USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1942 > Part 16
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Staunch stands the watch of Weymouth High And gives for our brave dead These simple passwords to the hill Where Weymouth's men are bred. We love thee! Alma Mater! Oh let the years roll by! Our song we raise! Loud rings the praise! Of grand old Weymouth High!
84
REPORT OF THE TOWN ACCOUNTANT
East Weymouth, Mass.
January 25, 1943
To the Board of Selectmen:
Gentlemen:
Herewith is submitted the forty-first annual report of the Accounting Department.
At your request I have condensed the subject matter of the report much more than would ordinarily be considered desirable.
I should make clear, however, that all information relative to the financial affairs of the town is recorded in complete detail in this office and is available to any who may wish to secure more information than that appearing herein.
Respectfully submitted, EMERSON R. DIZER, Town Accountant.
RECEIPTS
General Revenue:
Taxes:
Current Year:
Property
Poll
$1,163,225.12 14,488.00
$1,177,713.12
Previous Years:
Property
161,588.22
Poll
408.00
161,996.22
From Commonwealth:
Corporation Taxes
59,061.52
Income Taxes
155,920.70
Refund - Metropolitan Planning Division
5.03
214,987.25
Licenses and Permits:
Alcoholic and Malt Beverages
12,481.00
All others
4,058.00
16,539.00 708.68
Fines and Forfeits
Grants and Gifts:
From Commonwealth:
U. S. Grant, O. A. A. - Administration
3,495.83
U. S. Grant, O. A. A. - Assistance
104,814.44
U. S. Grant, A. D. C. - Administration
1,188.95
U. S. Grant, A. D. C. - Relief
13,036.94
a/c Weymouth Vocational Schools
17,309.43
Vocational Education for Defense
38,760.16
12300.03
85
Smith Hughes Fund George Deen Fund Tuition State Wards Gas Tax apportionment Food Tax apportionment From County: Dog License Fees
1,393.08
1,381.25
5,366.13
72,412.45
1,489.37
3,736.52
264,384.55
Special Assessments: Moth Extermination
791.75
Motor Vehicle Excise Taxes
58,814.60
59,606.35
General Government:
Water Department - Collecting Service
1,565.00
Water Department - Accounting Service
570.00
Retirement System - Accounting Service
448.80
Sale of maps, telephone tolls, etc.
43.55
Refund - War Stamps Account
10.00
Fire Department
Inspection:
Sealer's fees
337.71
Use of equipment
6.00
Health and Sanitation:
Commonwealth - subsidy
3,290.69
County of Norfolk - a/c rabies
187.84
Dental Clinic Revenue
121.20
Miscellaneous
5.50
Highways:
Chapter 90 - Construction:
Commonwealth of Massachusetts
4,871.76
Washington Street Garage - refund
3,241.93
Labor, materials, etc.
114.42
8,228.11
Public Welfare:
Reimbursement for Relief Given:
Temporary Aid:
From Individuals
2,811.75
From other Cities and Towns
15,649.83
From the State
16,660.24
Aid to Dependent Children:
228.50
From Individuals From the State
22,996.15
Services of Physicians
553.00
Distribution of Wood
310.50
Sale of stove, etc.
11.40
Old Age Assistance:
Reimbursements:
Individuals - Refunds
3,187.61
Individuals - Special accounts
1,200.00
Other Cities and Towns
6,467.13
Commonwealth of Massachusetts
97,239.12
108,093.86
86
8.140.46
2,637.35 1.92
343.71
3,605.23
23,284.65
59,221.37
Soldiers' Benefits:
From the State - State Aid
80.00 300.00
From the State - Burials Refund - Individual
10.00
390.00
Schools:
Rent of Halls
200.00
Sale of Materials, supplies, etc .:
Schools, General
281.33
Day Industrial School
819.64
Tuition:
Day Industrial School
4,775.22
High School - Agricultural Dept.
216.59
High School
145.36
Elementary Schools
197.82
Charles R. Thibadeau - Refund
250.00
Harry Arlanson - Refund
150.00
Edward F. Tracy - Refund
72.19
Libraries:
Income from Funds
652.02
Librarian, Fines, Fees, etc.
