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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,
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. 31, 1894.
WEYMOUTH, MASS: WEYMOUTH AND BRAINTREE PUBLISHING CO. 1895.
TOWN OFFICERS FOR THE YEAR 1894-95.
TOWN CLERK. JOHN A. RAYMOND, P. O. Address, East Weymouth.
TOWN TREASURER. JOHN H. STETSON, P. O. Address, South Weymouth.
SELECTMEN. BRADFORD HAWES, Chairman. HENRY A. NASH, Clerk, P. O. Address, Weymouth Heights.
NELSON W. GARDNER. GORDON WILLIS. CHARLES E. BICKNELL.
OVERSEERS OF THE POOR. [BRADFORD HAWES, Chairman. HENRY A. NASH, Clerk. NELSON W. GARDNER. GORDON WILLIS. CHARLES E. BICKNELL.
ASSESSORS.
FRANK D. THAYER. WILMOT CLEVERLY.
CHARLES E. BICKNELL. BRADFORD HAWES.
GORDON WILLIS.
I COLLECTOR OF TAXES. GEORGE C. TORREY.
AUDITORS.
A. ELLIOT VINING.
FRANCIS H. COWING.
NATHAN D. CANTERBURY.
ENGINEERS OF THE FIRE DEPARTMENT.
WILLIAM O. COLLYER. FRANK D. THAYER. FRANK M. DROWN. M. P. SPRAGUE.
OTIS CUSHING.
4
SCHOOL COMMITTEE.
AMOS W. BLANCHARD
HENRY A. THOMAS
.
66
66 1896
JAMES H. FLINT
66
66 1896
WILLIAM A. DRAKE
66
66
1897
BRADFORD HAWES
.
PARK COMMISSIONERS.
ELIAS S. BEALS
,
.
Term expires, 1895
LOUIS A. COOK
.
.
66
66 1897
TRUSTEES OF TUFTS LIBRARY.
ZECHARIAH L. BICKNELL
Term expires, 1895
FRANK HI. MASON .
66
66
1895
CHARLES P. HUNT
1895
JAMES HUMPHREY
AUG. J. RICHARDS
66
6%
1896
BRADFORD HAWES
66
1896
LOUIS A. COOK
66
66
1897
FRANCIS AMBLER
66
1897
JOHN W. HART
66
66
1897
REGISTRARS OF VOTERS.
DAVID S. MURRAY
Term expires, 1895
FRANCIS A. BICKNELL
60
1896
BENJAMIN F. SMITH
66
66 1897
JOHN A. RAYMOND, Toun Clerk (ex officio).
WATER COMMISSIONERS.
THOMAS H. HUMPHREY
Term expires, 1895
AUG. J. RICHARDS
HENRY A. NASH
66
66 1897
BRADFORD HAWES 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.
NATHANIEL B. PEARE.
GEORGE F. MAYNARD.
.
66
66
1896
66
60 1896
WILLIAM H. CLAPP .
Term expires, 1895
66
66 1895
JOSEPH A. CUSHING
66
66 1897
1896
INDEX.
PAGE
Auditors' Report .
13
Assessors' Report 263
Electric Lighting Committee, Report of 167
Fire Department, Engineer's Report
153
Inspector of Animals and Provisions, Report of Jury List
208
Overseers of the Poor, Report of
118
Assistance to Poor Out of Almshouse,
127
Inventory of Property of Almshouse
123
Paupers in Almshouse
135
Receipts .
126
Park Commissioners, Report of
178
Special Police Officers, Report of
174
School Committee, Annual Report of (Appendix)
1
Music instructor, Report of (Appendix)
24
Superintendent's Report (Appendix) . .
5
South High School, Report of Principal (Appendix) Selectmen, Report of
28 7
Bills Payable (Notes Approved)
91
Electric Lighting, Expense of
·
90
Fire Department, Expense of
.
77
Highways, Townways, and Bridges, Expense of . 43
Hydrants and Drinking Fountains, Expense of
90
Interest and Discount 89 .
