USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1941 > Part 23
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Contracts which were not sent out were as follows:
Lubricating Oil
21% Ton Truck
Gulf Oil Co. Washington St. Garage
Trailbuilder
P. I. Perkins Co.
Grader
P. I. Perkins Co.
10-36 x 8 Tires & Tubes
Cities Service Oil Co.
10-34 x 7 Tires & Tubes Roller
Twin Motor Sales Buffalo Springfield Roller Co.
The following items of supplies and equipment were delivered by the vendors without signed contract having been received by them, but on the . original awarding of the contract to them :.
Lubricating Oil
Gulf Oil Company
Roller
Buffalo Springfield Roller Co.
Grader
P. I. Perkins Co.
The following equipment was received after the withdrawal of the Bill in Equity, December 29, 1941 :
Trailbuilder
P. I. Perkins Co
When the motion for withdrawal had been filed on December 29, 1941, orders had been issued by the Government freezing the delivery of heavy duty trucks. The contract for the 21/2 Ton Truck was delivered to the Washing- ton St. Garage, however, and the International Truck was billed to the Town, bill to be paid if the Government allows delivery of the truck to the Town. It is not known at this time whether or not this truck will be delivered.
When the motion for withdrawal had been filed on December 29, 1941, delivery of tires had also been frozen by the Government. Up to the present time, the Committee has been unsuccessful in obtaining delivery on the con- tract for 10-36 x 8 Tires and Tubes to the Cities Service Oil Company and the contract for 10-34 x 7 Tires and Tubes to the Twin Motor Sales.
To sum up, therefore, the Town has not received the twenty Tires and Tubes and the 212 Ton International Truck.
The following amount of money was lost to the Town due to its inability to pay Highway Department bills from May 27, 1941 to December 29, 1941 :
CASH DISCOUNTS LOST
Cities Service Oil Company
$ 33.46
Old Colony Crushed Stone
47.00
Clark & Tabor Inc.
249.25
P. I. Perkins
Kerosene & Fuel Oil Gasoline Tar Snow Loader
368.10
305
Barber Greene Co.
N. E. Concrete Pipe Corp. Arthur T. Hausler Co. Chase Parker & Co. Miscellaneous Vendors
72.00
32.52
45.86
18.45
20.30
INTEREST CHARGES
Barber Greene Co.
123.00
Crawford Machine Works
7.84
TOTAL
$1,017.78
Repairs to the extent of $287.74 were made in December, 1941, on the truck which was to have been taken by the Washington Street Garage at a trade-in value of 551.95 on the new truck.
The services of a Trailbuilder hired by the Town during the past sum- mer and fall cost $882.00.
Respectfully submitted :
Purchasing Committee for supplies, Material and equipment, for the Highway Department of the Town of Weymouth.
Edward I. Loud
Thomas J. Kelly Albert Vinal
REPORT OF THE WEYMOUTH MUNICIPAL AIRPORT COMMITTEE
To the Honorable Board of Selectmen Gentlemen :
We hereby submit the Committee's final report.
Members of the Airport Committee of Weymouth have been extremely zealous in their endeavors to have constructed within the town a municipal airport. They realized that Weymouth, unlike most towns and cities, was fortunate in having a large area of land suitable for such a purpose.
Their convictions were strengthened during the year when the United States Government, in search of a site to be used for the operations of lighter than aircraft, accepted an invitation from the Airport Committee to investi- gate our site.
The Weymouth site was eventually accepted as the eastern base by the United States Navy. Work on the base was started this year and at the pre- sent time is well on its way to completion.
The Committee recommends that the town take steps to investigate a site in South Weymouth: bordered westerly by Swamp River, Northerly by Whitmans Pond, Easterly by Pleasant Street and Southerly by Pleasant Street; which could be developed into a municipal or military airport.
Ronald L. White, Chairman T. Wesley Williams, Secretary Stanley Heald Raymond Hollis Charles Burkett
306
REPORT OF THE TOWN ACCOUNTANT
East Weymouth, Mass.
January 26, 1942
To the Board of Selectmen :
Gentlemen :
Herewith is submitted the fortieth annual report of the Accounting De- partment, classified in accordance with the requirements of statute.
The practice of frequent examination of the accounts of town officers has been maintained throughout the year and the cash and securities of the Town found to be as reported.
