USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1924 > Part 22
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98.50
Thomas F. Quinn, painting
75.00
Henry C. Pratt
50.00
Alice Hunt
22.50
N.Y., N.H. & H. R.R. Co.
6.15
The Prest-O-Lite Co.
3.38
H. O. Collyer
2.75
Ruxton's Express
1.35
H. O. Tutty
1.30
Bicknell Square Auto Parts Co.
1.25
Weymouth Electric Shop
.37
$1,093.13
Amount carried forward. . . 380.45
24,367.76
1
292
Amount brought forward.
26,019.13
Equipment, etc. :
Norfolk Motors, Inc.
$234.96
Iver Johnson Co.
36.85
North Weymouth Garage
4.75
Quincy Rubber Store
1.26
Schofield's
.85
$287.08
Fuel :
Emerson Coal & Grain Co.
$305.20
Light:
Weymouth Light & Power Co.
$156.64
Maintenance of Buildings and Grounds:
Central Police Station:
C. B. Dolge Co.
$24.16
Monument Mills
6.66
Water Rent
5.00
Peter A. Gallant
5.00
Oliver E. Peaslee
4.25
T. J. Kelly
1.00
George A. Nason
.80
J. H. Murray Hardware Co., Inc.
.30
$59.67
Lock-up-Ward One: Water Rent $3.00
Other Expenses:
N. E. Tel. & Tel. Co.
$315.62
Auto List Publishing Co.
50.00
Franklin N. Pratt
39.00
Peter L. Litchfield
10.00
Geo. W. Hunt, auto hire
3.00
City of Quincy
5.00
B. A. Wood
1.00
$441.02
Total Expended Balance to Treasury
40.26
Total
$27,312.00
Appropriation, March 3, 1924
$22,412.00
Appropriation, June 30, 1924
2,900.00
Appropriation, Nov. 12, 1924
600.00
From Reserve Fund:
April 23, 1924
900.00
Oct. 20, 1924
500.00
Total $27,312.00
$27,271.74
Gazette and Transcript Pub. Co.
17.40
Weymouth Light & Power Co.
12.50
Weymouth Motor Sales, Inc.
8.41
293
Restitution-John A. Hutchins: Paid John A. Hutchins Appropriation, Nov. 12, 1924
$50.00
$50.00
Fire Department: Salaries and Wages:
Herman O. Collyer, chief
$250.00
Harold A. Hawkes, clerk
150.00
Henry W. Phillips, engineer
75.00
Thomas H. Melville, engineer
75.00
Bertie T. Loud, engineer
75.00
Services of men to Dec. 21, 1924
1,089.00
Chauffeurs :
1,790.00
Robert T. Whitmarsh
1,780.00
J. Ralph Bacon
1,790.00
Donald Du Val
1,790.00
William J. Trask
1,772.49
Herman Pratt
373.32
Harold A. Hawes
23.32
Services of men at Fires:
John A. Carter, clerk
$562.13
Allen D. Lennox, clerk
751.25
R. E. Dexheimer, clerk
336.29
John F. Kennedy, clerk
494.25
2,113.92
$13,177.05
Tractor Hire: Sargent Bros. Garage
$50.00
Forest Fires: Salaries and Wages:
Herman O. Collyer, Forest Warden
$25.00
Harold A. Hawes, deputy
10.00
Henry W. Phillips, deputy
10.00
John L. Maynard, deputy
10.00
Thomas H. Melville, deputy
10.00
Bertie T. Loud
10.00
Services of men at Fires:
John A. Carter, clerk
$279.75
Allen D. Lennox, clerk
586.50
Russell E. Dexheimer, clerk
526.17
John F. Kennedy, clerk
572.75 1,965.17
$2,040.17
Other Expenses : Silas Pierce & Co.
$62.81
Fire Alarm Account:
Salaries and Wages: C. F. Coolidge
$813.75
Harold C. Pratt
226.50
Allen D. Lennox
71.40
Amount carried forward.
1,165.65
15,330.03
Charles A. Marr
294
Amount brought forward.
1,165.65
15,330.03
Harold A. Hawes
54.00
L Woodworth
31.50
W. W. Sewall
31.20
E. F. McDonald
20.40
Herman S. Pratt
19.20
J. A. Van Tassell
17.40
John Bicknell
7.20
R. P. Ells
3.00
Fred Webb
1.50
$1,297.05
Other Expenses:
Wetmore-Savage Co.
$923.94
Gamewell Fire Alarm Co.
