Town annual report of Weymouth 1898, Part 2

Author: Weymouth (Mass.)
Publication date: 1898
Publisher: The Town
Number of Pages: 354


USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1898 > 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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Library building, due January 15, 1902, in- terest 4 % 5,000 00


Anticipation of taxes, due March 29, 1899 20,000 00


$131,500 00


Selectmen's orders unpaid . $7,016 94


Amount due appropriations · 20,011 17


Due First National Bank, over-


draft .


15,438 88


42,466 99


Total


8173,966 99


Town debt, January 1, 1898


$120,726 75


Town debt, December 31, 1898


.


119,605 33


Decrease for the year


$1,121 42


24


SINKING FUND ACCOUNT.


HIGH SCHOOL BUILDING RECEIPTS.


Received from Sinking Fund Trustees $4,000 00


Received interest on mortgage loan 8 67


Total


$4,008 67


INVESTMENTS AND INTEREST.


Loaned on real estate mortgage $2,000 00


Deposited in South Weymouth Savings Bank 1,000 00


Weymouth Savings Bank .


1,000 00


First National Bank . 8 67


Total . $4,008 67


ELIAS S. BEALS PARK FUND.


Deposited in South Weymouth Savings Bank $1,061 20


First National Bank . 14 89


Total


$1,076 09


Respectfully submitted,


JOHN H. STETSON, Treasurer.


WEYMOUTH, Dec. 31, 1898.


SELECTMEN'S REPORT of EXPENDITURES


FOR THE YEAR ENDING DEC. 31, 1898.


FOR THE SUPPORT OF SCHOOLS.


NORTH HIGH.


TEACHERS.


Paid E. J. Bugbee


$780 00


M. Grace Pinkham


360 00


Clara B. Count


360 00


Elizabeth S. Magay


171 00


J. Cuthbert Johnson


147 50


$1,818 50


FUEL AND CARE OF ROOMS.


Paid Horace F. Trufant, janitor


$120 00


Horace F. Trufant, cleaning .


20 00


J. F. Sheppard & Sons, fuel


59 79


$199 79


26


REPAIRS.


Paid Samuel W. King .


$17 96


The Fore River Engine Co.


19 20


J. L. Wildes, piano


9 75


Arthur M. Raymond, piano


2 00


W. F. Burrell


1 80


John W. O'Connor


5 00


Baker Hardware Co.


18 55


$74 26


INCIDENTALS.


Paid J. H. Stetson, Treas., water rent


$8 00


Total for North High School


$2.100 55


SOUTH HIGH.


TEACHERS.


D


Paid William D. Mackintosh


$840 00


Frances A. Wheeler


360 00


Helen H. Irons


·


316 25


Helen K. Spofford


12 00


$1,528 25


FUEL AND CARE OF ROOMS.


Paid William E. Loud, janitor


$90 00


REPAIRS.


Paid M. R. Loud & Co., .


$94 87


James H. Meara .


· .


.


4 00


Arthur M. Raymond, piano


2 00


$100 87


27


INCIDENTALS.


Paid J. H. Stetson, Treas., water rent . $11 00


Total for South High School


$1.730 12


HIGH SCHOOL.


TEACHERS.


Paid E. J. Bngbee


$560 00


W. W. Obear


260 00


M. Grace Pinkham


240 00


Elizabeth S. Magay


240 00


Frances A. Wheeler


225 00


Ruth N. Tower


225 00


Ellen W. Smith


200 00


Helen M. Curtis


17 00


$1,967 00


FUEL AND CARE OF ROOMS.


Paid George W. Beane, janitor


$330 65


George W. Beane, wicks and car fares


75


George W. Beane, paid for labor .


6 00


A. J. Richards & Son, coal .


168 09


$505 49


INCIDENTALS.


Paid J. H. Stetson, Treas., water rent .


$17 50


George W. Beane.


1 65


Holden & Sladen . .


5 50


W. H. Spencer


12 00


$36 65


Total for High School


$2,509 14


28


ATHENS.


TEACHERS.


Paid Edwin R. Sampson


$900 00


Lottie F. Sampson


168 62


Maude W. Kendrick


430 00


Florence E. Locke


382 50


C. Josephine Bryant


280 00


Fannie P. Chubbuck


183 30


E. Maud Smith


47 50 .


$2,391 92


FUEL AND CARE OF ROOMS.


Paid Noble Morse, janitor


$150 00


Noble Morse, cleaning .


20 00


A. J. Richards & Son, coal


215 60


$385 60


REPAIRS.


