USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1919 > Part 14
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New Eng. Reed Co., cane
6.42
School Arts Magazine
4.50
Mckinley Publishing Co., maps
4.35
Milton Bradley Co., paper
4.28
Helen Rowell, sundries
4.21
J. W. Bartlett & Co., ribbon
4.20
J. K. Ruggles, expressing
3.95
A. S. Barnes Co., books
3.52
G. B. Simmons, ribbon
3.50
Wadsworth, Howland & Co.
3.31
George Lowell Tracy, music
3.00
Adams Express Company
2.79
George E. Fogg, expressing
2.58
A. J. Gordon, directory 2.50 · · ·
2.33
Evelyn Silvester, sundries
2.02
H. O. Colyer, oil, etc.
1.75
R. C. Healy, ribbon
1.65
Ames Plow Co., shovel
1.55
Silver, Burdett & Co., books
1.50
C. Y. Berry, ribbon
1.50
E. L. Margetts, carting
1.00
Somerville Brush Co., brushes
.92
N. Y., N. H. & H. R. R. Co., freight
.87
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.
· .. .
.
. .
.
.
.
. ...
A. M. Newbert, carting
· . .
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.
.
.
Clinton W. Schwamb & Co., Inc.
.
Ruxton's Express
.
.
....
. .
Amount carried forward 6,192.12
185
Amount brought forward 6,192.12
W. J. Sladen, oil
.85
F. G. Fisher, ribbon
.80
Jones & Kroeger Co., book
.75
J. F. Otis, soap, etc.
.64
Total, School supplies
$6,195.16
MISCELLANEOUS
Weymouth Light & Power Co.
$350.56
New Eng. Tel. &. Tel. Co.
144.69
Chas. Skoglund, inspecting boilers
37.00
P. T. Pearson, transportation
175.00
P. T. Pearson, expenses
59.76
Franklin P. Virgin, M. D., services
55.00
J. C. Fraser, M. D., services
50.00
W. A. Drake, M. D., services
40.00
K. H. Granger, M. D. services
40.00
Joseph Chase, Jr., M. D., services
40.00
V. M. Tirrell, M. D., services 40.00 . . .
65.00
E. N. Hollis, School census
. ...
32.00
C. Y. Berry, School census
.... 25.00
Edward Corey, auto hire
4.00
W. E. Beane, truant officer . . . .
40.05
Thomas Burgoyne, truant officer
18.00
Thomas Sweeney, truant officer
6.75
Amaziah Linscott, truant officer
2.50
John W. Vinson, truant officer
1.00
Union Training School
88.87
Mercy M. Hunt, clerical work
211.12
The Crawford Press, printing
143.05
Badger Fire Extinguisher Co.
127.50
Gazette & Transcript Publishing Co.
26.00
W. E. Beane, expenses
28.50
Hoyt & Bixby, plates of picture
14.00
L. F. Bates, rent of hall
10.00
Wright & Potter Printing Co.
6.61
K. H. Granger, M. D., emergency call
5.00
G. B. Simmons, expenses
.90
Total, Miscellaneous
$1,887.86
TRANSPORTATION OF PUPILS
Eastern Mass. Street Railway Co., tickets
$3,531.55
Edward J. Corey
381.60
Abby C. Hollis Estate
280.00
H. P. Randall
271.00
C. S. Ransom, Inc.
150.00
Loue Hadad
140.60
George Nemes
93.50
B. B. Smith
48.00
Thomas Poskus
7.50
Total, Transportation
$4,903.75
. . .
W. E. Beane, School census
. .. .
. .
. .
. .
. .
186
EVENING SCHOOL
Elizabeth Ahearn, instructor
$145.00
Charles Y. Berry, instructor
137.50
Alice W. Dwyer, instructor
92.00
Helen Tonry, instructor
92.00
H. Mildred Cowan, instructor
66.00
Pauline L. Knights, instructor
48.00
Marion F. Proctor, instructor
34.00
Margaret A. Kelley, instructor
30.00
Annie M. Chase, instructor
28.00
Susan Avery, instructor
20.00
Alice L. Crowley, instructor
6.00
George W. Beane, janitor
78.00
Total, Evening School
$776.50
Total expended, support of Schools
$110,309.98
Balance to treasury
.04
Total
$110,310.02
Appropriated for Schools :
March 3, 1919, dog tax 1918
$1,162.89
March 3, 1919, in tax levy
91,424.86
Received from the State General School Fund
(General Acts of 1919, Chapter 363)
11,212.25
Total
$103,800.00
Received in 1919 :