315.49
Weymouth Light & Power Co.
40.00
T. J. Kelly
18.92
Watson, Hallett Co.
11.48
Weymouth Water Dept.
6.45
H. Rossetter
6.00
Henry C. Jesseman
2.75
C. F. Coolidge, auto hire
49.85
Freight and Express
22.80
$1,397.68
Equipment and Repairs :
General:
Henry K. Barnes Co., hose, etc.
$1,403.10
E. C. Hall Co.
32.40
N. E. Fire Appliance Co.
23.09
Harold A. Hawes, on couplings
15.00
Ruxton's Express
10.70
$1,484.29
Combination One:
Blake-Marr, Inc.
$151.63
Standard Oil Co. of N. Y.
64.74
S. Scammell & Sons
16.75
J. E. Pitts
13.50
John F. Kemp Co.
7.96
C. B. Pratt
7.44
C. R. Denbroeder
6.27
Fogg's Garage
4.16
North Weymouth Garage
3.60
Stromberg Motor Co.
1.95
Charles C. Hearn
.75
Combination Two:
Knox Motors Associates
$113.52
Standard Oil Co. of N. Y.
59.60
Arcand Spring Co. 54.50
Harold A. Hawes
52.00
C. B. Pratt
25.73
Green & Swett Co., D. Reidy
22.32
21.80
Washington Elec. Supply Co. 21.50 Amount carried forward. 370.97
$278.75
1,763.04 18,024.76
295
Amount brought forward 370.97
1,763.04
18,024.76
Roy E. Litchfield 5.95
J. H. Murray Hardware Co., 5.55
Rose Cliff Filling Station 5.50
White & Bagley Co.
5.40
Iver Johson Co. 5.37
Fogg's Garage 2.45
American Railway Express Co. 2.42
Henry K. Barnes Co. 2.10
Norfolk Motors Inc., 1.30
Repairs-Account of Accident:
C. B. Pratt 501.51
Knox Motors Associates 250.82
S. Scammell & Sons
241.87
Harold A. Hawes : 87.20
74.06
Hillson Auto Radiator Co.
60.73
Weymouth Street Dept.
29.78
Allen D. Lennox
25.50
Herman O. Collyer
25.00
Ira K. Sturtevant
22.00
E. P. McNamara
18.00
Oscar Johnson 7.00
Federal Auto Supply Co.
5.30
Fogg's Garage 2.45
T. J. Kelly
2.40
Rhines Lumber Co.
2.13
$1,762.76
Combination Three:
Bradford C. Powers
$186.50
The White Co. 164.49
C. B. Pratt 60.30
Standard Oil Co. of N. Y.
36.98
Cote' Bros. Garage
26.21
C. F. Anderson & Son
15.95
C. R. Denbroeder
6.27
Stewart Hardware & Paint Co. 2.10
Winer's Hardware Stores .89
.
Howard M. Clark .80
I. Bloom & Son
.60
Monatiquot Garage
.50
American Railway Ex. Co.
.42
$502.01
Combination Five:
Sargent Bros. Garage
$733.47
Bradford C. Powers 304.50
Standard Oil Co. of N. Y. 33.25
Knox Motors Associates 8.18
Green & Swett Co. 6.48
Elbridge Nash Drug Co. 1.84
C. B. Pratt 1.30
C. F. Brown .85
$1,089.87
$5,117.68
Fuel:
Combination One :
A. J. Richards & Son $153.79
Amount brought forward. 23,142.44
-
Campbell Motors Corp.
296
Amount carried forward.
23,142.44- City Fuel Co.
117.00
Herbert W. Raymond
7.50
$278.29
Combination Two :
Alvin Hollis & Co.
$143.62
City Fuel Co.
54.68
Howard V. Pratt
35.28
N. Y. N. H. & H. R. R. Co.
33.91
Herbert W. Raymond
7.50
$274.99
Combination Three:
City Fuel Co.
$108.07
A. J. Richards & Son
52.32
Herbert W. Raymond
7.50
$167.89
Combination Five :
Alvin Hollis & Co.
$143.62
City Fuel Co.
55.01
Howard V. Pratt
35.27
N. Y. N. H. & H. R. R. Co.
25.00
Herbert W. Raymond
15.50
$274.40
$995.57
Light:
Weymouth Light & Power Co.
Combination One
$35.80
Combination Two
47.60
Combination Three
71.23
Combination Five
53.90
$208.53
Old Colony Gas Co.
