USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1917 > Part 14
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).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18
28.16
H. C. Jesseman, drains.
1.20
Patrick Cross, posts.
100.50
Falvey Paint Warehouse, paint.
61.75
H. C. Newman.
50.00
Bernard C. Bailey, fence
27.50
Reuben Loud & Sons
24.10
E. V. Warren, posts
5.60
Franklin N. Pratt ..
1.25
Louis H. Ells, plowing
. 32.50
James Tirrell, plowing
13.00
William H. Mace, plowing 13.00
John Healy, plowing
1.03
Oliver Burrell, signs
39.00
C. S. Carter, signs. .
19.50
Waldo Turner, signs.
5.50
Total
STEAM ROLLER EXPENSES:
J. F. Sheppard & Sons, fuel. 253.35
A. J. Richards & Sons, fuel. 237.23
Amount carried forward $8,898.23
$8,407.65
266
Amount brought forward $8,898.23
Charles T. Leavitt, fuel. ... 9.12
J. F. & W. H. Cushing, fuel. . 4.50
The Stetson Shoe Co., fuel. . 1.59
Buffalo-Springfield Roller Co ....
56.88
Chas. Skoglund, boiler inspector.
10.00
Sargent Bros., repairs.
6.55
Thomson Electric Welding Co., (repairs) 4.69
Crawford Machine Works, (repairs) 1.50
William D. Hunter, repairs.
1.00
F. H. Holmes, repairs .75
F. W. Stewart, repairs .
.46
$8,995.27
SIDEWALKS :
Hervey Armington, concrete work
$949.17
R. H. Whiting, surveying 75.66
Frank H. Holmes, wood 13.75
Allen Gage, cinders 7.50
W. T. Newcomb, oil.
.65
F. H. Sylvester, oil. .60
Wade & Stetson, oil. . .60
W. J. Sladen, oil. .
.24
$1,048.17
BRIDGES :
Trustees Fore River Bridge.
$250.00
STREET OILING :
The Barrett Co., tarvia. .. $6,399.64
Percy L. Bicknell, gasoline. 118.13
Russell H. Whiting, schedule. 61.75
Howard V. Pratt, trucking 11.38
N. Y., N. H. & H. R.R. Co., demurage 10.00
Louis H. Ells, gasoline. 8.12
Herbert M. True, oil
2.99
Wade & Stetson, oil 2.52
W. J. Sladen, oil.
2.21
Amount carried forward $6,616.74
267
Amount carried forward $6,616.74
F. H. Sylvester, oil.
2.09
E. W. Hunt, oil. 1.90
W. T. Newcomb, oil. 1.08
H. O. Tutty, oil. . .60
$6,622.41
SNOW ACCOUNT :
N. E. Road Machy. Co., 1 plow. . 90.50
W. M. Toy & Co., 1 plow. 25.95
Daniel Reidy, repairs . 13.70
W. H. Miner, repairs.
8.50
Thomas South, repairs
6.75
J. F. & W. H. Cushing, repairs ...
5.11
D. W. Hart, repairs.
3.50
N. Y., N. H. & H. R.R. Co., freight
3.12
J. Ross South .
.78
E. S. Wright, repairs.
.50
Lorenzo Cassesse, sand.
17.50
E. R. Dixon, sand.
8.75
Stephen Delorey, sand.
6.90
Estate of N. R. Ells, sand . 5.00
Joseph Sherman, sand. 1.50
J. F. Thomas, land damage 2.75
1.84
Wade & Stetson, salt.
$202.65
Total expended
$46,816.47
APPROPRIATION FOR STREET DEPARTMENT :
Appropriation, March 5, 1917. $38,500.00
Weymouth Light & Power Co., use of truck.
401.52
The Barrett Co., use of truck.
230.00
Pray & Kelly, use of truck. 30.19
E. C. Sargent, use of roller
300.00
Allen C. Emery, tarvia. 78.09
Fred L. Alden, crushed stone.
28.12
H. Anderson, laying drain. 15.50
12.00
Water Dept., labor. 7.50
3.50
School Dept .; carting pigs
H. K. Cushing, stone dust.
Amount carried forward $39,606.42
1
268
Amount brought forward $39,606.42 State Highway Commission re- funded 6.00
Street Oiling, assessed property
3,872.08
owners
Concrete Sidewalks, assessed pro-
perty owners
689.91
From reserve fund.
