Town annual report of Weymouth 1920, Part 20

Author: Weymouth (Mass.)
Publication date: 1920
Publisher: The Town
Number of Pages: 346


USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1920 > Part 20


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103.41


Rand McNally & Co .. maps


87.52


Kenney Bros. & Wolkins, books, etc.


85.94


L. E. Knott Apparatus Co., Lab. supplies


76.29


F. M. Ambrose & Co., books


72.81


Benj. H. Sanborn & Co., books


72.00


Yawman & Erbe Mfg. Co.


57.43


Jordan Marsh Co., ribbon, etc.


50.45


Educational Specialties, Inc., maps


48.50


F. J. Barnard & Co., binding books


47.50


Joseph F. Ryan. pencils


46.84


The Macmillan Co., books


41.35


World Book Co., books


40.91


Lyons & Carnahan, books


39.69


H. I. Dallman Co., mats


38.84


Singer Sewing Machine Co., machine


37.44


Ryan & Buker, maps, etc.


35.09


University Publishing Co., books


33.44


Silver, Burdett & Co., books


32.00


G. & C. J. Merriam Co., books


30.00


Jewell & Andrews. diplomas


26.45


Clinton W. Schwamb & Co., Inc.


25.53


Frank Blake Webster Co., books


23.94


Allyn & Bacon, books


20.16


Gazette & Transcript Publishing Co.


19.75


Munsell Color Co., charts


19.56


Manifold Mfg. Co.


15.30


Milton Bradlee Co.


15.21


Weymouth Light & Power Co., lamps


14.40


N. Y., N. H. & H. R. R. Co., freight


14.36


Heywood Bros. & Wakefield Co., cane


10.71


The Crawford Press


10.15


People's Express, Inc.


9.09


Wadsworth. Howland & Co.


7.96


The Boston Music Co., music


7.50


U. S. Navy Department, scales


58.53


Houghton, Mifflin & Co., books


51.11


Chandler School for Women, books


36.75


Oliver Ditson Co., music


25.14


J. B. Lippincott Co., books


18.12


J. B. Lippincott Co., books


317.99


The Am. Multigraph Sales Co., machines


246.41


Amount carried forward 6,415.73


247


Amount brought forward 6,415.73


F. H. Thomas Co., supplies


6.93


J. Q. Adams & Co., book


6.84


American Railway Express Co.


6.36


Wright & Potter Printing Co.


6.09


George Lowell Tracy, music


6.00


Charles Scribner's Sons, books


5.60


Peerless Supply Co.


5.50


Ruxton's Express


4.83


Howard Wilbur, sundries


4.73


Charles Y. Berry, ribbon


4.30


Mckinley Publishing Co., maps


3.89


Whitcomb & Barrows, cloth


3.64


Evelyn Silvester, cloth


3.50


Harry B. Owens, expressing


3.50


Chandler & Barber Co., Man. Train. supplies


2.37


Susie G. Fisher, pictures


2.75


W. E. Reed Co., cane


3.06


J. L. Hammett Co.


2.25


C. C. Birchard & Co., book


1.60


Helen Rowell


1.51


Royal Typewriter Co.


1.25


James J. Prentiss, subscription


1.20


E. B. Stowell, ribbon


1.12


Monarch Wet Wash, expressing


.93


Underwood Typewriter Co.


.63


Frank W. Stewart


.60


J. H. Murray Hardware Co., Inc.


.45


$6,507.16


Continuation School :


Singer Sewing Machine Co., machine


74.88


Morandi-Proctor Co.


70.32


Mitchell-Woodbury Co.


24.45


Jordan Marsh Co.


22.41


Weymouth Light & Power Co.


18.60


E. E. Babb & Co.


13.28


Yawman & Erbe Mfg. Co.


6.53


Pray & Kelley


6.00


Frank W. Stewart


2.62


Weymouth Gazette & Transcript Pub. Co.


2.25


Helen Rowell, cloth


2.07


Chandler & Farquhar Co., bolts


1.83


American Railway Express Co.


1.67


Ginn & Co.


1.26


Total. School Supplies


$6.755.33


Miscellaneous.


Weymouth Light & Power Co.


