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REPORT OF THE SELECTMEN
OF THE
TOWN OF WEYMOUTH,
CONTAINING THE
TREASURER'S SCHEDULE OF THE RECEIPTS AND
A STATEMENT OF THE EXPENDITURES OF THE DIFFERENT DEPARTMENTS, THE REPORT OF THE OVERSEERS OF THE POOR, THE REPORT OF THE ENGINEERS OF THE FIRE DEPARTMENT, THE REPORT OF THE TREASURER OF THE TUFTS LIBRARY, ASSESSORS' REPORT,
THE REPORT OF THE
SCHOOL COMMITTEE AND SUPERINTENDENT OF SCHOOLS,
THE STATISTICS FURNISHED BY THE TOWN CLERK,
THE REPORT OF THE TRUSTEES OF THE TUFTS LIBRARY, REPORT OF THE WATER COMMISSIONERS, AND THE REPORT OF THE PARK COMMISSIONERS.
FOR THE YEAR ENDING DEC. 30, 1893.
BOSTON : ALFRED MUDGE & SON, PRINTERS. No. 24 FRANKLIN STREET. 1894.
REPORT OF THE SELECTMEN
OF THE
TOWN OF WEYMOUTH,
CONTAINING THE
TREASURER'S SCHEDULE OF THE RECEIPTS AND
A STATEMENT OF THE EXPENDITURES OF THE DIFFERENT DEPARTMENTS, THE REPORT OF THE OVERSEERS OF THE POOR, THE REPORT OF THE ENGINEERS OF THE FIRE DEPARTMENT, THE REPORT OF THE TREASURER OF THE TUFTS LIBRARY, ASSESSORS' REPORT,
THE REPORT OF THE SCHOOL COMMITTEE AND SUPERINTENDENT OF SCHOOLS,
THE STATISTICS FURNISHED BY THE TOWN CLERK,
THE REPORT OF THE TRUSTEES OF THE TUFTS LIBRARY, REPORT OF THE WATER COMMISSIONERS, AND THE REPORT OF THE PARK COMMISSIONERS.
FOR THE YEAR ENDING DEC. 30, 1893.
BOSTON : ALFRED MUDGE & SON, PRINTERS, No. 24 FRANKLIN STREET. 1894.
TOWN OFFICERS FOR THE YEAR 1892-93.
Town Clerk. JOHN A. RAYMOND, P. O. Address, East Weymouth.
Town Treasurer. JOHN H. STETSON, P. O. Address, South Weymouth.
Selectmen. J. CLARENCE HOWE, Chairman. HENRY A. NASH, Clerk, P. O. Address, Weymouth Heights. HIRAM E. RAYMOND. LEONARD V. TIRRELL. JOHN F. DWYER.
Overseers of the Poor. J. CLARENCE HOWE, Chairman. HENRY. A. NASH, Clerk.
HIRAM E. RAYMOND. JOHN F. DWYER.
FRANCIS H. COWING.
Assessors.
JOHN P. BURRELL.
GEORGE H. BICKNELL.
WILMOT CLEVERLY. GILMAN B. LOUD.
J. CLARENCE . HOWE.
Collector of Taxes. JACOB B. DENBROEDER.
FRANCIS AMBLER.
Auditors. ZECHARIAH L. BICKNELL.
E. J. PITCHER.
Engineers of the Fire Department.
WILLIAM O. COLLYER.
FRANK D. THAYER.
FRANK M. DROWN. M. P. SPRAGUE.
OTIS CUSHING.
School Committee.
Term expires, 1895
HENRY A. THOMAS
1895
JOSEPH A. CUSHING
66
66 1896
JAMES H. FLINT .
66
66 1896
WILLIAM A. DRAKE
66
66
1894
BRADFORD HAWES
66
1894
.
AMOS W. BLANCHARD
4
Park Commissioners.
ELIAS S. BEALS
LOUIS A. COOK .
.
.
