USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1949 > Part 17
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8. Veterans disperse to cover the graves.
9. Hymn - by the band.
10. Salute to the dead by the Amvets Firing Squad.
11. Taps.
12. National Anthem by Ventus band and the High School band.
13. Veterans re-formed at re-acll and left cemetery via Washington Street where they again boarded the busses and proceeded to the next cem- etery which was Lake View. After leaving Lake View all units were drawn up at Newbert, South Weymouth for the Memorial Day parade and marched into the Highland Cemetery. Conducted exercises and marched out onto Main Street to Independence Square, then up to Columbia Square where members of the George R. Bean Post, A. L., No. 401 paid tribute to the memory of the South Weymouth war dead.
From Columbia Square to the Elmwood Cemetery on Union Street, South Weymouth to Mount Hope Cemetery on Pine Street, South Wey- mouth to Pleasant Street, East Weymouth where all units were drawn up in front of the Chief of Police Butler's house, and then marched to Direck Street (formerly Canterbury Street), where a wreath was placed on the Memorial Marker by Lt. Wm. Seach, Congressional Medal of Honor winner in honor of Comrade Direck, and then the parade marched to Fairmount Cemetery. After conducting exercises there, we marched to Jackson Square, East Weymouth, where parade was then disbanded.
The Memorial Day Committee is most appreciative of the assistance of all those individuals and organizations who took part in or otherwise co-operated in the observance of Memorial Day this past year.
EDWARD SWAIN, Chairman (Mrs.) MARY CONDON. Secretary
229
REPORT OF THE TOWN ACCOUNTANT
East Weymouth, Mass. February 3, 1950
To the Honorable Board of Selectmen Weymouth, Massachusetts
Gentlemen:
Herewith is submitted the forty-eighth annual report of the Account- ing Department.
The accounts of the officials charged with the expenditure of public funds have been examined with regularity, and the accountants from the Division of Accounts of the Department of Corporations and Taxation made an audit as of December 1, 1949. Evidence is substantial that the finances of the town are in excellent condition. A perusal of the balance sheet verifies this fact and the town should find it possible to provide ade- quate service for its inhabitants without burdensome taxation.
It would be most gratifying if the taxpayer would take more interest in the financial affairs of our town. The accounting personnel is available for dispensing information relative to municipal finance to any who care to visit the office.
Respectfully submitted, EMERSON R. DIZER, Town Accountant
RECEIPTS
General Revenue:
Taxes
Current Year:
Poll
$16,896.00 391,575.40
Personal
Real Estate
1,613,181.94
$2,021,653.34
Previous Years:
Poll
318.00
Personal
2,039.32
Real Estate
92,244.64
94,601.96
From Commonwealth:
.
Corporation Taxes
288,922.76
Income Taxes
285,553.87
Meals Tax
10,901.26
585,377.89
Licenses and Permits:
Alcoholic and Malt Beverages
12,605.00
All Other
1,933.67
State Licenses
50.00
14,588.67
Fines and Forfeits
775.04
230
Grants and Gifts:
From Commonwealth:
U. S. Grant - O.A.A. - Administration 6,532.11
U. S. Grant - O.A.A. - Assistance 206,345.68
U. S. Grant - A.D.C. - Administration 1,599.78
U. S. Grant - A.D.C. - Relief
28,177.13
Vocational Schools
31,618.41
George-Barden Fund
1,902.12
Smith-Hughes Fund
1,416.60
From County:
Dog License Fees
3,642.35
281,234.18
Special Assessments:
Motor Vehicle Excise - 1947
2.00
Motor Vehicle Excise - 1948
6,794.22
Motor Vehicle Excise - 1949
116,037.33
122,833.55
General Government:
Retirement System - Accounting Service
1,300.00
Town Treasurer, tax title release
1.00
Tax Collector, fees
2,192.22
Town Clerk, fees
3,640.53
Town Clerk, Licenses and Permits
515.50
Assessors' sale of Atlases
600.00
Damages Account, refunds
323.00
Sale maps, tel. tolls, etc.