P. T. Pearson, tickets sold
124.96
P. T. Pearson, old typewriter
55.50
P. T. Pearson, old books, etc. 27.80
P. T. Pearson, fines, etc.
9.70
Fred W. Hilton, tickets sold
152.77
Fred W. Hilton, sundry sales
5.00
Manual Training Dept., sales
142.43
State Treasurer, tuition
515.25
Town of Hingham, tuition
218.50
City of Brockton, tuition
35.00
P. T. Pearson, tuition
16.50
A. S. Barnes Co., supplies, refunded
3.52
N. Y., N. H. & H. R. R., freight refunded
3.09
From reserve fund
5,200.00
Total
$110,310.02
SINKING FUND FOR JAMES HUMPHREY SCHOOLHOUSE NOTES
Paid Trustees of Sinking Fund
$1,900.00
Appropriation, March 3, 1919 $1,900.00
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187
EDWARD B. NEVIN SCHOOLHOUSE IN WARD FIVE Balance from 1918 . $48.81 Received from Prince H. Tirrell, sundry sales .. 7.00
Balance unexpended, Dec. 31, 1919 $55.81
SUMMARY OF SCHOOL EXPENDITURES FOR YEAR 1919
Schools
Instructors $16,065.50
Janitors $1,399.92 999.90
Fuel $1,753.32 1,261.33
Repairs $1,811.49 391.52
$38.00 52.00
Total $21,068.23 12,876.75
Athens
10,172.00
Adams
836.25
110.00
164.87
23.16
6.00
1,140.28
J. Humphrey
6,689.16
799.92
461.69
71.59
71.00
8,093.36
Washington
4,998.75
599.94
866.41
57.14
22.00
6,544.24
Jefferson
3,465.00
472.25
308.98
767.55
18.00
5,031.78
Franklin
1,978.75
295.86
576.44
237.06
6.00
3,094.11
Old Hunt
2,565.00
468.38
323.33
97.77
22.00
3,476.48
New Hunt
7,651.59
731.62
682.83
191.25
66.00
9,323.29
Pratt
3,386.25
487.00
564.96
67.42
41.00
4,546.63
Shaw
3,020.00
449.50
542.47
63.66
18.00
4,093.63
E. B. Nevin
7,305.50
709.03
138.89
271,82
103.00
8,528.24
Pond
603.75
100.00
8.00
126.10
6.00
843.85
Hollis
360.00
59.09
26.25
14.53
3.00
462.87
Music
1,207.50
. . . .
. . .
1,207.50
Drawing
1,006.25
... .
. .. .
....
1,006.25
Sewing
761.25
....
....
. ...
....
761.25
Manual Training
1,061.25
....
....
....
. ...
1,061.25
Garden
820.00
....
....
....
. ...
820.00
Instructors
. $73,953.75
Janitors
$7,682.41
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. ...
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Fuel
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Repairs
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6,195.16
Miscellaneous
··
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1,887.86
Transportation
... .
...
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4,903.75
. . . .. .
. . .
. .
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. . .
$110,309.98
188
....
$7,679.77
$4,192.06
Water Rent
$472.00
2,566.72
Evening School
776.50
Supplies .
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Superintendent
Water Rent
High
189
STREET DEPARTMENT
Superintendent :
Irving E. Johnson . .
$1,774.46
Payrolls:
General repairs and maintenance
$18,654.16
Operating crusher
1,354.05
Removal of snow
980.75
Sidewalk repairs
82.54
Total amount of payrolls .
21,071.50
General Repairs:
American Railway Express Co.
$22.68
Barber Asphalt Paving Co.
31.20
Barrett Co., The, tarvia
1,777.12
Bascom, George R., repairs
25.29
Bicknell, Percy L., garage
81.31
Bond, Harold L. Co., supplies
67.13
Bradford, Wm. A. Co., repairs
5.18
Breck, Joseph & Sons, supplies
4.62
Buffalo Steam Roller Co.
