USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1923 > Part 17
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$18,550.00 90.31
Total Expended Balance to Treasury
$18,108.82
531.49
Total
$18,640.31
.
-
$18,640.31
210
Surveying and Plotting Town:
Russell H. Whiting, surveyor
$1,216.49
Russell H. Whiting, supplies, etc.
283.51
Total Appropriation, March 5, 1923
$1,500.00 $1,500.00
Election Expenses :
Services at elections
Precinct One
$163.50
Precinct Two
171.00
Precinct Three
178.50
Precinct Four
196.50
Precinct Five
192.00
Precinct Six
153.00
Precinct Seven
190.50
$1,245.00
Janitor Service :
$89.00
Conveying Ballot-Boxes
55.00
Hall Rent:
Reynolds Post 58 Corp'n
$64.00
Crescent Lodge Hall Ass'n
36.00
Lovell's Corner Imp. Society
28.00
128.00
Miscellaneous:
R. Dexter Tolman, ballot-boxes
$140.00
Rhines Lumber Co.
22.76
James C. Stever
14.40
E. L. Morgan
11.97
H. Rossetter
8.39
Weymouth Light & Power Co.
6.30
Oliver E. Peaslee
1.65
Am. Railway Express Co.
1.51
M. R. Loud & Co.
1.44
T. J. Kelley
1.30
Marion F. French
1.02
210.74
Total
$1,727.74
172.26
Balance to Treasury
$1,900.00
Appropriation, March 5, 1923
$1,300.00
From reserve Fund, June 21, 1923
600.00
Total
$1.900.00
Town Offices :
East Weymouth Savings Bank, rent $1,650.00
N. E. Tel. & Tel. Co.
135.30
Weymouth Light & Power Co.
140.24
Patrick J. O'Toole
10.00
West Disinfecting Co.
9.16
Amount carried forward. 1,944.70
1
211
Amount brought forward.
1,944.70
Doten Dunton Desk Co.
9.00
J. H. Murray Hardware Co., Inc.
2.25
American Railway Express Co.
.60
Total expended
$1,956.55
Balance to Treasury
118.45
Total
$2,075.00 $2,075.00
Appropriation, March 5, 1923
Protection of Persons and Property :
Police Department :
Salaries and Wages:
Arthur H. Pratt, Chief
$2,165.96
Thomas Fitzgerald, Inspector
1,801.50
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
John A. Hutchins
1,825.00
Elbert Ford
1,720.00
Edward B. Mathewson
1,090.00
$15,902.46
Specials :
Charles A. Coyle
1,020.00
George Smith
735.00
James H. Pitts
735.00
Anthony Panoroa
702.50
Paul Burt
525.00
William J. Gaughen
407.50
Joseph Nosiglia
187.50
William H. Trask
180.00
John A. Carter
160.00
Charles H. Holbrook
155.00
Bertie T. Hobart
130.00
Willie E. Tirrell
130.00
John W. Wolfe
120.00
Thomas F. Quinn
120.00
James P. Maguire
37.50
Joseph D. Sewall
35.00
Edward B. Mathewson
29.00
James H. Pitts
25.00
Willard F. Hall
15.00
Michael Fitzgerald
15.00
Charles B. Trask
10.00
James L. Brennan
10.00
Charles N. Turner
10.00
Louis Ells
5.00
Edward P. Welch
5.00
Charles W. Burgess
5.00
$21,411.46
Silent Police, etc .:
Am. Gas Accumulator Co., beacon
$270.00
Charles A. Marr, care
40.00
Amount carried forward.
310.00
21,411.46
1
212
Amount brought forward.
310.00
21,411.46
Alice Burbank, care
40.00
Alice Hunt, care
15.00
Thomas F. Quinn, painting streets
15.00
T. B. C. Wade, oil
5.00
N. Y., N. H. & H. R. R. Co.
2.70
J. W. Bartlett & Co.
1.90
J. H. Murray Hardware Co., Inc.
1.35
H. O. Tutty
1.26
Bicknell Square Auto Parts Co.
1.25
$393.46
Equipment, etc. :
Norfolk Motors, Inc., auto patrol
$1,500.00
Norfolk Motors, Inc., supplies
85.95
Tom White's Garage
41.39
Jenney Mfg. Co.
1.20
$1,628.54
Fuel:
Emerson Coal & Grain Co.
$150.00
City Fuel Co.
115.76
S. Fleishman
.56
.$266.32
Light:
Weymouth Light & Power Co.
