Town annual report of Weymouth 1911, Part 4

Author: Weymouth (Mass.)
Publication date: 1911
Publisher: The Town
Number of Pages: 316


USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1911 > 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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16 00


Oliver Burrell, street signs


·


65 15


C. I. Brink, street signs .


18 75


F. H. Holmes, posts for signs


13 00


A. T. Stearns Lumber Co., street signs .


11 14


D. Reidy, street signs


9 25


D. Sewall, street signs


8 00


Waldo Turner, street signs


5 50


State Highway repairs


326 00


STEAM ROLLER EXPENSES :


Charles T. Leavitt, fuel .


115 26


A. J. Richards & Son, fuel


26 75


D. H. Reed, fuel .


9 75


Cyrus Patch & Son, fuel


7 20


J. F. Sheppard & Sons, fuel


2 90


Joseph Sherman, fuel


1 00


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


85


Almshouse, wood


4 50


D. Reidy, repairs


3 50


Everett Loud, repairs .


.


1 50


·


·


.


Amount carried forward $1,302 64


.


57


Amount brought forward $1,302 64


1 00


Buffalo Steam Roller Co.


70


Weymouth Water Works


29


William Hayden, engineer


50 62


Charles A. Noren, engineer


49 00


F. L. Burnham, engineer


32 00


Walter B. Staples, engineer


16 00


D. H. Reed


5 62


E. F. Tobin


5 06


STREET WATERING AND OILING :


$134 44


E. S. Wright, watering .


61 10


B. W. Shaw, watering, 1910


116 25


B. W. Shaw, watering, 1911


150 48


Gulf Refining Co., road oil


2,420 81


A. Speare's Sons Co., road oil


664 15


Headley Good Roads Co., road oil . 330 00


Total, miscellaneous . $5,340 16


Total expended Highway account


$26,473 83


APPROPRIATED FOR HIGHWAY REPAIRS AND OILING :


Balance from 1910 . $365 12


Appropriation March 13, 1911 .


12,150 00


Appropriation March 13, 1911, oiling


1,000 00


Street railway tax .


4,539 14


Street railway excise tax


5,365 37


In tax levy for State highways .


326 00


Town of Randolph, valves


.


Ida M. Fogg, sidewalk


15 25


Balance 1910 Street watering account 23 57


Assessed property owners, oiling


2,412 01


Total .


$26,220 46


Expended in excess December 31, 1911


$253 37


NOTE :


Cf the above amount expended, $6,452.50 was for labor and ma- terial for Street watering and oiling.


.


24 00


A. F. Barnes, repairs


George W. Young, watering


58


REMOVING SNOW AND SANDING.


APPROPRIATED FOR REMOVING SNOW :


Balance from 1910 . . $1,637 71


Appropriation March 13, 1911 . 2,000 00


Total


$3,637 71


EXPENDED :


Snow and sanding, Ward One .


$270 13


Snow and sanding, Ward Two 325 99 .


Snow and sanding, Ward Three


·


231 98


Snow and sanding, Ward Four


286 09


Snow and sanding, Ward Five


129 36


D. Reidy, repairs


5 10


Thomas South, repairs


1 25


D. W. Hart, repairs


3 00


W. H, Miner, repairs


10 15


C. J. Polley, repairs


12 50


C. J. Polley, 1 plow


8 00


Everett Loud, shovels


12 00


Total expended


$1,295 55


Balance unexpended Dec. 31, 1911


$2,342 16


SPECIAL HIGHWAY APPROPRIATIONS.


WORKING PARNELL STREET :


Expended amount from Ward One highway account . ·


$300 00


Appropriation March 13, 1911 .


300 00


WORKING ROSEMONT ROAD :


Expended amount from Ward One highway account .


$200 00


Appropriation March 13, 1911


200 00


SIDEWALK AND CURB, LOVELLS CORNER :


Joseph Zeoli & Sons


$151 00


P. A. Gallant, carting curbing 5 75


Labor, from Ward 4 highway account 50 00


Total .


$206 75


Appropriation March 13, 1911


200 00


Expended in excess Dec. 31, 1911


$6 75


59


WORKING PILGRIM ROAD :


Balance from 1910 unexpended


$30 64


SETTING CURB-STONES : Joseph Zeoli & Sons


$187 30


No appropriation.


