USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1954 > Part 25
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$80.45
$2,798.80
CHARLES HENRY PRATT FUND
Total Fund January 1, 1954 Interest 1954 Paid Tufts Library Total Fund in East Weymouth Savings Bank December 31, 1954
$14,38
$500.00
ALIDA M. DENTON FUND
Total Fund January 1, 1954 Interest 1954 Paid Tufts Library
$20.13
Total Fund in East Weymouth Savings Bank December 31, 1954
$700.00
QUINCY TUFTS FUND FOR FREE PUBLIC LECTURES INCOME ACCOUNT
Total Fund January 1, 1954
$1,559.73
Interest 1954 Massachusetts Life Fund
182.81
Interest 1954 Weymouth Savings Bank
52.19
Total Fund in Weymouth Savings Bank
December 31, 1954
$1,794.73
QUINCY TUFTS FUND FOR CARE OF TUFTS FAMILY TOMB
Deposit in Massachusetts Life Fund
$500.00
Interest 1954 Paid North Weymouth Cemetery Assoc. $18.24 Total Fund December 31, 1954
$500.00
JOHN C. RHINES INCOME ACCOUNT
Income received to January 1, 1954 Interest received during 1954
$6,206.99
467.77
Total Fund East Weymouth, South Weymouth Savings Banks and U. S. Savings Bonds December 31, 1954
$6,674.76
JOSEPH E. TRASK FUND
Total Fund January 1, 1954 Interest 1954 Paid Tufts Library $368.40
$12,805.88
Total Fund East Weymouth, South Weymouth, Weymouth Savings Banks and U. S. Savings Bonds December 31, 1954
$12,805.88
308
$500.00
$700.00
SUSAN HUNT STETSON FUND
1
Total Fund January 1, 1954
$2,500.00 Interest 1954 Paid Tufts Library $75.00 Total Fund in Weymouth Savings Bank December 31, 1954
$2,500.00
CHARLES . TIRRELL FUND
Total Fund January 1, 1954 Interest 1954 Paid Tufts Library
$1,000.00
$30.00
Total Fund in Weymouth Savings Bank December 31, 1954
$1,000.00
FRANCIS FLINT FORSYTH FUND
Total Fund January 1, 1954
$1,000.00
Interest 1954 Paid Tufts Library
$30.00
Total Fund in Weymouth Savings Bank December 31, 1954
$1,000.00
MARY FIFIELD KING CARILLON FUND
Total Fund January 1, 1954
$101.15
Interest received in 1954
3.31
Total Fund in South Weymouth Savings Bank
December 31, 1954
$104.46
MARY FIFIELD KING LIBRARY FUND
Total Fund January 1, 1954 Interest received in 1954
65.53
Paid to Tufts Library
64.89
Total Fund in South Weymouth Savings Bank
December 31, 1954
$2,000.78
AUGUSTUS J. RICHARDS FUND
Total Fund January 1, 1954 Interest 1954 Paid Tufts Library Total Fund Weymouth, South Weymouth Savings Banks and U. S. Savings Bonds December 31, 1954
$146.25
--
$5,000.00
$5,000.00
309
$2,000.14
$2,065.67
QUINCY TUFTS FUND FOR SHADE TREES AND SIDEWALKS INCOME ACCOUNT
Total Fund January 1, 1954
$91.70
Interest 1954 Massachusetts Life Fund
73.10
Interest 1954 Weymouth Savings Bank
4.79
Total Fund in Weymouth Savings Bank
December 31, 1954 $169.59
QUINCY TUFTS FUND FOR MAINTENANCE OF READING ROOM
Deposited in Massachusetts Life Fund
$2,500.00
Interest 1954 Paid Tufts Library Total Fund December 31, 1954
$91.40
$2,500.00
QUINCY TUFTS FUND FOR BOOKS FOR TUFTS LIBRARY
