USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1912 > Part 4
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Total .
$87 90
SUNDRIES :
H. C. Jesseman
$42 25
D. Reidy, repairs .
3 42
M. P. Sprague, rake
60
Total, sundries
$46 27
. Total expended Highways, Ward Four $2,081 55
Less for Street Oiling, labor 170 87
Balance expended Highways, Ward Four
$1,910 68
WARD FIVE.
Wright, E. S., foreman
·
$347 83
Wright, E. S., horses
.
486 28
Cameron, Murdock
243 70
Carter, Bert
2 25
Curtis, J. W., horses
3 00
Daley, John
26 44
Donovan, Jeremiah
2 25
Farrington, J. Howard
2 25
Gough, Charles .
2 25
Greenwood, John
211 94
Healey, John
165 10
Kilburn, Lewis
51 19
Leahy, Jeremiah
70 33
Leary, Michael .
55 13
Leary, Michael, horses
85 75
Lehan, Cornelius
9 00
Maloney, Stephen
41 12
Marsh, A. S.
20 25
Marsh, A. S., horses
31 50
Nelligan, C. William
226 71
Peters, Peter
32 34
Purcell, Paul
119 81
Reilly, Lewis
134 72
South, J. Ross, horses
3 00
Tirrell, James
44 73
Tirrell, James, horses
67 81
Whelan, Frank L.
17 44
White, Cornelius
2 25
Total, labor and liorses
$2,506 37
56
GRAVEL :
Michael Leary, 766 loads
.
. $45 96
'N. R. Ells, 374 loads
·
.
22 44
Henry Church, 86 loads .
5 16
Orin B. Bates, 28 loads .
1 68
O. C. Broken Stone Co. .
36 04
Total .
$111 28
SUNDRIES :
N. Y., N. H. & H. R.R. Co., freight, $28 31
M. R. Loud & Co.
26 55
H. C. Jesseman
2 40
E. S. Wright, repairs
50
Total, sundries
$57 76
Total expended Highways, Ward Five, $2,675 41
Less for special appropriations :
Bates avenue sidewalk $200 00
Street oiling, labor
86 70
286 70
Balance expended Highways, Ward Five $2,388 71
MISCELLANEOUS :
Ames Plow Co., tools
$43 81
Harold L. Bond Co., tools 42 72
The Dyar Supply Co., repairs
15 68
Everett Loud, supplies
14 92
D. W. Hart, repairs
37 75
Weymouth Water Works
3 15
L. F. Bates Co., supplies
2 84
Percy L. Bicknell, repairs
2 50
W. H. Farrar, repairs .
1 50
W. H. Miner, repairs
1 50
Frank W. Stewart, supplies
1 28
D. J. Sampson, labor on sign
75
Lovell & Rice, storage
24 00
H. K. Cushing's Express
12 55
N. Y., N. H. & H. R.R. Co., freight,
41
Russell H. Wbiting, surveying
40 27
"Barbour, Stockwell Co., grate
12 00
Oliver Burrell, street signs
23 65
Amount carried forward
$281 28
.
57
Amount brought forward $281 28
Waldo Turner, street signs
3 00
D. Reidy, street signs
1 85
Oliver E. Peaslee, street signs
75
W. J. Dunbar, signs
5 40
State Highway repairs
326 00
Barrett Mfg. Co., for bridge trustees
81 00
O. C. Broken Stone Co., for bridge trustees 70 46
Simpson Bros., concrete sidewalks
4,746 00
E. S. Beals Est., concrete sidewalk, one-half 40 35
STEAM ROLLER EXPENSES :
Charles T. Leavitt, fuel .
76 76
J. F. Sheppard & Sons, Inc., fuel
34 79
Cyrus Patch & Son, fuel
28 81
A. J. Richards & Son, fuel
24 03
J. F. & W. H. Cushing, fuel
3 75
Joseph Sherman, fuel
3 00
Michael Leary, fuel
2 00
Alvin Hollis, fuel
1 00
F. H. Holmes, fuel
1 00
Eagle Oil & Supply Co., supplies
2 00
Frank W. Stewart, supplies
43
Buffalo Steam Roller Co., repairs
554 74
D. W. Hart, repairs
6 00
Pine Point Auto & Motor Co.
