park: 665-14-2-1135
620.74
Great Hill Park: 465-14-2-1135
176.07
Stella Tirrell Playground: 665-14-2-1135
6,371.65
Webb Park: 465-14-2-1135
242.38
Weston Park: 465-14-2-1135
95.40
Total Expended
62,595.59
Balance to 1940 account
51.31
Total
62,646.90
247
Pratt School - 665-14-2-1036
Appropriation, March 6, 1939 Balance from 1938 account
$54,000.00 8,646.90
62,646.90
Soldiers' Benefits:
State Aid Military Aid Soldiers' Burials
230.00
110.00
240.67
Soldiers' Relief :
Administrative Expenses:
Edwin Mulready, auto expense, association dues
55.67
James Reilly, Supt., envelopes 25.00
24.00
Pray & Kelley, letter heads
8.50
Charles H. DeRusha, receipt blanks
7.00
Esther Johnson, clerical help
6.00
L. W. Beckwith & Co., binder
2.39
Thomas A. Fern, calendar pad
2.00
130.56
Allotments to Individuals
25,253.05
Total Expended
25,964.28
Amount carried to 1940 account
35.40
Balance to Treasury
.32
Total
26,000.00
Appropriation, March 6, 1939
24,000.00
From Reserve Fund, Nov. 24, 1939
2,000.00
26,000.00
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
13.50
3,513.50
Other General Expenses:
N. E. Tel. & Tel. Co.
$ 679.20
Parker T. Pearson, conveyance
300.00
School Census
230.00
Miscellaneous
191.61
1,400.81
Teachers' Salaries :
Specials
$ 14,913.12
High School
99,168.88
Elementary School
169,161.56
283,243.56
Text Books and Supplies:
Gledhill Bros., Inc.
$ 1,772.26
J. L. Hammett Co.
1,539.18
Edward E. Babb & Co., Inc.
1,145.11
H. J. Dowd & Co., Inc
1,094.36
Ginn & Co.
1,049.87
248
Eleanor Daley, clerical help
The Macmillan Co.
993.31
Royal Typewriter Co., Inc.
868.60
Puritan Laundry Co.
562.30
Chicago Apparatus Co.
439.23
L. C. Smith & Corona Typewriter Co.
400.00
Milton Bradley Co.
395.10
The L. W. Singer Co.
316.31
F. J. Barnard & Co., Inc.
300.23
World Book Co.
290.51
Library Book House
289.51
Houghton Mifflin Co.
283.40
Charles Scribner's Sons
265.65
American Book Co.
263.94
D. C. Heath & Co.
227.10
The John C. Winston Co.
206.88
The Arlo Publishing Co.
204.68
South-Western Publishing Co.
186.74.
A. B. Dick Co.
184.78
Standard Mailing Machines Co.
174.68
Carter, Rice & Co.
162.95
Allyn & Bacon
140.37
Silver Burdett Co.
124.93
Chandler & Farquhar Co., Inc.
115.77
Row, Peterson & Co.
115.34
Miscellaneous
2,173.44
16,286.53
Tuition :
City of Boston
$ 347.56
City of Quincy
217.80
City of Brockton
2.10
567.46
Transportation :
Lovell Bus Lines, Inc
$ 17,500.00
E. Mass. St. Ry. Co.
50.00
17,550.00
Janitor Service :
High School
$ 9,893.00
Elementary Schools
19,445.19
29,338.19
Fuel :
High School
$ 3,431.73
Elementary Schools
6,376.69
9,808.42
Light & Power:
High School
$ 2,345.82
Elementary Schools
2,293.22
4,639.04
Maintenance of Buildings & Grounds:
High School
$ 12,675.54
Elementary Schools
14,328.27
General
897.70
27,901.51
Other Expenses:
Printing, Diplomas, etc.
$ 648.53
Physicians
310.00
958.53
249
Day Household Arts: Instructors Equipment and Supplies
$ 5,160.83 566.84
5,727.67
Day Industrial School:
Instructors
$ 21,243.57
Equipment and Supplies
7,555.82
28,799.39
Total Expended
$436,234.61
Balance to Treasury
.39
Total
$436,235.00
Appropriation, March 6, 1939
$428,789.15
From Reserve Fund, October 20, 1939
4,435.00
From County of Norfolk - Dog Licenses
3,010.85
Total
436,235.00
Smith-Hughes Fund :
Received from State Treasurer
$1,308.74
Paid Instructors
1,308.74
George-Deen Fund:
Salaries of Instructors
$6,699.84
Transportation
63.58
Total Expended
$6,763.42
Balance to 1940 Account
494.05
Total
$7,257.47
From State Treasurer
7,257.47
Nevin School Committee:
Thomas M. James Co.
