USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1901 > Part 2
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20,000 00
Oct. 16, notes due March 20, 1902 at 3.74 per cent 20,000 00
Dec. 23, notes due March 20, 1902 at 3.74 per cent
20,000 00
Nov. 13, four notes $2,500 each, due May
1, 1911 to 1914, for school building, Ward 1, interest at 32 per cent .
10,000 00
Premium on above named notes at 3.344 per cent 334 40
Twelve days accured interest on above named notes 11 66
Nov. 13, six notes $2,500 each, due May 1, 1915 to 1920 for school building Ward 1, interest at 3} per cent . 15,000 00 Premium on above named notes at 3.675 per cent 551 25
Twelve days accrued interest on above named notes 17 50
20
Received from -
W. J. Dunbar, collector, taxes, 1897 $ 18 05
W. J. Dunbar, collector, taxes, 1898 76 79
W. J. Dunbar, collector, taxes, 1899 13,932 52
W. J. Dunbar, collector, taxes, 1900 24,313 92
W. J. Dunbar, collector, taxes, 1901 101,350 90
State Treasurer, corporation tax, 1900 251 50
State Treasurer, National Bank tax, 1900 116 75
State Treasurer, corporation tax, 1901 2,791 41
State Treasurer, National Bank tax, 1901 1,266 94
State Treasurer, street railway tax
4,238 86
State Treasurer, Military Aid, Chap. 372, Acts, 1899 265 00
State Treasurer, State Aid, Chap. 374, Acts 1899 . ·
7,981 00
. State Treasurer, support State paupers . 172 74
State Treasurer, temporary support State paupers 312 00
State Treasurer, burial State paupers
25 00
State Treasurer, burial of indigent soldiers and sailors 175 00
State Treasurer, support State pauper, special act 2,959 00
State Treasurer, education of children in
care of State Board of Charity . 38 00 ·
County Treasurer, dog license money 991 08
Selectmen, for aid refunded . 96 00
Overseers of the Poor, delivery wood and and coal, almshouse account 835 25
Individuals, board at Almshouse 160 31
Individuals, for hospital bills refunded 1,164 36
Boston, poor account 923 55
Boston school supplies
38 50
Braintree, poor account
.
366 77
Burlington, poor account, 1899
238 99
Easton, poor account .
316 93
Fairhaven, poor account
56 36
.
21
Franklin, poor account .
$120 00
Hingham, poor account,
19 53
Lynn, Soldier's Relief
1 55
Malden, poor account
9 00
Rockland, poor account
156 00
Stoughton, poor account
21 00
First National Bank, interest
136 65
Union National Bank, interest
.41 34
James Van Auken, police service, Lovell's Grove 300 00
E. Norfork District Court, fees and fines 181 59
S. H. Capen, sherriff, fines at Dedham 22 00
State Highway Commrs., use of steam roller
14 00
Allyn & Bacon, old books
15 15
Ellis Publishing Co., rebate on bill
9 90
J. M. Brant, Board of Health account.
25 00
George F. Maynard, loam
15 15
Edward H. Wells, tax deed
4 88
Antonio Armblisos, tax deed
5 45
M. E. Hawes, auctioneer's license .
2 00
J. C. Healey, billiard license
2 00
A. S. Tirrell, pool license
2 00
John Healey, slaughtering license
1 00
Josiah Martin, slaughtering license
1 00
A. B. Raymond, slaughtering license 1 00 ·
J. M. White, slaughtering license
1 00
Total receipts ·
.
.
$322,496 48
Cash on hand, Jan. 1, 1901:
6,150 52
$328,647 00
.
.
.
·
4
.
·
22
DISBURSEMENTS.
Paid on Selectmen's orders for payment of notes given in anticipation of taxes . $130,000 00 Paid on Selectmen's order for note due Dec. 30, Public Library Building account 10,000 00
Paid on Selectmen's orders for sundry appro- priations 165,959 57
Total payments on 2328 orders. $305,959 67 Deposited in First National Bank $20,175 99 Deposited in Union National Bank 2,511 34 - 22,687 33
$328,647 00
-
ASSETS DECEMBER 31, 1901.