(Of the above amount, $166.25 is to be refunded by the Weymouth Heights Improvement Society.)


NOTE :


On all highway work, the sums set against the names (except car- penters, engineers and masons), represent their earnings as follows: Foremen $2.50 per day, laborers $2.25 per day, and for horses $1.75 per day; for removal of snow and sanding sidewalks, the rate for men was same as above, and for horses $2 per day for snow work, and $1.75 per day for sanding; eight hours constituting a day.


Bridges.


Trustees Fore River bridge


$200 00


Trustees Hingham and Weymouth


bridge ·


420 00


Total expended $620 00


APPROPRIATED FOR BRIDGES :


Balance from 1910 . .


.


.


$705 00


Expended . .


620 00


Balance unexpended Dec. 31, 1911


$85 00


Public Parks.


Jeremiah Coffey, labor


.


.


. $10 68


Jeremiah Delorey, labor . .


10 00


Total expended $20 68


APPROPRIATED FOR PUBLIC PARKS :


Balance from 1910


$75 40


Appropriation March 13, 1911


50 00


Total .


$125 40


Expended .


20 68


Balance unexpended Dec. 31, 1911


$104 72


60


Preservation of Shade Trees.


August Ducker, labor


.


.


$80 74


H. W. Perry, labor


82 14


James Quinn, labor


35


T. Raymond, labor and team


3 00


Joseph Breck & Sons, ladder, etc.


11 59


H. C. Jesseman, supplies


: 21


E. H. Higgins, saw .


25


A. W. Baker's Express


1 00


F. W. Stewart, rope .


57


Merrimac Chemical Co., arsenate lead .


252 81


From moth account, labor spraying trees


207 65


Total expended


$647 31


APPROPRIATED FOR PRESERVATION SHADE TREES :


Balance from 1910


$18 40


Appropriation March 13, 1911


.


600 00


Received from School Department


15 00


Received from Weymouth Light &


Power Co. .


10 70


Received from South Weymouth Im-


provement Association 8 00 ·


Received from P. T. Reawa


2 50


Total .


$654 60


Expended


647 31


Balance unexpended Dec. 31, 1911


$7 29


Suppression of Gypsy and Brown Tail Moths.


LABOR :


Merritt, C. L., Superintendent


$632 50


Cushing, Roy


4 50


Ducker, August


424 85


Hayes, John


334 83


Hocking, F. W.


90 69


Holmes, Victor


33 75


Hurley, Simon'


6 75


Merchant, C. B.


445 09


Perry, H. W.


442 84


.


Amount carried forward $2,415 80


61


Amonnt brought forward $2,415 80


Richmond, S. B.


445 07


Schleiff, Frank


99 13


Shaw, A. J. .


448 46


Stoddard, F.


9 00


Thompson, George


6 75


Total expended for labor


$3,424 21


Less charged to preservation of trees account 207 65


Balance for labor


$3,216 56


SUNDRY EXPENSES :


Merrimac Chemical Co .. arsenate lead $266 16


D. F. Munroe Co., burlap 33 87


Collins Hardware Co., tin 18 00


Samuel Cabot, Inc., creosote


16 68


M. P. Sprague, supplies .


13 15


H. C. Jesseman, supplies .


11 30


J. O. Hollis, supplies


10 65


F. W. Stewart, supplies .


9 04


Gazette Publishing Co., supplies


8 50


C. L. Merritt, supplies .


8 22


M. R. Loud & Co., supplies


7 45


L. F. Bates Co., supplies .


4 50


George J. Ries, supplies


4 20


Thomas South, supplies .


3 50


Percy L. Bicknell, supplies


3 00


Joseph Breck & Sons, supplies


2 75


Boston Bamboo Co., supplies


90


A. J. Sidelinger, supplies


90


Everett Loud, supplies


70


Fitzhenry-Guptil Co., nozzle


12 50


Boston Coupling Co. ·


6 65


A. W. Baker's Express, 1908 to 1910


14 67


Express and freight, 1911


.


