Town annual report of Weymouth 1896, Part 2

Author: Weymouth (Mass.)
Publication date: 1896
Publisher: The Town
Number of Pages: 310


USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1896 > Part 2


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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From Merton Y. Clement, slaughtering license 1 00


From Henry F. Lowell, slaughtering license . 1 00


From Josiah Martin, slaughtering license · 1 00


10 00


19


Received from A. B. Raymond, slaughtering license


$1 00


From Samuel Thompson, slaughtering license . 1 00


From James M. White, slaughtering license 1 00


From W. H. Mace, bowling license


2 00


From Lester Chubbuck, pool license


2 00


Commonwealth Club, pool license .


2 00


From Charles H. Burrell, pool license


2 00


From Walter Bernhart, pool license


2 00


From James C. Healey, pool license


2 00


From William H. Mace, pool license


2 00


From Elmer Salisbury, pool license


2 00


Total receipts


$221,055 48


Cash on hand January 1, 1896


8,293 66


$229,349 14


Overdraft in First National Bank · $1,599 92


Overdraft in Union National Bank


178 11


1,778 03


$231,127 17


DISBURSEMENTS.


Paid in January on 201 selectmen's orders February on 175 selectmen's orders


$12,287 85


11,149 71


March on 192 selectmen's orders


26,066 72


April on 152 selectmen's orders .


11,140 16


May on 184 selectmen's orders .


13,114 83


12,482 68


June on 203 selectmen's orders . July on 189 selectmen's orders August on 123 selectmen's orders


10,754 21


7,667 33


September on 100 selectmen's orders


10,025 54


October on 181 selectmen's orders


76,271 33


November on 214 selectmen's orders


15,657 91


December on 195 selectmen's orders


24,508 90


.


Total payments on 2,109 selectmen's orders . $231,127 17


20


ASSETS OF THE TOWN, DEC. 31, 1896.


Due from George C. Torrey, collector, taxes, 1894 .


$275 09


1895. 7,034 78


Willard H. Dunbar, יי 1896. 24,107 36


State Treasurer, State aid, Chap. 301 6,182 00


66


66 military aid, Chap. 279 .


364 05


66


66 66 corporation tax


2,759 20


66


burial of soldiers 70 00


66


66 poor account 169 46


66 66 County


dog license money.


1,024 37


66


66 Abington, poor account


105 41


.66


Hanson, 66


159 00


66 Marshfield, « 66


162 98


Rockland,


309 00


Scituate,


34 20


Sharon, 66 66


9 60


66 Stoughton, 66 66


59 00


66 Taunton,


30 00


66 Wareham,


47 00


66 Woburn, 66


66


3 57


66 individuals to refund hospital bills .


577 81


66 Selectmen, aid refunded almshouse account


595 52


66 Overseers of Poor, carting wood and coal, almshouse account


607 22


A. B. Endicott, Sheriff, fine at Dedham . Braintree & Weymouth Street R. R. Co., labor


58 83


F. M. Shaw estate, tax deed .


12 78


66


Isaac Shaw estate, tax deed .


12 78


Mrs. James B. Pratt place .


538 06


66


Mrs. F. A. White, mortgage .


150 00


Total


$45,540 42


5 00


66 Boston, 66


76 35


21


LIABILITIES.


Note, Town debt, due March 12, 1898, interest 4%, 5,500 Town debt, due March 10, 1899, interest 4%, 5,500


Jefferson School house, due May 1, 1899, in- terest 4% 12,000


Washington School house, due Jan. 1, 1900, interest 33% . . 15,000 .


Town debt, due May 9, 1900, interest 33%, 14,000 Library building, due Dec. 30, 1901, in- terest 4% 10,000 . . Library building, due Jan. 15, 1902, in- terest 4% 5,000


State Highway Loan Fund, due Dec. 27, 1896, discounted at 5% . · 5,000 ·


. Anticipation of Taxes, due March 15, 1897, discounted at 48% 10,000


$82,000


Orders drawn by Selectmen, unpaid . $12,493 -53


Amount due, appropriations 17,356 01 .


Amount due to banks, overdrafts ·


1,778 03


31,627 57


Total


. $113,627 57


Town debt, Jan. 1, 1896


$63,002 36


Town debt, Dec. 31, 1896


68,087 15


Increase for the year . . 5,084 79 Respectfully submitted,


JOHN H. STETSON, Treasurer.