$555.87


N. E. Tel. & Tel. Co.


188.53


A. F. Foote, inspecting boilers


37.00


P. T. Pearson, transportation


250.00


P. T. Pearson, expenses


88.98


Amount carried forward 1,120.38


248


Amount brought forward 1,120.38


55.00


F. P. Virgin, M. D., services


K. H. Granger, M. D., services 54.00


50.00


J. C. Fraser, M. D., services


40.00


Wallace H. Drake, M. D., services


40.00


Joseph Chase, Jr., M. D. services


40.00


V. M. Tirrell, M. D., services J. H. Libby, M. D., services


21.00


Charles Y. Berry, School Census


35.00


Mrs. James I. Peers, School Census


30.00


W. E. Beane, School Census


68.90


W. E. Beane, truant officer


25.50


Thomas Sweeney, truant officer


20.00


Thomas Burgoyne, truant officer


4.00


Union Training School


125.46


Davis Bates Clapp Memorial Association, Ath- letic membership


74.00


Mercy M. Hunt, clerical work


50.00


Marion F. Procter, clerical work


101.85


Crawford Press, printing


2.50


Howard Wilbur, expenses


10.00


L. F. Bates, rent of hall


4.70


Am. Multigraph Sales Co.


80.50


Royal Typewriter Co .. machine


1.20


H. O. Collyer


1.06


Ward's. index


12.00


A. B. Linscott, labor


2,290.44


Continuation School :


W. E. Beane, truant officer


S.10


Weymouth Light & Power Co.


7.20


Total, Miscellaneous


Transportation of Pupils.


Eastern Mass. St. Ry. Co., tickets


$3,367.00


William F. Hodgkinson


710.40


Hollis Auto Co.


276.00


H. P. Randall


259.70


George W. Ecker


247.50


John H. Thompson


221.20


Sternberg Motor Car Co.


174.00


W. L. Doty


154.00


F. L. Miller


70.50


George Nemes


39.60


Charles Burnham


33.00


Joseph Pitts


10.00


Everett N. Hollis


7.40


Charles W. Kemp


Total, Transportation


$6,057.70


J. B. Morrill, ribbon


3.80


Gazette & Transcript Pub. Co., printing


2.01


A. B. Linscott. truant officer


60.00


Robert L. Burbank, truant officer


8.00


149.58


$2,305.74


391.40


Paid Individuals-High School pupils


96.00


249


Evening School.


Elizabeth Ahearn, instructor


$293.33


Pauline L. Knights, instructor


142.00


Alice W. Dwyer. instructor


139.00


Helen Tonry, instructor


129.00


Annie M. Chase, instructor


91.00


Margaret A. Kelley, instructor


80.50


Pearl Muller, instructor


42.50


Lillian Smith, instructor


35.00


Susan Avery, instructor


12.00


Harriett Couture, instructor


10.50


Mary C. Lennon, instructor


2.50


Gertrude Durant, instructor


2.00


George W. Beane, janitor


112.00


J. W. Vinson, janitor


36.00


Total, Evening School


$1,211.33


Americanization Work.


1


Fred W. Hilton, instructor


$57.00


Charles Y. Berry, instructor


24.00


Total. Americanization Work


$S1.00


Total expended, support of Schools


$149,900.92


Balance to treasury


1.30


Total


$149.902.22


Appropriated for Schools:


Mar. 1, 1920, dog tax 1919


$1.323.50


Mar. 1, 1920, in tax levy


124.986.97


Received from the State General School


15,962.50


Nov. 12, 1920, appropriation


6,460.00


Total


$148,732.97


Received in 1920 :


P. T. Pearson, tickets sold


24.50


P. T. Pearson. old books, etc.


16.85


P. T. Pearson, tuition


3.75


Manual Training Dept., sales


240.35


State Treasurer, tuition


572.25


Town of Hingham, tuition


234.00


C. Y. Berry, donations


32.00


City of Boston, tuition


30.00


N. E. Tel. & Tel. Co., refunded


7.52


Grace D. Waterman, refunded


6.03


N. Y., N. H. & H. R. R. Co., refunded


2.00


Total


$149,902.22


Fund (General Acts of 1919, Chap. 363)


Marion Procter, instructor


84.00


SUMMARY OF SCHOOL EXPENDITURES FOR YEAR 1920.