5 00
Weymouth Water Works
3 17
D. Reidy, repairs
.
1 40
Weymouth Light & Power Co.
1 00
Stephen Maloney, engineer
169 75
William Hayden, engineer
3 50
Frank Whelan
28.13
Total, miscellaneous
$6,506 35
Total expended Highway account .
$23,604 48
APPROPRIATED FOR HIGHWAY REPAIRS :
Appropriation March 11, 1912
$10,500 00
Less expended in excess 1911 253 37
Balance . 10,246 63 ·
Street railway tax
5,294 50
Street railway excise tax
.
4,536 84
-
.
·
PETROLI
Amounts carried forward $20,077 97 $23,604 48
·
58
Amounts brought forward $20,077 97 $23,604 48
In tax levy for State highways 326 00
-
Assessed property owners, concrete sidewalks . 2,066 30
Old Colony Gas Co., use of roller, etc. 693 88
Bay State St. Ry. Co., labor, etc. 61 79
New England Tel. & Tel. Co., labor 24 00
Weymouth Light & Power Co., labor
16 31
James H. Flint, labor, etc
4 00
Rhines Lumber Co., labor, etc.
4 00
R. C. Bennett, use of wheels
10 00
W. J. Dunbar, grate
12 00
Water Department, explosives
5 28
.
Total .
$23,301 53
Expended in excess December 31, 1912
$302 95
REMOVING SNOW AND SANDING.
APPROPRIATED FOR REMOVING SNOW :
Balance from 1911 . $2,342 16
Appropriation March 11, 1912 ·
1,000 00
Total
$3,342 16
EXPENDED :
Snow and sanding, Ward One
.
$402 69
Snow and sanding, Ward Two
609 94
Snow and sanding, Ward Three
441 75
Snow and sanding, Ward Four
225 96
Snow and sanding, Ward Five
253 64
Joseph Poulin, repairs
50
D. W. Hart, repairs
3 85
D. Reidy, repairs
6 29
W. H. Miner, repairs
8 00
Dyar Supply Co., one plow
58 80
N.Y., N. H. & H. R.R. Co., freight
1 20
Everett Loud, salt .
2 55
A. W. Baker, salt .
5 00
Total expended ·
$2,020 17
Balance unexpended Dec. 31, 1912 .
$1,321 99
·
.
59
SPECIAL HIGHWAY APPROPRIATIONS.
WORKING EVANS AND STANDISH STREETS :
Expended amount from Ward One highway account .
$1,500 00
Appropriation March 11, 1912
1,500 00
WORKING SQUANTO ROAD ?
Expended amount from Ward One
highway account . ·
$400 00
Appropriation March 11, 1912 .
400 00
WORKING WHITMAN STREET :
Expended amount from Ward Two
highway account .
$800 00
Appropriation March 11, 1912
800 00
SIDEWALK, BATES AVENUE :
Expended amount from Ward Five
highway account .
$200 00
Appropriation March 11, 1912 ·
200 00
RETAINING WALL, NORTON STREET :
John F. Donovan, contract .
$100 00
Appropriation March 11, 1912
100 00
WORKING PILGRIM ROAD :
Balance from 1911 unexpended
$30 64
SIDEWALK AND CURB, LOVELLS CORNER :
Appropriation March 11, 1912 $100 00
Less expended in excess, 1911 .
6 75
Balance
$93 25
EXPENDED :
Joseph Zeoli, balance due 71 65
Balance unexpended Dec. 31, 1912
$21 60
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.
60
Bridges.
Trustees Hingham and Weymouth
bridge . .
$127 55
Trustees Fore River bridge
150 00
Total expended $277 55
Appropriation, balance from 1911
85 00
Expended in excess Dec. 31, 1912
$192 55
FORE RIVER BRIDGE - REPAIRS AND ALTERATIONS :
Treasurer of Norfolk Co. for Wey- mouth's apportionment of cost Appropriation November 30, 1912 .
$6,079 23
6,079 23
Public Parks.
J. R. South $12 00
Joseph Delorey .
.
10 00
Jeremiah Coffey
6 47
Albert T. Atwood
7 25
Total expended $35.72
APPROPRIATED FOR PUBLIC PARKS :
Balance from 1911 .
