USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1900 > Part 2
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22 00
Boston, poor account
346 44
Braintree, poor account
459 28
Hingham, poor account
33 75
Lynn, poor account
32 89
Marshfield, poor account
42 00
Middleborough, poor account
96 00
Rockland, poor account
227 88
Rockland, soldiers relief
224 20
Scituate, poor account . Stoughton, poor account
52 00
First National Bank, interest
114 92
Union National Bank, interest
21 21
Boston Excursion Steamboat Co., police
ser-
300 00
vice at Lovell's Grove
156 00
18
E. Norfolk District Court, fees and fines ·
$102 58
A. B. Endicott, sheriff, fines at Dedham .
15 00
S. S. & Boston Street Railway Co., use of roller 37 50 .
S. S. & Boston Street Railway Co., snow
account 325 00
Quincy & Boston Street Railway Co., snow account 325 00
Weymouth Light & Power Co., guarding live wires 11 25
Henry Converse, for O. Cushing hose reel 50 00
J. R. Walsh, for hook and ladder truck, ward 3
65 00
C. H. Kelly, for Shaw school house
87 50
C. H. Kelly, platform Shaw school house
2 00
A. S. Tirrell, Shaw school house, No. 2 65 00
J. E. Inkley, outbuilding, Shaw school . 7 50
H. L. Thayer, for outbuilding, Hunt school 20 00
Supt. of Schools, for tuition High school 30 00
A. B. Raymond, loam .
50
J. Green, carting stones
3 00
M. E. Hawes, auctioneer's license .
2 00
W. H. Mace, bowling license
2 00
W. H. Mace, pool and billiard license
2 00
A. B. Smith, pool and billiard license
2 00
A. S. Tirrell, pool and billiard license J. J. Tracey, pool and billiard license Agostius Scavo, peddler's license . John Haley, slaughtering license .
2 00
16 00
1 00
W. H. Hocking, slaughtering license Josiah Martin, slaughtering license
1 00
A. B. Raymond, slaughtering license Ford Bros., undertaker's license
1 00
2 00
Total receipts · Cash on hand, January 1, 1900 . 6,843 62
$331,198 07
$338,041 69
.
2 00
·
.
1 00
·
.
.
19
DISBURSEMENTS.
Paid in January on 203 Selectmen's orders · $25,504 92
February on 174 Selectmen's orders 9,210 90
March on 214 Selectmen's orders 50,118 11 April on 159 Selectmen's orders 12,107 83
May on 269 Selectmen's orders 34,642 11
June on 238 Selectmen's orders 14,800 94
July on 199 Selectmen's orders .
12,946 12
August on 116 Selectmen's orders .
7,094 31
September on 133 Selectmen's orders
· 11,149 21
October on 289 Selectmen's orders
100,778 40
November on 225 Selectmen's orders
23,049 34
December on 210 Selectmen's orders
30,488 98
Total payments on 2,429 Selectmen's orders . .
$331,891 17
Deposited in First National Bank $4,775 40
Deposited in Union National Bank 1,375 12
Total cash balance .
6,150 52
$338,041 69
20
ASSETS DECEMBER 31, 1900.
Cash balance in Treasurer's hands
$6,150 52
Due from-
W. J. Dunbar, collector, taxes 1897 .
18 05
W. J. Dunbar, collector, taxes 1898
26 68
W. J. Dunbar, collector, taxes 1899
12,861 24
W. J. Dunbar, collector, taxes 1900
37,826 78
County Treasurer, dog license money
991 08
State Treasurer, state aid, Chap. 374
7,981 00
State Treasurer, state aid, Chap. 372
265 00
State Treasurer, burial of soldiers
175 00
State Treasurer, poor account
631 23
State Treasurer, corporation tax
204 10
Individuals, to refund hospital bills
614 58
Individuals, board at Almshouse
45 00
Selectmen, delivering wood and coal, Alms- house account . 835 25
East Norfolk District Court, fees and fines 20 97
Boston, poor account
963 62
Burlington, poor account, 1899
238 99
Braintree, poor account
423 67
Easton, poor account
.
256 43
Fairhaven, poor account
.
56 36
Franklin, poor account
120 00
Holyoke, poor account .
73 36
Malden, poor account .
9 00
Quincy, poor account
25 00
Rockland, poor account,
195 00
Scituate, poor account .
156 00
Sharon, poor account .
6 00
Stoughton, poor account
21 00
F. M. Shaw estate, tax deed
12 78
Isaac Shaw estate, tax deed
12 78
Nettie E. Summers, tax deed
59 60
Mrs. James B. Pratt place
538 06
Total
$71,814 13
.
