Town annual report of Weymouth 1905, Part 1

Author: Weymouth (Mass.)
Publication date: 1905
Publisher: The Town
Number of Pages: 330


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TOWN OF WEYMOUTH


1905


PROPERTY OF THE


TUFTS + LIBRARY, WEYMOUTH, MASS.


Added


Accession No.


lower stack


Shelf No.


Mr. E. T. Hunt


Presented by


REPORT OF THE SELECTMEN


OF THE


TOWN OF WEYMOUTH


CONTAINING THE


TREASURER'S SCHEDULE OF THE RECEIPTS


REPORT OF THE TOWN ACCOUNTANT


AND


J


A Statement of the Expenditures of the Different Departments, The Report of 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,


THE STATISTICS OF 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 December 31, 1905.


WEYMOUTH, MASS. : GAZETTE PUBLISHING COMPANY, 1906.


W.C Ref. 352 1905


Lower stock


INDEX.


Town Officers


3


Auditor's Report


7


Town Treasurer's Report . 11


Town Accountant's Report


17


Schools .


17


Street Department


37


Fire Department


66


Police Department


75


Health Department .


78


Miscellaneous Account


79


State Aid


86


Millitary Aid


90


Burial of Indigent Soldiers


90


Soldiers Relief


91


Abatement and Remittance of


Taxes


94


Printing and Advertising 94


Preservation of Shade Trees


94


Public Parks


95


Memorial Day


95


Hydrants and Drinking


Fountains


96


Electric Lighting


96


Tufts Library


96


Town House


97


Street Records Indexing


97


Interest and Discount


98


Taxes Levied by State and


County


99


Town Officers


99


Poor Dept.


102


.


Statement of Appropriations


and Expenditures .


. 117-118


Trial Balance


119


Selectmen's Report


121


Jury List


.


133


Overseer's of the Poor Report 139


Tuft's Fund


143


Report of Inspector of Live Stock 145


Report of Inspector of Licen-


sed Slaughter Houses


. 145


Report of Tax Collector


146


Report of Sealer of Weights


and Measures


. 146


Report of Chief of Police .


147


Report of Committee to in-


stall Storage Battery Plant


153


Report of Engineers of the


Fire Department


.


155


Report of Assessors


157


Report of Town Clerk


159


Report of Lighting Com-


mittee


212


Report of Supt. of Streets


214


Suits at Law


. 219


Report of Park Commis-


sioners


223


Report of Trustees of Tufts


Library .


. 225


Report of Water Commis-


sioners .


241


Report of School Committee


MAY 8 1939


TOWN OFFICERS FOR THE YEAR 1905=1906


Town Clerk.


JOHN A. RAYMOND. P. O. address, East Weymouth Town Treasurer.


JOHN H. STETSON. P. O. address, South Weymouth Selectmen. GORDON WILLIS, Chairman. BRADFORD HAWES, Clerk. P. O. address, East Weymouth GEORGE L. NEWTON, ROBERT MCINTOSH, EDWARD W. HUNT. Overseers of the Poor. GORDON WILLIS, Chairman. BRADFORD HAWES, Clerk. P. O. address, East Weymouth GEORGE L. NEWTON, ROBERT MCINTOSH, EDWARD W. HUNT.


Assessors. FRANCIS H. COWING, Chairman. JOHN W. BATES, Clerk. P. O. address, East Weymouth GILMAN B. LOUD, GEORGE L. NEWTON, GEORGE C. TORREY. Collector of Taxes.


WILLARD J. DUNBAR. P. O. address, East Weymouth


Auditors.


CHARLES A. LOUD, JOHN P. HUNT, WALTER L. BATES. Engineers of the Fire Department. W. O. COLLYER, Chief. P. O. address, North Weymouth WALTER W. PRATT, Clerk. P. O. address, East Weymouth


J. RUPERT WALSH, DANIEL W. HART, EDWARD E. ORR.


School Committee.


MARY E. HOLBROOK


Time expires 1908


FRANK E. LOUD .


.


·


WILLIAM A. DRAKE


.


.


66 1906


H. FRANKLIN PERRY .


66 1907


CHARLES H. WILLOBY


66


66


1907


JOSEPH A. CUSHING .


66


1908


Park Commissioners.


LOUIS A. COOK


Term expires 1908


WILLIAM H. CLAPP .