$118.42
Maintenance of Buildings and Grounds:
Central Police Station :
Lyman F.Pratt, Garage contract
$1,185.00
Roberts & Cronin, heating
176.50
B. F. Eldredge, painting
100.03
Monument Mills
23.00
Joseph T. Little
11.55
Nason & Burns
10.55
Water Rent
10.00
James I. Peers
6.00
Weymouth Light & Power Co.
5.85
S. Fleishman
3.30
M. R. Lond & Co.
3.30
J. H. Murray Hardware Co., Inc.
2.92
Oliver E. Peaslee
2.50
$1,540.20
Lock-up-Ward One: Water Rent
$ 6.00
Other Expenses:
N. E. Tel. & Tel. Co.
$270.21
Franklin N. Pratt, printing
43.25
Transportation :
J. Albert Ahern
$23.00
Hollis Auto Co.
16.00
Bicknell Sq. Auto Parts Co.
5.00
J. E. Pitts
2.00
$46.00
Auto List Publishing Co. City of Quincy
35.00
23.00
Amount carried forward ..
417.46 25,364.40
213
Amount brought forward.
417.46
25,364.40
George W. Hunt, expenses
16.61
A. H. Pratt, expenses
11.47
Harding Regalia Co.
7.50
Iver Johnson Co.
6.00
Peter L. Litchfield
6.00
John A. Hutchins, expenses
5.00
M. Frank McCarthy
3.35
Grant Bros. Garage
2.50
H. O. Collyer
1.95
Charles W. Baker, expenses
.95
$478.79
Total expended
$25,843.19
Appropriation, March 5, 1923 $25,073.19
From Reserve Fund, October 29, 1923 770.00
Total expended $25,843.19
Fire Department:
Salaries and Wages:
James A. Carley, chief
223.00
H. O. Collyer, chief
27.00
Harold A. Hawes, clerk
100.00
Henry W. Phillips, engineer
75.00
Thomas H. Melville, engineer
75.00
H. O. Collyer engineer
66.90
Bertie T. Loud, engineer
8.10
Services of men to Dec. 31, 1923
1,112.70
Chauffeurs :
Charles A. Marr
1,600.00
J. Ralph Bacon
1,600.00
Donald Du Val
1,600.00
William J. Trask
1,600.00
Robert Whitmarsh
1,530.00
Arthur C. Blanchard
70.00
Herman Pratt
20.00
Services of men at Fires:
John A. Carter, clerk
$186.48
Allen D. Lennox, clerk
481.89
R. E. Dexheimer, clerk
306.08
Charles N. Turnér, clerk 10.01
John F. Kennedy, clerk 187.25
1,171.71
$10,879.41
Tractor Hire :
Sargent Bros. Garage
$70.00
Forest Fires.
Salaries and Wages:
J. A. Carley, Forest Warden
$22.30
H. O. Collyer, Forest Warden
2.70
Harold A. Hawes, deputy
10.00
Henry W. Phillips, deputy
10.00
Thomas H. Melville, deputy
10.00
John L. Maynard, deputy
10.00
Herman O. Collyer, deputy
8.90
Amount carried forward.
73.90
10,949.41
214
Amount brought forward.
73.90
10,949.41
Bertie T. Loud, deputy
1.10
Services of men at Fires:
John A. Carter, clerk
$291.73
Allen D. Lennox, clerk
261.00
R. E. Dexheimer, clerk
225.21
Charles N. Turner, clerk 10.50
John E. Kennedy, clerk
229.25
$1,017.69
$1,092.69
Other Expenses : E. C. Hall Co.
$10.80
Fire Alarm Account.
Salaries and Wages:
C. F. Coolidge
$661.95
Fred Webb
31.50
Herman Pratt
21.54
Allen D. Lennox
20.04
Howard G. Jermyn
9.00
Frank E. Larmey
2.40
$746.43
Other Expenses :
Wetmore-Savage Co.
$122.33
Weymouth Light & Power Co.
52.69
The Gamewell Fire Alarm Co.
41.06
C. W. H. Moulton Co.
15.25
George W. Nash
15.00
T. J. Kelley
9.47
B. F. Eldredge
7.80
C. B. Pratt
1.00
Auto Hire:
C. F. Coolidge
$26.24
Edward Austin
5.00
H. A. Hawes
2.00
33.24
Freight and Express
7.79
$305.63
Equipment and Repairs :
General:
Henry K. Barnes Co., hose, etc.