$ 800.35
Leslie Clough
175.00
Russell H. Whiting
24.65
Total Expended
$1,000.00
Balance from 1938 Account
1,000.00
Nevin School - Land:
Bessie T. Nevin
$4,000.00
Appropriation, March 6, 1939
4,000.00
Nevin School - Construction :
Etcoff Construction Co.
$48,369.51
Acme Heating & Ventilating Co.
11,800.55
Thomas M. James Co.
2,515.60
Detroit Stoker Co.
1,374.00
Bay State Nurseries, Inc.
490.00
Lesile Clough
279.64
Russell H. Whiting
66.53
Henry C. Pratt
25.00
Weymouth Gazette & Transcript
15.00
Andrew T. Moore
15.00
250
Weymouth Truth
12.75
E. L. LeBaron Foundry Co.
12.00
Granite City Electric Supply Co.
9.15
John Daniele Weymouth Trust Co. Town of Weymouth
8.75
8.75
4.50
L. W. Beckwith & Co.
1.75
Total Expended
$65,008.48
Balance to 1940 Account
24,991.52
Total
$90,000.00
Appropriation, March 6, 1939
90,000.00
Libraries :
Tufts Library
$19,253.69
North Weymouth Branch
2,465.57
East Weymouth Branch
3,186.93
Total Expended
$24,906.19
Balance to Treasury
207.74
Total
$25,113.93
Appropriation, March 6, 1939
$24,323.00
Income from Funds
790.93
Total
25,113.93
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
187.52
Fuel
354.20
Light and Water
129.30
Insurance
48.44
Books and Periodicals
303.34
Telephone
45.50
Repairs
5.00
Total Expended
$2,033.30
Balance to Treasury
16.70
Total
$2,050.00
Appropriation, March 6, 1939
2,050.00
Parks and Playgrounds:
Beals Park :
John A. Carter
$ 144.00
Edward F. Dwyer
65.00
Weymouth Light & Power Co.
30.00
Miscellaneous
21.11
$ 260.11
251
Great Hill Park :
James R. Howe
$ 133.88
Lorin D. Hall
115.00
Edward L. Aiken
46.00
Rhines Lumber Co.
37.73
Edward J. Howley
34.00
Charles L. Sewell
34.00
Frank L. McPhee
30.00
Reformatory for Women
29.80
Paul A. Kelcourse
19.00
Edmund F. Sheehy, Jr.
17.00
Miscellaneous
106.46
602.87
Lake Street Playground:
Wilfred Dunn
$ 11.00
James Norcott
12.00
Allan Hall
2.00
Weymouth Lumber Co.
.60
25.60
Webb Park:
Edward E. Babb & Co., Inc.
$ 76.65
Henry Cushing
28.00
Wilfred Dunn
26.00
Allan Hall
22.00
John A. Carter
14.00
Joseph A. Brown
14.00
Miscellaneous
58.23
238.88
Weston Park
Allan K. Hall
$ 740.00
Weymouth Light & Power Co.
326.28
Middlesex County Farm Bureau
31.00
Ideal Mower Sales & Service
25.00
George Hockstrasser
25.00
Louis A. Reardon
24.00
Miscellaneous
106.06
1,277.34
Bradford Hawes Park :
Wilfred Dunn
$ 242.97
William Hanson
45.00
Allan K. Hall
38.00
James R. Howe
29.78
Edward E. Babb & Co., Inc.
19.38
Jesseman's Hardware Store
16.28
Weymouth Water Department
11.00
George Hockstrasser
11.00
Miscellaneous
67.48
480.89
Leary and Bauer Meadow:
Wilfred Dunn
$ 102.45
Allan K. Hall
17.00
Weymouth Lumber Co.
13.77
Miscellaneous
16.69
149.91
Pond Plain Playground :
Wilfred Dunn
$ 91.00
William H. Matteson
15.00
252
George Hockstrasser Frank Bownes Co. Allan K. Hall Edward E. Babb & Co., Inc. Miscellaneous
10.75
8.95
8.00
8.00
11.23
152.93
Supervised Playgrounds :
Instructors
$1,255.60
Iver Johnson Sporting Goods Co.
69.80
Wilfred Dunn
48.00
James R. Howe
30.00
Rhines Lumber Co.
16.18
John A. Carter
12.00
Mrs. Robert Condrick
12.00
Pray & Kelley
10.00
Miscellaneous
42.08 .
1,495.66
Park Greens:
George Hockstrasser
$ 132.21
Wilfred Dunn
101.00
Ideal Mower Sales & Service
89.81
Allan K. Hall
47.00
Charles L. Sewell
36.00
John F. Quinlan, Jr.
