USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1913 > Part 4
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SUNDRY EXPENSES :
J. E. Sprague, explosives 177 07
Weymouth Light and Power Co. 131 90
Almshouse, 2400 tons of stone 120 00
Henry K. Barnes Co., belt, etc.
66 07
The Good Roads Machinery Co. .. 63 32
Rhines Lumber Co. 50'11
Weymouth Water Works, pipe, etc. 48 67
Lot Lohnes
39 58
Harold L. Bond Co., tools, etc.
38 72
Frank W. Stewart .
25 52
E. Hochstrasser, storage
50
Almshouse, wood .
6 00
George M. Keene . 5 00
C. A. Hamlin, pipe, etc.
3 44
The E. P. Reed Lumber Co.
3 36
W. I. JJordan.
50
Eagle Oil and Supply Co., oil
2 00
Walworth Manufacturing Co. .
. 88
William McKenna .
1 50
L. F. Bates Co., rope
1 40
John L. Maynard, oil
60
H. K. Cushing's Express
60
Weymouth Cash Grocery, barrel
50
Total expended, Stone Crusher Account $3,423 47
NOTE.
The above amount includes the cost, about $500.00, of removing the crusher plant from its former location to the Town Farm, and the Superintendent reports 2300 tons produced.
58
MISCELLANEOUS :
The Good Roads Machinery Co. $82 75
Ames Implement and Seed Co., carts 59 25
Harold L. Bond Co., tools 24 30 ·
L. F. Bates Co., tools, etc.
3 90
Weymouth Water Works
11 80
Thomas South, repairs
11 60
The Dyar Supply Co., repairs .
8 50
W. H. Miner, repairs
5 00
Boston Brazing Co., repairs
1 00
E. S. Wright, repairs
75
Pray & Kelley, supplies .
10 00
Everett Loud, supplies .
8 83
J. W. Bartlett & Co., supplies
8 76
E. Nash Drug Co , supplies
3 00
Lovell & Rice, storage
.
30 00
H. K. Cushing's Express
9 63
Adams Express Co.
3 88
N. Y., N. H. & H. R. R. Co., freight,
8 41
Barbour, Stockwell Co., frames and grates 45 00
Oliver Burrell, street signs
38 70
W. J. Dunbar, street signs 3 00
R. S Gilmore, street signs
2 60
Waldo Turner, street signs
2 50-
D. W. Hart, street signs
: 00
State Highway repairs
347 00
STEAM ROLLER EXPENSES :
J. F. & W. H. Cushing, fuel 79 93
Charles T. Leavitt, fuel .
37 39
J. F. Sheppard & Sons, fuel
33 14
Cyrus Patch & Son, fuel
6 28
S. A. Maynard, fuel
2 00
Almshouse, fuel
2 00
Frank W. Stewart, supplies
15 09
Eagle Oil and Supply Co., oil .
11 20
M. R. Loud & Co., supplies
80
Everett Loud, supplies .
55
Buffalo Steam Roller Co., repairs
185 56
Rhines Lumber Co., repairs
2 52
Stephen Maloney, engineer .
·
68 25
George A. Ross
24 75
.
.
Amount carried forward $1,201 62
1
59
Amount brought forward $1,201 62
C. Arthur Hamlin .
13 50
Thomas Connell .
10 13
William Burns
10 13
Total, miscellaneous
$1,235 38
Total expended Highway Account
$23,203 28
APPROPRIATED FOR HIGHWAY REPAIRS :
Appropriation March 10, 1913 . $10,500 00
Appropriated for overdraft 238 22
$10,738 22
Less expended in excess, 1912
302 95
Balance . $10,435 27
Street railway tax . 6,305 96
Street railway excise tax
4,707 81 .
In tax levy for State highways
347 00
Trustees Fore River Bridge, repairs,
406 13
Weymouth High School Ass'n
252 62
O. C. Gas Co., use of roller
165 00
O. C. Gas Co., labor
7 55
Tufts Sidewalk Fund
148 57
Bay State St. Ry. Co., repairs, etc.,
87 60
Town of Holbrook, use of roller 42 00
State, use of sweeper, etc.