232.06
Burke, James E., supplies
1.40
Carey & Curran, plumbing
15.52
Carter, Arthur, use of truck
1,322.50
Chamberlain, C. E., services
1.60
Clinton Concrete Co., catchbasins
33.40
Clinton Foundry Co., grates
18.25
Cushing, H .K., rent, etc.
112.94
Cushing, Robert J., services
5.50
Cushing, Vincent, services
6.00
Curry Bros. Oil Co., oil, etc
19.33
Curtis, C. S., making signs
55.50
Delorey, Simon, masonwork
21.60
Dixon, E. R., sand
14.75
Donahue, P. T., boots
8.00
Dunbar, J. W., services
4.80
Dwyer, John F., gravel
10.74
Dyar Supply Co., shovels
16.59
Eastern Road Mach'y Co.
16.50
Electric Freight
1.94
Ells, Louis H., tank
1.00
Ells, Estate of N. R., gravel
2.64
Emerson Coal & Grain Co., coal
171.64
Falvey Paint Warehouse, paint
14.75
Farrar, W. H., services .
.75
Fleishman's Dairy, shovels
15.15
French, Marion F., supplies
7.59
Gale-Sawyer Co., bushings
3,72
Good Roads Mach'y Co., new stone spreader,
pipe, etc., and snow plow
609.08
Hart, D. W., blacksmith work
10.80
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Amount carried forward 4,770.57
190
Amount brought forward $4,770.57
Hobart, F. S. & Co., supplies
7.51
Hollis, J. O., auto supplies
15.34
Holmes, F. H., posts, etc.
31.22
Hunt, George H. & Co., tags
1.00
Hub Auto Top Co.
10.00
Jenney Mfg. Co., gasoline
712.94
Jesseman, H. C., supplies
24.10
Johnson, I. E., sundries
3.54
Keene, G. M., carpenter work
124.65
Keene, M. P., sand and gravel
177.80
Loud, M. R. & Co., hardware
27.67
Loud, W. F. & Sons, pipe
52.00
Lovell & Rice, rent of shop
8.00
Lynch, James, use of truck
30.40
Manuel, F. A., vulcanizing
5.68
Martin, Josiah F., gravel
39.04
Mass. Highway Comm., registration
4.00
McKim, R. B. Co., supplies
10.94
Middlesex County House of Correction,
brooms, etc.
14.25
Miner, W. H., blacksmith
13.10
Moran, Edward, insp. boiler
10.00
Murray, J. H., hardware
136.18
Nadell, Hiram, services
65.73
New Eng. Metal Culvert Co.
115.02
New Eng. Road Mach'y. Co.
60,92
New Eng. Tel. & Tel. Co.
36.76
New England Truck Co., parts
87.56
North American Fibre Products Co.
42.31
N. Y., N. H. & H. R. R. Co., freight
7.49
N. Y., N. H. & H. R. R. Co., gravel
6.50
Old Colony Crushed Stone Co. 21.63
Peaslee, Oliver E., services
1.90
Penn Metal Co., curb bars
84.40
Pratt, C. B., auto supplies
419.99
Pratt, F. N., printing
16.00
Pratt, Howard V., sand
2.50
Pratt, J. Winthrop, building Herring Brook Bridge
912.40
Pratt, W. W., supplies
1.67
Pray & Kelley, printing
1.50
Quincy Oil Co., gasoline
76.50
Reidy, D., blacksmith work
247.89
Rhines Lumber Co.
263.88
Richards, A. J. & Son, coal
296.93
Richards, Frank A., gravel
11.50
Richards, L. E., supplies
.80
Ripley, Winfred F., services
2.50
Ruxton's Express .53
Sargent Bros., auto supplies
71.05
Sherman, Joseph H., sand
1.00
Sidelinger, A. J., hardware
.90
Smith, Bowdoin B., gravel
56.52
.
Litchfield, Roy E., supplies
.
2.10
.
.
...
Amount carried forward 9,146.31
191
Amount brought forward 91,46.31
Standard Oil Co., of N. Y., oil
5.00
Sternberg Motor Car Co., garage
55.28
Stewart, F. W., hardware
4.50
Sylvester, F. H., oil
4.21
Tirrell, Austin, gravel
5.25
Tirrell, James, gravel, etc. 4.