Combination Two
$21.22
$229.75
Maintenance of Buildings and Grounds: Combination One:
H. Rossetter
$100.00
Norfolk Varnish Co.
37.41
S. R. Burdick
25.00
A. J. Sidelinger
21.32
Herman O. Collyer
9.63
Water Rent
3.00
$196.36
Combination Two :
Ray O. Martin $49.62
Washington Elec. Supply Co. 33.00
Ford Furniture Co. 23.25
Weymouth Street Dept.
19.12
T. J. Kelly
16.15
E. E. Merchant 13.50
George E. Kimball & Son 9.40
Weymouth Light & Power Co. 5.40
Harold A. Hawes 4.00
Fred A. Loud & Co.
3.65
Water Rent 3.00
Commissioner, Public Safety 2.00
Edward Austin
2.00
$184.09
Amount carried forward.
18,123.74
40,390.18
297
Amount brought forward .. ..... 380.45 24,367.76
Combination Three :
Clement W. Bates
$47.90
Joseph E. Ludden 33.55
F. S. Hobart & Co. 33.45
Rhines Lumber Co. 22.28
Stewart Hardware & Paint Co. 8.09
A. B. Bryant & Co.
7.65
Joseph Crehan
6.40
Dennis McCarthy
6.00
I. Bloom & Son
4.98
George Loud
4.40
Weymouth Light & Power Co. 3.90
Water Rent
3.00
C. D. Harlow
1.70
Loud's Mills
1.25
D. Sewall
1.00
F. A. Sulis
.98
$186.53
Combination Five:
Henry C. Jesseman
$143.75
M. R. Loud & Co.
59.89
T. J. Connor
19.10
John L. Loring
12.26
Pilgrim Sewing Circle
12.00
----
J. B. Morrill
9.40
W. B. Baker
8.00
Charles F. Brown
7.38
Bernard H. Carroll
6.00
Water Rent
3.00
A. R. Sherman
2.00
Commissioner, Public Safety
2.00
Loud's Mills
1.38
W. F. Ripley Co.
1.00
$287.16
$854.14
Other Expenses : N. E. Tel & Tel. Co.
$239.92
K. H. Granger, M. D.
8.00
W. H. Drake, M. D.
8.00
Weymouth Item Pub. Co.
5.76
Thomas H. Melville
5.00
Gazette and Transcript Pub. Co.
3.00
Herman O. Collyer
2.00
Weymouth Light & Power Co.
j0
$272.18
Total expended
$25,494.08
Appropriation, March 3, 1924
$24,875.00
From Reserve Fund, Dec. 29, 1924
619.08
Total
$25,494.08
1
Forestry : Insect Pest Extermination : Amount of payrolls-labor $2,316.07 Amount carried forward. 2,316.07
Amount brought forward. General Chemical Co., lead
2,316.07
1,069.20
Truck and Team hire:
C. L. Merritt
$331.75
T. Raymond
136.00
Ralph Smith
97.20
John L. Maynard
14.88
579.83
Repairs:
Sargent Bros. Garage
63.03
Charles N. Glines
21.90
Fitzhenry-Guptill Co.
17.73
Boston Coupling Co.
11.25
M. R. Loud & Co.
7.91
Loud's Mills
1.37
123.19
Supplies :
Acme Rubber Co.
107.80
C. L. Merritt
21.33
Louis H. Ells
20.38
Sargent Bros. Garage
20.08
Stewart Hdw. & Paint Co.
4.15
Monatiquot Garage
1.32
175.06
Miscellaneous :
Alice A. Nash, storage
50.00
A. W. Sampson
45.00
N. E. Tel. & Tel Co.
34.36
Alice J. Merritt
20.00
Franklin N. Pratt
15.50
Weymouth Item Pub. Co.
15.00
Ruth S. Sampson
5.85
C. L. Merritt
2.00
George H. Hunt & Co.
.30
188.01
Total expended Balance to Treasury
$4,451.36
708.64
Total Appropriation, Masch 3, 1924
$5,160.00 $5,160.00
Tree Department:
Amount of payrolls-labor
$560.50
C. L. Merritt, truck hire
197.00
Hollis Garage
11.10
Rhines Lumber Co.
7.13
C. L. Merritt
5.80
M. R. Loud & Co.
5.12
Winer's Hardware Stores
1.55
Chase, Parker & Co.