WILLIAM H. CLAPP
66 1894
Trustees of Tufts Library.
ZECHARIAH L. BICKNELL
Term expires, 1895
FRANK H. MASON
66
66
1895
CHARLES P. HUNT
1895
JAMES HUMPHREY
66
1896
AUG. J. RICHARDS
66
1896
F. DEXTER PRATT
66
66
1896
CHARLES C. TOWER
66
1894,
FRANCIS AMBLER
66
..
1894
JOHN W. HART
Registrars of Voters.
DAVID S. MURRAY
Term expires, 1895
FRANCIS A. BICKNELL
66
66
1896
BENJAMIN F. SMITH .
1894
Water Commissioners.
THOMAS H. HUMPHREY
' Term expires, 1895
AUG. J. RICHARDS
66 1896
HENRY A. NASH .
66 1894
J. CLARENCE HOWE, Chairman of Selectmen (ex officio).
JOHN H. STETSON, Town Treasurer (ex officio).
Constables.
MICHAEL ALLEN.
GEORGE B. BAILEY. B. FRANK RICHARDS.
THOMAS FITZGERALD.
ASA B. PRATT.
ISAAC H. WALKER.
GEORGE W. CONANT.
GEORGE W. WHITE.
WILLIAM F. MERCHANT.
GEO. F. MAYNARD.
66
..
1894
JOHN A. RAYMOND, Town Clerk (ex officio).
Term expires, 1895
1896
INDEX.
ΡΑΘΕ
Almshouse .
108
Alınshouse, List of Inmates
123
Appropriations and Expenditures
105
Assessors, Report of .
178
Auditors, Report of .
11
Births, Registry of
125
Bills Payable
81 213
Deaths, Registry of .
136
Electric Lighting
81
Fire Department, Expenses of Engineer's Report
142
Highways, Townways, and Bridges Special Appropriations, etc. . Hydrants and Drinking Fountains .
40
Interest and Discount
79
Marriages, Registry of
129
Memorial Day
81
Military Aid
95
Overseers of the Poor, Report of
108
Park Commissioners, Report of
176
Police Department
71
Poor Department, Expense of
121
Printing and Advertising
77
Selectmen, Report of
7
School Committee, Report of
5
Schools, Expense of . .
18
Schools, Superintendent's Report of (Appendix)
11
Suppressing Illegal Sale Intoxicating Liquors. (Committee's Report) Report of Officers
75
Snow, Removal of
47
State Aid .
91
Tufts Library, Trustees' Report
144
Treasurer's Report .
149
Tufts Fund
106
Taxes. State, County, and National Bank . Abatements and Remittances
80
Town Officers
Town House
77
Town Treasurer, Report of
13
Town Meetings, Record of
181
Trial Balance
103
Water Works, Commissioners' Report
152
Expenditures and Receipts
155
Superintendent's Report
166
Engineer's Report .
172
Clerks' District Meeting
66
58
80
(Appendix)
.
74
78
98
REPORT OF THE SELECTMEN.
The Selectmen of the town of Weymouth submit herewith their annual report, with a statement of the expenditures of the differ- ent departments of town service, for the year ending Dec. 30, 1893.
HIGHWAYS. 1
By a vote of the Town, passed at the last annual meeting, the Selectmen were instructed to employ a Superintendent of Streets, who should hold no other town office. In accordance with this vote, Joseph Cummings was, on April 24, appointed at a salary of $1,201 per year. (His report will be found with Highway Expenditures. )
After the highways had been repaired and were in good condi- tion for the summer travel, heavy freshets occurring in July caused damages, particularly in Wards 3 and 5, which made nec- essary and additional expenditure of over $800. In consequence of this and of the payment of the salary of the Superintendent of Streets, for which no provision was made by the Town, the appro- priation for repairs which, with the unexpended balance from last year, amounted to $9,517.51, as seen, unavoidably exceeded $769.47.