26 00
State Highway Commissioners
11 80
N. E. Tel. & Tel. Co., labor
10 05
Town Farm, labor . 3-50
Weymouth Savings Bank, labor
2 25
Weymouth Water Works, labor
50
M. P. Garey, old plank .
.
1 00
Individuals, refunded
4 00
Total
$22,965 61
Expended in excess Dec. 31, 1913
$237 67
REMOVING SNOW AND SANDING.
APPROPRIATED FOR REMOVING SNOW :
Balance from 1912 .
.
$1,521 99
Appropriation, March 10, 1913
.
1,000 00
Total carried forward
$2,321 99
.
60
Amount brought forward $2,321 99
EXPENDED :
Snow and sanding, Ward One
$56 55
Snow and sanding, Ward Two 80 44
Snow and sanding, Ward Three
179 13
Snow and sanding, Ward Four
87 95
Snow and sanding, Ward Five
213 33
Lot Lohnes, repairs
30
N. R. Ells, repairs .
50
Joseph Poulin, repairs
2 00
C. J. Polley, repairs
2 75
F. W. Stewart, repairs
3 20
W. H. Miner, repairs
5 50
D. W. Hart, repairs
6 25
Ames Plow Co., one handle
2 03
E. T Dwyer, one plow
13 00
Joseph Poulin, one plow .
17 50
Total expended $671 43
Balance unexpended Dec. 31, 1913
$1,650 56
SIDEWALKS.
EXPENDED :
Simpson Bros., concrete work . . $3,546 19
John C. Stewart, curbing
320 50
Russell H. Whiting, surveying
45 72
Total expended
$3,912 41
APPROPRIATED FOR SIDEWALKS :
Appropriation March 10, 1913 $2.000 00
Assessed property owners 1,406 67
Total appropriation .
$3,406 67
Expended in excess Dec. 31, 1913
$505 74
SPECIAL HIGHWAY APPROPRIATIONS.
SIDEWALK, BARTLETT STREET :
Expended amount from Ward One highway account $75 00
75 00
Appropriation March 10, 1913 ·
61
BRIDGE, HERRING BROOK :
Expended amount from Ward Two highway account
$400 00
Appropriation March 10, 1913 .
400 00
LOWERING DRAIN, HILL STREET :
Expended amount from Ward Two highway account
$50 00
Appropriation March 10, 1913 .
50 00
DRAINING BROAD STREET, NEAR VINE STREET :
Expended amount from Ward Three highway account
$600 00
Appropriation March 10, 1913 ·
600 00
SIDEWALK, FRONT STREET :
Expended amount from Ward Three highway account .
$300 00
Appropriation March 10, 1913
300 00
WORKING SUMMIT STREET :
Expended amount from Ward Three highway account
$200 00
Appropriation March 10, 1913 .
200 00
EXTENSION TORREY'S LANE :
Expended amount from Ward Three highway account
$150 00
Appropriation March 10, 1913
150 00
RETAINING WALL, NORTON STREET :
John F. Donovan, contract
$100 00
Appropriation March 10, 1913
100 00
WORKING PILGRIM ROAD :
Balance from 1912 unexpended
$30 64
SIDEWALK AND CURB, LOVELLS CORNER :
John C. Stewart
$101 25
Labor from Ward Four highway ac- count
20 35
Total carried forward . $121 60
62
Amount brought forward $121 60
APPROPRIATION :
Balance from 1912
$21 60
Appropriation March 10, 1913
100 00
Total .
121 60
CURB FOR SIDEWALK, FOGG LIBRARY :
Appropriation March 10, 1913
$200 00
Paid John C. Stewart
129 35
Balance unexpended Dec. 31, 1913
$70 65
NOTE:
On all highway work the sums set against the names (except en- gineers, masons, etc.) 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 $2.00 per day for snow work and $1.75 per day for sanding, eight hours constituting a day.
Bridges.
Trustees Hingham and Weymouth
bridge ·
$312 00
Trustees Fore River bridge . 250 00 .
Total expended
.
$562 00
Appropriation March 10, 1913 .
$50 00
Expended in excess Dec. 31, 1913
$512 00
Public Parks.
Jeremiah Coffey
$17 43
J. Delorey
.
.