1,144.68
1,796.70
Recreation:
Reimbursement - damages
5.00
Unclassified:
Tax Title Releases - principal
3,002.81
Tax Title Releases - excess
581.16
Tax Title Releases - through Treasurer
5.00
Dog License Fees
4,879.40
Sale of Dogs
6.00
Tufts Lecture Fund - Income Account
102.50
Taxes paid after abatement
87.13
Sale Real Estate
795.00
Rent Tax Possession Property
50.00
Sale Food Stamps
18,810.00
Sale of Scrap
594.08
Sale of Tin, etc.
32.36
Demands on Poll Taxes - 1940
3.85
Demands on Poll Taxes - 1941
63.70
Demands on Poll Taxes - 1942
360.85
Refund - Fire Insurance Dividend
298.04
Refund - Defense Training Account
16.15
Refund - W. P. A. Account
3.99
Public Service Enterprise: Sale of Alewives
203.40
Interest:
On deferred taxes:
1940, Frank W. Holbrook
701.12
1941, Frank W. Holbrook
3,921.21
1942, Frank W. Holbrook
349.64
4,971.97
2-8,98.97
7,293.05.
L
87
7,108.15
3588.99
18.810
29,692.02
Municipal Indebtedness: Anticipation of Revenue Notes
500,000.00
Total receipts for the year 1942 Cash on hand January 1, 1942
$2,622,233.96
298,788.16
$2,921,022.12
PAYMENTS - GENERAL GOVERNMENT
Appropriation Committee: Services and expenses Balance to Treasury
$619.65 55.35
Total Appropriation, March 2, 1942
$675.00 675.00
Selectmen's Department
Salaries and Wages:
Chairman
$ 651.00
Clerk
1,071.00
Three others
1,638.00
Equipment, Stationery and supplies
249.62
Printing and Advertising
315.24
Defense Stamps Account
12.50
Rationing Board Expenses
597.07
Total Expended
$ 4,534.43
Balance to Treasury
3.07 .
Balance to 1943 Account
120.00
Total
$ 4,657.50
Appropriation, March 2, 1942
$ 3,910.00
Balance from 1941 Account
12.50
From Reserve Fund, July 21, 1942
400.00
From Reserve Fund, Oct. 16, 1942
200.00
From Reserve Fund, Dec. 30, 1942
15.00
Appropriation, Nov. 30, 1942
120.00
Total
$ 4,657.50
Accounting Department:
Town Accountant - salary
$ 3,150.00
Clerical Assistance
3,180.45
Equipment, Stationery and Supplies
339.23
Printing and Advertising
159.49
Total Expended
$ 6,829.17
Balance to Treasury
104.23
Balance to 1943 Account
196.95
Total
$ 7,130.35
Appropriation, March 2, 1942
$ 5,914.60
Appropriation, Nov. 30, 1942
196.95
From Water Department
570.00
From Retirement Board
448.80
Total
$ 7,130.35
88
Treasurer's Department:
Town Treasurer - salary
$ 1,575.00
Clerical Assistance
3,618.70
Treasurer's Bond
320.00
Insurance
84.23
Certifying Town Notes
20.00
Equipment, Stationery and Supplies
436.35
Printing and Advertising
318.53
Total Expended
$ 6,372.81
Balance to Treasury
785.09
Balance to 1943 Account
119.93
Total
$7,277.83:
Appropriation, March 2, 1942
$5,592.90
Appropriation, Nov. 30, 1942
119.93
From Water Department
1,565.00
Total
7,277.83:
Collector's Department:
Collector of Taxes-Commission
$8,017.02
Collector's Bonds
549.00
Insurance
59.24
Cash Books
96.52
Officers Fees
114.40
Cost on Tax Title Purchases
522.82
Total Expended
$9,359.00
Balance to 1943 Account
236.00
Total
$9,595.00.
Appropriation, March 2, 1942
$9,359.00
Appropriation, Nov. 30, 1942
236.00
Total
9,595.00
Assessors' Department:
Salaries and Wages:
Chairman
$ 945.00
Clerk
2,362.50
2,520.00
Three others Clerical Assistance
3,675.00
Police Listing
150.00
Printing and Advertising
289.67
Abstracts of Norfolk Deeds
462.84
Transportation
304.14
Supplies, Stationery, Postage, etc.