12 07


A. S. Marsh, team hire


3 50


B. W. Shaw, team for spraying


151 16


A. W. B. Richardson, storage sprayer


8 00


W. M. Tirrell, mailing notices


30 00


C. B. Merchant, clerical work 48 38


N. E. Telephone & Telegraph Co.


9 71


Total expended


$3,936 67


·


.


.


62


APPROPRIATED FOR SUPPRESSION OF MOTHS :


Balance from 1910


$303 13


Appropriation March 13, 1911 3,200 00


Appropriation for deficiencies 380 43 ·


Received from Tax Collector 52 15


Received from State Treasurer 75 17


C. L. Merritt, arsenate lead


19 28


Assessed property owners 1911


1,572 73


Total . Expended


$5,602 89


3,936 67


Balance unexpended Dec. 31, 1911


$1,666 22


NOTE :


The rate paid for labor in the Moth Department was $2.50 per day to the superintendent, and $2.25 per day to others.


Street Records Indexing.


Balance from 1910 unexpended . $75 00


Surveying and Plotting Town.


Russell H. Whiting, surveyor $2,352 53


Russell H. Whiting, supplies


262 68


Total expended $2,615 21


APPROPRIATED FOR SURVEYING AND PLOTTING :


Balance from 1910


$464 66


Appropriation March 13, 1911


2,500 00


Blue prints sold


33 00


Total


$2,997 66


Expended .


2,615 21


Balance unexpended Dec. 31, 1911


$382 45


Pump at Lovells Corner.


Appropriation from 1910


c


$30 00


Ames Implement Co., pump 0


11 55


Balance unexpended Dec. 31, 1911


$18 45


.


.


1


63


Fire Department.


WARD ONE.


D. A. Jones, engineer .


$26 00


HOSE ONE :


Marcus L. Keene, steward 25 00


A. J. Smith, steward


25 00


Henry K. Barnes Co.


24 50


J. W. Bartlett & Co., supplies


8 46


David Ford, hauling hose carriage


5 00


Smith & Stiles


1 00


H. K. Cushing's Express


1 25


Clement's Express .


1 15


Electric lighting


30 25


A. J. Richards & Son, coal


20 20


Almshouse, wood and carting coal


14 00


Water rent


6 00


$187 81


HOSE SEVEN :


Wallace B. Bicknell, steward


$25 00


Peter Davison, steward


·


25 00


George J. Ries, repairs.


16 27


W. J. Sladen, supplies


1 90


Electric lighting


10 85


A. J. Richards & Son, coal


18 52


Almshouse, wood and carting coal


12 00


Water rent


6 00


$115 54


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 4


25 00


Jabez Marchant, steward


25 00


J. F. Damon, repairs


·


36 45


Henry K. Barnes Co.


26 12


George M. Keene, repairs, etc. 23 79


A. R. Sherman, spray


7 00


F. L. Young & Kimball, supplies


6 65


.


Amount carried forward $176 01


64


Amount brought forward $176 01


A. J. Osgood, care steamer


5 05


W. L. Hunt, care steamer


4 20


A. F. Sherman, supplies .


4 90


Everett Loud, supplies


4 85


Fred W. Barter, repairs .


2 70


John Q. Hunt, couplings


2 40


T. E. Burrell, posting notices


2 00


Oliver E. Peaslee, keys


1 50


J. H. Murray, repairs


1 50


H. K. Cushing's Express


5 34


Adams Express


30


Electric lighting


44 60


A. J. Richards & Son, coal


51 87


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


15 00


Almshouse, wood and carting coal .


13 00


Water rent


6 00


$341 22


EUREKA HOOK AND LADDER Co. :


Joseph Kennedy, steward $2500


WARD THREE.


J. Rupert Walsh, engineer . HOSE THREE :


$26 00


Herbert F. Pray, steward


50 00


J. Otis Hollis, care steamer


7 50


J. Otis Hollis, repairs


3 00


G. F. Curtis, repairs


14 00


Rhines Lumber Co., repairs


: 13


Thomas South, repairs


7 75


Andrew F. Burrell, repairs


3 47


L. F. Bates Co., supplies


3 84


E. W. Hunt, supplies


1 95


J. S. Bacon & Son, supplies


1 14


J. Q. Hunt, couplings


90


A. W. Baker, express .


15


H. P. Coyle, care vault


10 00


Electric lighting


34 39


A. J. Richards & Son, coal


49 80


J. F. & W. H. Cushing, steamer coal Almshouse, wood and carting coal 11 50


15 00


Water rent


6 00


$254 52


·


.


