USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1943 > Part 13
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45,000.00
Licenses
16,000.00
Fines
700.00
Grants and Gifts
22,000.00
Special Assessments
4,048.75
Health and Sanitation
3,600.00
Charities
30,000.00
Old Age Assistance
100,000.00
Old Age Tax
4,292.25
Soldiers' Benefits
300.00
Schools
6,600.00
Libraries
1,100.00
Public Service Enterprises -
I
93,816.25
Alewife Fishery
200.00
Interest
4,000.00
Moth
2,000.00
Inspection
300.00
Unclassified
2,500.00
Overestimates of the year 1942
.23
Available Funds
108,319.60
$ 640,060.43
Summary-1943 Accounts
Appropriations :
Town Meeting, March 1, 1943
$1,601.258.57
To be taken from available funds 108,319.60
$1,709,578.17
State Liabilities
78,108.35
County Liabilities
64,974.43
Overlay Deficits of the year 1941
1,546.79
Overlay of the year 1943
22,798.95
$1,877,006.69
Credits
Estimated Receipts
640,060.43
$1,236,946.26
Table of Aggregates of the Town of Weymouth
Tax Rate for the year 1943:
Real and Personal Estate
$23.50
Motor Vehicle and Trailer Excise
36.33
Valuation for the year 1943;
Real and Personal Estate
$51,930,727.00
Motor Vehicle and Trailer Excise
1,220,870.00
Number of Polls assessed :
January 8, 1943
294
May 1, 1943
8158
July 19, 1943
60
August 25, 1943
35
October 22, 1943
48
165
December 7, 1943
December 30, 1943 2
Total Number of Polls assessed 8,601
Number of Motor Vehicles and Trailers Assessed :
February 15, 1943
513
April 1, 1943
1065
July 15, 1943
2369
September 15, 1943 2870
406
November 15, 1943
296
Total Number of Motor Vehicles and Trailers assessed : 7,519
Number of Polls exempted by law or otherwise
1,842
Number of Persons assessed on property
11,939
Number of Horses assessed 73
Number of Cows assessed
190
Number of other Neat Cattle assessed
12
Number of Sheep assessed
37
Number of Swine assessed
9
Number of all other Live Stock assessed
492
Number of Fowl assessed
14,790
Number of Dwelling Houses assessed
7,291
Number of Acres of Land assessed
8,003
Respectfully submitted,
CHARLES W. BURGESS, Chairman
HARRY E. BEARCE, Clerk
FRANK A. PRAY
FRANCIS A. GUNN
JOHN W. HEFFERNAN
Board of Assessors of the Town of Weymouth
REPORT OF THE TREE WARDEN
January 26, 1944
To the Honorable Board of Selectmen: Gentlemen :
V. Leslie Hebert, Tree Warden of Weymouth, entered the Military Service during 1943, thus creating a vacancy. The Selectmen, on December 27, 1943, appointed the Superintendent of Streets to act as Tree Warden until the an- nual election in March, 1944 ..
It is apparent that to keep all trees in the Town in a healthy condition, it would require an enormous amount of work; more than could be accom- plished during the war emergency. However, the Tree Department, under Mr. Hebert, has done a creditable job.
Many trees in the Town need trimming, cabeling, bracing, as well as other tree surgery. Only those in immediate danger of destruction are being taken care of. It is hoped that future funds will be made available to accom- plish desired results.
In the nursery there are approximately five hundred young trees that should be properly preserved by relocation either in the nursery or along the highways. One hundred of these will be set along the highways during the coming year.
Respectfully submitted,
T. J. KELLY, Acting Tree Warden
166
4
December 31, 1943
REPORT OF THE MOTH SUPERINTENDENT
January 21, 1944
To the Honorable Board of Selectmen:
Gentlemen :
On December 27, 1943, the Board of Selectmen appointed the Superin- tendent of Streets as acting Moth Superintendent until such time as a per- manent appointment is made. V. Leslie Hebert, the Moth Superintendent, entered the Military Service, and caused the vacancy.
