USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1941 > Part 24
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$129,000.00
By Transfer:
Chapter 90-Maintenance :
Use of trucks
1,239.00
Use of roller
1,036.00
Use of grader
144.00
Use of shovel
33.00
2,452.00
W. P. A. a-c:
Use of trucks
267.00
Welfare Department :
Use of truck
6.00
Total
131,725.00
The above amount expended is apportioned to the several items of expense in the Highway Department as follows: Superintendent's Salary $3,500.00
321
General Repairs
46.982.69
Rubbish Collection
7,073.12
Maintenance of Trucks
1,612.79
Fences and Signs
1,106.72
Street, Cleaning
6,166.15
Equipment and Supplies
6,904.14
Drains and Catch Basins
6,621.96
Maintenance of Department Building
365.45
Snow Removal Sundries
15,195.99
260.44
Oiling
13,735.32
New Equpiment
18,484.93 $128,009.70
Chapter 90-Construction: North and Norton Streets:
Labor-Pay Rolls
$6,868.47
Old Colony Crushed Stone Co.
3,170.74
The Arthur T. Hausler Co.
852.09
Weymouth Lumber Co.
331.44
South Shore Sand & Gravel Co.
329.50
Edward T. Dwyer
308.75
Fred D. Anglis
240.00
John J. Gallagher
207.00
Henry C. Pratt
184.70
E. L. LeBaron Foundry Co.
143.34
Rhines Lumber Co.
130.43
State Prison
102.00
Chase, Parker & Co., Inc.
67.21
Hebert Tree Surgeons
67.00
Graybar Electric Co., Inc.
52.74
Town of Weymouth-Water Dept.
49.09
Frank Bownes Co.
43.37
H. S. Buker
11.21
Hingham Grain Mill Inc.
5.53
Crystal Concrete Co.
5.00
Howe & French, Inc.
2.32
Total Expended
$13,171.93
Balance to 1942 Account
445.64
Total
$13,617.57
Appropriation, March 3, 1941
$10,000.00
From Commonwealth of Massachusetts
3,617.57
Total
13,617.57
Chapter 90-Maintenance :
Broad Street :
Labor-Pay Rolls
$1.546.10
Old Colony Crushed Stone Co.
12,495.04
South Shore Sand & Gravel Co.
3.35
Street Department :
Use of trucks
575.00
Use of roller
403.00
Use of shovel
33.00
1,011.00
$15,055.49
Columbian Street :
Labor-Pay Roll
$267.95
322
Old Colony Crushed Stone Co. The Arthur T. Hausler Co. Street Department: Use of trucks Use of roller
200.03 171.49
60.00
13.00
73.00
712.47
Commercial and North Streets :
Labor-Pay Rolls
$304.90
Old Colony Crushed Stone Co.
20.21
H. S. Buker
7.29
Street Department:
Use of trucks
290.50
Use of roller
463.00
753.50
1,085.90
Pleasant Street :
Labor-Pay Rolls
$429.30
The Arthur T. Hausler Co.
303.14
Old Colony Crushed Stone Co.
300.01
Street Department :
Use of trucks
111.50
Use of Roller
52.00
163.50
1.195.95
Union Street :
Labor-Pay Rolls
$411.46
The Arthur T. Hausler Co.
867.35
The Old Colony Crushed Stone Co.