65


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


M. P. Sprague, supplies . 16 17 .


H. K. Barnes Co., supplies


7 98


Boston Branch Grocery, supplies


2 35


M. R. Loud & Co., repairs


8 15


H. K. Cushing's Express


85


Electric lighting


18 95


A. J. Richards & Son, coal -


29 87


Almshouse, wood and carting coal


17 50


Water rent


6 00


$183 82


HOSE SIX :


A. P. Poole, steward


$25 00


Stephen French, steward


25 00


W. W. Pratt, supplies


15 60


H. K. Barnes Co.


11 93


G. F. Maynard, hauling hose wagon, etc.


9 75


A. R. Sherman, spray


.


4 50


F. B. Reed, repairs


1 00


W. H. Farrar, repairs


75


F. L. Yonng & Kimball, polish


75


H. K. Cushing's Express


85


Electric lighting


13 85


A. J. Richards & Son, coal


30 73


Almshouse, wood and carting coal


50


Water rent


6 00


$155 21


WARD FIVE.


Matthew O'Dowd, engineer


$26 00


HOSE FIVE :


L. J. Brennan, steward


50 00


H. K. Barnes Co. .


33 03


Amount carried forward $109 03


66


Amount borught forward $109 03


W. F. Ripley, varnishing chemical .


25 00


Charles J. Polley, repairs


12 50


C. W. Stone, repairs ·


.


8 50


M. R. Loud & Co., repairs


7 44


Thomas F. Brady, labor .


4 00


Fred W. Barter, repairing hose


2 10


W. H. Miner, repairs


1 75


M. Leary, hauling chemical


1 00


J. Q. Hunt, couplings


90


Knight & Thomas, repairs


85


H. C. Jesseman, supplies


15 18


Gordon Willis, supplies .


6 98


E. P. Shaw, supplies


2 05


J. Frank Young, supplies


1 50


A. F. Clapp, supplies


80


Lowell & Co.'s Express


.


11 65


Electric lighting


37 90


A. J. Richards & Son, coal


29 90


Almshouse, wood and carting coal


9 50


Water rent


6 00


$294 53


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


H. K. Barnes Co., 1000 ft. hose


600 00


A. S. Marsh, team .


4 00


H. D. Tisdale, team


1 00


Drew's Express


50


Telephone for engineer


2 60


Firemen's poll-taxes remitted, old 8 00


Firemen's services, 164 men at $12 . 1,968 00


Firemen's services, 14 men


77 00


.


.


$2,687 85


.


67


FIRE ALARM :


C. F. Coolidge, care


$300 00


C. F. Coolide, changing wires, etc ..


61 00


W. H. Gallison Co. 94 67


Pettingell-Andrews Co. . 34 53


27 50


The Gamewell Co.


.


15 00


Wetmore-Savage Co.


12 64


Jabez Marchant, painting


2 00


George J. Ries


1 77


Everett Loud


1 12


N. E. Telephone & Telegraph Co.


22 34


George W. Young, team hire


·


107 50


H. K. Cushing's Express


3 75


$683 82


Less for installing fire alarm box,


special appropriation . ·


150 00


Balance


$533 82


SERVICES OF MEN AT FIRES :


John Wolfe, clerk .


$75 60


F. A. Wolfe, clerk


39 60


John A. Carter, clerk


42 45


W. J. Sladen, clerk


36 30


H. E. Billings, clerk


103 65


C. E. Dunbar, clerk


119 85


G. M. Keene, clerk


87 60


D. McCarthy, clerk


15 75


J. R. Bacon, clerk .


12 60


W. S. Our, clerk


9 90


F. E. Hyland, clerk


12 90


A. P. Poole, clerk .


194 20


R. Halloran, clerk .


128 10


J. Leahy, clerk


169 95


Matthew O'Dowd, engineer


64 05 .


W. B. Loud, clerk .


269 55


$1,382 05


HORSES AT FIRES :


David Ford


$60 00


Solomon Ford


·


40 00


Clement's Express


.