$104 72
Appropriation March 11, 1912
50 00
Total .
$154 72
Expended
35 72
Balance unexpended Dec. 31, 1912
$119 00
Preservation of Shade Trees.
Henry Cushing, labor
$49 50
H. W. Perry, labor
·
.
46 41
August Ducker, labor
39 66
Daniel H. Reed, labor
20 81
John Upton, labor
19 69
Fred McNeill, labor
16 25
John Hayes, labor
11 25
C. B. Merchant, labor
11 25
S. B. Richmond, labor
11 25
A. J. Shaw, labor
11 25
Francis Cullen, labor
10 69
Amount carried forward
$248 01
.
61
Amount brought forward
$248 01
Patrick Quinlan, labor ·
10 69
James Quinn, labor'
5 00
B. N. Loud, labor ·
2 25
Howard V. Pratt, team
87 69
Frank H. Holmes, labor and team
38 01
A. S. Marsh, team
18 25
T. Raymond, labor and team
5 00
E. S. Wright, team
2 00
F. W. Stewart, supplies .
4 10
Freight and carting .
5 51
Howard H. Joy, supplies
5 50
Rhines Lumber Co., supplies
2 16
Merrimac Chemical Co., arsenate lead
239 08
Total expended
$673 25
APPROPRIATED FOR PRESERVATION OF SHADE TREES :
Balance from 1911
$7 29
· Appropriation March 11, 1912 600 00
Received from Weymouth Educa- tional Association
99 30
C. D. Harlow
7 50
A. B. Bryant
6 30
Weymouth Light & Power Co.
.
5 00
M. E. Fitzgerald
2 00
John W. Cushing
1 00
George L. Newton .
1 00
Total .
$729 39
Expended
673 25
Balance unexpended Dec. 31, 1912
$56 14
Suppression of Gypsy and Brown Tail Moths.
LABOR :
Merritt, C. L., Superintendent
$561 25
Burke, E. M.
39 66
Burke, Joseph
·
21 09
Cossaboom, G.
.
4 50
Cushing, Henry ·
.
286 89
Cushing, Roy
77 91
Dinsmore, Harry
167 63
·
Amount carried forward $1,158 93
62
Amount brought forward $1,158 93
Ducker, Augustus .
241 60
Hayes, John .
.
.
430 35
Hurley, Simon
104 91
Kanzig, John
41 34
Loud, B. N.
9 00
McNeil, Fred
135 30
Merchant, C. B.
440 75
Nadell, H.
59 92
Perry, H. W.
428 09
Richmond, S. B.
235 15
Shaw, A. J.
458 18
Stoddard, Frederick
106 60
Webber, W. H.
6 75
Total expended for labor . $3,856 87
SUNDRY EXPENSES :
Merrimac Chemical Co., arsenate lead $459 37
D. F. Munroe Co., burlap 77 94
J. Otis Hollis, supplies 19 00
M. P. Sprague, supplies . .
15 62
Samuel Cabot, Inc., creosote
14 22
H. C. Jesseman, supplies
9 91
Joseph Breck & Sons, supplies
9 30
Gazette & Transcript Publishing Co. supplies 6 00
Everett Loud, supplies
5 08
Frank W. Stewart, supplies
3 45
C. L. Merritt, supplies
2 60
M. R. Loud & Co., supplies
1 89
E. W. Hunt, supplies
70
J. W. Bartlett & Co., supplies
35
W. M. Farwell, repairs ·
350 00
Frost Insecticide Co., repairs
39 17
Boston Coupling Co.
5 75
Charles J. Polley, repairs
4 00
Express and freight, 1912
9 33
B. W. Shaw, team for spraying
54 63
A. S. Marsh, team hire . .
44 38
John E. Mundie, storage sprayer
18 00
W. M. Tirrell, mailing notices
45 00
C. B. Merchant, clerical work . 43 89
N. E. Telephone & Telegraph Co.
25 59
.
Total expended
$5,122 04
.
63
APPROPRIATED FOR SUPPRESSION OF MOTHS :
Balance from 1911 .
