USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1904 > Part 5
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12 25
T. H. Libby, man and horse .
.
40 25
Peter Donohoe, labor
72 00
Eli Frazier, labor
63 00
Edwin F. French, labor
34 45
Jeremiah Moriarty, labor
31 00
Lane Quarry Co., crushed stone
33 67
Charles E. Stratton, gravel .
24 00
$692 83
J. P. HAYWARD, SURVEYOR.
Paid Michael Preston, self and team 64 65
John P. Robery, self and team 52 50
Robert Gibson, self and team
75 34
James F. McDonnell, self and team
3 50
George J. Wright, labor
71 03
Garrett Haley, labor
44 00
Timothy J. O'Keefe, labor
41 41
Jacob W. Klay, labor
72 00
Dennis Kiley, labor
22 60
Benjamin F. Spear, labor
25 44
Jacob Klay, labor .
39 00
John Summers, labor
7 50
Willard P. Brown, labor
8 44
Ames Plow Co., tools
9 20
·
73
Paid Lane Quarry Co., crushed stone
$66 75
Wm. Mortenson, setting edge stone
19 73
E. Bourk, express
75
$623 84
$1,982 15
STONE ROADS.
Appropriation .
$500 00
Excise tax (street railway)
1,345 67
$1,845 67
Expended .
$20 55
Unexpended balance
1,825 12
$1,845.67
CLEANING AND REPAIRING ROLLER.
Paid John J. Drinkwater
$17 50
R. Allen Gage
.
.
. 2 05
Badger Bros. .
.
. 1 00
$20 55
REMOVAL OF SNOW.
Appropriation
. $5,000 00
Overdraft .
104 86
Expended .
Paid sundry bills
$5,104 86
WATERING STREETS.
Appropriation
$750 00
Abutters' tax
693 70
Credits
20 50
$1,464 .20
Expended .
. $1,344 90
Unexpended balance
119 30
$1,464 20
Paid Braintree Water Department
$54 65
Michael J. Branley
463 39
Fred W. Piercy
439 90
George E. Fogg
.
·
386 96
.
$5,104 86 $5,104 86
·
$1,344 90
74
CREDIT
Watering Lowell street
$20 50
CHARLES STREET.
Appropriation
$200 00
Expended .
$127 80
Unexpended balance
72 20
200 00
R. ALLEN GAGE, SURVEYOR.
Paid White & Wetherbee . $22 05
William May, self, men and teams 77 75
R. Allen Gage, man and team
15 00
Fred W. Piercy, man and team
3 50
John J. Maher, self and team .
3 50
Charles E. Stratton, gravel
6 00
$127 80
COCHATO ROAD.
Appropriation
$350 00 ·
Overdraft .
3 72
Expended .
R. ALLEN GAGE, SURVEYOR.
Paid White & Wetherbee $54 50
William May, self, men and teams
194 38
C. I. Dimmock, self and team 7 00
John J. Maher, self and team 7 00
Fred W. Piercy, man and team
7 00
R. Allen Gage, supplies, man and team 7 07
Woodsum Coal Co. 5 50
Lane Quarry Co. .
33 67
Broad Gauge Iron Works
16 80
B. D. Litchfield
14 30
Peter Donohoe, labor
2 00
J. B. Poore, sharpening tools
50
Charles E. Stratton, gravel
4 00
·
·
$353 72 353 72
$353 72
.
75
PARK STREET.
Appropriation
$160 00
Expended .
.
$97 54
Unexpended, balance
62 46
$160 00
R. ALLEN GAGE, SURVEYOR.
Paid White & Wetherbee 11 00
William May, self, men and teams 52 25
C. I. Dimmock, self and team
8 75
John J. Maher, self and team 8 75
Fred W. Piercy, man and team 8 75
R. Allen Gage, man and team 5 00
Charles E. Stratton, gravel
3 04
PRESIDENT ROAD.
Appropriation
$225 00
Expended .
.
.
$175 88
Unexpended, balance
49 12
R. ALLEN GAGE, SURVEYOR.
Paid White & Wetherbee, $52 10
Wm. May, self, men and teams
90 38
C. I. Dimmock, self and team John J. Maher, self and team 7 00
7 00
Fred W. Piercy, man and team 7 00
R. Allen Gage, man and team 6 00
6 40
STORRS AVENUE.