2,000.00
Total Appropriation
$46,174.41 $642.06
Expended in excess, Dec. 31, 1917.
Note: At the beginning of the year the Superinten- dent of Streets planned to consider the needs of the Town as a whole, rather than as divided into wards and, in conformity with the custom of many towns, the total of the payrolls is given instead of the names of the indivi- duals.
All the payrolls are on file at the Town Offices where they may be inspected by anyone who cares to examine them in detail.
PUBLIC PARKS.
WEBB PARK :
Farley, Harvey Co., flag $20.79
Rhines Lumber Co .. 14.90
Frank S. Hobart, supplies. 7.03
F. W. Stewart, supplies. 4.31
Clement Bates, work on band stand
4.00
Watson, Hallett Co.
.55
John F. Rafferty, labor
121.01
Michael Cohan, labor 8.25
2.00
T. Raymond, labor.
Total expended Webb Park
$182.84
269
BEALS PARK :
Hiram Nadell, labor $74.53
Charles A. Marr, care. . 10.00
William B. Dasha, filling bed. 7.00
Robert Cushing, labor.
3.50
A. J. Sidelinger, supplies 1.20
$96.23
BAILEY GREEN :
Ira H. Derby, labor $11.16
LAND LEASED FOR PLAYGROUND :
Charles H. Lovell, to March 31, 1918 .... $100.00
Total expended on Public Parks.
...
$390.23
APPROPRIATED FOR PUBLIC PARKS :
Appropriation March 5, 1917. . $750.00
Balance donation, Webb Park. .. 20.59
Total $770.59
Expended part of donation 10.28
Balance expended.
379.95
Balance to treasury . 370.05
760.28
Balance of donation unexpended.
$10.31
PRESERVATION OF SHADE TREES.
Charles L. Merritt, labor. $9.50
Fred Baldwin, labor. 65.70
Clayton B. Merchant, labor 38.50
Frank Welch, labor .. 23.38
Henry Cushing, labor
10.00
Amount carried forward $147.08
270
Amount brought forward $147.08
Henry W. Perry, labor
8.00
Joseph Desmond, labor 6.88
Albert Griffin, labor.
1.38
Bay State Nurseries, trees
109.00
A. S. Marsh, team hire.
18.00
G. F. Curtis. .
17.00
Albert D. Griffin, team hire.
3.00
Henry Cushing
2.90
F. W. Stewart, supplies.
2.15
M. R. Loud & Co., supplies.
2.75
Samuel Cabot, Inc., paint etc. . .
2.00
N. E. Tel. & Tel. Co.,
23.63
Spraying from Moth Account. .
75.00
Total expended
$421.77
Balance to Treasury
78.23
Total
Appropriation March 5, 1917. . 500.00
Note-Receipts from A. W. Hastings $10.00 and C. L. Merritt, telephone, $12.96 will be found in the Town Treasurer's report.
SUPPRESSION OF GYPSY AND BROWNTAIL
MOTHS.
LABOR :
Merritt, Charles L., superinten-
$601.00
dent
335.37
Baldwin, Fred
Caro, Antonio 200.09
Chandler, Harry 2.75
Cushing, Henry
85.31
Darrock, Robert
30.25
Desmond, Henry
67.03
Desmond, John.
19.25
Amount carried forward $1,341.05
$500.00
C. L. Merritt, expenses. .
3.00
271
Amount brought forward $1,341.05
Desmond, Joseph
67.03
Desmond, William.
11.00
Griffin, Albert
93.50
Halloran, John.
46.75
Haviland, Donald
13.06
Hayes, John.
195.62
Healey, Daniel.
72.88
Hutchinson, Eugene
33.00
Joyce, Willard.
62.56
Meilby, George.
20.28
Merchant, Clayton B
348.13
Perry, Henry W
296.00
Poole, John F.
130.31
Richardson, Elwood
25.78
Tracy, William T
56.03
Welch, Frank.
166.38
White, Darrick T.
62.56
White, Walter
75.63
Total expended for labor. . $3,117.55
SUNDRY EXPENSES :
Merrimac Chemical Co., lead .. $1,829.86
Albert Griffin, team hire 46.00
T. Raymond, team hire. 156.00
A. S. Marsh, team hire. . 267.75
W. M. Tirrell, mailing notices ...
90.00
Standard Oil Co., of N. Y. gaso- line 67.50
Boston Coupling Co.
