USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1915 > Part 4
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WARD FIVE.
Wright, E. S., foreman
$431 10
Wright, E. S., horses
548 86
Boyle, Michael
5 63
Cameron, Murdick
199 38
Cushing, Vincent
5 31/12
Daley, John
24×69
Donovan, Jeremiah
5.31
Greenwood, John
282 82.
Griffin, Albert
5 31
Hackett, John
, 5 00
Hayden, Charles O.
72 19
Hayes, John
5 .31
Jones, Harry
13 751
Keay, Lewis
5 31
Keefe, George
10 00
Kendall, Charles
5 00
Kendall, James
5 00
Kilburn, Lewis
2 50
Leahy, Jeremiah
120 88
Lynch, Humphrey
25
Madden, Henry
5 00
Madden, John W.
5 00
Maloney, Stephen
96 25
Marsh, A. S ..
104 38
Marsh, A. S., horses
146 13
Martin, John
17 50
Mielbye, Timothy
2 00
Nelligan, John .
·
.
.
5 00
·
.
.
11
Amount carried forward $2,145 86
.
58
Amount brought forward $2,145 86
Nelligan, William C. .
·
263 13
Owen, Leon
22 50
Perry, Henry W.
5 31
Peters, Poss
183 13
Reilly, Francis .
500
Rockwood, George
69 38
Ross, G. Augustus
33 25
Stoddard, Irving
2 50
Sullivan, Dana A.
7 50
Tirrell, James
46 88
Tirrell, James, horses
65 63
Welch, Edward .
59 69
Welch, Frank
10 00
Welch, John
.
.
5 00
Total, labor and horses
$2,929 76
GRAVEL :
Josiah F. Martin, 474 loads
$76 08
N. R. Ells, 232 loads
27 84
John Seliner, 34 loads ·
6 80
E. S. Wright, 32 loads
6 40
Rosella D. Marr 44 loads
5 28
Nathaniel A. Derby, 10 loads .
60
O. C. Broken Stone Co. .
243 30
0.5.8. Total
$366 30
SUNDRIES :
Barrett Manufacturing Co., tarvia
$223 44
Frank E. Loud, curbing . 40 75
Walter Bernhart, setting curb, etc. 40 20
M. R. Loud & Co. .
29 97
Henry C. Jesseman, pipe
10 50
D. W. Hart, repairs
5 40
Gordon Willis, oil .
24
$350 50
Total expended Highways, Ward Five $3,646 56 Less for special appropriations :
Working Fogg Road $100 00
Street oiling, labor 15 00
$115 00
Balance expended Highways, Ward Five
$3,531 56
·
.
5 00
Welch, William
.
59
STONE CRUSHER ACCOUNT.
LABOR :
Belcher, Charles
$45 00
Boyle, Michael
65 63
Burke, Ellsworth
10 00
Coakley, John
15 00
Coffey, John .
2 50
Connell, Michael
89 69
Connell, Thomas
25 94
Donovan, Jeremiah
45 00
Earle, Edward
8 13
Gallant, Peter A.
48 13
Griffin, Albert
85 94
Hall, Willard F.
30 63
Hall, Willard F., horse
52 95
Hayes, John .
45 00
Keay, Lewis .
60 62
Lehan, Cornelius
115 94
MacFaun, George
2 50
Maguire, James
15 00
Maloney, Stephen .
14 00
Martin, John .
10 00
Maynard, S. A., horse
1 75
Morton, Ralph
8 75
O'Connor, Eugene .
62 19
Perry, Henry W.
7 50
Raymond, Albert V.
29 38
Raymond, Theodore, horses
55 13
Schofield, Robert
95 94
Sullivan, William .
17 50
White, Cornelius B. .
110 62
Total expended for labor and horses . $1,176 36
SUNDRY EXPENSES :
Weymouth Light & Power Co. $72 30
J. E. Sprague, explosives
41 29
Town of Weymouth, 575 tons stone
28 75
Daniel Reidy 20 09
Frank W. Stewart .
12 83
N. E. Roads Machinery Co.
11 75
H. K. Barnes Co., belting
9 20
Weymouth Water Department
26
Thomas South
1 75
The Weymouth Cash Grocery .
1 65
E. W. Hunt, oil .
55
.
Total expended, Stone Crusher Account Amount produced, 774 tons.