Appropriation
.
$900 00
Expended .
$803 01
Unexpended balance
96 99
R. ALLEN GAGE, SURVEYOR
Paid White & Wetherbee
$49 25
Woodsum Coal Co., drain pipe and cement
283 06
$97 54
$225 00
Charles E. Stratton, gravel .
$175 88
$900 00
.
76
Paid William May, self, men and teams
$317 12
C. I. Dimmock, self and teams 10 50
John J. Maher, self and team
12 25
R. Allen Gage, man and team
12 92
Fred W. Piercy, man and team
10 50
Peter Donahoe, labor
4 00
Lane Quarry Co. .
43 36
Broad Gauge Iron Works
23 15
B. D. Litchfield
18 90
J. Frank Holbrook, brick
6 00
Charles E. Stratton, gravel
12 00
$803 01
INCIDENTAL EXPENSES.
Appropriation,
. $2,500 00
Credits,
304 88
$2,804 88
Expended,
$2,485 76
Unexpended balance,
319 12
Paid Rockland Standard Printing Co., printing . $2 50
G. W. Prescott, & Sons, print'g poll book 52 00
Pratt & Pratt, print'g 1903 town reports 469 80 Pratt & Pratt, printing, advertising, etc. G. W. Prescott & Sons, printing, adver- tising, etc. 214 43
171 75
Warren B. Keith, distributing town re- ports
3 50
Bradford Y. Knight, distributing town reports
6 00
4 50
R. Allen Gage, distributing town reports E. W. Hobart, distributing town reports Library Bureau, office supplies
10 50
7 70
Fred Macy Co., office supplies
2 10
Edward A. Hammond, office supplies
1 00
Samuel Ward Company, office supplies 16 27 Carter Ink Company, office supplies 1 08
J. Marcus Arnold, office supplies . ·
25
1
2,804 88
77
Paid Hobbs & Warren Co. $5 25
Adams, Cushing & Foster, office supplies
85
Winfred A. Torrey, stamps and supplies
41 50
Martin A. Minchin, stamps and supplies Frank A. Smith, stamps and supplies
20 00
14 00
New England Tel. & Telegraph Co. ·
23 20
Henry A. Monk, cash expenses.
7 62
Benjamin F. Dyer, cash expenses
5 00
Warren B. Keith, cash expenses
98
B. Herbert Woodsum, cash expenses
10 53
J. Parker Hayward, cash expenses
8 60
R. Allen Gage, teams, cash expenses
13 92
R. F. Burleigh, vaccination
75
Frank W. Brett, vaccination
75
E. L. Burdakin, list of deeds
34 00
John H. Burdakin, recording plans
7 12
B. H. Woodsum, Jr., clerical assistance David G. Doane, expenses, appropriation committee 86
Henry A. Monk, recording marriages
14 00
Chester H. Gould, returning births .
3 50
Henry L. Dearing, returning births
5 00
Chauncy M. Marstin, returning births
5 25
Frank W. Brett, returning births
9 00
J. C. Fraser, returning births
25
N. S. Hunting, returning births
50
F. C. Granger, returning births
5 00
G. D. Bullock, returning births
4 00
Thomas J. Dion, returning births
25
Wellington Record, returning births C. S. Millett, returning births
25
Henry A. Monk, recording births .
70 00
Albert W. Fay, returning deaths
10 00
Cartwright & Shay, returning deaths King & Pack, returning deaths
2 50
John Ford Co., returning deaths
2 75
Henry A. Monk, recording deaths .
25 80
Henry A. Monk, burial permits
12 90
Edward W. Hobart, inspector
200 00
.
50 00
25
3 50
78
Paid Charles M. Lothrop, sealer of weights and measures . $35 00
A. H. Thayer, burial of horse 3 00
Horace F. Hunt, killing and burial of dog 2 00
James H. Lane, burial of dog 1 00
James R. Qualey, killing and burial of 3 dogs 6 00
James R. Qualey, drowning case
7 30
New York & Boston Despatch Express Co., expressing 25
E. Bourke, expressing
75
Thomas J. Cain, teams .
6 50
Charles E. Hill, expressing
3 00
Frank A. Bates, map
2 00
White & Whetherbee, maps .
