USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1922 > Part 19
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$600.00
Charles W. Burgess, expenses
200.00
Total
$800.00
Appropriation, March 6, 1922
$800.00
Tree Warden :
Charles L. Merritt
$100.00
Appropriation, March 6, 1922
$100.00
Appropriation for General Salaries : Appropriation, March 6, 1922
$16,285.00
From Reserve Fund, Dec. 29, 1922
715.02
Total
$17,000.02
Expended
$16,822.60
Balance to treasury
177.42
Total
$17,000.02
Surveying and Plotting Town:
Appropriation, March 6, 1922
$1,500.00
Paid Russell H. Whiting, surveyor
$1,387.07
Paid Russell H. Whiting, supplies, etc.
112.93
Total expended
$1,500.00
Town Election Expenses : Expended
Services at elections Precinct One
$166.50
Precinct Two
$166.50
Amount carried forward .$333.00
1
250
Amount brought forward
.$333.00
Precinct Three
187.50
Precinct Four
189.00
Precinct Five
199.50
Precinct Six
153.00
$1,062.00
Janitor Service
Charles A. Marr
$12.00
Arthur C. Blanchard
12.00
C. E. Dunbar
2.50
J. Ralph Bacon
12.00
T. H. Melville
21.00
Donald DuVal
12.00
George W. Beane
9.00
$80.50
Conveying Ballot-boxes
H. O. Collyer
$9.00
Hollis Auto Co.
9.00
Willie F. Tirrell
9.00
Kenneth E. Brennan
14.00
$41.00
Hall Rent:
Crescent Lodge Hall Ass'n.
$48.00
Reynolds Post 58 Corp'n.
24.00
$72.00
Miscellaneous
James I. Peers, carpenter work
$93.89
C. H. Lovell, stationery
42.50
Weymouth Light & Power Co.
7.88
M. R. Loud & Co.
7.20
H. Rossetter
4.00
E. F. Miller
4.00
C. B. Merchant
3.26
Cote Bros.
3.00
A. W. Hastings
1.75
$167.48
Total Expended
$1,422.98
Balance to Treasury
77.02
Total Appropriation March 6, 1922
$1,500.00
$1,500.00
Town Offices:
East Weymouth Savings Bank, rent
$1,145.00
Savings Bank, Janitor Service
505.00
N. E. Tel. & Tel. Co.
110.63
Electric Lighting
89.97
Ford Furniture Co., chairs
100.00
Monument Mills
54.50
West Disinfecting Co.
8.75
P. J. O'Toole
7.50
John Neilson
3.00
Amount carried forward $2,024.35
251
Amount brought forward
$2,024.35
C. B. Dolge Co.
2.45
W. P. Denbroeder
2.00
American Railway Express Co.
1.10
Ruxton's Express
.35
Total Expended
$2,030.25
Balance to treasury
9.75
Total
$2,040.00
Appropriation, March 6, 1922
$2,000.00
From Reserve fund, Dec. 29, 1922
40.00
Total
$2,040.00
Protection of Persons and Property : Police Department :
Salaries and wages:
Arthur H. Pratt, Chief
$2,190.00
Thomas Fitzgerald, Inspector
1,825.00
Edward F. Butler, Sergeant
1,825.00
George W. Hunt
1,825.00
Thomas A. Boyle
1,825.00
Charles W. Baker
1,825.00
Elbert Ford
1,755.00
John A. Hutchins
1,450.00
Charles H. Phillips
795.00
Paul Burt
770.00
Lewis N. Borlenghi
415.00
$16,500.00
Specials :
James H. Pitts
737.50
Thomas F. Quinn
647.75
William J. Gaughen
284.50
Charles B. Trask
225.00
John A. Carter
181.26
William H. Trask
140.00
Charles H. Holbrook
134.50
Bertie T. Hobart
131.50
John Wolfe
115.00
Willie F. Tirrell
107.50
Lewis N. Borlenghi
82.50
Edward B. Mathewson
67.50
Edward P. Welch
55.00
James P. Maguire
10.00
Carl Billings
10.00
T. H. Stothort
10.00
Lawrence J. Brennan
5.00
Willard F. Hall
5.00
Charles N. Turner
5.00
$19,454.51
Amount carried forward
$19,454.51
252
Amount brought forward $19,454.51
Silent Police Account :
Charles A. Marr, Care
$60.00
Alice Burbank, care
60.00
S. B. Richmond, care
20.00
C. H. Newcomb, care
17.79
T. B. C. Wade, oil
10.30
H. O. Collyer, oil
3.75
M. R. Loud & Co.
.50
Painting Streets :
John Lucas & Co., paint
$114.64
Thomas F. Quinn
80.00
N. Y. N. H. & H. R. R. Co.
4.36
F. H. Holmes
1.00
J. H. Murray
.95
200.95
Weymouth Light & Power Co., spot lights 40.00
$413.29
Equipment and Repairs Commercial Square Garage
$61.63
Sternberg Motor Car Co.