722.04
Street Department :
Use of trucks
202.00
Use of roller
105.00
Use of grader
144.00
451.00
2.451.85
Total Expended
$20,501.66
Balance to Treasury
7,697.71
Total
$28,199.37
Appropriation, March 3, 1941
$26,700.00
From Commonwealth of Massachusetts
499.79
From County of Norfolk
999.58
Total
28.199.37
Wall-Wessagusset :
Appropriation, March 3, 1941
$11,000.00
Balance to 1942 Account
11,000.00
Weymouth Back River:
Appropriation, March 3, 1941
$10,000.00
Balance to 1942 Account
10.000.00
Harbor Master: Anthony S. Veader Appropriation, March 3, 1941
$1,560.00
1.560.00
323
Street Lighting : Weymouth Light & Power Co. Balance to Treasury
$36,986.25 500.75
Total Appropriation, March 3, 1941
$37,487.00 37,487.00
PUBLIC WELFARE
Study of Relief :
Balance from 1940 Account
$250.52
Balance to 1942 Account
250.52
General Administration :
Thomas P. Delahunt, Agent
$2,000.00
Investigators
1,737.50
Clerks
1,946.00
Automobile Expenses
102.75
Miscellaneous :
Stamped envelopes and postage
$186.00
Stationery and office supplies
168.36
Printing and advertising
123.06
Miscellaneous items
62.07
539.49
Wood Project Expenses :
Hebert Tree Surgeons
$190.00
Mason B. Fleming
105.00
Leander Kellough
34.00
Robert Newell
32.00
Mattio Donadio
28.00
389.00
Total Expended
$6,714.74
Balance to Treasury
64.06
Total
$6,778.80
Appropriation, March 3, 1941
$6,681.00
Sale of Wood
74.70
Sale of Supplies
23.10
Total
6,778.80
Town Infirmary :
Fred P. Tolman, Superintendent
$1,000.00
Martha M. Tolman, Matron
800.00
Extra Help
520.00
Fuel
277.50
Weymouth Light & Power Co.
125.42
Old Colony Gas Co.
90.67
N. E. Tel & Tel. Co.
52.78
Provisions
2,049.22
Clothing
289.89
Maintenance and Repairs
632.25
Water Rent
80.19
Medical Aid, etc.
364.08
Miscellaneous Supplies, etc.
213.01
324
Total Expended Balance to Treasury
$6,495.01 104.99
Total Appropriation, March 3, 1941
$6,600.00
6,600.00
Outside Relief :
Aided by Other Cities and Towns: II
Settled in Weymouth :
Cash
$1,275.00
Rent
541.00
Fuel
86.95
Groceries
701.95
Clothing
19.09
Prescriptions
33.36
Doctors
113.44
Board
2,398.82
Hospitalization
1,278.95
Miscellaneous
106.75
Total Expended
$6,555.31
Balance to Treasury
3,444.69
Total
Appropriation, March 3, 1941
$10,000.00 10,000.00
Aided in Weymouth:
Settled in Weymouth: T. C.
Cash
$22,860.39
Rent
8,022.63
Fuel
3,106.13
Groceries
2,040.03
Clothing
214.00
Prescriptions
1,105.02
Doctors
640.00
Board
6,218.25
Hospitalization
3,428.83
Miscellaneous
2,010.28
$49,645.56
Not Settled in Weymouth: III
Cash
$9,830.37
Rent
4,776.67
Fuel
1,769.41
Groceries
1,487.04
Clothing
281.28
Prescriptions
584.58
Doctors
531.00
Board
1,239.24
Hospitalization
1,674.03
Miscellaneous
890.91
23,064.53
Total Expended
$72,710.09
Balance to Treasury
22,171.16
Total
$94,881.25
Appropriation, March 3, 1941
$94,700.00
Refunds Individuals
181.25
Total
94,881.25
325
Town Physicians :
Kenneth V. Dalton, M.D.
$750.00
J. Ellsworth Smith, M.D.
750.00
Clifford F. Danforth, M.D.
562.50
562.50
187.50
187.50
Total Expended
$3,000.00
Appropriation, March 3, 1941
3,000.00
Weymouth Community Service :
Appropriation, March 3, 1941
$3.000.00
Balance to Treasury
3,000.00
Purchase Food Stamps:
From Reserve Fund, April 28, 1941
$5,000.00
From Sale of Food Stamps
27,190.00
Total
$32,190.00
Expended-Treasurer of the United States
31,000.00
Balance to 1942 Account
$ 1,190.00
Aid to Dependent Children :
Administrative Expenses:
Investigators
$1,198.50
Automobile Expenses
557.00
Postage, Supplies, etc.
54.72
Total Expended
$1,810.22
Balance to Treasury
1,479.72
Total
$3,289.94
Appropriation, March 3, 1941
$1,842.00
Federal Grant-Administration
1,447.94
Total
3,289.94
Allotments to Individuals :
Cash
$52,895.51
Prescriptions
391.66
Doctors
282.50
Board
298.46
Hospitalization
553.28
Miscellaneous
650.45
Total Expended
$55,071.86
Balance to Treasury
7,564.57
Total
$62,636.43
Appropriation, March 3, 1941
$47,000.00
Federal Grant-Relief
15,532.43
Refunds-Individuals
104.00
Total
62,636.43
326
Nathan Zibel, M.D. James T. Cameron, M.D. Wallace H. Drake, M.D.