· $1,666 22
Appropriation March 11, 1912 2,000 00
Received from Tax Collector 93 40
Received from State Treasurer
138 61
C. L. Merritt, telephone .
8 81
C. L. Merritt, barrels
2 00
Assessed property owners 1912
1,477 96
$5,387 00
Total . Expended
5,122 04
Balance unexpended Dec. 31, 1912
$264 96
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 Watering and Oiling.
Headley Good Roads Co., street oil · $2,919 32
The Dustoline Co., street oil 1,667 39
The Alden Speare's Sons Co., street oil, 473 74
Barrett Manufacturing Co., street oil . 160 00
N. R. Ells, sand 17 50
N. Y., N. H. & H. R. R. Co. 8 00
George W. Young, use of cart
37 00
Russell H. Whiting, surveying .
61 70
D. Reidy, repairs 14 63
Thomas South, repairs 4 00
Boston Brazing Co., repairs
1 35
Labor, oiling, transferred from high- way account .
1,244 80
Total expended
$6,609 43
APPROPRIATED FOR WATERING AND OILING :
Appropriation March 11, 1912 $1,000 00
Assessed to property owners 3,075 08 .
Total . .
4,075 08
Expended in excess Dec. 31, 1912
$2,534 35
Street Records Indexing.
Appropriation from 1911
$75 00
J. A. Raymond, recording street rail- way franchises
31 80
Balance unexpended Dec. 31, 1912
$43 20
64
Surveying and Plotting Town.
Russell H. Whiting, surveyor
$1,898 50
Russell H. Whiting, supplies
290 01
Total expended
$2,188 51
APPROPRIATED FOR SURVEYING AND PLOTTING :
Balance from 1911
$382 45
Appropriation March 11, 1912
2,500 00
Blue prints sold
178 00
R. H. Whiting, refunded for labor
28 20
Total .
$3,088 65
Expended
2,188 51
Balance unexpended Dec. 31, 1912
$900 14
Pump at Lovells Corner.
Water Department, labor and pipe
$20 80
Appropriation from 1911
.
18 45
Expended in excess Dec. 31, 1912
$2 35
Fire Department.
WARD ONE.
D. A. Jones, engineer
$26 00
HOSE ONE :
A. J. Smith, steward
50 00
Henry K Barnes Co., repairs .
16 59
J. W. Bartlett & Co., supplies
7 20
S. T. Torrey, clerk, repairs
3 60
A. J. Smith, repairs
1 75
Kenneth Mckenzie, polish
1 25
George W. Walsh, repairs
1 25
J. Edson Ewell, polish
1 00
W. J. Sladen, supplies
1 00
Clement's Express .
2 25
Electric Lighting
51
A. J. Richards & Son, coal
19 71
Almshouse, wood and carting coal
7 00
Water rent
6 00
.
.
$195 85
-
65 -
HOSE SEVEN :
Peter Davison, steward .
$25 00
Charles W. Barrows, steward .
25 00
W. J. Sladen, supplies
1 95
George J. Ries
.
1 50
Henry K. Barnes Co.
1 25
H. K. Cushing's Express
25
Electric Lighting
11 50
A. J. Richards & Son, coal
18 52
Almshouse, wood and carting coal
7 00
Water rent
6 00
$97 97
E. S. BEALS HOOK AND LADDER CO. :
Nathan Q. Cushing, steward . $25 00
WARD Two.
John Q. Hunt, engineer
$26 00
HOSE Two :
Jabez Marchant. steward
25 00
Everett D. Richards, steward
25 00
George M. Keene, repairs
164 88
Henry K. Barnes Co.
45 46
T. E. Burrell, repairs
25 56
W. L. Hunt, care steamer
19 20
Humphrey Bros., supplies
10 55
Everett Loud, supplies
.
7 56
A. R. Sherman, spray ·
7 00
Fred W. Barter, repairs .
4 50
C. A. Hamlin, repairs
2 03
T. E. Burrell, posting notices
.
2 00
John Q. Hunt, repairs
1 50
Everett D. Richards, repairs
1 50
Percy L. Bicknell, polish
1
25
Knight & Thomas, repairs
1 25
B. F. Eldredge, repairs .
1 00
J. Edson Ewell, polish
1 00
D. Reidy, repairs .
80
Oliver E. Peaslee, repairs H. K. Cushing's Express Electric Lighting
3 00
A. J. Richards & Son, coal
64 27
J. F. & W. H. Cushing, steamer coal Almshouse, carting coal .
28 40
10 00
Water rent
6 00
$545 81
30
60 80
66
EUREKA HOOK AND LADDER CO. :
Joseph Kennedy, steward
$25 00
WARD THREE.