31.71
W. M. Farwell. 29.40
Gazette & Transcript Publishing Co 19.50
Samuel Cabot, Inc., supplies.
14.00
Howe & French, supplies. ..
13.37
Frost Insecticide Co., repairs ...
11.08
Louis Ells, gasoline. ..
9.24
Fitzhenry-Guptill Co., supplies. .
9.05
Weymouth Water Works, supplies 7.43
Sargent Bros., repairs
7.13
J. H. Murray, supplies. 3.50
Frank W. Stewart, supplies. . 3.45
Amount carried forward
$5,733.52
272
Amount brought forward $5,733.52
M. R. Loud & Co., supplies. .. ... 4.58
JosephBreck & Sons, supplies .. . 2.60
Marshall P. Sprague, supplies ... 2.00
Rhines Lumber Co., repairs. 1.76
Lowell & Co., expressing
1.30
A. C. C. Oil Co., supplies
1.30
Reuben Loud & Sons. 1.20
.90
A. S. Marsh.
.75
Adams Express Co.
.56
A. J. Sidelinger, supplies
.50
A. S. Tirrell, supplies .
.50
Everett Loud, supplies.
.30
Frank Hobart, supplies.
.27
Charles N. Glines, gasoline.
.20
George H. Hunt, supplies.
39.83
C. L. Merritt, expenses.
86.65
Alice A. Nash, storage sprayer . .
7.16
N. E. Tel. & Tel. Co.
Total expended $5,917.08
Less to Tree account for
75.00
spraying
Balance expended
$5,842.08
.
APPROPRIATION FOR MOTH DEPARTMENT :
Appropriation March 5, 1917. . $3,000.00 From Reserve Fund. 1,000.00
Received from state Treasurer. . 168.02
C. L. Merritt, sundry sales. 15.75
Linde & Hoar, lead. . 11.00
Thomas H. Lynch, lead 8.50
Street Dept., gasoline.
7.50
Kenneth Nash, gasoline.
5.00
Assessed property owners
1,488.01
Total
$5,703.78
Expended in excess, Dec. 31, 1917.
138.30
Stetson Shoe Co., supplies.
.67
W. J. Sladen, gasoline.
.53
C. B. Merchant, clerical work ...
30.00
273
SURVEYING AND PLOTTING TOWN.
Appropriation March 5, 1917. . $1,400.00 Blue prints and maps sold. 105.25
Total appropriation $1,505.25
Paid Russell H. Whiting,
surveyor $1,142.08
Paid Russell H. Whiting, supplies etc.
150.37
Total expended $1,292.45
Balance to Treasury 212.80
Total
$1,505.25
FIRE DEPARTMENT.
Ward One.
Phillip W. Wolfe, engineer.
$50.00
Hose One:
Charles A. Marr, chauffeur 1,044.76
Haskett D. Blanchard, sub- stitute
89.86
Joseph D. Sewall, substitute. 62.50
Forest H. Jones, substitute 9.00
H. K. Barnes, repairs. .
40.00
The Ford Furniture Co., repairs. 25.00
J. W. Bartlett & Co., repairs 18.01
A. J. Sidelinger
· 16.32
Percy L. Bicknell, repairs
17.05
Elliot B. Tobey, gasoline .
11.18
Oberlin S. Clark, gasoline.
10.14
Standard Oil Co., of N. Y. gasoline
10.00
Boston Regalia Co., flag
9.12
Joseph Poulin, repairs . 5.30
H. O. Collyer, supplies.
4.74
Amount carried forivard $1,422.98
274
Amount brought forward $1,422.98
H. O. Tutty, gasoline.
4.42
Teal's, repairs . 2.00
Wm. Macomber, repairs . 2.00
Roxbury Hardware Co.,
1.56
M. H. Sherman, repairs
.25
Electric Lighting
33.27
N. E. Tel. & Tel. Co ..
112.49
Town Home, wood
6.00
Water rent
$1,627.75
Hose Seven :
Charles W. Barrows, steward. $25.00
Ray A. Farren, steward. 25.00
J. Arthur Delorey, repairs
4.00
F. W. Belvery, repairs.
2.25
Ray A. Farren, repairs.
1.25
W. J. Sladen, supplies .
5.83
H. K. Cushing, expressing
10.62
Electric Lighting
Emerson Coal & Grain Co., coal .. 27.50
4.00
Water rent
6.00
$111.60
Ward Two.
John Q. Hunt, engineer.