Paid C. H. Chubbuck


$370 92


Ford Furniture Co.


4 06.


J. L. Wildes, piano


7 00


J. F. & W. H. Cushing


10 75


Loring & Phipps


25 00


Hiram Nadell


9 00


J. B. Barker


35 57


Stephen Delory


7 25


W. H. Spencer


4 93


$474 48


INCIDENTALS.


Paid J. H. Stetson, Treas., water rent .


$21 00


Total for Athens School


$3,273 00


29


RIVER.


Paid Clarabelle Pratt, teacher $475 00


FUEL AND CARE OF ROOMS.


Paid Patrick Kearns, janitor $41 00


Margaret Kearns, cleaning 5 00


A. J. Richards & Son, coal .. 25 20


J. F. Sheppard & Sons, kindlings . 9 00


$80 20


REPAIRS.


Paid W. H. Spencer $52 55


C. H. Chubbuck 2 50


$55 05


INCIDENTALS.


Paid J. H. Stetson, Treas., water rent .


$6 00


Total for River School


$616 25


ADAMS.


TEACHERS.


Paid Minnie G. Mathewson


$285 00


Annie R. Smith 144 00


Fannie P. Chubbuck


36 00


$465 00


30


FUEL AND CARE OF ROOMS.


Paid George Kavanaugh, janitor


$36 00


Peter Cavanaugh, janitor ·


24 00


Sarah Cavanaugh, cleaning


5 00


A. J. Richards & Son, coal . .


25 20


$90 20


REPAIRS.


Paid W. H. Spencer


$66 78


J. H. Stetson, treasurer


2 08


Grand Rapids School Furniture Co.


4 80


Weymouth Heights Social Club


5 00


J. B. Barker


7 75


C. H. Chubbuck


13 91


Smith, Patterson & Co.


4 25


$104 57


INCIDENTALS.


Paid J. H. Stetson, treasurer, water rent


$9 00


Holden & Sladen . .


65


$9 65


Total for Adams School


$669 42


WASHINGTON.


TEACHERS


Paid Lewis A. Fales


$360 00


Eben D. Bodfish


237 00


Annie J. McGreevy


475 00


Florence E. Pratt


475 00


Lizzie G. Hyland


475 00


.


31


Paid M. Maude Walker


.


$473 21


Margaret A. Dee


445 31


Elizabeth Egan


13 50


H. Louise Tilden .


5 40


Mary A. Tucker


1 25


Mrs. A. W. Kallom


1 18


$2,961 85


FUEL AND CARE OF ROOMS.


Paid Hiram Porter, janitor


$210 00


Hiram Porter, cleaning


30 00


A. J. Richards & Son, coal


233 10


$473 10


REPAIRS.


Paid W. H. Spencer


$39 00


M. Collyer .


14 50


Chas. Simmons,


5 96


A. L. Flint


1 50


$60 96


INCIDENTALS.


Paid J. H. Stetson, treasurer, water rent


$25 00


Total for Washington School $3,520 91


JEFFERSON.


TEACHERS.


' Paid Arthur W. Kallom


$497 50


Lura E. Oldham


.


475 00


Alice G. Egan


473 81


Martha J. Hawes


458 38


Elizabeth Egan


15 30


$1,919 99


32


FUEL AND CARE OF ROOMS.


Paid Thos. B. Loud, janitor


$150 00


Thos. B. Loud, cleaning


. 20 00


Thos. B. Loud


75


A. J. Richards & Son, coal


191 53


$362 28


REPAIRS.


Paid W. H. Spencer


$36 55


A. L. Flint .


11 31


Thos. B. Loud


1 00


M. Collyer ·


10 00


Chas. Simmons


5 21


Bates & Humphrey


25


$64 32


INCIDENTALS.


Paid J. H. Stetson, treasurer, water rent


$21 00


Total for Jefferson School .


.


$2,367 59


FRANKLIN.


TEACHERS.


Paid Walter F. Sayward


.


$900 00


Addie M. Canterbury


.


.


500 00


Brit. E. Harlow


.


500 00


.


-


$1,900 00


33


FUEL AND CARE OF ROOMS.


Paid D. P. Lincoln, janitor .


$162 50


D. P. Lincoln, cleaning


20 00


A. J. Richards & Son, coal


180 44


$362 94


REPAIRS.


Paid W. H. Spencer


$65 30


M. Collyer


15 25


Arthur M. Raymond, piano


2 00


F. B. Reed, clock


1 00


$83 55


INCIDENTALS.