The cost of the removal of snow, including new snow-ploughs and repairs, has been $3,555.96, being $1,055.96 more than the sum appropriated for that. purpose. The appropriation for repairs to Hingham and Quincy bridges was $1,000, which was exceeded by $20. Action is now pending upon two petitions for new streets and one for widenings and relocation. These may be reported to the Town for their acceptance at the annual meeting as follows, viz., a street running from Sea Street to Bridge Street, with two outlets on the latter named street, - estimated cost of construction, $350 ;
8
land damage, $110 ; a street running from Pleasant Street south- westerly to Whitman's Pond, - estimated cost of construction, $150; land damage, $110; for the widening and relocation of Sea Street, - cost of construction, $300; land damage, $1,000. A hearing has been given on a petition for a new street running from Charles Street to Broad Street, near the store of Mr. John A. Connell, but as the demands of some of the land owners on the proposed route appeared to the Board to be excessive, it was not deemed advisable to report the same to the Town for accept- ance. A second petition covering the same ground as the above, but with some additions, was received late in the season, but as there was uncertainty regarding the ownership of some of the land to be taken, the petition was referred to the next Board. Of the new streets already accepted by the Town, there remain to be constructed Tower Avenue, the extension of Phillips Street, new street off Broad Street, and parts of Summit and Chard Streets and King Avenue. The County Commissioners have laid out a re- location of Bridge Street, and an appropriation will be necessary for working a portion of the same.
STREET RAILWAY.
The Quincy and Boston Street Railway Company petitioned for an extension of the time to June 27, 1894, in which to lay the tracks of their railway from a point at the junction of North Street and Commercial Street, to Commercial Square, which, after a public hearing, was granted, upon the condition that the company should commence the construction of the same, thirty days after the receipt of notice in writing from the Selectmen, which notice may be given after the thirty-first day of March next.
The Rockland and Abington Street Railway Company, having completed the laying of their tracks from the boundary line between Weymouth and Rockland, petitioned for an extension of their loca- tion to the boundary line between Weymouth and Hingham, which, after a public hearing, was also granted, the construction to be completed on or before Dec. 6, 1894.
9
POLICE DEPARTMENT.
The appropriation for this department including the balance from last year was $2,260.23. and the expenditures, $2,035.85, leaving the balance, $224.38. The expense of police service has been considerably increased during the past few months, on account of the necessity of placing extra night officers in different locations throughout the town. The balance unexpended will not be suffi- cient to cover expenses for the remainder of the financial year.
FIRE DEPARTMENT.
The appropriation for this account, including the balance from last year, was $5,533.18, and the expenditures have been $5,151.80, leaving the balance, $381.38, to cover expenses to April 1, 1894.
ELECTRIC LIGHTING.
The appropriation for this account, including the balance from last year, was $6,293.72, amount expended, $4,941.84, leaving a. balance of $1,351.88 to cover expenses to April 1, 1894.
MISCELLANEOUS.
The appropriation for this account, including the balance from last year, was $5,126.20, of which there has been expended $4,141.64, leaving the balance, $974.50, which amount will not probably cover expenses for the financial year.
TOWN DEBT.
Two notes amounting to $5,500 have been paid during the year (not including notes given in anticipation of taxes, all of which have been paid) , leaving the amount of notes against the Town now outstanding $79,592. A note of $5,500 will be due March 10,, 1894, for the payment of which provision will have to be made.
10
SUITS AT LAW.
No trial of any suit against the Town has been held during the year embraced in this report. Of the three suits pending at the date of our report for last year, those of David J. Pierce, adminis- trator, and of Henry C. Gardner, of Hingham, are still pending, but the suit of Margaret A. Hyland has been settled by the pay- ment to her of the sum of $250.
The claim of Martin V. B. Joy against the Town for compensa- tion for injuries received by him on Pond Street, on Jan. 28, 1893, has been settled by the payment of $250.
GUIDE BOARDS.
