USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1940 > Part 22
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Balance to Treasury. 9.15
Total
Appropriation, March 4, 1940 $ 4,000.00
From Reserve Fund, December 27, 1940 598.40
Total
4,598.40
Town Clerk's Department :
Julian R. Merchant, Town Clerk $ 800.00
Nellie L. Greaney 1,360.85
Collecting, Recording and Indexing 1,199.00
Returning Births, Physicians
174.00
Returning Deaths, Undertakers
89.50
Printing and Advertising
385.25
Stenographer at Town Meeting
60.00
Postage
142.20
Equipment, Supplies, Stationery, etc.
173.02
Total Expended
$ 4,383.82
Balance to Treasury
4.03
Total
Appropriation, March 4, 1940. $ 4,312.85
75.00
Total
4,387.85
Election Expenses :
Services of Election Officers:
Precinct One
$ 336.00
Precinct Two
332.50
Precinct Three
340.50
Precinct Four
309.50
Precinct Five
303.50
Precinct Six
340.50
Precinct Seven
300.50
Precinct Eight
300.50
Precinct Nine
309.50
Janitor Service
223.70
Hall Rentals
312.00
Telephones, Repairs, Supplies
250.80
Total Expended $ 3,659.50
Balance to Treasury
.50
Total
$ 3,660.00
Appropriation, March 4, 1940 $ 3,350.00
From Reserve Fund, November 15, 1940 250.00
From Reserve Fund, December 27, 1940
60.00
Total
3,660.00
Registrars of Voters:
John F. Reardon, Chairman $ 200.00
Julian R. Merchant, Clerk 400.00
Lawrence P. Corridan ..
200.00
Edward C. McIntosh
200.00
Helen R. Shields
832.00
Printing and Advertising
640.75
281
$ 4,598.40
$ 4,387.85
From Reserve Fund, December 27, 1940
Police Listing
400.00
Stationery, Supplies, etc.
118.93
Total Expended $ 2,991.68
Balance to Treasury
40.32
Total
$ 3,032.00
Appropriation, March 4, 1940 $ 2,840.00
From Reserve Fund, October 18, 1940 192.00
Total
3,032.00
Engineering Department:
Town Survey:
Engineering Services
$ 4,190.86
Expenses
162.41
Street Surveys, etc.
$ 4,353.27 643.06
Total Expended
$ 4,996.33
Balance to Treasury.
503.67
Total
$ 5,500.00
Appropriation, March 4, 1940
5,500.00
Planning Board :
L. W. Beckwith & Co $ 101.87
Russell H. Whiting.
84.25
Mass. Federation of Planning Boards.
30.00
Pray & Kelley
10.50
Raymond O. Hollis
5.00
Total Expended
$ 231.62
Balance to Treasury
68.38
Total
$ 300.00
Appropriation, March 4, 1940
300.00
Zoning Committee : Balance from 1939 Account
$ 242.55
Expended :
Spaulding-Moss Co. $ 122.75
The Crawford Press
33.00
Weymouth Gazette & Transcript
11.00
Weymouth Truth
10.50
177.25
Balance to 1941 Account
$ 65.30
Airport Committee :
Appropriation, March 4, 1940
$ 575.00
Expended :
Adrian M. Matthews. $ 150.00
Leroy P. Henderson
55.00
Russell H. Whiting
45.39
Marie MacGuire
8.00
The Stetson Shoe Co.
6.00
264.39
Balance to 1941 Account $ 310.61
282
Town Hall - Maintenance :
Cornelius Skinner, Janitor $ 1,560.00
Frank A. Gardner, Janitor
60.00
Marguerite B. Donovan, Switchboard Operator
1,300.00
Priscilla F. Burns, Switchboard Operator 50.00
Theresa Cassese, Switchboard Operator
10.00
Charles E. Shaw, Engineer
910.00
Weymouth Light & Power Co.
948.35
N. E. Tel. & Tel. Co. Fuel
665.00
Janitor's Supplies, Repairs, Equipment
854.59
Waterproofing :
The Harvey-Douglas Co.
$1,700.00
Weymouth Truth
3.00
Wey. Gazette & Transcript.
2.50
1,705.50
Total Expended
$ 8,962.69
Balance to Treasury.
137.31
Total
$ 9,100.00
Appropriation, March 4, 1940.