15 00
Total expended
$32 43
APPROPRIATED FOR PUPLIC PARKS :
Balance from 1912 .
$119 00
Appropriation March 10, 1913
50 00
Total
.
$169 00
Expended
·
.
32 43
Balance unexpended Dec. 31, 1913
$136 57
.
7
63
Preservation of Shade Trees.
Henry Cushing, labor
$91 41
Henry W. Perry, labor
58 51
John Hayes, labor
51 48
Andrew J. Shaw, labor
51 48
Jeremiah Donovan, labor
48 10
Bertram N. Loud, labor
47 25
Albert Griffin, labor
43 59
Clayton B. Merchant, labor
43 32
Harry Dinsmore, labor
25 59
Irving L. Doble, labor
20 25
Antonio Caro, labor
12 38
Frank Gourley, labor
11 25
Francis Cullen, labor
1 41
John Upton, labor
1 41
Murdick Cameron, labor
1 00
A. S. Marsh, team
33 29
E. S. Wright, labor and team
50
Hiram Nadell, labor and team
3 00
F. H. Holmes, labor and team
2 50
B. W. Shaw, team
75
Frank W. Stewart, supplies
8
15
M. R. Loud & Co., supplies
1 20
W. H. Miner, repairs
1 50
Joseph Poulin, repairs
1 25
H. C. Jesseman, repairs
1 00
John F. Fogarty, repairs
00
N. E. Tel. & Tel. Co.
21 58
From moth account, spraying
190 79
Total expended
$781 94
APPROPRIATED FOR PRESERVATION OF SHADE TREES :
Balance from 1912 .
$56 14
Appropriation March 10, 1913
800 00
W. W. Castle
14 40
High school graduates committee
5 32
G. A. R. Association .
25
C. L. Merritt, use of telephone
12 00
Total .
$890 11
Expended
.
.
781 94
Balance unexpended Dec. 31, 1913
$108 17
64
Suppression of Gypsy and Brown Tail Moths. LABOR :
Merritt, Charles L., superintendent .
$576 55
Bourke, William W.
9 00
Buckley, Dennis
.
·
58 50
Campbell, James T.
30 38
Caro, Antonio
167 06
Cowing, Willard B.
63 01
Cullen, Francis
110 54
Cushing, Henry
343 71
Darrock, Robert
82 97
Desmond, Joseph
4 50
Dinsmore, Harry
181 13
Donovan, Jeremiah
410 65
Fitzgerald, Patrick
54 00
Griffin, Albert
115 04
Hall, Willard F.
46 41
Harris, Stephen L.
56 82
Hayes, John .
458 17
Howe, William F.
42 76
Loud, Albion A.
150 20
Loud, Bertram N.
112 50
Loud, Henry K.
19 41
Lowell, Amos
18 00
Melville, Ignatius
71 17
Merchant, Clayton B.
470 84
Nash, Robert B.
39 67
O'Neil, Cornelius
35 16
O'Neil, James
18 00
Owen, Leon J.
34 31
Perry, Henry W.
458 18
Roche, Thomas
13 50
Shaw, Andrew J.
473 93
Tierney, Martin J.
108 57
Webber, William H.
73 13
Whiting, Thomas H.
11 25
Total expended for labor . $4,919 02
SUNDRY EXPENSES :
Fitzhenry-Guptil Co., remodelling sprayer
$702 50
State, supplies and tools, $1,160 53
State, sprayer
600 00
$1,760 53
Less reimbursements . 1,174 63
.
585 90 .
Amount carried forward $6,207 42
-
65
Amount brought forward $6,207 42
F. H. Holmes, cutting trees 143 00
Standard Oil Co., gasolene
41 40
C. L. Merritt, supplies
13 31
M. R. Loud & Co., supplies .
10 82
J. Otis Hollis, supplies
94
Joseph Breck & Sons, supplies
5 28
A. J. Sidelinger, supplies
2 18
F. W. Stewart, supplies
1 80
Everett Loud, supplies
55
Gazette Publishing Co., notices
8 75
The Weymouth Times, advertising
3 00
Boston Coupling Co., repairs .
14 20
Weymouth Light and Power Co.