It appears that Gypsy Moth Control work was efficiently handled 'during 1943, and that the Elm Leaf Beetle, Canker worms, Tent Caterpillars, Satin Moth as well as other insect pests, were given considerable attention.
With the coming Town election in March, a Tree Warden will be elected. Shortly thereafter, a Moth Superintendent will be appointed.
Respectfully submitted, T. J. KELLY, Acting Moth Superintendent
1
167
REPORT OF THE TOWN ACCOUNTANT
East Weymouth, Mass. January 25, 1944
To the Board of Selectmen:
Gentlemen:
Herewith is submitted the forty-second 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
1
General Revenue: Taxes :
Current Year:
1
Property Poll
$1,122,473.92 13,234.00
$1,135,707.92
Previous Years : Property
$122,601.99
Poll
150.00
122,751.99
From Commonwealth:
Corporation Taxes
$ 78,645.22
Income Taxes
156,246.64
Meals Tax
4,292.25
239,184.11
Licenses and Permits:
Alcoholic and Malt Beverages
$ 12,825.00
Plumbing Permits
694.00
Building Permits All others
1,017.00
Fines and Forfeits Grants and Gifts:
From Commonwealth:
U. S. Grant, O.A.A .- Administration $ 3,468.66
U. S. Grant, O.A.A .- Assistance 103,132.57
U. S. Grant, A.D.C .- Administration 1,619.02
U. S. Grant, A.D.C .- Relief 10,661.90
U. S. Grant-Defense Training 27,600
279.00
14,815.00 857.84
168
Weymouth Vocational Schools
19,469.54
Smith-Hughes Fund
1,535.76
275.00
2,195.03
4,048.75
174,006.23
Special Assessments :
Moth Extermination
$ 2,123.50
Motor Vehicle Excise Taxes
39,462.51
41,586.01
General Government:
Water Department-Collecting Service $ 1,772.90
Water Department-Accounting Service
620.70
Retirement System-Accounting Service
583.05
Sale of Maps, Telephone refunds, etc.
66.43
3,043.08
Police Department-refunds
1.06
Inspection :
Sealer's Fees
$ 279.23
Use of Equipment
3.50
282.73
Health and Sanitation :
Commonwealth-Subsidy
$ 3,041.69
Dental Clinic Revenue
73.75
Miscellaneous permits
12.00
3,127.44
Highways:
Chapter 90-Maintenance :
Commonwealth of Massachusetts
$ 741.89
County of Norfolk
741.89
Labor, Materials, etc.
59.25
1,543.03
Public Welfare:
Reimbursement for Relief Given:
Temporary Aid :
From Individuals
$ 447.84
From other Cities and Towns
1,157.50
From the State
7,329.95
Aid to Dependent Children : From Individuals
485.43
From the State
22,991.36
Distribution of Wood
306.00
Old Age Assistance :
Reimbursements: Individuals
$ 1,085.17
Other Cities and Towns
3,429.25
Commonwealth of Massachusetts
103,059.31
107,573.73
169
,
32,718.08
George-Deen Fund Tuition State Wards From County : Dog License Fees
Soldiers' Benefits :
From the State-State Aid
$ 170.00
From the State-War Allotments
625.00
Refunds-Individuals
79.33
874.33
Schools:
Rent of Halls
$ 285.00
Sale of Materials, supplies, etc .:
Schools, General
629.49
Day Industrial School
985.59
Tuition :
Day Industrial School
3,123.71
Schools, General
442.78
Individuals, refunds
32.56
5,499.13
Libraries :
Income from Funds
$ 652.10
Librarian, Fines, Fees, etc.
1,090.26
Unclassified :
Tax Title Releases-principal
$ 4,115.08
Tax Title Releases-excess
1,003.03
Tax Title Release-through Treasurer
1.00
Dog .License Fees
4,652.20
Sale of Dogs
21.00
Taxes paid after abatement
30.68
Sale Real Estate
2,407.84
Sale of Scrap
500.00
Sale of Tin, etc.