1.50
$63.13
Fuel :
City Fuel Co., coal
89.60
Emerson Coal and Grain Co., coal
75.00
$164.60
Light:
Weymouth Light & Power Co.
$129.94
Maintenance of Buildings and Grounds: Central Police Station :
Weymouth Light & Power Co. $10.45
Water Rent 10.00
C. H. Lovell 7.00
J. H. Murray Co.
4.10
Ford Furniture Co.
1.25
Fleishman's Dairy
.50
O. E. Peaslee
.50
$33.80
Lock-up- Ward One
Water Rent
6.00
Lock-up-Ward Three
Water Rent
3.00
Lock-up-Ward Five
Water Rent
3.00
$45.80
Amount carried forward $20,271.27
253
Amount brought forward $20,271.27
Other Expenses :
N. E. Tel. & Tel. Co.
F. N. Pratt, printing
$272.10 41.50
Transportation :
Circle Garage
$149.50
Bayside Garage
15.00
George B. Nelson
9.00
Hollis Auto Co.
8.00
Cote Bros.
12.00
H. F. Vinton
6.00
Wessagussett Garage
4.00
B. B. Wright
1.50
H. Rossetter
1.50
206.50
Arthur H. Pratt, expenses
33.50
Auto List Pub. Co.
25.00
Commonwealth of Mass.
18.00
Thomas A. Boyle, expenses
7.25
W. H. Drake, M. D.
5,50
Iver Johnson Co.
6.11
Gustave A. Olsen
5.00
Harding Regalia Co.
4.60
Edward F. Butler, expenses
3.00
Paul C. Burt, expenses
2.90
George W. Hunt, expenses
1.80
C. W. Baker, expenses
1.50
Am. Ry. Express Co.
.45
$634.71
Total expended Balance to treasury
$20,905.98
37.02
Total
$20,943.00
Appropriation, March 6, 1922
$20,618.00
From Reserve fund, Dec. 29, 1922
325.00
Total Appropriation
$20,943.00
Traffic Officer-Lovells Corner.
Willie F. Tirrell
$425.00
Edward P. Welch
75.00
$500.00
Appropriation, July 10, 1922
$500.00
Fire Department. Salaries and Wages :
James A. Carley, chief
$191.67
Phillip W. Wolfe, chief
83.33
Harold A. Hawes, clerk
91.67
W. W. Pratt, clerk
33.33
Henry W. Phillips, engineer
75.00
Herman O. Collyer, engineer
50.00
Amount carried forward
$525.00
254
Amount brought forward
$525.00
Thomas A. Melville, engineer
50.00
Services of men to Dec. 31, 1922
1,210.00
Chauffeurs:
Charles A. Marr
1,605.00
Arthur C. Blanchard
1,595.00
J. Ralph Bacon
1,605.00
Donald Du Val
1,605.00
William J. Trask
1,605.00
Robert Whitmarsh
40.00
Donald Burns
30.00
Services of men at Fires:
John A. Carter, clerk
$6.00
J. Fred Miller, clerk
188.70
Harold S. Gardner, clerk
246.62
Allen D. Lennox, clerk
127.82
R. E. Dexheimer, clerk
305.06
Charles N. Turner, clerk
6.00
John F. Kennedy, clerk
386.75
Sundry services
25.00
1,291.95
$11,161.95
Auto and Tractor Hire:
Sargent Bros.
$145.00
W. H. Macomber
9.00
Ruxton's Express
5.00
$159.00
Forest Fires :
Salaries and Wages:
J. A. Carley, Forest Warden
$20.00
P. W. Wolfe, Forest Warden
4.00
Harold A. Hawes, deputy
10.00
Henry W. Phillips, deputy
10.00
Herman O. Collyer, deputy
6.67
Thomas H. Melville, deputy
6.67
John L. Maynard, deputy
5.00
Services of men at Fires:
P. W. Wolfe
$9.00
John A. Carter, clerk
6.75
J. Fred Miller, clerk
309.65
Harold S. Gardner, clerk
275.51
Allen D. Lennox, clerk
292.58
R. E. Dexheimer, clerk
437.04
Walter W. Pratt
39.27
Charles N. Turner, clerk
4.50
John F. Kennedy, clerk
498.06
1,872.36
$1,934.70
Other Expenses :
M. F. Ellis & Co.
54.00
H. K. Barnes Co.
31.00
Commonwealth of Massachusetts
28.39
Badger Fire Extinguisher Co.