A complete audit of the books and accounts of the Town was made this year by the Division of Accounts of the Department of Corporations and Taxation, in the report of which they state "An examination of the balance sheet shows that the financial condition of the Town is very good" and "The efficient manner in which the work in the several town departments has been performed is worthy of commendation". A great deal of satisfaction accrues to this office when such audits are made. The detailed report of this exam- ination will be found printed in the report of the Town Clerk.
Unexpended appropriation balances amounting to $102,766.20 were turned back to the treasury at the close of the year which accounts princi- pally for the Surplus Revenue of $221,909.12.
Another substantial payment has been made on the general debt of the Town, reducing the Net Debt to $300,000. as of December 31, 1941. If the general "pay-as-you-go" policy of the past few years is maintained the Town will be very close to being debt free at the end of a five year period.
With defense activities and other needs arising under war conditions, predictions for the coming year are hazardous, but it would seem that the Town of Weymouth is in a sufficiently sound financial condition to meet all reasonable demands and maintain a tax rate not far from that of recent years.
The resignation of Miss Mary E. Ford, who served as secretary during a period of 18 years, became effective September 1, 1941. Much that has been accomplished was in a large measure due to her efficient and devoted service for which I record my grateful appreciation. Miss Virginia A. Oliva, whose connection with this office extends over a period of 10 years, has been placed in the position thus made vacant.
I also fully appreciate the co-operative assistance that has been given me by all officials, department heads and other employees.
Respectfully submitted,
EMERSON R. DIZER,
Town Accountant
RECEIPTS
General Revenue : Taxes : Current Year : Property Poll
1,108,563.54 13,956.00 1,122,519.54
307
Previous Years : Property Poll
185,997.49 576.00 186,573.49
From Commonwealth:
Corporation Taxes Income Taxes
131,416.23
Veterans' Exemptions Refund-Wellington Bridge
1.74
169,010.45
Licenses and Permits
Alcoholic and Malt Beverages
12,693.00
Plumbing Permits
2,686.00
Building Permits
1,699.00
Victualler's Licenses
275.00
Auto Dealers's Licenses
250.00
Sunday Amusement Licenses
213.00
Junk Dealer's Licenses
175.00
Public Entertainment
125.00
Gas, oil and garages
95.00
Pedlar's Licenses
85.00
Pistol Permits
49.50
Pool Licenses
30.00
State License
25.00
Auctioneer's Licenses
16.00
Fireworks Permits
12.00
All others
9.00
18,437.50
Fines and Forfeits:
East Norfolk District Court
223.80
Dedham Court
14.00
237.80
Grants and Gifts:
From Commonwealth:
U. S. Grant, O. A. A .- Administration
3,361.22
U. S. Grant, O. A. A .- Assistance
100,613.68
U. S. Grant, A. D. C .- Administration
1,447.94
U. S Grant, A. D. C .- Relief
15,532.43
a-c Weymouth Vocational School
11,058.54
a-c Weymouth Day Household Arts School
3,286.83
a-c Other Trade Schools
275.34
Vocational Education for Defense
10,389.77
Smith Hughes Fund
1,448.01
George-Deen Fund
3,043.75
Gas Tax apportionment
72.412.45
From County :
Dog License Fees
3,502.83
226,3/ 4.79
Special Assessments
Moth Extermination
830.52
Motor Vehicle Excise Taxes
71,100.07
71,930.59
General Government:
Water Department-Collecting Service
1,500.00
Water Department-Accounting Service
550.00
Retirement System-Accounting Service
458.00
Land Court-refunds
20.50
Sale of maps
86.21
Tel. tolle, etc.
13.64
2,628.35
308
37,561.67
30.81
Police Department : Settlement accident claim
450.00
Fire Department : Individual-restitution
50.00
Inspection :
Sealer's fees
345.99
Use of equipment
10.00
355.99
Forestry :
Spraying for individuals
113.00
Health and Sanitation :
Commonwealth-subsidy
2,223.59
Dental Clinic Revenue
122.35
Licenses and permits
91.00
Individual-refund
28.00
2,464.94
Highways:
Chapter 90-Construction :
Commonwealth of Massachusetts
3,617.57
Chapter 90-Maintenance :
499.79
Commonwealth of Massachusetts County of Norfolk
999.58
Maintenance Quincy Avenue Bridge :
County of Norfolk
2,408.15
City of Quincy
-
853.30
County of Plymouth
681.76
County of Norfolk (old a-c)
514.65
Labor, materials, etc.