$1,732.35
Boston Woven Hose & Rubber Co.
450.64
A. H. Blanchard
125.90
H. O. Collyer
48.96
Summerfield's
27.00
Bay State Hardware Co.
14.00
Franklin N. Pratt
12.00
John F. Kennedy
10.00
Gazette Publishing Co.
6.00
Federal Auto Supply Co.
3.75
J. A. Carley
3.35
Ruxton's Express
2.55
$2,436.50
Combination One :
North Weymouth Garage
$237.60
Standard Oil Co. of N. Y. 27.33
Amount carried forward.
264.93
2,436.50
13,104.96
215
Amount brought forward ... . 264.93
2,436.50 13,104.96
Knox Motors · Associates
17.60
H. O. Collyer
15.00
D. Reidy
6.50
Ford Furniture Co.
3.25
Rose Cliff Filling Station
1.75
309.03
Combination Two:
Sargent Bros. Garage
$77.25
Standard Oil Co. of N. Y.
60.68
J. W. Potter Co.
38.76
H. K. Barnes Co.
29.50
H. A. Hawes
28.70
Federal Auto Supply Co.
21.55
Knox Motors Associates
14.96
Norfolk Motors, Inc.
14.00
C. B. Pratt
7.23
Robert Miller
6.00
T. J. Kelley
4.55
Herbert Aucock Co.
4.45
H. E. Bearce
1.66
Richard Abbadessa
1.08
Am. Railway Express Co.
.54
310.91
Combination Three:
Monatiquot Garage
$374.65
Sargent Bros. Garage
49.50
Standard Oil Co. of N. Y.
26.18
The White Co.
21.49
H. K. Barnes Co.
11.11
C. B. Pratt
9.10
Charles N. Glines
8.00
Winer's Hardware Stores
6.55
Frank W. Stewart
3.25
509.83
Combination Five:
Sargent Bros. Garage
$189.60
Standard Oil Co. of N. Y.
31.38
H. K. Barnes Co.
29.50
Ford Furniture Co
5.08
N. E. Fire Appliance Co.
4.10
A. R. Sherman
2.00
M. R. Loud & Co.
1.25
262.91
$3,829.18
Fuel.
Combination One :
City Fuel Co., coal
$206.10
James W. Daley, wood
8.00
$214.10
Combination Two:
City Fuel Co., coal
$211.11
A. Hollis & Co., coal
100.80
311.91
Combination Three: City Fuel Co., coal $194.96
Amount carried forward.
194.96
526.01
16,934.14
216
Amount brought forward. ..... . 194.96
16,934.14
J. F. Sheppard & Sons, coal 31.88
Combination Five :
City Fuel Co., coal
$173.27
A. Hollis & Co., coal
32.50
H. W. Raymond, wood
8.00
213.77
$966.62
Light:
Weymouth Light & Power Co.
Combination One
$45.38
Combination Two
41.21
Combination Three
66.01
Combination Five
47.58
200.18
Old Colony Gas Co: Combination Two
1.84
$202.02
Maintenance of Buildings and Grounds. Combination One:
R. D. Smith, painting
$242.00
H. O. Collyer
44.95
A. J. Sidelinger
22.60
J. W. Bartlett & Co.
9.27
Water Rent
6.00
Pilgrim Sewing Circle
5.00
J. E. Pitts
5.00
Rhines Lumber Co.
4.59
Charles C. Hearn
3.62
E. A. Davis & Co.
.63
$343.66
Combination Two:
James I. Peers
$319.40
B. F. Eldredge
245.78
Old Colony Gas Co.
46.95
E. C. Hall Co. 20.40
J. H. Murray Hardware Co.
18.37
Rhines Lumber Co.
17.40
E. E. Merchant
7.36
C. R. Denbroeder
7.00
Water Rent
6.00
F. A. Loud & Co. 4.30
2.25
A. F. Foote, Comm'r 2.00
Weymouth Light & Power Co.
1.95
C. B. Pratt
1.60
Edward Austin
1.00
T. J. Kelley
.95
Combination Three :
B. F. Eldredge, painting
$309.80
Frank I. Sherman 38.00
Bethlehem Shipbuilding Corp'n 35.00
George G. Loud
25.26
Amount carried forward .... 408.06
1,046.37
18,102.78
526.01 226.84
$702.71
Washington Elec. Supply Co.
217
Amount brought forward ....