1.47
Total Expended Balance to Treasury
$789.67
10.33
299
Total Appropriation, March 3, 1924
$800.00 $800.00
Health Department. General Administration:
George E. Emerson, M. D. services
$150.00
F. L. Doucett, M. D. services
150.00
L. W. Pease, M. D. services
50.00
John S. Williams, services
50.00
Pray & Kelley, printing
10.00
James H. Tonry, printing
4.00
Hobbs & Warren, book
2.06
Weymouth Item Pub. Co.
2.00
Theo. E. Fogg, expressing
1.00
$419.06
Dispensary Expenses :
L. H. Godin, rent
$165.00
Lester E. Richards, janitor
110.00
Weymouth Light & Power Co.
9.75
284.75
Contagious Disease Cases :
Mass. Homoeopathic Hospital
$668.00
City of Lynn
1-3.75
I. Bloom & Son
43.61
City of Boston
4 7 43
L. W. Pease, M. D.
39.19
A. Hochstrasser
12.00
$922.79
Tuberculosis Cases :
Norfolk County Hospital
$830.70
Rutland State Sanatorium
171.43
City of Cambridge
168.50
Town of Hingham
60.10
$1,230.73
Other Expenses:
J. E. Ludden, Plumbing Inspector
$681.00
T. F. Marshall, Plumb. Insp.
254.20
West Disinfecting Co.
155.00
John S. Williams, disinfecting
150.00
George B. Bayley, dairy Inspector
137.50
W. C. Bonney
97.50
Burying animals
71.50
Weymouth Street Dept .- on dump
34.19
H. P. Randall, on dump
22.50
M. L. Loud, auto hire
21.50
H. A. Richards, use dump
10.00
Lewis S. Loud, signs
6.00
American Railway Ex. Co.
.44
$1,641.33
Total expended Balance to Treasury
1.34
Total
Appropriation, March 3, 1924
$4,498.66
$4,500.00
$4,500.00
S00
District Nurse. Katherine Dowling Pratt, services Appropriation, March 3, 1924
$1,000.00*
$1,000.00
Dental Clinic.
$1,000.00
Alice A. Conroy, services Appropriation, March 3, 1924
$1,000.00 .
Tuberculosis Hospital-Norfolk County. Paid Treas. Norfolk County assessment Appropriation, March 3, 1924
$5,886.87
$5,886.87
Highways:
I. E. Johnson, Superintendent
Payrolls-1924
$37,431.85.
Supplies, etc .:
Abbott Mckay Co.
$95.65
American Ry. Ex. Co.
18.63
Armington, Mrs. Abby
53.25
Atlantic Steel Co.
64.90
Austin Machinery Corp.
22.57
Bachelder Motor Co.
703.93
Barber Asphalt Co.
92.26
Barnes, A. E. & Co.
114.00
Barnes, Henry K.
105.00
Barrett Co., The
13,190.73
Bates Bros. Seam Face Granite Co.
21.28
Berger Mfg. Co., The
530.28
Buffalo Steam Roller Co.
211.98
Burton, R. E.
1.55
Century Sign Co.
34.77
Chamberlain, C. E.
16.30
Chase & Lyman
2,000.00
Chubbuck, Charles H.
264.00
Collyer, H. O.
.36
Commonwealth of Mass.
64.00
Cote' Bros.
2.00
Crawford Machine Works
17.96
Cullen, Francis
2.00
Curry Brothers Oil Co.
98.50
Dallman, H. I. Co.
21.75
Delory, Stephen, sand
12.00
Denbroeder, C. R.
6.79
Dyar Sales & Mach. Co.
103.00
Eagle Oil & Supply Co.
60.88
E. Mass. St. Ry. Co.
12.03
-
Eastern Tractors Co.
27.29
Emerson Coal & Grain Co.
69.40
Farrar, W. H.
36.80
Fitzgerald, John
35.00
Ford, Maria J. Et al
12.90
$2,958.33.
301
Amount brought forward.
18,123.74
Fogg's Express
2.40
Fraser, J. C., M. D.
10.00
French, Marion : F.
3.71
Gallant, Peter A.
17.50
Good Roads Mach Co., The
21.00
Grossman, L. & Sons
18.80
Hedge & Mattheis Co.
48.13
Highway Products Co.
250.00
Hingham Centre Garage
15.07
Holmes, F. H.
16.80
Hoyt, Geo. M.
4.50
Hunt, Geo. H. & Co.
.30
Jenney Mfg. Co.
1,620.31
Jesseman, Henry C.
10.25
Johnson, I. E., expenses '
7.95
Keith, Geo. E. Co.
267.76
Kelly, T. J.
108.26
Kent, John F. Co.