Schools


Instructors


Janitors $1,405.42 1,118.18


Fuel $1,806.00


Repairs


Water Rent $38.00


Total $26,788.27


High


$22,827.50


15,260.00


1,030.63


445.56


52.00


17,906.37


Adams


1,225.00


110.00


101.86


121.47


6.00


1,564.33


J. Humphrey


9,720.36


872.64


663.23


239.27


71.00


11,566.50


Washington


7,182.50


599.94


346.34


36.25


22.00


8,187.03


Jefferson


4,943.13


528.00


279.50


47.96


18.00


5,816.59


Franklin


2,296.25


344.64


14.00


18.95


6.00


2,679.84


Old Hunt


3,675.00


468.38


648.92


137.15


22.00


4,951.45


New Hunt


11,535.81


731.60


1,618.24


106.95


66.00


14,058.60


Lincoln


1.650.00


22.71


15.75


1,061.91


2,750.37


Pratt


4,663.75


799.92


556.79


91.50


41.00


6,152.96


Shaw


4,306.25


628.31


847.87


594.89


18.00


6,395.32


E. B. Nevin


11,504.76


886.48


1,210.54


379.74


103.00


14,084.52


Pond


866.25


100.00


33.50


36.53


6.00


1,042.28


Music


1,432.50


1,432.50


Drawing Manual Training


1,510.00


. . . .


. . . .


.


.


. . .


1,510.00


Garden


1,135.00


· .....


...


. . . . . .


1,135.00


Sewing


1,071.25


·


. .


.


1,071.25


Instructors


.$108,235.31


Janitors


$8,616.22


Fuel


$9,173.17


Repairs


$4,029.48


.


Water Rent


$469.00


Superintendent


2,966.64


·


.


.


. .


·


·


.


.


.. .


1,430.00


1.430.00


.


·


.


.


.


250


.


.


.


.


$711.35


Athens


.


/


Evening School


1,211.33


Americanization Work


81.00


Supplies . Miscellaneous Transportation


6,755.33


2,305.74


6,057.70


.


$149,900.92


251


252


PORTABLE SCHOOLHOUSE-WARD ONE.


E. F. Hodgson, portable building


$4,925.00


Edward E. Babb & Co., desks, etc.


952.00


Crown Shade & Screen Co., shades


65.45


Heywood Bros. & Wakefield Co., on desks


25.00


Rhines Lumber Co., lumber


14.07


Thomas L. Allen, services


13.45


Total expended


$5,994.97


Balance to treasury


5.03


Total


$6,000.00


Appropriation, March 1, 1920


$6.000.00


SMITH-HUGHES FUND FOR VOCATIONAL SCHOOLS.


Balance from 1919


$26.45


Received from State Treasurer


66.72


Total $93.17


Expended :


Elizabeth Ahearn. instructor


$47.67


Pearl Muller, instructor


45.50


· Total


$93.17


SINKING FUND FOR JAMES HUMPHREY SCHOOLHOUSE NOTES.


Paid Trustees of Sinking Fund $1,900.00


Appropriation March 1, 1920


$1,900.00


EDWARD B. NEVIN SCHOOLHOUSE IN WARD FIVE.


Balance from 1919


$55.81


Received from sale of lumber


25.00


Total $80.81


Expended :


Charles E. Saunders. labor


$48.00


Erle M. Holbrook, labor


32.81


Total $80.81


253


STREET DEPARTMENT.


Superintendent :


Irving E. Johnson


$1.652.64


General Repairs :


Payrolls


$16,028.83


American Railway Express Co.


20.81


Barrett Co .. The, tarvia


1,470.61


Bicknell, Percy L., repairs


2.25


Bigelow & Dowse Co., chains


1.42


Borlenghi, Louis, carting


.79


Brown, Charles F .. supplies


1.38


Buffalo Steam Roller Co., repairs


67.96


Butts & Ordway Co., drills


34.59


Carey & Curran, repairs


53.61


Commercial Square Garage, supplies


4.68


Curry Bros. Oil Co., oil


84.72


Curtis, C. S., making signs


24.75


Cushing, Robert J., services


4.00


Daniele. Louis, truck hire


16.00


Delorey, Simon, masonwork


59.50


Dept. of Public Safety, on boilers


15.00


Dyar Supply Co., wagon loader, on a/c


1,500.00


Dyar Supply Co .. supplies


117.06


Eagle Oil & Supply Co .. oil


36.38


Eastern Mass. St. Ry. Co., supplies


3.50


Emerson Coal & Grain Co., fuel


110.41


Fairbanks Co., The, repairs


11.90


Falvey Paint Co., supplies


29.00


Farrar. W. H., repairs


3.75


Fraser, J. C .. M. D., services


47.00


French, Marion, pails, etc.