6 12
Walter H. Miner, repairs
3 50
George W. Walsh, repairs
1 50
G. E. Emerson, M. D., services
10 00
K. H. Granger, M. D., services
6 00
Express and freight, 1913
8 47
I. H. Smith, team bire
169 00
T. Raymond, team bire
.
112 12
A. S. Marsh, team hire
81 39
B. W. Shaw, team hire .
14 50
Alice A. Nash, storage sprayer
20 00
John E. Mundie, storage sprayer
10 50
W. M. Tirrell, mailing notices
45 00
C. B. Merchant, clerical work
53 44
N. E. Telephone and Telegraph Co.
9 49
Total expended £ $7,010 68
Less charged to preservation of trees account 190 79
Balance expended .
$6,819 89
APPROPRIATED FOR SUPPRESSION OF MOTHS :
Balance from 1912 $264 96
Appropriation March 10, 1913
4,000 00
Appropriation for deficiencies
390 58
Appropriation for sprayer
600 00
Received from State Treasurer
134 80
Assessed property owners
1,966 22
Total .
.
$7,356 56
Expended
6,819 89
Balance unexpended Dec. 31, 1913 .
$536 67
·
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.
66
Street Watering and Oiling.
The Dustoline Co., street oil . $3,433 58
The Island Petroleum Co., street oil 613 83
19 36 Barrett Manufacturing Co., street oil .
N. Y., N. H. & H. R. R. Co. 7 00
George W. Young, use of cart 28 00
Russell H. Whiting, surveying
30 45
Henry K. Barnes, hose
38 55
Labor, oiling, transferred from highway account
197 36
Total expended
$4,368 13
APPROPRIATED FOR WATERING AND OILING :
Appropriation March 10, 1913 . $2,000 00
Assessed property owners 2,721 19 ·
Total
·
$4,721 19
Expended
4,368 13
Balance unexpended Dec. 31, 1913
$353 06
Street Records Indexing.
Balance from 1912 unexpended .
$43 20
Surveying and Plotting Town.
Russell H. Whiting, surveyor ·
$2,240 91 ·
Russell H. Whiting, supplies .
233 75
Total expended
$2,474 66
APPROPRIATED FOR SURVEYING AND PLOTTING :
Balance from 1912 .
$900 14
Appropriation March 10, 1913 2,500 00
Blue prints sold
100 00
Total
$3,500 14
Expended
.
.
2,474 66
Balance unexpended Dec. 31, 1913
$1,025 48
Fire Department.
WARD ONE.
Philip W. Wolfe, engineer . $19 50
D. A. Jones, engineer
6 00
Amount carried forward $25 50
67
Amount brought forward $25 50
HOSE ONE :
A. J. Smith, steward
50 00
W. M. Sweet, painting .
100 00
C. H. Chubbuck, carpenter work
80 75
W. W. W., repairs
21 00
H. K. Barnes Co., repairs
45
Joseph Poulin, repairs
3 75
Hiram Nadell, repairs
2 00
Nathan Ames, repairs
1 35
J. A. Carter, repairs
75
A. J. Smith, repairs
50
J. W. Bartlett & Co., supplies
12 87
H. K. Barnes Co., supplies
3 09
F. W. Stewart, supplies
3 00
W. J. Sladen, supplies
80
Henry O. Tutty, supplies
60
H. K. Cushing's Express
65
Clements Auto Express .
40
J. Fred Miller, expressing
30
Drew's Express ·
25
Electric Lighting
46 65
Charles T. Leavitt, coal .
32 62
T. H. Emerson, coal
7 00
Almshouse, wood .
8 00
Water rent
6 00
$415 28
HOSE SEVEN :
Charles W. Barrows, steward
$50 00
F. W. Stoddard, painting, etc. 51 00
Robert J. Cushing, carpenter work
17 18
C. W. Barrows, repairs .
1 00
W. J. Sladen, supplies
2 33
Electric Lighting
24 85
C. T. Leavitt, coal
14 50
A. J. Richards & Son, coal
7 35
Almshouse, wood .
4 00
Water rent
6 00
$178 21
E. S. BEALS HOOK AND LADDER CO. :
Nathan Q. Cushing, steward $12 50
Chester O. Keene, steward 12 50
$25 00
68
WARD Two.