408.06
1,046.37 18,102.78
H. K. Barnes & Co.
20.11
A. B. Bryant & Co.
10.13
Dennis McCarthy
10.00
Frank W. Stewart
9.79
J. E. Ludden
6.95
Water Rent
6.00
D. Sewall
6.00
Stewart Hardware
& Paint Co.
5.25
C. D. Harlow
3.25
F. A. Sulis
1.00
I. Bloom & Son
.80
$487.34
Combination Five :
H. C. Jesseman
$43.55
M. R. Loud & Co.
33.76
S. R. Gallant
15.76
Charles F. Brown
12.89
J. B. Morrill
8.00
J. A. Carley
6.25
Water Rent
6.00
Water Department
4.61
Winer's Hardware Stores
3.30
Sullivan's Lunch
3.00
A. F. Foote, Comm'r
2.00
D. W. Hart
2.00
C. L. McGaw
1.90
Loud's Mills
1.50
A. Hollis & Co.
1.15
Sargent Bros. Garage
.80
E. Nash Drug Co.
.75
$147.22
$1,680.93
Other Expenses:
N. E. Tel. & Tel. Co.
$260.90
Franklin N. Pratt
18.00
C. M. Kimball Co.
7.20
I. Bloom & Son
6.10
John P. Thompson, M. D.
5.00
J. E. Pitts
5.00
John L. Maynard
5.00
T. H. Melville
5.00
Ruxton's Express
4.30
Herman Pratt
3.00
John White
3.00
B. T. Loud
3.00
Joseph Nosiglia
2.00
Earl McDonald
2.00
H. A. Hawes
1.50
$331.00
Total expended Balance to treasury
$20,114.71
1,085.29
$21,200.00
218
Appropriation, March 5, 1923.
$21,200.00
Fire Alarm Box-Lakewood Grove.
$259.02
$184.00
74.85
Total expended
$258.85
Balance to treasury
.17
Total
$259.02
Fire Alarm Box-Commercial Street.
Appropriation, March 5, 1923
$350.00
Expended :
Wetmore Savage Co.
$161.44
C. F. Coolidge
97.47
The Gamewell Fire Alarm Co.
91.09
Total
$350.00
Forestry.
Insect Pest Extermination :
Amount of payrolls-labor
$2,277.92
Frost Insecticide Co., lead
1,900.80
Truck and Team hire: C. L. Merritt
$666.23
John L. Maynard
10.00
676.23
Repairs:
Charles N. Glines
$122.34
Fitzhenry-Guptill Co.
26.10
M. R. Loud & Co.
6.45
Loud's Mills
4.25
Stewart Hardware &
Paint Co.
.55
159.69
Supplies :
Underhay Oil Co.
$41.75
Louis H. Ells
22.06
Sargent Bros. Garage
20.42
C. L. Merritt
18.20
Tar Products Corp'n
16.17
Tirrell & Co.
6.22
124.82
Miscellaneous :
Alice A. Nash, storage
$50.00
A. W. Sampson
45.00
Ruth S. Sampson
29.40
N. E. Tel. & Tel. Co.
28.47
Weymouth Item Pub. Co. 15.00
Amount carried forward.
167.87 5,139.46
P
Balance from 1923 Expended : Wetmore Savage Co. C. F. Coolidge
219
Amount brought forward.
167.87
5,139.46
Franklin N. Pratt
8.50
Russell G. Hunt
2.50
178.87
Total expended
$5,318.33
Balance to treasury
681.67
Total
$6,000.00
Appropriation, March 5, 1923
$5,000.00
From Reserve fund, June 21, 1923
1,000.00
Total
$6,000.00
Tree Department.
Amount of payrolls-labor
$603.88
C. L. Merritt, truck hire
174.00
L. W. Pease, M. D.
15.00
M. R. Loud & Co.
10.70
Frank W. Stewart
5.63
Pill Bros., Inc.
5.39
C. L. Merritt
2.00
Chase, Parker & Co.
1.17
Total expended
$817.77
Balance to treasury
32.23
Total
$850.00
Appropriation, March 5, 1923
$850.00
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. .
29.40
James H. Tonry, printing
18.50
Pray & Kelley, printing
8.75
Hobbs & Warren, blanks
8.13
George E. Emerson, M. D., expenses
7.00
Gazette Publishing Co.
1.50
$473.28
Dispensary Expenses :
L. H. Godin, rent
$180.00
Lester E. Richards, janitor
130.00
George E. Emerson, M. D.
25.00
F. L. Doucett, M. D.
13.00
Weymouth Light & Power Co.