2.92


Gazette & Transcript Pub. Co., adv.


6.00


Glynn, John H., sharpening picks


2.10


Hobart, Frank S. & Co., supplies


6.84


Hobbs & Warren, supplies


3.22


Holmes, Frank H., posts, etc.


28.54


Huh Auto Top Co .. on auto.


36.75


Huff, Joseph F .. truck hire


23.00


Hunt, E. W., & Son, supplies


2.23


Jenney Manufacturing Co., gasoline


864.51


Jesseman, H. C., axes, etc.


34.45


Johnson, Irving E., sundries


18.62


Keene. George M., services


182.25


Landrey. P. F .. services


58.35


Leavitt, Charles T., fuel


58.50


Levangie Bros., blacksmith work


1.50


Litchfield, Roy E., Ford auto


450.00


Litchfield, Roy E., parts, etc.


30.40


Litchfield, William, repairs


.75


Loud, M. R. & Co .. supplies


64.03


Manuel. Frank A .. vulcanizing


4.05


. Martin, Edward. sharpening picks


3.05


Amount carried forward 21,631.96


254


Amount brought forward 21,631.96


Martin, Josiah F., gravel


81.76


Murray, J. H., Hardware Co., Inc.


142.89


N. E. Metal Culvert Co., culverts


468.76


N. E. Road Machinery Co., elevator


1,035.00


N. E. Road Machinery Co., wheelbarrows


16.50


N. E. Telephone & Telegraph Co.


72.03


N. F. Truck Co., truck


249.82


N. E. Truck . Co., repairs, etc.


55.31


Newcomb, W. T., oil


2.40


Old Colony Crushed Stone Co.


2.90


Peers, James I., carpenter work


109.85


Penn' Metal Co .. culverts


14.94


Pratt, C. B., supplies


392.29


Pratt, Franklin N., printing


6.50


Pratt, Howard V., gravel


46.20


Pratt, Howard V., truck hire


40.00


Pratt, Walter W., gasoline


2.88


Pray & Kelley, printing


8.00


Quincy Point Garage, labor


11.00


Raymond. T., gravel


23.50


Reidy, D .. blacksmith work


189.16


Rhines Lumber Co., lumber etc.


837.65


Richards, A. J., & Son, fuel


220.65


Ruxton's Express


1.60


Sargent Bros., supplies, etc.


77.38


Sidelinger, A. J., supplies


17.28


Smith, James B. B., gravel


50.60


South. Thomas. blacksmith work


5.80


Standard Oil Co. of N. Y., oil


30.15


Sternberg Motor Car Co .. repairs


30.07


Stewart, Frank W., supplies


26.99


Sylvester, F. H., oil


.23


Texas Co .. The, oil


108.16


Thomas & Murphy, contractors


1.365.63


Thomas Electric Welding Co .. repairs


6.48


Tile Inlaid Roofing Co .. repairs


314.00


Tirrell, V. M .. M. D., services


2.00


Turner, Waldo, making signs


17.55


Vulcan Tool Mfg. Co., repairs


40.40


Wade & Stetson, oil


.69


Waldo Bros. & Bond Co., cement mixer


430.65


Waldo Bros. & Bond Co., repairs


116.23


Walworth Mfg. Co., supplies


35.21


Weymouth Express Co.


1.05


Weymouth Industrial Ass'n. gravel


88.47


Weymouth Light & Power Co.


17.68


Weymouth Water Works. water rent


6.00


White, C. M .. Iron Works, grates


127.50


North Weymouth Garage, repairs


127.81


Peaslee, Oliver E., keys, etc.


146.75


People's Express, Inc.


4.200.00


N. Y., N. H. & H. R.R. Co., freight


1.15


$33,055.46


255


Crusher account :


Payrolls


$2,253.20


Weymouth Light & Power Co., motor


431.28


Weymouth Light & Power Co., power


419.59


James I. Peers, carpenter


291.80


N. E. Road Machinery Co.


262.05


Rhines Lumber Co., lumber


118.63


Watkins Engineering Supply Co.


103.21


Eagle Oil & Supply Co.


25.88


Gale-Sawyer Co.


24.00


Vulcan Tool Mfg. Co.