$50.00
Hose Two :
Harold A. Hawes, chauffeur. .. 1,035.40
Haskett D. Blanchard, sub- stitute
99.33
Joseph D. Sewall, substitute. 59.25
Forest H. Jones, substitute. 15.00
247.38
Percy L. Bicknell, repairs etc.
106.66
Peter A. Gallant.
71.40
J. E. Ludden, repairs . 24.43
J. H. Murray, repairs
19.73
gasoline
1.00
Clement's Express
33.78
Emerson Coal & Grain Co.
8.00
.15
Town Home, wood
Baker Motor Sales Co.
Amount carried forward $1,728.58
275
. Imount brought forward $1,728.58
B. F. Eldridge, repairs. 19.03
Rhines Lumber Co, repairs. 18.58
Oliver E. Peaslee, repairs. 13.00
Weymouth Light & Power Co .. . 11.25
W. H. Farrar, repairs.
10.00
Everett D. Richards, repairs .
9.50
E. L. Margetts, repairs .
5.00
J. F. & W. H. Cushing, repairs. . 4.50
Daniel Reidy, repairs.
3.90
Standard Oil Co., of N. Y.
gasoline 40.85
Percy L. Bicknell, gasoline.
24.75
C. R. Denbroeder, supplies .
4.76
Fred A. Loud & Co., supplies
3.80
Everett Loud, supplies
2.33
H. A. Hawes, expenses
.99
Bates & Humphrey
.30
N. E. Tel. & Tel. Co.
33.06
Electric Express .
1.87
H. K. Cushing's express
.35
Drew Express Co.
.25
Electric Lighting
58.72
Emerson Coal & Grain Co., coal ..
254.64
A. J. Richards & Son, coal. . 16.00
J. F. & W. H. Cushing, wood. 11.00
Water Rent
6.00
$2,283.01
Ward Three.
Henry W. Phillips, engineer
$33.33
R. B. Worster, engineer 16.67
Hose Three:
J. Ralph Bacon, chauffeur. 1,038.36
Haskett D. Blanchard, sub- stitute 86.86
Joseph D. Sewall, substitute. 59.25
Forest H. Jones, substitute. 12.00
Rhines Lumber Co., repairs. . .. 92.20
. Amount carried forward $1,338.67
276
Amount brought forward $1,338.67
George M. Keene, repairs. 64.11
Standard Oil Co., of N. Y.
gasoline 40.70
J. E. Ludden, repairs. 36.45
J. Otis Hollis, Prop., repairs. . 22.01
J. Otis Hollis, Prop., gasoline ... 21.40
Weymouth Cash Grocery
14.85
Crown Window Shade Co.,
repairs . 10.61
10.50
Sigsbee Co., flag
7.30
Frank Hobart, repairs. 6.26
J. Ross South, repairs. 6.32
John F. Dolan, repairs. 3.38
2.34
The White Co., repairs. . 1.82
1.77
Percy Bicknell, supplies
1.57
Slick-O-Oil Co., repairs
1.00
W. S. Our, repairs ..
.85
Fox, Fultz & Co., Inc. repairs ...
.70
H. D. Blanchard, expenses. .20
.35
Adams Express .34
62.24
N. E. Tel. & Tel. Co.
36.43
A. J. Richards & Son, coal.
175.54
Water Rent
$1,873.71
Ward Four.
Hose Four:
J. F. DeRusha, steward. $37.44
Alvin Hollis, & Co., coal. 76.80
Town Farm, wood. 4.00
Electric Lighting
13.15
Water Rent
6.00
$137.39
George E. Fogg, expressing . .
Electric Lighting
6.00
Frank W. Stewart, repairs
A. B. Bryant Co., supplies
Weymouth Light & Power Co ...
277
Hose Six :
B. W. French, steward. 49.99
M. R. Loud & Co., repairs 5.50
Walter W. Pratt, repairs. 2.71
Allie Blanchard, repairs.
2.00
Frank W. Stewart, repairs. . .
2.00
Weymouth Light & Power Co., lamps 1.60
Electric Lighting
6.87
Alvin Hollis & Co., coal.
56.78
Town Home, wood
4.00
Water Rent.
6.00
$137.45
Ward Five.