422.83
Demands on Poll Taxes-1941
1.05
Demands on Poll Taxes-1942
25.20
Demands on Poll Taxes-1943
228.20
Federal Housing Authority
6,723.67
Refund-a/c State Guard Co.
2,723.64
Refund-Defense Training
129.73
Withholding and Victory Taxes
57,256.53
Public Service Enterprise : Sale of Alewives
62.40
Interest:
On deferred taxes:
1941, Frank W. Holbrook
$ 312.38
1942, Frank W. Holbrook
2,874.44
1943, Frank W. Holbrook
258.26
-
3,445.08
-
1,742.36
80,241.68,
170
Municipal Indebtedness : Anticipation of Revenue Notes
500,000.00
Total Receipts for the year 1943 Cash on hand January 1, 1943
$2,469,063.23
350,854.58
$2,819,917.81
PAYMENTS-GENERAL GOVERNMENT
Appropriation Committee:
Services and Expenses
$ 670.97
Balance to Treasury
4.03
Total Appropriation, March 1, 1943
$ 675.00 675.00
Selectmen's Department:
Salaries and Wages:
1
Chairman
$ 713.00
Clerk
435.40
Three Others
2,277.00
Equipment, Stationery and Supplies
185.15
Printing and Advertising
283.56
Rationing Board Expenses
750.42
Total Expended
$ 4,644.53
Balance to Treasury
270.47
Balance to 1944 Account
450.00
Total
$
5,365.00
Appropriation, March 1, 1943
$4,635.00
Balance from 1942 Account
120.00
From Reserve Fund, Nov. 10, 1943
100.00
From Reserve Fund, Nov. 18, 1943
300.00
From Reserve Fund, Dec. 3, 1943
60.00
From Reserve Fund, Dec. 28, 1943
150.00
Total
5,365.00
Accounting Department:
Town Accountant-salary
$ 3,449.88
Secretary and Clerks
3,695.50
Equipment, Stationery and Supplies
235.65
Printing and Advertising
169.92
Total Expended
$ 7,550.95
Balance to Treasury
523.55
Total
$ 8,074.50
Appropriation, March 1, 1943
$ 6,673.80
Balance from 1942 Account
196.95
From Water Department
620.70
From Retirement Board
583.05
Total
8,074.50
171
Treasurer's Department :
Town Treasurer-salary
$ 1,725.00
Clerical Assistance
4,155.36
Treasurer's Bonds
321.50
Insurance
111.57
Certifying Town Notes
20.00
Equipment, Stationery and Supplies
340.61
Printing and Advertising
348.50
Foreclosing Tax Title Property
2,174.62
Total Expended
$ 9,197.16
Balance to Treasury
161.31
Balance to 1944 Account'
223.96
Total
$ 9,582.43
Appropriation, March 1, 1943
$ 5,439.60
Balance from 1942 Account
119.93
From Reserve Fund, July 7, 1943
2,250.00
From Water Department
1,772.90
Total
9,582.43
Collector's Department :
Collector of Taxes-Commission
$ 8,256.43
Collector's Bonds
525.00
Insurance
59.24
Cash Books
96.52
Officers Fees
103.00
Cost on Tax Title Purchases
52.93
Total Expended
$ 9,093.12
Balance to Treasury
800.38
Total
$ 9,893.50
Appropriation, March 1, 1943
$9,657.50
Balance from 1942 Account
236.00
Total
9,893.50
Assessor's Department :
Salaries and Wages:
Chairman
$ 1,035.00
Clerk
2,587.50
Three Others
2,760.00
Clerical Assistance
4,409.60
Police Listing
200.00
Printing and Advertising
277.03
Abstracts of Norfolk Deeds
375.20
Transportation
291.00
Supplies, Stationery, Postage, etc.