31.00
Winer's Hardware Stores, Inc.
28.00
American Agricultural Chemical Co.
25.00
John A. Carter
18.00
Emery E. Welch
12.25
Tooher Service Station
12.09
Jesseman's Hardware Store
11.94
Miscellaneous
43.26
587.56
Stella L. Tirrell Playground :
Wilfred Dunn
$ 140.00
Walworth Co.
67.52
Ideal Mower Sales & Service
50.00
Allan K. Hall
44.00
Edward E. Babb & Co., Inc.
35.40
George Hockstrasser
23.25
Chase, Parker & Co.
12.50
Miscellaneous
59.75
432.42
Perry Meadow :
Wilfred Dunn
$ 18.00
Elizabeth Perry
16.00
Allan K. Hall
12.00
Roy Anderson
12.00
Fred H. Dunn
2.40
Jesseman's Hardware
.45
60.85
Miscellaneous:
A. I. Negus
$ 66.80
Charles W. Burgess
66.50
Everett J. McIntosh
66.50
199.80
Total Expended
$5,964.82
253
Balance to Treasury
835.18
Total Appropriation, March 6, 1939
$6,800.00
6,800.00
Beals Park Fund:
$ 24.00
John A. Carter Bay State Nurseries
9.90
William F. Raymond
6.43
Total Expended
$ 40.33
From Elias S. Beals Fund, Income Account, November 1939
40.33
ObservanceMemorial Day :
Ventre's School of Music
$ 184.00
Eagle Fireworks Co.
165.63
Ralph Greenhouses
75.70
Walter H. Golby
57.67
Ford Greenhouses
54.93
Spear's Flower Shop
51.24
William B. Dasha
50.08
Lovell Bus Lines, Inc.
50.00
Charles LoDico
39.00
Hollis Auto Co.
25.00
Pray & Kelley
20.00
Price's Radio Shop
10.00
Ernest A. Smith
5.00
M. A. Procter
5.00
Pilgrim Badge & Specialty Co.
2.55
The Smith Print
1.25
Total Expended
$ 797.05
Balance to Treasury
2.95
Total
$ 800.00
Appropriation, March 6, 1939
800.00
Tufts Lecture Fund :
December 19-24, 1938 - Weymouth Baptist Choral Society
$ 500.00
January 12, 1939 - Weymouth Teacher's Ass'n.
194.00
March 3, 1939 - Weymouth Catholic Club
178.50
April 8, 1939 - American Legion Auxiliary 189.75
138.90
Dec. 7, 1939 - The Tufts Library
102.50
Total Expended
$1,303.65
From Tufts Fund, Income Account, Jan. 1939
$ 688.00
From Tufts Fund, Income Account, March 1939
184.50
From Tufts Fund, Income Account, April 1939
189.75
From Tufts Fund, Income Account, Sept. 1939
129.65
From Tufts Fund, Income Account, Oct. 1939
9.25
From Tufts Fund, Income Account, Dec. 1939
102.50
Total
Sept. 15, 1939 - Kings Sons & Daughters
1,303.65
254
Maintenance Laban Pratt Fountain : Paid - William B. Dasha
$ 6.80
From Laban Pratt Fountain Fund, Income Account, July 1939
6.80
Dog License Fees :
Received from Town Clerk
$4,037.00
Paid County Treasurer
3,973.40
Balance to 1940 Account
$ 63.60
Mosquito Control:
Paid Commonwealth of Massachusetts
$ 600.00
Appropriation, March 6, 1939
600.00
Fire Insurance :
R. S. Hoffman & Co.
$4,436.92
Earl C. Fowler
2,961.33
Total Expended
$7,398.25
Balance to Treasury
101.75
Total
$7,500.00
Appropriation, March 6, 1939
7,500.00
Miscellaneous Expenses :
Charles H. DeRusha, printing town reports
$1,730.04
John H. Reidy, Inspector of Animals
150.00
Brainway Players, refund
5.00
Remittances on Motor Vehicles Excise :
1938 Account
90.52
1939 Account
1,176.61
Total Expended
$3,152.17
Appropriation, March 6, 1939
$1,880.04
From General Revenue
1,272.13
Total
3,152.17
Rental School Halls:
Cities Service Oil Co.
$ 309.04
Weymouth Light & Power Co.