Deposited in Massachusetts Life Fund
$2,500.00
Interest 1954 Paid to Tufts Library
$91.40
Total Fund December 31, 1954
$2,500.00
=
WEYMOUTH HIGH SCHOOL ATHLETIC FUND
Total Fund January 1, 1954
$8,937.39
Interest Received in 1954
266.17
$9,203.56
Funds withdrawn from East Weymouth Savings Bank
3,202.82
Total Fund in Weymouth Savings Bank
December 31, 1954
$6,000.74
LABAN PRATT HOSPITAL INC. FUND
Bequest July 22, 1925
$300,000.00
Net Income to January 1, 1954
417,833.16
Income in 1954
18,635.73
$736,468.89
Charged to Granite Trust Checking Account
715.00
Total Fund December 31, 1954
$735,753.89
310
INVESTMENTS OF HOSPITAL FUNDS
East Weymouth Savings Bank
$51,086.64
67,123.96
South Weymouth Savings Bank
67,477.10
Weymouth Savings Bank Granite Trust Co. Checking Account U. S. Government Bonds, Series G Total Fund December 31, 1954
66.19
550,000.00
$735,753.89
MUNICIPAL BUILDING INSURANCE FUND
Total Fund January 1, 1954
$119,870.29
Add by Vote of Town Meeting in 1954
1.00
Interest Received in 1954
3,125.82
Total Fund December 31, 1954
$122,997.11
INVESTMENT OF INSURANCE FUND
East Weymouth Savings Bank
$12,520.16
South Weymouth Savings Bank
25,476.95
U. S. Government Bonds
85,000.00
Total Fund December 31, 1954
$122,997.11
311
INVESTMENTS OF TRUST FUNDS SAVINGS BANKS
South Weymouth
East Weymouth
Weymouth
Government Securities
Balance Jan. 1, 1954
Balance Jan. 1, 1955
Ashwood Cemetery
$554.22
$537.97
$554.22
Elias S. Beals Park
$1,000.00
1,000.00
1,000.00
Elias S. Beals Park Income
a/c
71.63
37.64
71.63
Alida M. Denton Library
$700.00
700.00
700.00
Francis Flint Forsythe Library
1,000.00
1,000.00
1,000.00
Mary Fifield King Carillon Fund
104.46
101.15
104.46
Mary Fifield King Tufts Library
2,000.78
2,000.14
2,000.78
Martha Hannah King
91.18
88.52
91.18
Arthur E. Pratt Library
3,000.00
3,000.00
3,000.00
Charles H. Pratt Library
500.00
500.00
500.00
Laban Pratt Fountain
400.00
400.00
400.00
Laban Pratt Fountain Income a/c
797.63
762.51
797.63
William H. Pratt Library
2,798.80
2,798.80
2,798.80
Public Purposes
2,500.00
5,000.00
$2,500.00
10,000.00
10,000.00
John C. Rhines Income a/c
4,674.76
2,000.00
6,206.99
6,674.76
Augustus J. Richards Library
1,500.00
2,000.00
1,500.00
5,000.00
5,000.00
Susannah Hunt Stetson Library
2,500.00
2,500.00
2,500.00
Charles Q. Tirrell Library
1,000.00
1,000.00
1,000.00
Joseph E. Trask Library
4,100.00
2,005.88
2,000.00
4,700.00
12,805.88
12,805.88
Tufts Public Lectures
5,000.00 a
5,000.00 b
Tufts Public Lectures Income a/c
1,991.64
1,559.73
1,991.64
Tufts Reading Room
2,500.00 a
2,500.00 b
Tufts Books
2,500.00 a
2,500.00 b
Tufts Sidewalks & Shade Trees
2,000.00 a
2,000.00 b
Tufts Sidewalks & Shade Trees Income a/c
169.59
91.70
169.59
Tufts Care Tufts Tomb
500.00 a
500.00 b
Total
$64,591.03
$65,660.57
Note a: - 430.88 Units in Massachusetts Life Fund January 1, 1954
b: - 440.63 Units in Massachusetts Life Fund January 1, 1955 @ $35.00 per unit.