582.79
Total Expended
$11,291.94
Balance to Treasury
189.56
Balance to 1943 Account
340.73
Total
Appropriation, March 2, 1942
$11,481.50
Appropriation, Nov. 30, 1942
340.73
Total
11,822.23.
Legal Department: Town Counsel-salary
$1,575.00
$11,822.23:
89
1
Kenneth L. Nash, Trial Cases Stationery, Books, etc.
710.50
537.63
Total Expended
$2,823.13
Balance to Treasury
251.87
Balance to 1943 Account
56.25
Total
$3,131.25
Appropriation, March 2, 1942
$3,075.00
Appropriation, Nov. 30, 1942
56.25
Total
$3,131.25
Damages, Judgments, etc .:
John Francomano, Judgment
$1,700.00
Suppa vs Thomas, Judgment
881.11
Damages
108.80
Medical Services, etc., Compensation Cases
498.20
Compensation paid injured employees
1,802.32
Unpaid Bills:
O. A. A. Cases
15.00
Welfare Cases
3,292.68
Total Expended
$8,298.11
Balance to Treasury
787.00
Total
$9,085.11
Appropriation, March 2, 1942
$7,385.11
From Reserve Fund, Sept. 18, 1942
1,700.00
Total
9,085.11
Town Clerk's Department:
Town Clerk-Salary
$ 840.00
Clerical Assistance
1,365.00
Collecting, Recording, Indexing
1,532.50
Returning Births, Physicians
208.50
Printing and Advertising
364.79
Equipment, Supplies, Stationery, etc.
407.95
Total Expended
$4,718.74
Balance to Treasury
26.26
Balance to 1943 Account
78.75
Total
$4,823.75
Appropriation, March 2, 1942
$4,445.00
Appropriation, Nov. 30, 1942
78.75
From Reserve Fund, Oct. 16, 1942
300.00
Total
4,823.75
Registrars of Voters:
Salaries and Wages:
Chairman
$ 210.00
Clerk
420.00
Two others
420.00
Clerical Assistance
977.60
Printing and Advertising
318.35
90
Stationery, Supplies, etc. Police Listing
79.30 300.00
Total Expended
$2,725.25
Balance to Treasury
127.35
Balance to 1943 Account
72.60
Total
$2,925.20
Appropriation, March 2, 1942
$2,852.60
Appropriation, Nov. 30, 1942
72.60
Total
$2,925.20
Election Expenses:
Services of Election Officers
$2,255.50
Janitor Service
198.06
Hall Rentals
205.00
Telephones, Supplies, etc.
132.19
Total Expended
$2,790.75
Balance to Treasury
234.25
Total
$3,025.00
Appropriation, March 2, 1942
3,025.00
Engineering Department:
Town Survey:
Engineering Services
$4,070.51
Expenses
687.73
Street Surveys, etc.
315.36
Bound Stones
397.66
Total Expended
$5,471.26
Balance to Treasury
178.74
Total
$5,650.00
Appropriation, March 2, 1942
5,650.00
Planning Board:
Pray & Kelley, printing
$ 90.00
Balance to Treasury
210.00
Total
$ 300.00
Appropriation, March 2, 1942
300.00
Airport Committee: Balance from 1941 Account
$ 308.11
Balance to 1943 Account
308.11
By-Laws Committee: Balance from 1941 Account
$ 534.00
Balance to 1943 Account
534.00
Hospital Committee: Balance from 1941 Account
$ 900.00
Balance to 1943 Account
900.00
91
Town Hall-Maintenance:
Salaries and Wages: Janitor Service
$2,316.00
Switchboard Operator Engineer
1,009.65
Light and Power
1,280.30
Telephone Service
1,054.73
Fuel
778.00
Supplies, Equipment, Repairs, etc.