7.35
Leavitt, Charles T.
492.54
-
Levangie Bros.
13.25
Libby, J. H., M. D.
13.00
Loud, Fred A. & Co.
3.99
Loud, M. R. & Co.
46.75
Loud's Mills
2.82
Lowell, E. H. & Son
6.40
Ludden, J. E.
6.39
Lunt, E. E. & Son
119.81
Mack Motor Truck Co.
3,998.49
Martin, Josiah F.
180.78
Maynard, John L.
27.00
Miller Motor Services Co.
2.15
Murray, J. H. Hardware Co., Inc.
57.38
Nash, Edward E.
.25
Nelligan, W. C.
4.00
Newcomb, W. T.
1.28
New England Metal Culvert Co.
51.40
New England Road Mach Co.
967.17
New England Truck Co.
189.71
N. Y. N. H. & H. R. R. Co.
100.19
N. E. Tel. & Tel. Co.
84.01
Norfolk Downs Garage
7.75
Norfolk Iron Co.
64.76
Norfolk Motors, Inc.
8.30
Nosiglia, Joseph
10.00
1
O'Leary, John
1.00
Packard Motor Car Co.
108.41
Peaslee, Oliver E.
1.50
Peers, James I.
877.00
Pitts, J. E.
.60
Powers & Co.
43.00
Pratt, C. B.
989.43
Pratt, Henry C.
156.85
Pray & Kelley
34.00
Quincy Auto Radiator Works
16.00
1
Quincy Glass Auto Parts Co.
4.00
Amount carried forward.
29,245.19
40,390.18
40,390.18
302
Amount brought forward.
29,245.19
40,390.18
Raymond, T., gravel
5.50
Rhines Lumber Co.
823.94
Richards, H. A., gravel
37.50
Rose Cliff Filling Station
1.54
Ruxton's Express
13.65
Sargent Bros. Garage
174.42
S. Scammell & Sons
109.65
Schofield's
7.35
Shea, W. & Son
1,137.60
Sheehy, M.
116.25
Sherman, Joseph H.
289.00
Sidelinger, A. J.
.48
Solsness, Lars P., M. D.
8.00
Standard Oil Co. of N. Y.
1
40.20
Starkweather, O. H.
98.94
Stewart Hardware Co.
5.10
Stone, G. W. & Co.
1.50
Sylvester, F. H.
3.53
Sylvia, Amey D.
1.50
Texas Co., The
1,136.30
Thompson, Chas. M.
14.50
Thorp's Garage
:
1.13
Tolman's Express
2.65
Torrey, F. C.
8.00
Triangle Paint Co., The
19.20
Turner, Waldo
1.00
Vulcan Tool Mfg. Co.
94.09
Waldo Bros. and Bond Co.
806.10
Ward, J. J., M. D.
48.00
Water Rent
3.00
Wessagussett Garage
.42
Weston, Bradford
752.90
Weymouth Cement Block Co.
26.00
Weymouth Item Pub. Co.
23.75
Wey. Lt. & Pwr. Co.
242.75
Weymouth, Town of (W. W. W.)
55.25
White Iron Works, C. M.
156.50
Wood Hydraulic Hoist & Body Co.
253.19
$35,765.57
Bridges:
Trustees of Fore River Bridge
1,200.00
Total expended
$77,355.75
Balance to Treasury
92.82
Total
$77,448.57
Appropriation, March 3, 1924
65,065.00
Private Work, March 3, 1924
3,000.00
Appropriation, Nov. 12, 1924
2,000.00
From Reserve Fund, Apr. 23, 1924 By Transfer :
1,000.00
Crushed Stone
3,004.00
Use of Trucks
1,689.27
Amount carried forward.
74,069.00
303
Use of Rollers
973.02
1
Tarvia
585.88
1
Frames and Grates
64.00
Pipe
37.40
Brick
30.00
Total
$77,448.57
The above amount expended is apportioned to the several items of expense in the Highway Department, as follows:
Superintendent's salary 2,958.33
General Repairs and Maintenance
18,655.25
Maintenance of Trucks
1,440.60
Stone Crusher
6,815.21
Fences
451.18
Street Cleaning
4,001.70
Equipment & Supplies
4,648.89
Oil Truck
5,994.65
Exchange on Dodge
565.00
Bridges
1,200.00
Gravel Sidewalks
. 421.49
Maintenace of Dept. Bldg.