12.04
Tirrell, W. M., supplies
5.50
Turner, Waldo, making signs
26.60
Vacuum Oil Co., oil
50.18
Vulcan Tool Mfg. Co., sharpening
37.78
Wade, C. F., lettering truck
3.00
Walworth Mfg. Co., supplies
17.18
Waterproof Canvas Supply Co.
1.00
Water Rent at Dept. Bldg.
5.50
Water Works, supplies
15.33
Weymouth Industrial Ass'n, gravel
148.32
Weymouth Light & Power Co., light
15.79
Weymouth Light & Power Co., supplies
4.75
Wright, E. S. Estate, gravel
.84
New England Road Machinery Co.
New crusher, exchanged for old one
1,000.00
Crusher account :
New Eng. Road Mach'y Co. $88.20
Weymouth Light & Power Co., power
252.27
Plymouth Quarries, stone. .
231.28
Weymouth Light & Power Co., sundries
62.20
Rhines Lumber Co. .
50.11
Clinton-Wright Wire Co., screen
30.29
Universal Road Mach'y Co.
11.86
Stetson Shoe Co., belt dressing
6.00
C. E. Chamberlain, sharpening
4.00
Sargent Bros., keys
2.70
Snow Account:
Cushing, J. F. & W. H. Co., repairs
$2.25
Delorey, Stephen, sand
2.55
Falvey Paint Warehouse
10.00
Martin, J. F., sand
.80
Miner, W. H., repairs
8.25
Rhines Lumber Co.
4.80
Weymouth Industrial Ass'n, sand
2.88
31.53
Bridges :
Trustees Fore River Bridge,
Assessments Nos. 81-88
400.00
Total
$34,580.76
9,564.36
738.91
192
Less to Permanent Construction for crushed stone
910.87
Balance expended $33,669.89 .
Appropriation for Highways and Bridges:
Appropriation March 3, 1919 $29,000.00
Appropriation November 21, 1919
2,500.00
Town Farm, carting wood 50.00
A. C. Heal, crushed stone
48.00
A. C. Heald, drain pipe
13.00
Reginald W. Bates, drain pipe
34.24
Allan C. Emery, drain pipe
24.00
Allan C. Emery, crushed stone
4.00
Jacob S. Wichert, drain pipe
16.80
George O. Crawford, drain pipe.
12.00
C. B. Pratt, tarvia
19.50
C. L. Merritt, filling
10.00
Individuals, U. S. N., repairs
26.00
Old Colony Gas Co., repairs
25.00
John L. Maynard, crushed stone
3.00
Robert C. Healy, crushed stone
3.00
John Cummings, tar
1.00
I. E. Johnson, tolls
1.75
I. E. Johnson, junk
1.41
John Griffin, error refunded
18.81
T. F. Burns, error refunded
10.13
N. Y., N. H. & H. R. R. Co., use roller
12.00
J. P. Haddie, labor
3.75
Due from Rosetti Construction Co., use of roller
645.00
Due from Thomas & Murphy, stone dust
187.50
From reserve fund
1,000.00
Total appropriation
$33,669.89
STREET OILING
Total amount expended for labor ..... $6,040.09
Miscellaneous:
Barrett Company, The, tarvia
$7,718.28
Barrett Company, The, freight on tar 586.26
Carter, Arthur, use of truck 406.25
Dixon, E. R., sand
68.75
Glines, Charles N., welding
3.75
Jenny Mfg. Co., gasoline
60.00
Keene, Miles P., sand
75.90
Martin, J. F., sand
77.75
N. Y., N. H. & H. R. R. Co.
233.16
Reid, James H., sand
29.20
Richards, F. A., sand
26.25
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. .
.
Amount carried forward 9,285.55
193
Amount brought forward 9,285.55
Standard Oil Co. of N. Y., oil
9.60
Tirrell, James, sand
9.10
Tirrell, W. M., gloves
1.50
Wade & Stetson, oil
4.48
Weymouth Industrial Ass'n., sand
56.85
Wright, E. S. Estate, sand
5.00
9,372.08
Total expended
$15,412.17
Appropriated for Street Oiling:
Appropriation March 3, 1919
$15,000.00
The Barrett Co., use of tank 370.00
F. H. Sylvester, applying tarvia
24.50
M. L. Denbroeder, applying tarvia
9.90
J. W. McDonald, applying tarvia
7.77
.