Memorial Day, Expense of
91
Military Aid
106
Police Department, Expense of
.
82
Printing and Advertising
. 88
172
Almshouse, Expense of
120
.
.
.
.
6
Park Commissioners, Expense of
88
Remittance and Abatement of Taxes .
87
Schools, Support of . . 20
Special Appropriations for Highways .
55
Snow, Removal of
61
State, County, National Bank, and Corporation Tax State Aid .
102
Statement of Appropriations and Expenditures
115 87
Tufts Library, Expense of
109
Trial Balance
113 15
Town Treasurer's Report
Tufts Fund, Receipts and Payments of .
157
Treasurer's Report
163
Town Clerk, Report of
137
Births, Registry of
137
Deaths, Registry of .
147
Marriages, Registry of
142
Town Records for 1894
212
Water Commissioners, Report of Expenditures and Receipts
185
Engineer, Report of . 203
Statement
191
Superintendent, Report of .
196
Water Account, Town Treasurer's Report .
.
193
.
116
Tufts Library, Trustees' Report
.
90
Town Officers, Expense of
.
.
181
REPORT OF THE SELECTMEN.
The Selectmen of the town of Weymouth submit herewith their annual report with a statement in detail of the expenditures of the different departments of town service for the year ending Decem- ber 31, 1894.
HIGHWAYS.
The appropriation at the last annual meeting for the repairs of highways, including $412.00 to cover deficiencies from Jan. 1, to April 1, '94, was $10,412.00. There has been expended for the year to date, $10,586.78 which amount is $174.78 in excess of the appropriation. There was also appropriated for special high- way purposes the sum of $2,553.77 and there has been expended $2,518.62, leaving an unexpended balance of $35.15. For the removal of snow the appropriation was $4,500 and the sum ex- pended $2,402.83, leaving the unexpended balance $2,097.17.
Action is now pending upon a petition for a relocation of Cedar street from a point at its junction with High street to a point near Myrtle street, and such relocation will be reported to the town for acceptance at the annual meeting.
Of the new streets and relocations or extensions of streets that have already been accepted by the town there remain to be constructed the following, viz. :
That from Sea street to Bridge street, that from Pleasant street to Whitman's Pond, the extension of Phillips street, and portions of Chard and Summit streets, of King and Tower avenues, and of Torrey's Lane. The relocation of Front street, as laid out by the
8
county commissioners, is not yet completed, and a further appro- priation will be necessary to finish the same. The time for con- structing the relocation of Bridge street, also laid out by the county commissioners and ordered by them to be worked, will expire on December of the present year. A portion of this loca- tion has been laid out by the Massachusetts Highway Commission as a State highway, but the remainder, viz. : that portion between Newton and Neck streets, will have to be constructed by the town, and an appropriation for that purpose will be asked for. On the 29th of March, Henry A. Nash was appointed superintend- ent of streets, and the local member from each ward was given the charge of the highways in his respective ward.
STREET RAILWAY.
The petition of the Braintree and Weymouth Street Railway Company for a location of its tracks from the boundary line of Braintree thence through Washington and Broad streets to the junction of the latter named with Middle street, was, after due hearing, granted on September 21, and that of the Quincy and Boston Street Railway Company for a confirmation of the present location of its tracks in this town, was, after due hearing, granted on December 18. Hearings upon the petitions of these two com- panies for locations for their tracks in other parts of the town are now pending.
POLICE DEPARTMENT.
The appropriation for this department, including the unex- pended balance from last year, was $4,124.38. There has been expended $3,843.35 from this amount; there has been deducted the sum of $1,456.92, which was paid into the treasury for fines and for the use of lock-ups, leaving a balance of $2,386.43 as the net cost of this department for the year.
In April, Geo. B. Bailey and Arthur H. Pratt were appointed special officers, and, in accordance with the vote of the town, were instructed to enforce all laws, especially those against the
9
illegal sale of intoxicating liquors and gambling. The report of those officers will be found on page 174.
FIRE DEPARTMENT.