$ 8,830.00
From Reserve Fund, May 17, 1940
270.00
Total
9,100.00
Soldiers' Monument, Memorials:
North Weymouth Cemetery Ass'n
$ 100.00
Appropriation, March 4, 1940
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
44,769.90
Special and Vacations
7,028.25
$ 66,398.15 1,025.00
Pension
Silent Police, Traffic Signs, etc .:
Weymouth Light & Power Co. $ 1,610.00
State Prison
149.10
Traffic & Road Equipment Co.
100.00
John M. Mckinnon.
32.50
Bellingham Hardware Co., Inc.
24.71
George Harrington
20.00
Miscellaneous
17.74
1,954.05
Equipment and Repairs:
Iver Johnson Sporting Goods Co. $ 598.74
N. E. Tel. & Tel. Co.
594.00
John L. McAdams
72.10
Sullivan Badge & Name Plate Co.
65.50
J. Brest & Co., Inc ..
44.50
N. E. Police Revolver League
39.46
Gorham Fire Equipment Co ..
37.00
Granite City Elec. Supply Co.
24.80
Miscellaneous
55.52
1,531.62
283
899.25
Maintenance of Motor Vehicles :
Lincoln, Perrault Co., Inc.
$ 727.03
Crawford Machine Works
499.92
Terry Motors, Inc.
70.35
Cities Service Oil Co
23.52
Crandall-Hicks Co.
21.95
Miscellaneous
23.10
1,365.87
New Equipment :
Crandall-Hicks Co.
$ 752.00
Terry Motors, Inc.
301.45
Fuel
Light
Maintenance of Buildings and Grounds :
Joseph Gunville $ 80.55
Weymouth Water Department 31.00
Arthur M. Justice
23.99
Weymouth Light & Power Co.
23.76
J. H. Murray Hardware Co., Inc.
23.20
Rhines Lumber Co.
19.33
American Chemical Co
17.50
Mass. Reformatory
16.86
Miscellaneous
64.49
Other Expenses:
Telephones
$ 206.31
Printing
83.75
Food for Prisoners
23.35
Miscellaneous
34.81
Enforcement of Liquor Law
35.00
Maintenance Police Signal System:
The Gamewell Co.
$ 263.04
Weymouth Light & Power Co. 243.00
Granite City Electric Supply Co. 37.62
J. H. Murray Hardware Co., Inc
24.00
Bellingham Hardware Co., Inc.
16.80
Graybar Electric Co., Inc.
15.35
Frizell Ladder Co.
15.13
Miscellaneous
42.41
657.35
Total Expended Balance to Treasury
365.95
Total
$ 75,676.00
From Registrars of Voters
400.00
Total
75,676.00
Fire Department :
Salaries and Wages:
Chief
$ 2,500.00
Deputy Chief
2,192.34
Captains
8,365.92
Lieutenants
7,842.96
Privates
47,371.43
Services of Call Men at Fires
1,056.00
$ 69,328.65
284
1,053.45 403.78 236.88
300.68
348.22
$ 75,310.05
Appropriation, March 4, 1940 $ 75,276.00
Fire Alarm Account: Superintendent $ 2,091.48
Other Expenses :
The Gamewell Co. $ 708.81
General Electric Supply Corp.
472.84
Weymouth Baptist Church
150.00
No. Weymouth Pilgrim Society 150.00
Cities Service Oil Co ...
102.22
Weymouth Light & Power Co. 81.81
Graybar Electric Co., Inc.
36.13
Bellingham Hardware Co., Inc ..
29.89
The A. T. Stearns Lumber Co.
25.00
Eagle Electric Supply Co., Inc.
22.00
Gorham Fire Equipment Co.
21.90
Miscellaneous
64.60
1,865.20
3,956.68
Forest Fires Account :
Service of Call Men at Fires $ 629.00
Other Expenses :
Gorham Fire Equipment Co ..... $
157.65
M. F. Ellis & Co.
24.99
Cities Service Oil Co.
23.29
Balcrank Sales & Service of N. E.
16.32
Blanchard Associates Inc.
13.22
Miscellaneous
26.38
261.85
Equipment and Repairs :
Justin A. McCarthy Co.
$1,044.50
Woodward's Spring Shop
132.07
Twin Motor Sales
124.92
Gorham Fire Equipment Co ...
82.24
Bellingham Hardware Co., Inc.