$1,384 78
60
MISCELLANEOUS :
Barrett Manufacturing Co., tarvia . $243 97
N. E. Roads Machinery Co., tar kettle, etc. . 192 00
John L. Maynard, expenses Harold L. Bond Co., tools .
48 89
J. H. Murray, lanterns, etc.
13 20
H. K. Barnes Co., supplies
2 40
H. C. Jesseman, rakes .
1 00
E. S. Wright, pail . 05
Lovell & Rice, storage 36 00
N. Y., N. H. & H. R. R. Co., freight 16 27
3 50
Adams Express Co. ·
69
Bay State St. Ry. Co., express
43
Oliver Burrell, street signs
185 11
Barbour, Stockwell Co., street signs
26 50
Daniel Reidy, street signs
20 32
J. R. South, street signs
.
20 09
F. H. Holmes, street signs
8 60
George McGowan, street signs
6 25
R. Loud & Sons, street signs . 4 55
C. S. Curtis, street signs 4 00
George E. Kimball, street signs
2 40
M. R. Loud & Co., street signs
1 32
E. E. Whitney, street signs
1,20
Adams Express Co., street signs
77
J. H. Murray, street signs
65
State Highway Repairs .
. 2,016 30
STEAM ROLLER EXPENSES :
J. F Sheppard and Sons, fuel . $79 89
Charles T Leavitt, fuel
55 02
A. J. Richards & Son, fuel
18 18
E. S. Wright, fuel .
13 95
Cyrus Patch & Son. fuel
3 51
T. H. Emerson & Co., fuel
2 50
Buffalo Steam Roller Co., repairs
57 73
Shawmut Chemical Co.
15 00
Frank W. Stewart, repairs
1 18
Daniel Reidy, repairs
1 00
M. R. Loud & Co , repairs
.
80
Weymouth Water Department
42
.
.
.
Amount carried forward $3,184 04
H. K. Cushing's Express
.78 40
61
Amount brought forward $3,184 04
H. K. Cushing's express
1 55
Stephen Maloney, engineer
144 38
John Martin
14 06
Thomas Tracy
5 00
Total, miscellaneous . $3,349 03
Total expended Highway Account
$24,036 04
APPROPRIATED FOR HIGHWAY REPAIRS :
Appropriation March 8, 1915 . $11,500 00
Street railway tax . 4,865 18
Street railway excise tax, part
3,685 08
In tax levy for State highways .
2,016 30
From Reserve fund
1,700 00
State Treasurer, use of roller .
114 00
Town of Holbrook, use of roller
90 00
N. E. Stone Co., stone and labor
75
O. C. Gas Co., repairs
17 57
Town Farm, crushed stone
16 00
W. W. Works, repairs
7 25
George H. Hunt, curb .
.
6 00
Total Appropriation
$24,039 13
Expended
$24,036 04
Balance to Treasury
.
3 09
$24,039 13
REMOVING SNOW AND SANDING.
EXPENDED :
Snow and sanding, Ward One
$207 03
Snow and sanding, Ward Two
375 64
Snow and sanding, Ward Three
143.77
Snow and sanding, Ward Four
166 48
Snow and sanding, Ward Five
186 14
Joseph Poulin, repairs
1 00
A. J. Sidelinger, paint
1 20
Thomas South, repairs
·
.
4 25
Daniel Reidy, repairs .
.
.
5 60
Joseph Poulin, 2 plows
36 00
Total expended
.
$1,127 11 ·
Balance to Treasury 872 89 .
Appropriation March 8, 1915
.
.
$2,000 00 2,000 00
.
.
.
62
SIDEWALKS.
EXPENDED :
Hervey F. Armington, concrete work, $4,029 60
Russell H. Whiting, surveying 296 50
Total expended
$4,326 10
LESS FOR SPECIAL APPROPRIATION :
Sidewalk - Pearl street . 100 00
Balance expended
$4,226 10
APPROPRIATED FOR SIDEWALKS :
Appropriation March 8, 1915 . $2,000 00
From Reserve fund 575 82
Assessed property owners
· 1,650 28
Total appropriation
$4,226 10
SPECIAL HIGHWAY APPROPRIATIONS.
WORKING WEYBOSSET STREET :
Expended amount from Ward One highway account .
$400 00
Appropriation March 8, 1915 .
400 00
·
SIDEWALK, BAYVIEW STREET :
Expended amount from Ward One highway account
$250 00
Appropriation March. 8, 1915 . ·
250 00
SIDEWALK, PEARL STREET :
Expended amount from concrete side- walk account .