Paid J. H. Stetson, treasurer, water rent


$17 00


Total for Franklin School .


$2,363 49


BICKNELL.


TEACHERS.


Paid Annie A. Fraher .


$473 82


Annie F. Conroy .


472 63


Elizabeth Egan


1 80


H. Louise Tilden


90


$949 15


FUEL AND CARE OF ROOMS.


Paid D. P. Lincoln, janitor .


$67 50


D. P. Lincoln, cleaning .


10 00


J. F. Sheppard & Sons, coal .


.


16 28


A. J. Richards & Son, coal


87 64


8181 42


34


REPAIRS.


Paid Grand Rapids School Furniture Co.


$168 00


W. H. Spencer


46 20


M. Collyer


5 25


C. H. Chubbuck


1 50


J. F. & W. H. Cushing


.


22 00


A. L. Flint .


1 75


B. M. Record


2 50


$247 20


INCIDENTALS.


Paid J. H. Stetson, treasurer, water rent


$13 00


Total for Bicknell School


.


$1,390 77


HUNT.


TEACHERS.


Paid Geo. W. Chamberlain .


$900 00


Mary C. Rogers .


500 00


Carolyn S. Varney


350 00


Antoinette A. Pond


285 00


Emma F. Parker .


225 62


Lizzie L. Hallahan


190 00


Annie C. Washburn


160 00


Hattie J. Goodnow


150 00


H. Louise Tilden .


45 00


$2,805 62


FUEL AND CARE OF ROOMS.


Paid Horace F. Trufant, janitor


$200 00


Horace F. Trufant, cleaning .


25 00


.


Horace F. Trufant, extra work · . 1 00


.


35


Paid A. J. Richards & Son, coal . $232 57


J. F. Sheppard & Sons, coal and kindling 147 92


James Fitzgerald, carting coal 15 00


8621 49


REPAIRS.


Paid Samuel W. King .


$58 52


The Fore River Engine Co.


3 61


A. K. Bates


6 50


John W. O'Connor


$5 00


Arthur M. Raymond, piano


2 00


W. T. Burrell


8 51


Michael Tracy


4 00


Stephen Cain


25 50


W. F Sanborn & Co.


29 56


Andrew F. Burrell


1 50


Joseph I. Bates


10 00


A. W. Montcalm .


3 10


Baker Hardware Co.


25


$158 05


INCIDENTALS.


Paid J. H. Stetson, Treas., water rent


$29 00


Total for Hunt School


$3,614 16


TUFTS.


TEACHERS.


Paid May.A. Wilson .


$500 00


Mary E. Crotty .


475 00


M. Carrie Hart


475 00


Nellie T. Whelan .


463 12


H. Louise Tilden .


9 00


$1,922 12


36


FUEL AND CARE OF ROOMS.


Paid Darius Smith, janitor


$150 00


Darius Smith, cleaning 20 00 . .


A. J. Richards & Son, coal . 103 94


J. F. Sheppard & Sons, kindlings .


4 25


$278 19


REPAIRS.


Paid S. W. King .


$120 32


W. F. Sanborn & Co,


113 73


A. K. Bates


56 36


John W. O'Connor


5 00


W. T. Burrell


25 91


Michael Tracy


2 00


Stephen Cain


3 80


A. D. Wilbur, clock


1 75


F. A. Sulis


20 00


W. F. Burrell .


1 45


Baker Hardware Co.


12


$350 44


INCIDENTALS.


Paid J. H. Stetson, Treas., water rent


$21 00


Total for Tufts School


$2,571 75


LINCOLN.


TEACHERS.


Paid Kate C. Keohan . .


.


$475 00


Mary E. Walsh


·


·


472 62


H. Louise Tilden .


. .


1 80


.


.


$949 42


37


FUEL AND CARE OF ROOMS.


Paid Horace F. Trufant, janitor . .


$100 00


Horace F. Trufant, cleaning . 10 00 .


A. J. Richards & Son, coal 64 03


$174 03


REPAIRS.


Paid John W. O'Connor


$5 00


W. T. Burrell


1 60


A. K. Bates ·


7 00


S. W. King . .


4 50


W. F. Sanborn & Co. .


2 36


W. F. Burrell


3 00


Baker Hardware Co.


50


$23 96


INCIDENTALS.


Paid J. H. Stetson, Treas., water rent


$10 00


Total for Lincoln School


81,157 41


SHAW.


TEACHERS.


Paid Martha E. Belcher


$525 00


Kate E. McEnroe


·


472 63


Mary L. Gove


417 62


Elizabeth Egan .