Willie B. Loud, engineer
$50.00
Hose Five:
George W. Hunt, chauffeur
999.15
Haskett D. Blanchard, sub- stitute
101.86
Joseph D. Sewall, substitute
59.25
Forest H. Jones, substitute
15.00
Baker Motor Sales Co.,
141.92 ·
repairs
M. R. Loud & Co., repairs
124.60
Standard Oil Co., of N. Y., gasoline
45.70
Sargent Bros., repairs
41.80
W. B. Loud, repairs.
11.05
Barley & Weston, repairs.
10.40
Henry C. Jesseman, repairs.
9.11
W. H. Miner, repairs.
7.50
M. R. Loud, gasoline.
6.48
Gordon Willis, supplies Sargent Bros., supplies.
5.15
Clifford Stone, repairs.
1.50
Crawford Machine Works,
1.40
repairs
206.54
Town Farm, wood.
8.00
Electric Freight .25
N. E. Tel. & Tel. Co.,
36.85
Alvin Hollis, & Co., coal.
7.55
Amount carried forward $1,891.06
278
Amount brought forward $1,891.06
Electric Lighting 37.90
Water Rent
6.00
$1,934.96
MISCELLANEOUS :
Walter W. Pratt, chief $100.00
John Q. Hunt, clerk. 25.00
Firemen's services to
Dec. 31, 1917. . 1,212.00
Telephone for chief
19.38
Telephone for clerk.
17.40
Henry K. Barnes Co.,
hose
320.00
Gutta Percha & Rubber Co.,
hose etc
369:22
H. K. Barnes Co.
15.00
Gutta Percha & Rubber Co., coats
74.97
Frank E. Fitts Co., waste.
27.72
Bain Bros., soda.
18.20
Grether Fire Equipment Co.
12.50
J. Q. Hunt, mending hose.
12.30
Fisher Service & Supply Co
9.00
Telephone
6.42
Monument Mills, toilet paper .
5.75
Albenia Wadleigh, storage.
5.00
Abbie C. Hollis, auto truck. 5.00
A. F. Clapp, use of pung.
5.00
May E. Barrows, rug. .
5.00
R. B. Worster, sundry expenses.
4.94
Charles Skoglund, boiler inspector 4.00
Weymouth Water Dept.
3.51
C. H. Lovell, stationery
1.75
W. B. Loud, expenses.
1.50
Fred T. Turner rubber stamp.
1.25
Oliver E. Peaslee. 1.25
Drew Express Co.
.55
$2,283.61
279
FIRE ALARM :
C. F. Coolidge, care. $300.00
C. F. Coolidge, extra work. 55.50
Gamewell Fire Alarm Tel. Co. 195.20
Wetmore Savage Co
152.91
N. E. Tel. & Tel. Co.
16.41
L. C. White, auto hire.
117.00
J. F. & W. H. Cushing, team hire 2.00
Cushing's Express Co 7.85
Adams Express Co
1.48
Harold A. Hawes
3.50
George H. Hunt.
1.35
Oliver E. Peaslee.
.60
$853.80
SERVICES OF MEN AT FIRES :
J. Fred Miller, clerk . $107.00
W. J. Sladen, clerk.
18.50
C. E. Dunbar, clerk
209.50
W. S. Our, clerk.
87.75
Walter W. Pratt
5.00
R. Halloran, clerk .
3.75
B. B. Smith, clerk .
13.25
W. D. Blanchard, clerk 37.75
63.25
$545.75
HORSES AT FIRES :
J.F. & W. H. Cushing
$43.25
Solomon Ford 33.00
Hugh P. Coyle 31.00
Edgar S. Wright. 25.00
B. W. Shaw. 10.00
W. J. Sladen
5.00
$147.25
Total, miscellaneous
$3,830.41
J. F. Kennedy, clerk .
280
APPROPRIATION FOR FIRE DEPARTMENT :
Appropriation, March 5, 1917
$13,000.00
SUMMARY OF EXPENDITURES :
Hose One $1,627.75
Hose Seven
111.60
Hose Two 2,283.01
Hose Three 1,873.71
Hose Four
137.39
Hose Six
137.45
Hose Five
1,934.96
Miscellaneous
3,830.41
Total expended
$11,936.28
Balance to treasury
1,063.72
Total
FOREST FIRES.
W. W. Pratt, forest warden. $25.00
Phillip W. Wolfe, deputy 10.00
John Q. Hunt, deputy . . 10.00
Willie B. Loud, deputy .
10.00
Henry Phillips, deputy . 6.67
Russell B. Worster, deputy . . .