$100 00
Appropriation March 8, 1915 .
100 00
WORKING RANDALL AVENUE :
Expended amount from Ward Two highway account $500 00
Appropriation March 8, 1915 . .
500 00
63
RELOCATION OF PLEASANT STREET :
Expended amount from Ward Four highway account $385 25
John C. Stewart, contract work .
290 20
Rhines Lumber Co., lumber, etc. .
20 05
Total expended
$695 50
Balance to treasury
.
4 50
Total
$700 00
Appropriation March 8, 1915 . ·
700 00
WORKING FOGG ROAD :
Expended amount from Ward Five highway account
$100 00
Appropriation March 8, 1915 .
100 00
UNION STREET ALTERATIONS, LAND DAMAGE :
Paid Frank E. Loud
$550 00
Appropriation March 8, 1915 .
550 00
WORKING WASHINGTON STREET :
Paid Columbus Construction Co.
$5,902 00
Appropriation March 8, 1915 . .
5,000 00
Expended in excess December 31,
1915 (To be refunded by the County)
$902 00
NOTE.
On all highway work the sums set against the names (except en- gineers, masons, etc.) represent their earnings as follows: Foremen, $2.75 per day, and laborers $2.50 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 Fore River Bridge
$250 00
Balance to Treasury
50 00
Total .
$300 00
Appropriation March 8, 1915 .
300 00
64
Public Parks.
E. C. Metcalf
.
$10 00
Frank W. Stewart 1
·
7 76
Rhines Lumber Co.
7 46
A. J. Richards & Son
5 40
Thomas South
3 40
Fore River Shipbuilding Corp'n
54
Frederick Doherty, labor
4 38
Michael E. Cohan, labor
2 50
Total expended
$41 44
Balance to Treasury
8 56
Total
$50 00
Appropriation March 8, 1915
5000
Webb Park-Playground.
A. Daniele, cement work
$135 50
Frank W. Stewart, hardware, etc.
34 81
Pray & Kelley
15 00
Rhines Lumber Co., lumber
5 40
A. J. Richards & Son, cement
2 40
Frederick Doherty, labor
49 38
Michael E. Cohan, labor
47 51 .
George H. Gross, labor
10 00
Total expended
$300 00
Appropriation March 8, 1915
300 00
Preservation of Shade Trees.
Charles L. Merritt, labor
$101 00
August J. Ducker, labor
163 13
Henry W. Perry, labor
158 75
Fred Baldwin, labor
105 94
Henry Cushing, labor
76 56
Antonio Caro, labor
26 56
Jeremiah Donovan, labor
17 50
Clayton B. Merchant, labor
2 50
Charles L. Merritt, auto hire
64 73
B. W. Shaw, team hire
16 63
F. H. Holmes, team hire
5 57
C. L. Merritt, Dextrogerm
30 00
C. L. Merritt, trees
13 00
C. L. Merritt, supplies and expenses
4 00
Amount carried forward
$785 87
.
.
.
:
.
.
65
Amount brought forward
$785 87
J. H. Murray, supplies
.
2 40
Frank W. Stewart, supplies
2 30
Everett Loud, supplies
.
.
1 80
M. R. Loud & Co , supplies
1 64
Adams Express Co.
48
W. H. Miner, repairs
40
A. J. Sidelinger, supplies
15
N. E. Tel. and Tel. Co.
11
25
Total expended
$806 29
Balance to Treasury
67 71
Total
$874 00
APPROPRIATED FOR PRESERVATION OF SHADE TREES :
Appropriation March 8, 1915 .
$800 00
Highland Cemetery Ass'n, labor
43 75
Joseph Chase, labor
10 50
C. L. Merritt
10 00
Mrs. J. W. Hanley, labor
5 25
Mrs. Stone, labor
3 00
James Knox, labor
1 50
Total .
$874 00
Suppression of Gypsy and Browntail Moths.
LABOR :
Merritt, Charles L., superintendent .
$544 51
Baldwin, Fred
302 20
Caro, Antonio
.
.
.
Chandler, Harry
22 50
Curtis, Alvin F.
17 50
Cushing, Henry
108 44
Darrock, Robert
1 88
Desmond, Joseph
.
59 69
Donovan, Jeremiah
364 38
Ducker, Aus ust J.
311 26
Gardner, William C.
42 19
Hall, Willard F.