312
John C. Rhines Income for
WEYMOUTH CONTRIBUTORY RETIREMENT FUND
Balance December 31, 1954 In Banks
$ 59,776.38
U. S. Government Obligations and Corporation Bonds North Weymouth Cooperative Bank Shares Bank Shares
509,838.61
2,000.00
64,490.55
$636,105.54
INVESTMENT OF ABOVE FUNDS
U. S. Savings Bonds
$255,000.00
U. S. Victory Bonds
15,000.00
Other Corporate Bonds
239,838.61
South Weymouth Savings Bank
58,889.73
Granite Trust Balance Checking Account December 31, 1954 North Weymouth Cooperative Bank
2,000.00
Bank Shares
64,490.55
$636,105.54
RECEIPTS 1954
$ 71,094.40
Members Contributions Town Appropriation
67,086.21
Income from Investments
17,859.07
Miscellaneous Income
71.89
$156,111.57
DISBURSEMENTS 1954
Bonds Purchased
$106,445.69
Bank Stock
3,675.31
Retirement Allowances
79,185.34
Services (Acct. Dept.)
1,500.00
Supplies and Incidentals
155.70
Salary of Secretary
500.00
Refund of Contributions
10,329.31
Doctor's Services and Hearings
200.00
Conventions and Substitutes
90.16
$202,081.51
Weymouth, Massachusetts January 28, 1955
I have audited the several accounts of the Treasurer of the Town of Weymouth and find all transactions duly recorded. The securities of the Town were examined, verification was made of all funds in banks with the official statements of all depositories, which satisfies me that the Treasurer has properly accounted for all funds intrusted to him.
Respectfully submitted EMERSON R. DIZER Town Accountant
313
1
886.65
REPORT OF THE TOWN ACCOUNTANT
January 28, 1955
To the Honorable Board of Selectmen Weymouth. Massachusetts
Gentlemen:
Herewith is submitted the fifty-third annual report of the Accounting Department.
Respectfully submitted,
EMERSON R. DIZER Town Accountant
RECEIPTS
General Revenue:
Taxes:
1
Current Year:
Poll
$19,472.00
Personal
1,019,924.24
Real Estate
2,751,884.18
$3,791,280.42
Previous Years:
Poll
$ 244.00
Personal
3,279.58
Real Estate
85,770.13
89,293.71
From Commonwealth:
Income Taxes
$ 345,608.87
Corporation Taxes
207,573.54
Meals Taxes
15,618.10
568,800.51
Licenses and Permits:
Alcoholic and Malt Beverages
$ 15,115.00
All Other
2,735.00
State Licenses
275.00
18,125.00
Fines and Forfeits
626.10
Grants and Gifts:
From Commonwealth:
U. S. Grant-O. A. A .- Administration $ 12,292.08
U. S. Grant-O. A. A .- Assistance
215,144.52
U. S. Grant-A. D. C .- Administration 7,124.43
U. S. Grant-A. D. C .- Relief
55,236.33
U. S. Grant-D. A .- Administration
2,158.30
U. S. Grant-D. A .- Assistance
21,900.38
Vocational Schools
47,130.04
School Maintenance
44,317.13
George-Barden Fund
850.00
Smith-Hughes Fund
1,386.85
314
School Construction Grants:
Adams School
$5,478.95
Pratt School
4,553.52
Pearl Street School
9,214.21
So. Junior High School
20,355.66
Homestead School (2)
15,118.70
Pond School
4,182.22
Bicknell School
8,023.04
Nevin School (2)
6,891.90
73,818.20
481,358.26
From County :
Dog License Fees
3,784.96
Special Assessments:
Motor Vehicle Excise Taxes-1952
$ 145.40
Motor Vehicle Excise Taxes-1953
48,888.48
Motor Vehicle Excise Taxes-1954
254,418.89
303,452.77
General Government:
Retirement System, Clerical Service
$1,500.00
Treasurer, refunds
20.00
Tax Collector, Fees, etc.
4,906.90
Town Clerk, Fees, etc.
5,484.70
Sale of Atlases
645.00
Sale of By-Laws
67.00
Sale of Poll Tax Books
40.50
Sale of Maps, tel. tolls, etc.