Jobn Q. Hunt, engineer
$26 00
HOSE TWO :
Everett D. Richards, steward . 50 00
J. F. Damon, care steamer 68 35
George M. Keene, care steamer
20 30
Walter L. Hunt, care steamer
19 20
W. M. Sweet, painting .
100 00
George M. Keene, repairs
32 00
Underhay Oil Co., floor oil
. 96
H. I. Dallman Co., repairs
19 34
W. F. Farrar, repairs
17 60
John Q. Hunt, repairs
6 60
Everett Loud, repairs
3 28
D. Reidy, repairs .
2 00
J. F. & W. H. Cushing, repairs
1 50
George J. Ries, repairs .
29
H. K. Barnes Co., supplies
14 70
Underhay Oil Co., supplies
6 13
J. F. & W. H. Cushing .
4 00
Bates & Humphrey, supplies
2 30
Percy L. Bicknell, supplies
1 25
Humphrey Bros., supplies
83
H. K. Cushing's Express
1 80
Electric Lighting £
48 15
Charles T. Leavitt, coal .
45 50
J. F. & W. H. Cushing, fuel
22 35
T. H. Emerson, coal
14 00
Almshouse, wood
4 00
Water rent
.
6 00
$560 53
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
J. Otis Hollis, care steamer
15 15
George M. Keene, repairs
256 34
W. M. Sweet, painting
.
109 99
Amount carried forward
$457 48
·
69
Amount brought forward $457 48
J. Otis Hollis, repairs
87 86
Perfection Filler Co., rims and
tires . 47 25
Fore River Shipbuilding Co. 35 00
Firestone Tire Co., tire . 32 83
H. K. Barnes Co., repairs
17 33
J. F. Damon, repairs
15 00
A. K. Bates, repairs 10 90
E. B. Badger & Sons Co., repairs 9 70
J. R. Bacon, repairs 8 40
George W. Walsh, repairs
8 00
Am. La France Fire Engine Co. 6 50
J. R. South, repairs
5 77
C. R. G. Manufacturing Co.
4 90
Charles N. Glines, repairs
.
4 75
F. W. Stewart, repairs .
4 40
D. Sewall, repairs .
3 50
R. B. Worster, auto hire
3 00
L. F. Bates Co., repairs . 2 64
W. S. Our, repairs . 2 00
Nadell's Utility Store, repairs .
1 75
A. F. Burrell, repairs
1 10
A. B. Finlay, repairs ·
1 00
A. W. Baker, gasolene .
20 00
Standard Oil Co., gasolene
11 50
C. C. Jordan, supplies
9 00
Weymouth Cash Grocery, supplies
8 36
L. M. Crane & Co., oil .
3 30
Eagle Oil & Supply Co., supplies
2 70
F. T. Lord Polish Co., supplies
1 00
H. M. Sulis, supplies
50
A. W. Baker, expressing
16 05
Electric Lighting
43 64
A. J. Richards & Son, coal
60 08
. Almshouse, wood
6 00
Water rent
6 00
$959 19
NOTE.
The above includes $229.34 expended on account of auto truck.
HARDSCRABBLE HOOK AND LADDER CO. :
Edward T. Ryan, steward
·
$25 00
70
WARD FOUR.
Walter W. Pratt, engineer
$26 00
HOSE FOUR :
Thomas F. Moore, steward
50 00
M. R. Loud & Co., repairs
5 93
B. T. Hobart, repairs
5 25
John Q. Hunt, repairs
3 60
M. P. Sprague, supplies
2 90
Electric Lighting
19 25
Alvin Hollis & Co., coal
21 50
Almshouse, wood
8 00
Water rent
6 00
$148 43
HOSE SIX :
Harry D. Tisdale, steward
$25 00
James C. Stever, steward
25 00
Thomas South, repairs
50 00
J. C. Stever, repairs
.
1 00
W. W. Pratt, supplies
6 17
C. C. Jordan, supplies
2 50
Electric Lighting
8 10
Alvin Hollis & Co., coal
21 50
Water rent
6 00
$145 27
WARD FIVE.