24.00
Amounts carried forward
$137.39
$13,255.65
255
Amounts brought forward
$137.39
$13,255.65
Bain Bros. Co.
19.60
I. Bloom & Son
8.91
L. Perrault
5.46
Ruxton's Express
3.50
Sargent Bros. Garage
1.65
James A. Carley
1.63
Home Town Bakery
1.44
John L. Maynard
1.00
American Railway Express Co.
.47
$181.05
Fire Alarm Account:
Salaries and Wages:
C. F. Coolidge
$608.40
Fred Webb
38.60
Howard G. Jermyn
20,80
H. Pratt
8.40
B. L. Beals
6.40
$682.60
Other Expenses :
Gamewell Fire Alarm Co.
$643.33
Wetmore-Savage Co.
72.16
Weymouth Light & Power Co.
19.45
Rhines Lumber Co.
17.25
Watson, Hallet & Co.
13.89
Pettingell-Andrews Co.
10.85
J. H. Murray Hardware Co.
6.69
C. F. Coolidge
4.20
Marion F. French
2.75
F. A. Loud & Co.
.65
O. E. Peaslee
.40
Auto Hire:
C. F. Coolidge
$54.63
Fred Webb
1.87
H. Jermyn
1.75
William Macomber
1.00
59.25
Freight and Express
7.64
$858.51
Equipment and Repairs. General:
H. K. Barnes Co., hose, etc.
1,768.23
Herbert Aucock Co.
35.00
Washington Electrical Co.
13.00
Fisher Polish Co.
3.00
H. S. Pratt, mending hose
3.00
Ruxton's Express
1.50
J. H. Murray Hardware Co.
.75
$1,824.48
Amounts carried forward
$1,824.48
$14,977.81
256
Amounts brought forward $1,824.48 $14,977.81
Combination One:
N. Weymouth Garage
$316.64
Standard Oil Co. of N. Y.
60.10
Knox Motor Associates
49.08
H. O. Collyer
13.24
H. K. Barnes Co. hose
5.00
H. Rossetter
2.00
W. J. Sladen
1.40
Louis H. Ells
1.40
C. B. Pratt
1.25
F. A. Loud & Co.
.92
Charles A. Marr
.90
451.93
Combination Two:
Sargent Bros. Garage
$227.44
C. B. Pratt
139.12
Standard Oil Co. of N. Y.
93.65
Detroit Auto Radiator Co.
35.98
Goodrich Tire Service Co.
24.33
Bay State Hardware Co.
8.74
H. K. Barnes Co., nozzle
7.50
H. A. Hawes
7.50
Clement W. Bates
7.50
Ford Furniture Co.
5.00
Federal Auto Supply Co.
4.80
Herbert Aucock Co.
4.64
N. E. Fire Appliance Co.
2.00
E. M. Alexanderson
1.30
Warren Bros.
1.00
N. Y. N. H. & H. R. R. Co.
.69
571.19
Combination Three :
Standard Oil Co., of N. Y.
$33.05
The White Co.
24.88
H. K. Barnes Co.
14.50
J. Otis Hollis, Prop.
14.10
Ruxton's Express
6.60
Thomas South
3.50
Frank W. Stewart
1.25
I. Bloom & Son
.75
98.63
Combination Five :
Sargent Bros. Garage
$155.20
Knox Motors Associates
146.59
Standard Oil Co. of N. Y.
64.20
K. Barnes Co.
7.50
Boston Woven Hose Co.
3.59
Selden Truck Service Co.
2.00
J. Otis Hollis, Prop.
1.50
C. B. Pratt
.70
M. R. Loud & Co.
.45
381.73
$3,327.96
Amount carried forward
$18,305.77
25
Amount brought forward $18,305.77 ·Fuel :
Combination One : City Fuel Co., coal H. W. Raymond, wood
$378.41 6.00 $384.41
Combination Two:
City Fuel Co., coal
$281.29
H. W. Raymond, wood
12.50
293.79
Combination Three :
City Fuel Co., coal
$228.85
H. W. Raymond, wood
6.00
234.85
Combination Five:
City Fuel Co., coal
$285.11
A. S. Marsh, wood
7.00
H. W. Raymond, wood
6.50
298.61
$1,211.66
Light.