3 50
King & Pack, framing map 3 00
O. M. Rogers, 55
Braintree Water Department, repairing pipes 4 40
Wales Brothers, repairing pumps ·
60 00
Geo. T. Hoyt & Co., flag and rope ·
35 55
George S. Parker, labor on flag pole .
7 50
Philip H. Sullivan, settlement of Mealey case 40 00
Charles C. Mellen, sundry bills
59 56
Storey, Thorndike, Palmer & Thayer legal opinion 20 00
Horace F. Hunt, serving dog warrants 8 33
Jeremiah F. Gallivan, serving dog war- rants 8 33
Henry Dugan, serving dog warrants
8 33
Charles A. Hobart, constable
17 00
John Kelley, constable .
3 00
James H. King, constable
3 00
Frank A. Gannon, constable .
3 00
Michael Lavangie, constable .
3 00
William E. Maybury
3 00
Edwin F. Knight, police duty, self and
men
69 74
.
.
79
Paid R. A. Gage, pay of men police duty . $24 00
John J. Goodnow, police duty 3 00
Andrew A. Nichols, police duty 3 00
Albert F. Hollis, police duty . 3 00
Robert F. Mc Aloney, police duty . 3 00
Albert T. Hollinshead, police duty
3 00
William Orr, police duty
3 00
Town of Weymouth, police duty Smelt Brook
34 00
City of Quincy, meals for prisoners
19 50
William Read & Sons, revolver and cart- ridges
13 81
William E. Maybury, constable at elec- tions
8 00
Conrad Mischler, constable at elections
8 00
Charles A. Hobart, constable at elections
8 00
Charles G. Anderson, election officer
8 00
Wilford F. Woodsum, election officer
8 00
John W. Cuff, election officer
8 00
Edward W. Hobart, election officer
8 00
Foster F. Tupper, election officer .
8 00
William W. Hesselton, election officer
3 00
Elbridge F. Porter, election officer
8 00
Francis T. Lyons, election officer .
8 00
Richard L. Arnold, election officer
8 00
William O. Pinckney, election officer
8 00
James D. Fox, election officer
5 00
Daniel J. Gullivan, election officer
5 00
George E. Sampson, election officer
8 00
Hartley L. White, election officer .
3 00
George H. Wetherbee, election officer
8 00
James E. Cavanagh, election officer
8 00
William R. Frampton, election officer
5 00
D. F. Ahern, election officer . 8 00
Wm. A. McKean, election officer .
8 00
Irving N. Holbrook, election officer
8 00
Joseph F. Mohan, election officer
5 00
George A. Arnold, election officer
8 00
James E. Downes, election officer
13 00
80
Paid Charles G. Jordan, election officer $3 00
Francis A. Gardner, election officer 3 00
Thomas F. Croke, election officer
3 00
Louis F. Bates, election officer
8 00
Peter Smith, election officer .
8 00
Joseph G. Spear, election officer
8 00
Edward M. Wight, election officer
8 00
Walter I. Glover, election officer
5 00
Edward Flood, election officer
5 00
Nathaniel F. Hunt, election officer
5 00
William Hill, steward at election .
10 00
James F. McDonnell, Jr., steward at election
10 00
Mary L. Merritt, refreshments at elec- tions
14 50
13 50
E. A. Jordan, refreshments at elections . Brunswick Hotel Co., refreshments reg- istrars and at elections 25 00
W. S. Tracey, refreshments registrars and at elections 25 00
Robert S. Robson, repair of ballot boxes 20 85
$2,485 76
CREDIT.
The Town of Randolph, bound stones, 1903
3 75
M. J. Sullivan, paint
8 65
New England Telephone and Telegraph Co., franks
21 00
City of Quincy, rent of reservoir, 1903- 1904
114 48
J. M. Cutting, land
60 00
Benjamin F. Dyer
·
2 00
Licenses
95 00
INSURANCE.
Appropriation
. $1,354 80
Credits
1 00
Overdraft (Noah Torrey school building) 284 70
$304 88
$1,640 50
81
Expended
$1,640 50
Paid C. H. Hobart & Son .
$815 25
Charles B. Cummings
487 75
Charles O. Miller .
112 50
George E. Sampson
150 00
James E. Cavanagh
75 00
CREDIT.
Charles B. Cummings, refund
.
1 00 .
.
THAYER PUBLIC LIBRARY.
GENERAL EXPENSES.