21
LIABILITIES.
Bonds, High School Building, 4s, due July 1, 1907
$50,000 00 Notes, Public Library Building, due December 30, 1901, 4% . 10,000 00
Public Library Building, due January 15, 1902, 4% . 5,000 00
Town debt, due May 1, 1903, 32% 5,500 00
6,000 00
Jefferson Schoolhouse, due May 1, 1904, 32% Jefferson Schoolhouse, due May 1, 1905, 33% Washington Schoolhouse, due Jan. 1, 1906, 32%
6,000 00
7,500 00
Washington Schoolhouse, due Jan. 1, 1907, 33% 7,500 00
Town debt, due May 8, 1909, 33%
5,000 00
Town debt, due May 8, 1910, 33% ·
5,000 00
Nash Schoolhouse, due June 15, 1910, 32% 7,500 00
Anticipation of taxes, due March 20, 1901 40,000 00
Susan Hunt Stetson Fund, perpetual loan
2,500 00
$157,500 00
Selectmen's orders unpaid . $7,816 00
Overdrafts
.
5,057 19
Amount due appropriations
24,846 77
$37,719 96
$195,219 96
Less High School Building Sinking Fund 13,424 18
Total
. $181,795 78
Town debt, January 1, 1900
. $104,058 75
Town debt, December 31, 1900
109,981 65
Increase for the year
$5,922 90
22
HIGH SCHOOL BUILDING SINKING FUND.
RECEIPTS.
Received from Sinking Fund Trustees
$5,000 00
Interest on mortgage loans . 136 38
Interest on savings banks' deposits
107 22
Interest on First National Bank deposit .
36 91
Total
$5,280 51
Cash on hand January 1, 1900
4,108 67
$9,389 18
INVESTMENTS AND INTEREST.
Loaned on real estate mortgage
$1,700 00
Deposited in East Weymouth Savings Bank .
1,000 00
Braintree Savings Bank
1,000 00
Hingham Savings Bank
1,000 00
North Easton Savings Bank
1,000 00
Quincy Savings Bank
1,000 00
Middleborough Savings Bank
1,000 00
Randolph Savings Bank
1,000 00
Interest added to Savings Banks' accounts
107 22
$8,807 22
Deposit in First National Bank
581 96
$9,389 18
SINKING FUND INVESTMENTS.
Loaned on real estate mortgages .
$3,700 00
Deposited in Braintree Savings Bank
.
1,000 00
East Weymouth Savings Bank
1,030 20
Hingham Savings Bank
1,000 00
Middleborough Savings Bank
·
1,000 00
North Easton Savings Bank
1,000 00
Quincy Savings Bank
1,000 00
Randolph Savings Bank
1,000 00
South Weymouth Savings Bank
1,050 82
Weymouth Savings Bank .
1,061 20
First National Bank
581 96
Total fund
$13,424 18
.
.
.
·
.
.
23
ELIAS S. BEALS PARK FUND.
Amount of fund Jan. 1, 1900
$1,092 00
Received interest, South Weymouth Savings Bank 36 54
Total
$1,128 54
Paid Park Commissioners
113 54
Balance deposited in South Weymouth Savings
Bank
$1,015 00
Respectfully submitted,
JOHN H. STETSON, Treasurer.
WEYMOUTH, December 31, 1900.
SELECTMEN'S REPORT of EXPENDITURES
FOR THE YEAR ENDING DEC. 31, 1900.
FOR THE SUPPORT OF SCHOOLS.
HIGH SCHOOL.
TEACHERS.
Paid E. J. Bugbee
$1,400 00
D. H. Benson
.
.
.
281 25
Edwin R. Sampson
600 00
Elizabeth S. Magay
585 00
M. Grace Pinkham
600 00
Frances A. Wheeler
360 00
Ellen W. Smith
330 00
Helen M. Curtis .
264 00
Alvan A. Kempton
468 75
Alice G. Porter
220 00
Ruth S. Arnold
200 00
$5,309 00
FUEL AND CARE OF ROOMS.
Paid George W. Beane, janitor
$664 66
A. W. Gardner, labor .
.
3 85
A. J. Shaw, labor
25 00
A. J. Richards & Sons, coal .
695 28
Almshouse, wood
18 37
$1,407 16
25
REPAIRS.
Paid W. H. Spencer, labor and material
$10 59
J. F. & W. H. Cushing, labor
15 08
John W. Bartlett & Co.
1 00
George W. Beane, labor
1 35
Ford Furniture Co.