8.25
L. E. Richards, fuel
4.60
360.85
Contagious Disease Cases :
Mass. Homoeopathic Hospital
$1,290.00
F. L. Doucett, M. D.
176.00
George E. Emerson, M. D.
75.00
Amount carried forward.
1,541.00
834.13
220
Amount brought forward. ...
1,541.00
834.13
Boston City Hospital
Tuberculosis Cases:
Norfolk County Hospital
114.00
Dept. of Public Welfare
24.00
834.80
Other Expenses:
John S. Williams, disinfecting
$480.00
George Marshall, plumbing inspector
306.00
West Disinfecting Co.
260.00
George B. Bayley, dairy insp'r
46.50
James 'T. Nettles, inspector
20.25
H. P. Randall, on dump
19.00
John F. Kennedy, clerk .
16.50
M. L. Loud, auto hire
10.00
H. A. Richards, use dump
9.00
Lewis S. Loud, signs
5.00
Rudolph Jacoby, M. D.
2.00
1,417.65
Total expended Balance to treasury
2.13
Total
Appropriation, March 5, 1923
$4,080.00
From Reserve fund, Dec. 20, 1923
600.00
Total
District Nurses.
$1,000.00
Katherine Dowling Pratt Appropriation, March 5, 1923
$1,000.00
Dental Clinic. Alice A. Conroy, services
$1,000.00
Appropriation, March 5, 1923
$1,000.00
Tuberculosis Hospital-Norfolk County.
$7,195.07
Paid Treas. Norfolk County, assessment
$7,195.07
Appropriation, March 5, 1923
Highways:
I. E. Johnson, Superintendent
$2,705.52 36,966.39
Payrolls-1923
Sand and Gravel:
Delorey, Stephen $15.00
Ells, Louis
21.00
Ford, David, Estate 3.60
Martin, Josiah F. 164.22
McNeil, Oliver 9.45
Amount carried forward.
213.27 39,671.91
-
50.29
1,591.29
$696.80
John H. Smith
206.00
Burying animals
36.50
Cassius Tirrell, auto hire
$4,677.87
$4,680.00
$4,680.00
221
Amount brought forward.
213.27
39,671.91
Raymond, T.
78.75
Richards, H. A.
21.50
Tirrell, Austin
23.82
337.34
Alden, F. A.
39.00
Am. Ry. Express Co.
12.09
Bachelder Motor Co.
-
Barber Asphalt Co.
20.79
Barnes, A. E. & Co.
38.76
Barrett Co., The
13,068.88
Bartlett, J. W. & Co.
7.57
Bates Bros. Seam Face Granite Co.
1.20
Bates, R. W.
16.00
Berger Mfg. Co .. The
265.69
Bicknell, Percy L.
12.45
Bicknell Sq. Auto Parts Co.
5.00
Boston Brazing & Welding Co.
10.00
Boston Varnish Co.
127.50
Brown, Charles F.
1.09
Buffalo Steam Roller Co.
154.90
Burton, R. E.
4.40
Butts & Ordway Co.
3.44
Carrier, Aurel
5.00
Century Sign Co.
57.55
Collyer, H. O.
7.80
Commonwealth of Massachusetts
30.00
Cote Brothers
1.68
Crawford Machine Works
1.89
Curry Brothers Oil Co.
5.75
Cushing, J. F. & W. H.
30.27
Daniele, Tony
12.00
Dee, Mary
10.50
Eagle Oil & Supply Co.
7.50
Early, Joseph N.
7.50
East Weymouth Wool Scouring Co, The
5.00
Eastern Tractors Co.
88.84
Emerson Coal & Grain Co.
113.81
Foote, Alfred F. Comm'r
5.00
French, Marion F.
.89
Garage & Auto Supply Co.
87.00
Gazette & Transcript Pub. Co.
.75
Glines, Charles N.
6.75
Good Roads Machinery Co., Inc.
11.49
Hedge & Mattheis Co.
17.10
Henshaw Motor Co.
2.52
Hobart, Frank S. & Co.
2.35
Hobbs & Warren
57.50
Hollis, Alvin & Co.
55,067.41
Amount carried forward.
357.00
Dallman, H. I. Co.
70.00
Dyar Sales & Machinery Co.
20.00
Chamberlain, C. E.
3.32
Commercial Square Garage
71.21
Curtis, C. S.
170.18
1.25
222
Amount brought forward.
55,067.41
Holmes, F. H.