Appropriation
$1,000 00
Paid Nathaniel H. Hunt, Treas. of library 1,000 00
TRANSPORTING BOOKS.
Appropriation .
$100 00
Paid Alverdo H. Mason
100 00
NEW BOILER FOR LIBRARY.
Appropriation
$200 00
Paid Nathaniel H. Hunt, treasurer
200 00
MEMORIAL DAY.
Appropriation . ·
$175 00
Paid C. G. Anderson, Q. M. Post. 87, G.A.R. 175 00
POLICE DEPARTMENT. NIGHT POLICE.
Appropriation
$2,196 00
Expended .
2,196 00
Paid Horace F. Hunt
$732 00
Jeremiah F. Gallivan
.
732 00
Henry Dugan
732 00
$2,196 00
COURT FEES AND EXPENSES.
Appropriation
$100 00
Credits
.
19 26
Overdraft . ·
·
77 78
$197 04
·
$1,640 50
82
Expended
$197 04
Paid Horace F. Hunt
$38 25
Jeremiah F. Gallivan
13 80
Henry Dugan
31 70
Benj. F. Loring
5 92
Albert T. Hollinshead
29 80
Conrad Mischler
5 32
James R. Qualey
25 93
Frank A. Gannon .
3 27
James H. King
1 82
Henry J. Matthews
2 50
Walter O. Crooker
9 77
Daniel R. McKay
11 00
George A. McKay
9 16
William M. Marden
4 70
Patrick Butler
4 10
$197 04
CREDIT.
Clerk of Court at Quincy .
$4 26
Samuel H. Capen, Sheriff . .
15 00
$19 26
POOR DEPARTMENT.
Appropriation
. $6,000 00
Credits Almshouse
221 68
Credits outside relief
134 56
-
$6,356 24
Expended, almshouse
. $2,190 38
Expended, outside relief in Braintree
3,551 16
Expended, outside relief settlement in
other cities and towns 513 73
Unexpended balance
100 97
$6,356 24
ALMSHOUSE.
Paid N. Allen Penniman, Supt.
$500 00
Braintree Water Department, water
63 50
.
.
83
Paid Bridgham Bros., supplies
$84 69
H. W. Mansfield, supplies
33 90
C. H. Hobart, supplies
83 08
Dyer & Sullivan, supplies
64 44
J. Marcus Arnold, supplies
71 50
37 15
G. E. Loring & Co., supplies . C. W. Hollis, supplies
86 61
Charles G. Jordan, grain
153 41
T. H. Emerson, grain
63 64
R. E. Whitman, supplies
19 15
Woodsum Coal Co., fuel
243 43
Woodsum Express Co., expressing.
5 65
S. F. Brown, oil
19 00
F. A. Souther, supplies
6 45
Wm. H. Cobb, supplies
21 91
Frank W. Brett, medical attendance
26 67
W. A. Torrey, supplies
4 90
Carrie S. Claflin, standing wood
50 00
James Loftin, chopping wood
77 50
Wm. H. French, labor
55 15
W. F. Sanborn & Co., lumber
6 76
O. M. Rogers, repairs
3 26
Edward Shay, repairs
5 50
John B. Thomas, rent of pasture
40 00
C. G. Anderson, repairs
3 40
J. E. Ludden, repairs
6 64
H. H. Thayer, repairs
1 75
Knight & Thomas, fire extinguishers
28 00
Andrew Dutton, supplies
32 19
A. L. Watson, supplies
12 30
Louis J. Hart, supplies .
11 13
John P. Robery, cow and fertilizer
65 00
Thomas Mattie, pigs
5 00
Cartwright & Shay, burial expense
25 00
Herbert A. Vinton, papers
2 60
Schraut Bros., supplies . .
14 00
Sundry cash expenses of Superintendent
156 12
$2,190 38
84
CREDITS.
Milk, produce, etc.
$156 58
T. H. Libby, grass
10 00
Town Hall, kindlings and sawdust
29 20
Board of Health, supplies .
18 40
Thayer Library, kindlings
7 50
$221 68
Appraisal Jan. 1, 1904
. $1,790 00
Expended .
. 2,190 38
$3,980 38
Appraisal Dec. 31, 1904
. $1,637 47
Credits
221 68
Cost of maintenance, 1904
2,121 23
·
$3,980 38
INMATES OF ALMSHOUSE.
Age. No. of Days.