·


5 40


L. Gertrude Bates


1 18


$1.421 83


38


FUEL AND CARE OF ROOMS.


Paid John D. Melville, janitor


$100 00


John D. Melville, cleaning .


15 00


A. J. Richards & Son, coal


35 28


$150 28


REPAIRS.


Paid John Seabury


$18 82


Simon Gallant


3 50


A. O. Sprague


6 00


John D. Melville .


2 00


M. R. Loud & Co.,


10 35


Henry C. Jesseman


2 91


$43 58


INCIDENTALS.


Paid J. H. Stetson, Treas., water rent .


$19 00


Total for Shaw School


$1,634 69


PRATT.


TEACHERS.


Paid Leanora E. Taft


$315 00


Everett N. Hollis


·


210 00


Nellie M. Holbrook


.


475 00


$1,000 00


FUEL AND CARE OF ROOMS.


Paid Russell F. Poole, janitor


$64 00


Russell F. Poole, cleaning


10 50


A. J. Richards & Son, coal . .


.


41 04


·


.


$115 54


·


39


REPAIRS.


Paid M. R. Loud & Co.


$29 25


C. H. Tisdale


1 00


Simon Gallant


2 50


John Seabury


3 75


W. H. Spencer


1 20


Russell F. Poole


1 25


Henry C. Jesseman


11 03


$49 98


INCIDENTALS.


. Paid J. H. Stetson, Treas .. water rent .


$13 00


Total for Pratt School


$1,178 52


HOLBROOK.


TEACHERS.


Paid Maria E. Hawes .


$473 81


Rachel L. Hawes . .


90


$474 71


FUEL AND CARE OF ROOMS.


Paid Russell F. Pool, janitor


$40 00


Russell F. Pool, cleaning


9 15


A. J. Richards & Son, coal


27 42


$76 57


REPAIRS.


Paid M. R. Loud & Co.


$15 13


John Seabury ·


.


6 30


Simon Gallant ·


75


$22 18


40


INCIDENTALS.


Paid J. H. Stetson, treasurer, water rate


$9 00


Total for Holbrook School


$582 46


BATES.


1


TEACHERS.


Paid Alanson L. Crosby


$891 00


Helen L. Rockwood


500 00


Emma J. Smith


475 00


L. Gertrude Bates


154 38


B. Belle Shurtleff .


123 75


Rachel L. Hawes


30 00


Henry W. French


4 50


$2,178 63


FUEL AND CARE OF ROOMS.


Paid Wm. E. Loud, janitor .


$150 00


Wm. E. Loud, cleaning


20 00


Wm. E. Loud, moving supplies


75


A. J. Richards & Son, coal .


101 64


$272 39


REPAIRS.


Paid M. R. Loud & Co.


.


$95 28


L. E. Smith


74 78


C. H. Chubbuck


18 75


J. H. Meara


13 50


Nutter & Seabury


6 91


Edgar S. Wright .


3 50


T. P. Hobart


6 74


C. H. Tinkham, clocks


2 35


.


-


41


Paid Geo. C. Torrey


$2 00


The Fore River Engine Co.


4 43


J. F. & W. H. Cushing


9 25


. Wm. E. Loud


9 50


Ford Furniture Co.


6 00


$252 99


INCIDENTALS.


Paid J. H. Stetson, treasurer, water rent


$17 00


Gordon Willis


1 40


$18 40


Total for Bates School


$2,722 41


HOWE.


TEACHERS.


Paid Lizzie L. Hallahan


$240 00


Stella L. Tirrell


·


190 00


B. Belle Shurtleff


190 00


$620 00


FUEL AND CARE OF ROOMS.


Paid Wm. E. Loud, janitor .


$60 00


Win. E. Loud, cleaning


22 00


Wm. E. Loud, carting desk .


25


A. J. Richards & Son, coal


135 19


.


.


$217 44


42


REPAIRS.


Paid Grand Rapids School Furniture Co. $160 73


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


22 27


· Wm. E. Loud


16 25


J. H. Meara


7 50


C. H. Chubbuck


30 00


A. O. Sprague


9 50


C. H. Tinkham, clock


75


Frank Moneghan .


4 00


$251 00


Total for Howe School


$1,088 44


THOMAS.


Paid Edith B. Bates, teacher


$475 00


FUEL AND CARE OF ROOMS.


Paid Eben Whitman, janitor


$53 00


Eben Whitman, cleaning


5 00


A. J. Richards & Son, coal


25 20


$83 20


,


REPAIRS.