OLD AGE ASSISTANCE
Administrative Expenses :
Thomas P. Delahunt, Agent
$1,000.00
Investigators
2,528.00
Clerks
1,869.00
Automobile Expenses
581.75
Postage
271.40
Printing
87.17
Miscellaneous
84.83
Total Expended
$6,422.15
Balance to Treasury
3,757.07
Total
$10,179.22
Appropriation. March 3, 1941
$6,818.00
Federal Grant-Administration
3,361.22
Total
10,179.22
Assistance :
Expended-Allotments to Individuals
$222,740.27
Balance to Treasury
1,442.50
Total
Appropriation. March 3, 1941
$122,000.00
Federal Grant-Assistance
100,613.68
Refunds-Individuals
1,569.09
Total
224,182.77
W. P. A. PROJECTS
Administrative Expenses :
Charles Griffin.
$700.00
Josephine B. Kenney
415.00
Phyllis S. Hall
405.00
N. E. Tel. & Tel. Co.
82.00
Wm. H. Doyle, Supt.
41.00
L. W. Beckwith & Co.
26.97
Pray & Kelley
26.50
Joseph Bragole, trans.
21.00
Ward's
13.56
Quincy Typewriter Service
13.00
Rhines Lumber Co.
9.37
Miscellaneous
14.43
$1,767.83
General Projects :
Commodities
$3,041.26
Music Project
111.75
Hingham Arsenal
3,921.48
Food Stamp Plan
941.36
Historical Records Survey
10.00
Jefferson School Painting 165-1-14-48
125.92
Hunt School Painting 165-1-14-48
181.24
Washington School 165-1-14-48
2,922.32
Pratt School Painting-I-165-1-14-48
609.21
Pratt School-II-165-1-14-48
221.56
$224,182.77
327
Great Pond Water Shed 165-1-14-102
1,206.09
Water Department Survey
8.51
N. Y. A. 740-14-279
513.72
Veterans' Graves 665-14-1-370
14.45
Housekeeping Project 65-1-14-371
178.74
Sewing 65-1-14-381
1,984.56
Town Vaults 165-1-14-400
404.03
Sewing Project 165-1-14-409
1,464.24
Central Fire Station 165-1-14-530
135.00
Improvement of High School Grounds 165-1-14-637
378.75
Bicknell School, Beautifying Grounds 165-1-14-637
7.61
Housekeepers' Aid 165-1-14-780
111.52
Stella Tirrell Playground 665-14-2-1135
2,402.97
Webb Park 665-14-2-1135
8.80
Bayview Street 65-1-14-3015
.50
Curtis Street 65-1-14-3015
183.66
Front Street 65-1-14-3015
2.50
Great Pond Road 65-1-14-3015
12.84
Homestead Avenue 65-1-14-3015
3,296.57
Kirkland Road 65-1-14-3015
320.36
Pleasant Street 65-1-14-3015
243.27
Shaw Street 65-1-14-3015
39.69
West Street Drainage 65-1-14-3015
2,521.18
Girls' Athletic Field 65-1-14-3199
7,413.28
Nevin School 65-1-14-3199
4,624.11
39,563.05
Sidewalk and Curb Accounts: 65-1-14-3015 :
Bates Avenue
$382.25
Cain Avenue
841.60
Columbian Street
543.63
Congress Street
396.04
Curtis Street
644.02
Elm Street
414.29
Kirkland Road
538.65
Laurel Street
198.67
Lincoln Street
317.50
Lovell Street
1,234.27
Pine Circle
372.46
Pleasant Street
480.56
Summit Street
457.53
6,821.47
Total Expended
$48,152.35
Balance to Treasury
18.247.89
Total
$36,400.24
Appropriation, March 3, 1941
$60,000.00
Balance from 1940 Account
70.24
From Reserve Fund, June 20, 1941
3,250.00
From Reserve Fund, Sept. 19, 1941
2,000.00
From Reserve Fund, Nov. 28, 1941
1,000.00
From Reserve Fund, Dec. 30, 1941
50.00
From Welfare Administration
30.00
Total
66,400.24
Working New Streets:
Aster Circle :
E. L. LeBaron Foundry Co.
$35.67
Henry C. Pratt
14.00
Chase, Parker & Co., Inc.
