USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1951 > Part 22
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$354,000.00
$354,000.00
EMERSON R. DIZER, Town Accountant.
268
$310,627.77
$310,627.77
Net Water Debt
ASSETS
Unexpended Appropriation Balances:
1951 REPORT OF THE TREASURER FOR THE WATER DEPARTMENT
RECEIPTS
New Service
$ 21,082.38
Water Rents Received
213,955.48
Private Account
18,272.27
Water Liens
7,362.03
Construction Deposits
32,664.75
Interest South Weymouth Savings Bank
1,288.60
Miscellaneous Refunds
16.50
Refund of Massachusetts Gasoline Excise Tax
54.72
Interest on Treasury Bonds 21/4%
1,125.00
Proceeds from Water Loans
100,775.67
Discount on $80.000 U. S. Treasury Bills
301.60
$396,899.00
Cash on hand January 1, 1951
162,344.97
$559,243.97
PAYMENTS
Paid on Selectmen's Warrants for:
Notes and Bonds
$ 32,000.00
Interest on Loans
4,477.50
Sundry Appropriations
283,795.05
Total Warrants Paid
$320,272.55
TREASURER'S CASH
On Deposit at Second National Bank, Boston
$ 20,775.67
On Deposit at Merchants National Bank, Boston
35,000.00
On Deposit at Granite Trust Co.
15,436.14
On Deposit at South Weymouth Savings Bank
37,512.91
Treasury Bonds 21/4% 1956-59
50,021.70
Petty Cash Drawers
225.00
Discount on $80,000 U. S. Treasury Bills
80,000.00
Total Funds December 31, 1951
$238,971.42
WATER ASSETS
Amount Due for Water Rents
$ 62,332.78
Amount Due for Private
3,020.94
Amount Due for New Services
4,120.43
$ 69,474.15
269
Cash on hand December 31, 1951
188,949.72
$258,423.87
$ 20,775.67
Deposit, Second National Bank, Boston
35,000.00
Deposit Merchants National Bank, Boston
15,436.14
Deposit Checking Account Granite Trust Co.
37,512.91
Deposit in South Weymouth Savings Bank $80,000 U. S. Treasury Bonds
80,000.00
Petty Cash Drawer
225.00
Water Rents, New Services and Private Accounts Receivable
69,474.15
Investments in U. S. Savings Bonds 21/4% 1956-59
$ 50,000.00
TOTAL WATER LIABILITIES JANUARY 1, 1952
$ 12,000.00
Serial Notes of August 1934
25,000.00
Construction Loan August 1, 1948-63 Incl.
155,000.00
Additional Water Supply April 1, 1950-65
42,000.00
Water Dept. Equipment for Filter Plant April 1, 1950-55 Water Mains Bonds October 1, 1951
25,000.00
100,000.00
$354,000.00
NOTES AND BONDS DUE 1952
Serial Notes of 1934, August 15th
$ 4,000.00
Serial Notes of 1946, October 1st
5,000.00
Construction Loan August 1, 1948
15,000.00
Water Supply April 1, 1950
3,000.00
Filter Plant Equipment April 1, 1950
5,000.00
Water Mains Bonds October 1, 1951
7,000.00
$ 39,000.00
Respectfully submitted, HARRY I. GRANGER, Treasurer, Water Department.
Weymouth, Massachusetts January 28, 1952.
I have examined the Treasurer's and Collector's accounts in the Wey- mouth Water Department, and believe them to be correct. Regular ex- amination of all transactions, with a monthly verification of cash with the official statements of all depositories, satisfies me that the Treasurer has properly accounted for all funds entrusted to him.
Respectfully submitted, EMERSON R. DIZER,
Town Accountant.
270
$188,949.72
$258,423.87
Serial Notes of October 1, 1946-56
REPORT OF THE TOWN ACCOUNTANT
East Weymouth, Mass. February 4, 1952.
To the Honorable Board of Selectmen Weymouth, Massachusetts
Gentlemen:
Herewith is submitted the fiftieth annual report of the Accounting Department.
