Town annual report of Weymouth 1909, Part 4

Author: Weymouth (Mass.)
Publication date: 1909
Publisher: The Town
Number of Pages: 316


USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1909 > Part 4


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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Amount brought forward


$125 93


Delorey, Daniel


1 00


Doherty, Fred


·


.


52 25


Erving, Patrick .


10 75


Fitzgerald, James


1 00


Fogarty, John


75


Fogarty, John, horse


9 75


Ford, Thomas .


9 75


Ford, William A.


3 00


Fox, Charles


5 25


Gaillardet, J. O.


1 25


Gerrold, Edward


41 75


Gilligan, John .


5 00


Gough, Charles F.


1 50


Griffin, John


2 00


Hawley, John ·


6 .00


Masterson, Joseph


3 00


McCann, Michael


2 75


McNair, William F.


4 00


Nash, Robert


1 25


O'Connor, John


1 00


Perry, Henry F.


3 00


Quinn, Patrick


14 25


Randall, Harry .


8 00


Richards, Henry A., horses


57 63


Sewall, Joseph .


7 25


Sullivan, Michael


4 25


Tracey, John J.


3 00


Tracey, James H.


2 00


White, Cornelius


31 25


Total expended removing snow and sanding Ward Three .


$428 56


NOTE :


Of the above amount, $173.76 was expended for sanding.


WARD FOUR.


Maynard, George F. .


$27 93


Maynard, George F., horse


46 75


Anderson, August


7 00


Baker, David


.


1 50


Baldwin, Elroy .


.


5 00


Barker, Warren


3 50


Barnes, David B.


12 50


Bodreau, John


1.75


Burt, William


8 00


Amount carried forward


$113 93


·


.


62


Amount brought forward


$113 93


Corbett, William


7 50


Croker, John


1 75


Ducker, August


8 00


Ells, N. R.


20 25


Ells, N. R., horses


19 68


Ells, Louis


9 50


French, Herbert


1 50


Frost, Walter


4 25


Gerald, C. S.


8 13


Griffin, Albert


7 00


Healey, John


12 25


Holbrook, Abbott


4 00


Hunt, George


3 25


Jones, Harry


5 88


Jones, Wallace


4 25


Lane, Herbert


21 50


Mace, William


2 00


Mace, William, horses


8 00


Maynard, John L.


28 75


McFaun, Thomas


2 00


McPhee, William


1 62


McPhee, Frank .


1 37


Munroe, James .


2 00


Nash, William .


20 25


Nash, William, Jr.


75


Poole, Ferdinand


1


Pratt, Howard V.


13 13


Pratt, Howard V., horse


20 56


Pratt, Wellman .


2 50


Ross, Benjamin .


4 25


Ross, Will


2 00


Ryan, Michael . Saunders, Herbert


1 00


Shaw, B. W.


12 50


Shaw, B. W., horse


45 75


Shaw, Oscar M.


2 00


Shaw, Alston


1 62


Silver, Joseph


50


Stockwell, G. W.


5 88


Torrey, LaForest


4 62


SAND :


N. R. Ells, 38 loads at . 10.


.


3 80


Total expended removing snow and sanding Ward Four.


NOTE :


Of the above amount $149.52 was expended for sanding.


$443 22


.


2 00


63


WARD FIVE.


Wright, E. S. .


$25 76


Wright, E. S., horses


.


61 25


Allen, John


3 50


Brady, Thomas .


5 00


Burbank, F. W.


7 25


Cushing, Ferdinand


8 75


Cushing, O., horses


12 50


Delory, Harry


1 25


Ford, Howard .


2 25


Frost, Russell


11 75


Greenwood, John


6 00


Healey, John


1 50


Howe, Edward .


4 50


Kendall, B.


1 50


Leahy, Jeremiah


25 50


Lynch, Humphrey


6 75


Marsh, A. S.


4 00


Marsh, A. S., horses


10 00


May, Edward


88


Meara, James


3 00


Merritt, Edward


7 50


Morris, John


15 25


Nelligan, William C. .


21 13


Peters, Poss


6 00


Peters, Zebulon


3 00


Purcell, Paul


2 00


Reilly, Lewis


3 38


Rideout, Charles


6 88


Riley, H.


2 50


Rockwood, George


4 00


Tierel, C. .


1 25


Tirrell, Alexander


19 88


Tirrell, James


10 75


Tirrell, James, horses


7 00


Vining, Charles


6 00


Welch, Frank


.