242.96
Harry W. Caldwell
36.00
John M. Sullivan
15.00
Edward R. Corridan
6.00
Warren E. Miller
3.00
M. Ward Holbrook
3.00
Total Expended
$ 615.00
Balance to Treasury
385.00
Total
$1,000.00
Appropriation, March 6, 1939
1,000.00
255
Pensions :
Elizabeth G. Slattery Nellie G. Hunt
$1,606.67 1,200.00
Total Expended
$2,806.67
Appropriation, March 6, 1939
2,806.67
Weymouth Retirement System :
Expended - Treasurer of the Retirement Board
21,475.70
Appropriation, March 6, 1939
21,475.70
Unpaid Bills :
Health Department
$ 636.81
Miscellaneous Account
134.50
Public Welfare
112.31
Damages Account
105.00
Selectmen's Department
3.53
Soldiers' Relief
.57
Total Expended
$ 992.72
Appropriation, March 6, 1939
992.72
Care Old Cemeteries :
$ 200.00
Wess. Post No. 1399, V. F. W. Appropriation, March 6, 1939
200.00
Care Soldiers' Graves :
Karl O'Neil, services
$ 200.00
Karl O'Neil, transportation
51.00
Care of Lots:
Highland Cemetery Ass'n.
155.00
E. Weymouth Cemetery Ass'n.
150.00
Village Cemetery Ass'n.
148.00
No. Weymouth Cemetery Ass'n.
114.00
Rev. Patrick H. Walsh, Pastor
107.00
Mt. Hope Cemetery Ass'n.
106.00
Lakeview Cemetery Ass'n.
95.00
Elmwood Cemetery Ass'n.
42.00
Elton Barnes
117.75
The M. D. Jones Co.
52.46
The Trenton Emblem Co.
33.03
Jesseman's Hardware Store
29.10
Carroll Mccullough
20.00
Weymouth Water Department
14.50
Twomey's Garage
12.00
James Martin
2.00
Emery E. Welch
1.50
Total Expended
$1,450.34
Balance to Treasury
49.66
Total
$1,500.00
Appropriation, March 6, 1939
1,500.00
256
Municipal Buildings Insurance Fund :
Weymouth Savings Bank
$1,875.00
East Weymouth Savings Bank
1,875.00
South Weymouth Savings Bank
1,875.00
Weymouth Trust Co. - Savings Dept.
1,875.00
Total Expended
$7,500.00
Appropriation, March 6, 1939
7,500.00
Reserve Fund :
Appropriation, March 6, 1939
$15,000.00
Transferred to appropriation accounts as follows:
May 19, 1939
Selectmen's Department
$ 240.00
Maintenance Town Hall
200.00
July 21, 1939
Town Clerk's Department
1,200.00
Registrars' Department
146.00
Sept. 15, 1939
Town Treasurer's Department
175.00
Collector of Taxes Department
50.00
Assessors' Department
165.00
Street Department
2,500.00
Chapter 90 Construction
1,241.82
Oct. 20, 1939
School Department
4,435.00
Nov. 24, 1939
Damages account
400.00
Soldiers' Relief Department
2,000.00
Total
$12,752.82
Balance to Treasury
2,247.18
Total
15,000.00
Alewife Fishery :
Thomas M. O'Toole, services
$ 100.00
Thomas M. O'Toole, truck
81.00
Patrick Hyland
95.00
Arnold D'Allexander
45.00
Henry O'Toole
15.00
Bellingham Hardware Co., Inc.
8.67
John Dwyer
5.00
Total Expended
$ 349.67
Balance to Treasury
.33
Total
$ 350.00
Appropriation, March 6, 1939
350.00
Interest and Discount :
Interest, Notes New Adams Schoolhouse
$ 832.50
Interest, Notes Bicknell Schoolhouse
1,275.00
Interest, Bonds Bicknell School Addition
2,760.00
Interest, Bonds High School Addition, 1923
2,295.00
Interest, Bonds High School Addition, 1927
4,387.50
257
Interest, Bonds Hunt School Addition
3,375.00
Interest, Bonds New Town Infirmary
382.50
Interest, Notes Pond Schoolhouse 935.00
Interest, Notes Pratt School Addition
840.00
Interest, Bonds Ward Two Fire Station
300.00
Discount on Anticipation of Revenue Notes
. 1,251.89
Total Expended
$18,634.39
Balance to Treasury
365.61
Balance to 1940 Account
7.50
Total
$19,007.50
Appropriation, March 6, 1939
$19,000.00
Accrued Interest on Nevin School Notes
7.50
Total
19,007.50
Note and Bond Retirement :
Debt maturing July 1, 1939
$42,000.00
Debt maturing October 1, 1939
3,000.00
Debt maturing November 1, 1939
18,000.00
Total Expended
$63,000.00
Balance to 1940 Account
401.34
Total