64 69
Hayes, John
375 01
Merchant, Clayton B.
·
.
373 76
Olsen, Rangvald
42 19
Perry, Henry W.
318 76
Shaw, Andrew J.
340 95
Total expended for labor
. $3,632 11
.
.
.
.
.
.
.
.
.
.
.
.
.
342 20
.
.
66
Amount brought forward $3,632 11 SUNDRY EXPENSES :
Merrimac Chemical Co., lead
$960 92
Standard. Oil Co., gasoline
68 05
Samuel Cabot, creosote
33 22
M. P. Sprague, supplies .
4 83
Louis H. Ells, gasoline
85
Frost Insecticide Co., repairs
93 23
Frank W Stewart, repairs
17 49
Fitzhenry Guptil Co., repairs
16 71
George L. Newton, repairs
.
8 41
M. R. Loud & Co., repairs
6 53
Charles N. Glines
3 00
J. H. Murray, repairs
1 75
W. T. Heffernan, repairs
00
R. Loud & Sons, repairs
1 00
John W. McLean, repairs
90
Seth Damon, repairs
75
A. B. Finlay, repairs
50
Gazette Publishing Co., notices
7 50
H. H. Joy, printing cards
4 50
Bay State St. Ry. Co., express Adams Express Co. .
1 13
I. H. Smith, team hire
.
182 14
T. Raymond, team hire .
156 75
C. L. Merritt, auto hire . Willard F. Hall, team hire
46 81
. Alice A. Nash, storage sprayer
45 00
W. M. Tirrell, mailing notices
45 00
C. B. Merchant, clerical work
40 00
N. E. Tel. & Tel. Co.
16 98
Total expended
.
$5,451 22 ·
„Balance to Treasury
.
.
/
$5,682 21
"APPROPRIATED FOR SUPPRESSION OF MOTHS :
Appropriation March 8, 1915 . . $4,800 00
Less expended in excess, 1914 374 08
Balance
$4,425 92
Received from State Treasurer 80 68 .
C. L. Merritt, telephone 8 00 .
Assessed property owners
1,167 61
.Total
5,682 21
.
2 52
.
·
.
51 64
.
.
230 99
Total
.
.
-
67
Street Watering or Oiling.
Barrett Manufacturing Co., tarvia . $4,657 44
The Dustoline Co., street oil 1,629 15
Russell H. Whiting, surveying 42 45
N. Y., N. H. & H. R. R. Co. 3 00 .
Labor, oiling, from highway account
99 43
Total expended
$6,431 47
APPROPRIATED FOR WATERING OR OILING :
Appropriation March 8, 1915 . . $2,000 00
Street railway excise tax, part 915 30 .
Assessed property owners ·
·
3,506 17
A. J. Richards & Son
.
.
5 00
Rhines Lumber Co.
5 00
Total appropriation
$6,431 47
Surveying and Plotting Town.
Appropriation March 8, 1915
$2,250 00
Blue prints sold
103 00
.
Total appropriation
$2,353 00
Paid Russell H. Whiting, surveyor
$1,774 72
Paid Russell H. Whiting, supplies 231 90
Total
$2,006 62
Balance unexpended Dec. 31, 1915 (reserved for the making of a litho- graph map of the town) .
$346 38
Fire Department.
WARD ONE.
Hiram Nadell, engineer
.
$33 33
Philip W. Wolfe, engineer .
26 00
HOSE ONE :
Charles A. Marr, chauffeur
669 27
George W. Hunt, substitute
22 50
Anthony J. Smith, substitute
11 50
Robert J. Cushing, repairs
81 63
J. E. Ludden, repairs
25
H. K. Barnes Co., repairs .
25 00
Amount carried forward $930 48
68
Amount brought forward $930 48
Harry E. Bates, repairs .
2200
A. J. Sidelinger, repairs
21 21
Joseph Poulin, repairs
11 75
Hiram Nadell, repairs
9 25
Charles H. Stone, repairs
5 15
P. F. Landry, repairs
5. 02
Stromberg Motor Devices Co., repairs
1 56
Knox Motors Co., repairs
1 40
Nathan Ames, repairs
.
1 10
A. S. Morss Co., repairs
99
J. Otis Hollis, repairs
60
E. A. Stone, gasoline, etc.
48 80
J. W. Bartlett & Co., supplies 21 21 Oberlin S. Clark, gasoline 16 54
14 24
J. Otis Hollis, prop., 1 pyrene
6 75
Percy L. Bicknell, gasoline, etc.