21.65


C. E. Chamberlain, sharpening


19.45


People's Express. Inc.


1.58


$3,972.32


Snow account :


Payrolls


$28,564.01


Good Roads Machinery Co., 2 removers and blade


358.00


Levangie Bros., blacksmith work


30.40


T. Raymond, sand


4.75


Oiling account :


Payrolls


$6,773.67


The Barrett Co., tarvia


9,406.65


N. Y., N. H. & H. R. R. Co., freight


928.85


Arthur Carter, truck hire


156.00


H. V. Pratt, truck hire


148.75


T. Raymond, sand


62.75


Weymouth Industrial Ass'n, sand


33.78


Frank P. Fay. sand


22.50


N. E. Sand & Gravel Co., sand


18.00


Josiah F. Martin, sand


17.00


Standard Oil Co. of N. Y., oil


11.50


C. B. Pratt. repairs


4.74


The Texas Co., oil


3.80


Wade & Stetson, oil


3.09


Carey & Curran, repairs


.25


Bridges :


Trustees Fore River Bridge


Assessments Nos. 89 to 110 incl.


$1,100.00


Total expended. streets


$86,328.91


Balance to treasury


1.58


$86,330.49


Appropriation for Highways and Bridges :


Appropriation, March 1, 1920


$71,600.00


Appropriation, Nov. 12. 1920


6,500.00


Reserve Fund, August 19, 1920


3,000.00


Amount carried forward 81,100.00


$28,957.16


$17,591.33


256


Amount brought forward .. . .81,100.00


N. Y., N. H. & H. R. R. Co., removing snow 1,041.22


Town of Hingham, tarvia, etc. . 505.80


Thomas & Murphy, crushed stone 342.00


.


The Barrett Co., use truck


105.97


Weymouth Water Dept., crushed stone, etc.


77.70


Weymouth Light & Power Co., stone, etc.


51.25


Columbus Bldg. Corp'n, stone dust


33.75


O. S. Clark, crushed stone


27:50


Pray & Kelley, tank, etc.


15.00


Arthur C. Heald, crushed stone


13.50


Percy D. Sargent, filling


13.20


Nelson J. Gay, pipe


12.00


George R. Sellers, pipe


11.00


Alice A. Nash, filling


9.50


C. L. Merritt, filling


9.50


Walter J. Bess, tarvia


7.80


A. W. Shaw, drain pipe


7.50


Fred Delorey, refund


5.00


William L. Swan, filling


4.00


WV. L. Whorf, filling


4.00


Edward N. Barker! filling


3.00


Individuals, filling


2.50


Refund, unknown


2.00


Ralph A. Denbroeder, filling


2.00


Refund. tel. charges


1.50


J. Richard Thomas, filling


1.00


Louis A. Cook, filling


600.00


Use trucks, Lakewood Rd. Sidewalk account


50.08


Use trucks, Birchbrow Avenue account


20.72


Crushed stone, Union Street account


1,592.25


Crushed stone, Lakewood Rd. Sidewalk a/c


30.00


Total appropriation


PERMANENT CONSTRUCTION OF HIGHWAYS. BROAD STREET.


Balance from 1919


20.000.00


Appropriation Mar. 1, 1920


Total $20,189.54


Paid Thomas & Murphy. contractors


$20,189.54


PERMANENT CONSTRUCTION OF HIGHWAYS. UNION STREET.


Irving E. Johnson, superintendent $847.36


(Part salary as Supt. of Streets)


Amount carried forward


847.36


1


$86.330.49


Henry B. Alvord, filling


3,50


Ezra H. Stetson, pipe


3.00


A. J. Pierce, filling


6.75


Charles A. Bragdon, crushed stone


2.00


Use trucks, Union Street account


$189.54


Thomas & Murphy, portable boiler


225.00


388.00


257


Amount brought forward 847.36


Total amount of payrolls-labor 8,088.96


Miscellaneous :