286.80
Drains and Catch Basins
2,674.22
Snow Removal
4,907.93
Sundries
614.92
Street Oiling
21,719.58
77,355.75
Bradley Road :
Total amount of payrolls-labor
$468.63
Street Department :
Tarvia
$248.00
Crushed Stone
8.00
Use Roller
16.88
272.88
W. Shea & Son
35.00
Maria J. Ford Et al
23.40
Total expended
$799.91
Balance to Treasury
.09
Total
$800.00
Appropriation, March 3, 1924
$800.00
Permanent Sidewalks:
W. Shea & Son
$2,977.55
Russell H. Whiting 22.45
Total
Appropriation, March 3, 1924
$3,000.00
$3,000.00
..
304
Broad Street Macadam:
Total amount of payrolls-labor
$3,887.24
Weymouth Street Department:
Crushed Stone
$1,875.00 1,003.50
Use Trucks
Use Roller
420.63 $3,299.13
Barber Asphalt Co.
1,848.00
Howard V. Pratt
352.00
Bradford Weston
102.60
Henry C. Pratt
74.50
W. Shea & Son
44.00
C. M. White Iron Works
31.30
T. H. Hannaford
25.00
Buffalo Steam Roller Co.
23.15
Vulcan Tool Mfg. Co.
14.55
Weymouth Water Dept.
12.29
Standard Oil Co. of N. Y.
12.00
Dyar Sales Co. 4.50
T. J. Kelly
4.40
C. E. Chamberlain
3.00
F. H. Sylvester
1.70
Total expended
9,739.36
Balance to treasury
60.64
Total
Appropriation, March 3, 1924
$9,800.00 $9,800.00
Permanent Construction-Broad Street:
Total amount of payrolls-labor
Weymouth Street Department:
Crushed Stone
$690.00
Use Trucks
304.39
Use Rollers
282.50
$1,276.89
Barber Asphalt Co.
808.50
W. Shea & Son
434.85
Vulcan Tool Mfg. Co.
14.95
Henry C. Pratt
9.25
Lewis S. Loud
4.50
F. E. Kennerson
2.00
Total expended
$3,999.40
Balance to treasury
.60
Total
$4,000.00 $4,000.00
Derby Sreet:
Total amount of payrolls-labor
$411.24
Howard V. Pratt
44.50
T. H. Hannaford
33.13
Amount carried forward.
188.87
Appropriation, March 3, 1924
$1,448.46
305
Amount brought forward.
488.87
Josiah F. Martin Charles F. Brown
.80
Total
Appropriation, March 3, 1924
$500.00 $500.00
Iron Hill Street:
Total amount of payrolls-labor
$289.62
Weymouth Street Dept:
Crushed Stone
$54.00
Tarvia
56.38
$110.38
Total
Appropriation, March 3, 1924
$400.00 $400.00
Shawmut Street:
Total amount of payrolls-labor
$699.41
W. Shea & Son
151.25
Weymouth Street Dept .:
Use Trucks
$56.25
Use Roller
22.50
78.75
'Henry C. Pratt
32.50
C. M. White Iron Works .
31.30
Vulcan Tool Mfg. Co.
5.94
F. H. Sylvester
.85
Total
$1,000.00
Appropriation, March 3, 1924
$1,000.00
Bound Stones :
Paid Russell H. Whiting Appropriation, March 3, 1924
$300.00
$300.00
Street Signs and Guide Boards: Century Sign Co. Labor
$975.00
10.94
Total expended
$985.94
Balance to treasury
14.06
Total
Appropriation, March 3. 1924
$1,000.00 $1,000.00
Permanent Sidewalks -- Reimbursements: Edwin Clapp & Son, Inc.
$1,051.00
Bessie K. Hunt
223.00
Angus Montgomery
125.00
F. W. Preston
84.00
Amount brought forward.
1,483.00
10.33
306
Amount carried forward
65.00
Minot P. Garey
Total expended Appropriations : March 3, 1924 June 30, 1924
$1,423.00
125.00
Total
$1,548.00,
May Terrace :
Total amount of payrolls-labor
Weymouth Street Dept .:
Use of Trucks
$27.50
Henry C. Pratt
27.00
Josiah F. Martin
12.35
$66.85
Total expended Appropriation, March 3, 1924
$500.00.