4 39
H. O. Collyer, supplies
25
N. E. Tel. & Tel. Co.
36 23
Clement's Auto Express .
2 75
Electric Lighting
53 85
T. H. Emerson & Co., coal
172 36
A. J. Richards & Son, coal
5 78
Town Home, wood .
.
12 00
Water rent
6 00
$1,411 66
HOSE SEVEN :
Charles W. Barrows, steward .
$58 33
W. J. Sladen, supplies
2 90
Electric Lighting
17 10
T. H. Emerson & Co., coal
14 35
Town Home, wood .
4 00
Water Rent
6 00
$102 68
WARD Two
John Q. Hunt, engineer
$59 33
HOSE Two :
Harold A. Hawes, chauffeur
639 18
George W. Hunt, substitute
· 82 88
George M. Keene, repairs
47 38
Amount carried forward
$828 77
.
H. K. Barnes Co., soda, acid, etc.
.
69
Amount brought forward $828 77
Waterproof Canvass Supply Co. 23 50
H. K. Barnes Co , repairs
20 00
John Q. Hunt, repairs
15 90
Knox Motors Co., repairs
10 60
J. E. Ludden, repairs
8 50
Everett Loud, repairs
7 60
Herman S. Pratt, repairs
7 50
J. H. Murray, repairs
3 78
T. E. Burrell, repairs
3 50
Harold A. Hawes, repairs
90
J. F. & W. H. Cushing, repairs
55
Percy L. Bicknell, gasoline, etc.
83 99
H. K. Barnes Co., soda, acid, etc.
18 09
H. I. Dallman, supplies .
15 19
Cobo, Bates & Yerxa Co., soda
10 36
J. Otis Hollis, prop., 1 pyrene
6 75
Bates & Humphrey, supplies
4 03
Everett Loud, supplies .
·
30
N. E. Tel. & Tel. Co.
36 30
H. K. Cushing, expressing
7 04
Bay State St. Ry. Co., expressing
1 14
Adams Express Co.
21
Electric lighting
89 25
T. H. Emerson & Co., coal ·
134 25
Water rent
6 00
$1,344 00
WARD THREE.
Wallace H. Bicknell, engineer
·
$33 33
Russell B. Worster, engineer 26 00 .
HOSE THREE :
Herbert F. Pray, steward
58 33
J. E. Ludden, heater, etc.
445 00
Percy L. Bicknell, shoe, etc.
58 90
H. K. Barnes Co., repairs
50 70
Rhines Lumber Co., lumber, etc.
16 03
Thomas South, repairs
13 00
W. H. Bicknell, repairs .
6 00
Perfection Filler Co., repairs
5 00
J. Otis Hollis, prop., repairs
4 75
Charles A. Marr, repairs
3 00
W. S. Our, repairs
2 50
Amount carried forward
$722 54
.
70
Amount brought forward $722 54
J. R. South, repairs
: 08
A. B. Finlay, repairs 4 1 50
F. W. Stewart, repairs
1 00
L. F. Bates Co., rope
1 00
Stewart-Warner Speedometer Corp'n, 87
Standard Oil Co., gasoline
29
75
J. Otis Hollis, prop., gasoline, etc. . 23 58
Patrick Casey, gasoline .
3 20
Percy L. Bicknell, supplies
2 25
E. W. Hunt, supplies
1 25
M. R. Loud & Co., gasoline
96
H. M. Sulis, supplies
32
N. E. Tel. & Tel. Co.
32 21
George E. Fogg, expressing
2 35
Electric lighting .
57 75
A. J. Richards & Son, coal
78 01
Town Home, wood
7 00
Water rent
6 00
$973 62
NOTE.
The above amount includes $445.00 expended for installing a heater in the Ward Three Engine House.
HARDSCRABBLE HOOK AND LADDER CO. :
Edward T. Ryan, steward $25 00
WARD FOUR.
Walter W. Pratt, engineer
$59 33
HOSE FOUR :
J. F. DeRusha, steward .
$50 00
Thomas F. Moore, steward
8 33
M. R. Loud & Co., repairs
1
H. K. Barnes Co., repairs
75
M. P. Sprague, supplies
10 19
H. K. Barnes Co., supplies
5 73
Electric lighting
20 05
A. Hollis & Co., coal
27 75
Town Home, wood
.