654.45
Equipment for Rationing Board
424.35
Total Expended
$8,913.98
Balance to Treasury
22.00
Balance to 1943 Account
214.50
Total
$9,150.48
Appropriation, March 2, 1942
$8,698.50
Appropriation, Nov. 30, 1942
214.50
From Reserve Fund, Dec. 30, 1942
237.48
Total
9,150.48
Town Hall-Renovation:
A. J. Rourke
$3,895.00
Crown Shade & Screen Co.
200.27
Advertising
3.00
Total Expended
$4,098.27
Balance to Treasury
11.73
Total
$4,110.00
Appropriation, March 2, 1942
$4,000.00
From Reserve Fund, July 21, 1942
110.00
Total
4,110.00
Soldiers' Monument and Memorials: North Weymouth Cemetery Association
$ 100.00
Appropriation, March 2, 1942
100.00
PROTECTION OF PERSONS AND PROPERTY
Police Department:
Salaries and Wages:
Chief
$3,307.50
Captain
1,783.33
Lieutenant
1,270.45
Sergeants
4,939.24
Patrolmen
51,255.11
Specials and Vacations
8,215.34
Clerical Assistance
486.00
Pensions
1,439.30
Silent Police, Traffic Signs, etc .:
Weymouth Light & Power Co.
$1,448.04
State Prison
99.75
Traffic & Road Equipment Co.
80.00
Hancock Paint & Varnish Co.
15.97
1,643.76
92
$71,256.97
1,396.50
Equipment and Repairs:
N. E. Tel & Tel. Co. John L. McAdams
81.09
Iver Johnson Sporting Goods Co.
71.85
Thorp & Martin
44.60
Commonwealth of Massachusetts
35.00
30.14
Chase, Parker & Co., Inc. Miscellaneous
63.25
918.84
Maintenance of Motor Vehicles:
Cities Service Oil Co.
$ 838.94
Terry Motors, Inc.
113.01
Crawford Machine Works
100.59
Twin Super Service
84.11
Miscellaneous
74.70
New Auto Account: Terry Motors, Inc.
1,054.15
Fuel
581.38
Light
359.34
Maintenance Building and Grounds:
John L. Gallant
$ 37.12
Weymouth Water Dept.
30.75
Beacon-Morris Corp.
19.11
John H. Reidy
12.00
Miscellaneous
30.87
129.85
Other Expenses:
Telephones
$ 240.31
Printing
76.80
Food for Prisoners
98.83
Miscellaneous
86.21
502.15
Maintenance Police Signal System:
Weymouth Light & Power Co.
$ 244.50
Graybar Electric Co., Inc.
208.83
H. Jappe & Co.
140.00
General Electric Co.
97.75
A. W. Mayer Co.
65.17
Myrbeck Radio Laboratory
48.00
The Gamewell Co.
41.21
Miscellaneous
71.01
916.47
Total Expended
$80,013.56
Balance to 1943 Account
2,493.98
Balance to Treasury
9,016.99
Total
$91,524.53
Appropriation, March 2, 1942
$88,580.55
Appropriation, Nov. 30, 1942
2,493.98
From Assessors' Department
150.00
From Registrars' of Voters Department
300.00
Total
91,524.53
/
1,211.35
$ 592.91
93
Fire Department: Salaries and Wages:
Chief
$2,782.50
Deputy Chief
2,520.00
Captains
9,412.80
Lieutenants
8,722.52
Privates
52,714.73
Services of Call Men at Fires
551.00
Fire Alarm Account:
Superintendent
$2,353.20
Other Expenses:
$ 170.73
Granite City Electric Supply Co. Cities Service Oil Co.
153.16
First Baptist Church
150.00
James H. Healey
71.40
General Flooring Co.
65.00
The Gamewell Co.
64.77
Twin Super Service
56.00
Gorham Fire Equipment Co.
50.00
Miscellaneous
98.25
879.31
Forest Fires Account: Services of Call Men at Fires
$ 368.00
Other Expenses:
Justin A. McCarthy Co.
$340.04
Cities Service Oil Co.
35.29
Twin Motor Sales
20.90
Miscellaneous
21.12
417.35
Equipment and Repairs: General:
Justin A. McCarthy Co.
$1,497.27
Twin Super Service
1,049.41
George Collins Co.
211.70
Farrar Co.
174.10
Bellingham Hardware Co., Inc.