39.45
8,611.70
Police Department: Edward T. Dwyer Construction Co., Police Service
237.00
Fire Department:
Sale of old equipment
290.00
Restitution
200.00
Refund
5.16
495.16
Building Inspector, permits
4,037.00
Wiring Inspector, permits
3,113.00
Plumbing Inspector, permits
4,136.00
Sealer of Weights and Measures, fees
631.89
Moth Department:
Sale of old truck
40.00
Refund
8.00
48.00
Tree Department:
Refund
121.28
Street Department - labor, etc.
64.48
185.76
Health and Sanitation:
Dental Clinic Revenue
79.50
Permits
28.00
107.50
231
Sewer Department:
Common Sewer Assessments
18,429.18
Particular Sewer Assessments
3,006.75
Interest on Sewer Assessments Rent of rooms
879.05
147.03
22,462.01
Highway Department:
Commonwealth of Massachusetts:
Chapter 90 Construction, No. 11342
6,033.36
Chapter 90 Construction, No. 11925
20,756.74
Chapter 90 Maintenance, No. 10332
1,700.00
County of Norfolk:
Chapter 90 Construction, No. 11925
12,047.17
Chapter 90 Maintenance, No. 10332
1,700.00
Individuals - Labor and materials
238.00
Individuals - Sale Equipment, permits
27.35
42,502.62
Public Welfare:
Town Infirmary:
Board
88.50
Sale of contents
271.96
Temporary Aid Reimbursement:
From individuals - refunds
1,363.57
From individuals - recoveries
853.62
From Other Cities and Towns
7,644.49
Commonwealth of Massachusetts
19,327.07
Aid Dependent Children:
Individuals - refunds
371.37
Individuals - recoveries
64.00
Commonwealth of Massachusetts
33,430.16
63,414.74
Old Age Assistance :
Reimbursements:
Individuals - refunds
2,885.81
Other Cities and Towns
6,155.86
Commonwealth of Massachusetts
190,959.00
200,000.67
Veterans' Services:
From Individuals - refunds
759.90
Other Cities and Towns
56.00
Commonwealth of Massachusetts
31,829.87
32,645.77
Schools:
Rent of Halls 1,203.00
Sale Materials, supplies, etc. Schools, General
409.99
232
Weymouth Vocational School:
General
128.96
Auto Repair
271.67
Cabinetmaking
619.67
Carpentry
180.55
Printing
369.21
Sheet Metal
1,139.68
Tuition :
Weymouth Vocational School
14,953.94
Schools, General
1,747.42
Commonwealth of Massachusetts
2,545.00
Refunds
191.07
Adjustment Fire Loss
97.85
23,858.01
Libraries:
Income from Funds
846.29
Librarian, Fines, fees, etc.
1,272.79
2,119.08
Unclassified:
Tax Title Releases - Principal
3,123.31
Tax Title Releases - Excess
281.31
Sale of Real Estate
1,946.25
Federal Housing Authority
9,093.57
Refund - H. W. Raymond - M.V.E. check
4.13
C. D. Greene, Est. - Settlement old taxes
10.40
Taxes paid after abatement:
1947 M. V. E.
2.96
1948 M. V. E.
15.17
1949 Poll
2.00
14,479.10
Interest:
On deferred Taxes:
1947 Real Estate
108.72
1948 Poll
7.73
1948 Personal
30.80
1948 Real Estate
1,987.94
1949 Poll
12.39
1949 Personal
4.52
1949 Real Estate
330.29
1947 M. V. E.
.30
1948 M. V. E.
65.25
1949 M. V. E.
180.30
2,728.24
Municipal Indebtedness:
Anticipation of Revenue Loan
600,000.00
School Construction Loan
35,000.00
635,000.00
Premium on Loan
59.50
Accrued Interest on Loan
13.37
233
Agency :
Sale U. S. Bonds - Sewer Construction
125,000.00
East Weymouth Savings Bank 45,000.00
Post-War Rehabilitation Fund - Interest 4,369.88
Post War Rehabilitation Fund - Profit 4,101.56
Municipal Buildings Insurance Fund - Income 2,250.00 John C. Rhines Fund - Income 312.50
Tufts Lecture Fund - Income
100.00
Tufts Sidewalk and Shade Tree Fund-Income
40.00
Tufts Tomb Fund 10.00
Tax Title Release for individual
1,920.98
Dog Licenses for the County
4,840.60
Federal Withholding Taxes
125,223.71
313,169.23
Cash on hand January 1, 1949
942,245.02
$5,437,365.00
EXPENDITURES
GENERAL GOVERNMENT
Appropriation Committee
Services and Expenses
$1,392.50
World War II Memorial Committee
Clerical Services, etc.
53.50
Weymouth Housing Authority
Clerical Services, etc.
$46.50
Miscellaneous Expenses
81.50
128.00
Committee - Salary & Wage Classification Plan
Griffenhagen and Associates
4,200.00
Miscellaneous Expenses
231.00
4,431.00
Selectmen's Department
Salaries and Wages
6,074.00
Equipment, Stationery and Supplies
262.08
Printing and Advertising
331.16
Selectmen's Expenses
874.65
Memorial Fund
80.00
Atlases
1,000.00
All Other
218.57
8,840.46
Accounting Department
Town Accountant - Salary
5,000.00
Assistant and Clerks
5,064.00
Printing and Advertising
155.93
Stationery, Postage and Supplies
151.54
All Other
256.25
10,627.72
234
4,495,119.98
Treasurer's Department
Town Treasurer - Salary
3,900.00
Clerical Assistance
3,833.00
Stationery, Postage, etc.
431.35
Bonds and Insurance Certifying Town Notes
441.50
51.00
1,097.82
Foreclosing Tax Title Property Armored Car Service All Other
144.00
826.45
10,725.12
Tax Collector's Department
Tax Collector - Salary
5,000.00
Clerical Assistance
6,278.84
Expenses of Deputy Collector
200.50
Surety Bonds and Insurance
484.79
Equipment, Stationery and Postage
1,659.44
Printing and Advertising
1,034.99
Cost on Tax Title Property
52.48
All Other
36.70
14,747.74
Assessors' Department
Salaries of Assessors
9,850.00
Clerical Assistance
6,677.00
Poll Listing
200.00
Stationery, Postage, Supplies, etc.
331.39
Printing and Advertising
379.25
Abstracts of Norfolk Deeds
545.40
Transportation
756.80
All Other
791.39
19,531.23
Legal Department
Town Counsel - Salary
2,500.00
Trial Cases
700.00
Clerical Services
470.00
Books, Stationery, etc.
828.22
4,498.22
Damages, Judgments, etc
Compensation Paid Injured Employees
4,111.78
Settlement of Claims
2,469.32
Medical Services - Compensation Cases
3,300.83
Unpaid Bills - Health Dept
851.01
Public Welfare 341.00
1,192.01
11,073.94
Town Clerk's Department
Town Clerk - Salary
4,100.00
Clerical Assistance
4,907.00
Returning Births
323.50
Stationery and Postage
380.01
Printing and Advertising
447.50
Surety Bond and Insurance
38.50
All Other
486.44
10,682.95
235
Registrars' Department
Salaries of Registrars Clerical Assistance
1,250.00
2,129.00
Poll Listing Stationery, Postage, etc.
112.82
1,076.61
Printing and Advertising All Other
233.84
5,731.27
Election Expenses
Services of Election Officers
1,134.00
Janitor Service
73.75
Rental of Halls
135.00
Telephone, Supplies, etc.
58.63
1,401.38
Engineering Department
Town Survey
5,492.96
Street Survey, etc.