659.09
New Bookkeeping Machine
1,059.30
Total Expended
$ 13,653.72
Balance to Treasury
132.39
Total
$ 13,786.11
Appropriation, March 1, 1943
$ 12,237.38
Balance from 1942 Account
340.73
From Reserve Fund, May 9, 1943
1,208.00
Total
13,786.11
172
Legal Department:
Town Counsel-salary
$ 1,725.00
Kenneth L. Nash, Trial cases
200.00
Stationery, Books, etc.
630.10 1
Total Expended
$ 2,555.10
Balance to Treasury
669.90
Total
$ 3,225.00
Appropriation, March 1, 1943
$ 3,168.75
Balance from 1942 Account
56.25
Total
3,225.00
Damages, Judgments, etc. :
Angelina Coletti, Admx., Judgment
$ 758.16
Settlement of Claims
332.38
Medical Service, etc., Compensation Cases
95.40
Compensation paid injured employees
2,052.69
Unpaid Bills :
1
Health Department
40.00
O. A. A. Cases
45.00
Welfare Cases
904.68
Miscellaneous Items
250.59
Total Expended
$ 4,,478.90
Balance to Treasury
2,033.57
Total
$
6,512.47
Appropriation, March 1, 1943
6,512.47
Town Clerk's Department:
Town Clerk-salary
$ 960.00
Clerical Assistance
1,543.75
Collecting, Recording, Indexing
1,630.00
Returning Births
213.75
Printing and Advertising
417.69
Equipment, Supplies, Stationery, etc.
328.11
Total Expended
$ 5,093.30
Balance to Treasury
.45
Total
$ 5,093.75
Appropriation, March 1, 1943
$ 4,815.00
Balance from 1942 Account
78.75
From Reserve Fund, Nov. 18, 1943
200.00
Total
5,093.75
Registrar of Voters:
Salaries and Wages:
Chairman
$ 230.00
Clerk
480.00
Two others Clerical Assistance
1,374.10
Printing and Advertising
331.35
Stationery, Supplies, etc.
460.00
54.03
173
Police Listing
425.00
Total Expended Balance to Treasury
$ 3,354.48
114.62
Total
$ 3,469.10
Appropriation, March 1, 1943
$ 3,146.50
Appropriation, May 24, 1943
250.00
Balance from 1942 Account
72.60
Total
3,469.10
Election Expenses :
Services of Election Officers
$ 786.00
Janitor Service
68.49
Hall Rentals
75.00
Telephones, Supplies, etc.
38.48
Total Expended
$ 967.97
Balance to Treasury
97.03
Total Appropriation, March 1, 1943
$ 1,065.00
1,065.00
Engineering Department:
Town Survey
Engineering Services
$ 4,065.26
Expended
211.11
Street Surveys, etc.
821.37
Bound Stones
278.88
Total Expended
$ 5,376.62
Balance to Treasury
423.38
Total Appropriation, March 1, 1943
5,800.00
Planning Board : Appropriation, March 1, 1943 Balance to Treasury
$ 300.00
300.00
Airport Committee : Balance from 1942 Account
$ 308.11
Voted to other accounts, March 1, 1943
308.11
By-Laws Committee: Balance from 1942 Account
$ 534.00
Voted to other accounts, March 1, 1943
-
534.00
Hospital Committee : Balance from 1942 Account Weymouth Gazette & Transcript
$ 900.00
49.00
Balance to 1944 Account
$ 851.00
.
$ 5,800.00
1
174
Honor Roll Committee: Appropriation, March 1, 1943 Paid for Stationery
$ 500.00
4.22
Balance to 1944 Account
$ 495.78
Post-War Planning Committee: Appropriation, May 24, 1943 Balance to 1944 Account
$ 300.00
300.00
Town Hall Maintenance :
Salaries and Wages:
Janitor Service
$ 3,177.50
Switchboard Operator Engineer
1,220.80
Light & Power
1,655.61
Telephone Service
952.23
Fuel
800.00
Supplies, Equipment, Repairs etc.