144.20
Woodward's Spring Shop
107.86
Tide Water Associated Oil Co.
88.68
Commonwealth of Massachusetts
81.40
Ben Litchfield
78.00
The Seagrave Corp.
77.21
Standard Auto Gear Co., Inc.
72.73
Rhines Lumber Co.
57.66
W. J. Connell Co.
52.52
James Wilkinson & Co.
50.49
Howe & French, Inc.
45.54
Gorham Fire Equipment Co.
41.57
W. T. Donahoe
39.20
Myrbeck Radio Laboratory
34.35
Miscellaneous
384.21
$4,288.10
Combination One
70.60
Combination Two
641.87
Combination Three
321.41
94
$76,703.55
3,232.51
785.35
Combination Five Ladder One Ladder Two Squad Truck
122.66
36.07
364.47
70.52
5,915.70
Fuel:
Station One
$ 375.21
Station Two
751.09
Station Three
440.43
Station Five
400.01
Light:
Station One
$ 83.40
Station Two
121.96
Station Three
103.81
Station Five
111.82
420.99
Maintenance of Buildings and Grounds:
Station One
$ 310.69
Station Two
295.62
Station Three
262.79
Station Five
277.96
1,147.06
Other Expenses:
Telephones
$ 523.73
Miscellaneous
70.18
593.91
Total Expended
$90,765.81
Balance to 1943 Account
3,638.18
Balance to Treasury
1,656.95
Total
$96,060.94
Appropriation, March 2, 1942
$93,272.76 -
Appropriation, Nov. 30, 1942
2,788.18
Total
96,060.94
Building Inspector's Department:
Building Inspector-salary
$2,051.52
Automobile Expense
500.00
Board of Appeal
90.00
Miscellaneous Expenses
79.54
Total Expended
$2,721.06
Balance to Treasury
99.94
Balance to 1943 Account
75.00
Total
$2,896.00
Appropriation, March 2, 1942
$2,821.00
Appropriation, Nov. 30, 1942
75.00
Total
2,896.00
Sealer's Department: Sealer of Weights and Measures-salary
$1,050.00
95
1,966.74
Automobile Expense Miscellaneous Expenses
200.00 44.54
Total Expended
$1,294.54
Balance to Treasury
5.46
Balance to 1943 Account
37.50
Total
$1,337.50
Appropriation, March 2, 1942
$1,300.00
Appropriation, Nov. 30, 1942
37.50
Total
1,337.50
Moth Department:
Pay Rolls-Labor
$6,132.61
Arsenate of Lead
1,707.97
Automobile and Truck Hire
959.15
Repairs
145.65
Supplies, gas, oil, etc.
553.70
Storage
75.00
Miscellaneous
22.09
Total Expended
$9,596.17
Balance to Treasury
5.80
Balance to 1943 Account
175.20
Total
$9,777.17
Appropriation, March 2, 1942
$9,566.35
Appropriation, Nov. 30, 1942
175.20
From Tree Department
35.62
Total
9,777.17
Tree Department:
Trees
$ 35.95
Pay Rolls-Labor
2,340.96
Truck Hire
652.98
Miscellaneous Supplies
491.31
Tree Warden-Salary
78.75
Total Expended
$3,599.95
Balance to 1943 Account
183.60
Total
$3,783.55
Appropriation, March 2, 1942
$3,532.35
Appropriation, Nov. 30, 1942
183.60
From Reserve Fund, Dec. 30, 1942
67.60
Total
3,783.55,
State Guard Reserve:
Weymouth American Legion Corp., Rent
$ 300.00.