.67
House of Locke, The
63.00
Howe & Bainbridge
39.20
Hoyt, George M.
1.10
Huff, F. S.
10.00
Hunt, E. W. & Son
.95
Hussey, Daniel F.
6.30
Jenney Mfg. Co.
1,800.14
Jesseman, Henry C.
9.30
Johns-Manville, Inc.
17.46
Johnson, Irving E.
8.00
Keith, Geo. E. Co.
98.10
Kelley, T. J.
155.88
Leavitt, Charles T.
15.00
Lebanon Machine Co.
58.84
Levangie Bros.
18.90
Loud, Fred A. & Co.
1.00
Loud, Lewis S.
24.50
Loud's Mills
5.46
Loud, M. R. & Co.
22.96
Ludden, J. E.
5.28
Lynch, James
.48
Marsh, A. S.
5.00
McCarthy, M. Frank
4.10
McKay, D. N.
6.25
Miller Motor Service
2.00
Montgomery, D. H., M. D.
17.00
Murray, J. H., Hardware Co.
53.62
Nason & Burns
.15
Newcomb, W. T.
3.74
New England Road Machinery Co.
19.75
N. E. Tel. & Tel. Co.
67.62
New England Truck Co.
431.09
N. Y. N. H. & H. R. R Co.
59.38
Norfolk Motors, Inc.
7.15
Old Colony Crushed Stone Co.
416.35
Packard Motor Car Co.
61.12
Peaslee, Oliver E.
4.20
Peers, James I.
846.00
Pitts, J. E.
1.35
Pratt, C. B.
1,177.25
Pratt, Lyman F.
166.00
Raymond, T.
10.63
Reed Lumber Co., The E. P.
75.00
Reidy, D.
99.25
Rhines Lumber Co.
924.61
Richards, A. J. & Son
47.32
Ripley, Winfred F.
3.00
Ruxton's Express
13.90
Sargent Bros. Garage
117.23
Scammell, S. & Sons
33.10
Shea, William & Son
2,521.14
Șidelinger, A. J.
6.35
South, Thomas
5.30
Amount carried forward.
64,635.88
223
Amount brought forward.
64,635.88
Spear, A. C.
1.08
Standard Oil Co. of N. Y.
37.80
Stetson Shoe Co.
1.30
Stewart, Frank W.
19.55
Swift, William
10.00
Taylor Mfg. Co.
84.02
Texas Co., The
1,540.04
Tolman's Express
.75
Tuckerman, Maria A.
42.00
Turner, Waldo
2.00
Wade, T. B. C.
3.80
Waldo Bros. & Bond Co.
18.08
Warren Bros. Co.
104.20
Water Rent
6.00
Wessagussett Garage
9.85
Weston, Bradford
491.10
Weymouth Cement Block Co.
14.00
Weymouth Light & Power Co.
13.09
Weymouth Water Department
29.06
White, C. M. Iron Works
184.00
Whiting, Russell H.
28.39
Wood Hydraulic Hoist &
5.15
Bridges:
Trustees of Fore River Bridge
1,800.00
Monatiquot River Bridge:
Fred P. Cronin, painting
$475.00
Town of Braintree
165.00
640.00
Total Expended
$69,721.14
The above amount expended is apportioned to the several items of expense in the Highway Department, as follows: Superintendent's salary $ 2,705.52
General Repairs and Maintenance
18,189.93
Maintenance of Trucks
1,969.75
Signs and Fences
1,393.81
Street Cleaning
3,138.31
Equipment and Supplies
2,909.18
Bridges
2,440.00
Gravel Sidewalks
1,678.61
Maintenance of Dept. Bldg.
1,057.60
Clean-up Day
208.31
Drains and Catch-basins
1,656.83
Snow Removal
11,224.88
Sundries
78.56
Street Oiling
21,069.85
Total
$69,721.14
Balance to treasury
221.51
Total
$69,942.65
Body Co.
224
Appropriation :
Appropriation, March 5, 1923
$63,025.00
Appropriation, March 5, 1923
2,000.00
From Reserve fund, October 29, 1923
3,984.97
By transfer :
For Pipe
388.60
For Road Oil
384.00
For Tarvia
160.08
Total
$69,942.65
Union Street:
Total amount of payrolls-labor
$1,081.08
Old. Colony Crushed Stone Co.
415.86
Barber Asphalt Co.
304.50
A. Hollis & Co.
12.50
M. R. Loud & Co.
2.65
Total expended Balance from 1922
$1,816.59
$1,816.59
Shawmut Street:
Labor
$523.92
W. Shea & Son
123.20
The Barrett Co.