WEYMOUTH, Dec. 31. 1896.


SELECTMEN'S REPORT of EXPENDITURES


FOR THE YEAR ENDING DEC. 31, 1896.


FOR THE SUPPORT OF SCHOOLS.


NORTH HIGH.


Paid Charles F. Abbott, teacher


$780 00


Ella W. Bray, teacher .


600 00


Louisa E. Humphrey, teacher


582 00


Edmund J. Bugbee, teacher


480 00


A. L. Saben, teacher


360 00


Edwin R. Sampson, teacher


200 00


Charles M. Taylor, teacher


12 50


Grace W. Joy, teacher .


25 00


$3,039 50


FUEL AND CARE OF ROOMS.


Paid Horace F. Trufant, janitor


$200 00


Horace F. Trufant, cleaning .


20 00


M. Tracy, cleaning


3 00


A. J. Richards & Sons, coal .


162 77


J. F. & W. H. Cushing, wood


22 00


$407 77


REPAIRS.


Paid Samuel W. King, labor and material


$12 84


Baker Hardware Co.


2 27


Joseph I. Bates, heater .


36 45


J. H. Stetson, treasurer . .


1 60


23


Paid C. H. Chubbuck, labor and material


20 20


George S. Perry


47 85


Arthur M. Raymond


2 00


Horace F. Trufant, labor


1 00


John Connor, labor


6 00


W. H. Spencer, labor


1 50


G. M. Pratt, labor and material


10 00


J. B. Barker, labor and material


2 50


W. T. Burrell, labor and material .


3 35


Fore River Engine Co. .


9 52


W. F. Sanborn & Co. .


0 73


$157 81


INCIDENTALS.


Paid J. H. Stetson, treasurer, water rent


$13 00


Total for North High School


$3,618 08


SOUTH HIGH.


Paid Albert E. Kingsbury, teacher


$1,400 00


Fannie A. Wheeler, teacher


570 00


Ruth N. Tower, teacher


300 00


Helen H. Irons, teacher


200 00


Grace W. Joy, teacher


25 00.


$2,495 00


FUEL AND CARE OF ROOMS.


Paid B. R. Kennison, janitor


$151 67


B. R. Kennison, cleaning


5 00


Mary Crowley, cleaning


15 00


Gordon Willis, material for cleaning


2 26


A. J. Richards & Sons, coal .


200 43


J. F. & W. H. Cushing, wood


14 50


James Moore, wood


3 75


$392 61


24


REPAIRS.


Paid J. L. Hammett Co.


$168 85


C. H. Tinkham, clocks


2 35


B. R. Kennison, key


25


James Meara, labor


5 00


A. O. Sprague, labor and material


292 43


F. F. Bullock, labor and material .


83 39


Henry C. Jesseman


75


William Healey, labor .


2 00


Edwin Martin, labor and material .


47 33


$602 35


INCIDENTALS.


Paid J. H. Stetson, treasurer, water rent


$13 00


Joseph Dyer


.


11


$13 11


Total for South High School · $3,503 07


ATHENS.


Paid A. W. Greene, teacher


$900 00


Nellie M. Baker, teacher


475 00


Lottie F. Graves, teacher


472 62


M. Maud Vanston, teacher


368 12


Annie H. Weston, teacher


106 87


Nellie Ford, teacher


2 37


$,2,324 98


FUEL AND CARE OF ROOMS.


Paid Noble Morse, janitor . $150 00


Noble Morse, cleaning .


.


.


19 00


A. J. Richards & Sons, coal . . 198 24


25


Paid J. F. Sheppard & Sons, coal .


23 27


J. F. & W. H. Cushing, wood


11 00


$401 51


REPAIRS.


Paid Baker Hardware Co.


$2 62


C. H. Chubbuck, labor and material


29 56


Hiram Nadell, labor


7 00


John C. Haynes & Co., drum


1 50


A. W. Greene, table


10 00


W. H. Spencer, labor and material


15 45


G. M. Pratt, labor and material


6 75


J. B. Barker, labor and material


3 67


Ford Furniture Co.


8 10


$84 65


INCIDENTALS.


Paid J. H. Stetson, treasurer, water rent


$21 00


Total for Athens School


$2,832 14


RIVER SCHOOL.


Paid Clarabelle Pratt, teacher


$463 12


Alice S. Beals, teacher . .


10 00


$473 12


FUEL AND CARE OF ROOMS.