Charles W. Baker, engineer
$26 00
HOSE THREE :
Herbert F. Pray, steward
50 00
L. F. Bates Co., repairs . 65 66
J. Otis Hollis, repairs
44 21
J. Otis Hollis, care steamer
15 90
Henry K. Barnes Co.
14 41
A. K. Bates, repairs
10 75
Andrew F. Burrell, repairs
7 20
Eagle Oil & Supply Co., supplies
6 97
The Weymouth Cash Grocery, supplies
6 47
A. W. Baker, hauling truck and en- gine .
6 00
G. F. Curtis, repairs
·
4 00
A. W. Baker, supplies
2 95
George W. Walsh, repairs
2 55
Rhines Lumber Co., repairs
1 30
Thomas South, repairs
1 25
J. Edson Ewell, polish
1 00
D. Sewall, repairs
1 00
John Q. Hunt, couplings
90
H. M. Sulis, supplies
60
Fox, Fultz & Co., repairs
30
A. W. Baker, express .
10 07
Electric Lighting
54 84
A. J. Richards & Son, coal
18 31
Almshouse, wood and carting coal
9 00
· Water rent
6 00
$367 64
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. M. Sweet, repairs
89 00
Amount carried forward $165 00
·
.
.
.
.
67
Amount brought forward $165 00
B. T. Hobart, repairs .
47 14
M. P. Sprague, supplies
6 98
Henry K. Barnes Co., supplies 4 58
A. R. Sherman, spray
4 20
M. R. Loud & Co., repairs
3 25
J. Edson Ewell, polish
1 00
H. K. Cushing's Express .
1 25
Electric Lighting .
23 05
A. J. Richards & Son, coal
11 90
Almshouse, wood and carting coal
6 00
Water rent
6 00
$280 35
HOSE SIX :
Stephen French, steward
$25 00
Harry D. Tisdale, steward
25 00
W. W. Pratt, supplies
14 25
D. Reidy, repairs
7 20
A. R. Sherman, spray
2 80
M. R. Loud & Co., repairs
1 50
Thomas Burke, repairs
75
Electric Lighting
15 60
A. J. Richards & Son, coal
.
21 49
Alvin Hollis, coal
7 00
Almshouse, wood and carting coal
7 50
Water rent
6 00
$134 09
WARD FIVE.
Matthew O'Dowd, engineer
$26 00
HOSE FIVE :
L. J. Brennan, steward . 50 00
Henry K. Barnes Co., supplies 28 71 .
B. T. Hobart, repairs 28 44 .
H. C. Jesseman, repairs .
25 90
Knight & Thomas, repairs
14 80
Gordon Willis, supplies . 8 97
5 70
Clifford W. Stone, repairs 4 50
Z. E. Thomas, supplies .
3 28
Elbridge Nash Drug Co., supplies 3 19
Charles S. Curtis, repairs
1 80
.
.
.
.
M. R. Loud & Co., repairs
.
.
Amount carried forward $201 29
68
Charles J. Polley, repairs 1 Amount brought forward ·
1 50
John Q. Hunt, couplings
1 20
J. Edson Ewell, polish
1 00
W. B. Loud, repairs
.
.
.
90
D. R. Flint, repairs .
50
Electric lighting
54 25
A. J. Richards & Son, coal
31 01
Alvin Hollis, coal .
14 00
Almshouse, wood and carting coal 8 00
Water rent
6 00
$320 65
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 50
Henry K. Barnes Co., 2,000 ft. hose.
1,200 00
Henry K. Barnes Co., deluge set
135 00
Henry K. Barnes Co., sundries
39 75
H. I. Dallman Co., wire brooms
26 60
M. C. Easterbrook, printing
13 00
B. L. Makepeace, blue prints
1 35
R. B. Worster, use of auto
16 00
A. S. Marsh, team
5 50
George M. Keene, team
2 00
W. W. Pratt, team
.