5 00


Amount carried forward


$105 00


Weymouth Light & Power Co.


.


68


Amount brought forward


$105 00


W. J. Sladen


52 50


J. F. & W. H. Cushing


217 50


John H. Thompson


70 00


G. M. Keene .


5 50


A. W. Baker .


83 00


C. W. Rogers


5 00


Russell B. Worster


3 00


N. R. Ells


61 00


George F. Maynard


71 00


W. W. Pratt


9 00


Wilton A. Loud


5 00


H. D. Tisdale


2 00


A: S. Marsh .


120 00


Edgar S. Wright


103 00


H. C. Jesseman


7 50


A. F. Clapp .


5 00


M. Leary


5 00


D. F. Daley


2 00


Charles H. Leary


2 50


$934 50


Total, miscellaneous


$5,538 22


APPROPRIATED FOR FIRE DEPARTMENT :


Balance from 1910


$223 56


Appropriation March 13, 1911


6,700 00


Appropriation for deficiencies


300 00


W. W. Pratt, for hall rent


9 00


W. W. Pratt, shaft


3 00


M. O'Dowd, for hall rent


4 00


M. O'Dowd, stove and hose


3 30


John Q. Hunt, old hose


12 50


Old stove, Ward Two


5 00


F. A. Spear, damages to fire alarm .


2 50


F. L. Young & Kimball, check can- celled


3 95


Total appropriation $7,266 81


SUMMARY OF EXPENDITURES :


Hose One


$187 81


Hose Seven


115 54


E. S. Beals H. & L. Truck


25 00


Amounts carried forward


$328 35


$7,266 81


.


· .


.


69


Amounts brought forward


$328 35


$7,266 81


Hose Two


341 22


Eureka H. & L. Truck


25 00


Hose Three


254 52


Hardscrabble H. & L. Truck


25 00


Hose Four


183 82


Hose Six


155 21


Hose Five


294 53


George W. Bates H. & L. Truck


25 00


Chemical Extinguisher


25 00


Miscellaneous


5,538 22


Total expended


$7,195 87


Balance unexpended Dec. 31, 1911 ·


$70 94


FIRE ALARM BOX, NEAR WESSAGUSSETT ROAD :


Expended, from Fire Department


$150 00


Appropriation, March 13, 1911 ·


150 00


Police Department.


Thomas Fitzgerald, chief


$891 25


Patrick Butler, inspector


.


$1,712 50


WARD ONE :


George W. Nash


$821 25


Thomas H. Powers


34 50


Isaac H. Walker


24 75


Nelson B. Gladwin


6 00


Albert M. Newcomb


6 00


$892 50


WARD Two :


Arthur H. Pratt


$821 25


Lawrence E. Schofield


123 50


James Maguire


30 25


Fred L. Glover


3 00


WARD THREE :


John D. Walsh


.


$821 25


Charles B. Trask


.


.


131 25


George W. Smith


.


18 75


John F. Condrick


3 00


William H. Trask


3 00


$977 25


Amount carried forward


$4,560 25


.


·


.


.


$978 00


·


821 25


.


.


70


Amount brought forward


WARD FOUR :


John L. Maynard


$9 25


George B. Bayley


.


7 00


Willie F. Tirrell ·


·


.


6 00


James L. Brennan . ·


3 00


Albert J. Osgood


3 00


WARD FIVE :


Elbert Ford


$821 25


Charles H. Holbrook


26 25


John L. Maynard .


13 50


Albert J. Osgood


3 00


Lawrence J. Brennan


3 00


George W. Conant


3 00


Willie B. Loud


3 00


John W. Vinson


3 00


Charles N. Turner


3 00


$879 00


MISCELLANEOUS :


N. E. Telephone & Telegraph Co.


$147 97


W. B. Hollis & Son, team hire


6 00


A. S. Marsh, team hire


2 50


J. C. Fraser, M. D.


5 00


V. M. Tirrell, M. D.


3 50


E. N. Mayberry, M. D. .


1 50


C. H. Holbrook, watching prisoner


2 25


William N. Marden, court fees


2 45


George W. Nash, court fees 2 20


John D. Walsh, court fees


1 75


Thomas Fitzgerald, court fees


30


Patrick Butler, court fees


30


City of Quincy, prisoners at lock-up


20


LOCK-UPS :


WARD ONE :


Isaac H. Walker, care


$25 00


Isaac H. Walker, food for prisoners 26 50


Electric lighting 12 60


A. J. Richards & Son, coal


5 95


Almshouse, carting coal .