Paid Willie J. Gray, janitor .


$36 00


S. Monahan, janitor


2 50


Noble Morse, cleaning .


4 00


A. J. Richards & Sons, coal .


15 16


J. F. & W. H. Cushing, wood


7 25


$64 91


26


REPAIRS.


Paid J. B. Barker, labor and material .


$62 00


B. F. Richards, labor . 12 75


W. H. Spencer, labor and material


18 00


Peter F. Hagerty, labor


22 00


J. F. & W. H. Cushing


11 60


$126 35


INCIDENTALS.


Paid J. H. Stetson, treasurer, water rent


$6 00


Total for River School


$670 38


ADAMS.


Paid Minnie G. Mathewson, teacher


$522 50


FUEL AND CARE OF ROOMS.


Paid Winthrop Smith, janitor


$48 00


George Kavanaugh, janitor


12 00


Noble Morse, cleaning .


4 00


J. F. & W. H. Cushing, wood


7 25


$71 25


REPAIRS.


Paid C. H. Chubbuck, labor and material


$3 50


W. H. Spencer, labor and material


10 65


J. B. Barker, labor and material


19 45


J. H. Stetson, treasurer, labor and material


1 75


$35 35


INCIDENTALS.


Paid J. H. Stetson, treasurer, water rent


$9 00


Total for Adams School


$638 10


27


WASHINGTON.


Paid Albert S. Ames, teacher


$360 00


Mary A. Webster, teacher


475 00


Annie J. McGreevy, teacher


475 00


Margaret A. Dee, teacher


472 62


Lizzie G. Hyland, teacher


379 99


Mary E. Spencer, teacher


285 00


Henry W. Hall, teacher


240 00


Jessie E. Barber, teacher


190 00


Susie B. Litchfield, teacher


94 99


Elizabeth Egan, teacher


1 80


$2,974 40


FUEL AND CARE OF ROOMS.


Paid Hiram Porter, janitor


$210.00


Hiram Porter, cleaning .


25 00


A. J. Richards & Sons, coal .


220 84


J. F. & W. H. Cushing, wood


14 50


$470 34


REPAIRS.


Paid Waldo Turner, labor and material


$5 70


Joseph Peakes, labor and material


60


W. H. Spencer, labor and material


40 40


J. F. & W. H. Cushing


12 00


$58 70


INCIDENTALS.


Paid J. H. Stetson, treasurer, water rent


25 00


Total for Washington School


$3,528 44


28


JEFFERSON.


Paid Lizzie E. Tirrell, teacher


$500 00


Alice G. Egan, teacher .


475 00


Martha J. Hawes, teacher


475 00


Lura E. Oldham, teacher


376 00


$1,826 00


FUEL AND CARE OF ROOMS.


Paid Andrew J. Garey, janitor


$150 00


Andrew J. Garey, cleaning


20 00


' A. J. Richards & Sons, coal


49 26


1


J. F. & W. H. Cushing, wood


14 50


$233 76


REPAIRS.


Paid Bates & Humphrey


$1 22


Andrew J. Garey, labor


4 00


Waldo Turner, labor and material .


54 66


Charles Simmons, labor and material


4 60


G. M. Pratt, labor and material


6 75


J. B. Barker, labor and material


12 80


J. F. & W. H. Cushing


10 50


W. H. Spencer, labor and material


49 30


$143 83


INCIDENTALS.


Paid J. H. Stetson, treasurer, water rent


21 00


Total for Jefferson school .


$2,224 59


FRANKLIN.


Paid E. G. Campbell, teacher .


$891 00


Brit. E. Harlow, teacher 497 50


29


Paid Addie M. Canterbury, teacher Alice A. Cunningnam, teacher Nellie Ford, teacher


496 25


8 75


2 50


$1,896 00


FUEL AND CARE OF ROOMS.


Paid D. P. Lincoln, janitor .


$150 00


D. P. Lincoln, cleaning


20 00


A. J. Richards & Sons, coal .


172 74


J. F. & W. H. Cushing, wood


14 50


$357 24


REPAIRS.


Paid Waldo Turner, labor and material Charles Simmons, labor and material


6 12


F. B. Reed, clock


1 00


Joseph Peakes, labor and material .


9 76


Arthur M. Raymond, piano .


2 00


W. H. Spencer, labor and material


3 75


J. B. Barker, labor and material


1 95


$66 57


INCIDENTALS.