3.33
SERVICES OF MEN :
J. Fred Miller, clerk. $59.00
W. J. Sladen, clerk. 30.50
C. E. Dunbar, clerk. 119.75
W. S. Our, clerk. .
9.50
R. Halloran, clerk . 1.50
J. F. Kennedy, clerk . ...
45.25
$265.50
HORSES AT FIRES :
Solomon Ford 5.50
J. F. & W. H. Cushing. . 5.50
$11.00
Amount carried forward $396.56
$13,000.00
281
Amount brought forward $396.56
W. W. Pratt, supplies etc.
10.40
M. F. Ellis & Co., brooms 26.46
Bain Bros., soda. 18.20
Total expended $396.56
Balance to Treasury 403.44
Total. .
$800.00
Appropriation, March 5, 1917 800.00
POLICE DEPARTMENT.
Arthur H. Pratt, chief.
$1,248.00
Thomas Fitzgerald, inspector. 1,080.25
$2,328.25
Ward One:
George W. Nash $1,082.25
John A. Carter. 139.50
John Wolfe 66.00
William H. Trask. 48.00
Charles N. Turner 27.00
Willie F. Tirrell. 6.00
William J. Gaughan
9.00
Charles H. Phillips 7.00 .
Charles W. Barrows. . .
3.00
$1,387.75
Ward Two:
Edward F. Butler $996.25
Charles H. Phillips . 74.50
William J. Gaughan 63.00
James P. Maguire 55.25
William F. Hall. 54.00
Lawrence E. Schofield. 37.00
Clarence Pratt 5.00 .
$1,285.00
282
Ward Three:
Charles W. Baker $1,080.25
Charles B. Trask.
189.75
William H. Trask.
113.00
Charles E. Hoffses
3.00
Ward Four:
Willie F. Tirrell. $48.00
3.00
Willard F. Hall. .
3.00
Charles N. Turner
3.00
William H. Trask.
2.00
William J. Gaughen
·
Ward Five :
Elbert Ford. $1,080.25
79.50
Lawrence J. Brennen
75.00
Charles H. Holbrook
3.00
George W. Conant.
3.00
John W. Vinson . .
$1,240.75
MISCELLANEOUS:
$220.01
N. E. Tel. & Tel. Co.
51.00
H. O. Collyer, auto hire 15.50
Willow Club Garage auto
9.00
hire
8.00
W. M. Wilbar, auto hire.
5.50
Maynard Carter, motorcycle
5.00
hire
4.00
North Weymouth garage auto
1.00
hire
1.00
George W. Young, auto hire.
Frank H. Holmes, team hire. .. 1.00
$1,386.00
$59.00
A. S. Marsh, auto hire.
Abbie C. Hollis, auto hire
W. G. Nash, auto hire.
Amount carried forward $321.01
283
Amount brought forward $321.01
Fred L. Doucett, M. D.,
services
5.00
Iver Johnson Co., supplies 193.16
Traffic Sign & Signal Co
49.75
R. L. Burbank.
25.00
Harding Uniform & Regalia Co 15.11
A. W. Cook, photographs 15.00
S. B. Richmond .
15.00
Auto List Pub. Co
15.00
James E. Burke.
13.46
Franklin N. Pratt.
9.75
A. H. Pratt, expenses.
6.36
James I. Peers.
6.00
Rhines Lumber Co.
3.03
Lawrence Schofield, expenses ...
3.00
Gazette & Transcript Publishing Co. 3.00
C. H. Holbrook.
2.12
J. H. Murray
1.81
Blanchard & Allen
1.62
Adams Express Co .79
.25
Drew Express Co
·
LOCK-UPS.
Ward One:
George W. Nash, care. $25.00
George W. Nash, food for
33.00
prisoners
A. J. Sidelinger, supplies & repairs 5.35
H. O. Collyer, supplies
.60
H. O. Tutty, supplies 1.00
Electric Lighting 11.30
6.00
Water Rent
Ward Two:
Lawrence E. Schofield, care. .. 25.00
L. E. Schofield, meals for
prisoners 24.75
.Imount carried forward $49.75
$705.22
$82.25
284
Amount brought forward $49.75
G. H. Burkett & Son, repairs . ... 70.51
Wade & Stetson, supplies. . 3.65
Weymouth Light & Power Co., lamps
3.00
O. E. Peaslee, repairs. 2.60
2.26
Fleishman's Dairy, supplies
1.08
Old Colony Laundry .