65.08
Chandler & Farquhar Co., Inc.
60.37
Lincoln-Perrault Co., Inc ..
41.39
Tide Water Associated Oil Co.
37.53
Collins, Inc.
34.96
South Shore Tire Co.
33.95
Air Reduction Sales Co.
30.57
E. & J. Co.
26.46
Rhines Lumber Co.
23.14
Crawford Machine Works
21.18
Miscellaneous
236.89
$1,995.25
Combination One
275.47
Combination Two
515.93
Combination Three
923.21
Combination Five
203.25
Ladder One
50.98
Ladder Two
172.99
Squad Truck
336.09
4,473.17
Fuel :
Station One
$ 347.94
Station Two
770.18
Station Three
433.22
Station Five
364.24
1,915.58
285
890.85
Light :
Station One
$ 71.56
Station Two
102.54
Station Three
77.30
Station Five
100.98
352.38
Maintenance of Buildings and Grounds :
Station One
$ 181.22
Station Two
414.94
Station Three
426.02
Station Five
170.54
1,192.72
Other Expenses:
Telephones
$ ·498.91
Miscellaneous
97.18
596.09
Total Expended Balance to Treasury
$ 82,706.12
1,334.63
Total
$ 84,040.75
Appropriation, March 4, 1940
84,040.75
Building Inspector's Department :
Andrew A. Chisholm, Services
$ 1,200.00
Andrew A. Chisholm, Auto Expenses
312.00
Board of Appeal:
Sandy Roulston
45.00
Kenneth L. Nash
45.00
Russell H. Whiting
45.00
Miscellaneous Expenses
50.00
Total Expended
$ 1,697.00
Appropriation, March 4, 1940
$ 1,592.00
From Reserve Fund, December 27, 1940
105.00
Total
1,697.00
Sealer's Department :
Charles W. Burgess, Services $ 1,000.00
Charles W. Burgess, Transportation
200.00
Miscellaneous Expenses
49.02
Total Expended $ 1,249.02
Balance to Treasury
.98
Total
$ 1,250.00
Appropriation, March 4, 1940
1,250.00
Moth Department:
Pay Rolls Labor $ 2,290.30
Arsenate of Lead
700.94
Truck Hire
237.75
Repairs
590.97
Supplies :
Hose, Gasoline and Oil $ 274.44
Sulphur, Lime, etc. 172.65
Miscellaneous 134.11
581.20
286
Alice A. Nash, Estate, storage Miscellaneous
75.00
23.75
Total Expended
$
4,499.91
Balance to Treasury
.09
Total
$ 4,500.00
Appropriation, March 4, 1940
4,500.00
Tree Department :
Tree
$ 15.00
Pay Rolls Labor
1,532.68
Truck Hire
444.65
Miscellaneous Supplies
582.40
V. Leslie Hebert, Tree Warden
75.00
Total Expended
$ 2,649.73
Balance to Treasury
250.27
Total
$ 2,900.00
Appropriation, March 4, 1940 $ 1,950.00
From Reserve Fund, August 21, 1940
600.00
From Reserve Fund, October 18, 1940
350.00
Total
2,900.00
Tree Department - Equipment :
Expended - P. K. Lindsay Co
$ 492.51
Balance to Treasury.
7.49
Total
$ 500.00
Appropriation, March 4, 1940
500.00
Tree Rehabilitation :
Appropriation, March 4, 1940
$ 2,000.00
Expended :
Labor - Pay Rolls
$ 1,536.08
Truck Hire
247.49
1,783.57
Balance to 1941 Account.
$ 216.43
Health Department:
General Administration :
F. L. Doucett, M.D., Chairman $ 150.00
Thomas J. MacDonald 200.00
L. W. Pease, M.D.
100.00
Printing, etc.
82.19 $
532.19
Contagious Disease Cases:
Mass. Memorial Hospitals $ 722.00
City of Waltham 87.00
D. I. Levine, M.D. 67.00
City of Quincy 66.00
Robert R. Ryan, M.D. 65.00
Philip Levine, M.D.
58.00
K. T. Hutchison, M.D.
52.00
Town of Braintree 44.00
Arsham Alemian, M.D 10.00
F. L. Doucett, M.D. 9.00
Harry S. Cummings.
3.05
J. Herbert Libby, M.D.
3.00
287
Glenn V. Butler, M.D.