Paid J. H. Stetson, treasurer, water rent


17 00


Total for Franklin School .


$2,336 81


BICKNELL.


Paid Annie A. Fraher, teacher ·


$475 00


Annie F. Conroy, teacher .


430 00


$905 00


$41 99


30


FUEL AND CARE OF ROOMS.


Paid D. P. Lincoln, janitor .


$64 75


D. P. Lincoln, cleaning 10 00


A. J. Richards & Sons, coal .


90 28


J. F. & W. H. Cushing, wood


3 75


$168 78


REPAIRS.


Paid Charles Simmons, labor and material


$44 05


D. P. Lincoln, labor


1 25


W. H. Spencer, labor and material


28 65


G. M. Pratt, labor and material


12 25


J. B. Barker, labor and material


4 00


J. F. & W. H. Cushing


3 00


$93 20


INCIDENTALS.


Paid J. H. Stetson, treasurer, water rent


$13 00


Total for Bicknell School


$1,179 98


HUNT.


Paid George W. Chamberlain, teacher


$900 00


Mary C. Rogers, teacher


425 00


Emma F. Parker, teacher


403 74


Mary K. Tibbetts, teacher


390 00


Mary E. Hunt, teachar .


294 50


Antoinette Pond, teacher


190 00


Luther Hatch, teacher .


82 50


Louise G. White, teacher


75 00


Mary L. Gove, teacher .


40 00


31


Paid Mrs. Sarah E. Clark, teacher


$17 50


Nellie M. Ford, teacher .


16 85


$2,835 09


FUEL AND CARE OF ROOMS.


Paid Horace F. Trufant, janitor


$200 00


Horace F. Trufant, cleaning .


25 00


M. Tracy, cleaning


2 50


A. J. Richards & Sons, coal .


224 73


J. F. Sheppard & Sons, coal .


215 46


J. F. & W. H. Cushing, wood


22 00


$689 69


REPAIRS.


Paid Granville Thompson, clocks


$ 3 00


Andrew F. Burrell


55


Baker Hardware Co.


05


J. H. Stetson, Treas., labor and material


3 70


W. T. Burrell, labor and material .


2 60


J. L. Wilds, organ


3 00


Horace F. Trufant


84


Arthur M. Raymond, piano


3 00


John Connor, labor


6 00


Joseph I. Bates, .


7 00


Samuel W. King, labor and material


52 52


W. H. Spencer, labor


1 50


·


$83 76


INCIDENTALS.


Paid J. H. Stetson, treasurer, water rent


$29 00


Total for Hunt School .


$3,637 54


32


TUFTS.


Paid Hattie J. Goodnow, teacher


$500 00


Nellie T. Whelan, teacher


475 00


M. Carrie Hart, teacher


475 00


Mary E. Crotty, teacher


401 37


Louise P. Davy, teacher


54 00


$1,905 37


FUEL AND CARE OF ROOMS.


Paid Darius Smith, janitor .


$150 00


Darius Smith, cleaning .


23 75


A. J. Richards & Sons, coal


102 34


J. F. Sheppard & Sons, coal .


11 00


J. F. & W. H. Cushing, wood


14 50


$301 59


REPAIRS.


Paid Samuel W. King. labor and material


$99 98


Baker Hardware Co.


9 54


Granville Thompson, clock


2 00


W. T. Burrell, labor and material


3 50


John Connor, labor


6 00


J. B. Barker, labor and material


204 22


W. H. Spencer, labor and material.


33 26


G. M. Pratt, labor and material


43 50


W. F. Sanborn & Co. .


0 10


$402 10


INCIDENTALS.


Paid J. H. Stetson, treasurer, water rent


$21 00


Total for Tufts School


$2,630 06


33


LINCOLN.


Paid Kate C. Keohan, teacher


$475 00


Mary E. Walsh, teacher


448 86


Elizabeth Egan, teacher


19 80


$943 66


FUEL AND CARE OF ROOMS.


Paid Horace F. Trufant, janitor .


$100 00


Horace F. Trufant, cleaning .


10 00


A. J. Richards & Sons, coal .


57 73


J. F. & W. H. Cushing, wood


7 25


$174 98


REPAIRS.


Paid Baker Hardware Co.


$4 88


W. T. Burrell, labor and material .


2 50


Samuel W. King, labor and material


21 00


W. H. Spencer, labor and material


42 00


$70 38


INCIDENTALS.