.


.


66 1906


FRANK H. TORREY


.


Tree Warden.


GORDON WILLIS.


P. O. address, South Weymouth


Trustees of Tufts Library.


HERBERT A. NEWTON


Term expires 1908


AUGUSTUS J. RICHARDS


1908


PRESTON PRATT .


66


1908


JOHN B. HOLLAND


1906


LOUIS A. COOK


66


1906


JOHN B. RHINES .


66


66


1906


EDMUND G. BATES


66


1907


CHARLES P. HUNT .


66 1907


CLARENCE P. WHITTLE


66 1907


Superintendent of Streets and Water.


IVERS M. LOW. P. O. address, East Weymouth


Registrars of Voters.


PATRICK E. CORRIDAN Term expires 1908


BENJAMIN F. SMITH .


66 1906


MARSHALL P. SPRAGUE 66 66 1907


JOHN A. RAYMOND, Town Clerk (ex-officio)


Water Commissioners.


WENDELL B. CLAPP Term expires 1908


FRANK H. TORREY


66 66 1906


.


DOUGLAS M. EASTON


" . 1907


GORDON WILLIS, Chairman of Selectmen (ex-officio)


JOHN H. STETSON, Town Treasurer (ex-officio)


·


.


.


.


.


.


1907


66


1906


.


Commissioners of High School Sinking Fund.


F. H. TORREY


Term expires 1906


AUGUSTUS J. RICHARDS


·


66


. 6 1908


WILLIAM H. PRATT


.


1907


Sealer of Weights and Measures.


FRANK D. SHERMAN. P. O. address, Weymouth Burial Agent for Indigent Soldiers.


WILLARD J. DUNBAR. P. O. address, East Weymouth Constables.


ISAAC H. WALKER, JOHN D. WALSH,


B. FRANK RICHARDS,


GEORGE B. BAILEY,


ASA B. PRATT, MICHAEL ALLEN,


NATHANIFL B. PEARE, GEORGE W. CONANT,


THOMAS FITZGERALD,


WILLIAM F. FRENCH.


1


AUDITORS' REPORT.


The Auditors for the year 1905 report that in compliance with the Public Statutes, they have examined the books and accounts of the Treasurer of the Town, Treasurer of the Water Loan and Sinking Fund Commissioners, Beals Park Fund and Treasurer of Tufts Library, and find proper vouchers filed for all payments made.


We have examined the securities and vouchers of the Trustees of the Fogg Library, James L. Bates, Reference Room at Fogg Library, Pratt School Fund, The Tufts Fund, and find the investiments satisfactory.


We find that the Cash Book of the Town Treasurer, and the register of the Town Accountant agree as to the amount of orders paid, during the year, and also to balance of orders unpaid January 1st, 1906.


Balance of 1904 orders unpaid Jan. 1st, 1905 $ 6,193 33 Amount of orders drawn during year 1905 . 326,734 18


$332,927 51


Amount of orders paid by Treasurer for 1905


$325,992 93


Balance of orders unpaid Jan. 1st, 1906 6,934 58 .


$332,927 51


TAX COLLECTOR.


We have examined the Tax Collector's books beginning with year 1902, and submit the following report :


1902.


Balance due Jan. 1st, 1905 $198 64


Interest collected . 8 78


Aug. 5th, amount paid Treasurer $207 42


8


Tax levy of 1903 as per assessors' commitment $163,858 59


Interest collected to Jan. 1st, 1906 . 2,555 46


$166,414 05


Total collections and abatements to Jan. 1st, 1906 $166,144 31


$269 74 Balance due Jan 1st, 1906


$ 269 74


NOTE - Tax Collector's books show total levy $163,858,86 for year 1903.


Tax levy of 1904 as per assessors' commitment


Interest collected to Jan. 1st, 1906


$157,065 77 $ 1,078 69


Balance due Jan. 1st, 1906


$158,144 46


Total collections and abatements to Jan. 1st, 1906 .


$144,407 22


$13,737 24 Balance due Jan. 1st, 1906


$ 13,737 24


NOTE - Tax Collector's hooks show total levy of $157,066 71 for year 1904


Tax levy of 1905 as per assessor's commitment


$165,407 32


Interest collected to Jan. 1st, 1906 70 67


$165,477 99


Total collections and abatements to Jan. 1st, 1906 .. $120,115 21


$45,362 78 Balance due Jan. 1st, 1906


$ 45,362 78


NOTE - Tax Collector's books show total levy of $165,410.37 for year 1905.