The guide boards in Wards 1, 2, 4, and 5 have been painted and relettered, the posts have also been painted, and all throughout the town are now in good condition.
Respectfully submitted, J. CLARENCE HOWE, HENRY A. NASH; LEONARD V. TIRRELL, HIRAM E. RAYMOND, JOHN F. DWYER,
Selectmen of Weymouth.
WEYMOUTH, Dec. 30, 1893.
AUDITORS' REPORT FOR THE YEAR 1893.
We, the undersigned, Auditors of the town of Weymouth, hereby certify that we have verified the Town Treasurer's accounts and find vouchers filed in proper order, and the books handsomely kept.
Balance on hand, Jan. 1, 1893 $25,337 48
Received from all sources except water account 176,148 86
$201,486 34
Payment for the year, except water account 182,263 57
$19,222 77
Deposited in First National Bank
$19,774 09
Less overdraft in Union National Bank 551 32
$19,222 77
ASSETS OF THE TOWN.
Balance on hand as above -
$19,222 77
Taxes due
15,104 82
$34,327 59
WATER BOARD ACCOUNT.
Balance on hand Jan. 1, 1893 .
$3,852 59
Received for the year
36,882 63
$40,735 22
Payments for the year
39,111 71
Balance Jan. 1, 1894
$1,623 51
Deposited as follows : --
In First National Bank .
$863 51
In National Bank of Republic
760 00
$1,623 51
12
SINKING FUND ACCOUNT.
Thirty-six Town of Weymouth Bonds on hand Jan. 1, 1894
$36,000 00
Deposited in Weymouth Savings Bank 164 57
Deposited in Franklin Savings Bank
590 01
Deposited in Dedham Savings Bank
932 32
One Town of Whitman Bond .
1,000 00
Sioux City Iowa Bonds .
3,700 00
Fitchburg Railroad Bonds
5,910 00 .
Mortgages
.
7,500 00
$55,796 90
Z. L. BICKNELL, FRANCIS AMBLER, E. J. PITCHER, Auditors.
TOWN TREASURER'S REPORT.
FOR THE YEAR ENDING DEC. 31, 1893.
RECEIPTS.
Received for notes given in anticipation of taxes $40,000 00
From State Treasurer, balance Corporation tax 1892 830 41
From State Treasurer, balance National Bank tax 1892 6 11
From State Treasurer, support State paupers 109 54
From State Treasurer, Corporation tax 4,517 60
From State Treasurer, National Bank tax 1,665 63
From State Treasurer, State Aid, Chap. 301, Acts 1889 5,514 50
From State Treasurer, Military Aid, Chap.
279, Acts 1889 821 89
From State Treasurer, burial indigent soldier 17 50
From County Treasurer, dog license money
1,248 90
From J. B. Denbroeder, collector, taxes 1892 . 6,276 29
From J. B. Denbroeder, collector, taxes 1893 . 111,834 92
From First National Bank, interest on deposit, 269 29
From Union National Bank, interest on deposit, 81 76
From Abington, aid, Mrs. Ralph Mensdell 42 96
From Boston, aid, Mrs. Alexander Murray 91 35
From Cohasset, aid, Joseph Silvia . 88 19
From Marshfield, aid, Jacob Chandler
54 00
From Rockland, aid, Emma E. Barnes
32 00
From Scituate, aid, Jolm W. Pierce
2 00
From Stoughton, aid, Mrs. P. F. Maguire 52 00
From Taunton, aid, Mrs. Ann Sherlock 60 00
From Woburn, aid, Mary E. Reidy . 65 25
From individuals, for aid refunded . 36 00
From individuals, hospital bills refunded . 1,884 05
14
From E. Norfolk District Court, fees and fines .