Paid M. R. Loud & Co.


$11 93


Eben Whitman


2 50


C. H. Huff .


4 50


James I. Condon .


7 00


$25 93


INCIDENTALS.


Paid J. H. Stetson, Treas., water rent


$9 00


Total for Thomas School $593 13


43


POND.


TEACHERS.


Paid Julia W. Melville


.


$463 13


Alice L. Powers . . .


9 00


$472 13


FUEL AND CARE OF ROOMS.


Paid Augustus E. Shaw, janitor ..


$45 00


Augustus E. Shaw, cleaning ·


5 10


A. J. Richards & Son, coal .


25 20


$75 30


REPAIRS.


Paid M. R. Loud & Co. .


$12 30


A. O. Sprague .


4 00


· $16.30


INCIDENTALS.


Paid JJ. H. Stetson, Treas., water rent


$6 00


Total for Pond School .


$569 73


HOLLIS.


Paid Ellen L. Roche, teacher $475 00


FUEL AND CARE OF ROOMS.


Paid H. L. Carrell. janitor . $40 50


H. L. Carrell, cleaning 4 40


A. J. Richards & Son, coal


25 20


$70 10


44


REPAIRS.


Paid M. R. Loud & Co.


$7 22


A. O. Sprague .


4 00


Ford Furniture Co.


2 75


F. W. Howe


2 50


$16 47


INCIDENTALS.


.


Paid J. H. Stetson, treasurer, water rent


$9 00


Total for Hollis School


$570 57


SUPERINTENDENT OF SCHOOLS.


Paid I. M. Norcross, services $1,640 00


TEACHER OF MUSIC.


Paid A. J. Sidelinger, services


$600 00


TRUANT OFFICERS.


Paid Asa B. Pratt, services .


$41 50


Noble Morse, services .


3 50


Thos. B. Loud, services


4 00


Thomas Fitzgerald, services .


5 00


$54 00


SCHOOL SUPPLIES.


Paid Geo. F. King & Company


$908 44 Gilman Brothers . 31 24 . .


.


.


45


Paid Werner School Book Company


$126 05


Franklin Engraving Co.


2 50


W. H. Spencer


7 23


Maynard, Merrill & Co.


2 70


Suffolk Ink Co. -


6 00


Zeigler Electric Co.


50 90


Weymouth & Braintree Publishing Co.


8 80


The American Book Company


325 07


Allyn & Bacon


70 42


Damrell & Upham 4 95


Charles Scribner's Sons


90 00


Edw. E. Babb & Co.


71 58


Silver, Burdett & Company


23 90


Ginn & Company


351 29


H. H. Joy


44 50


Massachusetts Bible Society ·


3 90


A. T. Stearus Lumber Co.


10 00


Oliver Ditson Company


3 38


Heywood Bros. & Wakefield Co.


32 00


William Ware & Co.


19 62


Educational Publishing Company


7 00


Houghton, Mifflin & Co.


18 70


D. C. Heath & Co. ·


43 27


Boston School Supply Co.


123 00


J. L. Hammett Company


64 93


Leach. Shewell & Company


179 45


Harper & Brothers


54 66


Franklin Educational Co.


227 49


Lee & Shepard .


10 42


Drew's Express


70 44


A. P. Burrell, agent, express


50


O. Cushing's Express


2 95


E. Bourk, express


2 50


A. J. Sidelinger, opening and delivering sup- plies 12 00


Edwin R. Sampson, delivering supplies . 4 00


$3,278 78


46


SCHOOLS-MISCELLANEOUS.


Paid Weymouth & Braintree Publishing Company,


report .. ·


$37 70 Weymouth & Braintree Publishing Company, programs, invitations, etc., for North High school . 23 75


George W. Young, teams for committee . 25 50


George M. Hoyt, telephone 5 30 .


B. F. Thomas, telephone 1 05 .


Elbridge Nash, telephone 1 35


H. Frank Perry, expenses as committee on repairs and for telephone .


1 20


I. M. Norcross, procuring teachers and sup- plies 12 40 ·


Weymouth Light & Power Company, lighting Bicknell and High schools . 12 33


Wilmot Cleverly, taking school census, Ward 1 9 00 ·


15 00


10 00


John W. Bates, taking school census, Ward 2 Thos. Fitzgerald taking school census, Ward 3 Gilman B. Loud, taking school census, Ward 4 8 25 Geo. C. Torrey, taking school census, Ward 5 10 00 Grace W. Joy, instruction in elocution North and South High schools 50 00


Heywood Bros. & Wakefield Company, furni- ture for committee's room . 80 50


Heywood Bros. & Wakefield Company, High school furniture 31 88


David W. Craig, for safe


80 00


G. F. Curtis, building and taking down stage . 6 00


Chas. C. Tinkham, manager, use of Fogg's Opera House, for south high graduation .