The appropriation for this department including the balance from 1893 was $5,381.38 and there has been expended $4,079.09. leaving the balance unexpended to cover expenses to April 1, $1,302.29.
ELECTRIC LIGHTING.
The appropriation for this account, including the balance from 1893 was $6,351.88 and there has been expended the sum of $5,031.23 leaving the balance $1,320.65. The report of the committee on street lighting will be found on page 167.
MISCELLANEOUS.
The appropriation for this account, including the balance from 1893 was $5,184.56, of which amount there has been expended $2,847.69 leaving a balance of $2,336.87 to cover expenses to April 1, '95.
TOWN DEBT.
Two notes amounting to $8,592 have been paid during the year, not including those given for money borrowed in anticipation of taxes. $3,092 of this amount was a demand- note held by the trustee of the Pratt fund, upon which the rate of interest was 5% per annum. A proposition to reduce the rate of interest to 4% was rejected, therefore it was thought advisable to pay the. note. The remaining $5,500 was paid from the proceeds of sale of a new note for the same amount, maturing in three years. The amount of notes now outstanding against the town is $76,500, $4,000 of which will become due Oct. 1, '95 and for the payment of which provision will have to be made.
10
SUITS AT LAW.
No suit against the town was commenced in the year 1894.
The suit of Henry C. Gardner vs. Weymouth to recover damages for personal injuries, was tried at the January sitting of the Su- preme Court, and a verdict for $2,375 was rendered by the jury, which was set aside by the court, and a new trial ordered, but none was made during the year.
A suit in the name of the town vs. Jacob B. Denbroeder and others, was commenced in December; and this action, and those of David J. Pierce, administrator vs. Weymouth, and Henry C. Gardner vs. the same, are now pending.
GUIDE BOARDS.
The guide boards throughout the town are in good condition.
COLLECTOR OF TAXES.
At the last annual town meeting Mr. Jacob B. Denbroeder was elected collector of taxes, and his bond with satisfactory sureties was duly approved by the board and filed in the office of the town clerk. Shortly before the time for committing the taxes for collection, the sureties notified the board of their desire to be released from liability on the bond, and as no way was seen for so doing except by the resignation of Mr. Denbroeder, his resignation was tendered and accepted. He was then appointed collector but failing to furnish a bond in the required time, Mr. Geo. C. Torrey was appointed to fill the vacancy. Mr. Den-
11
broeder having left the town, the office of collector of taxes for 1893 was declared vacant, and Mr. Martin E. Hawes was ap- pointed to collect the uncollected taxes of that year.
At the last annual town meeting, two members of the Board of Selectmen charged that the report of the committee for the sup- pression of the illegal sale of intoxicating liquors was misleading and false, and said meeting refused to accept the report of said committee. At an adjourned meeting it was voted that the pre- sent Board of Selectmen investigate said report.
Pursuant to said vote we notified the complainants and said committee that a hearing would be held Sept. 20th. On said date one of the complainants and the chairman, secretary and one of the agents of said committee appeared. After hearing from all of said persons and from some records of said committee, we find that said committee did not organize until March 24th, although the secretary of said committee on March 11th reported in writing that they had met and organized with the choice of B. F. Richards as chairman and W. J. Dunbar as secretary and had by unanimous vote, procured the services of Andrew J. Garey and Geo. W. Fay on the same terms as last year, and re- quested their appointment as police officers.
We find that each member of said committee consented to this request. We find that the selectmen refused this request. We find that the committee did not make a separate request for the appointment of Andrew J. Garey as a police officer.
On the report of the agents we find that there was imposed in the District Court, fines to the amount of $755.00, but some of the cases were appealed to the Superior Court and some of the
12
defendants were found not guilty and this was known to the agents at the time of making their report.
We find that the amount of fines finally imposed was $425.00 and this should have been known to the committee.
Respectfully submitted,
BRADFORD HAWES, HENRY A. NASH, NELSON W. GARDNER, C. E. BICKNELL, GORDON WILLIS,
Selectmen of Weymouth.