$500.00
Johnson Road :
Total amount of payrolls-labor
$966.79
Balance to treasury
Total
Appropriation, March 3, 1924
$1,000.00. $1,000.00
Shaw Road: Total amount of payrolls-labor Street Dept., use of Roller
$251.08
21.25
Total expended
$272.33
Balance to treasury
27.67
Total
Appropriation, March 3, 1924
$300.00 $300.00
Randolph Street: Total amount of payrolls-labor
$901.91
Weymouth Street Dept .:
Crushed Stone
$75.00
Use of Roller 21.25
96.25
Total expended
$998.16
Balance to treasury
1.84
Total
Appropriation, June 30, 1924
$1,000.00 $1,000.00
Drain-Nevin School Playground : W. Shea & Son $2,178.20 Amount carried forward. 2,178.20
1,483.00
$1,548.00
$433.15
33.21
307
Amount brought forward. ..
2,178.20 540.85
Rhines Lumber Co.
Weymouth Street Dept .:
Grates and Frames
$64.00
Pipe
37.40
Brick
30.00
Use of trucks
24.00
Crushed stone
24.00
$179.40
Russell H. Whiting
45.78
Peter A. Gallant
26.25
Total amount of payrolls-labor
21.53
Total expended
$2,992.01
Balance to treasury
7.99
Total
Appropriation, June 30, 1924
$3,000.00 $3,000.00
Drain-Webb Street:
Total amount of payrolls-labor
$3,254.00
Rhines Lumber Co
849.00
Henry C. Pratt
266.50
C. M. White Iron Works
211.45
A. C. Trojano
141.49
Weymouth Street Dept .:
Use of trucks
$88.38
Use of Roller
8.00
96.38
Russell H. Whiting
92.40
H. A. Richards
34.80
Peter A. Gallant
20.00
E. H. Lowell & Son
16.95
Dyar Sales Co.
12.00
Weymouth Cement Block Co.
4.00
Stewart Hardware Co.
.50
Total expended
$4,999.47
Balance to treasury
.53
Total
$5,000.00
Appropriation, June 30, 1924
$5,000.00
New Road Roller:
The Buffalo-Springfield Roller Co.
$6,250.00
Appropriation, June 30, 1924
$6,250.00
East Street:
Weymouth Street Dept .:
Tarvia
$112.20
Crushed stone 104.00
Use of Roller 103.13
Amount carried forward. 319.33
. .
308
Amount brought forward
319.33 61.50
$380.83
Amount of payrolls-labor
119.10
Total expended
$499.93
Balance to treasury
.07
Total
Appropriation, June 30, 1924
$500.00 $500.00
Essex and Lake Streets:
Weymouth Street Dept .:
Crushed stone
$174.00
Tarvia
123.75
Use of Roller
$543.93 150.61
Amount of payrolls, labor
Total expended
$694.54
Balance to Treasury
5.46
Total
Appropriation, June 30, 1924
Street Lighting:
Wey. Lt. & Pwr. Co.
$17,641.31
Balance to Treasury
158.69
$17,800.00
Appropriation, March 3, 1924
$17,800.00
Charities :
Town Home and Farm:
J. F. Otis & Co., provisions
419.68
M. F. Fitzgerald, milk
230.90
Harry E. Bearce, provisions
228.59
F. H. Sylvester, provisions
194.27
Fred A. Loud & Co., provisions
176.04
The Food Shoppe, pastry
158.84
A. C. Demary Co., provisions
110.78
E. W. Hunt & Son, provisions
99.71
I. Bloom & Son, provisions
73.16
1
Frank H. Pratt, provisions
19.00
-
M. F. Fitzgerald, vegetables R. F. Brooks, provisions
7.50
George Crawford, supplies
2.00
The J. F. & W. H. Cushing Co., Inc.
110.29
.
Thomas F. Marshall, tobacco
47.81
-
George H. Hunt & Co., tobacco
9.83
153.25
C. R. Denbroeder, dry goods Amount carried forward.
2,666.48
$700.00 $700.00
Total
$609.83
James T. Murphy, fruit and vegetables
15.00
Use of trucks
76.88
169.30
Use of Trucks
309
Amount brought forward.
2,666.48
E. E. Merchant, dry goods
40.98
A. C. Spear, dry goods 3.10
Alger's Shoe Store, shoes, etc.
50.50
Daniel F. Hussey, shoes, etc.
18.60
George M. Hoyt, drugs
12.95
1
C. D. Harlow, drugs
10.71
J. H. Murray Hardware Co., Inc.
82.05
G. W. Stone & Co., hardware
41.85
T. J. Kelly, hardware
11.60
J. E. Ludden, plumbing
46.15
A. J. Richards & Son, fuel
232.50
City Fuel Co., fuel
139.50
Emerson Coal & Grain Co., fuel
77.50
Weymouth Light & Power Co., light
91.14
Weymouth Light & Power Co., current West Disinfecting Co.