6 00


South Weymouth Ice Co., horses


34 75


SAND :


W. L. Bates, 21 loads at .12 . 2 52


Total expended removing snow and sanding Ward Five ·


$362 68


NOTE :


Of the above amount $84.27 was expended for sanding.


64


SNOW PLOW ACCOUNT :


Dyar Supply Co., 5 plows


· $300 00


C. J. Polley, repairs


13 25


Everett Loud, repairs


5 35


D. Reidy, repairs .


1 40


Freight on plows


.


44


Total, snow plow account $321 44


APPROPRIATED FOR REMOVING SNOW :


Balance from 1908


$2,308 90 .


Appropriation from highway acc't 2,000 00


Total .


$4,308 90


SUMMARY OF EXPENDITURES :


Snow and Sanding, Ward One $287 25


Snow and Sanding, Ward Two


643 98


Snow and Sanding, Ward Three


428 56


Snow and Sanding, Ward Four


443 22


Snow and Sanding, Ward Five


362 68


Snow plow account


321 44


Total expended


$2,487 13


Balance unexpended Dec. 31, 1909


$1,821 77


SPECIAL HIGHWAY APPROPRIATIONS.


WHARF STREET :


Morton, H. A.


$ 84


Canary, James


2 00


Faulkner, Fred


3 00


Fitzgerald. Patrick


22 69


Holmes, H. F.


2 25


Upton, John .


2 00


Zeoli, Joseph


24 30


Emerson, T. H., coal


90


'Loud, Everett, wire, etc.


7 04


Rhines, J. B. & Co., lumber


12 77


Total expended


$77 79


Approprlation, balance from 1908


42 75


Expended in excess, Dec. 31, 1909


$35 04


65


WORKING LOUD AVENUE :


Expended amount from Ward Four


highway account


$50 00


Appropriation March 8, 1909


50 00


WORKING PILGRIM ROAD :


Balance from 1908 unexpended


$30 64


SETTING CURB-STONES :


Joseph Zeoli, curb, corner Broad and Shawmut Streets .


$61 00


No appropriation.


STATE ROAD.


Wright, E. S., foreman


$45 00


Wright, E. S., horses


·


64 50


Brady, Thomas


24 00


Cullinane, Patrick


22 00


Ells, N. R.


17 50


Ells, N. R., horses


24 00


Flynn, Michael


20 00


Goodnow, George B.


2 00


Healey, John


28 00


Hochstrasser, E. C. .


1 00


Hochstrasser, E. C., horse .


3 00


Leahy, Jeremiah


2 00


Leary. Michael .


30 00


Leary, Michael, horses


45 00


Lynch, Humphrey


22 00


Marston, Charles


63 00


Marsh, A. S.


22 00


Marsh, A. S., horses


33 00


Meara, James H.


10 00


Merritt, Edward


3 00


Nelligan, W. C.


18 00


Owens, John


33 00


Peters, Peter


33 00


Tirrell, Alexander


37 00


Total for labor and horses · $602 00


SUNDRIES :


Boston & S. Weymouth Ex. Co.,


stone at .45 per ton


$325 43


Michael Leary, stone


35 55


George McDonald, stone


.


10 44


Thomas M. Chisholm, stone


6 40


Amount carried forward


$377 82


·


66


. Amount brought forward $377 82


F. W. Loud, stone


6 07


Charles B. Joy, stone


2 38


Charles E. Joll, stone


1 68


The Lane Quarry Co., broken stone


117 07


Walter W. Field, repairs


103 90


C. J. Polley, repairing tools


·


40 29


D. W. Hart, repairing tools 8 60


Alvin Hollis, fuel


24 60


E. S. Wright, fuel .


10 75


F. W. Cowing, forge, anvil, etc.


12 00


B. N. Ells, scales


5 00


L. R. Blanchard, hose


6 00


H. C. Jesseman, supplies


10 21


L. F. Bates Co., supplies


8 36


The Dyar Supply Co.


5 00


George Marshall


4 80


M. R. Loud & Co.


1 60


Joseph Dyer


45


O. Cushing's Express 1 85


25


N. Y , N. H. & H. R.R. Co., freight


1 35


J .. B. Rhines & Co., lumber, etc. 91 36


Lloyd Mosher, building fence . 214 25


A. A. Bradshaw, weigher 10 50


Total sundries


· $1,066 14


Total expended 1909, State Road . $1,668 14


Balance in excess Jan. 1, 1909 3,256 65


Total .


$4,924 79


Appropriation March 8, 1909 .


. $1,000 00


Received from State Treasurer


.