A complete and thorough examination of the financial transactions of the Town was conducted during the past year by the accountants from the Division of Accounts, Department of Corporations and Taxation.
This report is compiled in accordance with the Municipal Finance Laws and sets forth the basic facts, required for proper analysis of the financial affairs of the Town. Further detail is available in this office or in the offices of the several departments should it be desired.
Frequent examination of the accounts of all officials charged with the collection or disbursement of funds has satisfied me that they have been properly accounted for.
The Accounting Department was first established in 1902, and after a span of fifty years it is interesting to note that the entire tax levy for the year 1902 was $150,481.47, while in 1951 it was $2,992,597.97.
Respectfully submitted,
EMERSON R. DIZER,
Town Accountant.
RECEIPTS
General Revenue:
Taxes:
Current Year:
Poll
$ 17,182.00 605,253.36
Personal
Real Estate
2,012,875.51
$2,635,310.87
Previous Years:
Poll
$ 168.00
Personal
2,387.37
Real Estate
85,149.41
87,704.78
From Commonwealth:
Income Taxes
$283,633.83
Corporation Taxes
176,293.81
Meals Tax
4,764.92
Licenses and Permits:
Alcoholic and Malt Beverages All Other
3,163.20
State Licenses
150.00
464,692.56
$ 21,585.50
24,898.70
271
248.49
Fines and Forfeits Grants and Gifts:
From Commonwealth:
U. S. Grant - O. A. A. - Administration
10,518.86
U. S. Grant - O. A. A. - Assistance
238,541.16
U. S. Grant - A. D. C. - Administration
2,874.08
U. S. Grant - A. D. C. - Relief
44,859.82
Vocational Schools
34,066.37
George-Barden Fund
4,550.00
Smith-Hughes Fund
1,592.05
School Construction Grant - Adams
5,478.95
School Construction Grant - Pratt
4,553.52
From County:
Dog License Fees
3,354.07
350,388.88
Special Assessments:
Motor Vehicle Excise Taxes - 1950
$ 17,039.41
Motor Vehicle Excise Taxes - 1951
184,716.83
General Government:
Retirement System - Accounting Service
$ 1,300.00
Land Court - Refunds
10.00
Tax Collector - Fees, etc.
2,744.73
Town Clerk - Fees, etc.
5,403.55
Sale Poll Tax Books
21.00
Sale of Atlases
705.00
Sale Maps, Telephone Tolls, etc.
64,18
10,248.46
Police Department:
Individuals - Refunds
$ 210.96
Police Service
60.00
Tel. Tolls, etc.
28.81
299.77
Fire Department:
Individuals - Restitution
$ 70.00
Sale Old Material
48.00
Insurance Dividend
24.90
Individuals - Refunds
10.17
153.07
Building Inspector - Permits and Fees
3,494.50
Wiring Inspector - Permits
2,818.25
Plumbing Inspector - Permits
3,883.00
Sealer of Weights and Measures - Fees
658.05
Moth and Tree Department:
V. L. Hebert - Refund
52.12
Health Department:
City of Boston - Reimbursement
$ 255.05
Licenses and Permits
294.00
Dental Clinic Revenue
61.50
Sewer Department:
Common Sewer Assessments
$21,379.82
Particular Sewer Assessments
8,066.14
Interest on Sewer Assessments
3,072.05
Rent of Rooms
636.00
Telephone Refund
4.40
33,158.41
272
201,756.24
610.55
Highway Department:
Commonwealth of Massachusetts:
2,428.08
Chapter 90 Construction - No. 12611 Chapter 90 Construction - No. 12567 Individuals - Labor and Materials
473.65
107.00
Telephone Refund, etc.