1,176.67
Bound Stones
14.00
6,683.63
Planning Board
Advertising
100.50
Stationery, Postage, etc.
58,20
Dues and expenses
30.00
188.70
Town Hall Maintenance
Salaries and Wages:
Janitor Service
5,698.18
Engineer
1,516.66
Switchboard Operator
1,500.00
Fuel
1,539.50
Light
1,496.33
Telephone
2,176.48
Supplies, Equipment, etc.
1,177.48
Repairs
870.50
Maintenance War Memorial
150.00
16,125.13
Town Hall - Lighting
E. B. Given & Sons
6,307.50
Town Hall - Painting
S. Santosuosso
1,705.00
Lester R. Fulton
185.00
Jacob S. Nelson
104.00
1,994.00
PROTECTION OF PERSONS AND PROPERTY
Police Department
Salaries and Wages:
Chief
5,000.00
Other Salaries
114,111.67
Special Police
10,970.78
Pensions
10,542.08
Clerk
2,100.00
142,724.53
236
929.00
Salary Schedule
Chief
5,000.00
Captains
4,100.00
Lieutenants
3,800.00
Sergeants
3,500.00
Patrolmen - max.
3,200.00
Police Department - Other Expenses:
Maintenance of Motor Vehicles
3,014.95
Equipment
817.04
Fuel
627.45
Light
340.98
Maintenance of Buildings and Grounds
429.04
Printing, Stationery and Postage
145.82
Telephones
317.19
Food for Prisoners
61.25
All Other
311.77
Silent Police, Traffic Signs, etc.
2,877.78
Maintenance Police Signal System
1,018.50
152,686.30
Police Department - New Equipment
2,845.10
Traffic Lights - Middle and Washington Streets
3,074.63
Police Signal System
23,825.16
Traffic Lights - Middle and Broad Streets
3,350.00
Fire Department
Salaries and Wages:
Chief
5,000.00
Other Salaries
161,223.31
Fire Alarm Account
6,865.48
Pensions
2,816.66
175,905.45
Salary Scheddule:
Chief
5,000.00
Deputies
4,100.00
Captains
3,800.00
Lieutenants
3,500.00
Privates - max.
3,200.00
Fire Department - Call Men's Wages
2,444.00
Fire Department - Other Expenses
Equipment:
Hose
598.20
Equipment for men
391.46
Maintenance of Apparatus
1,779.70
General
2,965.29
5,734.65
Maintenance and Repairs:
Gasoline and Oil
1,258.50
All Other
36.97
1,295.47
237
Fire Alarm Supplies Fuel Light
4,993.71
2,340.46
802.02
Maintenance Buildings and Grounds
Repairs
1,226.63
Furniture and Furnishings
367.80
Laundry
300.42
All Other
814.12
2,708.97
Other Expenses :
Telephone
702,26
All Other
1,543.08
2,245.34
198,470.07
Fire Department - New Equipment
20,906.87
Building Inspector's Department
Building Inspector - Salary
3,800.00
Clerk
2,311.00
Automobile Expenses
600.00
Board of Appeal
285.00
Other Expenses
379.64
7,375.64
Wiring Inspector's Department
Wiring Inspector - Salary
3,100.00
Automobile Expenses
600.00
Other Expenses
109.37
3,809.37
Sealer's Department
Sealer of Weights and Measures - Salary
1,300.00
Automobile Expenses
200.00
Other Expenses
44.49
1,544.49
Moth Department
Superintendent - Salary
1,950.00
Labor
2,849.50
Supplies
183.35
Gas, Oil, Grease a/c Sprayer
426.67
Insecticides
701.66
Repairs
318.46
Storage
75.00
All Other
15.50
6,520.14
Tree Department
Tree Warden - Salary
1,950.00
Labor
9,250.71
Truck Hire
455.00
Truck and Auto Expense
370.09
Supplies, etc.