1 75
Hiram Nadell, labor
3 50
J. B. Hunter & Co.
75
Walworth Manufacturing Co.
1 20
H. G. Carter, labor and material .
10 00
$45 22
INCIDENTALS.
Paid Holden & Sladen .
$3 85
George W. Beane
40
J. H. Stetson, Treas., water rent .
38 00
W. H. Spencer
1 05
Total for High School
$6,804 68
ATHENS.
TEACHERS.
Paid W. D. Davis, on 1899 salary
$70 00
W. D. Davis
900 00
Dora E. Smith
114 00
Maude W. Kendrick
285 00
C. Josephine Bryant
475 00
E. Maud Smith
178 13
L. May Chessman
285 00
Belle R. Newton .
43 37
Gertrude W. Bartlett
4 00
Annie Carmichael
285 00
Martha I. Shaw.
190 00
.
.
.
.
.
.
$43 30
.
$2,829 00
26
FUEL AND CARE OF ROOMS.
Paid Alden Whiting, janitor
$176 00
Alden Whiting, cleaning
.
.
.
25 00
Mrs. Hugh Maguire
.
.
4 00
A. J. Richards & Son, coal
190 12
Almshouse, wood .
12 25
$407 37
REPAIRS.
Paid J. H. Stetson, Treas., water
$9 33
W. H. Spencer ·
14 50
J. W. Bartlett & Co.
12 64
J. H. Shaw
5 25
Alden Whiting
2 80
Ford Furniture Co.
11 75
Hiram Nadell
18 75
J. B. Barker
20 77
C. H. Chubbuck
78 13
$173 92
INCIDENTALS.
Paid J. H. Stetson, Treas., water rent
$21 00
Total for Athens School
$3,431 79
RIVER.
TEACHERS.
Paid Clarabelle Pratt
$451 25
Dora E. Smith
.
.
14 25
L. May Chessman
9 50
$475 00
FUEL AND CARE OF ROOMS.
Paid Francis A. Leahy, janitor
.
$24 00
Frank Duke, janitor
14 00
F. A. Leahy, cleaning . ·
.
.
5 00
.
.
27
Paid A. J. Richards & Son, coal .
$8 35
Almshouse, wood
6 12
$57 47
REPAIRS.
Paid W. H. Spencer
$10 75
J. B. Barker
.
.
24 13
Peter F. Hagerty
·
11 10
C. H. Chubbuck
.
. 1 00
$46 98
INCIDENTALS.
Paid J. H. Stetson, Treas., water rent .
$6 00
Total for River School
$585 45
ADAMS.
TEACHERS.
Paid Cora L. Beard
$460 00
Fannie P. Chubbuck .
407 50
$867 50
FUEL AND CARE OF ROOMS.
Paid Peter Cavanaugh, janitor $76 00
Peter Cavanaugh, labor in cellar
4 00
Sarah Cavanaugh, cleaning
10 00
A. J. Richards & Son, coal .
48 93
Almshouse, wood
6 12
.
REPAIRS.
$145 05
Paid W. H. Spencer .
$30 50
J. W. Bartlett & Co. 17
28
Paid Peter Cavanaugh
$4 00
J. B. Barker
.
3 50
C. H. Chubbuck .
9 50
$47 67
Paid Holden & Sladen
·
$6 45
J. H. Stetson, Treas., water rent .
11 00
$17 45
Total for Adams School
$1,077 67.
WASHINGTON.
TEACHERS.
Paid Eben D. Bodfish .
$477 00
M. Maude Walker
·
·
178 12
Annie J. McGreevy
475 00
Margaret A. Dee
475 00
Florence E. Pratt
473 81
Lizzie G. Hyland
470 25
Grace A. Mckeever
13 00
Lucy G. Tirrell
1 25
Ellen W. Sayward
129 93
Bertha A. Swain .
268 38
Lizzie Egan
4 75
Lottie F. Sampson
4 75
$2,971 24
FUEL AND CARE OF ROOMS.
Paid Hiram Porter, janitor
$210 00
Hiram Porter, cleaning
.
.
-
.
·
.
·
.
30 00
A. J. Richards & Son, coal
167 45
Almshouse, wood
12 25
.
$419 70
.
.
INCIDENTALS.
29
REPAIRS.
Paid W. H. Spencer
.
.
$85 70
F. B. Reed .
.
·
1 00
Everett W. Sprague
2 00
Waldo Turner
4 85
M. Collyer .
16 75
$110 30
INCIDENTALS.
Paid J. H. Stetson, Treas., water rent .
$25 00
Total for Washington School
$3,526 24
JEFFERSON.
TEACHERS.