Weymouth Light & Power Co .:
Combination One
$60.87
Combination Two
63.40
Combination Three
101.38
Combination Five
57.15
$282.80
Maintenance of Buildings and Grounds : Combination One:
J. E. Pitts
$80.00
Loud's Mills
75.57
Ezra Walker
25.00
P
H. O. Collyer
18.90
A. J. Sidelinger
14.42
Water rent
6.00
H. Rossetter
4.80
E. A. Davis & Co.
4.18
N. Weymouth Garage
2.70
Federal Steam Supply Co.
2.50
Edward Austin
2.00
J. W. Bartlett & Co.
1.00
$237.07
Combination Two:
J. H. Murray Hardware Co.
$24.72
Harold C. Pratt
18.00
Bay State Hardware Co.
17.00
J. E. Ludden
13.76
M. R. Loud & Co.
11.95
Watson, Hallett Co.
8.40
.
Amounts carried forward $93.83 $237.07 $19,800.23
258
Amounts brought forward
$93.83 $237.07 $19,800.23
E. E. Merchant
7.74
. C. R. Denbroeder
6.48
Water rent
6.00
Weymouth Light & Power Co.
6.00
Fred A. Loud & Co.
4.76
W. H. Farrar
4.11
Rhines Lumber Co.
3.15
James A. VanTassel
3.00
Town of Weymouth, W. W. W.
2.11
Alfred F. Foote, Comm'r.
2.00
John F. Kemp & Co.
1.75
140.93
Combination Three:
H. K. Barnes Co.
$26.00
F. A. Sulis
12.80
John F. Dolan
12.00
Weymouth Light & Power Co.
11.00
J. O. Hollis, Prop.
7.90
Water Rent
6.00
F. W. Stewart
5.05
D. Sewall
4.50
C. D. Harlow
2.69
Howard M. Clark
1.50
Napoleon Bennett
1.00
I. Bloom & Son
.50
J. H. Murray Hardware Co.
.35
91.29
Combination Five :
Charles Vining, painting
$180.00
M. R. Loud & Co.
78.02
J. W. Huff
27.57
E. Nash Drug Co.
10.35
Charles F. Brown
10.07
Water rent
6.00
Rhines Lumber Co.
4.69
James A. Carley
4.50
J. B. Morrill
3.95
A. R. Sherman
2.00
John Neilson
2.00
A. F. Foote, Comm'r.
2.00
Bay State Hardware Co.
1.00
C. S. Curtis
1.00
333.15
$802.44
Other Expenses :
N. E. Tel. & Tel. Co.
$260.90
P. W. Wolfe, expenses
15.00
Express
10.51
H. A. Hawes, expenses
7.75
K. H. Granger, M. D.
2.00
J. A. VanTassel
2.00
Amounts carried forward
$298.16
$20,602.67
259
Amounts brought forward J. F. Kennedy
$298.16
$20,602.67
1.50
$299.66
Total expended
$20,902.33
Balance to treasury
2.67
Total
$20,905.00
Appropriation.
Appropriation, March 6, 1922
$20,000.00
From Reserve Fund, June 26, 1922
780.00
From Reserve fund, Dec. 29, 1922
125.00
Total
$20,905.00
Fire Alarm Box-Lakewood Grove. Balance from 1921-unexpended
$259.02
Forestry.
Insect Pest Extermination :
Amount of payrolls-labor
$3,072.00
The Grasselli Chemical Co., lead
1,048.23
Truck and Team hire:
C. L. Merritt
$386.25
T. Raymond
172.00
L. H. Ells
142.00
H. G. Lombard
112.50
812.75
Repairs :
Sargent Bros.
$36.25
A. Hollis & Co.
7.50
Fitzhenry-Guptil Co.
7.21
M. R. Loud & Co.
7.06
F. W. Stoddard
6.00
D. Reidy
2.50
A. C. Blanchard
1.20
F. W. Stewart
1.10
68.82
Supplies :
Acme Rubber Mfg. Co.
$151.60
Boston Woven Hose Co.
96.00
Goodyear Tire & Rubber Co.
95.92
L. H. Ells
38.14
Commonwealth Oil Co.