660.78
Equipment for Rationing Board
132.87
Repairs to Heating System 1
89.40
Total Expended
$ 10,291.94
Balance to Treasury
660.80
Balance to 1944 Account
250.00
Total
$ 11,202.74
Appropriation, March 1, 1943
$ 9,826.00
Balance from 1942 Account
214.50
From Reserve Fund, Aug. 5, 1943
300.00
From Reserve Fund, Aug. 23, 1943
95.00
From Reserve Fund, Dec. 27, 1943
517.24
From Reserve Fund, Dec. 28, 1943
250.00
Total
11,202.74
Soldiers' Monument and Memorials:
North Weymouth Cemetery Association
$ 100.00
Appropriation, March 1, 1943
100.00
PROTECTION OF PERSONS AND PROPERTY
Police Department:
Salaries and Wages: Chief
$ 3,761.84
Captain
3,045.30
Lieutenant
1,402.28
Sergeants
9,292.78
Patrolmen
46,423.08
Specials and Vacations
11,204.67
Clerical Assistance
1,339.00
Pensions
Silent Police, Traffic, Signs, etc .:
$ 1,363.20
Weymouth Light & Power Co. State Prison
132.00
Traffic & Road Equipment Co.
80.00
Hancock Paint & Varnish Co.
15.97
$ 76,468.95 2,050.00
1,591.17
175
1,602.75
Maintenance of Motor Vehicles: Cities Service Oil Co. Twin Super Service Crawford Machine Works Terry Motors, Inc. Miscellaneous
$ 908.55
215.97
147.79
111.95
106.54
1,490.80
New Automobile Account: Terry Motors, Inc.
585.65
Equipment and Repairs:
N. E. Tel. & Tel. Co.
$ 592.76
Gorham Fire Equipment Co.
86.65
John L. McAdams
86.21
Pray & Kelley
25.00
Miscellaneous
13.06
803.68 602.01
Fuel
Light
343.35
Maintenance Building & Grounds
195.30
Other Expenses :
Telephones
$ 225.26
Food for Prisoners
105.30
Printing
93.96
Miscellaneous
73.36
497.88
Maintenance Police Signal System:
Weymouth Light & Power Co.
$ 251.04
A. W. Mayer Co.
76.94
Graybar Electric Co.
65.81
Gamewell Co.
55.31
Pray & Kelley
54.00
Ralph F. Anderson
45.00
Gorham Fire Equipment Co.
38.52
C. B. Hamblen & Son
25.00
Miscellaneous
28.70
640.32
Total Expended Balance to Treasury
8,418.52
Total
$ 93,687.63
Appropriation March 1, 1943
$ 90,568.65
Balance from 1942 Account
2,493.98
From Assessors' Department
200.00
From Registrars' Department
425.00
Total
$ 85,269.11
93,687.63
176
Fire Department :
Salaries and Wages: Chief
$ 3,047.50
Deputy Chief
2,760.00
Captains
10,309.64
Lieutenants
9,552.56
Privates
55,397.30
Services of Call Men at Fires
436.00
$ 81,503.00
Fire Alarm Account:
Superintendent
$ 2,577.41
Other Expenses:
The Gamewell Co.
$1,204.29
Jas. Wilkinson & Co.
959.10
Cities Service Oil Co.
172.26
First Baptist Church
75.00
Bellingham Hardware Co.
69.53
Twin Super Service
49.03
Clark & Taber, Inc. 1
40.06
Woodward's Spring Shop
33.38
Granite City Electric Co.
32.39
Miscellaneous
30.94
2,665.98
5,243.39
Forest Fires Account:
Services of Call Men at Fires
$ 275.00
Other Expenses:
Justin A. McCarthy Co. $ 170.55
Cities Service Oil Co.
68.61
Twin Super Service
60.51
Farrar Co. 48.15
M. F. Ellis & Co.
36.51
International Harvester Co. 7.06 391.39
666.39
Equipment and Repairs :
General:
Fratus Motor Car Co. $ 864.38
Justin A. McCarthy
400.79
Twin Super Service
315.02
Midwestern Mfg. Co. 197.60
Woodward's Spring Shop
157.15
Boston Janitors Supply Co.