Paid J. H. Stetson, treasurer, water rent


$10 00


Total for Lincoln School


$1,199 02


SHAW.


Paid Martha E. Belcher, teacher .


$525 00


Angie M. Fearing, teacher


475 00


Kate E. McEnroe, teacher


475 00


$1,475 00


FUEL AND CARE OF ROOMS.


Paid Mrs. Charles E. Urquhart, janitor . $74 25


Mrs. Charles E. Urquhart, cleaning .


10 54


34


Paid Charles E. Urquhart, cleaning cellars $3 06


John D. Melville, janitor 19 17


A. J. Richards & Sons, coal .


79 30


J. F. Sheppard & Sons, coal .


10 01


J. F. & W. H. Cushing, wood


14 50


$210 83


REPAIRS.


Paid J. L. Hammett Company


$121 18


N. Y. N. H. & H. R. R. Co ..


16 92


Henry C. Jesseman, labor


2 44


John Seabury, labor and material


15 88


M. R. Loud & Co.


13 60


Simon Gallant, labor and material .


$1 25


C. H. Tinkham, clock


1 25


$172 52


INCIDENTALS.


Paid J. H Stetson, treasurer, water rent


$13 00


Total for Shaw school


$1,871 35


PRATT.


Paid Juno F. Hutchins, teacher


$519 75


Nellie M. Holbrook, teacher


475 00


Rachel L. Hawes, teacher


3 60


$998 35


FUEL AND' CARE OF ROOMS.


Paid Mrs. J. E. Inkley, janitor


.


$60 00


Mrs. J. E. Inkley, cleaning


11 22


A. J. Richards & Sons, coal . .


.


.


.


24 00


35


Paid J. F. Sheppard & Sons, coal . James Moore, wood ·


$10 92


7 25


J. F. &W. H. Cushing, wood


7 25


$120 64


REPAIRS.


Paid M. R. Loud & Co. ·


$15 94


W. G. Nash


5 90


J. L. Hammett Company


120 82


Bates Furniture Company


5 65


L. L. Barker,


7 25


C. H. Tinkham, clocks .


5 75


C. H. Tisdale, labor


1 00


$162 31


INCIDENTALS.


Paid J. H. Stetson, treasurer, water rent


$13 00


R. F. Poole, carting seats


1 00


$14 00


Total for Pratt School


$1,295 30


HOLBROOK.


Paid Maria E. Hawes, teacher


$467 88


Joanna A. McEnroe, teacher


5 40


$473 28


FUEL AND CARE OF ROOMS.


Paid Russell F. Poole, janitor


$38 00


Russell F. Poole, cleaning .


6 01


Russell F. Poole, preparing fuel . .


.


1 40


·


36


Paid A. J. Richards & Sons, coal


$24 00


J. F. & W. H. Cushing, wocd


7 25


$76 66


REPAIRS.


Paid J. H. Stetson, treasurer, labor and material . $4 51


M. R. Loud & Co. 6 95 .


J. L. Hammett Company


83 02


N. Y., N. H. & H. R. R. Co.


12 68


L. L. Barker


20 00


Russell F. Poole


2 00


James E. Burke, labor . 3 00


W. H. Spencer


25


Simon Gallant, labor and material


5 25


$137 66


INCIDENTALS.


Paid J. H. Stetson, treasurer, water rent


$9 00


Total for Holbrook School .


$696 60


BATES.


Paid Chester H. Wilbar, teacher


$697 50


Helen L. Rockwood, teacher .


500 00


Emma J. Smith, teacher


475 00


L. Gertrude Bates, teacher


472 62


Frank L. Titcomb, teacher


200 25


Lizzie L. Hallahan, teacher


122 00


$2,467 37


FUEL AND CARE OF ROOMS.


Paid B. R. Kennison, janitor


$151 67


B. R. Kenmson, cleaning 4 50


37


Paid Mary Crowley, cleaning $20 00


Gordon Willis, material for cleaning


22


A. J. Richards & Sons, coal .


72 00


J. F. Sheppard & Sons, coal


38 92


J. F. & W. H. Cushing, wood


14 50


James Moore, wood


7 50


$309 31


REPAIRS.