11.09
3,019.82
Public Welfare:
Temporary Aid Reimbursements:
From Individuals - Refunds
$ 2,002.78
From Other Cities and Towns
16,159.32
From Commonwealth of Massachusetts
21,336.30
Aid to Dependent Children:
From Individuals - Refunds
$ 3,051.30
From Commonwealth of Massachusetts
35,264.72
Old Age Assistance Reimbursements:
From Individuals - Refunds
$ 7,698.12
From Other Cities and Towns
9,874.20
From Commonwealth of Massachusetts
233,870.19
329,256.93
Veterans' Services
From Individuals - Refunds
$ 888.15
From Commonwealth of Massachusetts
37,585.54
38,473.69
Schools:
Rent of Halls
$ 1,125.50
Sale Materials, Supplies, etc .:
Schools - General
974.61
Manual Arts Classes
267.75
Evening Industrial Arts Classes
151.62
Weymouth Vocational School:
General
144.55
Auto Repair
208.90
Cabinetmaking
1,036.34
Carpentry
151.64
Printing
488.10
Sheet Metal
1,163.96
Tuition :
Weymouth Vocational School
17,113.36
Schools - High
1,108.22
Agricultural Department
246.49
Special Class
135.00
Home Instruction
156.00
Commonwealth of Massachusetts - Transp'n
1,952.50
Refunds :
Individual - Salary Account
18.90
Commonwealth - Retirement Deductions
46.50
Pearl Street School Construction Account
45.00
South Junior High School Construction Acct.
27.33
26,562.27
273
Libraries:
Income from Funds Librarian, Fines Fees, etc. Telephone Refund
$ 940.48
1,392.56
8.37
2,341.41
Park Department:
Individuals - Restitution
50.00
Unclassified:
Tax Title Releases - Principal
$ 2,846.34
Tax Title Releases - Excess
362.43
Sale of Real Estate
1,258.22
Sale of Real Estate -- Refunded
75.00
Federal Housing Authority
9,772.20
Weymouth Housing Authority
481.04
Sewer Receipts - In Escrow
7,862.99
Fifield Memorial Fund - Transfer
5,000.00
Tufts Lecture Fund - Transfer
217.69
Commonwealth of Massachusetts - Refunds:
Distribution Sinking Funds
20,312.35
Removal of Hulks
130.92
Metropolitan Parks Tax
97.58
Charles River Basin Fund
30.60
Boston Medical Supply Co .:
On Account Sale Medical Supplies
1,000.00
Proceeds of Mortgage Bond
100.00
Judgment - M. V. E. Taxes
18.26
Taxes Paid After Abatement:
1950 Polls
4.05
1950 M. V. E.
21.73
1951 M. V. E.
3.80
Refunds:
Land Taking Account
4.15
Damages Account
10.40
Dividends - Insurance Policies
500.68
Interest:
On Deferred Taxes:
1947 Accounts
$ 6.51
1948 Accounts
4.59
1949 Accounts
202.91
1950 Accounts
1,993.40
1951 Accounts
609.84
On Unapportioned Sewer Assessments
11.45
On Time Deposits
3,000.02
On U. S. Treasury Bills
603.20
Municipal Indebtedness:
Pearl Street School Construction Loan
$449,000.00
Sewer Construction Loan
200,000.00
South Junior High School Construction Loan
50,000.00
Homestead School Construction Loan
200,000.00
Premium on Loans Accrued Interest on Loans
899,000.00
4,067.61
307.25
50,110.43
6,431.92
274
Agency:
Municipal Buildings Insurance Fund, Income $ 2,250.00
John C. Rhines Fund, Income
312.50
Tufts Lecture Fund, Income 179.15
71.65
Tufts Sidewalk and Shade Trees Fund, Income Tufts Tomb Fund, Income
17.84
Dog Licenses for County
5,664.00
Fish and Game Licenses for State
2,693.50
School Cafeteria Account
59,214.24
School Athletics Account
17,926.53
Federal Withholding Taxes
214,494.33
302,823.79
Cash on hand January 1, 1951
1,369,014.71
$6,851,836.53
EXPENDITURES GENERAL GOVERNMENT
Appropriation Committee:
Services and Expenses
$ 1,307.25
Survey of Town Government
614.90
Post-War Planning Committee
500.00
Revision of Zoning Laws
359.13
Selectmens' Department:
Salaries of Selectmen
$ 3,100.00
Secretary
2,660.00
Stationery and Postage
309.92
Printing and Advertising
555.20
Selectmens' Expenses
1,000.00
Workmen's Compensation Agent, Expenses
300.00
Civilian Defense
432.32
Personnel Board
80.00
Mass. National Guard, Sec. 37, Chap. 43
350.00
All Other
207.45
8,994.89
Accounting Department:
Salaries: Accountant
$ 5,400.00
Assistant and Clerks
6,405.98
Stationery, Postage and Supplies
113.96
Printing and Advertising
177.15
Out-of-State Travel - Sec. 5, Chap. 40 All Other
209.14
New Equipment
137.50
12,703.73
Treasurer's Department:
Salaries: Treasurer
$ 4,256.00
Clerks
4,290.52
Stationery, Postage, etc.