2.00
James T. Cameron, M.D. 2.00
1,190.05
Tuberculosis Cases:
Norfolk County Hospital $5,220.80
Lakeville State Sanatorium 1,120.00
Rutland Training Center
352.91
Loud's Market
159.14
Merle Gilman
159.00
Kramer's Dairy Farm
56.31
Rutland State Sanatorium
24.00
Hollis Ambulance Service.
10.00
Other Expenses :
Inspection of Dairies, etc. $ 410.96
Plumbing Inspections 2,547.00
Burying Animals 536.00
Maintenance of Dumps.
1,793.25
Investigations
669.00
Miscellaneous
57.35
Rabies
Maintenance of Dental Clinic :
Virginia F. Loring, Hygienist $1,040.00
Virginia F. Loring, expenses 200.00
Dr. Daniel B. Nye 137.00
Dr. George A. Jenkins
137.00
Dr. William O'Halloran
137.00
Dr. Louis Lilla
111.50
Dr. John W. Gourley
78.50
Dr. Alfred F. Danehy
77.00
Dr. Warren W. Bastey
62.00
Dr. Harry M. Stetson
52.50
Dr. Phillip Brackett.
21.50
John Hood Co.
60.52
Ever Ready Supply Co.
37.20
H. S. Cummings
29.11
J. J. Crimmings Co.
24.83
Miscellaneous
31.60
2,237.26
Diphtheria Clinic:
Robert R. Ryan, M.D. $ 40.00 L. Burton Benjamin, M.D 40.00
K. T. Hutchison, M.D. 40.00
J. Herbert Libby, M.D. 40.00
Daniel J. Bailey, M.D. 40.00
Wallace H. Drake, M.D 40.00
Harry S. Cummings
7.85
247.85
Total Expended
$ 17,349.68
Balance to Treasury.
2.32
Total
$ 17,352.00
Appropriation, March 4, 1940 $ 16,000.00
From Reserve Fund, October 18, 1940. 500.00
From Reserve Fund, December 27, 1940 750.00
Balance from 1939 Account 102.00
Total 17,352.00
7,102.16
6,013.56 26.61
288
Nurses:
Weymouth Visiting Nurse Ass'n $ 2,500.00
Appropriation, March 4, 1940
2,500.00
Norfolk County Hospital :
Treasurer Norfolk County-Assessment
$ 16,448.83
Appropriation, March 4, 1940
16,448.83
Garbage Disposal:
Appropriation, March 4, 1940
$
4,000.00
Balance from 1939 Account
1,500.11
Total
$ 5,500.11
Expended :
Aurel P. Carrier $ 3,375.00
F. P. Fay
999.99
4,374.99
Balance to 1941 Account.
$ 1,125.12
Hospital Committee :
Appropriation, March 4, 1940
$ 1,200.00
Expended-Joseph B. Howland, M.D.
300.00
Balance to 1941 Account $ 900.00
Highways:
Thomas J. Kelly, Superintendent $ 3,500.00
Pay Rolls - Labor
37,466.93
Chauffeurs, Roller Engineers, etc.
36,261.71
Truck Hire
957.70
Snow Plows
1,825.08
Road Oil, Supplies, Equipment, etc.
41,352.58
Total Expended
121,364.00
Balance to Treasury
3.00
Total
$121,367.00
Appropriation, March 4, 1940
115,000.00
Chap. 90 Maintenance:
From Commonwealth of Mass. 500.00
From County of Norfolk 500.00
1,000.00
By Transfer:
W. P. A. a/c:
Use of trucks
891.00
Use of rollers
668.00
Use of shovel.
64.00
1,623.00
Working New Streets:
Use of trucks
992.50
Use of roller
918.00
Use of shovel
308.00
Use of tractor
53.00
2,271.50
289
Widening North Street:
Use of trucks 841.50
Use of roller 392.00 Use of shovel 187.00
1,420.50
Pearl and Evans Streets: Use of trucks 52.00
$121,367.00
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
45,672.57
Rubbish Collection
6,807.08
Maintenance of Trucks
2,556.47
Fences and Signs
766.74
Street Cleaning
6,696.64
Equipment and Supplies
6,213.36
Drains and Catch Basins
8,693.22
Maintenance of Department Building
473.45
Snow Removal
22,808.47
Sundries
239.32
Oiling
12,701.18
New Equipment
4,235.50
$121,364.00
Working New Streets :
Candia Street :
Labor - Payrolls
656.58
Old Colony Crushed Stone Co
261.51
The Arthur T. Hausler Company
244.31
New England Concrete Pipe Co.