4.00
$ 53.67
328
Worthen Avenue :
E. L. LeBaron Foundry Co.
Henry C. Pratt Russell H. Whiting Chase, Parker & Co., Inc.
$71.34
38.00
10.18
3.84
123.36
Browning Street :
N. E. Concrete Pipe Corp.
E. L. LeBaron Foundry Co.
$152.20
Henry C. Pratt
71.34
Russell H. Whiting
10.19
257.73
Total Expended
Balance to Treasury
$434.76
Total
Appropriation, March 3, 1941
$6,570.00
6,570.00
SOLDIERS' BENEFITS
State Aid
Military Aid
$ 90.00
Soldiers' Burials
30.00
Soldiers' Relief :
300.00
Administrative Expenses :
Lillian Miller, clerical help
$ 63.50
Edwin Mulready, expenses
33.68
L. W. Beckwith & Co.
25.00
Miscellaneous
5.00
149.90
Allotments to individuals
17,307.93
Total Expended
Balance to Treasury
$17,877.83
Total
$26,150.00
26,150.00
EDUCATION
School Department:
Administrative Salaries:
Charles R. Thibadeau, Superintendent
Other General Salaries:
Helen G. Tonry, Secretary
$2,000.00
Truant Officers
1,600.00
Other General Expenses :
N. E. Tel. & Tel. Co.
$744.09
School Census
300.00
Miscellaneous
91.00
277.10
1,412.19
Teachers' Salaries :
Specials
High School
$18,871.26
Elementary Schools
102,965.97
176,079.55
297,916.78
329
$5,000.00
Myrtle L. Rice
6.50
3.606.50
Charles R. Thibadeau, conveyance
8,272.17
Appropriation, March 3, 1941
22.72
James Reilly, Supt.
24.00
6,135.24
Text Books and Supplies:
J. L. Hammett Co.
$2,693.84
Ginn & Co.
1,378.87
Silver Burdett Co.
928.77
The Macmillan Co.
847.47
Edward E. Babb & Co., Inc.
838.84
H. J. Dowd & Co., Inc.
781.47
American Book Co.
730.68
Milton Bradley Co.
668.23
F. J. Barnard & Co., Inc.
469.44
World Book Co.
311.53
Standard Mailing Machines Co.
301.28
Library Book House
235.46
Royal Typewriter Co., Inc.
227.50
A. B. Dick Co.
223.56
Charles Scribner's Sons
222.66
Underwood Elliott Fisher Co.
216.00
American Education Press, Inc.
205.74
D. C. Heath & Co.
198.99
The L. W. Singer Co.
193.06
Carter, Rice & Co.
174.10
J. J. & M. F. Norton
168.70
Howe & French, Inc.
151.57
Henry Holt & Co.
141.00
Eugene Dietzgen Co.
115.84
Chicago Apparatus Co.
114.34
Remington Rand Inc.
105.42
Row, Peterson & Co.
101.67
Miscellaneous
1,976.61
15,326.81
Tuition :
City of Boston
$144.05
Town of Abington
133.78
City of Cambridge
8.00
285.83
Transportation :
Lovell Bus Lines, Inc.
$18,100.00
E. Mass. St. Ry. Co.
40.00
18,140.00
Janitor Service :
High School
$10,450.07
Elementary Schools
20,510.99
30.961.06
Fuel :
High School
$3,289.92
Elementary Schools
8,217.SS
11,507.80
Light, Power and Water:
High School
$3,148.93
Elementary Schools
3,634.37
6.783.30
Maintenance of Buildings and Grounds :
High School
$11,295.66
Elementary Schools
11,359.41
General
1,720.86
24,375.93
Other Expenses : Printing, displomas, etc. Physicians
$479.88
455.51
935.39
331.85
Central Scientific Co.