20 00


Baptist Church, for North High graduation 15 00


I. S. Preston, filling out diplomas . 27 60


Walker, Stetson, Sawyer Company, ribbon for diplomas . 19 08


J. F. & W. H. Cushing, express and freight 28 33


Reid & Pratt, labor at High school .


23 00


·


·


47


Paid Ford Furniture Company, repairing desks and


piano, and for mirrors, hooks, etc., High school $12 72


Arthur M. Raymond, tuning piano 2 00


R. E. Bicknell, labor at High school


25 00


The Globe Company, book-cases for High school 116 50


W. F. Sanborn & Company, merchandise for High school 13 05


Walworth Manufacturing Company, scraper, brush and glasses, High school . 4 43


W. H. Spencer, labor and material, High school 5 94


A. T. Stearns Lumber Company, tables for High school 118 00


J. B. Hunter & Company, merchandise for High school 2 44


A. J. Sidelinger, labor at High school, moving, etc. . 22 00


E. J. Bugbee, moving High school 14 00


A. W. Baker, carting seats 18 75 .


$909 05


SUMMARY OF SCHOOL EXPENSES.


North High School


$2,100 55


South High School


1,730 12


High School


2,509 14


Athens School


3,273 00


River School


616 25


Adams School


669 42


Washington School


3,520 91


Jefferson School


2,367 59


Franklin School


2,363 49


Bicknell School


1,390 77


Hunt School


3,614 16


48


Tufts School


$2,571 75


Lincoln School


1,157 41


Shaw School


1,634 69


Pratt School


1,178 52


Holbrook School


582 46


Bates School


2,722 41


Howe School


1,088 44


Thomas School


593 13


Pond School


569 73


Hollis School


570 57


Superintendent of Schools


1,640 00


Teacher of Music


600 00


Truant Officers


54 00


School Supplies


3,278 78


Miscellaneous


909 05


$43,306 34


Cr.


By J. H. Stetson, Treas., received for sale of platform $10 00


Globe Co., discount on furniture


86


$10 86


$43,295 48


APPROPRIATIONS.


Balance from 1897 $10,445 96


Appropriation March 7, 1898


39,000 00


One-half dog license money 493 24


Income from alewife fund


252 00


Tuition of non-resident pupils


30 00 $50,221 20


Unexpended balance


.


$6,925 72 1


TRANSPORTATION.


Paid Braintree & Weymouth Street Railway Co., tickets ·


$1,025 00


Quincy & Boston Street Railway Co., tickets, 330 00


4.9


Paid W. B. Hollis & Son, conveying scholars from Summer street $202 50 H. L. Thayer, conveying scholars from Town House 94 00


Geo. W. Young, conveying scholars to South High School 18 25


$1,669 75


APPROPRIATIONS.


Balance from 1897 . . $1,047 10


Appropriation March 7. 1898 . 1,000 00


$2,047 10


Unexpended balance .


$377 35


NEW HIGH SCHOOL BUILDING.


Paid Prescott H. Jackson, contractor, . . $15,378 86


L. E. Smith, contractor for heating and ven- tilating plant 2,775 00


L. E. Smith, plumbing . 944 25


L. E. Smith, extra work 72 00


Grand Rapids School Furniture Co., furni- ture 1,379 28


Grand Rapids School Furniture Co., refinish- ing old desks 25 00 ·


Augustus J. Richards & Son, coal 12 79


J. F. Sheppard & Sons, coal . 168 24


Thos. B. Loud, police service


29 25


Hugh Maguire, police service at dedication 3 00


Thos. Fitzgerald, police service at dedication, 3 00


Patrick Butler, police service at dedication 3 00


Henry S. Northrop, stamped steel ceiling 180 00


W. H. Spencer, labor and material 172 56


J. F. & W. H. Cushing, freight 94 62


J. F. & W. H. Cushing, labor and material 342 29


-


50


Paid J. F. & W. H. Cushing, grading . $350 00


C. H. McKenney & Co., electric light fixtures, 224 10


I. L. Matson, electrical furnishings 60 13


Weymouth Light & Power Co., making con- nections and use of current


63 64


Weymouth Light & Power Co., labor and ma- terial 12 56


John W. Bartlett & Co., chairs


.