43.90
Individuals, refunds
36.16
Ockers Co., refund
24.00
12,768.16
Police Department:
Boston Ins. Co., damages
86.02
Gt. Am. Ins. Co., damages
245.00
Sale of Junk
23.75
Individual, refund
10.55
365.32
Building Inspector-Permits and Fees
5,086.00
Wiring Inspector-Permits
2,937.75
Plumbing Inspector-Permits
4,172.00
Sealer of Weights and Measures-Fees
685.20
Moth and Tree Department:
Individuals-refunds
100.82
Health Department
Commonwealth-Subsidy
$1,542.13
Other Cities and Towns
1,906.50
Individuals, refunds
140.20
Licenses and Permits
110.50
Dental Clinic Revenue
79.00
3,778.33
315
Sewer Department:
Common Sewer Assessments
$41,364.37
Patricular Sewer Assessments
26,138.64
Interest on Sewer Assessments
5,651.15
Rent of Rooms Gas Tax-Refund
636.00
44.60
Travellers Ins. Co., damages
44.00
Liberty Mutual Ins. Co., adjustment
162.88
74,041.64
Highway Department:
Commonwealth of Massachusetts:
Chapter 90 Construction-No. 13483
$2,400.00
Chapter 90 Construction-No. 14143
4,171.83
Chapter 90 Construction-No. 15103
6,954.42
County of Norfolk:
Chapter 90 Construction-No. 13483
1,200.00
Chapter 90 Construction-No. 14143
2,085.92
Chapter 90 Construction-No. 15103
3,477.21
Sale of material, permits, etc.
80.25
20,369.63
Public Welfare:
Temporary Aid:
From Indivdiuals-Refunds
$1,064.95
From Individuals-Reimbursements
387.80
From Other Cities and Towns
2,550.14
From the Commonwealth
13,796.49
17,799.38
Aid to Dependent Children:
From Individuals-Refunds
$3,680.25
From the Commonwealth
40,948.75
44,629.00
Disability Assistance:
From Individuals-Refunds
$557.66
From Individuals-Reimbursements
1,314.03
From the Commonwealth - Administration
1,079.15
From the Commonwealth-Assistance
19,469.85
22,420.69
Old Age Assistance:
From Individuals-Refunds
$3,424.22
From Individuals-Reimbursements
10,147.15
From Other Cities and Towns
17,337.69
From the Commonwealth
238,916.09
269,825.15
Veterans' Services:
From Individuals-Refunds
$711.99
From Individuals-Reimbursements
2,571.78
From the Commonwealth
35,409.36
38,693.13
1
316
Schools:
Rent of Halls
$1,704.00
Individuals-Refunds
530.39
Individuals-Reimbursements
18.00
Sale Materials, Supplies, etc.
1,655.82
Tuition-General
3,167.94
Tuition-State Wards
2,572.14
Tuition-Vocational School
12,644.24
Sale Materials, etc .- Vocational School
4,110.61
Commonwealth-Transportation
12,296.80
38,699.94
Libraries:
Income from Funds
$1,102.30
Librarian, Fines, Fees, etc.
2,040.01
3,142.31
Unclassified:
Tax Title Releases-Principal
$5,118.33
Tax Title Releases-Excess
1,349.72
Sale of Real Estate
1,330.23
Weymouth Housing Authority (2 years)
16,545.23
Federal Housing Authority
10,749.42
Liberty Mutual Ins. Co., dividend
1,607.79
Sewer Receipts-In Escrow
2,527.16
Aetna Auto Ins. Co., Doble Case
4,800.00
Weymouth Lt. & Power Co., easement
500.00
LaPlant and Curtis, release
25.00
Builders Specialty Co., Bond forfeit
800.00
Mass. Life Fund, settlement
217.64
R. A. Buccella & Sons, refund
93.17
First National Stores, rt. of way
48.00
Individual, rent of land
15.00
Insurance dividends
18.72
Taxes paid after abatement-1953 Polls
4.90
Taxes paid after abatement-1954 Polls
2.00
Taxes paid after abatement-1952 M. V. E.
7.90
Taxes paid after abatement-1953 M. V. E.