$59,369 76 Total amount due Jan. 1st, 1906 account taxes.


9


TOWN DEBT.


Total debt Jan. 1st, 1905


$163,500 00


Borrowed during the year in antici- pation of taxes . 140,000 00


$303,500 00


The payments were the amounts : Borrowed in anticipation of taxes Town debt.


$130,000 00


6,000 00


$136,000 00


Total debt Jan. 1st, 1906


$167,500 00


Less High School Sinking Fund


42,084 46


Net debt, not including water bonds


$125,415 54


ASSETS AND LIABILITIES, JAN. 1, 1906.


ASSETS.


Real Estate - School Houses, Public Library and other public buildings and grounds


$264,100 00


Water Works .


499,080 70


Personal property-Fire apparatus and equipment of all town departments, etc.


38,090 40


Trust Funds


.


3,500 00


Sinking Funds-Water Works


210,790 80


Sinking Funds-High School Building


42,084 46


Uncollected Dues-Taxes


59,369 76


Uncollected Dues-Water Rents, etc.


4,726 79


Sundry Assets


22,706 11


Cash on hand


8,601 54


$1,153,050 56


LIABILITIES.


Water Bonds


$471,000 00


Notes Payable


167,500 00


Sundry Liabilities


25,382 55


Trust Funds-Beals Park Fund


$1,000


Susan Hunt Stetson Fund 2,500


3,500 00


Net Assets


485,668 01


$1,153,050 56


·


10


TABLE OF VALUATION, RATE OF TAXATION, EXPENDITURES, AND DEBT OF THE TOWN OF WEYMOUTH FROM JANUARY, 1890 to 1905.


Year.


Total Assessed Valuation May 1.


Rate of Tax per 1000.


Expenditures as per Appropriation Table, ending Jan. 1.


Net Debt, not including Water Loan.


1890


$6,441,845 00


$16 40


1891


$130,696 86


$ 66,092 00


1891


6,534,740 00


17 60


1892


124,434 94


66,092 00


1892


6,497,371 00


17 40


1893


142,564 16


85,092 00


1893


6,707,550 00


17 20


1894


120,746 84


79.592 00


1894


6,488,432 00


18 50


1895


128,588 33


76,500 00


1895


6,448,981 00


17 50


1896


144,791 32


82,500 00


1896


6,532,022 00


17 70


1897


150,461 20


82,000 00


1897


6,661,969 00


20 30


1898


179,310 41


137,000 00


1898


6,620,719 00


18 70


1899


176,119 85


127,491 33


1899


6.565,322 00


20 20


1900


161,433 62


147,365 00


1900


6,694,088 00


20 50


1901


184,205 69


144,075 82


1901


6,802,773 00


19 30


1902


175,969 51


153,618 02


1902


6,797,955 00


20 50


1903


181,769 01


140,433 30


1903


6,897,202 00


22 10


1904


171,075 00


149,150 53


1904


7,065,363 00


20 60


1905


171,484 62


132,166 22


1905


6.958,469 00


22 30


1906


185,325 71


125,415 54


WALTER L. BATES, JOHN P. HUNT, CHARLES A. LOUD.


Auditors.


TOWN TREASURER'S REPORT.


FOR THE YEAR ENDING DECEMBER 31, 1905. RECEIPTS.


Received for notes given in anticipation of taxes, discounted as follows :-


March 16, due October 16 at 3.34% $40,000 00


May 4, due October 18 at 3.29% 20,000 00


June 10, due October 18 at 3.14%


20,000 00


June 10, due March 22 1906 at 3.14%


10,000 00


July 8, due March 22 1906 at 3.75%


10,000 00


October 11, due March 22 1906 at 4.23%


40,000 00


Received from: -


W. J. Dunbar, Collector, taxes 1902


207 42


W. J. Dunbar, Collector, taxee 1903


17,300 60


W. J. Dunbar, Collector, taxes 1904 30,598 63 . ·


W. J. Dunbar, Collector, taxes 1905 .


120,115 21


State Treasurer :-


Corporation tax, balance 1904 .