428.85
10,003.65
Public Welfare :
Reimbursement for Relief Given :
Temporary Aid :
From Individuals
433.90
From other Cities and Towns
5,662.48
From the State
22,867.17
Aid to Dependent Children :
From Individuals
104.00
From the State
9,501.72
Services of Physicians
949.00
Distribution of Wood
145.50
Sale of Supplies
23.10
39,686.87
Old Age Assistance :
Reimbursements :
Individuals-Refunds
1,574.09
Individuals Special
1,222.20
Other Cities and Towns
3,122.70
Commonwealth of Massachusetts
85,772.98
91,691.97
Soldiers' Benefits :
From the State-State Aid
130.00
Individual-refund Soldiers' Relief
5.00
135.00
Schools:
Rent of Halls
545.00
309
Sale of Materials, supplies, etc. :
Schools, General
215.13
Day Industrial School, Auto Repair
233.88
Day Industrial School, Printing
272.67
Day Industrial School, Sheet Metal
553.28
Day Industrial School, Cabinetmaking
289.47
Day Industrial School, General
17.14
Day Household Arts School
10.61
Tuition :
Day Industrial School
5,662.21
High School Agricultural Dept.
74.88
High School
115.58
Elementary School
80.43
Individual-refund
4.44
8,074.72
Libraries :
Income-Tufts Fund, Books
50.00
Income-Tufts Fund, Reading Room
50.00
Income-Joseph E. Trask Fund
299.45
Income-Augustus J. Richards Fund
115.00
Income-William H. Pratt Fund
69.96
Income-Arthur E. Pratt Fund
67.50
Income-Susannah Hunt Stetson Fund
56.25
Income-Tirrell Donation
22.50
Income-Francis Flint Forsythe Fund
22.50
Income-Alida M. Denton Fund
17.50
Income-Charles Henry Pratt Fund
12.50
librarian, Fines, Fees, etc .:
Tufts Library
466.12
North Weymouth Branch
147.29
East Weymouth Branch
233.46
1,630.03
Unclassified :
Tax Title Releases-principal
3,402.82
Tax Title Releases-excess
671.38
Tax Title Releases-thru Treasurer
3.00
Dog License Fees
4.378.60
Sale of Dogs
9.00
Tufts Lecture Fund-Income Account
205.00
Taxes paid after abatement
133.36
Sale Tax Possession Property
1,300.00
Rent Tax Possession Property
257.50
Sale Food Stamps
27,190.00
Refund-Fire Insurance premium
70.95
Settlement of Fire Loss
602.02
Demands on Poll Taxes-1939
3.50
Demands on Poll Taxes-1940
96.95
Demands on Poll Taxes-1941
270.85
38,594.93
Public Service Enterprise : Sale of Alewives
201.40
Interest :
On deferred taxes:
1939, Frank W. Holbrook
1,074.32
1940, Frank W. Holbrook
4,568.86
1941. Frank W. Holbrook
418.88
6,062.06
310
Municipal Indebtedness : Anticipation of Revenue Notes
Total receipts for the year 1941 Cash on hand January 1, 1941
2,697,225.07 135,490.98
2,832,716.05
PAYMENTS-GENERAL GOVERNMENT
Appropriation Committee :
John W. Field, services and expenses
$319.69
Printing, postage, etc.