.73
Emerson Coal & Grain Co., coal
147.91
Fleishman's Dairy, charcoal
57.36
Electric Lighting
10.00
Water Rent
Ward Three:
Charles W. Baker, care. $25.00
Chas. W. Baker, food for
prisoners 8.00
A. J. Richards & Son, coal 40.85
4.00
Town Farm, wood
10.25
Electric Lighting
6.00
Water Rent
Ward Five:
Elbert Ford, care.
$12.50
Elbert Ford, food for
prisoners 1.25
H. C. Jesseman, supplies.
.40
Elbert Ford, charcoal .60
9.80
H. C. Jesseman, charcoal
.10
Electric Lighting
6.00
Water Rent
Total expended .
Balance to Treasury
Total
$40.15 $8,959.32 .09
$8,959.41
$350.85
$94.10
Alvin Hollis, coal. .
9.50
Everett Loud, supplies.
2.00
285
APPROPRIATION FOR POLICE ACCOUNT :
Appropriation, March 5, 1917. . $8,300.00
E. Norfolk Court, fees and fines . 586.75 Superior Court, fees and fines. . . 70.00
L. E. Schofield, use of telephone. 2.66
Total $8,959.41
HEALTH DEPARTMENT
F. L. Doucett, M. D., services. .. $262.50
George E. Emerson, M. D.,
services 150.00
John S. Williams, services . 144.11
J. S. Williams, disinfecting 70.58
C. D. Bolge Co., disinfecting candles 37.00
J. E. Ludden, plumbing
inspector
800.54
George Marshall, inspector of
plumbing 130.20
George B. Bayley, inspector of
licensed slaughter houses.
386.95
Mary A. Gallagher, services ....
83.33
A. C. Demary, rent of rooms for dispensary 165.00
Weymouth Visiting Nurse Ass'n
13.00
F. L. Doucett, M. D ..
82.00
Harry F. Boyle, janitor for dispensary
30.00
Weymouth Power & Light Co ...
11.25
F. L. Doucett, expenses. 108.94
A. C. Demary, supplies . .
98.39
Emerson Coal & Grain Co.,
coal 46.64
40.00
G. E. Emerson, expenses
17.42
N. E. Tel. & Tel. Co.
12.05
Estate of N. R. Ells, cleaning
dump 9.60
Gazette & Transcript Pub. Co ..
6.88
D. W. Hart. .
F. W. Loud, auto hire. 6.00
Amount carried forward $2,712.38
286
Amount brought forward $2,712.38
William F. Cowing, cleaning rubbish 6.00
A. P. Denly & Co., supplies 5.00
Vincent Cushing, cleaning
dump 5.00
Minnie Fratus, cleaning
dispensary 4.75
James Tonry, printing. 4.50
R. B. Worster, telephone set ... 4.00
Hobbs & Warren, blanks. 3.12
L. A. Lebbossiere, supplies 2.50
Ford Furniture Co.,. 2.05
C. R. Denbroeder, supplies 1.50
C. B. Harlow, supplies. 1.00
H. F. Boyle, supplies. .10
A. S. Marsh, team hire.
28.50
Abbie C. Hollis, team hire
10.00
The Weymouth Times, advertising 1.00
Individuals, burying animals. 23.50
H. A. Richards, use of dump 10.00
For contagious diseases.
578.35
Total expended . $3,403.25
APPROPRIATION FOR HEALTH DEPARTMENT :
Appropriation, March 5, 1917 .. $3,100.00
From Reserve Fund. 303.25
Total appropriation
$3,403.25
MISCELLANEOUS ACCOUNT.
Settlement Suit for injuries . $150.00
Quincy Industrial School 492.91
Boston Trade School for Girls 36.00
F. W. Loud, Inspector of Animals 287.50
W. M. Tirrell, land sales for taxes 403.78
E. L. Burdakin, list of deeds. 72.57
A. L. Burdakin, list of deeds. . 49.31
Amount carried forward $1,492.07
287
Amount brought forward $1,492.07
W. W. Chambers, list of deeds .. 39.04
Thomas V. Nash, probate
abstracts 12.50
Russell H. Whiting, street
311.98
surveys
North Weymouth Cemetery Ass'n care of soldiers monument and grounds
75.00
Bert N. Rice, supt., stamps etc. .
131.92
Franklin N. Pratt, supplies. 62.00
C. H. Lovell, stationery etc. 29.68
Hobbs & Warren, supplies.
23.19
Library Bureau, cards etc.