32,47
Parking Meter Receipts
3,628.00
Individual-refund of remittance
17.29
49,437.97
Interest:
On deferred Taxes:
1952 Accounts
$284.23
1953 Accounts
2,295.15
1954 Accounts
583.27
On unapportioned Sewer Assessments
12.92
On U. S. Treasury Bills
17,599.16
20,774.73
317
Municipal Indebtedness:
Central Jr. High & Johnson School Bonds Academy Avenue School Bonds Ralph Talbot Street School Bonds Sewer Construction Bonds
2,320,000.00 500,000.00 500,000.00 100,000.00
3,420,000.00
Premiums on Loans Accrued Interest on Loans
5,431.90 1,795.56
Agency Accounts :
Municipal Buildings Insurance Fund, Income
$7,187.50
John C. Rhines Fund, Income
343.75
Tufts Lecture Fund, Income
182.81
Tufts Sidewalk & Shade Tree Fund, Income
73.10
Tufts Tomb Fund, Income
18.24
Dog License Fees for County
5,837.60
Fish and Game Licenses for State
4,630.00
School Lunch Account
88,968.62
School Athletic Account
6,344.00
Federal Withholding Taxes
335,395.33
448,980.95
TOTAL
$9,762,657.29
Cash on hand January 1, 1954
1,274,755.55
$11,037,412.84
EXPENDITURES GENERAL GOVERNMENT
Appropriation Committee:
Services and Expenses
$1,142.40
New Equipment
103.00
$1,245.40
Revision Zoning Laws:
Russell H. Whiting
15.77
Weymouth Youth Commission:
Weymouth Gazette Press, Inc.
364.20
Selectmen's Department:
Salaries of Selectmen
$3,100.00
Secretary
3,432.00
Stationery and Postage
328.17
Printing and Advertising
661.69
Auto Expenses
1,000.00
Workmen's Compensation Agent
600.00
Dues
85.00
Town Meeting Expenses
97.00
Miscellaneous
107.00
New Equipment
162.50
9,573.36
318
Accounting Department:
Salaries-Accountant
$5,824.00
Assistant and Clerks
10,292.40
Stationery and Postage
155.97
Printing and Advertising
267.78
Miscellaneous
362.93
Out-of-State Travel-Sec. 5, Chap 40
300.00
New Equipment
483.00
17,686.08
Treasurer's Department :
Salaries-Treasurer
$4,940.00
Clerks
5,456.00
Stationery and Postage
471.34
Printing and Advertising
711.10
Bonds and Insurance
533.25
Armored Car Service
144.00
Foreclosing Tax Titles
1,206.53
Miscellaneous
316.61
New Equipment-Protectograph
1,190.00
Postage Meter
671.32
Preparation of Bonds
8,816.57
24,456.72
Tax Collector's Department :
Salary-Tax Collector
$5,824.00
Salaries of Clerks
11,879.00
Stationery and Postage
1,680.60
Printing and Advertising
1,324.88
Expenses of Deputy Collector
179.00
Surety Bonds and Insurance
863.32
Acquiring Tax Titles
154.21
Miscellaneous
335.71
22,240.72
Assessors' Department :
Salaries-Assessors
$11,045.42
Clerks
12,927.60
Poll Listing
300.00
Stationery and Postage
668.19
Printing and Advertising
571.55
Abstracts of Norfolk Deeds
621.90
Probate Cards
58.00
Transportation
750.00
Miscellaneous
458.72
New Equipment-Partitionettes, etc.
1,008.00
28,409.38
Legal Department:
Town Counsel-Salary
$2,500.00
Trial Cases
1,150.00
Clerical Services
600.00
Miscellaneous
1,851.98
6,101.98
319
Damages, Judgments, Etc .:
Compensation Paid Injured Employees
Medical Expenses, etc. Settlement of Claims
$10,406.75 4,216.57 1,171.70
Unpaid Bills:
Police Department
$ 95.45
Health Department
465.00
Public Welfare
1,695.29
Care of Veterans' Graves
57.50
2,313.24
18,108.26
Town Clerk's Department:
Salaries-Town Clerk
$4,624.00
Assistants and Clerk
7,696.00
Stationery and Postage
420.25
Printing and Advertising
936.17
Surety Bonds and Insurance
37.50
Binding Books
107.80
Town Meeting Expenses
205.00
Birth Returns
446.25
Miscellaneous
221.09
14,694.06
Registrars' Department:
Salaries-Registrars
$1,250.00
Clerks
3,252.80
Poll Listing-Salaries
$1,624.80
Transportation, etc.