$111 93
From Hingham, tuition
60 00
From Mr. Galvin, tuition
5 00
From Mrs. Murray, tuition
4 50
From Frank Drayton, rent of Pratt place . 25 00
From Mrs. F. A. White, interest on mortgage,
9 00
From Geo. P. and J. W. Hardwick, tax deeds,
154 79
From E. B. Wildes, police service Lovell's Grove . 100 00
From Joseph Cummings, gutter loan 7 50
From J. C. Hayden, auctioneer's license . 2 00
From W. J. McMorrow, auctioneer's license 2 00
From Noble Morse, auctioneer's license 1892
2 00
From Asa B. Pratt, auctioneer's license . 2 00
From George W. White, auctioneer's license
2 00
From Eugene M. Hutchinson, billiard lieenses .
14 00
From Dorick White, billiard license .
9 00
From William H. Cushing, innholder's license .
2 00
From J. C. Gilligan, innholder's licenses . 4 00
From George E. Nash, innholder's license 2 00
From Ford & McCormick, undertaker's license,
2 00
From Francis L. King, undertaker's license
2 00
From Geo. E. Mansfield & Co., undertaker's lieenses, 1892 and 1893 4 00
From C. L. Riee & Co., undertaker's licenses, 1892 and 1893 4 00
From Wm. T. Rice, undertaker's license 2 00
From Eugene Anderson, vietualler's license
2 00
From Benj. W. Bowen, victualler's license
2 00
From W. J. Brennan, victualler's license .
2 00
From Albert F. Clapp, victualler's license
2. 00
From Kate Davis, victualler's license
2 00
From J. H. Pitts, victualler's license
2 00
From Doriek White, victualler's lieense
2 00
Total receipts for the year $176,148 86
Cash in treasury, January 1, 1893
25,337 48
$201,486 34
15
DISBURSEMENTS.
Paid in January on 167 orders drawn by selectmen . $7,614 95
February. on 124 orders drawn by selectmen, 7,347 01 March on 176 orders drawn by selectmen 14,546 58
April on 143 orders drawn by selectmen 8,167 57
May on 157 orders drawn by selectmen 10,104 26
June on 157 orders drawn by selectmen 9,580 13
July on 174 orders drawn by selectmen 8,756 60
August on 81 orders drawn by selectmen 5,517 45
September on 82 orders drawn by selectmen, 12,222 61
October on 171 orders drawn by selectmen . 55,446 38
November on 212 orders drawn by selectmen, 11,501 83
December on 268 orders drawn by selectmen. 31,458 20
Total payments on 1,912 orders drawn by selectmen, $182,263 57 Deposited in First National Bank . . $19,774 09
Less overdraft in Union National Bank . 551 32
Cash in treasury Dec. 31, 1893
19,222 77
$201,486 34
ASSETS OF THE TOWN, DEC. 31, 1893.
Cash in treasury $19,222 77
Due from J. B. Denbroeder, collector, taxes 1892 1,597 90
J. B. Denbroeder, collector, taxes 1893 13,506 92
County Treasurer, dog license money
1,213 42
County Treasurer, fines paid at Dedham, from 1891 to 1894 208 00
State Treasurer, State Aid, Chap. 301 5,689 50
State Treasurer, Military Aid, Chap. 279 . 517 73.
State Treasurer, Military Aid, Chap. 395 .
17 50
State Treasurer, aid, Mrs. James Dillon . 20 15
State Treasurer, aid, Edward Hill 5 30
State Treasurer, aid, Mary Lewis 6 65
State Treasurer, aid, Mary Maloney
16 00
16
Due from State Treasurer, aid, Patrick McCue $27 87
State Treasurer, aid, Minnie McNamara 7 33
State Treasurer, aid, John Powers .
14 29
State Treasurer, aid, Margaret Raleigh 1.
16 25
State Treasurer, aid, Patrick Ryan . 7 33
Boston, aid, Catherine Nelson, 1892
5 00
Boston, aid, Catherine Nelson, 1893
14 00
Lynn, aid, Martin Hennesay and wife
304 93
Marshfield, aid, Jacob Chandler
54 00
Marshfield, aid, children of Walter B. Stetson 54 00
Stoughton, aid, Mrs. P. F. Maguire 52 00 Taunton, aid, Mrs. Ann Sherlock 60 00
Wellfleet, aid, Hattie Delory, 1892 .