2,764 61


A. Hollis, refunded


12 30


F. W. Loud, refunded


6 07


Freight refunded


1 35


Labor refunded


2 00


M. P. Sprague, broken stone


1 00


Total receipts .


$3,787 33


Expended in excess, Dec. 31, 1909


$1,137 46


.


·


·


·


NOTE .- On all highway work, the sums set against the names (except engineers and masons), represent their earnings as follows : Foremen, $2.25 per day, laborers $2.00 per day, and for horses $1 50 per day, eight hours constituting a day. For removal of snow and sanding sidewalks the rate was 25 cents per hour for men and 15 cents for boys, and 25 cents per hour for horses on snow wok and $1.50 per day on sanding.


N. Y. & Boston Despatch Express


67


Bridges.


Trustees Fore River bridge


$150 00


Trustees Weymouth and bridge


Hingham


120 00


Total expended $270 00


APPROPRIATED FOR BRIDGES :


Balance from 1908 .


$465 00


Appropriation March 8, 1909 .


500 00


Total .


$965 00


Expended


270 00


Balance unexpended Dec. 31, 1909 .


$695 00


Public Parks (Webb Park).


Julius Heurlin, trees .


$20 00


Jeremiah Coffey, labor


25 75


Joseph B. Delory, labor


20 00


H. P. Coyle, labor and team


4 50


Total expended $70 25


APPROPRIATED FOR PUBLIC PARKS :


Balance from 1908 .


$91 40


Appropriation March 8, 1909 .


.


50 00


Total .


$141 40


Expended


70 25


Balance unexpended Dec. 31, 1909 .


Preservation of Shade Trees.


Boyle, H. F., labor


$12 00


Cushing, Henry, labor


2 00


Cushing, Seth, labor .


9 50


Delory, Jeremiah


5 00


Dizer, J. F., labor


10 00


Durant, John, labor


12 00


Gaillardet, J. O., labor


7 00


Holmes, H. F., horse


6 00


Morton, H. A., labor and horse . 19 79


O'Connor, Eugene, labor


2 00


Reed, Daniel, labor


. .


6 00


Amount carried forward


$91 29


$71 15


68


Amount brought forward $91 29


Stevens, M., labor ·


4 00


Stoddard, F. W., labor


10 00


Thompson, J. H., horse


.


3 00


Sprague, M. P., supplies ·


75


Stewart, F. W., repairing tools . 50


From Moth account, one-half expended


elm tree beetle spraying


284 89


Total expended


$394 43


APPROPRIATED FOR PRESERVATION SHADE TREES :


Appropriation March 8, 1909 .


$813 78


Expended


394 43


Balance unexpended Dec. 31, 1909 .


$419 35


Surveying and Plotting Town.


Russell H. Whiting, surveyor


$2,170 08 .


Russell H. Whiting, supplies, etc. 42 49


Total expended $2,212 57


APPROPRIATED FOR SURVEYING AND PLOTTING :


Balance from 1908


$331 16


Appropriation March 8, 1909


2,000 00


Blue prints sold


19 00


Total


$2,350 16


Expended


2,212 57


Balance unexpended Dec. 31, 1909 . $137 59


Suppression of Gypsy and Brown Tail Moths. LABOR :


Sewall, D., Supt., 295₺ days at 2.50 $738 75


Hayes, John, 2002 days at 2.00 401 50


Merchant, C. B., 2013 days at 2.00. 403 75


Shaw, A. J., 2033 days at 2.00 .


407 75


Merritt, E., 1673 days at 2.00. 335 75


Merritt, E., 23 days at 2.25 51 75


Perry, H. W., 182} days at 2.00


365 00


Perry, H. W., 21 days at 2.25 47 25


Richmond, S. B., 1783 days at 2.00. 356 75


Richmond, S. B., 19} days at 2.25. . 43 88


·


Total expended for labor · $3,152 13


69


SUNDRY EXPENSES :


D. Sewall, team $79 90


W. B. Hollis & Son, team 3 00


H. A. Richards, spraying 136 00


W. M. Tirrell, mailing notices. 30 00


C. B. Merchant, clerical work .


10 00


H. H. Joy, cards


12 00


Gazette Publishing Co., notices 6 00


W. M. Farwell, hose, etc. 452 15


Smith & Thayer Co., burning outfit .


11 30


George B. Langford, hand-cart 8 50


Thomas J. Grey & Co., grindstone 5 50


4 50


G. F. Curtis, repairs


6 00


Joseph P. Howe, repairs .