36.05
Samuel Cabot, Inc.
17.46
C. L. Merritt
10.09
Tirrell & Co.
8.57
Loud's Mills
5.00
F. W. Stewart
2.30
Boston Coupling Co.
1.69
462.82
--
Amount carried forward $5,464.62
260
Amount brought forward .$5,464.62
Miscellaneous :
Alice A. Nash, storage
$50.00
Ruth S. Sampson
45.60
A. W. Sampson
45.00
N. E. Tel. & Tel. Co.
30.78
Freight and Express
30.34
F. N. Pratt, printing
18.25
219.97
Total expended
$5,684.59
Balance to treasury
815.41
Total
$6,500.00'
Appropriation, March 6, 1922
$6,500.00
Tree Department.
Amount of payrolls-labor
$903.50
C. L. Merritt, truck hire
70.50
T. Raymond, team hire
12.00
C. L. Merritt, trees
28.60
F. W. Stewart
5.46
A. J. Sidelinger
3.30
M. R. Loud & Co.
1.65
J. H. Murray Hardware Co.
1.00
Chase, Parker Co.
.75
Total Expended
$1,026.76
Balance to treasury
.75
Total
$1,027.51
Appropriation, March 6, 1922
$750.00
From Reserve Fund, October 9, 1922
200.00
Permanent Construction Account, on trees
77.00
Individual, donation
.51
Total
$1,027.51
Health Department.
General Administration :
George E. Emerson, M. D. services
$150.00
F. L. Doucett, M. D., services
150.00
.
John S. Williams, services
100.00
F. L. Doucett, M. D., postage, etc.
24.76
Pray & Kelley, printing
5.50
George E. Emerson, M. D., Tel
4.00
Hobbs & Warren, books, etc.
5.76
$440.02
Dispensary Expenses :
A. C. Demary, rent
$180.00
Lester E. Richards, janitor
110.00
George E. Emerson, M. D., services
25.00
Amounts carried forward
$315.00
$440.02
261
Amounts brought forward
$315.00
$440.02
F. L. Doucett, M. D., services
25.00
Weymouth Light & Power Co.
9.75
Lester E. Richards, fuel
.75
350.50
Contagious Disease Cases :
Mass. Homoeopathic Hospital
$711.50
F. L. Doucett, M. D.
112.00
G. E. Emerson, M. D.
66.00
Weymouth Hospital
50.00
Mass. Charitable Eye and Ear Infirmary
39.00
Boston City Hospital
38.86
Hollis Auto Co., auto hire
38.00
Circle Garage, auto hire
15.00
W. H. Drake, M. D.
7.00
1,077.36
Tuberculosis Cases :
Norfolk County Hospital
$638.30
John H. Smith
288.00
State Infirmary
61.00
Rutland State Sanatorium
24.57
1,011.87
Other Expenses:
J. E. Ludden, plumbing inspector
$617.90
George Marshall, plumbing inspector
189.10
George B. Bayley, dairy insp'r, etc.
221.85
John S. Williams, disinfecting
236.00
West Disinfecting Co.
149.25
Burying animals
55:50
John L. Maynard
25.50
F. H. Holmes, on dump
17.38
M. L. Loud, auto hire
15.00
H. A. Richards, use dump
10.00
James T. Nettles
6.00
George E. Fogg
.50
1,543.98
Total expended
$4,423.73
Balance to treasury
576.27
Total
$5,000.00
Appropriation, March 6, 1922
$5,000.00
District Nurses.
Katherine Dowling Pratt
$1,000.00
Appropriation, March 6, 1922
$1,000.00
Dental Clinic.
J. J. Crimmings Co.
$411.20
Alice A. Conroy, services
200.00
Amount carried forward .$6,11.20
262
Amount brought forward
$611.20
Dr. M. J. Sweeney, services
135.00
S. H. Reynolds Sons Co.
32.71
Weymouth Visiting Nurse Ass'n, supplies
11.48
P. F. Landrey
7.85
Ever Ready Supply Co.
5.94
Total expended
$804.18
Balance to treasury
195.82
Total
$1,000.00
Appropriation, March 6, 1922
$1,000.00
Tuberculosis Hospital-Norfolk County Paid Treas. Norfolk County, apportionment Appropriation, March 6, 1922
$7,744.62
$7,744.62
Highways:
I. E. Johnson, Superintendent
$2,500.00 33,082.28
Payrolls-1922
Sand and Gravel:
Delorey, Stephen
$16.00
Dwyer, John F.