21.22
Thorp & Martin Co., book.
12.00
Adams, Cushing & Foster, cash book 11.50
J. H. Stetson, expenses.
10.00
Lovell & Rice, storage chairs ...
9.00
Underwood Typewriter Co.,
ribbons
4.50
G. W. Hunt & Co., supplies
2.55
American Auditing Co. 480.79
Angie Welch account of accident
150.00
First National Bank of
Boston preparing bonds. 120.00
Weymouth Water Dept., foun- tain in Columbian Square. .
54.48
Margaret Evring, account of injuries 50.00
E. W.Prescott, list for
assessors
38.00
F. L. Doucett., M. D ..
35.00
Town of Weston, expenses. 28.55
25.00
Harding Uniform & Regalia Co 15.12
Fred E. Jones, M. D.,
15.00
J. G. Johnston, license plates .
11.90
Matthew, Bender & Co., Inc. . .
10.50
Karl Evenson, damage to wall ... 10.00
W. A. Drake, M. D .. 10.00
O. Burrell, danger signs 7.50
Amount carried forward $3,309.99
R. E. Kibble, engrossing.
288
Amount brought forward $3,309.99
J. H. Murray . 5.58
Blackbird Pen Co., pens. 4.50
Carters Ink Co., ink .. 3.92
Bradford Hawes, court expenses 3.50
J: L. Maynard, court
expenses 3.50
J. Herbert Libby, M.D. 3.00
W. W. Pratt, auto for building inspector 3.00
Auto List Pub. Co., lists. 3.00
S. Pearce, pens
3.00
W. M. Dizer, carbon paper 2.75
A. W. Cook, photographs.
2.50
J. H. Stetson, expenses recording 1.40
Marion French, scissors.
1.20
Water Works, for State
Treasurer .94
C. B. Cushing, car fares 6.00
L. W. Callahan, expenses. 2.00
F. H. Torrey, expenses. 4.60
John Dwyer, expenses. .
5.00
G. B. Bayley, serving notices ...
3.00
R. B. Worster, posting notices. .
1.50
J. R. South, delivering town
reports 8.00
A. S. Marsh, delivering town reports 8.00
F. H. Holmes, delivering town reports 6.50
J. H. Sherman, delivering town reports . 6.50
Hiram Nadell, delivering town reports 6.00
Troop 2, B. S. A. delivering poll tax lists
10.00
Lucius Newcomb, delivering poll tax lists 8.00
L. W. Callahan, delivering poll
tax lists 8.00
C. H. Clapp, delivering poll tax lists 8.00
Amount carried forward $3,442.88
289
Amount brought forward $3,442.88
J. Dwyer, delivering poll
tax lists. 8.00
G. W. Nash, enforcing dog law 25.00
L. E. Schofield, enforcing dog law 25.00
Elbert Ford, enforcing dog law . . 25.00
Chas. Baker, enforcing dog law .. 20.00
G. B. Bayley, enforcing dog law . 19.40
George L. Newton, expenses.
28.10
Henry E. Hanley, expenses.
24.00
Joseph Kelley, expenses. .
28.40
Bradford Hawes, expenses. ..
32.00
Alfred W. Hastings, expenses. .
14.43
E. W. Hunt, expenses . 3.00
Charles R. Saunders guard duty 144.00
Michael Allen, guard duty
144.00
James P. White, guard duty
123.00
D. O'Connell, guard duty . . .
114.00
Henry Mclaughlin, guard duty .
112.00
Geo. L. Foster, guard duty
99.00
Thos. A. Boyle, guard duty . 93.00
D. F. Connell, guard duty .
84.00
Wm. F. Shannahan, guard duty 80.50
W. F. Hall, guard duty.
72.00
A. T. Blanchard, guard duty . . .
69.00
Chas. A. Saunders, guard duty. .
60.50
Chas. H. Holbrook, guard duty .. 60.00
J. L. Kelly, guard duty 60.00
A. T. Atwood, guard duty 49.00
P. S. Fraher, guard duty. 44.00
Geo. Langford, guard duty 42.00
J. H. Hayes, guard duty 42.00
E. E. Shaw, guard duty 42.00
Asa K. Binney, guard duty 39.00
Geo. F. Dunlavey, guard duty .
38.50
A. F. Pratt, guard duty .
38.50
J. F. Poole, guard duty . 36.00
Wm. H. Wall, guard duty. 33.00
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.