1 00
A. W. Baker, team .
50
Telephone for engineer
19 08
Firemen's services, 153 men at $12
1,836 00
Firemen's services, 8 men
47 08
$3,369 36
FIRE ALARM :
C. F. Coolidge, care
$325 00
C. F. Coolidge, changing wires, etc., 23 00
The Gamewell Fire Alarm Tel. Co. . 618 72
Weymouth Light & Power Co. 101 90
Pettingell-Andrews Company .
58 93
.
.
.
$201 29
Amount carried forward $1,127 55
69
Amount brought forward $1,127 55
E. M. Carter
. 6 50
John Q. Hunt
5 00
George J. Ries
3 40
Everett Loud
1 97
R. Mitchell & Co.
1 50
N. E. Tel. & Tel. Co.
19 16
George W. Young, team hire
74 00
H. K. Cushing's Express
5 47
Adams Express
1 50
$1,246 05
Less for installing fire alarm boxes,
special appropriation.
360 00
Balance
$886 05
SERVICES. OF MEN AT FIRES :
W. J. Sladen, clerk
$83 40
Stanley T. Torrey, clerk
82 80
John Wolfe, clerk .
76 20
John A. Carter, clerk
6 30
C. E. Dunbar, clerk
179 70
H. E. Billings, clerk
101 10
F. H. Holmes, deputy forest warden
8 70
J. R. Bacon, clerk .
139 25
D. McCarthy, clerk
46 50
R. Halloran, clerk .
.
145 35
A. R. French, clerk
86 85
A. P. Poole, clerk .
18 00
W. B. Loud, clerk .
297 90
E. S. Wright, forest warden
184 40
J. Leahy, clerk
150 75
A. S. Marsh .
17 40
$1,624 60
HORSES AT FIRES :
W. J. Sladen
.
$72 50
Solomon Ford
70 00
David Ford
60 00
Hiram Nadell
2 50
J. F. & W. H. Cushing
221 00
John H. Thompson
45 00
E. R. Sprague
20 00
Amount carried forward
$491 00
.
.
.
70
Amount brought forward
$491 00
George Cushing
10 00
A. W. Baker .
108 00
Charles W. Rogers
.
53 00
Chester H. Rogers
25 00
J. R. South
10 00
S. A. Maynard
48 00
N. R. Ells
42 00
Wilton A. Loud
20 50
W. W. Pratt .
2 00
A. S. Marsh .
98 50
Edgar S. Wright
97 00
H. C. Jesseman
2 50
Alvin Hollis .
2 50
R. Loud & Sons
2 50
F. Cushing
1 00
$1,013 50
Total, miscellaneous
$6,893 51
NOTE:
The above amount includes $718.90 expended for forest fires, of which $655.40 was for services of men aad $63.50 for horses.
SUMMARY OF . EXPENDITURES :
Hose One
$195 85
Hose Seven
97 97
E. S. Beals H. & L. Truck
25 00
Hose Two
545 81
Eureka H. & L. Truck
25 00
Hose Three
367 64
Hardscrabble H. & L. Truck
25 00
Hose Four
280 35
Hose Six
134 09
Hose Five
320 65
George W. Bates H. & L. Truck
25 00
Chemical Extinguisher
25 00
Miscellaneous
6,893 51
Total expended
$8,960 87
APPROPRIATED FOR FIRE DEPARTMENT :
Balance from 1911 .
$70 94
Appropriation March 11, 1912 .
7,500 00
Appropriation for deficiencies . ·
1,000 00
.
Amounts carried forward $8,570 94
$8,960 87
71
Amounst brought forward $8,570 94
$8,960 87
W. W. Pratt, for hall rent 44 50
M. O'Dowd, for hall rent 7 50
J. Q. Hunt, telephone 75
Walworth Mfg. Co., mdse. returned
1 07
Total appropriation
$8,624 76
Expended in excess Dec. 31, 1912
$336 11
FIRE ALARM BOXES :
Expended from Fire Dept., Pearl st. $100 00
Expended from Fire Dept., Cedar st.
100 00
Expended from Fire Dept., Main st.
100 00
Expended from Fire Dept., Pleasant
street
60 00
Total expended ·
$360 00
Appropriation, March 11, 1912
360 00
Police Department.