Benjamin, Napoleon .
. 41
366
Chamberlain, Emily K.
.
80
19
Coughlin, John E.
49
14
Dalton, Joseph W.
44
4
Farrar, Edward
6
366
Farrar, Eunice
5 366
Farrar, Mary
27 .
366
Hobart, Charles M.
58
366
Holbrook, Charles W.
.
47
10
Lyons, John H.
. 45
22
McComish, Sarah
66
366
Mead, Abraham
. 85
366
Thayer, Sarah A.
75
366
Whitely, Joseph
76
310
Number of days
3,307
Number of weeks
4723
Number of Tramps
1171
Number of Prisoners
52
.
85
OUTSIDE RELIEF.
Paid State Hospital :
Support of John Hennessey, 1903 $36 80
Support of Margaret Richardson, 1903 36 80
Massachusetts Hospital for Dipsoma- niacs : Support of George L. Robbins 19 96
Paid City of Melrose for support of Geo. E. Pratt and family ·
$120 00
Town of Pembroke for support of
46 10
John P. Whitmarsh and family · Town of Wakefield for support of Mrs. Fannie E. Holmes and family 1903 280 25
Mrs. Fannie E. Holmes and family ·
322 54
$768 89
William Benjamin and Family. .
Paid C. H. Hobart, supplies
$45 91
Woodsum Coal Co., fuel
2 50
M. L. Sullivan, milk
11 40
$59 81
Mrs. William Benjamin.
Paid J. Marcus Arnold, supplies
$11 50
C. R. Bestick Co., supplies · 1 86
R. Allen Gage, fuel
2 00
$15 36
Mrs. Peter Bjorkman and Family.
Paid Jenkins Manufacturing Co., rent $78 00
James Wilson estate, supplies
37 50
J. F. Sheppard & Sons, fuel
· 34 75
$150 25
Fred Brooks.
Paid Woodsum Coal Co.
.
$3 90
93 56
1904 .
86
Edward G. Buker and family.
Paid H. W. Mansfield, supplies $104 00
C. H. Hobart, supplies 33 15
R. E. Whitman, supplies 5 09
J. F. Sheppard & Sons, fuel 36 65
Frank W. Brett, medical. attendance 26 67
T. Haven Dearing, medical attendance .
3 00
W. A. Torrey 55
$209 11
Mrs. L. E. Callahan.
Paid J. Marcus Arnold, supplies
$14 00
Braintree Market, supplies
1 00
Frank A. Smith, supplies
2 00
R. Allen Gage, fuel
9 87
Cash, rent
54 00
Mrs. Emily K. Chamberlain.
Paid Henry A. Clark, supplies
$12 60
Woodsum Coal Co., fuel 10 00
O. M. Rogers, stove
10 00
$32 60
Bartol Collins.
Paid Henry A. Clark, supplies .
$23 24
Isaline R. Coy and family.
Paid cash aid
$105 00
Woodsum Coal Co., fuel 23 75
Benjamin F. Dyer, Treasurer, rent 25 00
E. C. Hall, rent
21 00
$174 75
Miss Lucy H. Curtis.
Paid cash aid
$130 00
Thomas J. Dalton and family.
Paid C. H. Brooks, supplies $6 00
E. A. Jordan, supplies 8 00
James Wilson estate, supplies
·
26 00
$80 87
87
Paid C. W. Matthews, supplies
$4 00
A. D. Tirrell, supplies
2 70
J. F. Sheppard & Sons, fuel
25 20
M. A. Mahon, rent
6 50
C. D. Harlow, supplies .
60
T. Haven Dearing, medical attendance 19 00
$98 00
Eliza De Young.
Paid City of Quincy, nursing and supplies $31 19
Dr. R. McLennan, medical attendance . 18 50
Albert W. Fay, burial of child
10 00
C. M. Marstin, medical attendance
6 00
$65 69
Simon De Young and family.
Paid E. A. Jordan, supplies
$29 50
James Wilson estate, supplies
4 00
A. D. Tirrell, supplies
3 00
J. F. Sheppard & Sons, fuel .
11 80
C. M. Marstin, medical attendance
10 00
$58 30
Mrs. Robert Frazier and family.