The Barrett Co., tarvia


1,774.00


D. Taddee & Co., grout


869.95


Jenney Mfg. Co .. gasoline


600.64


J. F. Sheppard & Sons, fuel


253.66


A. J. Richards & Son, fuel


109.63


N. R. Ells Estate, stone


61.00


H. V. Pratt, truck hire


40.00


Edward T. Dwyer, truck hire


40.00


W. W. W., use of compressor


25.65


Standard Oil Co. of N. Y .. oil


22.45


The Dyar Supply Co., shovels


17.25


Peter A. Gallant, truck hire


15.00


Waldo Bros. & Bond Co., lanterns


9.00


H. V. Pratt, sand


8.80


Columbian Square Garage, gasoline


8.55


Vulcan Tool Mfg. Co .. sharpening


6.60


Josiah F. Martin, sand


6.60


Mrs. J. E. Baker, glass


1.40


M. R. Loud & Co., twine


1.25


Weymouth Street Department :


1.421.65 tons crushed stone at $1.12


1,592.25


Use of trucks


600.00


Total expended


$15,000.00


Appropriation Mar. 1, 1920


$5,000.00


Appropriation Nov. 12, 1920


10,000.00


Total appropriation


$15,000.00


Note : Of the above amount expended for the construction of a part of Union Street, $5,000 is to be refunded by the State of Mas- sachusetts and $5,000 by the County of Norfolk; $3,972 has already been received from the State.


BIRCHBROW AVENUE.


Total expended for labor and horses


$478.08


Weymouth Street Dept .. use trucks


20.72


Joseph White. gravel


1.20


Total


$500.00


Appropriation March 1. 1920


$500.00


LAKEWOOD ROAD-SIDEWALK.


Total expended for labor and horses


$47.07


Old Colony Crushed Stone Co., stone


71.35


Josiah F. Martin, gravel


1.50


Amount carried forward


119.92


258


Amount brought forward


119.92


Weymouth Street Department: Use of trucks 20 tons crushed stone at $1.50


$50.08


30.00


80.08


Total


$200.00


Appropriation March 1, 1920


Note: Of the salary paid to Irving E. Johnson, superintendent, $1,652.64 is entered in the Street Department and $847.36 in the Permanent Construction account (Union Street), making the total $2,500.


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.


PUBLIC PARKS.


Webb Park :


Eugene O'Connor, labor


58.50


Michael E. Cohan. labor


30.33


Butts & Ordway Co., chains


12.82


F. S. Hobart & Co., supplies


9.60


W. W. W., material


3.75


F. W. Stewart, cover


$185.09


Beals Park :


Hiram Nadell, labor


$42.75


William B. Dasha, plants


15.00


C. A. Marr, labor


15.00


Thomas South, blacksmith work


10.00


W. W. W., water rent


6.00


Truman Marr, labor


5.00


Bailey Green :


Weymouth Light & Power Co., labor, etc.


$25.25


Ira H. Derby, labor


1


1.00


Gazette Publishing Co.


1.00


Lovells Corner Playground :


W. W. W., labor and material


$128.06


Thomas Roberts, labor


82.00


R. H. Whiting, surveys


63.36


Carey & Curran, fountain


11.75


George S. Hunt, labor


4.50


Julian S. Rea, labor


3.85


B. B. Smith, carting


2.50


296.02


$617.11


Total expended


93.75


15.00


Boyd & Hickey


42.25


$65.00


Rhines Lumber Co., cement


5.09


$200.00


259


Appropriated for Public Parks :


Appropriation March 1, 1920


$600.00


Balance donation, Webb Park


27.70


R. H. Whiting, refund


25.65


Total


$653.35


Total expended


$617.11


Balance to treasury


8.54


Total


$625.65


Balance donation unexpended


$27.70


ELIAS S. BEALS PARK FUND.


Balance from 1919


$57.55


Income received in 1920


48.05


Total


$105.60


Expended :


-


Weymouth Light & Power Co.


30.00


Balance unexpended Dec. 31, 1920


.$75.60


BAILEY GREEN-CURBING.


Appropriation, March 1, 1920 Expended :


$500.00


Hiram Nadell. cement work


$336.25


R. H. Whiting, surveys


77.63


A. S. Marsh, labor


35.75


Total


$449.63


Balance unexpended, Dec. 31. 1920


$50.37


PLAYGROUND-LOVELLS CORNER.


Appropriation, March 1, 1920, unexpended


$500.00


PRESERVATION OF SHADE TREES.