54.68
Russell H. Whiting
24.76
E. L. LeBaron Foundry Co.
24.50
Henry C. Pratt.
22.20
John J. Duane.
15.00
Weymouth Lumber Co.
7.00
South Shore Sand & Gravel Co.
1.50
Street Dept .:
Use of trucks
$ 135.00
Use of roller
132.00
Use of shovel
10.00
277.00
$
1,589.04
Edgeworth Road:
Labor - Payrolls
408.04
The Arthur T. Hausler Company
245.00
Old Colony Crushed Stone Co.
183.26
Russell H. Whiting
22.56
Street Dept .:
Use of roller
103.00
Use of trucks.
89.50
Use of tractor
25.00
217.50
Homestead Ave .:
Labor - Payrolls
1,344.32
New England Concrete Pipe Co.
774.96
E. L. LeBaron Foundry Co.
177.13
John J. Duane
100.00
.
1,076.36
290
Henry C. Pratt
69.25
Weymouth Lumber Co.
42.00
Chase, Parker & Co., Inc.
6.86
South Shore Sand & Gravel Co.
2.25
Street Dept .:
Use of trucks
217.50
Use of shovel
49.00
266.50
2,783.27
Kensington Road :
Labor - Payrolls
1,610.16
The Arthur T. Hausler Company
490.00
The Old Colony Crushed Stone Co.
477.81
South Shore Sand & Gravel Co.
35.35
Russell H. Whiting
29.75
New England Concrete Pipe Co.
25.86
Henry C. Pratt
24.00
J. F. Price & Co.
16.00
Street Dept .:
Use of roller
386.00
Use of trucks
348.00
Use of shovel
230.00
Use of tractor
14.00
978.00
3,686.93
Nevin Road :
Labor - Payrolls
198.45
Russell H. Whiting
27.04
Old Colony Crushed Stone Co.
23.46
South Shore Sand & Gravel Co
2.80
251.75
Russell Road :
Labor - Payrolls
1,042.83
The Arthur T. Hausler Company
509.89
Old Colony Crushed Stone Co.
475.80
George C. Cleaves, Jr.
28.80
Russell H. Whiting
22.32
Street Dept .:
Use of roller
297.00
Use of trucks
202.50
Use of shovel
19.00
Use of tractor
14.00
532.50
2,612.14
Total Expended Balance to Treasury
.51
Total
12,000.00
Appropriation, March 6, 1940
12,000.00
North Street Construction :
Labor - Payrolls
3,491.56
Old Colony Crushed Stone Co
3,137.79
The Arthur T. Hausler Company
562.13
Edward T. Dwyer
514.25
H. E. Fletcher Co.
205.65
Pilgrim Granite Corp.
169.30
Henry C. Pratt
130.75
291
11,999.49
E. L. LeBaron Foundry Co.
82.32
Weymouth Lumber Co.
60.86
John J. Duane
60.00
Rhines Lumber Co
41.57
V. S. Croce.
38.75
C. H. Sprague & Son Co.
21.48
Berger Metal Culvert Co. of N. E.
19.58
N. E. Concrete Pipe Co ....
18.23
South Shore Sand & Gravel Co.
9.02
Chase, Parker & Co., Inc.
6.37
Town of Weymouth-Water Dept.
5.53
Bellingham Hardware Co., Inc.
2.45
J. H. Murray Hardware Co., Inc.
1.47
Street Dept .:
Use of trucks
841.50
Use of roller
392.00
Use of shovel
187.00
1,420.50
Total Expended
9,999.56
Balance to Treasury
.44
Total
10,000.00
Appropriation, March 6, 1940
10,000.00
Widening Pearl and Evans Streets:
Labor - Payrolls
228.87
Salvatore Purpura and Salvatore T. Abruzzo, Atty. 120.00
Old Colony Crushed Stone Co.
75.58
Town of Weymouth - Water Dept., Com- pressor hire
23.55
Street Dept .: Use of trucks
52.00
Total Expended
500.00
Appropriation, March 4, 1940
500.00
Middle and Broad Streets:
Braintree Savings Bank
300.00
Labor - Payrolls
224.95
Old Colony Crushed Stone Co.