20 00
Wellfleet, aid, Hattie Delory, 1893 .
56 00
Individuals to refund hospital bills
765 10
Individuals to refund aid .
66 47
J. A. Fogg, on drainage contract
100 00
G. P. and J. W. Hardwick, tax deeds
116 85
Heirs Elizabeth Whittemore, tax deeds
26 13
Pratt Fund, evening school account .
153 76
Mrs. James B. Pratt
538 06
Mrs. F. A. White, mortgage
150 00
Mrs. F. A. White, interest on mortgage .
9 00
Total $44,640 21
LIABILITIES.
Note, Pratt Fund, on demand, interest 5 % $3,092 00
Town debt, due March 7, 1894, interest 4% 5,500 00
Library building, due Oct. 1, 1895, interest 4% , 4,000 00
Town debt, due March 7, 1896, interest 4%
5,500 00
Town debt, due March 10, 1899, interest 4%
5,500 00
Middle Street School-house, due May 1, 1899, interest 4 % . 12,000 00
E. Weymouth School-house, due Jan. 1, 1900, interest 33% .
15,000 00
Town debt, due May 9, 1900, interest 33% · 14,000 00
17
Note, Library building, due Dec. 30, 1901, interest 4% · $10,000 00 Library building, due Jan. 15, 1902, interest 4 %
5,000 00
Total
$79,592 00
Orders drawn by selectmen unpaid .
9,653 76
Amount due appropriations
23,734 20
Total ·
$112,979 96
Town debt, Dec. 31, 1893
68,339 75
Town debt, Jan. 1, 1893
70,735 76
Decrease in debt for the year
$2,396 01
Respectfully submitted,
JOHN H. STETSON,
S. WEYMOUTH, Dec. 31, 1893.
Treasurer.
SELECTMEN'S REPORT OF EXPENDITURES,
FOR THE YEAR ENDING DEC. 30, 1893.
FOR SUPPORT OF SCHOOLS.
NORTH HIGH.
Paid A. C. Russell, teacher
$1,200 00
H. Josephine Center, teacher . 375 00
Louisa E. Humphrey, teacher .
585 00
Anna M. Hamilton, teacher
600 00
Ella M. Bray, teacher
206 25
M. F. Bridgham, teacher (elocution)
25 00
$2,991 25
FUEL AND CARE OF ROOMS.
Paid Darius Smith, janitor
$160 00
A. J. Richards & Sons, coal .
255 30
Almshouse, wood, and carting coal
57 69
Mary Viger, cleaning
17 00
$489 99
REPAIRS.
Paid Samuel W. King, labor and material
$87 92
S. W. Pratt, labor and material
7 55
J. O. Whittemore. material
12 50
Baker Hardware Company, material Darius Smith, labor and material
6 63
6 50
Clinton F. Pope
4 00
John Connors
5 00
Fore River Engine Company
2 50
W. T. Burrell
2 50
$135 10
19
INCIDENTALS.
Paid J. W. Queen & Co., supplies .
$31 55
J. H. Stetson, treasurer, water rent
13 00
$44 55
Total for North High . $3,660 89
SOUTH HIGH.
Paid Edgar R. Downs, teacher
$750 00
E. A. Kingsbury, teacher
450 00
Jessie F. Smith, teacher
375 00
Lydia B. Essex, teacher
225 00
Grace W. Joy, teacher, (elocution)
25 00
$1,825 00
FUEL AND CARE OF ROOMS.
Paid J. C. Duntlin, janitor
$80 50
A. J. Richards & Sons, coal
162 71
Alvin Hollis, wood
1 00
Almshouse, wood and carting coal
31 69
Michael Crowley, cleaning
11 68
J. H. Meara, cleaning
5 00
Mary Crowley, cleaning .