.


1 00


Water rent


6 00


$77 05


Amount carried forward


$5,732 47


.


$4,560 25


$28 25


.


·


.


$187 92


71 .


Amount brought forward


WARD TWO :


Arthur H. Pratt, care


$18 75


Arthur H. Pratt, food for prisoners .


11 75


W. H. Farrar, repairs


8 27


Everett Loud, pails


63


Electric lighting


18 74


Almshouse, carting coal .


3 00


$73 14


WARD THREE :


S. B. Richmond, care


$25 00


S. B. Richmond, food for prisoners 13 50


S. B. Richmond, laundry


50


E. T. Barnum, 4 lattice jail cells


323 25


John Lyons, labor and stock


12 75


John D. Walsh, labor


7 68


F. W. Stewart, paint, bronze, etc.


3 00


A. W. Baker, carting cells


3 00


Electric lighting


12 61


A. J. Richards & Son, coal


·


2 00


Almshouse, carting coal .


6 00


Water rent


$543 70


WARD FIVE :


$25 00


C. H. Holbrook, food for prisoners


17 25


C. H. Holbrook, laundry, etc.


1 15


Electric lighting


12 15


A. J. Richards & Son, coal 19 12


Almshouse, wood and carting coal


9 50


Water rent


$90 17


Total expended


$6,439 48


APPROPRIATED FOR POLICE DEPARTMENT :


Balance from 1910 . $1,093 33


Appropriation March 13, 1911 5,800 00 ·


Superior Court, fees and fines 636 78


E. Norfolk Court, fees and fines


160 00


Total .


$7,690 11


Expended


6,439 48


Balance unexpended Dec. 31, 1911


$1,250 63


·


.


12 00


A. J. Richards & Son, coal


.


122 41


H. M. Sulis, shades


·


12 00


C. H. Holbrook, care


6 00


$5,732 47


72


Health Department.


George E. Emerson, M. D., services


$100 00


Nelson B. Gladwin, services 135 00


John S. Williams, services .


107 00


John S. Williams, disinfecting


102 00~


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


26 00


L. W. Horne, M. D., disinfecting


4 00


A. W. Page, labor


·


11 50


A. T. Leavitt, labor .


2 25


P. V. McNamara, delivering notices


4 00


John D. Walsh, signs


7 00


Gazette Publishing Co.


10 50


W. B. Hollis & Son, team hire


37 50


A. S Marsh, team hire


12 00


George W. Young, team hire


5 50


Adams Express


1 00


Hiram Nadell, burying animals


8 00


Henry Cushing, burying animals


3 00


B. W. Shaw, burying animals


3 00


A. T. Leavitt, burying animals


1 00


N. E. Telephone & Telegraph Co.


18 31


H. A. Richards, use of dump


.


15 00


J. Record, use of dump


5 00


Weymouth Hospital


.


102 90


Cambridge Hospital


53 57


State Sanitorium


36 57


Brookline Hospital


12 00


Total expended


$823 60


APPROPRIATED FOR HEALTH DEPARTMENT :


Balance from 1910


$427 98


Appropriation March 13, 1911 500 00


Total .


$927 98


Expended


823 60


Balance unexpended Dec. 31, 1911


$104 38


Miscellaneous Account.


Albert P. Worthen, Town Counsel, services apportionment Metropolitan Park expenses $1,000 00


Barrows & Breed, services apportion- ment Charles River Basin cost 208 64


Amount carried forward $1,208 64


.


·


.


.


73


Amount brought forward $1,208 64


A. P. Worthen, witness fees, Brady vs. Weymouth 14 00


Bradford Hawes, witness fees, Brady vs. Weymouth 24 50


A. F. Barnes, witness fees, Cook vs. Weymouth 42 00


W. Wragg, deputy sheriff, Cook vs. Weymonth .


10 25


Mary F. Nash, damage to fence . .