Paid Joseph P. Shannessy


$1 00


Joseph Dyer


82


M. R. Loud & Co.


3 00


C. H. Tinkham, clocks


1 75


Geo. S. Perry


19 40


Wm. H. Reed, table


2 00


B. R. Kennison, labor


2 68


B. B. Wright, labor


15 00


Arthur M. Raymond, piano


2 00


James Meara, labor


10 00


F. F. Bullock, labor and material


12 29


J. L. Hammett Company


87 00


William Healey, labor


2 00


John Seabury, labor and material


2 75


Edwin Martin, labor and material .


2 85


$164 54


INCIDENTALS.


Paid J. H. Stetson, treasurer, water rent


$17 00


Total for Bates School


·


$2,958 22


HOWE.


Paid Stella L. Tirrell, teacher


$475 00


George W. Conant, repairs


11 40


J. H. Stetson, treasurer, water rent


6 00


Total for Howe School


$492 40


38


THOMAS.


Paid Edith B. Bates, teacher


$471 44


Mrs. Charles Clark, teacher . 3 56


$475 00


FUEL AND CARE OF ROOMS.


Paid Eben Whitman, janitor .


$30 00


Eben Whitman, cleaning


5 50


A. J. Richards & Sons, coal .


24 12


J. F. & W. H. Cushing, wood


7 25


$66 87


REPAIRS.


Paid Eben Whitman


9 80


INCIDENTALS.


Paid J. H. Stetson, treasurer, water rent


$9 00


Total for Thomas School


$560 67


POND.


Paid Julia W. Melville, teacher


$470 25


Mary E. Purcell, teacher


3 60


$473 85


FUEL AND CARE OF ROOMS.


Paid C. Urban Tirrell, janitor


$21 00


E. M. Raymond, cleaning


3 00


A. J. Richards & Sons, coal .


24 12


J. F. & W. H. Cushing, wood


7 25


$55 37


REPAIRS.


Paid William W. Bouldry, labor and material $66 00


39


Paid A. O. Sprague, labor and material


$5 00


Edwin Martin, labor and material . 71 50


$142 50


INCIDENTALS.


Paid J. H. Stetson, treasurer, water rent


$6 00


Total for Pond School


$677 72


HOLLIS.


Paid Ellen L. Roche, teacher


$475 00


FUEL AND CARE OF ROOMS.


Paid Harrison L. Carrell, janitor .


$19 95


Harrison L. Carrell, cleaning .


3 70


A. J. Richards & Sons, coal .


24 00


J. F. & W. H. Cushing, wood


7 25


$54 90


REPAIRS.


Paid William W. Bouldry, labor and material $2 25 Harrison L. Carrell, labor and material . 3 30


J. H. Stetson, treasurer, labor and material 1 65


$7 20


INCIDENTALS.


Paid J. H. Stetson, treasurer, water rent


$9 00


Total for Hollis School


$546 10


40


!


SUPERINTENDENT OF SCHOOLS.


Paid I. M. Norcross, services $1,800


TEACHER OF MUSIC.


Paid A. J. Sidelinger, services


$600 00


TRUANT OFFICERS.


Paid Asa B. Pratt, services .


$29 00


I. H. Walker, services .


5 50


George F. Maynard, services


5 00


Thomas Fitzgerald, services


4 50


Andrew J. Garey, services


2 75


$46 75


SCHOOL SUPPLIES.


Paid J. L. Hammett Company


$76 72


E. Bourk


2 25


H. K. Cushing


50


Ginn & Company .


169 18


Smith, Benedict & Co. .


5 51


Leach, Shewell & Sanborn


512 52


Ziegler Electric Co.


36 38


American Book Co.


424 34


Paid Holden Pat. Book Cover Co. .


$6 25


Maynard, Merrill & Co.


32 20


D. C. Heath & Co.


25 09


Allyn & Bacon


56 00


Weymouth & Braintree Publishing Co.


41 00


L. E. Knott Appartus Co.


51 52


Silver, Burdett & Co.


1 20


Oliver Ditson Co. .


2 70


Geo. F. King & Merrrill


1,142 67


White -- Smith Music Publishing Co.


15 20


41


Paid Howard H. Joy · Greenough, Adams & Cushing


$42 00


Drew's Express


37 15


Robert F. Shaw ·


5 00


William Ware & Co.


33 30


T. H. Castor & Co.


19 38


Houghton, Mifflin & Co.


30 18


Thompson, Brown & Co.


27 00


Fore River Engine Co. .


75


Heath Drug Co.