515.62
Storage
75.00
Purchase Truck
1,000.00
Trees
932.00
All Other
309.73
Clerical Assistance
300.00
15,158.15
238
Equipment - Moth and Tree Departments Aerial Spraying Health Department Salaries of Board
1,792.72 2,577.50
690.00
Other General Expense
388.52
1,078.52
Tuberculosis Cases:
Norfolk County Hospital
6,528.00
All Other
730.00
7,258.00
Contagious Disease Cases
1,061.97
Health Agent
3,700.00
Health Nurse
2,770.00
Maintenance Town Dump
3,740.13
Plumbing Inspector
3,825.00
Dental Hygienist
2,660.00
Dentists, Supplies and Transportation
2,255.60
X-Ray Project
300.00
Health Tests
500.00
Diphtheria Clinic
290.00
Dog Bite Cases and Serum
56.58
Returns from Undertakers
83.25
Burying Animals
968.00
30,547.05
Nurses
Weymouth Visiting Nurse Association
3,000.00
Garbage Disposal
Lawrence F. Sherrick
14,500.20
Construction Sewerage System
Administration
Salaries
Commissioners
1,500.00
Superintendent
4,750.00
Clerical
2,060.96
Travel Expense
561.75
Office Supplies
636.02
9,508.73
Engineers - Salaries
6,205.50
Other Expenses
194.00
6,399.50
House Connections - Labor
11,054.67
Maintenance - Labor
545.72
Other Expenses
35.08
580.80
Holidays, etc. - Labor
672.37
Transportation - Labor
977.99
Other Expenses
427.85
1,405.84
Legal
5,325.39
Equipment - Office
1,199.56
Engineering
1,624.99
2,824.55
239
House Connections - Labor 18.21
Other Expenses 7,123.79 7,142.00
Equipment - Construction and Maintenance
7,752.94
Supplies - House Connections
2,418.47
Advertising
347.08
Protection - Labor
95.12
Office Building - Labor
1,003.58
Other Expenses 417.55
1,421.13
Service Buildings - Labor
1,040.46
Other Expenses 101.04
1,141.50
Contract No. 1
N. Cibotti & J. Andreassi
9,314.16
Metcalf & Eddy
12.17
Labor
98.33
9,424.66
Contract No. 2
1,420.75
Contract No. 3
A Baruffaldi Co.
81,225.12
Metcalf & Eddy
1,155.79
Russell H. Whiting
18.75
82,399.66
Contract No. 4
C. L. Guild Construction Co.
3,120.26
Metcalf & Eddy
20.18
3,140.44
Contract No. 5
Hayes Pump & Machinery
11,026.87
Metcalf & Eddy
168.78
11,195.65
Contract No. 6
A. Baruffaldi Co. Metcalf & Eddy
62.01
5,233.05
Contract No. 8
C. Jiustino
81,621.57
Metcalf & Eddy
1,249.31
82,870.88
Contract No. 9 J. J. Blanchard Sons
6,847.11
Contract No. 10
Rosa & Todisco
10,828.64
Labor
747.43
11,576.07
240
5,171.04
Contract No. 11 James D'Amico, Inc. Metcalf & Eddy, Field Surveys, etc.
3,054.08
6,865.89
Central Main Sewer: Metcalf & Eddy, Engineering
4,372.91
286,491.24
HIGHWAYS
Highway Department
Administration:
Superintendent
5,000.00
Clerk
2,364.33
7,364.33
General
Labor
86,511.54
Maintenar ce Trucks
1,324.36
Equipment and Supplies
10,763.88
All Other
5,103.54
103,703.32
Street Cleaning:
Labor
8,736.96
All Other
100.00
8,836.96
Oiling :
Labor
2,432.39
All Other
8,324.30
10,756.69
Maintenance of Building
640.97
Sundries
205.86
Fences and Signs: Labor
346.53
All Other
789.03
1,135.56
Drains and Catch Basins:
Labor
19,120.26
All Other
1,718.42
20,838.68
Rubbish Collections:
Labor
19,641.17
Snow Removal:
Labor
9,057.33
All Other
7,943.42
17,000.75
190,124.29
Highway Department - New Equipment
28,725.35
Construction King Avenue (Materials
1,500.00
Chapter 90 - Construction Washington Street Edward T. Dwyer Corp.