603.49
Printing and Advertising
597.75
Bonds and Insurance
462.75
Certifying Town Notes
4.00
Check Signer
585.00
Armored Car Service
144.00
Foreclosing Tax Titles
1,113.67
All Other
134.95
12,192.13
275
260.00
$5,482,821.82
Tax Collector's Department :
Salaries: Tax Collector Clerks Expenses of Deputy Collector
$ 5,200.00
7,812.00
267.70
726.15
1,751.84
1,367.80
80.53
156.64
17,362.65
Assessors' Department:
Salaries of Assessors
$ 10,206.00
Clerks
8,388.00
Poll Listing
200.00
Stationery, Postage, Supplies, etc.
370.89
Printing and Advertising
552.50
Abstracts of Norfolk Deeds
725.36
Transportation
750.00
New Equipment
2,212.93
All Other
826.57
24,232.25
Legal Department:
Town Counsel: Salary
$ 2,500.00
Trial Cases
2,475.00
Clerical Services
650.00
Stationery and Postage
12.50
New Equipment
87.12
All Other
456.85
Damages, Judgments, etc .:
Compensation Paid Injured Employees
$ 5,630.08
Medical Services - Compensation Cases
3,754.85
Settlement of Claims
1,438.50
Unpaid Bills :
Health Department
777.30
Public Welfare
305.12
Police Department
162.55
Care Soldiers' Graves
162.00
Survey Town Government
38.10
Park Department
57.95
Selectmen
7.21
Personnel Board
122.00
12,455.66
Town Clerk's Department:
Salaries: Town Clerk
$ 3,512.03
Assistant and Clerks
6,384.07
Returning Births
371.50
Stationery and Postage
273.98
Printing and Advertising
583.95
Surety Bond and Insurance
37.50
Binding Books
179.00
Expenses - Town Meetings
227.62
All Other
131.47
11,701.12
276
6,181.47
Surety Bonds and Insurance Stationery and Postage Printing and Advertising Acquiring Tax Titles All Other
Registrars' Department:
Salaries of Registrars
$ 1,250.00
Clerks
2,311.50
Poll Listing
998.75
Stationery, Postage, etc.
120.02
Printing and Advertising Hall Rentals
15.00
All Other
56.90
6,230.62
Election Expenses :
Election Officers
$ 1,288.50
Janitors
91.75
Hall Rent
135.00
Telephones, Supplies, etc.
117.88
1,633.13
Engineering Department:
Town Survey
$ 8,251.94
Street Surveys, etc.
1,136.98
9,388.92
Planning Board:
Clerical Services
$ 200.00
Stationery, Printing, etc.
72.99
Engineering Service
200.00
472.99
Town Hall Maintenance:
Salaries and Wages:
Janitor Service
$ 5,936.60
Engineer
1,691.62
Switchboard Operator
1,656.00
Fuel
1,166.00
Light and Current
1,706.80
Telephones
2,623.00
Transportation Expenses
100.00
Supplies, Equipment, etc.