14 82


Edward E. Babb & Co.


18 90


Lee & Shepard


6 00


Boston School Supply Co.


47 50


The Greenwood School Supply Co .


3 84


A. W. Green, delivering supplies


8 00


George W. Young, teams for supplies


delivering


16 00


Gilman Brothers


70


$2,913 04


TRANSPORTATION TO MARCH 31ST.


Paid Braintree & Weymouth Street Railway Co., tickets


$250 00


Quincy & Boston Street Railway Co., tickets . 45 87


W. B. Hollis & Son, conveying Summer street pupils . 70 00


$365 87


SCHOOLS-MISCELLANEOUS


$8 55


Paid George M. Hoyt, telephone messages · George W. Young, teams for committee, super- intedent and music teacher 38 50


Weymouth & Braintree Publishing Co., report. 42 00


D. P. Lincoln, janitor of committee's room 10 75


1 29


42


Paid Drew's Express, teams for moving books and seats $4 50


5 35


H. L. Thayer, horse hire and keepings . · Wilmot Cleverly, taking school census, Ward 1 John W. Bates, taking school census, Ward 2 F. H. Cowing, taking school census, Ward 3 R. F. Poole, taking school census, Ward 4 Everett Hollis, taking school census, Ward 5 Charles C. Tinkham, manager, use of Fogg's Opera House, South High graduation


9 00


18 00


10 00


7 50


10 00


Union Religious Society of Weymouth and Braintree, rent of church, 1894 and 1896, North High graduation . 40 00


G. R. Fisk & Co., ribbon for diplomas 17 87


I. S. Preston, filling out diplomas .


34 00


B. F. Thomas, telephone and messages . ·


2 65


A. W. Baker, moving piano, carting settees, etc. 6 00


Weymouth Light and Power Co., lighting Bick- nell school house 32 08


Thomas Fitzgerald, services at North High . graduation


1 50


Pratt Brothers, advertising


1 00


I. M. Norcross, railroad fares, procuring teachers and supplies . 19 93


$334 18


SUMMARY OF SCHOOL EXPENSES.


North High School


$3,618 08


South High School


3,503 07


Athens School


2,832 14


River School


670 38


Adams School 638 10


Washington School


3,528 44


Jefferson School .


2,224 59


Franklin School .


2,336 81


Bicknell School


1,179 98


20 00


43


Hunt School


$3,637 54


Tufts School


2,630 06


Lincoln School


1,199 02


Shaw School


1,871 35


Pratt School


1,295 30


Holbrook School .


696 60


Bates School


2,958 22


Howe School


492 40


Thomas School


560 67


Pond School


677 72


Hollis School


546 10


Superintendent of Schools


1,800 00


Teacher of Music


600 00


Truant Officers


46 75


Supplies


2,913 04


Transportation to March 31, 1896 .


365 87


Miscellaneous


334 18


$43,156 41


Cr.


By J. H. Stetson, treasurer, received from Charles Hawes for pump


$5 00


APPROPRIATIONS.


Balance from 1895


$5,599 14


Appropriation March 2, 1896


46,407 65


One half dog license money


524 61


Income from alewife fund


252 00


Tuition of non-resident pupils


42 50


$52,825 90


Unexpended balance Dec. 31,


1896


$9,674 49


TRANSPORTATION.


Paid Braintree & Weymouth Street Railway Co., tickets . $750 00


44


Paid Quincy & Boston Street Railway Co., tickets . $458 00 Rockland & Abington Street Railway Co., tickets 84 90


N. Y., N. H. & H. R. R. Co., tickets 121 50


H. L. Thayer, conveying scholars from Town House 160 00


W. B. Hollis & Son, conveying scholars from Summer street . 128 00


Benj. W. Bowen, conveying scholars to


Athens School . 85 50 .


$1,787 90


APPROPRIATION.


March 2, 1896


$2,400 00


Unexpended balance .


$612 10


HIGHWAYS, TOWNWAYS AND BRIDGES.


REPAIRS OF HIGHWAYS.


Paid Peter F. Hagerty, 21,5g days' labor at $2.00 . $42 55


12 days' labor at $2.25 27 00


for horse, 17,5g days' at $1.50 .