Paid Arthur W. Kallom
.
.
.
$297 50
Gertrude Jameson
200 00
Alice G. Egan
473 81
Lura E. Oldham .
475 00
Martha J. Hawes
475 00
Ellen W. Sayward
1 18
Ettta Murphy
1 80
$1,924 29
FUEL AND CARE OF ROOMS.
Paid Thomas B. Loud, janitor
$150 00
Thomas B. Loud, cleaning
20 00
A. J. Richards & Son, coal
.
.
46 50
Almshouse, wood
9 37
$225 87
REPAIRS.
Paid W. H. Spencer
$21 14
M. Collyer . .
.
.
8 00
.
.
·
.
30
Paid Ford Furniture Co. $5 50
$34 64
INCIDENTALS.
Paid J. H. Stetson, Treas., water rent
$21 00
Total for Jefferson School
$2,205 80
FRANKLIN.
TEACHERS.
Paid Walter L. Sayward
.
$900 00
Ellen W. Sayward
·
62 50
Addie M. Canterbury
·
437 50
Brit. E. Harlow
500 00
$1,900 00
FUEL AND CARE OF ROOMS.
Paid D. P. Lincoln, janitor .
$150 00
D. P. Lincoln, cleaning
20 00
A. J. Richards & Son, coal .
215 04
Almshouse, wood
6 12
$391 16
REPAIRS.
Paid M. K. Crehan
$42 27
N. J. Grant
381 27
J. F. & W. H. Cushing
2 00
A. L. Flint .
2 75
F. B. Reed
1 00
M. Collyer .
.
15 00
L. Souther .
. .
182 00
W. H. Spencer
4 02
·
·
.
. .
.
.
$630 31
31
INCIDENTALS.
Paid J. H. Stetson, Treas., water rent
$17 00
Total for Franklin School .
$2,938 47
BICKNELL.
TEACHERS.
Paid Annie F. Conroy
$475 00
Annie A. Fraher .
·
.
475 00
$950 00
FUEL AND CARE OF ROOMS.
Paid D. P. Lincoln, janitor .
$60 00
D. P. Lincoln, cleaning
.
.
.
67 59
Almshouse, wood
6 12
$143 71
REPAIRS.
Paid M. K. Crehan
$38 90
W. H. Spencer
55
M. Collyer .
3 25
L. Souther .
80
: $43 50
INCIDENTALS.
Paid J. H. Stetson, Treas., water rent ?.
$13 00
Total for Bicknell School
$1,150 21
HUNT.
TEACHERS.
Paid George W. Chamberlain
$900 00
Carolyn S. Varney
500 00
.
.
10 00
A. J. Richards & Son, coal
.
.
.
.
32
Paid Annie C. Washburn
.
$297 50
Eva B. Allyn
.
485 00
Lizzie L. Hallahan
475 00
H. Louise Tilden
190 00
Elizabeth Tracy. .
4 50
$2,852 00
FUEL AND CARE OF ROOMS.
Paid C. E. Whitton, janitor
$200 00
C. E. Whitton, cleaning
25 00
A. J. Richards & Son, coal
300 22
Almshouse, wood
12 25
$537 47
REPAIRS.
Paid J. H. Stetson, Treas.
$1 25
John F. Dwyer
.
5 00
Fred Doherty
.
3 00
Michael Kelly
15 50
John Murphy
15 50
E. H. Frary
1 25
C. E. Whitton
21 00
James Fitzgerald .
26 91
Thomas Ash
8 00
John Connor
13 00
Lot Lohnes
2 70
Winfield S. Our ·
32 24
W. F. Sanborn & Co.
54 67
Edward Lukeman
11 20
Baker Hardware Co.
7 48
C. T. Bailey
10 05
Gottfried Rondeau
59 00
Henry S. Stoddard
25 35
F. W. Richards
5 58
Horace F. Trufant
6 00
·
33
Paid J. I. Bates .
$27 05
G. F. Curtis
2 50
$354 23
INCIDENTALS.
Paid J. H. Stetson, Treas., water rent . $29 00
$3,772 70
Cr.
By J. H. Stetson, Treas., received from H. L. Thayer, for building
$20 00
Total for Hunt School
$3,752 70
TUFTS.
TEACHERS.
Paid Nellie T. Whelan
.
$500 00
Mary E. Crotty
.
390 69
Florence E. Pierce
411 00
M. Carrie Hart
470 25
Margaret Ahern .
· 63 90
Elizabeth T. Tracy
.
17 10
H. Louise Tilden .
4 00
$1,856 94
FUEL AND CARE OF ROOMS.