Paid C. H. Brooks, supplies $90 00
E. A. Jordan, supplies . 44 00
James Wilson estate, supplies 28 00
C. W. Matthews, supplies
10 50
A. D. Tirrell, supplies
20 70
L. J. Hart, supplies
6 25
J. Y. Gillespie estate, rent
72 00
J. F. Sheppard & Sons, fuel . 40 30
Frank W. Brett, medical attendance 8 00
John Ford Company, burial of child
10 00
Julia A. French.
Paid Lydia N. Bishop, rent $52 00
Mrs. H. N. Goodspeed and family.
Paid cash aid
$72 00
J. F. Sheppard & Sons, fuel
48 55
$329 75
$120 55
88
William E. Gorman, and family.
Paid J. F. Sheppard & Sons, fuel $7 65
Henry M. Hayden and family
Paid cash aid $84 00
Hiram A. Hayden and family.
Paid Town of Abington, aid $29 28
C. H. Hobart, shoes 5 50
$34 78
Patrick J. Hennessey and family.
Paid C. H. Brooks, supplies $111 00
A. D. Tirrell, supplies . 60 65
J. F. Sheppard & Sons, fuel . 50 09
Elizabeth Hennessey, rent 40 00
Henry L. Dearing, medical attendance 4 66
Cash aid
27 00
$293 40
Charles W. Holbrook.
Paid Henry L. Dearing, medical attendance $2 00 -
Jacob W. Klay.
Paid J. F. Sheppard & Sons, fuel $7 25
Charles Leno and family
Paid cash and railroad tickets
$6 00
Mrs. E. W. Mason and family
Paid C. H. Brooks, supplies $10 00
E. A. Jordan, supplies
2 00
A. D. Tirrell, supplies
2 00
H. M. Hollis, supplies .
2 90
J. F. Sheppard & Sons, fuel .
3 75
M. A. Mahon, rent
12 50
George L. Wentworth, rent
15 00
$48 15
Edward Mellen.
1
Paid cash aid .
$50 00
Frank W. Brett, medical attendance 7 00
$57 00
89
Mrs. Leonardo Morales.
Paid C. H. Brooks, supplies $40 00
James Wilson estate, supplies
2 00
J. F. Sheppard & Sons, fuel . . 58 00
T. Haven Dearing, medical attendance
5 00
$105 00
Mrs. C. E. Packard.
Paid Bridgham Bros., supplies .
$192 00
William S. Tracey, rent 120 00
$312 00
Fred A. Pickett and family.
Paid cash aid
$15 00
Augustus Pitts and family.
Paid J. Marcus Arnold, supplies $5 00
G. E. Loring & Co., supplies
. 7 00
R. Allen Gage, fuel
6 00
$18 00
Ralph Richards and family.
Paid cash aid
·
$5 00
C. H. Brooks, supplies
3 00
J. F. Sheppard & Sons, fuel .
3 90
$11 90
Charles L. Tucker.
Paid William H. Stoddard, supplies
.
$3 00
AID TO PERSONS RESIDING IN BRAINTREE WITH SETTLEMENTS ELSEWHERE.
STATE OF MASSACHUSETTS.
William Coras.
Paid J. F. Sheppard & Sons, fuel'
$4 75
John Harrigan and family.
Paid H. W. Mansfield, supplies $2 00
C. H. Hobart, supplies 2 25
Woodsum Coal Co., fuel
6 25 $10 50
·
.
90
Armaine Lafond.
Paid cash aid $2 00
A. Sweeney.
Paid E. A. Jordan, supplies . $2 00
Mrs. Louisa Villiancourt and family.
Paid A. L. Watson, supplies $5 00
Edward M. Walker and family.
Paid Braintree Market, supplies $21 94
F. H. Sanford, supplies 9 35
R. Allen Gage, fuel 13 49
National Granite Bank, rent . 25 50
C. D. Fillebrown, medical attendance 23 00
Albert W. Fay, undertaker
15 00
$108 28
TOWN OF HOLBROOK. Clarence C. Chandler and family.
Paid H. W. Mansfield, supplies $26 00
J. Marcus Arnold, supplies 10 00
G. E. Loring & Co., supplies . 4 00
C. H. Hobart, supplies .
1 00
Mrs. Stephen Ellis, rent
17 50
Woodsum Coal Co., fuel
4 75
$63 25
Samuel Emery.
Paid Frank W. Brett, medical attendance $2 00
John Hall, conveyance .