Expended :


Amount of payrolls-labor


$776.75


C. L. Merritt, use of truck


181.75


Amount carried forward


958.50


260


958.50


Amount brought forward


6.00


A. S. Marsh, use of truck


23.91


F. W. Stewart, supplies


15.00


T. Raymond, labor


3.48


C. L. Merritt, expenses


.75


P. H. Blanchard, labor


$1.007.64


Total expended


50.81


Balance to treasury


$1,058.45


Appropriation for Shade Trees :


$400.00


Appropriation, Mar. 1, 1920


200.00


Reserve Fund, Aug. 19. 1920


350.00


Reserve Fund, Oct. 26, 1920


37.50


Rec'd from Louis F. Bates


16.00


Rec'd from Abbie J. Bicknell


11.50


Rec'd from Rev. D. P. Crimmins


10.00


Rec'd from Bradford Hawes


6.00


Rec'd from Mary A. Fogg


4.00


Rec'd from D. C. Witherell


2.00


Rec'd from Seth Cushing


21.45


Rec'd from Individuals


$1,058.45


Total appropriation


SUPPRESSION OF GYPSY AND BROWNTAIL MOTHS.


Expended :


$3.843.43


Amount of payrolls-labor


2,430.40


General Chemical Co., lead


421.75


C. L. Merritt, truck hire


360.18


Sargent Bros., repairs


209.00


T. Raymond, carting


135.00


N. R. Ells Estate, carting


132.68


Fitzhenry-Guptill Co., repairs


108.00


C. Q. Tirrell, truck hire


57.84


Underhay Oil Co., oil


50.00


Alice A. Nash, storage


49.00


Acme Rubber Mfg. Co., hose


45.00


H. E. Bearce, mailing notices


34.00


Gertrude H. Blanchard. clerical work


31.70


N. E. Tel. & Tel. Co.


26.00


L. M. Ross, team hire


25.74


Samuel Cabot, Inc., creosote


21.26


M. P. Sprague, gasoline


16.75


A. S. Marsh, team hire


11.55


L. E. Pitts, gasoline


10.89


L. H. Ells, gasoline


9,50


Austin Tirrell, team hire


S.25


Levangie Bros .. blacksmith work


S.20


M. R. Loud & Co., gasoline, etc.


S.04


Sternberg Motor Car Co., gasoline


7.35


W. J. Sladen, gasoline


Amount carried forward 8,061.51


$8,112.84


Appropriation for Moth Department :


Appropriation, March 1, 1920


$4,000.00


Reserve Fund, May 26, 1920


1,000.00


Reserve Fund, Aug. 19, 1920


524.83


Reserve Fund, Oct. 26, 1920


1,500.00


D. Arthur Brown, spraying


626.89


State Treasurer, spraying


194.63


C. L. Merritt, sale lead, etc.


182.30


T. E. Stevenson, spraying


36.56


George O. Chamberlain, spraying


22.38


George H. Bicknell & Co., boxes


25.25


Total appropriation


$8,112.84


SURVEYING AND PLOTTING TOWN.


Appropriation. March 1, 1920


$1,500.00


Blue prints and maps sold


36.00


Total appropriation $1,536.00


Paid Russell H. Whiting, surveyor


$1,336.67


Paid Russell H. Whiting, supplies. etc.


199.33


Total expended


$1,536.00


FIRE DEPARTMENT.


Ward one.


John A. Carter, captain $46.34


Combination One :


Charles A. Marr, chauffeur


1,537.50


William A. Macomber. substitute


60.00


Amount brought forward 8,061.51


Boston Coupling Co.


6.15


H. H. Joy, cards


4.00


R. W. Bates, gasoline


3.40


Samuel H. Schofield, gasoline


2.55


H. T. Gardner, damages


2.25


George L. Dowd, gasoline


2.24


F. W. Stewart, supplies


2.00


Monatiquot Garage, gasoline


2.00


N. Y., N. H. & H. R. R. Co., freight


1.42


W. W. Pratt, gasoline


1.40


J. H. Murray Hardware Co., Inc.


1.00


C. L. Merritt, bills paid


.80


C. L. McGaw, books


.60


Stetson Shoe Co., leather


.25


Total expended


$8,098.81


14.03


Balance to treasury


7.24


C. L. Merritt, sundries


261


Amount carried forward 1,643.84


262


Amount brought forward 1,643.84


Standard Oil Co. of N. Y., gasoline


41.48


J. W. Bartlett & Co., supplies


21.05


A. J. Sidelinger, supplies


3.29


Sargent Bros., repairs


26.22


H. K. Barnes Co., repairs


13.15


H. Kossetter, repairs


7.50


A. J. Sidelinger, repairs


2.00


P. W. Wolfe, repairs


1.25


R. C. Ostrowski, repairs


1.00


Robert J. Cushing, repairs


353.38


A. J. Richards & son, coal


11.00


Town Farm, wood


40.90


N. E. Tel. & Tel. Co.


54.80


Electric Lighting


6.00


Water Rent


$2,334.96


Hose Seven :