56 88


Corporation tax, 1905


4,562 18


National Bank tax


.


1,192 55


Military Aid Chapter 79


331 50


State Aid


8,290 00


Burial State poor


15 00


Burial indigent soldiers and sailors


140 00


Support State poor


338 74


Street Railway tax .


1,664 04


State Highway Loan Fund


1,674 59


State Highway, repairs


1 61


Tuition of pupils


125 00


County Treasurer, dog license fees .


1,272 23


E. Norfolk District Court, fees and fines


409 96


S. H. Capen, sheriff, fines at Dedham Amesbury, poor account .


43 00


Boston, poor account


101 38


Braintree, poor account


.


1,018 06


Cohasset, poor account .


7 00


Amount carried forward


$329,490 58


.


.


25 00


12


Amount brought forward


$329,490 58


Fairhaven, poor account .


$49 00


Hingham, poor account .


.


43 03


Middleborough, poor account


48 00


Rockland, poor account


18 67


Wellfleet, poor account .


42 00


Whitman, poor account .


66 00


First National Bank, interest


155 05


Individuals, to refund hospital bills


127 67


Individuals, aid refunded


78 20


Individuals, board at Almshouse


60 00


Overseers of the Poor, for wood and carting coal, Almshouse account 815 50


F. W. Piercy, milk Almshouse account


2,749 69


E. E. Sherman, rebate on piano, High School


57 00


Silver, Burdett & Co., account, School Dep't.


175 00


School Committee, rent High School Building


4 00


John Doran, old settee, School Department


75


C. H. Willoby, old junk, Ward 3


3 80


Engineers Fire Dep't., old junk


: 62


Selectmen, old junk, Highway Dep't.


1 55


Stetson Shoe Co., Highway Dep't.


88 00


Old Colony Street Railway Co., removal snow


140 38


Old Colony Street Railway Co., stone


110 56


Mrs. Albion Hall, crushed stone


4 50


Frank D. Sherman, crushed stone


58


Water Department, crushed stone


11 60


C. H. Whitman


30


Peter Crossett, hen house, Pratt place


2 00


Police Department, services, New Downers Braintree, use of lockup


17 75


H. H. Joy, auctioneer's license


2 00


R. B. Worster, auctioneer's license


2 00


H. Edelstein, peddler's license .


17 00


J. Healey, slaughtering license


. 00


F. W. Hocking, slaughtering license


1 00


J. F. Martin, slaughtering license


1 00


A. B. Raymond, slaughtering license


1 00


J. M. White, slaughtering license


1 00


E. A. Cleary, tax release


6 16


Bridget A. Harris, tax release .


8 73


J. A. & N. C. Robinson, tax release


2 37


A. B. Scott, tax release


6 34


Total receipts


$334,498 38


Cash on hand January 1, 1905


18 58


.


$334,516 96


.


8 00


.


.


.


13


DISBURSEMENTS.


Paid on Selectmen's orders for :


Notes given in anticipation of taxes


$130,000 00


Note, Jefferson Schoolhouse, May 1 6,000 00


Sundry appropriations


190,734 18


Total payments


$326,734 18


Cash on hand December 31, 1905


7,782 78


$334,516 96


ASSETS, DECEMBER 31, 1905.


Due from :


W. J. Dunbar, Collector, taxes, 1903


$269 74


W. J. Dunbar, Collector, taxes, 1904


13,737 24


W. J. Dunbar, Collector, taxes, 1905


45,362 78


County Commissioners, account Jackson Square


726 00


County Treasurer, dog license tax


1,323 73


State Treasurer, State aid


8,753 00


State Treasurer, military aid


424 38


State Treasurer, soldier's burials


175 00


State Treasurer, poor account .


645 35


Individuals to refund hospital bills


424 35


F. W. Piercy, milk, Almshouse account


122 76


Collector's deeds


805 39


Boston, poor account


.


486 51


Easton, poor account


51 08


Hingham, poor account


192 62


Hudson, poor account


7 32


Quincy, poor account


449 35


Randolph, poor account


9 55


Stoughton, poor account


11 37


Wellfleet, soldier's relief account


156 00


Whitman, poor account


72 00


Woburn, poor account


.


.


52 00


Trust funds


3,500 00


Cash on hand .


.


.


7,782. 78


Total


$86,265 08


LIABILITIES.