14 00
$306 58
REPAIRS.
Paid Stewart & Howe, labor and material
$23 78
Fred. E. Churchill, labor and material
7 31
Barstow Stove Co., labor and material
7 82
William Healey, labor
12 00
Otis Cushing, material
1 00
$51 91
INCIDENTALS.
Paid B. V. Howe, supplies
$25 00
J. H. Stetson, treasurer, water rent
13 00
$38 00
Total for South High
$2,221 49
20
ATHENS.
Paid Frank L. Kelley, teacher $562 50
、 A. W. Greene, teacher
337 50
Grace W. Mitchell, teacher
475 00
Jennie W. Rice, teacher
473 81
Mrs. Frank L. Kelley, teacher
152 00'
Edna L. Leland, teacher .
178 12
Clara M. Whiting, teacher
120 00
Annie L. Murphy, teacher
90
$2,299 83
FUEL AND CARE OF ROOMS.
Paid Frank L. Kelley, janitor
$80 00
Noble Morse, janitor
60 00
A. J. Richards & Sons, coal .
197 09
Almshouse, wood and carting coa! .
28 77
P. F. Hagerty, removing ashes
2 50
Hiram Nadell, cleaning and removing ashes
8 50
Noble Morse, cleaning
8 17
$385 03
REPAIRS.
Paid B. Montgomery, labor and material
$18 00
R. F. Cleverly, labor
16 00
Chas. H. Chubbuck, labor and material
14 85
Noble Morse, labor .
5 40
T. F. Cleverly, repairing clock
1 00
J. B. Barker, labor and material
40
$55 65
INCIDENTALS.
Paid J. W. Bartlett & Co.
11 30
J. H. Stetson, treasurer, water rent
21 00
$32 30
Total for Athens School
$2,772 81
21
RIVER.
Paid Clarabelle Pratt, teacher
$463 12
Lizzie L. Hallahan, teacher
7 20
$470 32
FUEL AND CARE OF ROOMS.
Paid Mary Joyce, janitor
$17 00
Julia Mack, janitor
2 55
Timothy Dwyer, janitor
9 00
William Leahy, janitor .
15 00
A. J. Richards & Sons, coal
7 50
Almshouse, wood and carting coal .
5 13
Mary Joyce, cleaning
3 00
Julia Mack, cleaning
17 00
$76 18
REPAIRS.
Paid R. F. Cleverly, labor
$16 88
Chas. H. Chubbuck, labor and material . 44 70
W. H. Spencer, labor and material .
4 25
T. F. Cleverly, repairing clock
1 00
Ford Furniture Company
1 30
Noble Morse, labor
2 00
Baker Hardware Company
2 08
$72 21
Paid J. H. Stetson, treasurer, water rent
$6 00
Total for River School
$6.24 71
ADAMS.
Paid Minnie G. Matthewson, teacher
$422 37
Mrs. Arthur Cunningham, teacher
4 75
Annie Murphy, teacher .
90
$428 02
INCIDENTALS.
22
FUEL AND CARE OF ROOMS.
Paid J. Henry Pratt, janitor .
$42 00
J. Henry Pratt, cleaning
4 08
A. J. Richards & Sons, coal
68 03
Almshouse, wood and carting coal .
18 20
REPAIRS.
$132 31
Paid R. F. Cleverly, labor
$12 00
J. Henry Pratt, labor
3 00
Baker Hardware Company
2 06
INCIDENTALS.
Paid J. H. Stetson, treasurer, water rent
$9 00
J. H. Stetson, treasurer, material
1 60
$10 60
Total for Adams School
$587 99
WASHINGTON.
Paid E. Irving Beals, teacher .
$375 00
Winthrop N. Crocker, teacher
225 00
Annie J. McGreevy, teacher
475 00
Margaret A. Dee, teacher
475 00
Mary A. Webster, teacher
463 12 .