25 93


W. E. Keene, ¿ day's labor at $2.00


1 55


for horse, § day at $1.50 . 1 18


Hiram Nadel, 53 day's labor at $2.00


11 55


for horse, 53 days' at $1.50


8 68


John Q. Manuel, 53 days' labor at $2.00 11 55 for horse, 1 day at $1.50 . 1 50


J. H. Shaw, 1 day's labor at $2.00 2 00


2 men and 3 horses, 4 day . 2 13


horses, 42 days at $1.50


6 75


expressing, tools and casting 1 25


47 16


Richard Ash, 215 days' labor at $2.00


43 05


Horatio A. Davis, 43 days' labor at $2.00 horse. 5 days at $1.50 7 50


8 66


A. T. Leavitt, 1 day's labor .


1 99


L. S. Newcomb, 202 days' labor at $2.00


41 50


David Gunville, 16 days' labor at $2.00 .


32 00


Michael Delory, 1} days' labor at $2.00 . horse, 6 days at $1.50 .


9 00


John Gilmore, 16₺ days' labor at $2.00 . 33 00


Michael Harrington, 11 days' labor at $2.00 .


22 00


Thomas Trapnell, 44 days' labor at $2.00 .


8 50


horse, 44 days at $1.50 6 37


A. J. Shaw, 237 days' labor at $2.00 horse, 6 days at $1.50 9 00


1 55


G. W. Bean, ¿ day's labor at $2.00


3 00


46


Paid H. Howe 6 days' labor at $2.00 .


$13 50


Frank Wolf, 11 days' labor at $2.00 22 00


B. Miller, 102 days' labor at $2.00 . 21 50 horse, 102 days at $1.50 16 12


Peter Cavanaugh, 264 days labor at $2.00 52 50


horse, 11} days' at $1.50 .


17 25


Patrick Hannafin, 22 days' labor at $ 2.00


5 50


Frank Bennett, 7 days' labor at $2.00


14 00


horse, 1 day at $1.50


1 50


Phillip Delorey, 9 days' labor at $2.00


18 00


Rudoff Wichert, 1g days' labor $2.50


4 74


J. F. & W. H. Cushing, as follows :


For horses, 216 days' at $1.50


323 99


For horses on water cart, 33 days' at $2.00


7 00


16 loads gravel at 5c.


80


75 cedar posts .


30 00


bolts and nails 1 00


164 79


W. H. Cushing, 734 days' labor at $ 2.25 4₺ days' labor at $2.00


9 00


J. F. Cushiug, 2} days' labor at $2.00


5 00


Peter Levangie, 175 days' labor at $2.00


35 05


Albert Day, ¿ days' labor at $2.00


1 00


John Boyd, 20 days' labor at $2.00


40 00


horses, 7 days' at $1.50


10 50


horses on water cart, 5 days' at $2.00


10 00


James Owen, 7₺ days' labor $2.00 .


15 00


James Cullin, 5₺ days' labor at $2.00 John Upton, 3 days' labor at $2.00


11 00


1 55


Robert Mitchell, 31g days' labor at $2.00 horse, 302 days' at $1.50


46 12


James Canary, 5 days' labor at $2.00


10 00


Daniel McGeever, 56 days' labor at $2.00


112 00


H. F. Boyle, 6 days' labor at $2.00 Thos. White, 332 days' labor at $2.00 horse, 274 days' at $1.50 40 81 .


12 00


67 50


E. W. Litchfield, 5 days' labor at $2.00


10 00


John Lane, 104 days' labor at $2.00


20 50


Chas. Muse, 52 days' labor at $2.00


. 104 00


.


63 25


47


Paid Timothy J. Cronin, 10 days' labor at $2.00 $20 00


John Sheehan, 412 days' labor at $2.00 83 50


John Quinn, 32} days' labor at $2.00 65 00


Michael Crane, 23} days' labor at $2.00 Patrick Quinlan, 272 days' labor at $2.00 Thos. Smith, 30 days' labor at $2.00


47 00


55 50


Thos. Fraher, 182 days' labor at $2.00


37 50


Richard Connors, 84 days' labor at $2.00


16 50


Barney Smith, 394 days' labor at $2.00 78 50


21 00


John Sullivan, 10₺ days' labor at $2.00 horse, 6 days' at $1.50


9 00


B. Fitzsimmons, 6 days' labor at $2.00 12 00 horse, 6 days' at $1.50 9 00


29 00


Frank Frannerly, 82 days' labor at $2.00


17 50


Christopher Skelley, 19 days' labor at $2.00 horse, 19 days' at $1.50 .




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