157.10
1,781.90
Stationery and Postage
131.85
Printing and Advertising
1,860.70
Hall Rental Expense
30.00
Recount-Annual Election
275.00
State Election
231.00
Miscellaneous
130.30
8,943.55
Election Expenses :
Election of Officers
$4,303.50
Janitor Service
546.33
Hall Rental Expense
330.00
Telephones, Supplies, Repairs, etc.
326.74
5,506.57
Engineering Department:
Town Survey
$10,614.13
Street Survey
1,070.00
11,684.13
Planning Board:
Clerical Services
$200.00
Stationery, Printing, Postage, etc.
172.84
Reprint Rules and Regulations
112.00
New Equipment-Document File
79.00
563.84
.
320
Personnel Board:
Personnel Officer-Salary Clerk-Salary Miscellaneous
$520.00
400.00
64.36
984.36
Civilian Defense:
Clerical Services
$559.64
Stationery, Postage and Printing
86.93
Telephone and Light
196.10
Out-of-State Travel
110.15
Warren F. Fowler
172.00
A. J. Nielsen
445.00
E. B. Given & Sons, Inc.
852.00
DeMambro Radio Supply Co., Inc.
1,545.13
Miscellaneous
109.52
4,076.47
1
Maintenance of Town Hall and Annex:
Town Hall:
Janitor Service
$9,119.32
Switchboard Operator
2,158.80
Engineer
2,163.55
Fuel
1,050.48
Light
1,715.85
Telephones
2,483.28
Transportation
200.00
Supplies, etc.
2,000.26
Furniture, etc.
1,721.82
Thompson & Ross-Exterior Painting
2,580.00
John Hamre & Son-Repair South Wall
1,290.00
Miscellaneous Repairs, etc.
1,250.00
27,733.36
Annex:
Janitor Service
$3,432.00
Fuel
961.09
Light
563.21
Telephones
774.22
Supplies, etc.
251.41
Thompson & Ross-Exterior Painting
786.00
New Overhead Doors
487.00
Miscellaneous Repairs, etc.
347.17
7,602.10
35,335.46
Town Hall Repairs: John Hamre & Son-Repair North Wall Parking Area-Town Hall Annex
6,630.00
989.78
321
PROTECTION OF PERSONS AND PROPERTY
Police Department:
Salaries and Wages:
Chief
$5,152.36
Other Salaries
198,455.15
Special Police
35,997.46
Maintenance Man
3,276.00
Pension
1,224.60
Clerk
3,120.00
247,225.57
Salary Schedules:
Chief
$5,824.00
Captains
4,924.00
Lieutenants
4,524.00
Sergeants
4,174.00
Patrolmen-Max.
3,824.00
Maintenance of Motor Vehicles
5,749.86
Equipment
1,379.67
Fuel
592.33
Light
436.70
Maintenance of Buildings and Grounds
587.96
Printing, Stationery, etc.
427.92
Telephones
889.72
Food for Prisoners
84.43
Miscellaneous
447.09
Silent Police, Traffic Signs, etc.
1,500.15
Maintenance Police Signal System
1,606.11
260,927.51
Police Department-New Equipment
3,491.01
Police Department-Purchase of Uniforms
3,657.84
Fire Department:
Salaries and Wages:
Chief
$5,824.00
Other Salaries
272,423.22
Fire Alarm
8,528.00
Pensions
5,199.48
291,974.70
Salary Schedule:
Chief
$5,824.00
Deputies
4,924.00
Captains
4,524.00
Lieutenants
4,174.00
Privates-Max.
3,824.00
Callmen's Wages
2,047.50
Maintenance of Apparatus
3,824.31
General Equipment
5,237.18
5,881.75
Fire Alarm Supplies Fuel
2,294.09
Light
994.80
322
Maintenance of Buildings and Grounds:
Laundry
447.64
Miscellaneous
1,411.51
Resurfacing Driveways, etc.