916.35
Furniture
50.50
Repairs
453.84
Painting and Plastering
2,178.00
New Equipment
643.00
Maintenance War Memorial
150.00
19,271.71
Town Hall Parking Area:
Edward T. Dwyer (Contract)
2,983.10
Judgment - Spano Case
250.00
Personnel Board:
Printing
$ 115.00
All Other
98.00
Civilian Defense Committee:
John L. Gallant, Pistol Range, etc. Text Books
349.80
Badges
250.00
All Other
68.46
1,428.91
277
213.00
$ 760.65
1,478.45
PROTECTION OF PERSONS AND PROPERTY
Police Department :
Salaries and Wages:
Chief
$ 5,200.00
Other Salaries
142,883.23
Special Police
10,025.04
Pensions
2,675.00
Clerk
2,436.00
163,219.27
Salary Schedule:
Chief
$5,200.00
Captains
4,500.00
Lieutenants
4,100.00
Sergeants
3,750.00
Patrolmen - Max.
3,400.00
Other Expenses:
Maintenance of Motor Vehicles
3,822.00
Maintenance Other Equipment
1,051.12
Fuel
553.53
Light
423.10
Maintenance Buildings and Grounds
1,634.47
Printing, Stationery, etc.
596.21
Telephones
400.82
Food for Prisoners
90.35
All Other
91.53
Silent Police, Traffic Signs, etc .: Salary
$
2,696.00
Other Expenses
1,605.28
Maintenance Police Signal System
1,346.79
Police Department - New Equipment
Fire Department:
Salaries and Wages:
Chief
$ 5,200.00
Other Salaries
193,527.32
Fire Alarm Account
7,680.00
Pensions
4,650.00
211,057.32
Salary Schedule:
Chief
$5,200.00
Deputies
4,500.00
Captains
4,100.00
Lieutenants
3,750.00
Privates - Max.
3,400.00
Callmen's Wages
1,660.50
Other Expenses: Equipment :
Hose
$ 825.00
For Men
1,064.31
Maintenance Apparatus
2,386.90
General
3,703.81
3 Resuscitators
900.00
8,880.02
278
4,301.28
177,530.47 2,089.73
Fire Alarm Supplies Fuel Light
5,143.24 2.350.98
880.34
Maintenance Buildings and Grounds:
Painting
$ 618.00 330.20
All Other
1,231.00
2,179.20
Miscellaneous Expenses:
Telephones
$ 821.05
All Other
1,596.81
2,417.86
Fire Department - New Equipment
Fire Department - Fire Alarm Circuits
Building Inspector's Department:
Salaries: Building Inspector Clerks
2,399.12
Automobile Expenses
600.00
Board of Appeal
255.00
All Other
921.83
8,431.95
Plumbing Inspector's Department:
Salaries - Plumbing Inspector Substitute
128.00
Automobile Expenses
625.00
4,281.00
Wiring Inspector's Department:
Salary - Wiring Inspector
$ 3,528.00
Automobile Expenses
600.00
4,128.00
Sealer's Department:
Salary - Sealer of Weights and Measures
$1,300.00
Transportation Expenses
200.00
Miscellaneous Expenses
33.54
Moth and Tree Department:
Salaries and Wages:
Superintendent
$ 4,255.99
Labor
16,610.28
Clerk
508.00
21,374.27
Insecticides
687.29
Trees
1,023.72
Gas, Oil, etc.
745.44
Repairs
498.41
Supplies
949.36
Storage
150.00
New Equipment
2,356.97
Miscellaneous
267.18
Out of State Travel - Sec. 5, Chap. 40
150.00
Dutch Elm Disease Control (Contract)
1,931.00
Transfer:
Dutch Elm Disease Account - 1951
3,500.00
33,633.64
279
1,533.54
1
$ 3,528.00
234,569.46 4,564.06 9.50
$ 4,256.00
Laundry
Control Dutch Elm Disease - 1950 Account:
Labor
$ 1,058.36
Materials and Supplies
479.47
MacQuinn Tree Service (Contract)
4,933.00
Forrester Tree Service (Contract)
2,780.00
9,250.83
Control Dutch Elm Disease - 1951 Account:
Forrester Tree Service (Contract)
2,345.00
MacQuinn Tree Service (Contract)
2,082.50
4,427.50
Survey Dutch Elm Disease:
The Davey Tree Expert Co., Inc.