10 00


A. W. Cook, photographs for court 6 00


George B. Bayley, inspector licensed slaughter houses 222 50


F. W. Loud, inspector of animals


226 25


W. M. Tirrell, Tax Collector, land sales for taxes, etc. 75 05


E. L. Burdakin, list of deeds


65 00


J. R. McCoole, probate abstracts


25 00


Russell H. Whiting, civil engineer


268 32


E. Harrington & Co., civil engineers


45 15


Quincy Reed, civil engineer 11 00


North Weymouth Cemetery Association, care soldiers' monument and grounds 30 00


B. N. Rice, envelopes and postage 72 48


Burroughs Adding Machine Co. .


369 43


Thorp & Martin, collector's books


23 00


Barry, Beale & Co., assessors' books


24 75


Adams, Cushing & Foster, book


10 25


H. M. Meek Co., birth return books


7 50


Hobbs & Warren, stationery


21 15


C. H. Lovell, stationery


19 45


Macey Co., cards 16 00


H. C. Dimond & Co., rubber stamps 3 39


S. Cohen, stationery . ·


2 80


George H. Hunt & Co., stationery


1 80


Bradford Hawes, map


1 50


George B. Bayley, scales


1 25


Henry S. Doane, street numbering


25 00


R. F. Poole, selling Thomas schoolhouse


10 00


C. B. Cushing, car fares 5 20


George C. Torrey, postage


·


1 10


Frank H. Torrey, expenses


5 00


Warren T. Simpson, expenses


3 10


John F. Dwyer, expenses .


1 00


N. B. Peare, posting warrants


5 00


Isaac H. Walker, serving notices


8 60


.


·


Amount carried forward $2,922 41


74


Amount brought forward $2,922 41


Fred L. Richards, serving notices 4 00


George B. Bayley, serving notices 4 00


Elbert Ford, serving notices 2 25


D. J. Sampson, delivering town reports 6 00


F. H. Holmes, delivering town reports 14 50


W. B. Hollis & Son, delivering town reports . 8 00


G. F. Maynard, delivering town reports 6 00


A. S. Marsh, delivering town reports . 8 00


6 00


W. P. Hersey, delivering poll-tax books W. Turner, delivering poll-tax books . A. S. Marsh, delivering poll-tax books Isaac H. Walker, enforcing dog law


6 00


Patrick Butler, enforcing dog law 25 00


Thomas Fitzgerald, enforcing dog law


12 65


George B. Bayley, enforcing dog law .


32 25


George L. Newton, expenses


34 45 -


Willard J. Dunbar, expenses


20 08


Edward W. Hunt, expenses


21 50


Bradford Hawes, expenses .


35 00


A. Francis Barnes, expenses


4 00


R. B. Worster, light committee


1 20


W. W. Pratt, light committee


20


M. O'Dowd, light committee


1 60


F. W. Loud, burying animals


19 00


R. Schofield, burying animals G. B. Bayley, burying animals Elbert Ford, burying animals


2 00


A. F. Bennett, burying animal Patrick Ryan, burying animal


1 00


A. S. Marsh, team hire


11 00


W. B. Hollis & Son, team hire


10 00


G. W. Young, team bire


7 00


H. K. Cushing's Express .


70


Adams Express .


40


Drew's Express .


25


C. F. Gettemy, certifying town notes


66 00


C. B. Cushing, preparing report for Bureau of Statistics


50 00


N. E. Telephone & Telegraph Co.


58 40


ASSESSORS' MEETINGS WITH REGISTRARS :


F. H. Torrey, 14 meetings . 30. 00


Waldo Turner, 19 meetings .


36 00


John F. Dwyer, 12 meetings . . 25 00


Amount carried forward $3,532 84


1


17 00


3 00


1 00


.