50.05
Total Expended
575.00
Appropriation, March 4, 1940
575.00
Quincy Avenue Bridge:
Frederick W. Byron, Contractor 5,193.05
Lewis E. Moore, Engineer
· 300.50
Town of Braintree
58.34
The Weymouth Gazette and Transcript
4.50
Total Expended
5,556.39
Balance to Treasury
443.61
Total
6,000.00
Appropriation, March 4, 1940
6,000.00
Harbor Master :.
Anthony S. Veader
$ 1,200.00
Appropriation, March 4, 1940
1,200.00
292
Street Lighting:
Weymouth Light & Power Co $ 36,380.31 Balance to Treasury 89.05
Total
$ 36,469.36
Appropriation, March 4, 1940
36,469.36
Public Welfare:
Study of Relief :
Herbert F. French & Company $ 20.00
L. W. Beckwith & Co
10.70
Total Expended
$ 30.70
Balance to 1941 account.
250.52
Total
$ 281.22
Balance from 1939 account
281.22
General Administration :
Thomas P. Delahunt $ 2,000.00
George H. Dwyer
125.00
John H. Leighton
1,191.00
Edwin Mulready
1,150.00
Lucy J. DeTomaso
728.00
Automobile Expenses :
Edwin Mulready
88.85
George H. Dwyer
14.25
Mary M. Powers
13.25
W. Francis Harrington
7.50
$ 5,317.85
Miscellaneous :
Stamped envelopes and postage
254.30
Stationery and office supplies
78.74
Printing and advertising
127.75
H. W. Bancroft & Co., adding machine.
116.00
Miscellaneous items
52.34
629.13
Wood Project Expenses :
Robert Newell, trucking.
123.00
L. C. Kellough, sawing.
63.00
Anthony Petrone, sawing
11.63
197.63
Total Expended
: 6,144.61
Balance to Treasury
525.02
Total
$ 6,669.63
Appropriation, March 4, 1940
6,447.00
Sale of Wood.
198.13
Sale of Supplies
24.50
6,669.63
Town Infirmary :
Fred P. Tolman, Superintendent
$ 1,000.00
Martha M. Tolman, Matron
800.00
Extra Help
516.00
+ :
293
Fuel :
Emerson Coal & Grain Co.
$ 131.50
Alvin Hollis & Co.
127.50
Lot Phillips & Co.
6.00
265.00
Weymouth Light & Power Co.
101.39
Old Colony Gas Co.
99.57
N. E. Tel. & Tel. Co.
52.61
Provisions :
E. M. Dwyer
338.87
Battista Bros.
204.06
Chas. F. Brown
128.35
Godin's Market
127.95
I. Bloom & Son's Market.
126.06
H. O. Collyer
123.91
Surv-All Market
120.41
Shop & Save Stores
119.16
Weymouth Beef Co.
117.38
Stanley B. Chalke
115.42
A. B. Bryant & Co.
111.20
F. H. Sylvester
108.25
South Shore Fish Market
61.03
Walter J. Wagner
7.00
I. F. Mix
5.88
Clothing :
Geo. H. Ivey
76.19
London Clothing Corp.
55.50
C. R. Denbroeder.
40.60
Jackson Square Shoe Repairing
31.00
Henry's
9.00
Jessemans Hardware Store
6.85
Codman's Dept. Store
5.60
W. H. Snow.
5.00
Mylady's Shop
4.50
Miscellaneous Supplies, etc.
313.13
Repairs, Maintenance
1,223.48
Medical Aid, etc.
86.29
Total Expended
6,506.64
Balance to Treasury
23.36
Total
$ 6,530.00
Appropriation, March 4, 1940
6,530.00
Outside Relief :
Aided by Other Cities and Towns: II
Settled in Weymouth :
Cash
$ 2,881.62
Rent
618.22
Fuel
213.50
Groceries
992.29
Clothing
40.55
Prescriptions
79.12
Doctors
83.69
Board
2,515.77
Hospitalization
1,141.46
Miscellaneous
295.96
Total Expended $ 8,862.18
294
1,814.93
234.24
Balance to Treasury
1,137.82
Total
$ 10,000.00
Appropriation, March 4, 1940
10,000.00
Outside Relief : Aided in Weymouth: Settled in Weymouth: T. C.