High School Building, 4% bonds due July 1, 1907 $50,000 00


Amount carried forward


$50,000 00


.


Braintree, poor account


724 78


14


Amount brought forward $50,000 00


Notes due as follows :


Washington Schoolhouse, 33%, Jan. 1, 1906


7,500 00


Washington Schoolhouse, 32%, Jan. 1, 1907 7,500 00


Town debt, 33%, May 8, 1909 ·


5,000 00


Town debt, 32%, May 8, 1910 5,000 00


Shaw Schoolhouse, 32%, Jan. 15, 1910


7,500 00


Athens Schoolhouse, 32% , ten notes, $2,500 each, May 1. 1911 to May 1, 1920 25,000 00


Anticipation of taxes, March 22, 1906


60,000 00


Susan Hunt Stetson Fund


2,500 00


Elias S. Beals Park Fund


1,000 00


$171,000 00


Amount due appropriations


22,988 01


Balance of corporation tax, not appropriated 2,394 54


$196,382 55


Less assets . $86,265 08


High School Building Sinking Fund. 42,084 46


$128,349 54


Town debt, December 31, 1905


$68,033 01


Town debt, January 1, 1905


.


88,029 97


Decrease for the year


$19,996 96


Respectfully submitted,


JOHN H. STETSON,


Treasurer.


December 31, 1905.


January 1, 1906.


We have examined the accounts of John H. Stetson, Treasurer of the Town of Weymouth, and have found them correct.


WALTER L. BATES, JOHN P. HUNT, CHARLES A. LOUD, Auditors.


1


15


HIGH SCHOOL BUILDING SINKING FUND.


RECEIPTS.


Received for :


Town appropriations, 1904 and 1905


$10,000 00


Interest, First National Bank . 30 45 .


Interest on city and town bonds


.


430 00


Interest on mortgage note


100 00


Interest on railroad bonds


87 50


Interest on savings banks deposits


415 79


Interest on Massachusetts bonds


90 00


Total receipts .


$11,153 74


Cash on hand January 1, 1905 .


1,649 60


$12,803 34


INVESTMENTS.


Paid on account of :


$6000 Commonwealth of Massachusetts 3% bonds due 1930 at 97g less &


$5,842 50


Accrued interest on above bonds 26 days .


13 00


$2000 Town of Weymouth 4s due 1914


2,000 00


Premium on above bonds at 4 % 80 00


Accrued interest on above bonds 19 days


4 22


$1000 Town of Weymouth 4s due 1917


1,000 00


Premium on above bond at 5.30 %


53 00


Accrued interest on ahove bond 19 days


3 11


$3000 City of Quincy 4s. due 1913


3,000 00


Premium on above bonds at 3.68 %


110 40


Accrued interest on above bonds 3 M. 28 days .


39 33


Savings Banks deposits, interest added


415 79


Total payments


$12,561 35


Cash on hand December 31, 1905


241 99


$12,803 34


Cash on hand Jan. 1, 1905 .


$1,649 60


Charged premium account


343 40


Charged off accrued interest


59 66


$2,052 66


Increase for the year


$10,750 68


SINKING FUND INVESTMENTS.


Real estate mortgages


$2,000 00


Amount carried forward $2,000 00


.


.


16


Amount brought forward $2,000 00


$5000 Boston & Maine 32% bonds due 1925 5,000 00


$6000 Commonwealth of Massachusett 3% bonds due 1930


5,842 50


$5000 City of Pittsfield 33% bonds due 1910 ·


5,000 00


$5000 City of Taunton 32% bonds due 1912


5,000 00


$3000 City of Quincy 4% bonds due 1913


3,000 00


$2000 Town of Weymouth 4% bonds due 1914 2,000 00


$3000 Town of Weymouth 4% bonds due 1917 Deposited in :-


3,000 00


Braintree Savings Bank


1,195 04


East Weymouth Savings Bank


.


.


·


1,255 72


Hingham Institution for Savings


1,186 28


Middleborough Savings Bank


1,186 40


North Easton Savings Bank


1,206 98


Quincy Savings Bank .


1,206 98


Randolph Savings Bank


1,206 98


South Weymouth Savings Bank


1,262 07


Weymouth Savings Bank


1,293 52


First National Bank, South Weymouth


241 99


Total Fund


$42,084 46


ELIAS S. BEALS PARK FUND.