998.94
Aerial Spraying:
2,491.90
HEALTH AND SANITATION
Health Department:
Salaries of Board
900.00 476.00
Clerk
759.07
2,135.07
New Equipment - Incubator, etc.
413.31
Premature Infant Cases
383.80
Tuberculosis Cases:
Norfolk County Hospital
$6,264.00
All Other
723.50
Contagious Disease Cases
5,233.15
Health Agent: Salary
$3,528.00
Transportation
500.00
4,028.00
Health Nurse: Salary
$2,844.00
Transportation
200.00
Maintenance Dump:
Salary of Attendant
$3,237.04
Vacation Substitute
119.96
All Other
379.07
3,736.07
Dental Hygienist: Salary
2,696.00
Dentists, Supplies, Transportation
2,149.80
Diphtheria Clinic
228.03
Health Tests
499.00
Protection from Rabies
15.00
Dog Bite Cases and Serum
30.00
Returns from Undertakers
96.25
Burying Animals:
Salary
$ 799.92
Transportation
300.00
1,099.92
Nurses :
Weymouth Visiting Nurse Association (Contract)
6,000.00
Garbage Disposal: Lawrence F. Sherrick (Contract)
18,500.00
280
1
32,774.90
Other General Expense
6,987.50
3,044.00
Construction Sewerage System:
Administration :
Salaries: Commissioners Superintendent Clerks
$1,500.00
5,400.00
2,444.77
Office Supplies, etc.
942.99
10,287.76
Engineers :
Salaries
$7,226.96
Supplies
749.82
7,976.78
House Connections :
Labor
$19,946.68
All Other
15,827.68
35,774.36
Maintenance Sewer System:
Labor
$ 3,964.75
All Other
387.71
4,352.46
Holidays, Vacations, etc .- Labor
4,546.40
Transportation:
Labor
$ 2,535.37
Equipment
1,467.66
Supplies
1,209.91
All Other
746.32
5,959.26
Engineering Service
3,038.88
Legal:
Personal Services
$ 2,450.00
All Other
173.55
2,623.55
Equipment :
Office
$ 408.15
Engineering
806.97
Construction and Maintenance
5,972.22
7,187.34
Protection :
Police Service, etc.
517.83
Office Building:
Labor
$ 1,838.09
All Other
1,385.71
3,223.80
Service Building :
Labor
3,457.43
All Other
978.09
4,435.52
Contract No. 10:
Rosa & Todisco Const. Co.
$ 666.59
Labor
16.72
683.31
281
Contract No. 11: James D'Amico Labor
355.35 $ 9.60
364.95
Contract No. 12:
Ralph Civitarese Const. Corp.
$ 3,366.63
Labor All Other
131.02
3,844.75
Contract No. 14-A
Baker & Co., Inc.
$28,823.59
Labor
1,022.09
All Other
352.82
30,198.50
Contract No. 15:
Richard White Sons
$ 1,178.95
Labor
89.20
1,268.15
Contract No. 16:
A. Piatelli Co. Labor
4,234.77
All Other
1,491.58
90,974.70
Contract No. 17:
Ralph Civitarese Const. Corp.
$119,919.31
Metcalf & Eddy, Engineers
10,502.74
Labor
2,170.54
All Other
2,062.43
134,655.02
Contract No. 18:
Labor
$ 1,164.49
All Other
916.54
2,081.03
Contract No. 19:
Labor
$ 1,566.22
All Other
317.76
1,883.98
Contract No. 20:
Labor
$ 161.56
All Other
135.13
296.69
Contract No. 21:
Rosa & Todisco Const. Co.
$11,722.92
Labor
612.82
All Other
73.79
12,409.53
368,584.55
HIGHWAYS
Highway Department: Administration: Superintendent
Clerk
$ 5,200.00 2,653.36
$ 7,853.36
282
.