10 00
Massachusetts General Hospital ·
58 00
TOWN OF MIDDLEBORO. Louis A. Haskell and family.
$70 00
Paid E. A. Jordan, supplies $2 50
James Wilson estate, supplies
4 50
$7 00
91
TOWN OF RANDOLPH. Mrs. Eva White and family.
Paid William H. Stoddard, supplies
$20 00
Woodsum Coal Co., fuel
14 00
Mrs. Ann Huston, rent .
. 12 00
$46 00
CITY OF BOSTON. Alfred F. Howes and family.
Paid E. A. Jordan, supplies $106 00
J. F. Sheppard & Sons, fuel . 27 25
H. L. Dearing, medical attendance 27 66
C. M. Marstin, medical attendance . 10 00
$170 91
CITY OF SOMERVILLE.
Mrs. William E. Pickering and family.
Paid Mary A. Carter, supplies .
$8 04
CITY OF MALDEN. Mrs. Lizzie Knips and family. .
Paid Susan A. Hobart, rent $16 00
RELIEF TO POOR PERSONS.
(Refunded and to be refunded)
$79 50
$4,064 89
1
CREDIT.
Aid to poor person refunded $42 65
Town of Weymouth, refunded, 1903
34 50
State of Massachusetts, refunded, 1903
21 50
City of Fall River, refunded, 1903
35 91
J. Sargent Arnold.
Paid cash aid
$43 00
Franklin E. Arnold, interest on mortgage
15 00
C. H. Hobart, insurance . .
5 50
$63 50
CR.
$134 56
Dividend on Insurance Policy · $7 00
1
92
SCHOOL DEPARTMENT.
PAY OF TEACHERS. 1
Appropriation
$19,250 00
School Fund income
350 00
Dog tax
855 58
Credits
93 35
$20,548 93
Expended
$20,212 50
Unexpended balance
336 43 -
HIGH SCHOOL.
Paid Walter E. Severance, teaching 39 weeks
$1,207 50
Miriam A. Thayer, teaching 24 weeks. 450 00
Bertha T. Davis, teaching 40 weeks 650 00
Ethelwyn Wallace, teaching 24 weeks 330 00
Elsie M. Dearborn, teaching 39 weeks 682 50
Statira P. Caldwell, teaching 24 weeks 360 00
Bertha Thayer, teaching 16 weeks 220 00
Florence G. Perkins, teaching 16 weeks . 220 00
Clara B. Cornell, teaching 10 weeks 162 50
Alice R. Pierce, teaching 5 weeks
87 50
$4,370 00
MONATIQUOT SCHOOL
Paid Frank C. Heald, teaching 40 weeks $850 00 Josephine B. Colbert, teaching 40 weeks 500 00 -
Margaret E. C. Bannon, teaching 40 weeks 540 00
Anna D. Pickels, teaching 40 weeks 400 00
M. Etta Murphay, teaching 40 weeks 450 00
Vandelia A. Dexter, teaching 40 weeks 440.00
$3,180 00
JONAS PERKINS SCHOOL.
Paid Victoria P. Wilde, teaching 40 weeks $900 00
Grace M. Ward, teaching 40 weeks 460 00
Nellie E. Bolles; teaching 40 weeks 470 00
Mary H. Barr, teaching 24 weeks . 240 00
.
.
$20,548 93
93
Paid Ruby J. Kenty, teaching 16 weeks . . $160 00
Irene A. Holbrook, teaching 40 weeks 400 00
Nellie F. Monk, teaching 40 weeks ·
500 00
Elizabeth Hall, teaching - weeks
72 50
Helen A. Foss, teaching 40 weeks
400 00
Ora Conant, teaching 40 weeks
400 00
Marguerite L. Sumner, teaching 40 weeks 400 00
Signe E. Wilbar, teaching 40 weeks. 360 00
$4,762 50
POND SCHOOL.
Paid Sarah L. Arnold, teaching 40 weeks $570 00
Rosalie S. Bayley, teaching 40 weeks 420 00
Annie M. Brooks, teaching 40 weeks 500 00
Helen A. Cuff, teaching 40 weeks 400 00
Harriet M. Hill, teaching 40 weeks
400 00
$2,290 00
UNION SCHOOL.