$63,401.34
Appropriation, March 6, 1939
$63,000.00
Premium on Nevin School Notes
401.34
Total
63,401.34
Notes Payable in Anticipation of Revenue :
Balance from 1938 Account
$300,000.00
Total Appropriation in 1939
600,000.00
Total
$900,000.00
Total Payment in 1939
700,000.00
Balance to 1940 Account
$200,000.00
State Liabilities:
State Tax
$129,420.00
Charles River Basin Tax:
For Sinking Fund
109.34
For Serial Bonds
139.99
For Interest
1,466.82
For Maintenance
3,022.85
Metropolitan Parks Tax:
For Sinking Fund
374.86
For Serial Bonds
28.00
For Interest
1,684.47
For Maintenance
12,573.22
Metropolitan Planning Tax
222.94
Metropolitan Parks Tax - Series Two:
For Sinking Fund
250.50
For Serial Bonds
987.80
258
For Interest
991.27
Nantasket:
For Maintenance
1,206.05
Wellington Bridge: For Maintenance
37.36
Metropolitan Sewerage - Southern System :
For Sinking Fund
2,581.19
For Serial Bonds
7,199.50
For Interest
12,690.80
For Maintenance
11,113.56
Abatement Smoke Nuisance
518.88
Auditing Muncipal Accounts
972.81
Hospital ur Home Care for Civil War Veterans
20.00
West Roxbury - Brookline Parkway
.14
Metropolitan Sewerage Special - South
18,243.42
Total Expended
$205,855.77
Balance to 1940 Account
4,474.07
Total
210,329.84
Appropriation in Tax Levy
$269,531.28
Less excess expended in 1938
59,201.44
Total
210.329.84
County Liabilities :
Norfolk County Tax - 1939
$44,869.12
Appropriation in Tax Levy
$45,102.38
Less excess expended in 1938
233.26
Total
44,869.12
Abatement and Remittance of Taxes:
Appropriation for Abatements and Remittances:
Balance from 1938 account
$ 5,020.28
Levy of 1939 for 1931 account
194.00
Levy of 1939 for 1932 account
264.00
Levy of 1939 for 1933 account
286.00
Levy of 1939 for 1934 account
5.10
Levy of 1939 for 1935 account
203.79
Levy of 1939 for 1936 account
51.00
Levy of 1939 for 1937 account
2,927.27
Levy of 1939 for 1939 account
14,474.00
Total
23,425.44
Abatements of 1935 Taxes
93.50
Abatements of 1936 Taxes
51.00
Abatements of 1937 Taxes
2,215.05
Abatements of 1938 Taxes
5,700.15
Abatements of 1939 Taxes
15,098.31
Remittance of 1937 Taxes
25.50
Remittance of 1938 Taxes
83.65
Remittance of 1939 Taxes
1,310.12
Total
24,577.28
259
1,151.84
Deficit to 1940 Account
Deficit in 1937 account Deficit in 1939 account
$ 14.00 1,934.43
Balance in 1938 account
796.59
SUMMARY
Total Expended for the year
$2,603,389.94
Less items transferred (not cash) : Abatements
$23,158.01
Elections and Registrations
360.00
Chapter 500 - Acts 1938
15,992.37
W. P. A.
4,244.00
Reserve Fund
12,752.82
Tailings account to cash
.50
56,506.70
Balance
2,546,883.24
Cash on hand December 31, 1939
136,617.51
$2,683,500.75
EMERSON R. DIZER, Town Accountant.
January 30, 1940.
260
56,507.20
RECAPITULATION AND ESTIMATES
Balances January 1, 1939
Appropriations
Receipts and Transfers
Totals Appropriation Account
ยท Expenditures
Balances Estimates December 31, 1939
for 1940
GENERAL GOVERNMENT
600.00
600.00
Appropriation Committee
499.82
100.18*
600.00
4,063.70
240.00
4,303.70
Selectmen's Department
4,169.55
134.15*
5,070.00
6,274.00
830.00
7;104.00
Accounting Department
7,085.78
18.22*
6,320.00
5,275.00
1,675.00
6,950.00
Treasurer's Department
6,758.08
191.92*
5,275.00
9,657.00
50.00
9,707.00
Collector's Department
9,032.46
674.54*
9,484.00
10,982.35
165.00
11,147.35
Assessors' Department
11,144.81
2.54*
12,759.00
3,000.00
3,000.00
Legal Department
2,246.15
753.85*
3,000.00
779.90+
4,779.90
400.00
4,400.00
Damages, Judgments, etc.
4,399.31
69*
4,000.00
4,252.89
1,200.00
5,452.89
Town Clerk's Department
5,064.00
388.89*
4,282.50
575.00
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