271.32
Allyn & Bacon
330
Day Household Arts: Instructors Equipment and Supplies
$5,448.30 542.48
5,990.78
Day Industrial School : Instructors Equipment and Supplies
$27,339.54
8,045.37
35,384.91
Total Expended
Balance to Treasury
$457,627.28
Total
Appropriation, March 3, 1941
$454,122.17
From County of Norfolk-Dog Licenses
3,502.83
Refund-Individual
4.44
Total
457,629.44
George-Deen Fund:
Salaries of Instructors
$3,249.88
Total Expended
$3,280.26
Balance to 1942 Account
71.04
Total
Balance from 1940 Account
$ 307.55
From State Treasurer
3,043.75
Total
$3,351.30
Smith-Hughes Fund :
Received from State Treasurer
Paid Instructors
$1,448.01
Legion Field-Seats:
Balance from 1940 Account
Balance to 1942 Account
$2,500.00
Land-High School :
Appropriation, March 3, 1941
$7,500.00
Exponded-Russell H. Whiting
105.60
Balance to 1942 Account
$7,394.40
Defense Training :
Francis E. Whipple, Director
Priscilla Dunn, Clerk
$ 902.50
In-tructors
852.80
Janitors
4,687.00
Dr. Wallace H. Drake
278.00
Supplies, etc.
240.00
Herrick Co.
$ 929.19
Brown-Wales Co.
520.61
Weymouth Light & Power Co.
220.77
Chandler & Farquhar Co., Inc.
216.33
Jos. T. Ryerson & Son, Inc.
55.07
Carter. Rice & Co.
50.43
N. E. Tel. & Tel. Co.
25.48
Service Sales Corp.
23.33
Eugene Dietzgen Co., Inc.
23.30
23.21
2.16
$457,629.44
Transportation
30.38
$3,351.30
1,448.01
2,500.00
Cities Service Oil Co.
331
Granite City Electric Supply Co.
Standard Mailing Machines Co.
15.24
Magnus Chemical Co. H. J. Dowd Co., Inc. Air Reduction Sales Co. Miscellaneous
14.45
12.00
54.42
2,224.95
Total Expended
Balance to 1942 Account
1,204.52
Total
10,389.77
From Commonwealth-Defense Training
LIBRARIES
$19,096.75
Tufts Library
North Weymouth Branch
2,282.78
East Weymouth Branch
3,562.10
Total Expended
$24,941.63
Balance to Treasury
634.53
Total
Appropriation, March 3, 1941
$24,793.00
Income from Funds
783.16
Total
25.576.16
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
185.00
Janitor
300.00
Oil
130.00
Water and Light
50.00
Books and Periodicals
380.00
Telephone
45.00
Total Expended
Appropriation, March 3, 1941'
RECREATION
Parks and Playgrounds :
Beals Park :
Labor
$180.00 17.18
$197.18
Great Hill Park :
Labor
$747.49
Frank L. McPhee
261.87
Rhines Lumber Co.
49.57
Lunt-Pratt, Inc.
35.00
Weymouth Light & Power Co., on flag pole
32.79
Miscellaneous
53.49
1,180.21
332
22.48
18.64
$9,185.25
$10,389.77
$25,576.16
$ 960.00
Insurance
$2,050.00
2,050.00
Miscellaneous
Lake Street Playground : Labor Truck Hire
$ 25.50 1.50
27.00
Webb Park :
Labor
$237.75
Rhines Lumber Co.
56.47
Weymouth Rigging Co.
40.00
Miscellaneous
52.58
386.80
Weston Park:
Labor
$854.00
Weymouth Light & Power Co.
326.28
Winer's Hardware Stores, Inc.
27.08
Miscellaneous
64.70
1,272.05
Bradford Hawes Park :
Labor
Truck Hire
$235.30
Weymouth Rigging Co.
20.00
Miscellaneous
52.34
329.14
Perry Meadow :
Labor
$ 63.00
Truck Hire
4.50
67.50
Stetson Field :
Labor
$ 64.10
Sand and Clay
2.50
74.10
Leary and Bauer Meadow :
Labor
$ 89.25
Truck hire
70.00
Miscellaneous
1.50
169.25
Stella L. Tirrell Playground :
Labor
Truck hire
$352.85
Miscellaneous
105.06
498.41
Pond Plain Playground :
Labor
$ 61.50
Truck hire
166.10
Miscellaneous
11.50
18.56
257.66
Care Park Greens:
Labor
Amer. Agri. Chemical Co.