Total Fund January 1, 1905


$1,000 00


Interest, South Weymouth Savings Bank .


40 40


$1,040 40


Paid to Park Commissioners


40 40


Total Fund in South Weymouth Savings Bank


$1,000 00


Respectfully submitted, JOHN H. STETSON, Treasurer.


December 31, 1905.


We have examined the accounts of John H. Stetson, Treasurer of the High School Building Sinking Fund and the Elias S. Beals Park Fund, and have found them correct.


WALTER L. BATES, JOHN P. HUNT, CHARLES A. LOUD,


Auditors.


.


REPORT OF THE TOWN ACCOUNTANT.


WEYMOUTH, MASS., Dec. 30, 1905. To the Board of Selectmen and Overseers of the Poor :


GENTLEMEN :- The fourth annual report of the Accounting De- partment is herewith submitted, showing in detail the expendi- tures of the town during the past year.


Respectfully, CHARLES B. CUSHING,


Town Accountant.


EXPENDITURES IN DETAIL FOR 1905.


Schools.


SUPERINTENDENT :


Abner A. Badger


. $1,080 00


John C. Anthony


748 80


MUSIC TEACHER :


A. J. Sidelinger


600 00


DRAWING TEACHER :


Grace E. Hackett


476 67


$2,905 47


HIGH SCHOOL.


INSTRUCTORS :


Edwin R. Sampson


·


$1,280 00


H. Eugene Nickless


.


750 00


William C. Twieg


420 00


A. F. Leonard


280 00


Helen M. Curtis


600 00


Anna Burnside


600 00


Louise R. Livermore


600 00


.


.


Amount carried forward $4,530 00


18


Amount brought forward


$4,530 00


Mary G. Fraser


570 00


Maude L. Winchester


.


360 00


Harriet A. Quick


240 00


Mary L. Sheehy


200 00


$5,900 00


JANITOR :


George W. Beane .


$700 00


FUEL :


A. J. Richards & Son


.


$756 02


J. F. Sheppard & Sons


148 68


Almshouse, wood . ·


20 00


$924 70


REPAIRS :


George L. Newton . ·


$340 34


Geo. Ames Plumbing & Heating Co.


153 28


Leonard W. Cain


103 72


Granite St. Furniture Co., chairs


42 00


A. W. Hall Scientific Co.


39 60


George D. Cushing


39 39


Henry W. Gardner


31 25


C. E. Stiles, desk


22 50


Simon Delorey


20 97


Weymouth Water Works


19 55


J. F. & W. H. Cushing .


15 88


H. B. Burke


11 00


Walworth Manufacturing Co. .


8 12


Ford Furniture Co.


.


2 25


Pittsburgh Plate Glass Co.


1 53


J. E. Ludden


1 25


George W. Beane .


25


$852 88


INCIDENTALS :


Water Rent


$38 00


A. B. Sladen, oil, salt, etc.


2 80


$40 80


Total, High School


$8,418 38


.


·


·


.


19


GRAMMAR AND PRIMARY SCHOOLS.


ATHENS.


INSTRUCTORS :


Sumner C. Poor


.


$900 00


Ethel E. Foster


472 50


Viola W. Brownell .


200 00


B. Elizabeth Crowell


160 00


Catherine C. Fogarty


160 00


Lura E. Oldham


460 76


L. May Chessman .


472 62


Marion C. Small .


300 00


Pearl Grant


.285 00


Rosella A. Barton


283 82


Lottie G. Sampson, substitute


17 80


Mabel S. Robbins, substitute .


12 50


$3,725 00


JANITOR :


Wilson E. Beane


$400 00


Wilson E. Beane, cleaning


40 00


$440 00


FUEL :


. A . J. Richards & Son


$205 67


J. F. Sheppard & Sons


414 63


Almshouse, wood .


92 00


$712 30


REPAIRS :


George L. Newton


. $69 19


Wilson E. Beane


47 30


C. H. Chubbuck


38 30


Am. School Furniture Co.


19 50


Magee Furnace Co.