Thomas Fitzgerald, chief
$889 57
Patrick Butler, inspector
823 50
$1,713 07
WARD ONE :
George W. Nash
.
$823 50
James P. Maguire
30 00
John A. Carter
26 50
Isaac H. Walker
21 75
John W. S. Wolfe .
20 75
Thomas H. Powers
5 25
Charles W. Barrows
5 00
Nelson B. Gladwin
5 00
Albert M. Newcomb
5 00
Charles H. Phillips
.
$944 75
WARD TWO :
Arthur H. Pratt
·
.
$823 50
Charles H. Phillips
242 19
Lawrence E. Schofield
.
.
160 50
James Maguire
17 50
Fred L. Glóver -
3 00
$1,246 69
Amount carried forward
$3,904 51
.
.
.
.
2 00
72
Amount brought forward
· WARD THREE :
John D. Walsh
$823 50
Charles B. Trask
.
.
.
William H. Trask
.
.
.
1
$978 25
WARD FOUR :
George B. Bayley
·
$12 00
Willard F. Hall
.
3 00
Augustus J. Ross
3 00
Willie F. Tirrell
3 00
WARD FIVE :
Elbert Ford
$823 50
Willie B. Loud
34 50
Lawrence J. Brennen
11 50
Charles H. Holbrook
8 75
George B. Bayley .
3 00
George W. Conant
.
MISCELLANEOUS :
N. E. Telephone & Telegraph Co.
$144 78
George W. Young, team hire .
14 50
W. B. Hollis & Son, team hire
8 00
A. S. Marsh, team hire
4 00
Edward F. Butler, team hire
2 00
M. T. Sweeney, M. D.
7 00
E. N. Mayberry, M. D. .
1 50
Thomas Fitzgerald, expenses
11 40
Pray & Kelley, printing .
6 25
Frank H. Holmes, labor
2 00
Lawrence E. Schofield, court fees
2 86
Arthur H. Pratt, court fees
1 20
City of Quincy, prisoners at lock-up
24 00
· $229 49
LOCK-UPS :
WARD ONE :
Isaac H Walker, care
$18 75 .
Isaac H. Walker, food for prisoners
22 75
Electric lighting 17 55
A. J. Richards & Son, coal
8 03
Almshouse, wood and carting coal
5 50
Water rent
6 00
$78 58
Amount carried forward
$6,096 08
·
130 00
18 75
John F. Condrick
.
.
3 00
George W. Smith
3 00
.
$3,904 51
$21 00
$884 25
.
.
3 00
.
.
·
73
Amount brought forward $6,096 08
WARD Two :
Arthur H. Pratt, care
$25 00
Arthur H. Pratt, food for prisoners .
13 75
John Upton, labor .
84
Electric lighting .
12 60
A. J. Richards & Son, coal
3 42
Almshouse, carting coal . .
50
WARD THREE :
John D. Walsh, care
$25 00
John D. Walsh, food for prisoners
25 00
John F. Dwyer, labor
8 00
A. K. Bates, repairs
2 75
Edward W. Hunt, supplies
40
Electric lighting
13 95
A. J. Richards & Son, coal
19 12
Almshouse, carting coal .
2 00
Water rent
6 00
WARD FIVE :
Charles H. Holbrook, care
$25 00
Charles H. Holbrook, food for
prisoners
13 25
Charles H. Holbrook, laundry, etc. .
1 37
Charles H. Holbrook, repairs . ·
4 55
M. R. Loud & Co , repairs
2 79
Mrs. Charles H. Holbrook, services
1 00
Electric lighting
12 40
A. J. Richards & Son, coal
12 76
Alvin Hollis, coal .
.
.
7 50
Almshouse, carting coal
.
·
Water rent
.
.
$88 62
Total expended
$6,343 03
APPROPRIATED FOR POLICE DEPARTMENT :
Balance from 1911 . . $1,250 63
Appropriation March 11, 1912 ·
5,300 00
E. Norfolk Court, fees and fines ·
747 13
Superior Court, fees and fines .
75 00
Braintree, use of lock-up
23 00
Telephone
2 90
Total
.
$7,398 66
Expended .
6,343 03
Balance unexpended Dec. 31, 1912 .