264.01
Total Expended
$583.70
Balance to Treasury
66.30
Total
Appropriation, March 3, 1941
$650.00 $650.00
Selectmen's Department :
Sandy Roulston, Chairman
$620.00
Everett E. Callahan, Clerk
1,020.00
Basil S. Warren
520.00
Joseph A. Fern
520.00
George E. Lane
520.00
Equipment, Stationery and Supplies
131.15
Postage
92.00
Printing and Advertising
271.47
Defense Council
810.95
Total Expended
$4,505.57
Balance to Treasury
5.38
Balance to 1942 Account
5,281.04
Total
$9,791.99
Appropriation, March 3, 1941
$3,700.00
From Reserve Fund, April 4, 1941
150.00
From Reserve Fund, Sept. 19, 1941
934.00
From Reserve Fund, Dec. 11, 1941
50.00
From Reserve Fund, Dec. 11, 1941
4,950.00
Balance from 1940 Account
7.99
Total
9,791.99
Accounting Department :
Emerson R. Dizer, Accountant
$3,000.00
Virginia A. Oliva, Secretary
1,304.00
Phyllis A. Fucci
682.00
Phyllis S. Hall
171.00
Mary E. Ford
1,333.33
Equipment, Stationery and Supplies
226.33
Printing and Advertising
269.77
Total Expended
$6,986.43
Balance to Treasury
167.57
Total
700,000.00
$7,154.00
311
Appropriation, March 3, 1941 From Water Department From Retirement Board
$6,146.00 550.00 458.00
Total
7.154.00
Treasurer's Department :
George E. Curtin, Treasurer
$1,500.00
Ethel B. Ryan
1,430.00
Marshall T. Tirrell
1,300.00
Phyllis S. Hall
171.00
Phyllis A. Fucci
278.00
Treasurer's Bond
303.50
Insurance
70.97
Certifying Town Notes
36.00
Printing and Advertising
315.92
Postage and Stamped Envelopes
244.69
Foreclosing Tax Titles
143.61
Miscellaneous Expenses
151.69
Total Expended
$5,945.38
Balance to Treasury
817.62
Total
$6.763.00
Appropriation, March 3, 1941
$5.263.00
From Water Department
1,500.00
Total
6,763.00
Collector's Department :
Frank W. Holbrook, Commission
$7,635.45
Collector's Bond
515.00
Insurance
59.24
Deputy Collector's and Officers' Fees
95.00
Cash Books
92.86
Cost on Tax Title Purchases
1,108.99
Total Expended
$9,506.54
Balance to Treasury
4.46
Total
$9,511.00
Appropriation, March 3, 1941
$8,671.00
From Reserve Fund, Dec. 30, 1941
840.00
Total
9,511.00
Assessors' Department :
Charles W. Burgess, Chairman
$ 900.00
Harry E. Bearce, Clerk
2,250.00
Frank A. Pray
800.00
John W. Heffernan
800.00
Francis A. Gunn
800.00
Catherine F. Howley
1,300.00
Dorothy A. McCarthy
1,300.00
Ruth M. McCarthy
750.00
Printing and Advertising
361.79
Abstracts of Norfolk Deeds
476.28
Transportation
230.20
Supplies, Stationery, Postage, etc.
901.71
312
Total Expended Balance to Treasury
$10,869.98 8.62
Total Appropriation, March 3, 1941
$10,878.60 10,878.60
Legal Department:
Kenneth L. Nash, Town Counsel
$1,500.00
Kenneth L. Nash, Trial Cases
2,371.00
Stationery, Books, etc.
623.50
Total Expended
$4,494.50
Balance to Treasury
5.50
Total
$4,500 00
Appropriation, March 3, 1941
$3,000.00
From Reserve Fund, Nov. 28, 1941
1,500.00
Total
4,500.00
Damages, Judgments, etc. :
Weymouth Hospital, Judgment
$1,432.15
Weymouth Hospital, Judgment
449.53
Ruth P. Reidy, Judgment
199.55
Pearl S. Bryant, Judgment
180.00
Damages
860.50
Medical Services, etc., Compensation Cases
483.80
Compensation Paid injured employees
3,024.72
Unpaid Bills :
602.35
Moth Department
405.57
Health Department
1,357.62
Old Age Assistance
78.25
Soldiers' Relief
794.06
Public Welfare
97.98
Miscellaneous
380.21
Total Expended
$10,346.29
Balance to Treasury
400.30
Total
$10,746.59
Appropriation, March 3, 1941
$8,851.20
From Reserve Fund, Sept. 19, 1941
1,895.39
Total
Town Clerk's Department:
Julian R. Merchant, Town Clerk
$ 800.00
Nellie L. Greaney
1,300.00
Collecting, Recording, Indexing
1,437.00
Returning Births, Physicians
186.75
Printing and Advertising
219.33
Stenographer at Town Meetings
80.00
Postage
133.70
Equipment, Supplies, Stationery, etc.
155.66
Total Expended Balance to Treasury
$4,312.44
82.56
Total
$4,395.00
313
10,746.59
Fire Department
Appropriation, March 3, 1941 From Reserve Fund, Dec. 30, 1941
$4,220.00 175.00
Total
4,395.00
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
Thelma E. Andersen
656.00
Helen R. Shields
176.00
Printing and Advertising
624.40
Police Listing
225.00
Stationery, Supplies, etc.