3.50
Ells, N. R., Estate
42.95
Ford, Estate David
15.90
Martin, Josiah F.
117.76
Pratt, Howard V.
10.80
Raymond, T.
63.50
Richards, Estelle M.
1.25
Richards, H. A.
14.50
Seeley, Richard
2.25
Tirrell, Austin
133.13
421.54
Alden, F. A.
6.50
Am. Agri. Chem. Co.
14.80
Am. Asbestos Products Co.
69.70
Armington, H. F.
348.81
Barrett Co., The, tarvia
11,773.86
Bayside Garage
1.00
Berger Mfg. Co.
451.76
Bernhart, Walter
39.00
Bethlehem Shipbuilding Corp'n.
11.00
Bicknell, Percy L.
9.35
Bloom, I. & Son
1.80
Bradford, William A., Co.
37.05
Braintree, Town of
105.40
Buffalo Steam Roller Co.
115.63
Burkett, G. H. & Son
102.45
Burton, R. E.
1.25
Butts & Ordway Co.
12.90
Chamberlain, C. E.
56.90
Circle Garage
4.10
Amount carried forward
$49,167.08
F
263
Amount brought forward
$49,167.08
City Fuel Co.
568.39
Commercial Square Garage
3.65
Comm'r of Public Safety
5.00
Concrete Steel Co.
19.11
Condrick, J. F., M. D.
7.00
Cote Bros.
12.55
Cuming, J. S. & E. E.
90.00
Curry Bros. Oil Co.
140.09
Delorey, Simon
18.87
Dept. of Public Works
46.00
Doucett, F. L., M. D.
39.00
Dyar Supply Co.
129.12
Eagle Oil & Supply Co.
30.00
Eastern Motor Sales Co., Inc.
23.00
Eastern Tractors Co.
1,940.16
Farrar, W. H.
3.35
Fraser, J. C., M. D.
2.00
Freight and Express
202.19
French, Marion F.
2.93
Glines, Charles N.
2.75
Good Roads Machinery Co.
10.00
Hedge & Mattheis
26.46
Henshaw Motor Co.
759.35
Hollis, A. & Co.
44.25
Hollis, J. Otis
7.65
Holmes, F. H.
50.72
Hoyt, George M.
2.50
Hunt, E. W. & Son
1.15
Jenny Mfg. Co.
2,418.34
Jesseman, H. C.
14.90
Johnson, Irving E.
25.64
Johnson, James
2.85
Keene, George M.
53.15
Keith, George E., Co.
75.26
Kelley, T. J.
16.35
Leavitt, C. T.
45.75
Ledder & Probst, Inc.
1.66
Levangie Bros.
17.50
Loud's Mills
13.90
Loud, M. R. & Co.
21.65
Magneto Shop, The
25.28
McKay, D. N.
4.00
Moore, Annie E.
25.00
Murray, J. H., Hardware Co.
63.64
N. E. Road Machinery Co.
1,148.04
N. E. Tel. & Tel. Co.
71.32
N. E. Truck Co.
4,815.60
Nickerson, R. C., Co.
25.31
Norfolk Motors, Inc.
1.35
Packard Motor Car Co.
61.21
Peaslee, O. E.
2.40
Peers, James I.
61.45
Plymouth Quarries, Inc.
227.09 .
1
Amount carried forward $62,592.96
264
Amount brought forward
$62,592.96
Pratt. C. B.
554.59
Pratt, D. W.
12.00
Pratt, F. N.
72.00
Pratt, Henry C.
381.19
Pratt. W. W.
3.00
Quincy, City of
30.00
Randall, H. P.
30.00
Raymond, T.
6.00
Reidy, D.
157.23
Rhines Lumber Co.
711.49
Richards, A. J. & Son
40.56
Sargent Bros.
220.20
Scammell, S. & Sons
100.00
Shea, W. & Son
65.55
Sidelinger, A. J.
11.55
South, Thomas
3.35
Sprague Bros.
1.65
Standard Oil Co. of N. Y.
73.10
Starkwater, O. H.
20.00
Sternberg Motor Car Co.
8.95
Stetson Shoe Co., The
.72
Stewart, Frank W.
27.06
Sylvester, F. H.
.90
Texas Co., The
1,207.24
Tirrell, W. M.
6.25
Triangle Paint Co.
132.00
Turner, Waldo
11.25
Vulcan Tool Mfg. Co.
22.15
Wade, T. B. C.