15,412.17
PERMANENT CONSTRUCTION OF HIGHWAYS
Services of Supt. I. E. Johnson (part of salary as Supt. of Streets)
$181.32
Total amount of payrolls-labor
2,157.52
Miscellaneous :
Thomas and Murphy, contractors
$9,500.00
Gore, Inc., contractor
4,594.79
The Barrett Co., tarvia
970.38
Street Dept., crushed stone
910.87
Harry M. Boutell, curbing
451.36
Arthur Carter, use of truck
437.50
N. Y., N. H. & H. R. R. Co., freight
147.32
Old Colony Crushed Stone Co.
143.20
Penn Metal Co., curb bars
141.12
Rhines Lumber Co., pipe, etc.
98.55
Simon Delorey, masonwork
71.00
W. Shea & Son, curb stone
58.50
City of Quincy, catchbasins
38.00
A. J. Richards & Son, coal
34.39
James Lynch, use of truck
7.60
Standard Oil Co. of N. Y., oil
5.00
Vulcan Tool Mfg. Co., sharpening
4.50
A. B. Bryant & Co., oil
1.05
F. H. Holmes, sundries
.99
Total expended
17,616.12 $19,954.96
Appropriated, March 3, 1919 Charged to :
$20,000.00
Fire Dept., for paving
112.50
William Adams, loam
27.00
Charles Price, loam
5.00
Total expended
$20,144.50 19,954.96
Balance unexpended Dec. 31st, 1919 to apply on unsettled account
$189.54
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194
BIRCHBROW AVENUE
Total expended for labor and horses
$500.84
Joseph White, gravel
12.60
Total expended
$513.44
Balance to treasury
58.06
L
$571.50
Appropriated for Birchbrow Avenue:
Appropriation, March 3, 1919
$500.00
Charged to Oscar Cox, loam
65.50
Charged to Frank H. Torrey, loam
6.00
Total appropriation
571.50
Note :-
Of the salary paid to I. E. Johnson, superintendent, $1,774.16 is entered in the Street Department and $181.32 in the Permanent Construction account, making the total $1,955.78.
The payrolls of this department are on file at the Town Offices, where they may be inspected by anyone who cares to examine them in detail.
195
PUBLIC PARKS
Webb Park:
C. W. Bates, flag pole repairs $15.52
F. W. Stewart, seeds, etc.
7.10
Michael E. Cohan, labor
138.71
E. T. Dwyer, labor
13.00
Hugh P. Coyle, horse
13.00
Albert Cain, labor
.. 5.25
Frank McAvoy, labor
.... 5.25
$197.83
Beals Park:
Hiram Nadell, labor
$77.75
William B. Dasha, plants
15.00
Charles A. Marr, labor
15.00
A. J. Sidelinger, hardware
9.44
Truman A. Marr, labor
. 5.50
122.69
Bailey Green:
Ira H. Derby, labor
Lovell's Corner Playground:
Charles H. Lovell, lease to March 31st, 1920 ..
$100.00
Rines Lumber Co.
60.50
160.50
Total expended
$496.02
Appropriated for Public Parks:
Appropriation, March 3, 1919
$600.00
Balance donation, Webb Park
4.30
Donation, Webb Park 1919
23.40
$627.70
Total expended
$496.02
Balance to treasury
103.98
600.00
Balance donation unexpended
$27.70
ELIAS S. BEALS PARK FUND
Balance from 1918
$48.05
Income received in 1919
45.50
$93.55
Expended :
Weymouth Light & Power Co.