Paid Darius Smith, janitor .
.
$150 00
Do cleaning
20 00
Do moving wood
1 00
Do hammer and screwdriver
25
A. J. Richards & Son, coal .
99 05
Almshouse, wood
9 37
$279 67
34
REPAIRS.
Paid A. D. Wilbur
$2 25
Darius Smith
.
20
W. F. Sanborn & Co. .
12 38
John O'Connor
5 00
Gotfried Rondeau
16 00
Harry S. Stoddard .
3 75
Frank W. Richards
24 99
John Lyons
7 20
James Fitzgerald
8 50
Horace F. Trufant
4 00
Baker Hardware Co.
1 15
A. K. Bates
18 90
G. F. Curtis
.
3 50
$107 82
INCIDENTALS.
Paid J. H. Stetson, Treas., water rent .
$21 00
Total for Tufts School
$2,265 43
LINCOLN.
TEACHERS.
Paid Kate C. Keohan .
$441 75
Mary E. Walsh
472 62
L. May Chessman
33 25
Elizabeth T. Tracy
1 80
$949 42
FUEL AND CARE OF ROOMS.
Paid C. E. Whitten, janitor
$103 00
C. E. Whitten, cleaning
10 00
A. J. Richards & Son, coal .
55 80
Almshouse, wood
6 12
.
.
.
.
.
$174 92
35
REPAIRS.
Paid F. A. Sulis
$ 8 00
W. F. Sanborn
89 00
John O'Connor
5. 00
Henry Stoddard
8 60
Frank W. Richards
50 22
Baker Hardware Co.
2 47
A. K. Bates
12 00
$175 29
INCIDENTALS.
Paid J. H. Stetson, Treas., water rent .
$10 00
Total for Lincoln School
$1,309 63
SHAW.
TEACHERS.
Paid Martha E. Belcher
$525 00
Ellen L. Roche
.
·
475 00
Kate E. McEnroe
475 00
$1,475 00
FUEL AND CARE OF ROOMS.
Paid John D. Melville, janitor
$130 00
John D. Melville, cleaning
.
3 00
A. J. Richards & Son, coal
154 00
Almshouse, wood
15 12
$302 12
REPAIRS.
Paid Henry C. Jesseman
.
$2 25
John Seabury
5 60
J. T. Brown
48 00
Albert Griffin
3 00
John D. Melville .
8 25
36
Paid J. B. Rhines & Co.
.
$29 98
A. L. Flint .
.
44 45
J. H. Munroe ·
35 13
. G. R. Sellers ·
5 00
Ford Furniture Co.,
78 50
$260 16
INCIDENTALS.
Paid J. H. Stetson, Treas., water rent
$19 00
W. G. Nash
14 13
$33 13
Total for Shaw School
$2,070 41
PRATT.
TEACHERS.
Paid Eugene Averell .
$315 00
Ellen W. Sayward
28 86
H. H. Randall
47 25
Pauline Buckminster
123 37
Lottie F. Sampson
.
10 50
Nellie M. Holbrook
475 00
$999 98
FUEL AND CARE OF ROOMS.
Paid R. F. Poole, janitor
$60 00
R. F. Poole, cleaning
13 00
A. J. Richards & Son, coal .
37 72
Almshouse, wood
3 25
$113 97
REPAIRS.
Paid R. F. Poole
$ 50
H. C. Jesseman
.
.
.
90
G. M. Pratt
.
150 00
·
.
.
.
37
Paid Herbert Lane $2 75
J. H. Stetson, Treas.
2 00
J. B. Rhines & Co.
5 12
Ford Furniture Co.
2 00
Simon Gallant
1 50
$164 77
INCIDENTALS.
Paid J. H. Stetson, Treas., water rent .
$13 00
W. W. Pratt, oil . .
2 .
65
$13 65
Total for Pratt School
$1,292 37
HOLBROOK.
TEACHERS.
Paid Maria E. Hawes .
$475 00
FUEL AND CARE OF ROOMS.
Paid R. F. Poole, janitor
$40 00
R. F. Poole, cleaning ·
·
8 00
A. J. Richards & Son, coal
24 73
Almshouse, wood .
3 25
$75 98
REPAIRS.
Paid R. F. Poole
$2 00
Herbert Lane
.
.
1 80
J. H. Monroe
12 37
J. C. Stever
1 00
Simon Gallant
50
.
.
$17 67
.
.
38
INCIDENTALS.
Paid J. H. Stetson, Treas., water rent .
$9 00
Total for Holbrook School
$577 65
BATES.
TEACHERS.
Paid Everett N. Hollis
.