170.22
Total Expended
$2,851.62
Balance to Treasury
132.38
Total
Appropriation, March 3, 1941
$2,984.00 2,984.00
Election Expenses :
Services of Election Officers :
Precinct One
$ 104.00
Precinct Two
104.00
Precinct Three
104.00
Precinct Four
85.50
Precinct Five
85.50
Precinct Six
104.00
Precinct Seven
84.00
Precinct Eight
84.00
Precinct Nine
85.50
Janitor Service
70.99
Hall Rentals
88.00
Telephones, Repairs, Supplies
54.38
Total Expended
$1,053.87
Balance to Treasury
196.13
Total
$1.250.00
Appropriation, March 3, 1941
1,250.00
Engineering Department :
Town Survey :
Engineering Services
$4,102.50
Expenses
187.94
$4,290.44
Street Surveys, etc.
542.97
Bound Stones
666.59
Total Expended
$5,500.00
Appropriation, March 3. 1941
5,500.00
Planning Board :
Spaulding-Moss Co., maps
$ 33.65
Advertising and Supplies
62.00
Mass. Federation of Planning Boards
15.00
Total Expended
$ 110.65
314
Balance to Treasury
Total Appropriation, March 3, 1941
$ 300.00 300.00
Zoning Committee : Balance from 1940 Account Balance to Treasury
$65.30 65.30
Airport Committee : Balance from 1940 Account
$310.61
Adrian M. Matthews, blue prints
2.50
Balance to 1942 Account
$308.11
By-Laws Committee :
$600.00
Appropriation, March 3, 1941 Gazette Publishing Co., printing
66.00
Balance to 1942 Account
$534.00
Hospital Committee : Balance from 1940 Account
$900.00
Balance to 1942 Account
$900.00
Town Hall-Maintenance :
Cornelius Skinner, Janitor
60.00
Frank A. Gardner, Janitor
1,025.00
Helen R. Shields, Switchboard Operator
325.00
Marguerite B. Donovan, Switchboard Operator
32.00
Marjorie K. Gifford, Switchboard Operator
910.00
Charles E. Shaw, Engineer
1,003.36
Light and Power
1,002.61
Telephone Service
600.00
Fuel
Janitors, Supplies, Repairs, Equipment
930.80
Total Expended
$7,448.77
Balance to Treasury
13.23
Total
$7,430.00
From Reserve Fund, Sept. 19, 1941
32.00
Total
Soldiers' Monument and Memorials : North Weymouth Cemetery Association Appropriation, March 3, 1941
$100.00
100.00
PROTECTION OF PERSONS AND PROPERTY
Police Department : Salaries and Wages: Chief Captain
$3,150.00 2,550.00
315
$7,462.00
Appropriation, March 3, 1941
7,462.00
189.35
$1,560.00
Lieutenant Sergeants Patrolmen Special and Vacations
2,300.00 6,600.00 49,581.50 5,885.60
$70,067.10
Pension
1,025.00
Silent Police, Traffic Signs, etc .: Weymouth Light & Power Co.
$1,532.19
State Prison
266.95
John M. Mckinnon
284.00
Bellingham Hardware Co.
89.00
Traffic & Road Equipment Co.
52.50
Howe & French, Inc.
12.00
Rhines Lumber Co.
1.25
2,237.89
Equipment and Repairs:
N. E. Tel. & Tel. Co.
$590.32
Iver Johnson Sporting Goods Co.
311.67
Chase, Parker & Co.
144.58
John L. McAdams
88.02
Sullivan Badge Co.
85.90
Bob Smith Sporting Goods Co.
85.18
Gorham Fire Equipment Co.
76.63
Miscellaneous
73.15
1,455.45
New Equipment :
R. C. A. Mfg. Co., radio system
$3,252.78
Graybar Electric Co., Inc.
590.75
W. J. Connell Co.
147.48
Myrbeck Radio Lab.
6.45
3,997.46
Maintenance of Motor Vehicles:
Cities Service Oil Co.
$655.20
Crawford Machine Works
348.54
Lincoln & Perrault Co., Inc.
243.45
Terry Motors, Inc.
72.39
Crandall-Hicks Co.
17.06
Percy L. Bicknell
10.10
Miscellaneous
6.25
1,352.99
New Equipment :
Terry Motors, Inc.