126 02


Ford Furniture Co., window shades


146 75


National Manufacturing Co., wardrobe furnish- ings .


550 .00


Loring & Phipps, architects


751 25


Fuller & Warren, Warming and Ventilating Co., cremating sanitary apparatus .


344 00


Murdock Parlor Grate Co., mosaic


60 00


Q. L. Reed, civil engineer .


3 50


Nash & Hunter, civil engineers


20 50


Smith, Patterson & Co., clocks 23 75


J. H. Stetson, Treas., water and lime 27 31


S. F. Packard & Son, insurance


40 74


B. F. Thomas, telephone 11 45 .


C. H. Chubbuck, labor and material .


32 75


J. B. Barker, labor and material .


4 00


$24,435 59


APPROPRIATION.


Balance from 1897


.


· $24,448 09


Unexpended balance . .


$12 50


.


HIGHWAYS, TOWNWAYS AND BRIDGES.


REPAIRS OF HIGHWAYS.


WARD ONE.


Paid Peter F. Hagerty 58g days' labor at $2.25 $131 59


53 days with horse, at $3.50 18 66


for horse, 61 days at $1.50 91 50


lighting, Bicknell Square . 1 75


Hiram Nadell, 30g days' labor at $2.00 ·


61 33


for horse, 30g days at $1.50


46 00


W. E. Keene, 3g days' labor, with horse, at $3.50 12 25


J. H. Shaw, for 1 horse 9} days at $1.50 14 25


for 2 horses, 15 days at $3.00


45 00


drawing water cart from almshonse for twine .


1 00


1 45


Herbert Bass, 1 day's labor at $2.00


2 00


for 2 horses, 1 day at $3.00


3 00


W. H. Cushing, 4 days with 4 horses at $8.00


32 00


Miles Keene, 14} days' labor at $2.00 29 00


for 1 horse, 7g days at $1.50 .


11 25


for 2 horses, 7 days at $3.00 21 00


Henry Stoddard, 33 days with horse at $3.50 12 25


52


Paid Stephen Delorey, 3 days' labor at $2.00 $6 00


for horse, 2} days at $1.50 3 75


Michael Delorey, 11 days' labor at $2.00


22 00


for 1 horse, 42 days at $1.50 6 75


for 2 horses, 3 days at $3.00 9 00


127 22


A. J. Shaw, 6318 14 days' labor at $2.00


8 00


L. M. S. Newcomb, 4 days' labor at $2.00 Richard Ash, 494 days' labor at $2.00 98 21


14 loads stone at 15c. 2 10


-John Gilmore, 22} days' labor at $2.00 . 44 33 George Manuel, 193 days' labor at $2.00 George French, 83 days' labor at $2.00 . 17 00 Albert Day, 4 days' labor at $2.00 8 00


39 00


Albion Leavitt, 177g days' labor at $2.00


34 55


Clarence Beard, 82 days' labor at $2.00 David Gunville, 4g days' labor at $2.00


9 00


Michael Connell, 2 days' labor $2.00


4 00


William Dempsey, 23 day's labor at $2.00


4 45


Thomas Delorey, 12 days' labor at $2.00


3 00


Michael Hagerty, 33 days' labor at $2.00


7 00


1. D. Wildes, 2 days' labor at $2.00


4 00


James Shaw, 9 days' labor at $2.00


18 00


Joseph White, 1 day's labor at $2.00 2 00


Reid & Pratt, building railing 4 58


A. B. Hollis, engineer on steam roller, 6 days' labor at $2.50 15 00 ·


B. F. Richards, 135 loads gravel at 5c. . Samuel Thompson, 41 loads gravel at 5c. F. A. Richards, 3 loads gravel at 5c.


·


2 05


Frank Cowing, 3 loads gravel at 5c.


15


Perkins & White, 168 loads gravel at 5c. Mrs. Jeremiah Bates, 36 loads gravel at 8c.


8 40


Wm. Cleverly, 53 loads gravel at ốc.


2 65


Henry Bicknell, 19 loads gravel at 10c. .


1 90


Joseph Poulin, sharpening tools, etc.


.


8 15


Geo. L. Newton, supervision to April 1


51 00


$1,133 30


6 75


15


2 88


17 00


53


Cr.


By J. H. Stetson, treasurer, received from Q. & B. St. Ry. Co., labor on fountain $10 07


$1.123 23


SIDEWALKS.