48,188.73
Materials
738.87
48,927.60
Chapter 90 - Construction West Street Materials Labor
640.14
1,268.07
1,908.21
241
7,616.25
Permanent Sidewalks (Materials) Working New Streets
1948 - Materials
Gilbert Road
1,729.92
Greenwood Avenue
7 4.19
Thayer Avenue
2.00
Lyme Street
558.20
Cummings Avenue
752.17
Andrew Road
1,145.37
Birchcliff Road
718.29
Griffin Terrace
1,769.32
7,439.46
1949 - Materials
Fillmore Street
623.46
Harland Road
632.43
Byron Road
713.85
Francis Road
493.19
Oakden Road
683.72
Mt. Vernon West Extension
1,046.05
Puritan Road
267.30
4,460.00
11,899.46
Drainage Projects
1,432.11
Drainage Project: 105 Summer Street
800.00
Sea Wall Construction
20,412.44
Drain - Summer Street near Belmont (Materials)
1,230.00
Drain - Front Street No. 175 to No. 265 (Materials)
71.76
Drain - Pleasant Street
174.71
Removal of Hulks (Commonwealth of Massachusetts)
2,500.00
Harbor Master:
Services
2,400.00
Street Lighting:
Weymouth Light and Power Company
42,451.47
Marker - Charles Diersch Street
85.93
PUBLIC WELFARE
Administration:
Salary and Wages
4,158.48
Printing, Stationery and Postage
422.59
All Other
420.01
5,000.98
Town Infirmary:
Salary and Wages:
Superintendent
1,078.70
Other Expenses
Groceries and Provisions
917.18
Dry Goods and Clothing
44.85
Maintenance of Buildings and Grounds
173.71
Fuel and Light
182.24
Telephone
34.54
Auto Expense
75.00
Other Expense
303.83
2,810.05
242
Outside Relief : Aided by Other Cities and Towns Aided in Weymouth
6,160.20 96,169.43
102,329.63
AID TO DEPENDENT CHILDREN
Administration:
Salaries and Wages Other Expenses
4,939.80 1,416.40
6,356.20
Relief
105,198.21
OLD AGE ASSISTANCE
Town - Administration
Salaries and Wages
4,099.13
All Other
3,806.74
7,905.87
Town - Assistance
Cash Allotments
275,369.37
Other Cities and Towns
4,464.28
279,833.65
U. S. Grant - Administration Salaries
6,532.11
U. S. Grant - Assistance Cash Allotments
206,345.68
VETERANS' SERVICES
Veterans' Service, etc. Administration:
Salaries and Wages
7,698.00
Expenses
500.00
All Other
881.95
Veterans' Services, etc.
44,089.89
53.169.84
EDUCATION
School Department
Administration:
Superintendent
7,874.96
Other General Salaries
12,033.22
Other General Expense
1,485.21
21,393.39
Instruction :
Salaries - Prin., Supervisors, Teachers
618,667.46
Expenses of Principal and Supervisors
6,120.13
Textbooks
14,874.33
Supplies
23,517.31
Other Expense of Construction
288.00
663,467.23
.
243
Operation of School Plant
Janitors' Salaries
59,020.90
Fuel
15,660.37
Light and Power
6,029.44
Water
2,703.22
Telephones
1,598.23
Janitors' Supplies
4,971.46
89,983.62
Maintenance
Salaries
29,261.39
Materials and Supplies, non Contr.