$1,131.40
Crawford Machine Works
78.12
W. J. Connell Co.
10.53
1,220.05
Fuel
432.56
Light
289.05
Maintenance Buildings and Grounds:
Weymouth Water Department
$ 42.87
J. H. Murray Hardware Co.
25.16
Goodco Sanitary Products
20.00
Bates Supply Co.
14.50
Graybar Electric Co.
14.12
J. Brest & Co.
14.00
Hebert Tree Surgeons
14.00
Miscellaneous
45.94
190.59
Other Expenses:
Telephones · ··
$231.63
Printing
38.60
316
Food for Prisoners Medical Expenses Miscellaneous
29.35 531.70
59.15 890.43 :
Maintenance Police Signal System :
Weymouth Light & Power Co.
$243.00
Graybar Electric Co.
143.04
The Gamewell Co.
46.11
Granite City Electric Co.
33.16
Traffic & Road Equipment Co.
20.00
Rhines Lumber Co.
12.95
Bellingham Hardware Co.
6.38
Howe & French. Inc.
3.50
508.14
Total Expended
Balance to Treasury
.1,797.79
Total
$85,464.50
Appropriation, March 3, 1941
150.00
From Assessors' Department
225.00
Total
85,464.50
Fire Department :
Salaries and Wages:
$2,613.66
Deputy Chief
7,332.98
Captains
8,028.32
Lieutenants
50,328.20
Services of Call Men at Fires
1,019.00
$71,665.14
Fire Alarm Account :
Superintendent
Other Expenses:
The Gamewell Co.
788.82
General Electric Supply Corp.
481.28
Cities Service Oil Co.
162.18
Weymouth Baptist Church
150.00
N. Weymouth Pilgrim Society
150.00
Twin Motor Sales
95.80
Eagle Electric Supply Co.
39.67
Graybar Electric Co.
21.17
Bellingham Hardware Co., Inc.
16.91
Miscellaneous
85.11
1,990.94
4,193.76
Forest Fires Account :
Services of Call Men at Fires
$1,021.00
Other Expenses :
New Truck and Equipment
2,939.86
Justin A. McCarthy Co.
281.60
Gorham Fire Equipment Co.
129.17
Cities Service Oil Co.
37.80
M. F. Ellis Co.
24.50
Knight & Thomas, Inc.
19.19
Tide Water Oil Co.
16.68
P. L. Pingree
13.70
Miscellaneous
9.55
3,472.05
4,493.05
Chief
2,342.98
$83,666.71
$85,089.50
From Registrars' of Voters Department
Privates
$2,202.82
317
Equipment and Repairs :
General :
Justin A. McCarthy Co., hose
1,029.00
H. Jappe Co.
490.00
Woodward's Spring Shop
267.98
Bellingham Hardware Co., Inc.
181.06
Twin Motor Sales
146.62
George Collins Co.
119.97
Gorham Fire Equipment Co.
104.14
Justin A. McCarthy
102.91
Boston Janitors' Supply Co.
44.46
Crawford Machine Works
41.53
Ralph E. Anderson
40.00
Air Reduction Sales Co.
37.76
Puritan. Compressed Gas Corp.
35.28
Lee Tire Co.
28.34
Tide Water Oil Co.
25.97
Eagle Electric Supply Co.