153.01
Bellingham Hardware Co.
138.19
Reformatory for Women
99.30
M. F. Ellis & Co. 83.30
Gorham Fire Equipment Co.
74.04
Jas. Wilkinson & Co.
58.65
Standard Auto Gear Co.
50.18
Puritan Compressed Gas Corp. 40.77
Weymouth Gazette & Transcript 36.00
Howe & French, Inc.
35.96
Miscellaneous Items
276.96 $ 2,981.30
.
177
Combination One Combination Two
191.46
Combination Three
69.98
Combination Five
428.42
Ladder One
40.15
Ladder Two
182.93
Squad Truck
464.98
4,977.76
Fuel :
Station One
$ 363.97
Station Two
809.56
Station Three
376.68
Station Five
373.92
Light:
Station One
$ 59.74
Station Two
120.55
Station Three
108.78
Station Five
106.26
395.33
Maintenance of Buildings and Grounds :
Station One
$ 221.55
Station Two
1,205.58
Station Three
1,078.30
Station Five
230.64
2,736.07
Other Expenses:
Telephones
$ 522.29
Miscellaneous
98.36
620.65
Total Expended
$ 98,066.72
Balance to Treasury
6,258.07
Balance to 1944 Account
15,000.00
Total
$119,324.79
Appropriation, March 1, 1943
$115,686.61
Balance from 1942 Account
3,638.18
Total
119,324.79
Building Inspector's Department:
Building Inspector-salary
$ 2,300.00
Automobile Expense
300.00
Board of Appeal
90.00
Miscellaneous Expenses
45.62
Total Expended
$ 2,735.62
Balance to Treasury
44.38
Total Appropriation, March 1, 1943
$ 2,705.00
Balance from 1942 Account
75.00
Total
2,780.00
1
178
$ 2,780.00
1
618.54
1,924.13
Sealer's Department:
Sealer of Weights and Measures-salary
$ 1,150.00
Automobile Expenses Miscellaneous Expenses
22,59
Total Expended
$ 1,372.59
Balance to Treasury
27.41
Total
$ 1,400.00
Appropriation, March 1, 1943
$ 1,362.50
Balance from 1942 Account
37.50
Total
1,400.00
Moth Department:
Pay Rolls-Labor
$ 5,617.44
Arsenate of Lead
840.40
Automobile and Truck Hire
1,185.06
Repairs
59.20
Hose
588.00
Supplies, Gas, Oil, etc.
774.83
Storage
100.00
Miscellaneous
19.65
Total Expended
$ 9,184.58
Balance to Treasury
667.57
Total
$ 9,852.15
Appropriation, March 1, 1943
$ 9,676.95
Balance from 1942 Account
175.20
Total
9,852.15
Tree Department:
Trees
$
9.00
Pay Rolls-Labor
2,240.80
Truck Hire
719.56
Davey Tree Expert Co.
406.35
Miscellaneous Supplies
386.52
Tree Warden-Salary
115.00
Total Expended
$ 3,877.23
Balance to Treasury
9.02
Total
$ 3,886.25
Appropriation, March 1, 1943
$ 3,702.65
Balance from 1942 Account
183.60
Total
3,886.25
State Guard Co .:
Weymouth American Legion Corp., Rent
$ 360.00
From Reserve Fund May 14, 1943
360.00
Committee of Public Safety:
Administration
$ 526.37
Air Raid Wardens-Men
625.81
Fire Department
5.00
Air Spotters' Tower
262.25
Emergency Hospital Units
82.29
179
200.00
Report Center Evacuation Committee
463.75
19.50
Victory Garden Committee
66.81
Technical Division-Weymouth Hospital
486.00
Total Expended
$ 2,537.78
Balance to 1944 Account
3,697.78
Total
$ 6,235.56
Appropriation, March 1, 1943
$ 64.35
Balance from 1942 Account
6,171.21
Total
6,235.56
HEALTH AND SANITATION
Health Department:
General Administration:
Salary of Chairman
$ 287.50
Salary of Clerk
345.00
Salary of Third Member
230.00
Printing, Postage, etc.