Cash
$ 26,478.92
Rent
11,328.47
Fuel
4,639.98
Groceries
7,320.90
Clothing
411.52
Prescriptions
1,348.28
Doctors
1,075.00
Board
7,945.75
Hospitalization
3,845.26
Miscellaneous
1,439.68
$ 65,833.76
Not Settled in Weymouth: III
Cash
11,962.24
Rent
7,562.74
Fuel
2,771.74
Groceries
5,916.84
Clothing
412.80
Prescriptions
754.69
Doctors
820.00
Board
1,290.66
Hospitalization
4,494.31 、
Miscellaneous
774.45
36,760.47
Total Expended
102,594.23
Appropriation, March 4, 1940
101,219.43
Balance from 1939 account.
374.80
From Reserve Fund Dec. 6, 1940
1,000.00
Total
$102,594.23
Town Physicians:
James T. Cameron, M.D.
$ 495.00
Kenneth V. Dalton, M.D
495.00
Wallace H. Drake, M.D.
495.00
J. Ellsworth Smith, M.D.
495.00
David I. Levine, M.D.
255.00
Clifford F. Danforth, M.D.
255.00
Morris H. Millen, M.D.
255.00
Harold A. Spalding, M.D.
255.00
Total Expended
$ 3,000.60
Appropriation, March 4, 1940
3,000.00
Aid to Dependent Children: A. D. C.
Administrative Expenses :
George H. Dwyer
$ 1,055.00
Edwin Mulready
150.00
Lucy J. DeTomaso
136.00
Mary M. Powers 44.00
George H. Dwyer, Automobile Expenses
283.60
Edwin Mulready, Automobile Expenses.
210.00
Mary M. Powers, Automobile Expenses
14.50
295
W. Francis Harrington, Automobile Ex- penses 3.00
L. W. Beckwith & Co., paper, etc. 32.44
James Reilly, Supt., postage. 17.80
H. W. Bancroft & Co., typewriter main- tenance
4.00
Total Expended
1,950.34
Balance to Treasury
1,077.30
Total
$ 3,027.64
Appropriation, March 6, 1940
1,962.00
Federal Grant - Administration
1,065.64
3,027.64
Allotments to individuals :
Cash
$ 52,018.15
Clothing
3.00
Prescriptions
333.25
Doctors
133.00
Board
269.92
Hospitalization
340.20
Miscellaneous
546.70
Total
53,644.22
Balance to Treasury
5,781.66
Total
$ 59,425.88
Appropriation, March 4, 1940
44,780.57
Balance from 1939 account
15.34
Federal Grant - Relief
14,629.97
59,425.88
Old Age Assistance:
Adminstrative Expenses :
Thomas P. Delahunt $ 1,000.00
W. Francis Harrington
1,300.00
Mary M. Powers
1,080.00
Edwinia V. Conway
1,025.00
Priscilla F. Burns
780.00
George H. Dwyer
100.00
Theresa J. Cassese.
28.00
Automobile Expenses :
W. Francis Harrington
302.50
Mary M. Powers ..
308.00
George H. Dwyer
25.00
Postage
296.40
Printing
96.59
Miscellaneous
78.83
Total Expended
$ 6,420.32
Balance to Treasury
3,263.92
Total
$ 9,684.24
Appropriation, March 4, 1940. $ 6,440.00
Federal Grant - Administration'.
3,244.24
Total
9,684.24
296
Assistance :
Expended-Allotments to Individuals $215,527.26
Balance to Treasury 1,631.51
Total
$217,158.77
Appropriation, March 4, 1940
$120,000.00
Federal Grant - Assistance
97,158.77
Total
217,158.77
W. P. A .:
Administrative Expenses :
Charles Griffin
$ 1,428.00
Josephine B. Kenney
832.00
Phyllis S. Hall
780.00
Joseph Bragole, trans.
156.00
N. E. Tel. & Tel. Co.
93.72
Pray & Kelley
70.50
W. H. Doyle, Supt ..
65.00
L. W. Beckwith & Co.
44.18
Quincy Typewriter Service
14.50
Manifold Supplies Co. of Mass.
13.50
Wm. E. Titus, O.D.
11.00
Wauters & Schindler, Inc.
6.00
Weymouth Truth
3.50
E. L. Norton
.98
Smith's
.20
$ 3,519.08
" Expended on Projects as follows:
Commodities
4,258.00
Music Project
249.50
Central Fire Station
6.96
Improvement of School Grounds.