950.00
2,809.15
Telephones
936.03
Miscellaneous
665.85
316,665.36
Fire Department-New Equipment
989.13
Fire Department- Purchase of Uniforms
2,479.37
Inspector's Department:
Salaries:
Building Inspector
$4,940.00
Wiring Inspector
4,160.00
Clerk
2,780.00
11,880.00
Transportation :
Building Inspector
$600.00
Wiring Inspector
600.00
1,200.00
Board of Appeals
255.00
Stationery and Postage
104.66
Printing and Advertising
331.09
Out-of-State Travel-Sec. 5, Chap 40
281.12
Miscellaneous
232.85
14,284.72
Sealer's Department:
Salary of Sealer of Weights and Measures
$1,300.00
Transportation
250.00
Miscellaneous
43.11
1,593.11
Control Dutch Elm Disease:
MacQuinn Tree Service
$5,055.00
Forrester Tree Service
4,258.00
Edward T. Dwyer Contracting Corp.
736.00
Fogg's Contractors Service, Inc.
520.60
The Rogers & Hubbard Co.
460.04
Miscellaneous
81.88
11,111.52
Moth & Tree Department:
Salaries-Superintendent
$4,016.44
Clerk
790.00
General Labor
18,033.66
22,840.10
-
323
Supplies Repairs Gas, Oil, Grease, etc. Insecticides Trees Miscellaneous
1,252.93
832.50
739.40
3,936.20
1,424.50
1,744.95
32,770.58
Tree Planting Program
496.20
South Shore Mosquito Control
8,250.00
HEALTH AND SANITATION
Health Department:
Salaries of Board
$900.00
Miscellaneous Expenses :
New Equipment-File
$67.45
Out-of-State Travel-Sec. 5, Chap. 40
125.08
Other General Expense
957.83
Diphtheria Clinic
325.96
Dog Bite Cases-Serum
49.00
Prevention of Rabies
7.00
Death Returns
94.00
1,626.32
Premature Infant Cases
718.20
Tuberculosis Cases
5,977.75
Contagious Disease Cases
1,097.94
Health Agent:
Salary
$4,160.00
Transportation
500.00
4,660.00
Clerk-Salary
2,288.00
Health Nurse :
Salary
$3,432.00
Transportation
400.00
3,832.00
Plumbing Inspector :
Salary
$4,160.00
Substitute
128.00
Transportation
600.00
4,888.00
Maintenance Town Dump:
Attendant
$3,665.94
Substitute
290.40
Miscellaneous
994.82
4,951.16
Dental Hygienist:
Salary
$3,276.00
Transportation
100.00
3,376.00
324
Dentists, Supplies and Transportation Health Tests
3,076.73 850.00
Burying Animals:
Salary
$800.00
Transportation
300.00
1,100.00
39,342.10
Nurses:
Weymouth Visiting Nurse Association (Contract)
7,500.00
Garbage Disposal:
Nisby Brothers, Inc. (Contract)
42,750.00
Sewer Department:
Maintenance and Operation:
Salaries-Supt., Sec., Clerk & Commissioners Engineers
16,696.81
Labor-Equipment Maintenance
2,197.12
Maintenance, Sewer System Holidays, etc.