$383.40
Chase, Parker & Co.
66.41
Ralph Greenhouses
43.18
Ideal Mower Service
38.60
Truck hire
36.80
Weymouth Rigging Co.
29.00
Miscellaneous
20.00
65.80
683.19
Truck hire
7.50
Carl C. Everson
8.50
40.50
Edward E. Babb & Co.
21.50
1
333
Supervised Playgrounds :
Instructors
$1,258.70
Iver Johnson Sporting Goods Co.
30.00
George Loud, material
25.36
Bellingham Hardware Co., Inc. Miscellaneous
15.89
1,494.65
Miscellaneous :
Ideal Mower Service, mower
$ 294.00
Everett J. McIntosh, expenses
100.00
Charles W. Burgess, expenses
100.00
Arthur I. Negus, expenses
100.00
Iver Johnson Sporting Goods Co.
21.00
Miscellaneous
1.90
616.90
Total Expended
$7,254.05
Balance to Treasury
5.95
Total
$7,260.00
Appropriation, March 3, 1941
$7,150.00
From Reserve Fund, Dec. 11, 1941
83.00
From Reserve Fund, Dec. 30, 1941
27.00
Total
7,260.00
UNCLASSIFIED
Observance Memorial Day :
Flowers and wreaths
$353.45
Weymouth Post-Amer. Legion Band
184.00
Acme Novelty Co., Flags
159.63
Transportation
90.00
Iver Johnson Sporting Goods Co.
73.02
Printing
21.50
Miscellaneous
30.40
Total Expended
$912.00
Appropriation, March 3, 1941
912.00
Observance Armistice Day :
Sons of the Legion, band
$100.00
Weymouth Drum Corps
50.00
Ralph Greenhouses, wreath
10.00
John M. Lyons, vocalist
10.00
Pray & Kelley, printing
10.00
Chandler Radio Co.
10.00
Hollis Auto Co.
10.00
Total Expended Appropriation, March 3, 1941
200.00
Tufts Fund Lectures :
Feb. 7. 1941-The Tufts Library
$102.50
Dec. 5, 1941-The Tufts Library
102.50
Total Expended
$205.00
From Tufts Fund, Income Account: February 1941
$102.50
December 1941
102.50
Total
205.00
334
$200.00
164.70
Dog License Fees: Received from Town Clerk Paid County Treasurer
$4,500.40 4,500.40
Mosquito Control: Paid Commonwealth of Massachusetts Appropriation, March 3, 1941
$550.00
550.00
Fire Insurance :
A. E. Barnes & Co.
$2,351.34
Earl C. Fowler
84.17
Total Expended
$4,652.63
Balance to Treasury
597.37
Total Appropriation, March 3, 1941
$5,250.00 5,250.00
Miscellaneous Expenses :
The Alden Press, printing town reports
$2,183.00
John H. Reidy, Dog officer
480.00
Henry P. Chadwick, refund
150 00
Wallace A. Bicknell, refund
15.00
Remittances of Motor Vehicle Excise : 1940 Account
119.48
1,940.64
Total Expended
Appropriation. March 3, 1941
$2,813.00
From General Revenue
2,144.58
Total
4,957.58
Rental of Halls :
Cities Service Oil Co.
Janitor Service
456.87
Weymouth Light & Power Co.