Appropriation, March 2, 1942
300.00
Committee of Public Safety:
Administration Expenses
$1,224.42
Rationing Board
80.20+
Air Raid Wardens-Men
1,727.28
Air Raid Wardens-Women
17.06;
Air Raid Sirens
2,175.60
96
Helmets
Protection Buildings and Shelters
Fire Department Police Department Service and Supply
18.16
Communications
801.61
Air Spotters' Tower
473.90
Military Police
2,801.77
Decontamination
, 24.20
Women's Canteen
131.28
Emergency Hospital Units
8,033.36
Report Center
415.26
Sale of War Bonds
· 82.80
Evacuation Committee
13.89
Salvage Committee
21.75
Technical Division-Weymouth Hospital
362.73
Total Expended
$37,623.78
Balance to 1943 Account
6,171.21
Total
$43,794.99
Balance from 1941 Account
$5,268.54
Appropriation, Jan. 30, 1942
32,005.00
Appropriation, March 2, 1942
4,000.00
Appropriation, Nov. 30, 1942
21.45
From Reserve Fund, Dec. 30, 1942
2,500.00
Total
43,794.99
HEALTH AND SANITATION
Health Department:
General Administration
Salary of Chairman
$ 157.50
Salary of Clerk
210.00
4
Salary of Third Member .
105.00
Printing, postage, etc.
58.79
$ 531.29
Contagious Disease Cases
147.00
Tuberculosis Cases:
Norfolk County Hospital
$5,778.50
Rutland Training Center
539.33
Lakeville State Sanatorium
365.00
.
6,682.83
Other Expenses:
Inspection of Dairies, etc.
$ 818.30
Plumbing Inspections
2,070.70
Burying Animals
554.00
Maintenance of Dumps
1,854.50
Investigations
459.00
Returns from Undertakers
71.00
Rabies Clinic
66.51
Serum, etc .- dog bites
194.16
Diphtheria Clinic
165.73
Miscellaneous
21.67
Maintenance Dental Clinic: Dental Hygienist
$1,163.32
6,275.57
.
1
97
2,695.00 378.15 15,412.46 732.90
Services of Dentists Equipment and Supplies
780.00 237.16
2,180.48
Total Expended
$15,817.17
Balance to Treasury
3,242.33
Balance to 1943 Account
174.75
Total
$19,234.25
Appropriation, March 2, 1942
$18,959.50
Appropriation, Nov. 30, 1942
174.75
From Reserve Fund, Nov. 24, 1942
100.00
Total :
19,234.25
Nurses:
Weymouth Visiting Nurse Ass'n
$2,500.00
Appropriation, March 2, 1942
2,500.00
Norfolk County Hospital:
Treasurer Norfolk County-Assessment
$16,175.06
Appropriation, March 2, 1942
16,175.06
Garbage Disposal:
$1,250.09
Balance from 1941 Account Appropriation, March 2, 1942
6,000.00
Total
$7,250.09
Dwyer Bros.
5,749.97
Balance to 1943 Account
$1,500.12
HIGHWAYS
Street Department:
Thomas J. Kelly, Superintendent
$3,675.00
Pay Rolls-Labor
=
35,492.76
Chauffeurs, Roller Engineers, etc.
40,563.85
Truck Hire
40.94
Snow Plows
1,268.25
Road Oil, Supplies, Equipment, etc.
28,134.64
Total Expended
$109,175.44
Balance to 1943 Account
2,811.00
Balance to Treasury
33,824.93
Total
$145,811.37
Appropriation, March 2, 1942
$142,975.25
Appropriation, Nov. 30, 1942
2,811.00
Refund-Goodyear Service
25.12
Total
145,811.37
The above amount expended is apportioned to the several items of expense in the Highway Department as follows: Superintendent's Salary $3,675.00
General Repairs
48,087.72
Rubbish Collection
8,701.95
Maintenance of Trucks
2,778.27
1
-
98
Fences and Signs
1,231.66
Street Cleaning
7,060.70
Equipment and Supplies
7,872.71
Drains and Catch Basins
9,821.00
Maintenance of Department Building Snow Removal
492.59
10,042.63
Sundries
221.66
Oiling
9,184.55
New Equipment
5.00
$109,175.44
Chapter 90-Construction: Norton Street:
Labor-Pay Roll
$ 125.63
Edward T. Dwyer
1,611.65
Old Colony Crushed Stone Co.
1,311.95
N. E. Concrete Pipe Corp.
932.74
H. E. Fletcher Co.
609.10
George Durbeck, land taking
500.00
State Prison
87.00
Crystal Concrete Co.
79.43
Chase, Parker & Co., Inc.