5,276.10
Mileage Allowance
711.00
Equipment-Office
301.70
Engineering
259.70
Const., Maint., & Trans. 1
4,492.95
Supplies-Office
433.84
Engineering
793.18
Department Equipment
4,561.41
Maintenance, Sewer System
1,534.31
55,481.64
Particular Sewers:
House Connections & Rented Equipment Supplies
$32,485.44
Labor-House Connections
31,641.89
64,127.33
Common Sewer:
Contracts :
No. 18-Daddario-Piatelli $5,830.26
19-C. Di Martino & Sons 34,879.50
20-DiMinico & Palotta, Inc. 148,815.54
23-DiMascio Bros. & Co. 280.15
24 J. Andreassi & Co. 32,173.58
25-C. DiMartino & Sons 7,796.48
28-Salah & Pecci Const. Co. 77,634.42 307,409.93
Consulting Engineering Services Legal
5,170.81
7,664.56
Traffic Control
4,493.75
Inspection by State Departments
1,030.74
New Development Construction Supplies
1,562.39
327,332.18
325
$9,845.71
8,377.81
HIGHWAYS
Highway Department:
Administration:
Superintendent
$5,667.20
Clerk and Substitute
3,415.00
Office Supplies and Telephone
477.62
9,559.82
General:
Labor
$104,356.56
Pensions
3,275.99
Maintenance of Trucks
6,197.54
Equipment
4,990.97
Supplies
13,618.41
Miscellaneous
8,388.09
140,827.56
Street Cleaning : Labor
13,206.61
Oiling:
Labor
$3,675.60
Other Expenses
17,559.05
21,234.65
Fences and Signs :
Labor
$150.59
Other Expenses
1,816.13
1,966.72
Drains and Catch Basins:
Labor
$32,445.16
Other Expenses
12,156.83
44,601.99
Rubbish Collections:
Labor
31,722.69
Snow Removal:
Labor
$13,818.92
Other Expenses
14,816.42
28,635.34
292,880.01
Highway Department-New Equipment
32,008.22
Chapter 90 Construction:
Contract No. 13483
$4,800.00
Contract No. 14143
6,440.28
Contract No. 15103
13,908.83
25,149.11
Working New Streets-1952 Seaver Road
520.87
Working New Streets-1953
Bald Eagle Road
$150.66
Belmont Street
170.00
Bengal Road
120.05
Black Hawk Road
155.05
Constitution Avenue
872.50
Lawson Road
375.06
1,843.32
Maintenance Department Building
1,124.63
326
Working New Streets-1954
Cornish Street
$481.00
Courier Street
290.00
Delia Walker Avenue
219.77
Estabrook Road
112.15
Falgren Lane
572.65
Hanian Drive
458.92
Holly Hill Circle
490.00
Kent Road
434.16
Longwood Road
101.00
Mandalay Road
255.00
Melody Lane
255.00
Nelson Road
235.00
Plain Terrace
118.00
Ranger Circle
151.82
St. Anne Road
180.00
4,354.47
Working New Streets-1954 (1953 Layouts)
Alpine Road
$788.97
Canacum Road
589.90
Cottage Lane
128.08
Harlem Road
622.56
Lindale Avenue
517.45
Loud Avenue
292.70
Moreland Road
350.00
Rinaldo Road
278.00
Stratford Road
800.03
Vinson Street
759.41
5,127.10
Water Mains-New Streets-1953:
Canacum Road
$437.80
Cottage Lane
603.68
Harlem Road
1,475.89
Lindale Avenue
1,606.15
Rinaldo Road
425.60
Stratford Road
526.71
5,075.83
Water Mains-New Streets-1954:
Holmes Street
$4,597.51
Perry Street and Carver Street
8,274.28
Pierce Court
3,439.77
South Avenue and Endicott Street
4,196.98
Vinson Road Extension
945.94
21,454.48
Sidewalk Construction:
Russell H. Whiting
$598.40
Weymouth Asphalt Company
23,058.00
23,656.40
327
Marker, etc .- Plot-Bald Eagle Road
50.00
Drainage Survey
9.40
Drain-Common Street
295.44
Conditioning Parking Area-Chauncey Street
310.07
Essex Street Drainage
500.00
Whitman Street Construction
1,628.72
Oak Street Construction
281.93
Drainage Installations
2,423.23
Shawmut Avenue-Land
150.00
Parking Area-South Weymouth
1,000.00
Land-Weymouth Parking Area
2,081.93
Surfacing Parking Area Entrance
496.48
Hurricane Damage:
Street Department:
Labor
$39,445.18
Other Expenses
15,801.39
55,246.57
Moth & Tree Department:
Salaries-Superintendent
$1,349.01
Clerk
240.00
Labor
16,044.82
Other Expenses
13,311.95
30,945.78
Park Department:
Labor
$2,387.86
Other Expenses
921.41
3,309.27
Sewer Department: Labor
1,608.79
Water Department:
Labor
$4,329.76
Other Expenses
296.00
4,625.76
Fire Department:
Other Expenses
1,189.41
School Department:
Labor
$3,282.50
Other Expenses
1,108.62
4,391.12
Health Department:
Labor
$11.64
Other Expenses
450.40
462.04
Maintenance Town Hall:
Other Expenses
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