11,704.24
Repair Bldg. & Equip. by Contract
26,312.87
Replacement of Equipment
3,269.43
Outlay of New Equipment
17,717.61
88,265.54
Auxiliary Agencies
Library Books and Supplies
448.23
Graduation Expense
760.75
Promotion of Health
9,800.55
Transportation of Pupils
29,515.00
Tuition
1,510.89
Support of Truants
78.00
Insurance
440.00
Other Expense
12.50
42,565.92
Day Household Arts
Salaries
5,503.40
Textbooks and Supplies
1,177.19
6,680.59
Day Vocational School
Salaries
56,919.37
Textbooks and Supplies
7,958.45
Operating Expenses
5,912.48
Outlay and Equipment
3,396.05
Transportation of Pupils
202.50
74,388.85
Evening Schools
Commercial
670.12
Practical Arts
1,798.43
Industrial Arts
612.14
Adult Civic Education
6.00
Trade Extension
256.00
Part-time Apprenticeship
2,088.59
5,431.28
War Veterans' Pensions
2,668.75
Traveling Expense Out of State
299.12
In State
135.68
434.80
995,279.97
244
School Department - New Equipment
12,000.00
Legion Field Seats (To Stella Tirrell Playground Account) 2,500.00
Plans, etc. - Jr. High School (1948)
17,343.63
Plans, etc. - Jr. High School (1949)
6,405.29
Construction - A. Adams & Pratt School Additions
304,693.66
Renovations - A. Adams School
2,933.69
Land - Park Avenue and Pleasant Streets
20,000.00
Construction - School Carpentry Shop
9,400.00
Land - Bicknell School
1,375.00
LIBRARIES
The Tufts Library
Salaries
24,969.89
Janitor Service
2,913.27
Books, Periodicals, etc.
3,917.83
Service to Stations
560.78
Insurance
21.96
Bindery
949.35
Fuel
638.42
Light
490.80
Maintenance
1,652.07
Miscellaneous
1,394.00
Convention Expenses
50.00
37,558.37
North Weymouth Branch:
Salaries
3,784.28
Janitor Service
585.00
Books and Periodicals
1,063.67
Rent
1,140.00
Fuel
218.75
Light
44.82
Maintenance
123.09
Transportation of Books
52.00
Sundries
9.19
7,020.80
East Weymouth Branch:
Salaries
2,692.18
Janitor Service
339.50
Books and Periodicals
967.69
Rent
1,200.00
Maintenance
109.25
Light
47,18
Transportation of Books
52.00
Sundries
6.34
5,414.14
49,993.31
Fogg Library Reading Room
Trustees of Fogg Library:
Salaries
2,075.60
Books
830.40
Fuel
519.00
Insurance
103.80
245
Telephone
64.80
Lights
103.80
Water Repairs Miscellaneous
41.50
172.90
88.20
4,000.00
RECREATION
Parks and Playgrounds
Administration
750.00
General Labor
9,958.72
Repairs, Maintenance Truck, etc.
4,920.11
Bath House:
Salaries
750.00
All Other
405.62
1,155.62
Supervised Playgrounds:
Instructors
2,456.00
All Other
792.63
3,248.63
20,033.08
Improvements - Stella Tirrell Playground
2,380.00
Bleachers - Stella Tirrell Playground
2,634.31
Recreational Program
24.00
Investigation Park Site- Commercial Street
148.56
Land - Weston Park
2,400.00
UNCLASSIFIED
Observance Memorial Day
Flowers and Wreaths
751.50
Flags
372.32
Band
319.40
Printing and Advertising
33.00
Transportation
192.00
All Other
104.41
1,772.63
Fire and Other Insurance
Premiums
6,583.41
Pensions
Police Department
1,158.33
Fire Department
1,158.33
2,316.66
Mosquito Control
Commonwealth of Massachusetts
500.00
Purchase of Fish and Game
Purchase of Fish
100.00
Purchase of Game
100.00
200.00
246
Miscellaneous Expenses Printing Town Reports Dog Officer Inspector of Animals
1,885.92 552.00
345.00
2,782.92
Rental of Halls Expense School Department Charges
3,500.00
Care of Soldiers' Monument North Weymouth Cemetery Association
100.00
Care of Soldiers' Graves
Superintendent - Salary
230.00
Superintendent - Transportation
41.25
Care of Lots
1,004.00
Labor
178.08
Marker and Flags
77.40
Miscellaneous
118.24
1,648.97
Observance Armistice Day
Band
160.00
Hall Rental
25.00
Wreath
10.00
Miscellaneous
33.50
228.50
Care Old Cemeteries
Wessagusset Post No. 1399, V. F. W.