58.80
Total Expended
$5,316.30
Balance to Treasury
1.10
Total
$5,317.40
From 1941 Account
$ 445.64
From Commonwealth of Massachusetts
4,871.76
Total
5,317.40
Wall-Wessagusset:
Labor-Pay Rolls
$4,525.51
Boston Sand & Gravel Co.
2,382.75
Crystal Concrete Co.
1,471.50
Rhines Lumber Co.
992.19
Insuro Chemical Co.
707.85
South Shore Sand & Gravel Co.
92.90
Weymouth Lumber Co.
46.92
Town of Weymouth-Water Dept.
20.83
Russell H. Whiting
16.64
Chase, Parker & Co., Inc.
3.73
Total Expended
$10,260.82
Balance to Treasury
739.18
Total Balance from 1941 Account
11,000.00
Weymouth Back River: Commonwealth of Massachusetts
$10,000.00
Balance from 1941 Account
·10,000.00
Working New Streets: Arcadia Road: A. C. Trojano Trimount Bituminous Products Co.
$ 260.20
74.96
Old Colony Crushed Stone Co.
29.84
/
99
$11,000.00
Russeil H. Whiting Henry C. Pratt South Shore Sand & Gravel Co. C. H. Scott Weymouth Lumber Co.
17.87
13:50
10.32
1.50
1.26
$ 409.45
Brae Road:
,C. H. Scott
$ 1.50
Weymouth Lumber Co.
1.26
2.76
Burton Terrace:
Trimount Bituminous Products Co.
$ 99.96
Henry C. Pratt . .:
48.00
South Shore Sand & Gravel Co.
42.26
Old Colony Crushed Stone Co.
30.87
John J. Duane
30.00
Russell H. Whiting
22.70
C. H. Scott
1.50
Weymouth Lumber Co.
1.26
Fort Point Road:'
Old Colony Crushed Stone Co.
$ 282.71
Trimount Bituminous Products Co.
215.82
Russell H. Whiting
47.98
Weymouth Lumber Co.
36.63
J. F. Price & Co.
24.00
South Shore Sand & Gravel Co.
23.40
· E. L. LeBaron Foundry Co.
2.59
Fuller Road:
N. E. Concrete Pipe Corp.
$ 258.56
E. L. LeBaron Foundry Co.
161.48
Henry C. Pratt
96.25
John J. Duane
70.00
John J. Gallagher
66.15
Russell H. Whiting
62.10
Weymouth Lumber Co.
27.51
South Shore Sand & Gravel Co.
4.35
Weymouth Trucking Co.
3.75
C. H. Scott
1.50
Lantern Lane:
Trimount Bituminous Products Co.
$ 119.96
Old Colony Crushed Stone Co.
51.07
Russell H. Whiting
21.30
South Shore Sand & Gravel Co. Henry C. Pratt
12.00
224.13
Morningside Path:
Trimount Bituminous Products Co.
$ 53.30
Russell H. Whiting
42.07
South Shore Sand & Gravel Co.
22.80
Henry C. Pratt
12.00
130.17
Weyham Road: Trimount Bituminous Products Co.
$ 232.41
100
276.55
633.13
751.65
19.80
N. E. Concrete Pipe Corp.
161.54
Old Colony Crushed Stone Co.
117.46
E. L. LeBaron Foundry Co. South Shore Sand & Gravel Co. Russell H. Whiting Henry C. Pratt
84.74
78.78
J. F. Price & Co.
34.50
John J. Duane Weymouth Lumber Co.
27.51
C. H. Scott
1.50
944.46
Total Expended Balance to 1943
$3,372.30
13,667.70
Total Appropriation, March 2, 1942
17,040.00
Working Accepted Streets: Aster Circle:
Trimount Bituminous Products Co.
$ 179.94
Old Colony Crushed Stone Co.
35.06
South Shore Sand & Gravel Co.
36.60
Russell H. Whiting
26.42
C. H. Scott
3.00
Weymouth Lumber Co.
2.16
Browning Street:
Trimount Bituminous Products Co.
$ 338.67
South Shore Sand & Gravel Co.
64.80
Old Colony Crushed Stone Co.
39.06
Russell H. Whiting
18.40
Henry C. Pratt
6.00
C. H. Scott
3.00
Weymouth Lumber Co.