8 00


11 00


75


Amount brought forward $3,532 84


Gilman B. Loud, 6 meetings £ 13 00 ·


George C. Torrey, 6 meetings . · 13 00


Warren T. Simpson, 5 meetings 11 00


JANITORS FOR REGISTRARS :


M. L. Keene . . 1 00


A. J. Smith


2 00


Fred W. Barter


1 00


Jabez Marchant


2 00


Herbert F. Pray


3 00


Stephen French


1 00


Thomas F. Moore


2 00


L. J. Brennan


3 00


RETURNING BIRTHS :


Joseph Chase, Jr., M. D., 8 at .25 . 2 00


F. L. Doucett, M. D., 38 at .25 9 50


J. C. Fraser, M. D., 32 at .25 8 00


G. D. Bullock, M. D., 37 at .25


9 25


E. N. Mayberry, M. D., 22 at .25


5 50


W. J. Middleton, M. D., 10 at .25 .


2 50


R. B. Rand, M. D., 2 at .25 . 50


W. H. Greeley, M. D., 1 at .25 25


Thomas F. Ash, M. D., 1 at .25 .


25


F. G. Wheatley, M. D., 1 at .25


25


RETURNING DEATHS :


Willard J. Dunbar, 71 at .25 17 75


Henry M. Ford, 61 at .25 15 25


C. L. Rice & Son, 24 at .25


6 00


G. S. Mansfield, Agent, 3 at .25


75


John A. Raymond, Town Clerk, collecting, recording, indexing :


115 marriages at .20 $23 00


267 births at .50 . 133 50


3 births at .25 ·


75


224 deaths at .20 . 44 80


9 deaths at .25 . 2 25


3 deaths at .50 . 1 50


195 burial permits at . 10 19 50


Postage, etc.


8 04


233 34


Total expended


$3,895 93


76


Amount brought forward


$3,895 93


APPROPRIATED FOR MISCELLANEOUS ACCOUNT :


Appropriation March 13, 1911 . $3,000 00


Appropriation for deficiencies 556 46 ·


A. F. Barnes, fees refunded 10 50 .


Total .


3,566 96


Expended in excess Dec. 31, 1911


$328 97


State, Town and Primary Election Expenses.


Louis A. Cook, Moderator . _$10 00


PRECINCT ONE :


Frank A. Richards, warden .


13 00


H. A. Newton, clerk 5 00


Joseph E. Lane, clerk


3 00


J. A. Holbrook, clerk and inspector


13 00


George Ruggles, inspector


13 00


W. E. Beane, inspector and deputy


6 50


Joshua H. Shaw, inspector .


13 00


C. H. Williams, inspector and deputy


8 00


Ancil Burrell, inspector


8 00


Isaac H. Walker, ballot-box officer


13 00


George W. Nash, constable


8 00


David Dunbar, deputy warden


3 00


T. B. Seabury, deputy inspector


4 50


T. F. McCue, deputy inspector


1 50


PRECINCT TWO :


Melzar S. Burrell, warden


13 00


Leavitt W. Bates, clerk .


13 00


Charles A. Spear, inspector


13 00


James Knox, Jr., inspector


13 00


Frank K. Raymond, inspector


13 00


Charles W. Rice, inspector


8 00


Burgess H. Spinney, inspector


5 00


Arthur H. Pratt, ballot-box officer


13 00


A. J. Osgood, constable .


5 00


C. J. McMorrow, constable


3 00


Michael H. Coffey, deputy warden


3 00


Fred N. Bates, deputy clerk


3 00


George S. Simmons, deputy inspector 3 00


J. L. Lincoln, deputy inspector


4 50


Amount carried forward $235 00


77


Amount brought forward $235 00


PRECINCT THREE :


William S. Wallace, warden


13 00


Jacob Dexheimer, clerk .


13 00


Timothy F. White, inspector


13 00


James A. Pray, inspector


13 00


Walter J. Geisler, inspector


5 00


J. Rupert Walsh, inspector


13 00


Fred L. Richards, inspector


8 00


John D. Walsh, ballot-box officer


13 00


Thomas Fitzgerald, constable .


8 00


George P. Niles, deputy warden


4 50


Mark J. Garrity, deputy clerk


4 50


Howard Richards, deputy inspector


.


4 50


Charles Dwyer, deputy inspector


4 50


Fred A. Sulis, deputy inspector


3 00


Carlton Drown, deputy inspector ·


1 50


PRECINCT FOUR :


Thomas H. Melville, warden


8 00


Charles H. Kelley, warden and deputy


8 00


Elbridge B. Nash, clerk .


5 00


C. Arthur Loud, clerk


8 00


John F. Kennedy, inspector




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