146.68
Contagious Disease Cases Tuberculosis Cases:
2,076.63
Norfolk County Hospital
$ 5,051.80
Rutland Training Center
504.73
Lakeville State Sanatorium
195.00
5,751.53
Other Expenses:
Inspection of Dairies, etc.
$ 1,000.22
Plumbing Inspections
1,048.10
Burying Animals
567.00
Maintenance of Dumps
1,986.97
Investigations
66.00
Returns from Undertakers
73.25
Serum, etc .- dog bites
208.05
Diphtheria Clinic
247.80
Miscellaneous
1.85
Maintenance Dental Clinic:
Dental Hygienist
$ 1,285.00
Services of Dentists
796.50
Equipment and Supplies
107.89
2,189.39
Total Expended Balance to Treasury
748.16
Total Appropriation, March 1, 1943
$ 16,799.38
Balance from 1942 Account
174.75
Total
16.974.13
Nurses :
Weymouth Visiting Nurse Association Appropriation, March 1, 1943
$ 2,500.00
2,500.00
$ 1,009.18
5,199.24
$ 16,225.97
$ 16,974.13
180
Norfolk County Hospital: Treasurer Norfolk County --- Assessment Appropriation, March 1, 1943
$ 17,754.10
17,754.10
Garbage Disposal: Balance from 1942 Account Appropriation, March 1, 1943
$ 1,500.12
6,000.00
Total
$7,500.12
Dwyer Bros.
6,000.00
Balance to 1944 Account
$ 1,500.12
HIGHWAYS
Street Department:
Thomas J. Kelly, Superintendent
$ 4,025.00
Pay Rolls-Labor
39,531.20
Chauffeurs, Roller Engineers, etc.
41,461.22
Snow Plows
2,136.88
Road Oil, Supplies, Equipment, etc.
31,967.85
Total Expended
$119,122.15
Balance to Treasury
12,547.94
Total
$131,670.09
Appropriation, March 1, 1943
$128,138.70
Balance from 1942 Account
2,811.00
From Chapter 90-Maintenance
720.39
Total
131,670.09
The above amount expended is apportioned to the several items of expense in the Highway Department as follows:
. Superintendent's Salary
$ 4,025.00
General Repairs
51,098.01
Rubbish Collection
9,412.10
Maintenance of Trucks
2,024.56
Fences and Signs
776.60
Street Cleaning
9,614.52
Equipment and Supplies
6,466.08
Drains and Catch Basins
6,674.89
Maintenance of Department Building
513.57
Snow Removal
14,267.84
Sundries
198.03
Oiling
14,050.95
$119,122.15
Wall-Wessagusset:
Boston Sand & Gravel Co.
$ 7,690.92
Conti & Donahue
2,980.00
Insuro Chemical Co.
1,715.17
Edward T. Dwyer
218.55
Weymouth Lumber Co.
128.11
South Shore Sand & Gravel Co.
63.80
Russell H. Whiting
29.68
Rhines Lumber Co.
16.72
Chase, Parker & Co., Inc.
3.76
Barney & Carey Co.
3.29
Total Expended Appropriation, March 1, 1943
$ 12,850.00
12,850.00
181
Working New Streets-1942: Fuller Road :
Trimount Bituminous Products Co.
$ 175.62
South Shore Sand & Gravel Co.
142.90'
117.60
Old Colony Crushed Stone Co. Russell H. Whiting
14.57
Weyham Road :
Trimount Bituminous Products Co.
$ 59.98
South Shore Sand & Gravel Co.