WEYMOUTH, January 1st, 1895. 1
AUDITOR'S REPORT FOR THE YEAR 1894.
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 well kept.
Balance on hand Jan. 1, 1894, $19,222 77 ·
Received from all sources except water account
.
199,467 61
$218,690 38
Payments for the year except water account . . 206,693 24
Balance on hand Jan.1, 1895
11,997 14
Deposited in First National Bank .
$7,857 39
·
Deposited in Union National Bank 4,139 75
$11,997 14
ASSETS OF THE TOWN.
Balance on hand as above ·
$11,997 14
TAXES DUE JANUARY 1, 1895.
From J. B. Denbroeder (1893) $5,561 43
From Geo. C. Torrey (1894)
20,947 91
$38,506 48
WATER BOARD ACCOUNT.
Balance on hand Jan. 1, 1894
$1,623 51
Total receipts
. .
49,295 17
$50,918 68
Total payments
48,212 04
$2,706 64
Deposited as follows :-
First National Bank, So. Weymouth .
$1,986 64
National Bank of the Republic
720 00
$2,706 64
.
14
SINKING FUND ACCOUNT.
$49,000 Town of Weymouth Bonds, 4% · $49,000 00
6,000
Fitchburg Railroad Bonds, 4% . 5,910 00
3,700 Sioux City, Iowa, Bonds, 6% 3,700 00
1,000
Town of Whitman Bonds, 4%
1,000 00
Mortgage Note, D. Baldwin, 5 % 2,200 00
Mortgage Note, L. D. Foster, 53%
3,000 00
Deposit in Franklin Savings Bank
613 83.
Deposit in Dedham Savings Bank 969 96
Deposit in Weymouth Savings Bank 769 51
Deposit in So. Weymouth Savings Bank
684 16
$67,847 46
FRANCIS H. COWING, A. ELLIOT VINING, N. D. CANTERBURY,
Auditors.
TOWN TREASURER'S REPORT.
FOR THE YEAR ENDING DEC. 31, 1894.
RECEIPTS.
Received for notes given in anticipation of taxes . $55,000 00
For note due March 12, 1898 at 4 per cent. interest .
5,500 00
For nineteen days accrued interest on above note
11 62
For premium on above note . 13 75
From State Treasurer, Corporation tax 1893
2,240 82
From State Treasurer,, support State paupers 1893 52 05
From State' Treasurer, Corporation tax 1894
3,495 80
From State Treasurer, National Bank tax 1,368 96
From State Treasurer, Military Aid, Chap. 279 From State Treasurer, State Aid, Chap. 301
517 73
From State Treasurer, support State paupers
19 59
From State Treasurer, burial indigent soldier
17 50
From County Treasurer, dog license money · From County Treasurer, fines from July, '91 to Jan., '94 208 00
1,213 42
From J. B. Denbroeder, Coll. taxes 1892
1,598 35
From J. B. Denbroeder, Coll. interest on taxes 1892 202 18
From J. B. Denbroeder, Coll. taxes 1893 7,945 49
From George C. Torrey, Coll taxes 1894
111,053 52
From E. Norfolk District Court, fees and fines 1,220 42 From First National Bank, interest on deposit 132 79
From Union National Bank, interest on deposit 41 76
From Boston, aid Catherine Nelson 19 00
From Lynn, aid Martin Hennessey and wife . 304 93
5,689 50
16
From Marshfield, aid W. B. Stetson's children
$54 00
. From Stoughton, aid Mrs. P. F. Maguire 52 00
From Taunton, aid Ann Sherlock . 60 00
From Wellfleet, aid Hattie Delory .
76 00
From individuals, aid refunded .
147 47
From Otis H. Hobart, aid refunded 1893
3 00
From individuals, hospital bills refunded
523 24
From Selectmen, money refunded, poor account 5 00
From Selectmen, money refunded, highways 50 45
From Hingham, tuition .
125 00.
From Alexander Andrew, tuition .