Ray A. Farren, steward


6.41


W. W. W., pipe fittings


4.00


William A. Macomber, use auto


2.75


J. W. Bartlett & Co., supplies


2.66


Charles C. Hearn, supplies


17.00


Electric Lighting


6.00


Water Rent


$104.15


Ward Two.


John Q. Hunt, engineer


$50.00


Combination Two :


Arthur C. Blanchard, chauffeur


966.00


Joseph Cifu, chauffeur


531.66


Standard Oil Co., of N. Y., gasoline


116.93


J. H. Murray Hardware Co., Inc.


16.98


Vacuum Oil Co., oil


10.16


State Forestry Dept., acid


8.66


Fred. A. Loud & Co., oil, etc.


6.06


Comm'1 Square Garage, soap, etc.


2.58


Weymouth Light & Power Co., lamp, etc.


2.40


Seldon Truck Service Co., Inc .. repairs


319.88


C. B. Pratt, repairs


223.83


Harold A. Hawes, repairs


130.63


J. O. Hollis, Prop., repairs


30.96


28.59


Quincy Point Garage, tube, etc.


12.10


H. O. Collyer, supplies


58.35


North Weymouth Garage, repairs


9.06


50.00


Town Farm, wood


15.33


37.87


B. F. Eldredge, supplies


5.60


C. B. Pratt, supplies


Amount carried forward 2,460.20


263


Amount brought forward 2,460.20


Rhines Lumber Co., repairs 26.28


Sternberg Motor Car Co., repairs 17.95


Detroit Auto Radiator Co., repairs


13.80


Knox Motor Association, parts


9.98


H. W. Vogell, repairs


4.20


The Dyer Co., repairs


3.50


Weymouth Water Works, repairs


2.96


James Vantassel, carting ashes


2.75


H. K. Barnes Co., repairs


2.40


A. F. Foote, inspector, on boilers


2.00


Weymouth Light & Power Co., repairs


1.50


B. F. Eldredge, repairs


1.25


O. E. Peaslee, repairs


.35


N. A. Sherman, carting


5.40


N. Y., N. H. & H. R. R. Co., freight


3.02


American Ry. Express Co.


1.31


Ruxton's Express


1.26


J. F. Sheppard & Sons, coal


256.50


A. J. Richards & Son, coal


251.07


Emerson Coal & Grain Co., coal


38.74


Town Farm, wood


12.00


N. E. Tel. & Tel. Co.


47.57


Electric Lighting


79.18


Water Rent


6.00


$3.251.17


Ward Three.


. Henry W. Phillips, engineer $66.33


Combination Three :


J. Ralph Bacon, chauffeur


1,527.50


Standard Oil Co. of N. Y., gasoline


34.41


Frank W. Stewart, supplies


17.24


H. K. Barnes Co., supplies


15.37


J. E. Ludden, supplies


14.11


A. B. Bryant & Co., oil, etc.


13.70


Rhines Lumber Co., supplies


11.24


J. O. Hollis, Prop., supplies


8.30


Weymouth Light & Power Co., lamps


5.04


J. P. Fisher, polish


2.50


C. B. Pratt, supplies


1.75


C. B. Pratt, repairs


596.88


Thomas South, blacksmith work


269.50


The White Co., repairs


131.17


B. & B. Garage, on battery


18.00


W. S. Our, repairs


21.10


D. Sewall, carting ashes


6.50


F. I. Sherman, repairs


4.05


Charles N. Glines, repairs


3.00


Ruxton's Express


.70


A. J. Richards & Son, coal


323.39


Amount carried forward 3,091.78


264


Amount brought forward


46.80


N. E. Tel. & Tel. Co. Electric Lighting Water Rent


67.68


6.00


$3,212.26


Ward Four.


Walter W. Pratt, engineer


$50.00


Hose Four :


J. W. Leary, repairs


25.45


Rhines Lumber Co., repairs


93.64


Alvin Hollis & Co .. coal




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