2.95
Waldo Bros & Bond Co.
74.70
Warren Bros. Electric Co.
3.30
Water Rent
6.00
Wessagussett Garage
45.00
Weymouth Cement Block Co.
4.50
Weymouth Light & Power Co.
492.54
White, C. M., Iron Works
143.25
Whiting, Russell H.
20.21
Williams, Walter H.
3.34
Wollaston Foundry Co.
128.47
Yerxa Motor Sales Co.
75.09
Bridges :
Trustees Fore River Bridge
900.00
Total Expended
$68,402.29
The above amount expended is apportioned to the several items of expense in the Highway Department, as follows:
Superintendent's salary
$2,500.00
General Repairs and Maintainence
15,426.47
Maintenance of Trucks
1,480.46
Crusher Account
3,942.52
Amount carried forward $23,349.45
265
Amount brought forward
$23,349.45
Signs and Fences
243.19
Street Cleaning
2,673.36
Equipment and Supplies
4,572.40
New Netco Truck
4,000.00
Exchange on Ford
700.00
New Tractor
1,700.00
Fore River Bridge Assessments
900.00
Gravel Sidewalks
849.47
Maintenance of Dept. Bldg.
655.64
Clean-up Day
212.07
Drains and Catch-basins
3,465.19
Snow Removal
6,469.96
Sundries
141.22
Street Oiling
18,470.34
Total
$68,402.29
Balance to treasury
1,123.34
Total
$69,525.63
Appropriation :
Appropriation, March 6, 1922
$55,425.00
Appropriation, March 6, 1922
3,000.00
From Reserve fund, Oct. 9, 1922
2,000.00
From Reserve fund, Dec. 29, 1922
1,514.98
From Street Department Specials :
For Use of Trucks
3,306.00
For Crushed Stone
2,851.71
For Use of Roller
1,070.01
For Drain Pipe
171.18
For Tarvia
120.00
For Use of Tractor
36.75
For Road Oil
30.00
Total
$69,525.63
Union Street :
Total amount of payrolls-labor '$973.35
Town of Weymouth-Street Department :
Crushed Stone
$663.00
Use of Trucks
411.75
Use of Roller
151.88
1,226.63
Barber Asphalt Co.
630.00
Howard V. Pratt
1.
62.50
Josiah F. Martin
6.80
C. E. Chamberlain
6.25
Total expended
$2,905.53
Bal. unexpended, Dec. 31, 1922
1,816.59
Total
$4,722.12
Balance from 1921
$4,722.12
266
High Street Drain :
W. Shea & Son, contract Street Department-pipe Labor
$258.80 124.68 5.10
Total
$388.58
Balance from 1921
$388.58
Permanent Construction of Highways:
North and Middle Streets :
Total amount of payrolls-labor
$7,531.06
Town of Weymouth-Street Department :
For Crushed Stone
$2,112.51
For Use of Trucks
2,427.75
For Use of Roller
866.25
5,406.51
Tree Department, on trees
77.00
The Barber Asphalt Co.
3,801.00
Old Colony Crushed Stone Co.
1,593.97
The Barrett Co.
536.00
W. Shea & Son
352.00
Bates Bros. Co.
215.39
Rhines Lumber Co.
145.49
Henry C. Pratt
121.58
James I. Peers
52.00
C. E. Chamberlain
46.20
Plymouth Quarries
39.28
R. B. McKim Co.
21.60
George E. Keith Co.
19.88
R. H. Whiting
15.44
W. J. Sładen
11.04
Loud's Mills
5.87
Eastern Tractors Co.
2.68
J. H. Murray Hardware Co.
1.75
The Cement Block Ce.
1.50
F. A. Loud & Co.
.95
F. W. Stewart
.95
M. F. French
.91
Total expended
$20,000.00
Appropriation, March 6, 1922
$20,000.00
267
Permanent Sidewalks:
Hervey F. Armington, contract
$1,520.22
W. Shea & Son, contract
883.65
Russell H. Whiting
91.27
Total expended
$2,495.14
Balance to treasury
4.86
Total
$2,500.00
Appropriation, March 6, 1922
$2,500.00
East Street :
Total amount of payrolls-labor
$964.46
Town of Weymouth-Street Department:
Use of trucks
$249.75
Tarvia
60.00
Oil
30.00
Use of roller
20.00
359.75
Oliver McNeil, gravel -
73.74
Total expended
$1,397.95
Balance to treasury
102.05
Total
$1,500.00
Appropriation, March 6, 1922
$1,500.00
Gravel Pit:
Joseph O. Thompson
$500.00
Appropriation, March 6, 1922
$500.00
Commercial Street :
W. Shea & Son
$250.00
Appropriation, March 6, 1922
$250.00
Washington Square-Sidewalk:
W. Shea & Son
$1,250.00
Appropriation, July 10, 1922
$1,250.00
Wessagussett Road :