$900 00
Helen L. Rockwood
·
500 00
Emma J. Smith
318 24
Ruth N. Tower
149 63
Florence V. R. French
.
.
7 12
$1,874 99
FUEL AND CARE OF ROOMS.
Paid W. E. Loud, janitor
$150 25
W. E. Loud, cleaning .
20 00
A. J. Richards & Son, coal
153 80
Almshouse, wood
12 25
$336 30
REPAIRS.
Paid Fred E. Churchill
$4 97
Henry C. Jesseman
28 47
W. E. Loud
5 40
James H. Meara .
10 00
F. F. Bullock
19 68
J. L. Curtis
2 00
A. O. Sprague
27 25
M. R. Loud & Co.,
390 00
Edgar S. Wright .
8 00
.
·
.
.
.
$495 77
39
INCIDENTALS.
Paid J. H. Stetson, Treas., water rent
$17 00
Total for Bates School
$2,724 06
HOWE.
TEACHERS.
Paid Stella L. Tirrell .
$475 00
B. Belle Shurtleff
.
475 00
L. Gertrude Bates
5 40
Rachel L. Hawes .
75 60
$1,031 00
FUEL AND CARE OF ROOMS.
Paid W. E. Loud, janitor
$150 00
W. E. Loud, cleaning .
20 00
A. J. Richards & Son, coal .
-
.
·
220 88
Almshouse, wood
6 12
$397 00
REPAIRS.
Paid W. Porter Pratt .
$2 00
F. F. Bullock
147 03
James H. Moran
5 00
W. E. Loud
4 00
H. C. Jesseman
180 00
A. O. Sprague
4 00
G. R. Sellers
35
Edgar S. Wright .
3 50
$345 88
INCIDENTALS.
Paid J. H. Stetson, Treas., water rent
$6 00
Total for Howe School
$1,779 88
.
.
.
.
40
POND.
TEACHERS.
Paid Julia W. Melville
.
$401 37
Sarah S. Howe
.
.
21 37
Rachel L. Hawes .
26 12
Adelaide L. Stevens
.
.
FUEL AND CARE OF ROOMS.
Paid Augustus E. Shaw, janitor
·
.
$24 00
Augustus E. Shaw, cleaning
5 00
Almshouse, wood
6 12
$35 12
REPAIRS.
Paid Edgar S. Wright
$11 00
INCIDENTALS.
Paid J. H. Stetson, Treas .; water rent .
$6 00
Total for Pond School
$522 98
THOMAS.
TEACHERS,
Paid Edith B. Bates
$422 76
L. Gertrude Bates
52 24
$475 00
FUEL AND CARE OF ROOMS.
Paid Eben Whitman, janitor
$16 00
George A. Holbrook, janitor .
.
·
16 00
A. J. Richards & Son .
.
24 97
·
.
22 00
$470 86
.
.
41
Paid G. A. Holbrook, labor in yard and cleaning . $6 00
Almshouse, wood . 6 13
$69 10
REPAIRS.
Paid Eben Whitman
.
$3 00
George A. Holbrook
.
.
.
1 00
Otis Cushing
75
J. A. Swasey
17 50
Edwin Martin
.
1 00
Fred E. Churchill
.
32 34
$55 59
INCIDENTALS.
Paid J. H. Stetson, Tréas., water rent
$9 00
Total for Thomas School .
$608 69
HOLLIS.
TEACHERS.
Paid Mary M. Tirrell . .
$366 10
L. Gertrude Bates
13 06
$379 16
FUEL AND CARE OF ROOMS.
Paid H. L. Carrell, janitor .
$27 80
H. L. Carrell, cleaning
5 85
Almshouse, wood
3 25
$36 90
REPAIRS.
Paid O. Cushing .
$1 90
J. A. Swasey ·
.
.
.
17 50
H. C. Jesseman
.
.
.
.
5 31
-
42
Paid A. O. Sprague
$18 50
G. R. Sellers .
.
75
Edgar S. Wright . ·
7 00
$50 96
INCIDENTALS.
Paid J. H. Stetson, Treas., water rent .
$9 00
Total for Hollis School
$476 02
SUPERINTENDENT OF SCHOOLS.
Paid Andrew S. Thomson, services $1,120 00
TEACHER OF MUSIC.
Paid A. J. Sidelinger
$600 00
TRUANT OFFICERS.
Paid I. H. Walker
$3 50
Asa B. Pratt
28 50
Thomas Fitzgerald
·
.
4 00
G. F. Maynard .
1 50
Thomas B. Loud .
9 50
$47 00
SCHOOL SUPPLIES.