10 00
From Anson T. Bicknell, tuition
20 00
From E. B. Wildes police service, Lovell's grove
$100 00
From A. C. Pratt, trustee, expense of evening school
153 76
From John A. Fogg, drainage contract
100 00
From John F. Dwyer, overpayment, Webb street
29 66
From Braintree, use of lockup
.
20 50
From A. B. Endicott, sheriff, fines
8 00
From J. B. Reed, drain pipe .
3 96
From George C. Torrey, drain pipe
2 64
From Gordon Willis, loam .
12 75
From Joshua Cook, auctioneer's license .
2 00
From Howard H. Joy, auctioneer's license 2 00
From Charles J. McMorrow,, auctioneer's li- cense .
2 00
From Asa B. Pratt, auctioneer's license
2 00
From B. W. Bowen, billiard license, '93 and '94
4 00
From L. R. Taber, billiard license
2 00
From Dorick White, billiard license
6 00
From William N. Cushing, innholder's license
2 00
From A. F. Clapp, pool license 2 00 .
From J. C. Gilligan, pool license 5 00 .
From Casper K. Jordan, pool license 2 00 .
From Ford & McCormick, undertaker's license 2 00
From Francis L. King, undertaker's license . 2 00
.
17
From C. L. Rice & Co., undertaker's license .
$2 00
From William T. Rice, undertaker's license ·
2 00
From Thomas V. Bates, victualler's license 2 00
From W. E. Brennan, victualler's license
2 00
Total receipts for the year
. $199,467 61
Cash on hand January 1, 1894 .
.
.
·
19,222 77
$218,690 38
DISBURSEMENTS.
Paid in January on 175 orders drawn by selectmen February on 163 orders drawn by selectmen 9,536 00
$10,969 23
March on 210 orders drawn by selectmen 21,907 20 April on 139 orders drawn by selectmen 9,147 29
May on 186 orders drawn by selectmen 15,962 77 June on 166 orders drawn by selectmen 8,935 84 July on 174 orders drawn by selectmen 8,738 68 August on 75 orders drawn by selectmen 4,719 45
September on 57 orders drawn by selectmen. 3,318 03
October on 189 orders drawn by selectmen . 71,063 50
November on 171 orders drawn by selectmen 8,368 23
December on 258 orders drawn by selectmen 34,027 02
Total payments on 1963 orders drawn by selectmen Deposited in Union National Bank, $4,139 75
$206,693 24
Deposited in First National Bank, . 7,857 39
Cash on hand, Dec. 31, 1894, ·
11,997 14
$218,690 38
18
ASSETS OF THE TOWN, DEC. 31, 1894.
Cash balance in Treasurer's hands, .
$11,997 14
Due from Martin Hawes, collector, taxes, 1893, 5,561 43
George C. Torrey, collector, taxes, 1894, 20,947 91
County Treasurer, dog license money. 1,178 23
State Treasurer State Aid Chap. 301
6,290 50
State Treasurer Military Aid Chap. 279 .
640 73
State Treasurer, burial of soldiers Chap. 395
35 00
State Treasurer, poor account
132 58
Boston, poor account
18 00
Cohasset, poor account .
12 00
Hanson, poor account .
5 62
Hingham, poor account .
15 33
Lynn, poor account
40 00
Marshfield, poor account
72 00
Norwell, poor account
12 00
Rockland, poor account
27 00
Stoughton, poor account
63 00
Taunton, poor account .
60 00
Wareham, poor account
6 75
Individual to refund Hospital bills
1,443 69
A. B. Endicott, Sheriff, fine at Dedham 10 00
G. P. and J. W. Hardwick, tax deeds 116 85 Heirs Elizabeth Whittemore, tax deeds . 26 13
Mrs. James B. Pratt
538 06
Mrs. F. A. White, mortgage and interest
168 00
Total
. $49,417 95
19
LIABILITIES.