1 50


D. Reidy, repairs ·


75


H. A. Wheeler & Co., cover


7 75


F. W. Stewart, supplies .


39 61


Seth Damon, supplies


22 75


Pratt & Bicknell, supplies


5 85


Collins Hardware Co., supplies


5 20


L. F. Bates Co., supplies


4 45


G. R. Kempl, supplies


1 25


Merrimac Chemical Co., arsenate lead Frost Insecticide Co., arsenate lead .


150 00


Samuel Cabot, Inc., creosote


15 81


Penn Petroleum Co., tree oil .


3 55


N. Y. & Boston Bag Co., burlap


128 88


N. Y., N. H. & H. R. R., freight


12 94


Bourk's Express


12 75


H. K. Cushing's Express.


6 50


Carfares.


30


Total expended 1909 .


$4,559 57


Bal. expended in excess to Dec. 31, '08 922 82


Total .


$5,482 39


Appropriation March 8, 1909 . $3,000 00


66 for deficiencies 598 80


Received from State


477 43


Tax-collectors


229 59


66 for Merchandise 9 00


One-half cost elm tree spraying


284 89


Assessed property owners 1909


416 57


.


$5,016 28


Expended in excess, Dec. 31, 1909 .


$466 11


G. E. Gilchrist Co., gate-valve


222 75


70


Street Watering :


Thomas F. McCue at $5.00 per day . $520 37


George W. Young at $5.00 per day . 638 46


W. B. Hollis & Son at $5.00 per day . 515 00


H. B. Shaw at $5.00 per day . ·


493 75


E. S. Wright at $5.00 per day 455 00


Water Works Equipment C., valves .


191 89


W. W. Works, labor and material


.


30 38


The Dyar Supply Co.


19 58


W. H. Gallison Co.


3 00


D. Reidy


6 00


H. A. Morton, labor


6 75


J. H. Thompson, horses


4 50


M. Stevens, labor .


3 00


J. S. Lamson, Jr., dustoline


98 74


Alden Speare's Sons, road-binder


52 29


N. Y., N. H. & H. R. R., freight.


16 36


H. K. Cushing's Express


3 75


Quincy Reed, surveying .


35 25


R. H. Whiting, surveying


32 46


Total expended .


$3,126 53


APPROPRIATED FOR STREET WATERING :


Appropriation March 8, 1909 . $1,000 00


Received for empty barrels 15 00


Received from N. Y., N.H. & H.R.R. 10 00


Assessed to property owners


2,586 06


Total .


$3,611 06


Expended


.


$3,126 53


Balance unexpended Dec. 31, 1909


$484 53


Street Records Indexing :


Balance from 1908 unexpended


$75 00


Fire Department.


WARD ONE.


D. A. Jones, engineer · $26 00


HOSE ONE :


Charles W. G. Shaw, steward . 25 00


Marcus L. Keene, steward 25 00


H. C. Barnes, repairs


42 50


Joseph Poulin, repairs .


13 25


Amount carried forward- $131 75


·


.


71


Amount brought forward $135 00


Abbot-Downing Co., repairs


2 75


Hiram Nadell, repairs


2 75


David Ford, repairs


2 00


Robert J. Cushing, repairs


1 25


Weymouth Light & Power Co.,


repairs 1 25


Clement's Ex., horses for practice 3 00


David Ford, horses for practice


·


3 00


Clement's Express .


2 90


H. K. Cushing's Express


50


Electric lighting


45 45


A. J. Richards & Son, coal


35 28


Almshouse, wood and carting coal


10 00


Water rent


6 00


$251 13


HOSE SEVEN :


Wallace B. Bicknell, steward . $50 00


Henry A. Nash, new brakes


25 00


W. J. Sladen, supplies


3 69


Electric lighting


16 80


A. J. Richards & Son, coal


23 80


Almshouse, wood and carting coal


8 00


Water rent


6 00


$133 29


E. S. Beals Hook and Ladder Co. :


Nathan Q. Cushing, steward .


$25 00


WARD Two.


John Q. Hunt, engineer


$26 00


HOSE TWO :


Fred W. Barter, steward 50 00


H. K. Barnes, repairs 34 30


C. W. H. Moulton Co., ladder


24 70


D. Reidy, repairs


24 30


G. M. Keene, repairs


23 91


A. J. Osgood, repairs 6 30


Percy L. Bicknell, search-light, etc.


5 00


C. Callahan, repairs


3 00


H. E. Billings, repairs


2 52


Joseph Crehan, repairs


.


1 15


Amount carried forward


$201 18


.


.