28.70
Old Colony Crushed Stone Co. Russell H. Whiting
13.35
Transferred, March 1, 1943
121.13 11,067.70
Total Expended
$ 11,639.52
Balance to Treasury
2,028.18
Total Balance from 1942 Account
$ 13,667.70
13,667.70
Working Accepted Streets-1942: Balance from 1942 Account
$ 8,485.19
Transferred, March 1, 1943
8,485.19
Derby Street Parking Area: Balance from 1942 Account Expended-William H. Greeley
$ 1,000.00
1,000.00
Easement-Middle Street: Balance from 1942 Account Balance to 1944 Account
$ 100.00
100.00
White and Union Streets: Scott W. & Jessie R. Nichols
$ 50.00
Helen G. Wilson
50.00
Total Expended Balance from 1942 Account
$ 100.00
100.00
Easement-"Bradford": Balance from 1942 Account Balance to 1944 Account
$ 100.00
100.00
Derby and Pond Streets:
Thomas H. Hannaford
$ 4,000.00
Weymouth Lumber Co.
89.81
Trimount Bituminous Products Co.
82.72
Old Colony Crushed Stone Co.
6.50
South Shore Sand & Gravel Co.
3.60
Total Expended Balance to Treasury
$ 4,182.63
317.37
Total Appropriation, March 1, 1943
$ 4,500.00 4,500.00
182 .
$ 450.69
19.10
Chapter 90-Maintenance : Labor-Pay Roll
373.08
Old Colony Crushed Stone Co.
919.08
United Diners Co. Transfer- Street Department
8.60
720.39
Total Expended Balance to Treasury
$ 2,021.15
462.63
Total
$ 2,483.78
Appropriation, March 1, 1943
$ 1,000.00
From Commonwealth of Massachusetts
741.89
From County of Norfolk
741.89
Total
2,483.78
Working Streets-1943: Epping Street:
Trimount Bituminous Products Co.
$ 198.42
South Shore Sand & Gravel Co.
52.10
Russell H. Whiting
42.76
Old Colony Crushed Stone Co.
33.80
Henry C. Pratt
30.75
John J. Duane
20.00
$ 377.83
Jaffrey Street:
E. L. LeBaron Foundry Co.
$ 310.41
N. E. Concrete Pipe Corp.
275.54
Trimount Bituminous Products Co.
201.12
Henry C. Pratt
106.25
Old Colony Crushed Stone Co.
96.93
Edward F. Dwyer
95.45
South Shore Sand & Gravel Co.
79.46
Russell H. Whiting
74.90
John J. Duane
66.00
Weymouth Lumber Co.
54.00
1,360.06
Morningside Path :
Trimount Bituminous Products Co.
$ 375.24
Old Colony Crushed Stone Co.
270.14
Henry C. Pratt
19.00
John J. Duane
15.00
South Shore Sand & Gravel Co.
14.40
693.78
Total Expended
$ 2,431.67
Balance to Treasury
2,168.33
Total Appropriation, March 1, 1943
$ 4,600.00
4,600.00
Land-"Bicknell Meadow": Expended-Joseph & Margaret Remondini . $ 900.00
Appropriation, March 1, 1943
900.00
-
183
Easement-755 Pleasant Street: Appropriation, March 1, 1943 Balance to 1944 Account
$ 100.00
100.00
Easement-"Jones": Expended-Alice G. Jones Appropriation, March 1, 1943
$ 100.00
100.00
Harbor Master: Anthony S. Veader Appropriation, March 1, 1943
$ 1,672.50
1,672.50
Street Lighting : Weymouth Light & Power Co. Balance to Treasury
$ 37,673.69
122.79
Total
$ 37,796.48
Appropriation, March 1, 1943
$ 37,731.48
From Reserve Fund, Nov. 18, 1943
65.00
Total
37,796.48
PUBLIC WELFARE
Study of Relief:
Balance from 1942 Account Transferred, March 1, 1943
250.52
Administration :
Thomas P. Delahunt, Agent
$ 597.11
George T. Dwyer, Agent
92.89
$ 690.00
Investigator
1,813.50
Clerk
791.85
Automobile Expenses
275.50
Miscellaneous:
Printing
$ 44.99
Postage
125.80
Stationery, Office Supplies, etc.
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