Note, 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 12, 1898, interest 4 % Town debt, due March 10, 1899, interest 4 % Jefferson school house, due May 1, 1899 inter- est 4 %
5,500 00
5,500 00
12,000 00
Washington school house, due Jan. 1, 1900 in- terest 33 %
15,000 00
Town debt, due May 9, 1900, interest 33 %
14,000 00
Libary building, due Dec. 30, 1901, 4 % 10,000 00 · Library building, due Jan. 15, 1902, interest 4 % . 5,000 00
$76,500 00
Orders drawn by selectmen unpaid
5,887 22
Amount due appropriations
28,372 58
Total .
$110,759 80
Town debt, Jan. 1, 1894.
68,339 75
Town debt, Dec. 31, 1894
61,341 85
Decrease for the year
$6,997 90
Respectfully submitted,
JOHN H. STETSON,
Treasurer.
So. Weymouth, Dec. 31, 1894.
SELECTMEN'S REPORT of EXPENDITURES
FOR THE YEAR ENDING DEC. 31, 1894.
FOR THE SUPPORT OF SCHOOLS.
NORTH HIGH.
Paid A. C. Russell, teacher
$750 00
Anna M. Hamilton, teacher
600 00
Ella W. Bray, teacher
568 75
Charles F. Abbott, teacher
450 00
Louisa E. Humphrey, teacher
375 00.
Jennie E. Wier, teacher
187 50
Grace B. Gallison, teacher
12 50
Grace W. Joy, teacher
.
25 00
$2968 75
FUEL AND CARE OF ROOMS.
Paid Darius Smith, janitor .
161 00
A. J. Richards & Sons, coal .
181 79
Almshouse for wood and carting coal
39 22
Mary Viger, cleaning
15 75
$397 76
REPAIRS.
Paid Samuel W. King, labor and material
25 37
W. F. Sanborn & Co., lumber, etc.
12 07
W. T. Burrell, labor and material
4 50
Baker Hardware Co, hardware
3 58
Patrick Burns, labor
3 00
Fore River Engine Co. .
1 58
E. H. Frary, clocks
1 25
.
$51 35
21
INCIDENTALS.
Paid J. H. Stetson, treasurer, water rent $13 00
Total for North High
$3,430 86
SOUTH HIGH.
Paid Albert E. Kingsbury, teacher
1,237 50
Lydia B. Essex, teacher
375 00
Elizabeth B. Fowler, teacher .
187 50
Grace W. Joy, teacher .
25 00
$1,825 00
FUEL AND CARE OF ROOMS.
Paid Geo. B. Holbrook, janitor
$136 50
B. R. Kennison, janitor
45 50
A. J. Richards & Sons, coal .
192 06
Almshouse, wood and carting coal .
76 64
F. W. Loud, wood
2 00
Gordon Willis, material for cleaning
1 56
$454 26
REPAIRS.
Paid Edwin Martin, labor and material
$9 93
Michael Crowley, labor .
8 00
Baker Hardware Co., hardware
4 03
James Meara, labor
5 00
F. A. Caldwell, labor .
·
1 00
William Healey, labor
2 00
William Hall & Co., material
2 40
Stewart & Howe, labor and material
37 33
Barstow Stove Co., labor and material
18 61
John Seabury, labor and material .
2 75
B. R. Kennison, (clocks)
·
2 24
C. L. Rice & Co., material .
70
$93 99
22
INCIDENTALS.
Paid J. H. Stetson, treas., water rent
$13 00
Gordon Willis, duster, etc. .
2 47
$15 47
Total for South High
$2,388 72
ATHENS.
Paid A. W. Greene, teacher
.
$900 00
Grace W. Mitchell, teacher -
470 24
E. Louise Leland, teacher
460 73
Mary C. Flagg, teacher
249 37
Jennie W. Rice, teacher
201 88
Alice S. Beals, teacher .
26 50
Emma M. Kane, teacher
20 00
Laura E. Greene .
4 75
Lottie F. Graves . .
2 00
$2,335 47
FUEL AND CARE OF ROOMS.
Paid Noble Morse, janitor
$154 00
Annie Thompson, cleaning
19 60
Hiram Nadell, cleaning
7 00
A. J. Richards & Sons, coal .
233 32
Almshouse, wood and carting coal
53 87
J. W. Bartlett & Co., material for cleaning
78
$468 57
REPAIRS.