103.74
William D. Jacobs, pullets
30.00
Rhines Lumber Co.
19.97
The Evans Mill Supply Co.
14.00
Fuller Brush Co.
11.80
Weymouth Light & Power Co.
9.22
Dominick Abbruzzesse
5.00
R. F. Brooks
3.60
Commissioner of Public Safety
2.00
N. Y., N. H. & H. R. R. Co.
1.69
Ruxton's Express
1.15
American Railway Express Co.
.47
B. R. Wheeler, sundries
18.39
Papers, periodicals, etc.
10.06
Al's Taxi
3.00
N. E. Tel. & Tel. Co.
34.69
Barrett R. Wheeler and Wife, services 1,200.00
1
George A. Rayner, carpenter, work
808.00
James I. Peers, carpenter work
402.96
Weymouth Water Department, wood
600.00
M. F. Fitzgerald:
Teaming wood
143.50
Sawing wood
81.50
Splitting and delivering wood
207.00
Aided in Weymouth : Outside Relief by Town:
Cash
$3,778.00
Rent
452.50
Fuel
568.75
Groceries
1,257.13
Clothing
16.50
Medical Aid
28.50
Board
240.00
Miscellaneous
192.00
Aided in other Cities and Towns:
Cash 352.00
Amount carried forward. 352.00 6,533.38 7,283.02:
.... ..
$7,283.34.
$6,533.38
1
45.99
1
310
Amount brought forward 352.00
3.50
Clothing
1,125.08
1,480.58
Board
Aided by other Cities and Towns:
Cash
905.00
Rent
275.42
Fuel
55.15
Groceries
145.00
Medical Aid
150.42
Board
1,497.14
3,028.13
Aided for other Cities, Towns and State:
Cash
573.00
Rent
488.00
Fuel
570.65
Groceries
1,310.43
Clothing
10.45
Medical Aid
8.65
2,961.18
$14,003.27
Mothers' Aid:
Relief given by the Town:
Settled in Weymouth:
Cash
1,910.00
Fuel
289.53
2,199.53
Relief given by other Cities and Towns:
Rent
10.00
Fuel
23.25
Groceries
68.10
101.35
Settled Elsewhere:
Cash
1,654.85
Rent
261.00
Fuel
338.25
Groceries
202.94
Medical Aid
32.75
2,489.79
4,790.67
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.
50.00
George E. Emerson, M. D.
50.00
320.00
Miscellaneous:
Franklin N. Pratt
26.50
Thorp & Martin Company
22.08
Hobbs & Warren
4.93
53.51
Total expended for Charities, 1924
$26,450.79
Balance to Treasury
1,269.21
Total Appropriation, March 3, 1924
$27,720.00
$27,720.00
6,533.38 7,283.34
311 i
New Town Home:
C. C. Temple Co.
$4,948.50
George A. Rayner
565.00
McCray Refrigerator Co.
325.00
G. H. Burkett & Co.
164.53
Crown Shade & Screen Co.
132.25
Frothingham-Heffernan & Co.
126.00
Harold Field Kellogg
81.24
Ford Furniture Co.
55.00
James I. Peers
50.75
The Russelloid Co.
42.00
H. K. Barnes Co.
36.00
J. E. Ludden
15.46
12.00
P. F. Landrey Electrical Co. Rhines Lumber Co.
8.92
John H. Tobin
7.80
Mitchell Woodbury Co.
5.76
N. Y. N. H. & H. R. R. Co.
1.18
Total
Balance from 1923
$6,577.39. 6,577.39.
Soldiers Benefits :
State Aid Payments
$2,116.00
Military Aid Payments
165.00
Total expended
$2,281.00
Balance to treasury
219.00
Total Appropriation, March 3, 1924
$2,500.00. $2,500.00~
Soldiers' Relief Payments Balance to treasury.
344.99
Total Appropriation, March, 3, 1924
$3,500.00
3,500.00 *
Marking Graves, Soldiers of 1812: Appropriation, June 30, 1924 Unexpended, to 1925 account
$110.00
110.00*
SCHOOLS
General Expenses: . .
Administrative Salaries: Parker T. Pearson, Superintendent
$3,875.00
Other General Salaries:
Helen G. Tonry
$1,610.00
Charles Y. Berry
60.00
Thomas Sweeney
53.75
Fred W. Stoddard 2.50
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