Susie B. Litchfield, teacher
472 62
Mary A. Spencer, teacher
375 00
Annie Murphy, teacher
9 00
Mary Tucker, teacher
2 38
$2,872 12
FUEL AND CARE OF ROOMS.
Paid Andrew J. Garey, janitor
$119 00
A. J. Richards and sons, coal .
187 24
Almshouse, wood and carting coal
39 27
Mrs. James Dillon, cleaning
24 48
Mrs. Mary Cunniff, cleaning
20 40
$390 39
$17 06
23
REPAIRS.
Paid W. H. Spencer, labor and material . $311 83
G. M. Pratt, labor and material 67 78
Waldo Turner, labor and material
11 52
A. L. Flint, labor and material
3 87
Joseph Peakes, labor and material
1 45
J. F. & W. H. Cushing, labor and material
23 55
$420 00
INCIDENTALS.
Paid J. H. Stetson, treasurer, water rent
$25 00
Z. L. Bicknell, supplies . 3 66
$28 66
Total for Washington School $3,711 17
JEFFERSON.
Paid Lizzie E. Tirrell, teacher .
$495 00
Alice G. Eagan, teacher .
475 00
Julia E. Cates, teacher
475 00
Martha J. Hawes, teacher
475 00
Annie F. Conroy, teacher
150 00
$2,070 00
FUEL AND CARE OF ROOMS.
Paid Noah T. Joy, janitor
150 00
Noah T. Joy, cleaning ·
12 24
A. J. Richards & Sons, coal
173 68
Almshouse, wood and carting coal
37 29
REPAIRS.
$373 21
Paid W. H. Spencer, labor and material
$22 85
J. F. & W. H. Cushing, labor and material
22 49
Waldo Turner, labor and material
2 00
F. B. Reed, repairing clocks
2 00
$49 34
24
INCIDENTALS.
Paid J. H. Stetson, treasurer, water rent
$21 00
Total for Jefferson School
$2,513 55
FRANKLIN.
Paid E. W. Farwell, teacher .
$562 50
Addie M. Canterbury, teacher
498 75
Brit. E. Harlow, teacher .
490 00
Annie F. Conroy, teacher
56 25
Annie Murphy, teacher
$ 00
J. Q. Litchfield, teacher .
292 50
Thomas S. Thomas .
45 00
$1,953 00
FUEL AND CARE OF ROOMS.
Paid D. P. Lincoln, janitor
$150 00
A. J. Richards & Sons, coal
211 70
Almshouse, wood and carting coal
42 65
Asa B. Pratt, cleaning
24 20
$428 55
REPAIRS.
Paid W. H. Spencer, labor and material .
$92 40
A. L. Flint, labor and material
15 06
Waldo Turner, labor and material . 43 88
J. F. and W. H. Cushing, labor and material .
18 50
J. B. Barker, labor and material
4 00
F. B. Reed, repairing clocks .
1 00
$174 84
INCIDENTALS.
Paid J. H. Stetson, treasurer, water rent
$17 00
Z. L. Bicknell, supplies .
.
3 12
$20 12
Total for Franklin School
$2,576 51
25
BICKNELL.
Paid Annie A. Fraher, teacher
$475 00
Lizzie G. Hyland, teacher
428 12
$903 12
FUEL AND CARE OF ROOMS.
Paid D. P. Lincoln, janitor
$60 00
A. J. Richards & Sons, coal .
69 73
Almshouse, wood and carting coal
14 46
Julia Connors, cleaning .
11 39
N. Goodspeed, cleaning . .
2 50
REPAIRS.
Paid A. L. Flint, labor and material
$50 12
J. L. Hammett, material
69 17
J. F. and W. H. Cushing, labor and material,
10 46
Waldo Turner, labor and material .
10 10
N. Goodspeed, labor
7 00
$146 85
INCIDENTALS.
Paid J. H. Stetson, treasurer, water rent
$13 00
Z. L. Bicknell, supplies .
35
$13 35
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