Paid Clark Manufacturing Co.
$4 90
Allyn & Bacon .
52 50
Maynard, Merrill & Co.
7 60
J. L. Hammett Co.
329 47
Ginn & Co.
368 81
Educational Publishing Co.
25 00
The Braintree Bee
1 75
American Book Co.
167 92
D. C. Heath & Co.
.
52 09
Edward E. Babb & Co. .
54 17
.
·
·
.
.
.
1
.
43
Paid E. Bourk, expressing
$ 40
Drews' Express
40 28
George F. King & Co. .
838 61
East Weymouth Paper Box Co.
2 25
Wright & Potter Printing Co.
2 50
White, Smith Music Pub. Co.
11 50
Oliver Ditson Co. .
.
7 15
Silver, Burdett & Co.
43 15
L. E. Knott Apparatus Co.
4 32
H. H. Joy
17 00
Weymouth & Braintree Publishing Co.
68 24
Ellis Publishing Co.
49 50
W. D. Davis, labor on supplies
6 50
Thomas R. Shewell & Co.
113 58
Zeigler Electric Co.
83 14
Gilman Bros.
60 21
F. J. Barnard & Co. .
171 20
N. Y. & B. Despatch Co.
1 10
Atkinson & Mintzer
17 50
Wadsworth, Howland & Co.
17 44
John W. Bartlett & Co.
13 17
J. H. Shaw .
13 10
B. F. Thomas
11 60
A. J. Sidelinger, opening and distributing
27 00
R. B. Nash, delivering .
75
Ford Furniture Co.
75
$2,686 15
SCHOOLS-MISCELLANEOUS.
Paid J. F. & W. H. Cushing, carting seats · . $10 50
John W. Bates, taking school census, Ward 2 30 00
Darius Smith, fumigating rooms 1 50
Weymouth & Braintree Publishing Co., reports
30 00
Weymouth Light & Power Co., lighting High School ·
25 04
F. M. Drown, postage stamps 5 00 ·
L. May Chessman, preparing reports 5 00
B. F. Thomas, telephone service
2 30
.
·
44
Paid Arthur M. Raymond, tuning pianos
$14 50
Ida Fisk Thomson, preparing book list . 10 00
J. C Edgerly, address at High School gradua- tion . 17 50
C. F. Vaughan, work on diplomas
5 95
John D. Melville, carting seats 1 00
R. E. Bartlett, engrossing High School diplomas 6 00
C. E. Whitten, carting seats
1 00
Estate of Elias Beals, rent of room, Athens School 'annex . 50 00
George L. Barnes, taking school census, Ward 4 9 00
Charles S. Grundstrom, school census, Ward 5 12 00
George L. Newton, school census, Ward 1 . 15 00
Thomas Fitzgerald, school census, Ward 3 . 21 00
$272 29
SUMMARY OF SCHOOL EXPENSES.
High School
$6,804 68
Athens School
.
.
.
3,431 79
River School
.
585 45
Adams School
1,077 67
Washington School
3,526 24
Jefferson School .
2,205 80
Franklin School .
2,938 47
Bicknell School .
1,150 21
Hunt School
3,752 70
Tufts School
2,265 43
Lincoln School
1,309 63
Shaw School
2,070 41
Pratt School
1,292 37
Holbrook School
577 65
Bates School
2,724 06
Howe School
1,779 88
Pond School
522 98
Thomas School
608 69
Hollis School
476 02
Superintendent of Schools
1,120 00
Teacher of Music
600 00
C
45
Truant Officers
$47 00
School Supplies
2,686 15
Miscellaneous
272 29
$43,825 57
APPROPRIATIONS.
Balance from 1899
$10,158 64
Appropriation March, 1900
43,303 00
Ond-half of Dog License money 526 11
Income of Alewive fund .
252 00
Tuition of Non-Resident Pupils
30 00
$54,269 75
Unexpended balance
$10,444 18
TRANSPORTATION OF SCHOLARS.
Paid South Shore & Boston St. Ry. Co., tickets. $425 00 Quincy & Boston St. Ry. Co., tickets 125 00
W. B. Hollis & Son, conveying scholars from Summer Street . 200 00
H. L. Thayer, conveying scholars from Town House
112 00
H. F. Rowell, conveying scholars from Town House 48 00
$910 00
APPROPRIATIONS.
Balance from 1899 .
$738 35
Appropriation March, 1900 1,500 00
$2,238 35
Unexpended balance
$1,328 35
SINKING FUND FOR HIGH SCHOOL BONDS.
Paid J. H. Stetson, Treas. $5,000 00
46
APPROPRIATION.