17 60


Thomas F. McCue


15 75


Granite St. Furniture Co., chairs


14 00


J. B. Hunter & Co.


6 35


Charles Simmons


5 94


H. W. Gardner


5 00


Amount carried forward $238 93


20


Amount brought forward


$238 93


J. E. Ludden


5 98


W. F. Sanborn & Co.


2 89


E. J. Dillaway


2 00


Robert J. Cushing


2 00


H. K. Cushing


1 00


W. C. Brayshaw


35


$253 15


INCIDENTALS :


Water Rent ·


$25 00


Total, Athens School


$5,155 45


RIVER.


INSTRUCTOR :


Clarabelle Pratt


$475 00


JANITOR :


Frank Duke


$48 00


Frank Duke, cleaning


.


6 00


Frank Duke, extra work


2 00


$56 00


FUEL :


A. J. Richards & Son


$15 73


J. F. Sheppard & Sons


15 06


Almshouse, wood


16 00


$46 79


REPAIRS :


Michael Delorey


$9 58


H. W. Gardner


.


7 50


Hiram Nadel


4 32


George L. Newton


3 17


$24 57


INCIDENTALS :


Water Rent . $6 00


Total, River School


$608 36


1


21


ADAMS.


INSTRUCTOR :


Cora'L. Beard


$475 00


JANITOR :


Peter Cavanaugh


$100 00


Sarah Cavanaugh, cleaning


8 00


$108 00


FUEL :


J. F. Sheppard & Sons


$29 84


Almshouse, wood [.


.


8 00


$37 84


REPAIRS .:


H. W. Gardner


$26 00


Michael Delorey


16 56


George L. Newton


12 37


Ford Furniture Co.


2 25


$57 18


INCIDENTALS :


Water Rent


$6 00


Total, Adams School


$684 02


WASHINGTON.


INSTRUCTORS :


Nellie A. Grout


.


$600 00


Martha J. Hawes


380 00


Annie J. McGreevy


475 00


Bessie D. Cross


467 88


Maria E. Hawes


475 00


Lizzie G. Hyland


475 00


Mary L. Kempton .


.


95 00


Tessa B. Conroy, substitute


7 12


$2,975 00


JANITOR :


W. F. Merchant


$273 00


W. F. Merchant, cleaning


30 00


$303 00


.


.


.


22


FUEL :


J. F. Sheppard & Sons . $393 54


A. J. Richards & Son ·


.


59 44


Almshouse, wood .


24 00


$476 98


REPAIRS :


B. F. Eldredge


$270 53


Waldo Turner


142 18


L. W. Cain


62 59


J. F. & W. H. Cushing


44 90


Thomas F. Collyer .


15 00


W. F. Merchant, oiling floors, etc.


12 70


M. R. Loud & Co. .


7 65


H. W. Gardner


5 00


Everett Loud .


3 66


W. F. Sanborn & Co.


3 60


Weymouth Water Works


2 54


$570 35


INCIDENTALS :


Water Rent . .


$25 00


Total, Washington school


$4,350 33


JEFFERSON.


INSTRUCTORS :


A. Loretta Cronin .


.


$440 00


Alice C. Egan


475 00


Elizabeth R. Clark


190 00


Florence E. Smith .


150 00


Florence G. Clapp .


287 50


Grace K. Blackman


190 00


Martha J. Hawes


66 50


Tessa B. Conroy, substitute


30 00


Bertha E. Anthony, substitute


12 50


$1,84] 50


JANITOR :


Thomas B. Loud


$185 00


Thomas B. Loud, cleaning


20 00


$205 00


.


·


.


23


FUEL :


J. F. Sheppard & Sons


$124 08


Almshouse, wood .


16 00


$140 08


REPAIRS :


Waldo Turner


$50 99


Kenney Bros. & Wolkins


24 00


B. F. Eldredge


15 65


J. F. & W. H. Cushing .


14 25


Orient Manufacturing Co.


12 74


F. B. Reed


10 50


Thomas B. Loud


4 00


Everett Loud .


3 75


H. W. Gardner


2 50


$138 38


1


INCIDENTALS :


Water Rent


$21 00


Total, Jefferson School


$2,345 96


FRANKLIN.


INSTRUCTORS :


Frank C. Heald


$765 00


Albert L. Copeland


126 00


Adeline M. Canterbury


500 00


Marion L. Hawes


455 00


Gertrude L. Moran


120 00


Julia H. Harville


13 50


Lotta Caldwell


9 00


Ella M. Spinney, substitute


21 50


$2,010 00


JANITOR :


Thomas Burgoyne .