72


Amount brought forward $201 18


W. H. Farrar, repairs


75


G. A. Hirtle, repairs


·


40


Reidy Drug Co., supplies


1 30


B. F. Eldredge, supplies .


50


Everett Loud, supplies


65


J. Q. Hunt, services


1 20


H. K. Cushing's Express


3 45


Drew's Express


25


J. F. & W. H. Cushing, horses for practice 6 00


J. H. Thompson, horses for practice 3 00


Electric lighting


58 35


A. J. Richards & Son, coal


62 65


Almshouse, wood and carting coal


15 00


J. W. Curtis, wood


3 75


J. F. & W. H. Cushing, coal .


1 00


Water rent


6 00


$365 43


Eureka Hook and Ladder Co. :


Joseph Kennedy, steward


$25 00


WARD THREE.


J. Rupert Walsh, engineer $26 00


HOSE THREE :


Herbert F. Pray, steward 50 00


J. Otis Hollis, work on steamer 10 50


H. K. Barnes, repairs and supplies 39 08


H. P. Coyle, care vault .


7 50


Eagle Oil & Supply Co. .


6 40


A. K. Bates, repairs ·


3 90


J. O. Hollis, repairs


2 70


H. F. Pray, sundries


2 00


J. S. Bacon & Son, sundries


1 70


S. O. Randall, repairs


1 00


A. F. Burrell, repairs


90


L. F. Bates Co., repairs .


73


F. W. Stewart, repairs


25


A. W. Baker's Express


3 05


A. W. Baker, horses for practice


7 00


Electric lighting


30 61


A. J. Richards & Son, coal


42 86.


Almshouse, wood and carting coal 11 00


Water rent


6 00


·


·


.


$253 18


·


73


HARDSCRABBLE HOOK AND LADDER CO. :


Edward T. Ryan, steward $25 00


WARD FOUR.


Walter W. Pratt, engineer $26 00


HOSE FOUR :


Thomas F. Moore, steward


50 00


W. W. Pratt, desk and chairs 17 00


C. J. Polley, repairs


6 00


N. R. Ells, repairs


6 00


M. P. Sprague, supplies


5 63


George Marshall, repairs


3 30


Thomas Burke, repairs


1 37


H. C. Jesseman, repairs .


1 00


M. R. Loud & Co., repairs


78


Oliver E. Peaslee, repairs


65


H. K. Barnes, repairs


42


N. R. Ells, horses for practice 3 00


G. F. Maynard, horses for prantice


3 00


Electric Lighting 27 30


A. J. Richards & Son, coal


21 88


Almshouse, wood and carting coal


12 00


Water rent.


6 00


$191 33


HOSE SIX :


John W. French, steward


$25 00


W. W. Pratt, supplies


5 95


G. F. Maynard, repairs .


5 00


Weymouth Light & Power Co., re- pairs . 4 43


M. R. Lond & Co., repairs


.


2 66


W. P. Denbroeder, shades


2 60


G. F. Maynard, horses for practice


3 00


Electric lighting


1 20


A. J. Richards & Son, coal


11 60


Almshouse, carting coal .


2 00


Water rent


. 6 00


$69 44


74


WARD FIVE.


Matthew O'Dowd, engineer


$26 00


HOSE FIVE :


L. J. Brennan, steward . 50 00


T. South, two extinguisher holders 15 00


M. R. Loud & Co., repairs 9 40


C. J. Polley, repairs


.


8 00


George Marshall, repairs


5 00


Knight & Thomas Co., repairs 2 75


L. J. Brennan, repairs


2 00


G. M. Keene, repairs


1 50


Walter H. Miner, repairs


1 00


B. T. Hobart, repairs


75


H. K. Barnes, supplies Gordon Willis, supplies


11 31


H. C. Jesseman, supplies


8.27


J. Frank Young, supplies


1 50


E. Nash Drug Co., supplies


1 00


A. F. Clapp, supplies


72


Thomas F. Brady, labor .


4 00


Lowell & Co.'s Express


2 65


M. O'Dowd, fares, etc. .


70


A. S. Marsh, horses for practice


6 00


E. S. Wright, horses for practice


3 00


Electric lighting


41 55


A. J. Richards & Son, coal


34 41


Almshouse, wood and carting coal


18 00


Water rent


6 00


$300 28


GEORGE W. BATES HOOK AND LADDER CO. :


Thomas F. Brady, steward $25 00


CHEMICAL EXTINGUISHER :


L. J. Brennan, steward .


$25 00


MISCELLANEOUS :


Walter W. Pratt, clerk


$25 00


Walter W. Pratt, expenses


1 75


State Inspector of boilers


10 00


H. K. Barnes, 1000 ft. hose


700 00


G. W. Young, team hire


4 00


N. R. Ells, carting hose


2 00


A. S. Marsh, carting hose


1 00


Amount carried forward


$743 75


39 77


75


Amount brought forward $743 75


Firemen's services, 165 men at $10 .