3 00
Water rent
6 00
$193 11
71
HOSE SIX :
Willie F. Tirrell, steward
$50 00
Allie T. Blanchard, steward
33 33
F. W. Stewart, repairs .
3 20
J. Otis Hollis, prop., supplies
7 75.
W. W. Pratt, supplies
5 60
H. K. Cushing, expressing Electric lighting
9 80
A. Hollis & Co., coal
30 53
Water rent
6 00
$147 21
WARD FIVE.
Matthew O'Dowd, engineer
$59 33
HOSE FIVE :
L. J. Brennen, steward . ·
9 37
J. Ralph Bacon, chauffeur
622 95
George W. Hunt, substitute
55 36
Ernest Blanchard, substitute
30 00
William D. Blanchard, substitute
12 50
Henry Selmer, substitute
12 50
Charles Leary, substitute
.
.
2 50
H. C. Jesseman, repairs .
20 43
M. R. Loud & Co., repairs
12 40
W. H. Miner, repairs
9 30
The C. Callahan Co., repairs B. T. Hobart, repairs
5 17
Edward Sevon, repairs
3 00
W. T. Heffernan, repairs
.
3 00
John Q. Hunt, repairs
2 40
Sargent Brothers, repairs
75
P. F. Landrey, repairs
73
M. R. Loud & Co., gasoline, etc.
61 29
W. P. Denbroeder, bed, etc.
20 00
H. C. Jesseman, supplies
18 79
Percy L. Bicknell, gasoline, etc.
15 25
H. K. Barnes Co., soda, etc. .
14 39
Knight & Thomas, supplies Gordon Willis, supplies .
8 30
6 75
J. Otis Hollis, prop., 1 pyrene
6 75
Knox Motors Co., supplies
3 00
Knox Motor Associates, supplies
75
E. Nash Drug Co., supplies .
75
.
Amount carried forward $1,025 21
·
7 50
.
.
1. 00
72
Amount brought forward $1,025 21
N. E. Tel. & Tel. Co.
35 07
Electric Lighting
125 25
A. Hollis & Co., coal
.
.
165 11
Water rent
.6 00
$1,356 64
GEORGE W. BATES HOOK AND LADDER CO. :
Thomas F. Brady, steward $4 15
CHEMICAL EXTINGUISHER :
L. J. Brennen, steward .
$4 69
MISCELLANEOUS :
Walter W. Pratt, chief
$33 34
Walter W. Pratt, expenses
10 00
John Q. Hunt, clerk
41 67
John Q. Hunt, expenses .
1 30
Philip W. Wolfe, expenses
2 00
Hiram Nadell, expenses .
65
Matthew O'Dowd, expenses
1 37
H. K. Barnes Co., 2000 feet hose
1,100 00
H. K. Barnes Co , sundries
30 00
Franklin N. Pratt, printing
22 80
F. E. Fitts Mfg. & Supply Co.
17 70
Bain Bros. Co., soda
9 80
Standard Oil Co., floor oil
' 7 76
K. H. Granger, M. D.
7 00
W. B. Paterson, polish .
5 00
C. S. Curtis, storage apparatus
12 00
Charles A. Bourbeau, auto hire
3 00
Telephone for engineer .
18 64
Firemen's services to Dec. 31, 1915
2,089 00
$3,413 03
FIRE ALARM.
C. F. Coolidge, care
$300 00
C. F. Coolidge, changing wires, etc. 49 55
The Gamewell Fire Alarm Tel. Co.
.302 03
Weymouth Light & Power Co.
48 43
Wetmore-Savage Co.
.
27 57
Herman S. Pratt
22 50
B. F. Eldredge
.
.
16 20
T. E. Burrell
.
.
6 55
Amount carried forward
$772 83
.
.
.
.
.
.
.
.
.
73
Amount brought forward
$772 83
Pettingell- Andrews Co.
3 05
George J. Ries
.
2 91
H. E. Billings
.
.
.
1
Everett Loud
1 60
Oliver E. Peaslee
80
N. E. Tel. & Tel. Co.
16 70
George W. Young, team hire
83 50
Peter A. Gallant, team hire
2 00
H. K. Cushing, expressing
1 45
Adams Express Co.
23
$886 82
SERVICES OF MEN AT FIRES :
J. Fred Miller, clerk
131 25
E. A. Stone, clerk .
.
.