53.78
Washington School Bleachers 165-1-14-48
3.71
Legion Field Bleachers
1.05
N. Y. A. 80-5-14-6
2,180.77
Great Pond Water Shed 165-1-14-102
170.27
Addington Circle 665-14-1-129
3.36
Cain Ave. 665-14-1-129
152.09
Cedar Street 665-14-1-129
2.87
Central Street 665-14-1-129
2.87
Chard Street 665-14-1-129
326.52
Clinton Road 665-14-1-129
158.26
Curtis Street 665-14-1-129
34.81
Durante Road 665-14-1-129
53.38
Elinor Road 665-14-1-129
103.93
Elm Street 665-14-1-129
8.42
Forest Street 665-14-1-129
3,871.81
Franklin Street 665-14-1-129
1.37
Georgia Road 665-14-1-129
89.65
Grant Street 665-14-1-129
68.60
Harding Ave. 665-14-1-129
2.00
Hill Street 665-14-1-129
13.82
Kingman Ave. 665-14-1-129
1,137.13
Lakehurst Ave. 665-14-1-129
2.87
Lincoln Street 665-14-1-129
22.85
Middle Street 665-14-1-129
262.76
Mill Street 665-14-1-129
2.00
North Street 665-14-1-1291/2
561.02
Pilgrim Road 665-14-1-129
376.07
Putnam Street 665-14-1-129
63.90
Ralph Talbot Street 665-14-1-129
555.67
297
Randolph Street 665-14-1-129
1,193.07
Riley Ave. 665-14-1-129
20.61 9.00
Rockcroft Road. 665-14-1-129
Sterling Street 665-14-1-129
20.12
Union Street 665-14-1-129
774.32
Winter Street 665-14-1-129
Indexing Town Records 65-1-14-177
Snow Removal 65-1-14-211
51.10
Hingham Ammunition Depot 65-2-14-264
135.60 7,865.67 303.20
Housekeepers' Aid
417.45
Sewing 65-1-14-381
4,882.50
Fire Lanes 65-1-14-602
1,994.57
Painting High School 665-14-2-631
433.65 84.05
Prat School 665-14-1-1036
1,703.12
Tree Rehabilitation 665-14-1-1076
1,502.08
Webb Park 665-14-2-1135
58.35
Weston Park 665-14-2-1135
136.76
Stella Tirrell Playground 665-14-2-1135
1,898.35
Gypsy Moth 65-1-14-2679
1,286.36
Bicknell School Painting
1,129.78
High School Painting 65-1-14-2722
720.54
Lincoln School Painting 65-1-14-2722
146.07
Bayview Street 65-1-14-3015
403.59
Commercial Street 65-1-14-3015
3,123.56
Curtis Street 65-1-14-3015
217.62
Fairlawn Ave. 65-1-14-3015
835.46
Front Street 65-1-14-3015
3,567.05
Glendale Street 65-1-14-3015
527.27
Great Pond Road 65-1-14-3015
957.20
Homestead Ave. 65-1-14-3015
201.31
Kirkland Road 65-1-14-3015
430.44
Pleasant Street 65-1-14-3015
1,714.60
Princeton Ave. 65-1-14-3015
582.43
Roosevelt Road 65-1-14-3015
518.79
Rosemont Road 65-1-14-3015
971.50
Shaw Street 65-1-14-3015
394.64
Syacamore Road
916.72
Washington Street 65-1-14-3015
798.20
Union Street 65-1-14-3015
1,259.19
West Street 65-1-14-3015
2,230.12
Hunt School 65-1-14-3199
14.10
Nevin School 65-1-14-3199
733.58
Girls' Athletic Field 65-1-14-3199
5,797.81
Indexing Town Records 65-1-14-3205
207.18
Total Expended Balance to 1941 account
71,855.67
Total
71,925.91
Appropriation, March 6, 1940
65,000.00
Balance from 1939 account
51.31
From Reserve Fund, Oct. 18, 1940
3,000.00
From Reserve Fund, Dec. 31, 1940
3,874.60
Soldiers' Benefits :
State Aid
140.00
Soldiers' Relief :
Administrative Expenses : James . Reilly, Supt., postage 28.10
208.08
157.76
Bicknell School Grading 65-1-14-271
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