2.16
Carson Street:
Old Colony Crushed Stone Co.
$ 372.30
The Arthur T. Hausler Co.
362.70
Russell H. Whiting
21.65
C. H. Scott
3.00
Weymouth Lumber Co.
2.16
761.81
Worthen Avenue:
Trimount Bituminous Products Co.
$ 219.91
South Shore Sand & Gravel Co.
66.71
Old Colony Crushed Stone Co.
50.45
Russell H. Whiting
42.23
Weymouth Trucking Co.
27.00
Weymouth Lumber Co.
7.16
C. H. Scott
3.00
Rhines Lumber Co.
1.27
417.73
Total Expended Balance to 1943 Account
$1,934.81
8,485.19
101
107.02
69.00
30.00
$17,040.00
$ 283.18
472.09
Total Appropriation, March 2, 1942
$10,420.00 10,420.00
Derby Street-Parking Area: Appropriation, March 2, 1942 Balance to 1943 Account
$1,000.00
1,000.00
Sidewalk-Columbian Street: Weymouth Lumber Co.
$ 211.21
Russell H. Whiting
17.55
Total Expended
$ 228.76
Balance to Treasury
71.24
Total Appropriation, March 2, 1942
$ 300.00
300.00
Easement-Middle Street:
Appropriation, March 2, 1942
$ 100.00
Balance to 1943 Account
100.00
Monatiquot River Bridge: Expended-Town of Braintree Appropriation, March 2, 1942
$ 705.71
705.71
Harbor Master: Anthony S. Veader Appropriation, March 2, 1942
$1,599.00
1,599.00
Street Lighting:
Weymouth Light & Power Co.
$37,600.50
Balance to Treasury
366.50
Total
Appropriation, March 2, 1942
$37,967.00 37,967.00 1
White and Union Streets: Appropriation, Nov. 30, 1942
$ 100.00
Balance to 1943 Account
100.00
Drainage Easement "Bradford": Appropriation, Nov. 30, 1942 Balance to 1943 Account
$ 100.00
100.00
PUBLIC WELFARE
Study of Relief: Balance from 1941 Account Balance to 1943 Account
$ 250.52
250.52
General Administration: George H. Dwyer, Agent
$ 309.62
Thomas P. Delahunt
740.38
$1,050.00
102
Investigators Clerks
1,604.20 1,979.30
321.80
Automobile Expenses Miscellaneous: Printing Stamped envelopes and postage
$ 28.91
233.60
Stationery, office supplies, etc.
115.37
377.88
Wood Project Expenses: John A. Robinson
$ 485.00
Robert Newell
25.00
510.00
Total Expended
$5,843.18
Balance to Treasury
516.02
Balance to 1943 Account
174.00
Total
$6,533.20
Appropriation, March 2, 1942
$6,047.30
Appropriation, Nov. 30, 1942
174.00
Sale of Wood
311.90
Total
6,533.20
-1
Town Infirmary:
Fred P. Tolman, Superintendent
$1,050.00
Martha M. Tolman, Matron
840.00
Extra Help
504.00
Fuel
371.25
Weymouth Light & Power Co.
103.33
Old Colony Gas Co.
91.96
N. E. Tel. & Tel. Co.
51.70
Provisions
2,073.16
Clothing
360.73
Maintenance and Repairs
970.28
Water Rent
66.75
Medical Aid
51.67
Miscellaneous Supplies, etc.
350.41
Total Expended
$6,885.24
Balance to Treasury
728.76
Balance to 1943 Account
85.50
Total
$7,699.50
Appropriation, March 2, 1942
$7,614.00
Appropriation, Nov. 30, 1942
85.50
Total
7,699.50
Outside Relief:
Aided by Other Cities and Towns: II
Settled in Weymouth:
Cash
$ 188.60
Fuel
31.62
Groceries
167.00
Prescriptions
10.68
Doctors
16.35
103
Board Hospitalization Miscellaneous
2,500.04 449.76
38.75
Total Expended Balance to Treasury
$3,402.80
6,597.20
Total Appropriation, March 2, 1942
$10,000.00 10,000.00
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