40 00
W. J. Sladen, clerk
6 00
Stanley T. Torrey, clerk
5 50
C. E. Dunbar, clerk
179 75
H. E. Billings, clerk
5 00
W. S. Our, clerk
181 25
A. R. French, clerk
29
50
R. Halloran, clerk .
75
B. T. Hobart, clerk
188 25
W. B. Loud, clerk . .
.
28 25
$800 50
HORSES AT FIRES :
Solomon Ford
71 50
W. J. Sladen
5 00
J. F. & W. H. Cushing
61 50
Hugh P. Coyle
64 50
B. W. Shaw .
·
23 75
S. A. Maynard
·
17 00
E. S. Wright .
30 00
A. S. Marsh '.
·
11 75
$285 00
Total, miscellaneous
$5,385 35
APPROPRIATED FOR FIRE DEPARTMENT :
Appropriation March 8, 1915 (in- cluding $450 for heating, Ward 3) $9,000 00
From Reserve fund 1,899 11
Amount carried forward $10,899 11
.
.
·
.
74
Amount brought forward $10,899 11 From Reserve fund, to repair motor truck .
1,800 00
Hall rent, for election
12 00
Hall rent, Ward 1 .
.4 00
Hall rent, Ward 3 .
12 00
Hall rent, Ward 5 .
2 00
Hiram Nadell, building sold
8 00
Hiram Nadell, stove sold
5 00
John Q. Hunt, stove sold
6 00
Walter W. Pratt, stove sold
5 00
Telephone, Ward 5
4 00
Total appropriation
$12,757 11
SUMMARY OF EXPENDITURES :
Hose One
. $1,411 66
Hose Seven
·
102 68
Hose Two
1,344 00
Hose Three
973 62
Hardscrabble H. & L. Truck
25 00
Hose Four
193 11
Hose Six
147 21
Hose Five
1,356 64
George W. Bates H. & L. Truck
4 15
Chemical Extinguisher
4 69
Miscellaneous
5,385 35
Total expended
.
$10,948 11
Balance to Treasury
9 00
Total .
$10,957 11
Balance for repairing truck, unexpended
$1,800 00
FOREST FIRES DEPARTMENT :
E. A. Stone, clerk .
$220 25
W. J. Sladen, deputy forest warden
111 50
Solomon Ford
28 00
Hiram Nadell, deputy forest warden
11 50
J. Fred Miller, clerk
11 00
C. E. Dunbar, clerk
238 00
F. H. Holmes, deputy forest warden
35 25
J. F & W. H. Cushing .
5 50
Amount carried forward
$661 00
.
.-
-
.
.
75
Amount brought forward $661 00
W. S. Our, clerk
74 00
J. Ross South, deputy forest warden
11 25
L. H. Ells, deputy forest warden
231 75
W. F. Hall, deputy forest warden
57 50
R. Halloran, clerk .
30 25
B. W. Shaw .
.
23 00
B. T. Hobart, clerk
217 75
E. S. Wright, forest warden
88 00
F. N. Procter, deputy forest warden
7 50
H. K. Barnes Co., soda, eic ..
31 20
L. A. Brown & Co., brooms
8 82
Franklin N. Pratt, printing ·
.
75
Total
$1,442 77
Appropriation March 8, 1915
$1,000 00 ·
From Reserve fund
442 77
Total appropriation
$1,442 77
AUTO FIRE APPARATUS, Etc.
EXPENDED :
Knox Motors Co., Combination 5 $8,245 00
M. R. Loud & Co., heater 429 20
The Gamewell Fire Alarm Tel. Co. 118 01
W. P. Denbroeder, furniture
30 00
R. B. Worster
6 85
E. B. Stowell, supplies
2 00
H. W. Barnes, supplies .
1 00
Edwin A. Stone, chauffeur
310 00
Harold A. Hawes, chauffeur
306 78
J. Ralph Bacon, chauffeur
284 34
E. W. Blanchard, substitute
45 00
Charles A. Mari, chauffeur
6 25
Total
$9,774 43:
Appropriation balance from 1914
$9,774 43
Police Department.
Arthur H. Pratt, chief
$642 00
Patrick Butler, chief
345 25
Thomas Fitzgerald, inspector
989 00
Amount carried forward
$1,976 25
.
.
.
76
Amount brought forward
WARD ONE :
George W. Nash
$901 00
John A. Carter
.