$200 00


Thomas Burgoyne, cleaning, etc.


19 30


$219 30


FUEL :


J. F. Sheppard & Sons


$239 58


Almshouse, wood .


16 00


$255 58


24


REPAIRS :


Orpin Bros., tables and desk . $27 50


Granite St. Furniture Co., chairs


14 00


J. F. & W. H. Cushing .


17 90


Waldo Turner


12 30


W. H. Farrar


6 05


Charles Simmons


8 12


H. W. Gardner


7 50


Everett Loud


6 85


B. F. Eldredge


8 55


F. B. Reed


3 00


H. K. Cushing


1 50


Everett T. Gardner


1 10


$114 37


INCIDENTALS :


Water Rent


$17 00


Total, Franklin School


$2,616 25


BICKNELL.


INSTRUCTORS :


Annie A. Fraher


.


$475 00


Annie F. Conroy


.


.


475 00


$950 00


JANITOR :


Thomas Burgoyne .


$88 00


Thomas Burgoyne, cleaning, etc.


12 50


$100 50


FUEL :


J. F. Sheppard & Sons


$100 71


Almshouse, wood .


16 00


$116 71


REPAIRS :


H. W. Gardner


$27 50


B. F. Eldredge


·


12 50


James H. Reid


.


8 18


Amount carried forward $48 18


25


Amount brought forward


$48 18


J. F. & W. H. Cushing


5 75


Waldo Turner


4 09


$58 02


INCIDENTALS :


Water Rent


$13 00


Total, Bicknell School . $1,238 23


HUNT.


INSTRUCTORS :


H. F. Wilson


$360 00


G. W. Chamberlain


540 00


Addie M. Gould


200 00


Florence E. Crombie


500 00


Elisabeth T. Tracy


451 25


Elizabeth L. Hallahan


475 00


Mary L. Sheehy


270 00


Louise T. Garvin


21 37


Vira M. Bates, substitute


2 37


$2,819 99


JANITOR :


C. E. Whitten


$235 00


C. E. Whitten, cleaning .


25 00


$260 00


FUEL :


J. F. Sheppard & Sons


$265 67


A. J. Richards & Son


134 70


C. E. Whitten, charcoal .


60


Almshouse, wood


56 00


$456 97


REPAIRS :


Kenney Bros. & Wolkins, desks


$191 90


Kenney Bros. & Wolkins, black- boards, etc.


25 80


Granite St. Furniture Co. chairs 28 00


L. F. Bates


30 85


.


Amount carried forward $276 55


26


Amount brought forward


$276 55


A. L. Poe


26 65


· James Fitzgerald


.


.


25 00


G. Rondeau


24 75


G. F. Curtis .


21 00


Seth Damon


9 90


J. E. Ludden .


7 96


H. P. Coyle


10 50


H. C. Stoddard


5 05


King & Pack .


4 15


W. F. Sanborn & Co


3 30


F. A. Sulis


3 14


C. F. Vaughan


93


J. F. Bates


.


75


$419 63


INCIDENTALS :


Water Rent


$26 00


Total, Hunt School


$3,982 59


TUFTS.


INSTRUCTORS :


Nellie T. Whelan


$500 00


Mary E. Crotty


475 00


Irene M. P. Smith .


451 25


M. Carrie Hart


451 25


Louise T. Garvin


23 75


Theresa L. Donovan, substitute


23 75


$1,925 00


JANITOR :


Darius Smith


$185 00


Darius Smith, cleaning


20 00


$205 00


FUEL :


J. F. Sheppard & Sons


$128 63


A. J. Richards & Son


14 85


Almshouse, wood .


20 00


$163 48


.


27


REPAIRS :


G. F. Curtis


$34 25


A. K. Bates


22 20


James Fitzgerald


21 50


Andrew F. Burrell


17 70


G. Rondeau


16 30


W. F. Sanborn & Co.


$13 49


J. E. Ludden


11 70


W. F. Burrell Estate


3 62


J. B. Rhines & Co.


3 12


John Fogarty


2 00


$145 88


INCIDENTALS :


Water Rent .


$18 00


Total, Tufts School


$2,457 36 1


LINCOLN.


INSTRUCTORS :


Grace A. Randall




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