$30.00
W. W. W., water rent
6.00
36.00
Balance unexpended Dec. 31, 1919
$57.55
15.00
196
PRESERVATION OF SHADE TREES
Charles L. Merritt, labor
$83.25
Fred Baldwin, labor
97.75
Albert Griffin, labor
89.63
Henry W. Perry, labor
16.00
Ambrose Monteith, labor
3.50
C. L. Merritt, use of truck
120.00
C. L. Merritt, trees
11.00
T. Raymond, removing tree
6.00
N. E. Tel. & Tel. Co.,
5.76
Weymouth Light & Power Co., services
5.60
C. L. Merritt, expenses
5.40
Winers Hardware Store
1.69
Total expended
$445.58
Balance to treasury
17.92
$463.50
Appropriated for Shade Trees:
Appropriation, March 3, 1919
$400.00
Received from Michael McGrath
23.50
Received from Mary Fogg
21.75
Received from A. C. Robinson
12.75
Received from Sarah Tirrell
5.50
Total appropriation
$463.50
SUPPRESSION OF GYPSY AND BROWNTAIL MOTHS
Labor:
Charles L. Merritt, superintendent
$760.00
Fred Baldwin
444.86
Albert Griffin
408.94
Henry W. Perry
281.68
Clayton B. Merchant
226.18
Elorey Baldwin
203.88
Frank Welch
196.43
William Ross
138.75
Ambrose Monteith
105.00
Herbert Blenis
101.50
Charles Q. Tirrell
94.50
Clifton Holbrook
84.00
Charles O. Miller
82.25
William Tolson
75.25
James Kendall
64.75
George Connors
59.50
George Ralph
54.00
Michael Raleigh
46.38
Robert Polson
31.50
Alvin Rockwood
17.50
William Desmond
15.75
Lawrence Horgan
10.50
Frank Blanchard
10.50
Total expended. for labor
$3,513.60
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197
Sundry Expenses:
The Glidden Co., lead
$931.00
The Dow Chemical Co., lead
842.00
Fitzhenry-Guptill Co., repairs
347.02
C. L. Merritt, use of truck 314.00
Estate N. R. Ells, team hire
221.25
T. Raymond, carting
200.25
W. M. Farwell, hose, etc.
196.00
C. Q. Tirrell, auto hire
108.00
Standard Oil Co. of N. Y., gasoline
95.64
Laura M. Ross, team hire .
90.00
C. B. Merchant, clerical work
66.00
Samuel Cabot, Inc., creosote
55.43
Alice A. Nash, storage of sprayer
50.00
W. M. Tirrell, mailing notices
45.00
N. E. Tel. & Tel. Co.
26.27
Charles Miller, team hire
24.00
Uderhay Oil Co., oil
23.36
Charles L. Merritt, sundry expenses and small bills paid
21.50
Sargent Bros., supplies
19.20
M. P. Sprague, supplies
8.38
F. W. Stewart, hardware
7.30
M. R. Loud & Co., hardware
6.70
Stimpson & Co., bags, etc.
6.30
Boston Coupling Co.
3.21
W. W. Pratt, supplies
2.90
J. H. Murray, hardware
1.93
Sternberg Motor Car Co., supplies
1.45
Gazette Publishing Co., advt.
.75
Total expended
$7,228.44
Balance to treasury
999.32
$8,227.76
Appropriated for Moth Department:
Appropriated, March 3, 1919
$4,500.00
From Reserve Fund
1,000.00
From State Treasurer
169.35
D. Arthur Brown
320.00
Braintree, arsenate lead
74.53
Town Farm, lead
3.75
Dow Chemical Co.
3.00
Town of Milton, poles
1.00
C. L. Merritt, gasoline and oil
18.86
C. L. Merritt, telephone
12.64
C. L. Merritt. sundry sales
10.70
Assessed property owners
.. . 2,113.93
$8,227.76
.
· . . .
.
· . .
.
.
198
SURVEYING AND PLOTTING TOWN
Appropriation, March 3, 1919
.
$1,000.00
Blue prints and maps sold 49.25
Total appropriation $1,049.25
Paid Russell H. Whiting, surveyor
$1,011.76
Paid Russell H. Whiting, supplies, etc. 37.49
Total expended 1,049.25
FIRE DEPARTMENT
Ward One
Phillip W. Wolfe, engineer (4 months) $16.66
Combination One:
Charles A. Marr, chauffeur
1,370.03
Arthur C. Blanchard, substitute 103.00
M. T. Bettencourt, substitute 64.37
R. Whitmarsh, substitute
21.12
Douglas Tower, substitute 8.33 . .
4.00
C. C. C. Fire Hose Co .. 129.75
Standard Oil Co. of N. Y., gasoline
42.09
Knox Motor Associates, parts
31.19
A. K. Barnes & Co., acid
20.26
North Weymouth Garage
12.50
Dow Mfg. Co., platinum points
5.25
American Refining Co., oil
4.50
Ruxton's Express
2.96
Curry Brothers Oil Co., oil
1.59
F. A. Manuel, vulcanizing
1.50
E. M. Alexanderson, supplies
1.00
Percy Bicknell, garage .