108.00
Lyman F. Pratt
25.00
A. Hollis & Co.
11.13
George E. Keith Co.
8.75
Total expended Appropriation, March 5, 1923
$800.00
$800.00
Chard Street and Hillside Avenue:
Labor
$998.04
Balance to treasury
1.96
Total Appropriation, March 5, 1923
$1,000.00
$1,000.00
Columbian Street:
Labor
$538.93
W. Shea & Son
250.00
Street Dept .- Tarvia
160.08
Street Dept .- Pipe
34.50
Levangie Bros.
5.25
N. R. Ells Estate
3.25
Total expended
$992.01
Balance to treasury
7.99
Total Appropriation, March 5, 1923
$1,000.00 $1,000.00
225
1
Bradley Road :
Labor
$1,724.12
Rhines Lumber Co.
115.50
W. Shea & Son
88.00
Russell H. Whiting
34.92
Estate of David Ford
27.80
Loud's Mills
1.25
Total expended
$1,991.59
Balance to treasury
8.41
Total
$2,000.00
Appropriation, March 5, 1923
$1,000.00
From Tercentenary Appropriation Sept. 24, 1923
1,000.00
Total
$2,000.00
Broad Street Drain:
Labor
$183.66
Street Dept .- Pipe
194.34
Lyman F. Pratt
22.00
Total expended
$400.00
Appropriation, March 5, 1923
$400.00
Summer Street:
Street Dept .- Road Oil
$384.00
Labor
95.63
T. Raymond
8.75
Total expended
$488.38
Balance to treasury
11.62
Total
$500.00
Appropriation, March 5, 1923
$500.00
Permanent Sidewalks:
W. Shea & Son
$2,034.41
The Barrett Co.
292.20
Labor
142.22
Russell H. Whiting
25.92
Standard Oil Co. of N. Y.
5.25
Total expended
$2,500.00
Appropriation, March 5, 1923
$2,500.00
Main Street Sidewalk: Labor The Barrett Co.
$725.95 268.80
226
Standard Oil Co. of N. Y.
5.25
Total expended Appropriation, March 5, 1923
$1,000.00 $1,000.00
Pleasant Street Drain :
Street Dept .- Pipe
$159.76
Balance from 1922
159.76
Sign-Ralph Talbot Street:
William Highton & Sons Co.
$25.00
Balance from 1922
25.00
Signs for Squares :
William Highton & Sons Co.
$698.31
Labor
44.73
A. M. Morton & Co.
30.94
Weymouth Cement Block Co.
4.00
Total expended
$777.98
Balance to treasury
2.02
Total
$780.00
Appropriation, March 5, 1923
$300.00
Balance from 1922 Total
480.00
$780.00
Street Lighting:
Weymouth Light & Power Co.
$16,992.50
Balance to treasury
307.50
Total
$17,300.00
Appropriation, March 5, 1923
$17,300.00
Charities :
Town Home and Farm:
City Fuel Co.
$401.44
M. F. Fitzgerald, on wood
292.05
E. P. Condrick, on wood
135.00
Barret R. Wheeler, services
100.00
E. W. Hunt & Son, provisions
79.00
P. F. Landrey, wiring
75.00
C. R. Denbroeder, clothing
37.43
F. H. Sylvester, provisions
27.47
Monarch Laundry
15.32
N. E. Tel. & Tel. Co.
12.10
Thomas F. Marshall
9.80
Weymouth Light & Power Co.
7.75
T. J. Kelley
7.15
L. A. Lebbossiere
6.50
Michael Moriarty
5.75
Dominick Abbruzzese
3.75
E. E. Merchant
1.35 $1,216.86
Amount carried forward
$1,216.86;
227
Amounts brought forward $1,216.86
Expenses at Braintree Home :
C. R. Denbroeder, clothing
$47.94
T. F. Marshall Co.
47.04
Reformatory for Women
43.98
Mass. State Prison
39.32
J. T. Christian
31.30
W. A. Torrey & Co.
23.75
Dyer & Sullivan
12.94
Henry F. Adams, M. D.
12.00
Hollis Auto Co.