Matthew O'Dowd, engineer
$26 00
HOSE FIVE :
L. J. Brennan, steward .
50 00
W. M. Sweet, painting
100 00
B. T. Hobart, repairs
55 00
Rhines Lumber Co., repairs
15 81
C. L. Rice & Son, repairs
13 25
H. K. Barnes Co., repairs
11 00
W. H. Miner, repairs
8 80
M. R. Loud & Co., repairs
8 30
H. C. Jesseman, repairs
5 95
Clifford W. Stone, repairs
3 00
John Q. Hunt, repairs
2 40
D. R. Flint, repairs
75
.
.
.
Amount carried forward $300 26
71
Amount brought forward $300 26
Gordon Willis, supplies .
5 13
E. Nash Drug Co., supplies
50
Electric Lighting .
·
40 50
Alvin Hollis & Co., coal
32 05
Almshouse, wood ·
8 00
Water rent .
6 00
$392 44
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
75
H. K. Barnes Co., 2000 ft. hose
1,200 00
H. K. Barnes Co., equipment for forest warden 209 84
H. K. Barnes Co., sundries
119 16
Pray & Kelley
.
2 75
The Weymouth Times
1 50
J. R. Bacon, bill approved by error, refunded 25 00
J. R. Bacon, telephoning
25
J. H. Cook, M. D., services
15 00
N. V. Mullin, M. D., services 3 00
G. F. Mitchell, auto hire 2 00
Telephone for engineer . 18 05
Firemen's services, 148 men at $12 . 1,776 00
Firemen's services, 4 men
19 00
$3,417 30
FIRE ALARM :
C. F. Coolidge, care $325 00
C. F. Coolidge, changing wires, etc. 39 00
The Gamewell Fire Alarm Tel. Co. . 315 21
Wetmore-Savage Co. 49 74
Weymouth Light and Power Co. 38 71
T. E. Burrell, painting 10 00 ·
George J. Ries
9 76
Amount carried forward $787 42
·
72
Amount brought forward $787 42
Everett Loud
7 35
Pettingell-Andrews Co.
4 91
P. F. Landrey .
2 50
N. E. Tel. & Tel. Co.
18 42
George W. Young, team hire .
152 00
H. K. Cushing's Express
2 96
Clements Auto Express .
25
$975 81
Less for installing fire alarm boxes,
special appropriation . 241 63
Balance
$734 18
SERVICES OF MEN AT FIRES :
Stanley T. Torrey, clerk $329 25
John Wolfe, clerk .
259 90
W. J. Sladen, clerk 130 60
J. H. Shaw, deputy forest warden
5 00
C. E. Dunbar, clerk
246 45
H. E. Billings, clerk
111 20
F. H. Holmes, deputy forest warden
5 60
J. R. Bacon, clerk .
310 95
D. McCarthy. clerk
31 40
J. R. South, deputy forest warden 11 60
A. R. French, clerk
84 30
W. F. Tirrell, deputy forest warden
74 25
R. Halloran, clerk .
40 75
L H. Ells, deputy forest warden
1 00
W. B. Loud, clerk .
111 85
J. Leahy, clerk
75 45
E. S. Wright, forest warden
25 00
$1,854 55
HORSES AT FIRES :
David Ford
$118 35
Solomon Ford
115 68
W. J. Sladen
65 00
J. F. & W. H. Cushing
218 50
John H. Thompson
20 00
F. H. Hohnes
12 50
The Boston Cash Market
10 00
J. R. South
77 50
A. W. Baker
35 00
Charles W. Rogers
15 00
Amount carried forward
$687 53
·
·
.
73
Amount brought forward
$687 53
S. A. Maynard
26 50
W. F. Tirrell
13 00
W. W. Pratt
2 50
W. A. Loud .
50
E. S. Wright
50 00
A. S. Marsh
45 75
W. B. Loud
4 50
A. F. Clapp
2 50
$832 78
Total, miscellaneous
$6,838 81
NOTE :
The above amount includes $623.25 expended for forest fires, of which $277.75 was for services of men, $129.50 for horses and $216.00 for equipment.
SUMMARY OF EXPENDITURES :
Hose One
$415 28
Hose Seven
.
.