1,650 00


Firemen's services, 12 men


60 00


Firemen's poll taxes refunded . 356 00


$2,809 75


FIRE ALARM :


C. F. Coolidge, care


$300 00


C. F. Coolidge, changing wires, etc.


126 00


H. E. Billings, repairs


24 50


Gamewell Co., two boxes


100 00


Gamewell Co., wire


99 60


Gamewell Co., gong


20 00


Gamewell Co., sundries


6 80


Pettingell- Andrews Co., supplies


21 41


Wetmore-Savage Co., repairs


10 38


G. M. Keene, repairs


10 00


W. H. Gallison Co., repairs


8 76


H. C. Jesseman, supplies


6 97


E. M. Carter, repairs


6 00


J. B. Rhines & Co., repairs


4 63


B. F. Eldredge, repairs


4 63


Everett Loud, supplies


4 20


Weymouth Light & Power Co.


3 50


L. Thompson & Son


1 20


N. E. Telephone & Telegraph Co.


19 59


George W. Young, team hire


116 50


J. F. & W. H. Cushing, team hire


2 00


H. K. Cushing's Express


2 70


N. Y. & Boston Despatch Ex.


2 45


Drew's Express


75


$902 57


Less for installing Fire Alarm box on Pond St., special appropriation . 60 00


Balance


$842 57


SERVICE AT FIRES :


H. R. Tibbetts, clerk,


8 mnen


$2 40


10 men


3 00


66 15 men


12 90


66


66


13 men


3 90


John Wolfe,


4 men . 1 20


66


66 10 men .


9 00


·


·


·


Amount carried forward


$32 40


·


.


.


76


Amount brought forward


$32 40


John Wolfe,


clerk


15 men


4 50


66


66


12 men


3 60


66


10 men


3 00


8 men


2 40


F. A. Wolfe,


10 men


3 00


W. J. Sladen,


10 men


6 30


66


66


10 men


6 00


9 men


2 70


66


66


3 men


90


66


10 men


6 00


66


10 men


6 00


G. M. Keene,


66


8 men


2 40


66


66


13 men


3 90


66


15 men


15 75


66


.


66


66


14 men


4 20


66


60


14 men


8 40


9 men


2 70


66


14 men


8 70


66


66


15 men


9 00


60


7 men


3 60


66


66


6 men


5 10


66


66


17 men


5 10


66


66


16 men


7 20


66


66


11 men


3 30


3 men


90


66


10 men


3 00


66


17 men


·


5 10


66


66


12 men


3 60


66


66


7 men


4 20


John Q. Hunt, engineer,


3 men


90


66


66


16 men


7 20


66


66


3 men


90


15 men


12 90


W. C. Griggs,


clerk,


11 men


12 75


66


66


12 men


3 60


H. E. Billings,


66


12 men


·


3 60


66


66


10 men


.


6 60


60


60


10 men


.


60


66


9 men


5 70


66


14· men


8 40


·


Amount carried forward


$254 70


66


5 men


2 40


66


13 men


3 90


.


.


3 60


66


12 men


.


3 00


1 man


.


·


.