475.00
Weymouth Retirement System
Paid Treasurer Weymouth Retirement System
32,489.00
Municipal Buildings Insurance Fund
East Weymouth Savings Bank
1.00
Printing By-Laws
92.00
Reserve Fund:
Appropriation Committee
392.50
Selectmen
150.00
Accounting Department
35.00
Legal
500.00
Town Clerk
57.00
Registrars
54.40
Damages a/c
2,956.93
Maintenance Town Hall
600.00
Police Department
633.32
Traffic Lights - Middle and Washington Streets
87.88
Fire Department
1,466.66
Moth Department
150.00
Tree Department
150.00
Health Department
2,025.00
Street Department
- Other Expenses
6,000.00
School Department
4,500.00
Park Department
1,350.00
Improvement - Stella Tirrell Playground
800.00
Pensions
316.66
Observance Memorial Day
200.00
Interest and Discount
2,032.55
Fire Insurance
240.44
24,698.34
247
PUBLIC SERVICE ENTERPRISES
Alewife Fishery Superintendent Labor, Material, etc.
100.00
348.42
448.42
INTEREST AND DEBT REQUIREMENTS
Interest and Discount
Bicknell School Addition
360.00
School Addition Loan
5,862.50
Discount on Anticipation of Revenue Notes
2,032.55
8,255.05
General Bonds and Notes
Bicknell School Addition
6,000.00
School Addition Loan
35,000.00
41,000.00
$3,632,016.82
GENERAL LEDGER ACCOUNTS
Municipal Indebtedness Anticipation of Revenue
$600,000.00
AGENCY, TRUST AND INVESTMENT
State Liabilities
Auditing Municipal Accounts
$1,122.38
Examination Retirement System
143.23
Charles River Basin Loan:
Serial Bonds
130.10
Interest
371.09
Maintenance
3,922.91
Metropolitan Parks Loan:
Serial Bonds
32.53
Interest
55.70
Maintenance
26,062.81
Nantasket Reservation - Maintenance
871.98
Metropolitan Parks Loan - Series Two:
Serial Bonds
138.24
Interest
44.83
Metropolitan Sewerage Loan - South System:
Serial Bonds
15,655.35
Interest
2,940.72
Maintenance
19,485.77
Smoke Inspection
733.11
71,700.75
County Liabilities:
County Tax
83,133.77
Norfolk County Hospital
32,987.65
116,121.42
248
Dog Licenses to County George-Barden Fund Smith-Hughes Fund
4,952.80
1,284.81
1,416.60
Tax Title Redemption through Treasurer
S. Pattavina & C. Mignosa
1,920.98
Albert F. Duffy - refund
10.00
Withholding Tax Reductions
122,717.48
Preparing Bonds and Coupons
32.00
Public Trust Funds
11,183.94
143,518.61
REFUNDS
Taxes - 1948
915.20
Taxes - 1949
1,179.03
Motor Vehicle Excise - 1948
92.78
Motor Vehicle Excise - 1949
2,017.63
4,204.64
Total
$4,567,562.24
Less Items Transferred (not Cash)
Assessors' to Registrars
200.00
School Department to Police Department
3,425.00
Selectmen to Maintenance Town Hall
70.00
Maintenance Town Hall to Selectmen
455.00
Maintenance Town Dump to Aerial Spraying
77.50
Legion Field Seats to Park Department
2,500.00
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