March, 1900
$5,000 00
NEW SCHOOL BUILDING AT NASH'S CORNER.
Paid F. T. Blanchard, moving old house
$100 00
Loring & Phipps, architects .
491 70
Weymouth & Braintree Pub. Co., notices 2 00
G. M. Pratt, contractor
8,621 30
Magee Furnace Co., heating, ventilating and sanitary .
1,035 00
N. R. Ells, grading yard
53 25
John Seabury, labor on desks
.
.
.
30 00
J. H. Munroe, setting ink wells
12 37
$10,345 62
APPROPRIATION.
March, 1900
$10,000 00
Expended in excess . ·
$345 62
HIGHWAYS, TOWNWAYS AND BRIDGES.
On the highway work, with the exception of foremen, who were paid $2.25 per day, the sums set against the following, represent their earnings at $2.00 per day of eight hours ; for horses, $1.50 per day :
WARD ONE.
Paid
P. F. Hagerty . $130 67
Horses 83 60
J. H. Shaw 26 75
Horses
. 117 36
J. H. Shaw, sprinkler 13 75
Hiram Nadell 109 30
Horses 76 85 John Durant 6 20
M. P. Keene
57 25
Charles Hayden
2 70
Horses 76 86 F. W. Stoddard 33 00
N. C. Flanders 50 50
Horses 37 86
W. F. Cushing Horses 54 17
10 75
George Fisher . 12 00 .
George B. French 13 25
John Fennell 2 50
Richard Ash
115 75
A J. Shaw 67 00
L. M. S. Newcomb 11 25
A. P. Beard 58 25
J. P. Bunker 59 25
A. J. Leavitt 80 50
Charles Beal 57 50
Abraham Delory · 54 50
C. H. Williams 28 75
Paid
I. D. Wildes $10 70
J. F. Binney 25 75
· Samuel Thompson 3 95
Alden Swett 75
J. W. Bartlett, lan- tern 95
A. B. Hollis, Eng'r
42 50
George H. Manuel 75
B. F. Richards 70 13
W. H. Cushing 6 75 .
Horses 11 25
George H. Garey . 75
F. A. Richards, 10 . loads gravel at 5c 50
B. F. Richards, 22 loads gravel at 5c 1 10
J. H. Pratt, 954 loads gravel at 5c. 47 70
D. J. Sampson 6 75
F. A. Richards 75
48
Paid W. F. Cushing, 402 loads gravel at 8c J. P. Jones, 54 loads gravel at 10c. . M. H. Coffey, 264 loads gravel at 5c
Paid
David Ford, wood $2 92
Reid & Pratt . . 5 97 . Joseph Poulin, tools 2 90
Barbour & Stockwell,
grating 11 50
J. H. Stetson, Treas., water 40 00
Hiram Nadell, 3 loads gravel at 5c.
15
J. H. Shaw, express- ing 1 75
Ames Plow Co., screen
7 13
J. F. Sheppard & Son, coal 10 30
A. J. Richards & Son, coal
5 00
WARD Two.
Paid
J. F. & W. H. Cush-
ing, horses . . $208 88
J. H. Thompson,
horses 86 25
Peter Gallant, horses
80 25
Thomas McEnroe 43 25
Frank Boyle
50 62
Thomas Fraher 42 00
Horse
37 92
John Quinn 57 25
Walter Curtis .
42 62
Arthur M. Hawes 33 75
Horse
31 92
Frank S. Redmond 15 25
Robert Mitchell
45 25
William Roberts 16 00
Horse
33 93
Joseph Gerrold 42. 50
Wm. Hoye
25
Frank Maguire
49 25
Horse
30 93
Robert F. Shaw
21 75
Wm. Hogan
10 50
William McCarthy
29 25
·Horse
7 88
Martin Flynn .
21 25
George White
22 00
Michael H. Coffey 24 00 Benjamin Gough . 27 25
Horses
33 00
John Upton 7 00
Christopher Skelley Horse
12 93
Owen Maguire 10 00
W. H. Cushing
70 03
Thomas Otis
12 00
$32 16
5 40
13 20
P. O. Reardon, 96 lds. gravel at 5c. 4 80
George L. Newton, supervision 150 00
$1,972 28
Paid
J. H. Thompson $10 00
Gabriel Gallant 29 25 George Garey . 46 00 Charles Muse . 10 00
17 25
49
Paid
Wm. C. Peare . $29 25
Patrick Quinlan 2 75
John Kennedy 8 00
Anthony Greene 2 00
John Connell 6 00
A. B. Hollis, Eng'r 40 00
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