$85,248.35
347.10
General:
Labor
$91,855.48
Pensions
1,356.80
Maintenance of Trucks
3,201.02
Equipment and Supplies
11,462.64
All Other
6,716.18
114,592.12
Street Cleaning :
Labor
$10,469.46
All Other
120.00
10,589.46
Oiling :
Labor
3,706.62
All Other
9,535.24
13,241.86
Maintenance Buildings
776.54
Sundries
346.78
Fences and Signs:
Labor
$ 169.35
All Other
1,008.54
1,177.89
Drains and Catch Basins:
Labor
$33,651.44
All Other
9,517.98
43,169.42
Rubbish Collection - Labor
22,442.91
Snow Removal:
Labor
$10,771.60
All Other
11,865.08
22,636.68
New Equipment
21,066.00
257,893.02
GENERAL SUMMARY
Salary of Superintendent
$ 5,200.00
Salary of Clerk
2,653.36
Salaried Employees
58,987.54
Other Employees
115,436.12
Other Expenses
54,550.00
New Equipment
21,066.00
$257,893.02
Chapter 90 Construction - West Street: Transfer to Loan Account 275.50
Chapter 90 Construction - Pond Street: Bradford Weston, Inc. (Contract)
883.88
Working New Streets - 1950 Account: Transfer to Colonial Road Account Off Lake Street - Construction
$ 2,900.00
525.29
3,425.29
1
283
Sidewalk Construction:
G. Lilla (Contract) Commonwealth of Massachusetts (Ralph Talbot Street) Materials - Street Department Construction
$11,799.31
3,300.00
456.04
15,555.35
Working New Streets:
Fisher Road
$ 599.43
Caldwell Street
626.06
Nanset Road
563.22
Prescott Road
1,011.77
Seaver Road
988.44
Greenvale Avenue
897.85
Oliver Road
343.54
Lakeview Road
903.31
Great Republic Road Group
813.31
6,746.93
Essex Street Widening
2,951.10
Essex Street Resurfacing:
Baker and Company, Inc. (Contract)
3,000.00
Summer Street Widening
500.00
Sea Wall Construction:
Commonwealth of Massachusetts
10,626.01
Colonial Road Construction
.75
Drain - Vicinity Lone Pine Path
1,102.56
Drain - Kensington Road
500.00
Piping Smelt Brook
12.30
Drain - East Street
1,000.00
Land - Near 1580 Commercial Street
7,000.00
Land - Vine Street
25.00
Bicknell Meadow Parking Lot
431.88
Harbor Master's Department:
Salaries:
Harbor Master
$ 2,600.00
Shellfish Warden
2,093.00
Deputy Shellfish Warden
75.00
Other Expenses
495.00
5,263.00
Street Lighting:
Weymouth Light & Power Co. (Contract)
47,308.59
PUBLIC WELFARE
Administration :
Salaries
$ 5,392.80
Travel, Stationery, etc.
1,376.50
6,769.30
Outside Relief :
Aided by Other Cities and Towns
16,346.51
Aided in Weymouth
125,697.01
Permanently Disabled Cases
4,805.87
146,849.39
284
AID TO DEPENDENT CHILDREN
Administration : Salaries Travel, Stationery, etc.
$ 4,851.70 1,454.20
Relief
6,305.90 112,321.33
OLD AGE ASSISTANCE
Town - Administration:
Salaries
$ 4,982.64
Travel, Stationery, etc.