19 men


5 70


77


Amount brought forward


$254 70


H. E. Billings,


clerk


1 man


90


11 men


3 30


11 men


·


66


1 man


30


66


9 00


66


1 man


90


9 men


2 70


12 men


4 80


7 men


2 10


10 men


3 00


60


66


2 men


60


66


12 men


3 60


F. J. Drown,


9 men


2 70


9 men


6 60


10 men


3 00


2 men


60


66


1 man


30


F. E. Hyland,


60


8 men


2 40


66


2 men


60


66


12 men


3 60


66


13 men


6 90


15 men


4 50


60


8 men


2 40


2 men


60


66


5 men


2 70


66


66


5 men


1 50


66


6 men


1 80


66


8 men


6 60


66


2 men


60


W. S. Our


3 men


1 80


66


8 men


15 90


66


66


3 men


90


66


66


6 men


80


66


7 men


5 70


E. B. Nash


9 men


2 70


66


11 men


8 10


6 men


3 60


66


66


10 men


12 00


66


6 men


1 80


3 men


1 35


66


3 men


2 25


Amount carried forward


$426 45


3 men


90


1 man


1 20


16 men


24 90


10 men


3 00


66


66


66


12 men


5 25


78


Amount brought forward


$426 45


E. B. Nash,


clerk


6 men


1 80


66


16 men


22 50


10 men


10 80


66


14 men


8 70


John W. French,


66


9 men


2 70


66


9 men


5 40


66


66


9 men


2 70


66


66


13 men


5 85


66


5 10


66


9 men


2 70


60


12 men


13 50


66


11 men


3 15


J. Leahy,


66


12 men


3 60


13 men


3 90


66


14 men


6 30


66


13 men


9 00


66


14 men


6 90


66


9 men


4 05


66


66


14 men


8 40


66


5 men


1 50


66


15 men


10 80


66


66


10 men


5 70


66


66


13 men


16 65


66


11 men


17 10


6.


1 man


3 00


66


15 men


30 00


1 man


1 50


66


60


12 men


18 00


66


2 men


4 20


66


1 man


2 10


66


15 men


6 75


W. B. Loud,


10 men


3 00


66


14 men


4 20


66


66


18 men


5 40


66


66


15 men


6 75


66


14 men


4 20


5 men


1 50


15 men


13 20


66


11 men


5 40


66


66


15 men


6 75


66


1.9 men


11 40


66


12 men


3 60


9 men


5 40


Amount carried forward


$747 30


11 men


3 30


8 men


2 40


11 men


79


Amount brought forward


$747 30


W. B. Loud,


clerk


18 men


11 25


66


10 men


6 00


66


4 men


4 20


17 men


25 95


16 men


26 10


66


5 men


9 30


66


18 men


34 65


14 men


23 10


66


66


1 man


1 50


1 man


2 10


1 man


2 10


66


10 men


4 50


66


6 men


1 80


M. O'Dowd,


engineer,


5 men


5 10


66


4 men


7 20


66


66


9 men


25 80


66


15 men


44 10


66


66


2 men


3 00


2 men


4 20


66


66


6 men


9 75


$1,008 00


HORSES AT FIRES :


Clement's Express


$25 00


David Ford


30 00


W. J. Sladen


·


35 00


Hiram Nadell


5 00


J. F. & W. H. Cushing


193 50


John H. Thompson


45 00


A. W. Baker .


72 00


Russell B. Worster


3 50


N. R. Ells


.


37 00


George F. Maynard


31 00


A. F, Clapp


2 50


H. C. Jesseman


2 50


W. B. Loud .


11 00


.A. S. Marsh .


163 00


Edgar S. Wright


90 00


$746 00


Total miscellaneous


$5,406 32


66


7 men


9 00


80


SUMMARY OF EXPENDITURES, FIRE DEPARTMENT :


Hose One


$251 13


Hose Seven


133 29


E. S. Beals H. & L. Truck


25 00


Hose Two


365 43


Eureka H. & L. Truck


25 00


Hose Three


253 18


Hardscrabble H. & L. Truck


25 00


Hose Four


191 33


Hose Six .


44


Hose Five .


300 28


George W. Bates, H. & L. Truck


25 00


Chemical Extinguisher


25 00


Miscellaneous


.


$5,406 32


Total expended .


$7,095 40


APPROPRIATED FOR FIRE DEPARTMENT :


Appropriation March 8, 1009 . .


$6,700 00


Appropriation for deficiencies


·


254 42


Hall rent by W. W. Pratt .


17 00


Telephones by W. W. Pratt


50


Total .


$6,971 92


Expended in excess Dec. 31, 1909 *


$123 48


FIRE-ALARM BOX, POND STREET :


Expended, from Fire Dept.


$60 00


Appropriation, March 8, 1909 .


60 00


REMODELLING HOSE HOUSE, WARD FOUR :


W. P. Denbroeder .


$2. 00


Appropriation from 1908


2 00


Police Department.


Thomas Fitzgerald, chief


$800 00


Patrick Butler, inspector


730 00


$1,530 00


WARD ONE :


George W. Nash


$730 00


Isaac H. Walker


42 00


Nelson B. Gladwin


6 00


Thomas H. Powers


6 00


B. F. Richards


6 00


$790 00


Amount carried forward


$2,320 00


.


.


·


.


81


WARD Two : Amount brought forward


Arthur H. Pratt


$730 00


George E. Garey


158 00


N. B. Peare


9 00


Fred L. Glover


6 00


Albert J. Osgood


6 00


WARD THREE :


John D. Walsh


$730 00


Charles B. Trask


88 00


George W. Smith


20 00


John F. Condrick


6 00


William H. Trask


. 6 00


$850 00


WARD FOUR :


John L. Maynard .