$1,055 63
·
$56 11
·
$102 22 .
2 00
6 00
·
74
Health Department.
Nelson B. Gladwin, services
$99 00
John S. Williams, services
95 00
John S. Williams, disinfecting
124 00
A. T. Leavitt, labor .
3 25
George M. Hoyt, formaline
1 30
Gazette Publishing Co.
16 25
A. S. Marsh, team hire
6 00
W. B Hollis & Son, team hire
5- 50
H. K. Cushing's Express
25
Adams Express 20
1 00
Harry Hilton, burying animal 1 00
1 00
Patrick McNamara, burying animal John Upton, burying animals
2 50
John S. Williams, burying animal
2 00
N. E. Telephone & Telegraph Co.
28 47
M. Delorey, cleaning canal and dumps.
15 06
W. F. Cowing, cleaning reservoir
10 00
George Manuel, cleaning tubs
1 25
J. Record, use of dump
10 00
H. A. Richards, use of dump
5 00
State Sanitorium
186 29
State Infirmary .
.
56 50
Boston City Hospital
26 00
For contagious disease cases
.
90 45
Total expended
$788 27
APPROPRIATED FOR HEALTH DEPARTMENT :
Balance from 1911
$104 38
Appropriation March 11, 1912 800 00
Total
$904 38 788 27
Expended
.
Balance unexpended Dec. 31, 1912
$116 11
Miscellaneous Account.
A. P. Teele, Attorney, Steele vs. Wey- mouth $75 00
Charles R. Greeley, land damage 300 00
James P. Haddie, injury to horse 60 00
H. E. Clifford, investigating wiring systems .
193 45
Amount carried forward
$628 45
Vincent Cushing, burying animal
Thomas McDonald, burying animal
1 00
·
75
Amount brought forward
$628 45
Charles H. Lovell, drainage right
75 00
George B. Bayley, inspector of licensed slaughter houses
234 05
F. W. Loud, inspector of animals ·
250 00
F. Abele, Jr., V. S. .
2 50
W. M. Tirrell, Tax Collector, land sales for taxes, etc. 226 28
E. L. Burdakin, list of deeds
·
173 43
J. R. McCoole, probate abstracts
25 00
Russell H. Whiting, civil engineer
365 39
North Weymouth Cemetery Associa- tion, care of Soldiers' Monument and grounds
46 00
East Weymouth Savings Bank, decorat- ing ·
8 00
B. N. Rice, envelopes and postage 72 48
Stone & Forsyth, envelopes
3.00
Thorp & Martin Co., collectors' books
11 50
F. W. Barry, Beale & Co., assessors' books
24 75
H. M. Meek Co., birth return books 7 64
C. H. Lovell, stationery
34 40
Hobbs & Warren, stationery
18 79
M. Bennett, stationery
2 05
F. H. Blackbird, pens
2 75
Remington Typewriter Co., ribbons 3-50
2 65
H. B. McArdle, inkstand
.
1 50
H. R. Whitaker, moistner .
.
1 00
H. C. Dimond & Co., stamp
55
The Carter's Ink Co .
4 00
Oliver Burrell, auto signs ·
12 00
C. E. Dunbar, painting waste tubs
2 00
Charles E. Wilson, patrolling smelt brook
31 50
Patrick Kiley, patrolling smelt brook
2 00
Typewriting for selectmen .
3 25
W. A. Drake, M. D., certificate .
2 00
George B. Bayley, expenses
18 50
C. B. Cushing, carfares
5 30
F. H. Torrey, postage, etc.
9 00
Warren T. Simpson. expenses
5 90
Waldo Turner, expenses
4 30
Edward I. Loud, expenses .
.
.
3 80
John F. Dwyer, expenses
3 25
.
Amount carried forward $2,327 46
W. M. Dizer, carbon paper
76
Amount brought forward $2,327 46
Isaac H. Walker, serving notices 6 50
Patrick Butler, serving notices 3 00 .
George B. Bayley, serving notices 2 00
D. J. Sampson, delivering town re- ports
6 00
F. H. Holmes, delivering town reports 14 40
W. B. Hollis & Son, delivering town reports . 8 00
C. Q. Tirrell, delivering town reports . 6 00
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