Total Amount of payrolls- labor
$2,381.63
David Ford Estate, gravel
178.40
Henry C. Pratt
135.00
Amount carried forward $2,695.03
268
Amount brought forward $2,695.03
James I. Peers
100.00
C. M. White Iron Works
68.25
F. H. Holmes, posts, etc.
65.01
R. H. Whiting
34.21
Rhines Lumber Co.
28.64
H. O. Collyer
4.92
N. Y. N. H. & H. R. R. Co.
3.69
Total expended
$2,999.75
Balance to treasury
.25
Total
$3,000.00
Appropriation, March 6, 1922
$3,000.00
Sidewalk-Main Street-Permanent:
Hervey F. Armington, contract
$871.49
Russell H. Whiting
28.51
Total
$900.00
Appropriation, March 6, 1922
$900.00
Sidewalk-Main Street:
Total amount of payrolls-labor
$153.69
Street Dept., Use of trucks
56.25
Street Dept., Crushed stone
46.50
Josiah F. Martin, gravel
12.96
Total expended
$269.40
Balance to treasury
230.60
Total
$500.00
Appropriation, March 6, 1922
$500.00
Sidewalk-Pond Street- Permanent:
Hervey F. Armington, contract
$713.63
Russell H. Whiting
36.37
Total
$750.00
Appropriation, March 6, 1022
$750.00
Sign-Ralph Talbot Street. Appropriation, March 6, 1922, Unexpended
$25.00
Bradley Road : Total amount of payrolls-labor $2,104.84
Amount carried forward
$2,104.84
269
Amount brought forward $2,104.84
Town of Weymouth-Street Dept .:
For use of trucks
$160.50
Use of tractors
36.75
For use of roller
16.88 214.13
Estate of David Ford, gravel
61.30
Henry C. Pratt
54.00
Russell H. Whiting
38.77
Rhines Lumber Co.
18.00
Frank W. Stewart
8.96
Total
$2,500.00
Appropriation, March 6, 1922
$2,500.00
Signs for Squares :
Appropriation, July 10, 1922, unexpended
$480.00
Granite Street Drain:
Appropriation, July 10, 1922
$700.00
Balance to treasury
$700.00
Walnut Avenue:
Total amount of payrolls- labor
$91.18
Town of Weymouth-Street Dept .:
Tarvia
$60.00
Crushed Stone
29.70
Use of roller
15.00
104.70
Austin Tirrell, gravel
3.00
Total expended
$198.88
Balance to treasury
1.12
Total
$200.00
Appropriation, July 10, 1922
$200.00
Burton Terrace :
Total amount of payrolls-labor
$457.56
Austin Tirrell, gravel
13.71
Russell H. Whiting
11.10
Rhines Lumber Co.
4.50
Total expended
$486.87
Balance to treasury
13.13
Total
$500.00
Appropriation, July 10, 1922
$500.00
270
Pleasant Street Drain :
Total amount of payrolls-labor
$317.55
Henry C. Pratt
54.00
Street Dept., drain pipe
46.50
C. E. Chamberlain
13.30
Russell H. Whiting
7.12
Weymouth Cement Block Co.
1.00
Rhines Lumber Co. 4
.77
Total expended
$440.24
Bal. unexpended Dec. 31, 1922
159.76
Total
$600.00
Appropriation July 10, 1922
$600.00
Culvert-West Street :
W. Shea & Son, contract
$685.00
Balance to treasury
15.00
Total
$700.00
Appropriation, July 10, 1922
$700.00
Bound Stones :
Paid Russell H. Whiting
$200.00
Appropriation, March 6, 1922
$200.00
Street Lighting:
Paid Weymouth Light & Power Co.
$16,610.52
Balance to treasury
389.48
Total
$17,000.00
Appropriation, March 6, 1922
$17,000.00
Charities :
Town Home and Farm:
Expenses at Braintree Home :
Reformatory for women, clothing $127.90
Mass. State Prison, clothing
56.24
L. W. Pease, M. D.
49.00
H. C. Jesseman 43.75
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