Paid John & Thomas Clarke, curbstone $85 10


James Moore, curbstone


32 55


J. H. Shaw, filling Bicknell Square, as follows : 164 days' labor at $2.00 32 50


for 1 horse, 33 days at $1.50


5 63


for 2 horses, 63 days at $3.00 19 50


172 loads gravel at 10c.


17 20


$192 48


WARD TWO.


Paid J. F. & W. H. Cushing. for horses :


1573 days at $1.50


$236 25


for humber, nails, etc.


6 07


fuel for steam roller


51 58


22 loads gravel at 5c. 1 10


W. H. Cushing, 68 days labor at $2.25 . 153 02


6 00


John H. Thompson, 3 days' labor at $2.00 for horses, 403 days at $1.50 60 75


Walter Curtis. 133 days, with horse at $3.50 47 83


Robert Mitchell. 1913 days' labor at $2.00 39 83


for horse, 1522 days at $1.50 23 13


H. K. Cushing, for horses, 6 days at $1.50


9 00


Jeremiah Moran, 3 days, with horse at $3.50 .


10 50


Christopher Skelley, 63 days, with horse at $3.50 22 75 ·


Peter Gallant. 1 day. with 2 horses 5 00 .


for horses, 132 days at $1.50 ·


20 25


Daniel Riley, 23 days' labor at $2.00 .


5 50


for horse. { day at $1.50 1 12


54


Paid Peter Levangie, 54 days' labor at $2.00


$10 50


Wm. McGuinness 22 days' labor at $2.00 5 50


Charles Muse, 5 days' labor at $2.00


10 00


Patrick Sheehan, ¿ day's labor at $2.00 Martin Eagan, 152 days' labor at $2.00 .


31 50


James Cook, Jr., 233 days' labor at 2.00 William Roberts, 264 days' labor at $2.00 52 50


47 33


Harry A. Morton, 152 days' labor at $2.00 31 50


27 33


Lewis Keay, 15} days' labor at $2.00 30.33


29 33


John Coffey, 243 days' labor at $2.00 James Fogarty, 93 days' labor at $2.00 John Quinn, 103 days' labor at $2.00


21 33.


Albert J. Day, 32 days' labor at $2.00 .


7 00


Michael Crain, 10g days' labor at $2.00 21 33 Patrick Quinlan, 1342 days' labor at $2.00 27 83


· 13 33


John Sheehan, 173 days' labor at $2.00 . Howard Thompson, 1 day's labor at $2.00 John Smith, 184 days' labor at $2.00


2 00


36 50


Cornelius Leban, 8 days' labor at $2.00 .


16 00


Thomas Murphy, 54 days' labor at $2.00


10 50


Michael Carroll, 6 days' labor at $2.00


12 00


Thomas Cullen, 84 days' labor at $2.00 . Michael L. Cushing, 3 days' labor at $2.00


16 50


Jesse L. Cushing, 3 days' labor at $2.00 James Cullen, 64 days' labor at $2.00


12 50


Charles Smith, 7 days' labor at $2.00 Martin Flynn, 8₺ days' labor at $2.00


17 00


Thomas Smith, 12 days' labor at $2.00 .


24 00


William Curtin, 53 days' labor at $2.00 Matthew Yourell, 113 days' labor at $2.00


23 00


Henry F. Boyle, 5 days' labor at $2.00 .


10 00


Michael Lynch, 1} days' labor at $2.00 . William McCarthy, 2 days' labor $2.00 .


3 00


4 00


Christopher Fraher, 23 days' labor at $2.00


5 00


N. J. Grant, 143 days' labor at 3.00


43. 00


.


14 00


.


11 00.


6 00


6 00


.


35 33


Frank Brant, 63 days' labor at $2.00


19 33


John P. Kennedy, 143 days' labor at $2.00


49 33


Edward Dwyer, 133 days' labor at $2.00


1 00


55


Paid James Mitchell. 6 days' labor at $2.00 . $12 00


William Rice, 1 day's labor at $2.00 2 00


William Hayden, 3 days' labor at $2.00 6 00


Bernard Smith, 20} days' labor at $2.00


41 00


James Flannery, 27 days' labor at $2.00 54 00 Herbert A. Myers, 9 days' labor at $2.00 18 00


14 00


James Ryan, 9 days' labor at $2.00 18 00


Michael Connell, 9 days' labor at $2.00 18 00


Thomas Fraher, 103 days' labor at $2.00 Jolin Connell, 10g days' labor at $2.00 George Larmey, 9 days' labor at $2.00




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