23.56
Thorp's Garage
20.78
Miscellaneous
198.39
$2,937.75
Combination One
446.88
Combination Two
230.25
Combination Three
507.24
Combination Five
207.00
Ladder One
425.89
Ladder Two
357.38
Squad Truck
238.27
5,350.66
Fuel :
Station One
$327.62
Station Two
651.60
Station Three
394.03
Station Five
314.49
1,687.74
Light :
Station One
$ 76.10
Station Two
138.71
Station Three
101.69
Station Five
118.74
435.24
Maintenance of Buildings and Grounds :
Station One
$300.31
Station Two
256.24
Station Three
250.53
Station Five
251.61
1,058.69
Other Expenses :
Telephones
$510.09
Miscellaneous
82.05
592 14
Total Expended
$89,476.42
Balance to Treasury
462.68
Total
$89,939.10
Appropriation, March 3, 1941
89,939.10
318
Building Inspector's Department :
Andrew A. Chisholm, services
Andrew A. Chisholm, auto expenses
Board of Appeal :
Sandy Roulston
45.00
Basil S. Warren
10.00
Everett E. Callahan
5.00
Kenneth L. Nash
60.00
Russell H. Whiting
60.00
180.00
Miscellaneous Expenses
71.81
Total Expended Balance to Treasury
13.19
Total
$2,449.84
Appropriation, March 3, 1941
$2,419.84
From Reserve Fund, Nov. 28, 1941
30.00
Total
2,449.84
Sealen's Department :
Charles W. Burgess, services
$1,000.00
Charles W. Burgess, transportation
200.00
Miscellaneous Expenses
44.93
Total Expended
$1,244.93
Balance to Treasury
5.07
Total
Appropriation, March 3, 1941
$1,250.00 1,250.00
Moth Department :
Pay Rolls-Labor
$3,247.24
Arsenate of Lead
184.19
Truck Hire
373.24
Repairs
173.77
Supplies
75.00
Heath Tree Service, Inc., contract
3,000.00
Miscellaneous
21.75
Total Expended
$7,208.35
Balance to Treasury
1,198.84
Total
Appropriation, March 3, 1941
$7,000.00
From Reserve Fund, Sept. 19, 1941
1,407.19
Total
8,407.19
Tree Department :
Pay Rolls-Labor
707.35
Truck Hire
351.48
The Davey Tree Expert Co., Inc.
75.00
Storage
138.84
Miscellaneous Supplies, etc.
100.00
V. Leslie Hebert, Tree Warden
133.16
Storage
$8,407.19
$2,047.33
319
$1,684.84 500.00
$2,436.65
Total Expended Appropriation, March 3, 1941
$3,420.00 3,420.00
$ 216.43
216.43
HEALTH AND SANITATION
Health Department:
General Administration :
Thomas J. MacDonald, Chairman
$ 161.40
L. W. Pease, M.D., Clerk
180.00
Harold A. Spalding, M.D.
80.60
F. L. Doucett, M.D.
28.00
Printing, etc.
41.81
491.81
Contagious Disease Cases :
Mass Memorial Hospitals
$ 326.74
224.00
Town of Braintree Miscellaneous
23.00
573.74
Harvard Infantile Paralysis Clinic
200.00
Tuberculosis Cases :
Norfolk County Hospital
$7,514.00
Rutland Training Center
422.33
Lakeville State Sanatorium
365.00
Merle Gilman
102.00
Loud's Market
60.00
Kramer's Dairy
13.72
Hollis Ambulance Service
7.00
8,484.05
Other Expenses :
Inspection of Dairies, etc.
$675.51
Plumbing Inspections
2,931.00
Burying Animals
568.00
Maintenance of Dumps
1,769.54
Investigations
597.00
Returns from Undertakers
69.50
Miscellaneous
20.55
6,631.10
Rabies
351.41
Maintenance Dental Clinic:
Virginia F. Loring, Hygienist
$1,124.00
Virginia F. Loring, expenses
200.00
Services of Dentists
807.00
Equipment and Supplies
259.13
2,390.13
Diphtheria Clinic :
Services of Physicians
240.00
Total Expended
$19,362.24
Balance to Treasury
2,656.76
Total
$22,019.00
320
Tree Rehabilitation : Balance from 1940 Account Expended : Pay Rolls-Labor
Appropriation, March 3, 1941 From Reserve Fund, Sept. 19, 1941
$18,719.00 3,300.00
Total
22,019.00
Nurses : Weymouth Visiting Nurse Association Appropriation, March 3, 1941
$2.500.00
2,500.00
Norfolk County Hospital :
$16.001.46
Treasurer Norfolk County-Assessment Appropriation, March 3, 1941
16,001.46
Garbage Disposal :
Balance from 1940 Account
$1,125.12
Appropriation, March 3, 1941
5,000.00
Total
$6,125.12
Dwyer Bros.
$3,750.03
Aurel R. Carrier
1,125.00
Total
4,875.03
Balance to 1942 Account
$1,250.09
1
HIGHWAYS
Street Department :
Thomas J. Kelly, Superintendent
$3,500.00
Pay Rolls-Labor
30,277.18
Chauffeurs, Roller Engineers, et.
35,959.78
Truck Hire
615.75
Snow Plows
2,693.50
Road Oil, Supplies, Equipment, etc.
54,963.49
Total Expended
$128,009.70
Balance to Treasury
3,715.30
Total
$131,725.00
Appropriation, March 3, 1941
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