114.13
Total Expended
Appropriation, March 3, 1941
$1,000.00
1,000.00
Pensions :
Elizabeth G. Slattery
$1,459.34
Total Expended
Appropriation, March 3, 1941
$2,493.78
2,493.78
Weymouth Contributory Retirement System : Treasurer Weymouth Retirement System Appropriation, March 3, 1941
$22 950.46
22,960.46
Charles H. Chubbuck
2,207.12
John H. Reidy, Inspector of Animals
69.46
1941 Account
$4,957.58
419.00
Nellie G. Hunt
1,034.44
335
Care Old Cemeteries :
Wessagussett Post No. 1399, V. F. W. Appropriation, March 3, 1941
$200.00 200.00
Care Soldiers' Graves :
$150.00
Henry T. Burke, services
45.80
Karl L. O'Neil, services
35.64
Henry T. Burke, transportation
Care of Lots :
155.00
East Weymouth Cemetery Ass'n
148.00
North Weymouth Cemetery Ass'n
111.00
Rev. Patrick H. Walsh, Trustee
106.00
Mount Hope Cemetery Ass'n
98.00
Lakeview Cemetery Ass'n
63.00
Elmwood Cemetery Ass'n
108.50
Labor
15.60
Miscellaneous
$1,304.54
Total Expended
195.46
Balance to Treasury
$1,500.00
Total
1,500.00
Appropriation, March 3, 1941
Municipal Buildings Insurance Fund :
$5,000.00
East Weymouth Savings Bank
5,000.00
Appropriation, March 3, 1941
Reserve Fund :
Transfers to appropriation accounts as follows:
April 4, 1941
Selectmen's Dept. for Defense Council
April 28, 1941
5,000.00
Purchase Food Stamps
June 20, 1941
W. P. A. Committee
3,250.00
Sept. 19, 1941
934.00
Damages Account
32.00
Maintenance Town Hall
1,407.19
Health Department
2,000.00
Nov. 28, 1941
1,500.00
Legal Department
30.00
Building Inspector
1,000.00
Dec. 11, 1941
Selectmen's Dept. for Defense Stamps Sale
50.00
Selectmen's Dept. for Defense Council
4,950.00
Park Department
83.00
Dec. 30, 1941
840.00
Collector of Taxes
175.00
Town Clerk
50.00
WV. P. A. Committee
27.00
Total Expended
$26,673.58
Balance to Treasury
5,326.42
Selectmen's Dept. for Defense Council
1,895.39
Moth Department
3,300.00
W. P. A. Committee
WV. P. A. Committee
$150.00
Highland Cemetery Ass'n
154.00
Village Cemetery Ass'n
114.00
Park Department
336
Total Appropriation, March 3, 1941
$32,000.00 32,000.00
PUBLIC SERVICE ENTERPRISE
Alewife Fishery :
Thomas M. O'Toole, services
100.00
Thomas M. O'Toole, truck
72.00
Patrick Hyland, labor
95.00
Individuals-labor
60.00
C. R. Denbroeder
11.50
Bellingham Hardware Co., Inc.
11.50
Total Expended
$350.00
Appropriation, March 3, 1941
350.00
INTEREST AND DEBT REQUIREMENTS
Interest and Discount :
Interest, Notes New Adams Schoolhouse
$562.50
Interest; Notes Bicknell Schoolhouse
850.00
Interest, Bonds Bicknell School Addition
2,280.00
Interest, Bonds High School Addition, 1923
1,275.00
Interest, Bonds High School Addition, 1927
3,412.50
Interest, Bonds Hunt School Addition
2,475.00
Interest, Bonds Nevin School Addition
375.00
Interest, Bonds New Town Infirmary
212.50
Interest, Notes Pond Schoolhouse
595.00
Interest, Notes Pratt Schoolhouse
600.00
Interest, Harry P. Chadwick, tax refund
1.15
Discount on Anticipation of Revenue Notes
743.89
Total Expended
ยท $13,382.54
Balance to Treasury
117.46
Total
Appropriation, March 3, 1941
$13,500.00 13,500.00
Notes and Bonds Retirement :
Debt maturing July 1, 1941
$37,000.00
Debt maturing August 1, 1941
10,000.00
Debt maturing October 1, 1941
3,000.00
Debt maturing November 1, 1941
18,000.00
Total Expended
Appropriation, March 3, 1941
$68,000.00 68,000.00
Notes Payable in Anticipation of Revenue : Balance from 1940 Account
$200,000.00
Borrowings in 1941
700,000.00
Total Payments in 1941
$900,000.00
700,000.00
Balance to 1942 Account
$200,000.00
337
AGENCY TRANSACTIONS