.75
J. W. Bartlett & Co., supplies
46.25
A. J. Sidelinger, hardware
41.48
William H. Macomber, repairs
5.50
M. H. Sherman, repairs
3.00
Weymouth Lt. & Pr. Co., supplies . .
1.92
Robert J. Cushing, repairs
1.15
Edward L. Howe, repairs . .
1.00
Emerson Coal & Grain Co., coal
170.47
A. J. Richards & Son, coal
105.55
New England Tel. & Tel. Co.
38.24
Electric Lighting
37.92
Water Rent
6.00
·
.
$2,299.33
William Macomber, substitute
199
Hose Seven:
Charles Alden, steward
$37.50
Ray A. Farren, steward
12.50
Charles T. Leavitt, coal
31.00
Emerson Coal & Grain Co., coal
18.58
Town Farm, wood
6.00
W. J. Sladen, supplies
2.00
Weymouth Lt. & Pr. Co., lamps
1.75
Electric Lighting
15.63
Water Rent
...... 6.00
$130.96
Ward Two
John Q. Hunt, engineer (4 months)
$16.66
Frank E. Larmey, captain (8 months)
. .
Combination Two:
Forest H. Jones, chauffeur
878.04
Joseph Cifu, chauffeur
491.64
Arthur C. Blanchard, substitute 103.00
M. T. Bettencourt, substitute
64.37
R. Whitmarsh, substitute
21.12
Douglas Tower, substitute
8.33
Selden Truck Service Co.
489.77
Stand. Oil Co. of N. Y., gasoline
112.22
Harold A. Hawes, repairs
61.50
H. K. Barnes Co., supplies
56.50
Percy L. Bicknell, truck repairs
37.80
Baker Motor Sales Co., Inc.
31.35
H. & L. Company, supplies
28.00
J. H. Murray, hardware
25.35
Post & Lester Co., supplies
16.61
Marion French, chains
15.25
Sargent Bros., truck repairs
14.80
Sternberg Motor Car Co.
3.08
C. B. Pratt, supplies
.
1.25
Adams Express Co.
.91
N. Y., N. H. & H. R. R., freight
.52
W. P. Denbroeder, bedding
36.74
Carey & Curran, plumbing
22.05
J. E. Ludden, plumbing
12.67
Marion French, bedding
12.10
Fred A. Loud & Co., supplies
12.08
W. H. Farrar, repairs
8.92
M. S. Burrell, repairs
8.80
Weymouth Lt. & Pr. Co., lamps, etc.
6.39
W. W. W., material
5.60
C. R. Denbroeder, gloves
4.95
Mass. Reformatory, supplies
4.75
State Boiler Inspector
2.00
Amount carried forward
2,560.20
.
.
.
.
. . .
1.75
George M. Keene, repairs
.
.
.
.
·
·
....
33.33
200
Amount brought forward $2,650.20
J. F. Sheppard & Sons, coal
318.14
A. J. Richards & Son, coal
127.36
Electric Lighting 70.08
New England Tel. & Tel. Co. . . 43.40
Water Rent 6.00
$3,215.18
Ward Three
Henry W. Phillips, engineer, (4 months)
$16.67
Henry W. Phillips, captain, (8 months) 33.33
Combination Three:
J. Ralph Bacon, chauffeur 1,373.88
Arthur C. Blanchard, substitute 103.00
M. T. Bettencourt, substitute 64.36
R. Whitmarsh, substitute 21.13
8.33
J. O. Hollis. supplies, etc. 46.11
Stand. Oil Co. of N. Y., gasoline 28.08
A. B. Bryant & Co., supplies 21.47
Charles N. Glines, repairs 19.65
13.20
George E. Fogg, expressing
3.57
Fisher Polish Co., polish
2.50
Russell Dexheimer, repairs . · 2.50
William Stacpole, supplies ·
2.25
Thomas South, repairs . .
2.25
The White Co., parts
1.58
J. R. Bacon, expenses
1.40
Percy L. Bicknell, garage
1.25
Adams Express Co.
1.24
C. D. Harlow, sponges
.90
N. Y., N. H. & H. R. R., freight
.83
Street Dept., asphalt paving
112.50
F. W. Stewart, hardware
27.32
J. F. Sheppard & Sons, coal
25.00
David R. Godfrey, repair chairs .