178 21
E. S. Beals H. & L. Truck
25 00
Hose Two
560 43
Eureka H. & L. Truck
25 00
Hose Three
959 19
Hardscrabble H. & L. Truck
25 00
Hose Four
148 43
Hose Six
145 27
Hose Five
392 44
George W. Bates H. & L. Truck 25 00
Chemical Extinguisher
25 00
Miscellaneous
6,838 81
Total expended
$9,763 06
APPROPRIATED FOR FIRE DEPARTMENT :
Appropriation for deficiencies
$463 89
Appropriation March 10, 1913
8,000 00
J. R. Bacon, refunded
25 00
P. W. Wolfe, refunded
3 00
P. W. Wolfe, hall rent
1-00
W. W. Pratt, hall rent
4 00
M. O'Dowd, hall rent
3 00
M. O'Dowd, old hose
1 25
M. O'Dowd, packing case
50
Total appropriation
$8,501 64
.
Expended in excess Dec. 31, 1913 .
$1,261 42
·
·
.
74
FIRE ALARM BOXES :
Expended from Fire Department $241 63 Weymouth Light and Power Co. 68 37
Total expended
$310 00
Appropriation March 10, 1913
310 00
ENGINE HOUSE, WARD 3, OUTSIDE STAIRS AND HEATING. Appropriation March 10, 1913 $450 00
EXPENDED :
G. M. Keene, carpenter work . $191 95
Andrew F. Burrell, painting 25 50
F. H. Wescott, plans
12 00
.
Total . 229 45
Balance unexpended Dec. 31, 1913
$220 55
Police Department.
Patrick Butler, chief
$713 13
Thomas Fitzgerald, chief
.
261 87
Patrick Butler, inspector
241 87
Thomas Fitzgerald, inspector
651 88
WARD ONE :
George W. Nash
$890 00
John A. Carter
36 95
Isaac H. Walker
22 75
John W. S. Wolfe .
21 00
Charles W. Barrows
8 00
WARD TWO :
Arthur H. Pratt
$890 00
Lawrence E. Schofield
·
167 50
James P. Maguire .
9 25
Charles H. Phillips
5 00
Herman S. Pratt
5 00
William J. Gaughn
3 00
WARD THREE :
John D. Walsh
$732 50
Charles B. Trask
193 00
William H. Trask
58 00
John F. Condrick
.
.
3 00
$986 50
Amount carried forward
$4,913 70
.
$1,868 75
$978 70
$1,079 75
75
Amount brought forward
$4,913 70
WARD FOUR :
Willard F. Hall
$50 90
George B. Bayley
14 70
Willie F. Tirrell
· ·
25
Augustus G. Ross
4 50
James L. Brennan .
25
WARD FIVE :
Elbert Ford
$890 00
Charles H. Holbrook
60 50
Lawrence J. Brennan
6 00
Willie B. Loud
5 50
George W. Conant
: 00
John W. Vinson
25
MISCELLANEOUS :
N. E. Telephone & Telegraph Co.
$177 22
George W. Young, team hire . 137 00
W. B. Hollis & Son, team hire 12 50
D. A. Jones, team hire
4 00
A. S. Marsh, team hire
3 00
J. H. Libby, M. D. ·
3 00
Daniel W. Hayden, expenses
10 00
C. H. Lovell, book
8 00
L. F. Hammond, services
7 00
C. H. Holbrook, services
7 00
Pray & Kelly, printing
4 25
P. Butler, committing insane person 4 00
3 00
Patrick Butler, witness fees
10 20
Lawrence E. Schofield, court fees
8 49
Lawrence Dunn, court fees
5 02
Patrick Butler, court fees
30
City of Quincy, persons at lock-up
13 40
$417 38
LOCK-UPS.
WARD ONE :
Isaac H. Walker, care
$31 25
Isaac H. Walker, food for prisoners
50 00
W. P. Denbroeder, supplies
4 25
Isaac H. Walker, supplies
3 50
Electric lighting
23 35
Charles T. Leavitt, coal
18 13
Water rent
6 00
$136 48
Amount carried forward
$6,510 41
· .
.
.
$76 60
$966 25
Auto List Pub'g Co., year book
·
76
Amount brought forward
WARD THREE :
John D. Walsh, care
$25 00
John D. Walsh, food for prisoners . 53 25
Charles B. Trask, food for prisoners
5 00
Electric lighting
16 10
A. J. Richards & Son, coal
.