Stato Liabilities:
State Tax
$126,720.00
Charles River Basin Tax:
For Sinking Fund
101.60
For Serial Bonds
153.21
For Interest
1,614.69
For Maintenance
2,561.38
Metropolitan Parks Tax-Series One :
For Sinking Fund
314.75
For Serial Bonds
30.64
For Interest
1,172.26
For Maintenance
8,089.18
Metropolitan Parks Tax-Series Two :
For Sinking Fund
164.50
For Serial Bonds
1,065.77
For Interest
674.94
Vantasket:
For Maintenance
1,056.71
Metropolitan Planning Division :
123.57
Metropolitan Sewerage Loan-Southern :
For Serial Bonds
7,333.60
For Interest
6,845.90
For Maintenance
8,863.07
Smoke Inspection
542.30
Penalty for late return
3.00
Canterbury Street Highway
.48
West Roxbury-Brookline Parkway
.35
Total Expended
$167,431.90
Balance to 1942 Account
3,305.81
Total
$170,737.71
Appropriation in Tax Levy
$170,598.14
Balance from 1940 Account
139.57
Total
170,737.71
County Liabilities :
Appropriation in Tax Levy
$48,416.65
Norfolk County Tax-1941
48,010.97
Balance to 1942 Account
$ 405.68
REFUNDS
Abatement and Remittance of Taxes:
Appropriation for Abatements and Remittances :
Balance from 1940 Account
$7,907.76
Levy of 1941 for 1939 Account
2,758.34
Levy of 1941 for 1941 Account
15,367.83
Total
$26,033.93
Abatements of 1939 Taxes
$976.13
Abatements of 1940 Taxes
6,994.87
Abatements of 1941 Taxes
14,289.65
Remittance of 1940 Taxes
23.00
Remittance of 1941 Taxes
724.42
Total
23,008.07
Balance to 1942 Account
$3,025.86
338
Deficit in 1939 Account Balance in 1940 Account Balance in 1941 Account
$500.63 3,172.73 353.76
SUMMARY
Total expended for the year
Less items transferred (not cash) :
Abatements
22,260.65
Assessors' Department
150.00
Registrars of Voters
225.00
W. P. A.
2,452.00
Welfare-Administration
267.00
Welfare Department
6.00
Reserve Fund
26,673.58
52,064.23
Balance
Cash on hand, December 1, 1941
2,533,927.89
298,788.16
2,832,716.05
EMERSON R. DIZER,
1
January 26, 1942.
Town Accountant
339
$ 2,585,992.12
Chapter 90-Maintenance
30.00
TOWN OF WEYMOUTH-MASSACHUSETTS RECAPITULATION AND ESTIMATES 1941
Balances Jan. 1, 1941
Appropri- Receipts and ations Transfers
Totals
Appropriation Account
Balances ExpendituresDec. 31, 1941
Estimatos for 1942
GENERAL GOVERNMENT
650.00
650.00
Appropriation Committee Selectmen's Department
583.70
66.30*
675.00
7.99
3,700.00
6,084.00
9,791.99
4,505.57
5,286.42
3,750.00
6,146.00
1,008.00
7,154.00
Accounting Department
6,986.43
167.57*
6,087.00
5,263.00
1,500.00
5,763.00
Treasurer's Department
5,945.38
817.62*
5,801.45
8,671.00
840.00
9,511.00
Collector's Department
9,506.54
4.46*
9,059.00
10,878.60
10,878.60
Assessors' Department
10,869.98
8.62*
16,349.60
3,000.00
1,500.00
4,500.00
Legal Department
4,494.50
5.50*
3,000.00
8,851.20
1,895,39
10,746.59
Damages, Judgments, etc.
10,346.29
400.30*
3,000.00
4,220.00
175.00
4,395.00
Town Clerk's Department
4,312.44
82.56
4,315.00
2 984.00
2,984.00
Registrars Department
2,851.62
132.38*
2,736.00
1.250.00
1,250.00
Election Expenses
1,053.87
196.13*
3,025.00
5,500.00
5,500.00
Engineering Department
5,500.00
5,800.00
300.00
300.00
Planning Board
110.65
189.35
300.00
65.30
65.30
Zoning Committee
65.30*
310.61
310.61
Airport Committee
2.50
308.11
600.00
600.00
By-Laws Committee
66.00
534.00
900.00
900.00
Hospital Committee
900.00
7,430.00
32.00
7,462.00
Town Hall-Maintenance
7,448.77
13.23*
7,840.00
100.00
100.00
Soldiers' Monument, etc.
100.00
100.00
PROTECTION OF PERSONS AND PROPERTY
85,089.50
375.00
85,464.50
Police Department
83,666.71
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