2,432.37
New Equipment
793.44
8,208.45
Town - Assistance:
Cash Allotments
$302,738.04
Other Cities and Towns
4,714.69
307,452.73
U. S. Grant - Administration:
Salaries
10,518.86
U.S. Grant - Assistance:
Cash Allotments
238,541.16
VETERANS' SERVICES
Administration:
Salaries
$ 8,327.00
Travel Expense
500.00
All Other
876.73
Veterans' Benefits
9,703.73 62,101.61
71,805.34
EDUCATION
Administration :
Supt. Salary
$ 8,500.00
Other General Salaries
18,223.36
Other General Expenses
1,697.10
$ 28.420.46
Instruction:
Salaries of Teachers
$815,983.78
Expenses of Teachers
8,742.43
Text Books
23,968.81
Supplies
33,632.75
Other Expenses
288.00
Operation :
Janitors' Salaries
$ 75,650.20
Fuel
21,390.87
Light and Power
8,920.87
Water
2,759.71
Telephones
2,163.11
Janitors' Supplies
6,533.39
882,615.77
117,418.15
285
Maintenance:
Salaries
$ 27,119.19
Materials and Supplies
17,594.49
Repairs (Contract)
11,521.98
Replace Equipment
4,840.32
Outlay and New Equipment
17,216.49
78,292.47
Auxiliary Agencies :
Library Books, Supplies
$ 2,552.67
Graduation Expenses
519.28
Promotion of Health
10,082.26
Transportation of Pupils
33,435.00
Tuition
2,679.62
Support of Truants
174.28
Insurance
535.24
Other Expense
2.60
49,980.95
Day Household Arts:
Salaries
$ 3,688.56
Text Books and Supplies
1,155.82
Outlay and Equipment
50.66
Replace Equipment
108.09
5,003.13
Day Vocational School:
Salaries
$ 63,351.29
Text Books and Supplies
12,792.96
Operating Expenses
8,567.30
Outlay and Equipment
2,291.68
Transportation of Pupils
325.00
87,328.23
Evening Schools:
Commercial
$ 754.37
Practical Arts
2,126.65
Industrial Arts
726.31
Adult Civic Education
6.00
Trade Extension
309.55
Part-time Apprenticeship
1,858.50
5,781.38
War Veterans' Pensions
2,850.00
Traveling Expense :
In State
$ 93.45
Out of State
199.28
292.73
Class for Retarded Children
2,409.50
1,260,392.77
Land - Pond Street
11,400.00
Land - Broad Street and Roosevelt Road
3,850.00
Committee - School Construction
29,779.21
Construction South Junior High School
651,434.06
Construction A. Adams and Pratt Schools (Transfer)
5,348.19
Construction Pearl Street School
378,881.60
Construction Homestead School
31,123.95
286
LIBRARIES
Tufts Library
North Weymouth Branch
$ 46,710.34 7,395.56
East Weymouth Branch
6,730.65
(For detail, see Accountant's report incorporated in the report of the Trustees of Tufts Library)
Fogg Library Reading Room:
Trustees of Fogg Library:
Salaries
$2,663.22
Books
814.80
Fuel
465.48
Insurance
183.72
Telephone
63.09
Light
105.09
Water
10.50
Repairs
137.70
Improving Grounds (Contract)
595.50
Miscellaneous
156.39
Renovation Tufts Library:
Transfer for Repairs to Library Building
1,000.00
RECREATION
Parks and Playgrounds:
Administration:
Commissioners
$ 600.00
Expenses
250.00
General Labor
14,138.10
Repairs, Maintenance, Equip., etc.
4,308.57
18,446.67
Bath House:
Salaries
$ 756.00
All Other
682.21
1,438.21
Supervised Playgrounds:
Instructors
$ 3,904.00
Equipment
847.69
All Other
346.94
5,098.63
Recreation Program:
William Westland & Co.
$ 40.79
George Ronan
30.00
Construction East Weymouth Playground:
Edward T. Dwyer Contracting Corp'n
$53,372.60
Fogg's Contractors' Service
5,840.01
E. W. Branch, Inc.
376.40
All Other
226.58
59,815.59
287
60,836.55
5,195.49
$ 850.00
25,833.51
70.79
Land for Park Purposes - Oak Street:
Warren T. Fogg
1,800.00
Park Construction - Off Pond Street: Edward T. Dwyer Contracting Corp'n Turnpike Construction Corp'n Associated Seed Growers, Inc. All Other
$ 8,167.75
4,440.00
386.24
492.96
13,486.95
Land - Stella Tirrell Playground: James F. Cullinan
750.00
Mosquito Plain Playground: Security Fence Company J. L. Hammett Co. All Other
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