Paid W. H. Spencer, labor and material
$83 40
J. L. Hammett, material
14 56
Charles H. Chubbuck, labor and material
16 00
O. P. Fisher, in '92, labor and material .
.
7 25
R. F. Cleverly, labor and material
.
8 00
Baker Hardware Co., hardware
.
. 2 60
.
.
23
Paid A. W. Greene, material
$1 75
Star Upholstery Co., material 4 00
Jos. B. Barker, labor and material
1 75
J. W. Bartlett & Co., material
10 73
Peter F. Hagerty, labor
.
1 00
$151 04
INCIDENTALS.
Paid J. H. Stetson, treas., water rent
21 00
Total for Athens school
$2,976 08
RIVER.
Paid Clarabelle Pratt, teacher
$475 00
$475 00
FUEL AND CARE OF ROOMS.
Paid William Gray, Janitor .
$26 00
William Leahy, Janitor
8 00
. Hattie G. Young, Janitor . ·
.
6 00
A. J. Richards & Sons, coal
19 92
Bradley Fertilizer Co., coal .
3 81
Almshouse, wood and carting coal
11 43
Annie McCarty, cleaning
2 21
$77 37
REPAIRS.
Paid Charles H. Chubbuck, labor and materials $7 50
Joseph B. Barker, labor and material
50
R. F. Cleverly, labor and material ·
4 00
Baker Hardware Co., material
92
$12 92
INCIDENTALS.
Paid J. H. Stetson, Treas., water rent · $6 00
Total for River School .
.
$571 29
.
24
ADAMS.
Paid Minnie G. Mathewson, teacher
$472 62
Mary L. Crockett
1 50
$474 12
FUEL AND CARE OF ROOMS.
Paid J. Henry Pratt, janitor
$40 00.
A. J. Richards & Sons, coal .
37 74
Almshouse, wood and carting coal .
14 53
$92 27
REPAIRS.
Paid W. H. Spencer, labor and material
$2 50
Charles H. Chubbuck, labor and material
3 50
Joseph B. Barker, labor and material
9 00
J. H. Stetson, Treas., labor and material
5 53
R. F. Cleverly, labor
1 25
$21 78
INCIDENTALS. .
Paid J. H. Stetson, treasurer, water rent .
$9 00
Total for Adams school
.
$597 17
WASHINGTON.
Paid Susie B. Litchfield, teacher
$475 00
Mary A. Webster, teacher
475 00
Annie J. McGreevy, teacher
470 25
Mary E. Spencer, teacher
428 12
Margaret A. Dee, teacher
460 75
Mary L. Tucker, teacher
14 25
Hattie Tucker, teacher .
4 75
Winthrop N. Crocker, teacher
375 00
G. Alvin Grover, teacher
225 00
.
.
.
$2,928 12
25
FUEL AND CARE OF ROOMS.
Paid Andrew J. Garey, janitor
$232 75
Hiram Porter, janitor -
67 00
Mary Cunniff, cleaning
20 40
Mrs. James Dillon, cleaning
25 50
A. J. Richards & Sons, coal .
.
202 19
Almshouse, wood and carting coal
46 46
$594 30
REPAIRS.
Paid W. H. Spencer, labor and material
$20 98
M. Collyer, labor and material
14 75
Andrew J. Garey, material .
3 50
$39 23
INCIDENTALS.
Paid J. H. Stetson, treasurer, water rent
$25 00
Z. L. Bicknell, sundries
3 66
$28 66
Total for Washington School
$3,590 31
JEFFERSON.
Paid Lizzie E. Tirrell, teacher
$500 00
Alice G. Eagan, teacher
475 00
Martha E. Hawes, teacher
475 00
Julia E. Cates, teacher
444 12
Mary G. Flagg, teacher
30 87
$1,924 99
FUEL AND CARE OF ROOMS.
Paid Andrew J. Garey, janitor
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