20.00
D. Sewall, carting ashes
7.50
F. A. Sulis, bedding .
7.12
J. E. Ludden, plumbing
1.95
A. J. Richards & Son, coal
280.98
Electric Lighting
59.36
New England Tel. & Tel. Co. . . . . .
43.36
Water Rent
6.00
. . ... . .
$2,360.57
.
.
.
.
. .
Douglas Tower, substitute
C. B. Pratt, supplies
201
Ward Four
Hose Four :
William E. Melville, steward
$50.00
M. R. Loud & Co., stove pipe
14.25
M. P. Sprague. supplies
5.50
Alvin Hollis & Co., coal
11.50
Town Farm, wood
6.00
Electric lighting
7.82
Water Rent
6.00
. . .. . .
$101.07
Hose Six:
Frank C. Hall, steward
$50.00
W. F. Tirrell, steward
33.33
M. R. Loud & Co., hardware
10.02
Fisher Polish Co., polish
2.50
Oliver Peaslee, repairs
1.50
H. K. Barnes Co., extinguisher
1.00
Town Farm, wood
12.00
Electric lighting
9.00
Water Rent
6.00
$125.35
Ward Five
Matthew O'Dowd, engineer (4 months)
..
. . . $16.66
Combination Five:
George W. Hunt, chauffeur
1,378.04
Arthur C. Blanchard, substitute
103.00
M. T. Bettencourt, substitute
64.37
R. Whitmarsh, substitute
21.12
Douglas Tower, substitute
8.33
C. B. Pratt, tires, etc.
345.13
Selden Truck Service Co.
73.50
Stand. Oil Co., of N. Y., gasoline
51.04
Sargent Bros., truck repairs
44.45
W. H. Miner, repairs
42.50
Marion F. French, chains
35.00
Baker Motor Sales Co., Inc.
31.35
M. R. Loud & Co., hardware
14.43
H. C. Jesseman, supplies
11.15
A. Monteith, repairs
6.25
C. C. C. Fire Hose Co.
6.00
Lowell's Express .
3.94
The Esterline Co., parts
2.69
.
.
..
.. . .
. . .
.... . .
Amount carried forward 2,258.95
202
Amount brought forward 2,258.95
Elbridge Nash Drug Co., supplies
1.00
Henry Lawler, ram and pipe 15.00
Marion F. French, bedding . 4.20
State Boiler Inspector
2.00
C. F. Brown, supplies
1.94
H. W. Barnes, bedding
1.80
A. J. Richards & Son, coal
137.79
E. S. Wright estate, coal
91.45
Alvin Hollis & Co., coal
36.47
J. F. Sheppard & Sons, coal
29.55
Town Farm, wood
12.00
Electric Lighting
53.76
New England Tel. & Tel. Co.
44.36
Water Rent
6.00
$2,696.27
MISCELLANEOUS
Walter W. Pratt, chief
$233.33
John Q. Hunt, clerk (4 months)
8.34
Joseph A. Fern, clerk (8 months)
16.66
Firemans' Services to Dec. 31, 1919
1,140.00
Telephone for chief
25.23
Telephone for clerk
9.03
U. S. Rubber Co., hose
686.00
C. C. C. Fire Hose Co.
24.83
Vacuum Oil Co., oil .
23.22
B. & B. Garage, rectifier
20.00
Pray & Kelley, printing
18.00
C. R. Denbroeder, gloves
15.12
Cobb, Bates & Yerza Co., soda
12.60
F. H. Jones, auto hire
12.00
Stone & Forsyth Co. 7.84
J. M. Hardy, expansion rings
7.00
J. K. Ruggles, expressing .
6.16
F. H. Jones, mending hose
6.00
Albenia Wadleigh, storage
5.00
American Steam Gauge Mfg. Co.
2.75
J. Q. Hunt, mending hose
2.40
Electric freight
2.10
H. K. Barnes Co., supplies
2.07
Larkin Mfg. Co., supplies
1.28
J. R. Bacon, carfares
.60
$2,287.56
Fire Alarm:
C. Francis Coolidge, care
$300.00
C. F. Coolidge, extra work 22.50
G. E. Sprague, extra work
22.50
John Q. Hunt, extra work
5.00
C. F. Coolidge, auto hire
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