29 22
John D. Walsh, charcoal
1 50
Charles B. Trask, charcoal
33
Water rent
6 00
WARD - FIVE :
C. H. Holbrook, care
$25 00
C. H. Holbrook, food for prisoners 15 25
C. H. Holbrook, laundry, etc.
: 14
Blanchard & Allen, repairs
2 50
Electric lighting
12 00
Alvin Hollis & Co., coal
14 00
Almshouse, wood
4 00
Water rent
6. 00
80 89
Total expended
$6,727 70
APPPROPRIATED FOR POLICE DEPARTMENT :
Balance from 1912 . $1,055 63
Appropriation March 10, 1913 6,000 00
E. Norfolk Court, fees and fines 530 54 .
Superior Court, fees and fines 95 00
Braintree, use of lock-up 16 50
L. E. Schofield, use of telephone 6 00
Patrick Butler, use of telephone
79
Total
$7,704 46
Expended
6,727 70
Balance unexpended Dec. 31, 1913 .
$976 76
NEW POLICE STATION.
Appropriation March 10, 1913 . $5,500 00
EXPENDED :
Daniel Reidy, lot . $1,000 00
C. A. Batson, contractor · 1,389 92
Amounts carried forward $2,389 92 $5,500 00
$6,510 41
.
136 40
77
Amounts brought forward $2,389 92 $5,500 00
W. W. Works, pipe 2 09
Gazette Publishing Co. .
.
2 50
The Weymouth Times
1 50
Total
2,396 01
Balance unexpended Dec. 31, 1913
$3,103 99
Health Department.
George E. Emerson, M. D., services $150 00
Nelson B. Gladwin, services 96 00
John S. Williams, services . 65 00
John S. Williams, disinfecting
128 00
John T. Warsaw, plumbing inspector .
550 00
George B. Bayley, inspector of licensed slaughter houses 207 40
J. C. Fraser, M. D., vaccinations
3 00
J. R. South, labor
5 79
Albion Leavitt, labor
4 50
The Weymouth Times
37 50
Gazette Publishing Co.
24 75
A. S. Marsh, team hire
33 25
W. B. Hollis & Son, team hire
29 00
F. H. Holmes, burying animals
2 00
James Lynch, burying animal
1 00
Charles B. Trask, burying animal
1 00
James Tracy, burying animal
1 00
N. E. Telephone & Telegraph Co.
30 62
H. A. Richards, use and care dump
23 00
J. Record, use of dump
5 00
M. Delorey, cleaning dump
5 00
For contagious disease cases
852 44
Total expended
$2,255 25
APPROPRIATED FOR HEALTH DEPARTMENT :
Balance from 1912 . $116 11
Appropriation March 10, 1913 1,200 00
Appropriation for over-draft 33 89 .
Total
$1,350 00
Expended in excess Dec. 31, 1913
$905 25
·
.
78
Miscellaneous Account.
Quincy Industrial School $364 87
F. W. Loud, inspector of animals 319 50
W. M. Tirrell, Tax Collector, land sales for taxes, etc. 476 66
E. L. Burdakin, list of deeds .
103 68
J. R. McCoole, probate abstracts ·
25 00
Russell H. Whiting, civil engineer
176 01
North Weymouth Cemetery Ass'n, care soldiers' monument and grounds 30 00
B. N. Rice, envelopes and postage 99 87
C. H. Lovell, stationery .
36 85
F. W. Barry, Beal & Co., books
25 75
Hobbs & Warren, stationery
20 31
The C. S. Binner Corp'n, register
18 50
Thorp & Martin Co., collector's book
11 50
F. D. Ballou, rubber bands
3 60
Franklin N. Pratt, stationery
3 00
S. P. Cohen, blotters
.
3 00
G. W. Given, pens
3 00
George H. Hunt & Co., stationery
2 45
Union Publishing Co., directory
2 00
Burroughs Adding Machine Co.
1 47
F. H. Blackbird, pens
25
Bailey's Rubber Store, rubber bands
1 00
N. A. Briggs, eraser . 50
50
Yawman & Erbe Mfg. Co., file
46 00
Oliver Burrell, auto signs
36 70
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