10.00
E. E. Merchant
5.34
Daniel Hussey
4.50
J. N. DeCoste
4.40
Board of Inmates
3,684.00 $3,966.51
Total Braintree and Wey- mouth Home
$5,183.37
Aided in Weymouth :
Outside Relief by Town:
Cash
$5,161.00
Rent
741.00
Fuel
934.24
Groceries
1,754.69
Clothing
77.09
Medical Aid
31.25
Board
188.00
Miscellaneous
381.08 $9,268.35
Aided in other Cities and Towns:
Cash
$731.00
Clothing
8.40
Board
1,446.02
2,185.42
Aided by Other Cities and Towns:
Cash
$1,061.00
Rent
386.00
Fuel
134.70
Groceries
10.00
Board
1,827.39
Miscellaneous
69.31
3,488.40
Aided for other Cities and Towns:
Cash
$1,131.00
Rent
347.00
Fuel
475.48
Groceries
592.00
Clothing
108.91
Medical Aid
1.10
Miscellaneous
89.03
2,744.52
$17,686.69
Mothers' Aid:
Relief given by the Town:
Settled in Weymouth: Cash
$2,350.00
Amount brought forward.
2,645.00
22,870.06
1
228
Amount brought forward.
2,645.00 22,870.06
Fuel
295.00
Groceries
118.39
Medical Aid
23.50
Miscellaneous
190.00 $2,976.89
Settled Elsewhere:
Cash
$1,593.00
Rent
180.00
Fuel
299.00
Groceries
201.00
Clothing
3.50
Medical Aid
34.00
Miscellaneous
59.00
2,369.50
Relief given by other Cities and Towns:
Cash
$317.33
Fuel
11.33
328.66
$5,675.05
Town Physicians :
W. A. Drake, M. D.
$ 50.00
J. C. Fraser, M. D.
60.00
L. W. Pease, M. D.
110.00
K. H. Granger, M. D.
75.00
G. E. Emerson, M. D.
50.00
$345.00
Miscellaneous :
Hollis Auto Co.
$15.00
J. E. Pitts
10.00
Weymouth Item Publishing Co.
1.80
$26.80
Total expended for Charities, 1923 Balance to treasury
$28,916.91
33.09
Total
$28,950.00
Appropriation, March 5, 1923
$24,450.00
Reserve fund, Oct. 29, 1923
4,500.00
Total
$28,950.00
New Town Home:
C. C. Temple Co., contractors
$28,747.58
Harold Field Kellogg, architect
1,663.64
Ford Furniture Co., furnishings
485.20
Weymouth Street Dept., grading
464.41
Mass. Reformatory, furnishings
435.80
Weymouth Lt. & Pr. Co., equipment
424.40
Mass. State Prison, furnishings
346.23
John H. Tobin, insurance
175.00
M. R. Loud & Co., stove
146.80
Reformatory for Women
124.84
Mitchell Woodbury Co.
123.12
E. E. Merchant
66.92
The E. Howard Clock Co.
50.36
Amount carried forward.
33,254.30
229
Amount carried forward.
33,254.30
P. F. Landrey
46.45
H. K. Barnes Co.
36.00
T. J. Kelley
20.92
J. Henry Curran, Inc.
17.95
N. Y., N. H. & H. R. R. Co.
16.97
Middlesex County House of Correction
8.40
Water Department
8.40
Bay State Nurseries
5.00
Essex County House of Correction
4.50
Ruxton's Express
2.60
Am. Ry. Express Co.
1.12
Total expended
$33,422.61
Balance unexpended
6,577.39
Total
$40,000.00
Appropriation, March 5, 1923
$40,000.00
Soldiers' Benefits:
State Aid Payments
$2,496.00
Military Aid Payments
180.00
Burial of Soldiers
60.00
Total expended
$2,736.00
Balance to treasury
264.00
Total
$3,0000.0
Appropriation, March 5, 1923
$3,000.00
Soldiers' Relief payments
$3,652.35
Balance to treasury
1,347.65
Total
$5,000.00
Appropriation, March 5, 1923
$5,000.00
SCHOOLS
General Expenses:
Administrative Salaries :
Parker T. Pearson, Superintendent
$3,500.00
Other General Salaries:
Helen G. Tonry
$1,400.00
George W. Hunt
30.50
Thomas Sweeney
19.50
Fred W. Stoddard
17.00
James Maguire
7.20
W. B. Loud
5.00
Wilson E. Beane
3.00
Thomas F. Quinn
1.00
1.483.20
Other General Expenses:
N. E. Tel. & Tel. Co.
$353.65
P. T. Pearson, transportation
300.00
Taking School Census
150.00
Amount brought forward.
803.65
3,983.20
230
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