94 75
Willard F. Hall
85 25
John Wolfe
71 50
William J. Gaughen
22 00
Charles W. Barrows
5 50
William H. Trask
2 75
Herman S. Pratt
1 38
WARD Two :
Edward F. Butler
$673 75
Arthur H. Pratt
315 25
Lawrence E. Schofield
170 75
Herman S. Pratt
18 25
James P. Maguire .
6 75
WARD THREE :
Charles W. Baker
·
$989 00
Charles B. Trask
174 75
William H. Trask .
16 75
WARD FOUR :
Willard F. Hall
$12 06
Lawrence J. Brennan
9 25
William J. Gaughen
8 50
Willie F. Tirrell
8 50
Herman S. Pratt
.
7 50
Charles N. Turner .
5 50
George B. Bayley .
3 00
Lawrence E. Schofield
2 00
William H. Trask .
2 00
Charles W. Barrows
2 00
Charles B. Trask
1 00
Bertie T. Loud
.
1 00
WARD FIVE :
Elbert Ford .
$989 00
Lawrence J. Brennan
50 25
Willard F. Hall
38 50
Willie B. Loud
5 75
George W. Conant
3 00
Charles H. Holbrook
2 50
$1,089 00
Amount carried forward
$1,976 25
$1,184 13
$1,184 75
$1,180 50
$62 31
$6,676 94
.
.
.
77
Amount brought forward $6,676 94
MISCELLANEOUS :
N. E. Telephone & Telegraph Co. $211 05
George W. Young, team hire . 69 50
E. A. Stone, auto hire 18 00
C. J. Hollis, auto and team hire
15 50
Willow Club Garage, auto hire
4 00
C. H. Williams, team hire
3 00
Percy L. Bicknell, auto hire
2 00
Clifford W. Stone, auto hire
1 50
J. C. Fraser, M. D. 3 00
W. D. Cowing, killing and burying animal 2 00
Henry D. Peaslee, burying animal
1 00
W. F. Hall, at herring run
54 07
Yawman & Erbe Mfg. Co., finger print outfit 26 35
W. M. Tirrell, badges, etc. ·
25 65
Alfred New, repairs to auto
19 55
A. H. Pratt, expenses
19 75
Auto List Pub'g Co., year book
13 00
Kenneth L. Nash, set Revised Laws .
10 00
Hobbs & Warren, registers
9 50
Pray & Kelley, printing .
75
Charles H. Lovell, ledger
·
.
5 50
Elbert Ford, expenses ·
·
.
1 50
Patrick Butler, expenses
1 20
· George H. Hunt & Co.
50
City of Quincy, persons at lock-up
8 80
LOCK-UPS.
WARD ONE :
George W. Nash, care
$16 75
Isaac H. Walker, care
6 25
George W. Nash, food for prisoners .
25 00
J. E. Ludden, heating apparatus
115 46
Electric lighting
13 15
Water rent
6 00
WARD Two :
L. E. Schofield, care
$37 50
Arthur H. Pratt, care
12 50
L. E. Schofield, food for prisoners
29 50
Arthur H. Pratt, food for prisoners .
4 00
Amounts carried forward $83 50
$7,392 22
$532 67
$182 61
78
Amounts brought forward $83 50
$7,392 22
Crown Window Shade Co., screens . 20 00
George M. Keene, on fence
20 00
L. A. Lebbossiere, blankets .
.
15 00
W. P. Denbroeder, bed, etc. .
14 50
Jaynes Drug Co., first aid outfit
12 45
F. B. Reed, clock
5 00
John Upton, labor .
3 91
Everett Loud, supplies
.
2 75
Ford Furniture Co., rugs
1 50
American Radiator Co., grate bars
1 50
E. E. Merchant, sheets, etc.
1 28
Adams Express Co.
1 20
O. E. Peaslee, keys
1 00
A. H. Pratt, globe
45
Electric lighting
51 30
T. H. Emerson & Co., coal
.
71 25
Everett Loud, coal
00
Water rent
10 00
WARD THREE :
Charles W. Baker, care .
$42 25
Charles W. Baker, food for prisoners
16 50
A. K. Bates & Co., repairs
14 10
H. M. Sulis, shades
4 00
Charles W. Baker, repairs
95
Electric lighting
12 40
A. J. Richards & Son, coal
23 04
Charles W. Baker, charcoal
70
Water rent
6 00
WARD FIVE :
C. H. Holbrook, care
$9 43
Willie B. Loud, care
2 50
C. H. Holbrook, food for prisoners
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