Paid Avis A. Thayer, teaching 40 weeks $530 00
Hannah C. Whelan, teaching 40 weeks 500 00
Mabel L. Bates, teaching 40 weeks 470 00
Elizabeth B. Pray, teaching 40 .weeks 400 00
$1,900 00
PENNIMAN SCHOOL.
Paid Maud Carter, teaching 24 weeks $390 00
Clara Rowley, teaching 16 weeks . 260 00
L. May Whitney, teaching 40 weeks 420 00 Harriet C. Taylor, teaching 40 weeks 420 00
Mabel T. Knight, teaching 40 weeks 420 00
Lena E. Buck, teaching 40 weeks 400 00
$2,310 00 -
SOUTH SCHOOL.
Paid Josephine M. Foster, teaching 40 weeks $400 00
SOUTHWEST SCHOOL.
Paid Clara E. Shay, teaching 40 weeks $400 00
94
DRAWING.
Paid Cordelia J. Stanwood, teaching 18
weeks
$135 00
Nellie L. Thompson, teaching 6 weeks 45 00
Grace E. Hackett, teaching 16 weeks 120 00
$300 00
SINGING.
Paid George E. Crafts, teaching 40 weeks $300 00
$20,212 50
CREDITS.
City of Boston, tuition
$61 60
State Board of Charity, tuition
31 75
$93 35
JANITORS
Appropriation
$2,280 00
Expended .
2,280 00
Paid J. H. Macandrew, Monatiquot school
$700.00
William Orr, Jonas Perkins school 700 00
John Whitty, Pond school
264 00
J. Franklin Bates, Union school
264 00
Charles E. Smart, Penniman school
264 00
Willie P. Reed, Southwest school 44 00
A. M. Stetson, South school
44 00
$2,280 00
SUPERINTENDENT.
Appropriation
$1,500 00
Expended
1,500 00
Paid James A. MacDougall
$1,500 00
CONVEYANCE OF PUPILS.
Appropriation
. $1,200 00
Credits
240 00 ·
$1,440 00
Expended .
. $1,408 75
Unexpended balance .
31 25
$1,440 00
95
Paid Old Colony Street Railway Co.
$850 00
Albert A. Drollett .
363 75
Thomas J. Cain
195 00
$1,408 75
CREDIT.
Tickets sold
$240 00
TEXT BOOKS AND SUPPLIES.
Appropriation
. $1,800 00
Credits
7 95
$1,807 95
Expended .
. $1,750 27
Unexpended balance
57 68
$1,807 95
Paid Edwarl E. Babb & Co.
$694 55
Milton Bradley Co.
65 73
D. C. Heath & Co.
242 62
Silver, Burdett & Co.
45 67
Ginn & Co.
.
136 51
L. E. Knott Apparatus Co.
57 57
American Book Co.
81 65
Chandler & Barber
11 06
Rumford Supply Co.
6 75
F. J. Barnard & Co. .
33 48
Atkinson & Mentzer
7 50
Atkinson, Mentzer & Grover .
29 75
Educational Publishing Co. .
5 00
Benjamin H. Sanborn & Co. . J. O. Wetherbee Co.
57 45
Albert M. Jones
20 00
Frank A. Smith
12 88
Continental Brush Co.
60 25
Thompson, Brown & Co.
25 00
Allyn & Bacon
3 34
Houghton, Mifflin & Co.
.
4 59
Thorp & Martin Co.
16 80
Wadsworth, Howland & Co.
54 72
Little, Brown & Co.
24 65
H. B. Ștone & Co. .
2 00
Sibley & Co. . .
1 04
·
·
$1,750 27
49 71
·
.
96
CREDIT.
Ginn & Co., refund
$2 95
Books sold
5 00
SCHOOL INCIDENTALS.
Appropriation
$550 00
Expended
483 22
Unexpended balance
66 78
.
$ 550 00
Paid A. W. Baker
$1 65
Woodsum Express Co. .
21 05
N. Y. & B. Despatch Ex. Co.
17 30
Bourk's Express
75
William M. Jordan
4 25
Pratt & Pratt
43 99
G. W. Prescott & Sons
74 43
Remington typewriter Co.
3 13
New Eng. Telephone and Tel. Co.
36 98
Warren B. Keith
35 00
Frank A. Smith
2 17
Winfred A. Torrey
3 00
James A. MacDougall
122 74
Belknap & Co.
2 00
Robert Gibson
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