$30 00


George B. Bayley


.


4 50


John W. French ·


6 00


John D. O'Leary .


6 00


Lawrence E. Schofield


6 00


$52 50


WARD FIVE :


Michael Allen


$730 00


Lawrence J. Brennan


28 00


Charles H. Holbrook


26 00


George W. Conant


6 00


Charles C. Tinkham


6 00


William H. Trask .


2 00


$798 00


MISCELLANEOUS :


N. E. Telephone & Telegraph Co. .


$138 87


City of Quincy, prisoners at lock-up


20 60


George W. Young, team hire . 14 50 .


W. B. Hollis & Son, team hire 14 00


George W. Nash, team hire


10 00


A. S. Marsh, team hire


6 50


G. D. Bullock, M. D., at lock-up


5 00


S. B. Richmond, services


2 00


Thomas Fitzgerald, postage


2 32


$213 79


Amount carried forward


$5,143 29


$2,320 00


$909 00


82


Amount brought forward FEES AND EXPENSES IN CRIMINAL CASES :


George W. Nash


$7 80


Isaac H. Walker


.


2 50


John D. Walsh .


2 30


Arthur H. Pratt


1 00


Patrick Butler


45


Thomas Fitzgerald .


30


$14 35


LOCK-UPS :


WARD ONE :


Isaac H. Walker, care


$6 25


Isaac H. Walker, food for prisoners 1 75


J. W. Bartlett & Co., furnishings 18 39


R. S. Gillmore Co., coal box


15 60


S. G. Dunbar, stove


15 00


S. G. Dunbar, keys


1 00


G. J. Ries, labor and fittings


10 55


Clement's Express .


75


Electric lighting


2 00


A. J. Richards & Son, coal


5 95


Almshouse, wood and carting coal


3 00


Water rent


3 00


WARD Two :


Arthur H. Pratt, care


$25 00


Arthur H. Pratt, food for prisoners . 38 50


W. H. Farrar, repairs .


1 75


J. P. Salisbury, brush, towels, etc. .


95


Electric lighting


12 90


$79 10


WARD THREE :


S. B. Richmond, care


$25 00


S. B. Richmond, food for prisoners


16 25


S. B. Richmond, laundry


1 00


Frank W. Richards, repairs


21 86


A. K. Bates, repairs


18 00


A. K. Bates, furnishings


6 00


J. B. Rhines & Co., lumber


17 84


Andrew F. Burrell, repairs


17 69


Frederick Doherty, repairs


1 50


L. F. Bates Co., repairs .


31


Electric Lighting .


12 35


$5,143 29


$83 24


Amount carried forward


$137 80 $5,319 98


83


Amount brought forward $137 80


$5,319 98


A. J. Richards & Son, coal


14 88


Alınshouse, wood and carting coal 4 50


Water rent


6 00


$163 18


WARD FIVE :


C. H. Holbrook, care


$25 00


C. H. Holbrook, food for prisoners . 6 00


C. H. Holbrook, laundry, etc. 98


D. W. Hart, repairs


12 00


Electric lighting


12 00


A. J. Richards & Son, coal


11 90


Almshouse, wood and carting coal


4 00


Water rent


6 00


$77 88


Total expended


$5,561 04


APPROPRIATED FOR POLICE DEPARTMENT :


Balance from 1908 . . $583 71


Appropriation March 8, 1909


5,100 00


Appropriation for over-draft 400 00


Braintree, use of lock-up 12 00


Superior Court, fees and fines .


398 82


E. Norfolk Court, fees and fines 60 00


Thos. Fitzgerald, lumber, etc ..


5 50


Individual, refunded


1 00


·


Total .


$6 561 03


Expendend .


5,561 04


Balance unexpended Dec. 31, 1909 .


$999 99


NEW LOCK-UP, WARD ONE :


R. S. Gillmore Co. $945 00


Champion Iron Co., cells


198 00


W. W. Works, labor and material


39 64


N. Y., N. H. & H. R. R., freight 15 70


W. P. Denbroeder, furnishings


19 00


Total expended


$1,217 34


Appropriation March 8, 1909.


1,200 00


Expended in excess Dec. 31, 1909 .


$17 34


84


Health Department:


F. L. Doucett, M. D., disinfecting


$79 00


Williams & King, disinfecting . 33 50


G. E. Mansfield & Co., for State case. .




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