Cash balance in Treasurer's hands $22,687 33 Due from-
W. J. Dunbar, collector, taxes 1899 as
per his report
136 05
W. J. Dunbar, collector, taxes 1900 as per his report ·
14,324 06
W. J. Dunbar, collector, taxes 1901 as per his roport 41,495 54
County Treasurer, dog license money 1,030 50
State Treasurer, State aid .
7,975 00
State Treasurer, Military aid
366 00
State Treasurer, burial of indigent soldiers
140 00
State Treasurer, poor account
540 78
Individuals to refund hospital bills
784 16
Overseers of the Poor, wood and coal, Almshouse account 1,266 75
23
E. Norfolk District Court, fees and fines
$65 75
Due for billiard licences, 1901
10 00
Boston, poor account
376 67
Bourne, poor account
42 91
Braintree, poor account
372 79
Duxbury, poor account
9 00
Fairhaven, poor account
63 50
Fall River, poor account
47 50
Franklin, poor account
114 00
Hanson, poor account
7 00
Hingham, poor account
94 01
Marshfield, poor account
6 00
Norwell, poor account
117 68
Quincy, poor account
106 69
Rockland, poor account
156 00
Scituate, poor account
102 00
Mrs. James B. Pratt place
538 06
F. M. Shaw estate, tax deed Isaac Shaw estate, tax deed
12 78
12 78
Nettie E. Summers, tax decd Evelyn Burrows, tax deed
4 77
John Donovan, tax deed
4 98
John P. Doyle, tax deed
4 88
Bridget Gay, tax deed .
4 77
Mary E. Good, tax deed
4 77
Frank M. Vessey, tax deed
6 24
Lydia Young, tax deed
5 33
Total
·
· $93,096 63
59 60
24
LIABILITIES.
Bonds, High School Building, 4s, July 1, 1907 $50,000 00 Notes, Public Library Building, 4 per cent due July 1, 1902 . 5,000 00
Notes, Town debt, 32 per cent due May 1, 1903 5,500 00 Notes, Jefferson Schoolhouse, 3} per cent, due May 1, 1904 . 6,000 00 Notes, Jefferson Schoolhouse, 3} per cent, due May 1, 1905 . 6,000 00 Notes, Washington Schoolhouse, 32 per cent due Jan. 1, 1906 7,500 00 · Notes, Washington Schoolhouse, 32 per cent due Jan. 1, 1907 7,500 00
Notes, Town debt, 32 per cent due May 8, 1901 5,000 00 Notes, Town debt, 3} per cent due May 8, 1910 5,000 00 Notes, Nash Schoolhouse, 3} per cent due June 15, 1910
7,500 00
Notes, North Weymouth Schoolhouse, 3} per cent, ten notes $25.00 each, due May 1, 1901, to May 1, 1920 25,000 00
Notes, Anticipation of taxes, due March 20, 1902 40,000 00 . Notes, Susan Hunt Stetson Fund, perpetual loan 2,500 00
$172,500 00
Selectmen's orders unpaid . 10,009 84
Amount due appropriations . . 45,237 41 55,247 25
$227,747 25
Less High School Building Sinking
Fund
$18,881 98
Assets
. 93,096 63 $111,978 61
Town debt, December 31, 1901
$115,768 64
1
25
Town debt, January 1, 1901
$109,981 65
Increase for the year
$5,786 99
Respectfully submitted, JOHN H. STETSON, Treasurer.
January 1, 1902.
We have examined the accounts of J. H. Stetson, Treas- urer of the Town of Weymouth, and have found them cor- rect with proper vouchers for all payments, and a balance of $22,687.33 in the Treasury.
WALTER L. BATES, JOSEPH W. VINAL, RUSSELL B. WORSTER.
Auditors of the Town of Weymouth ..
HIGH SCHOOL BUILDING SINKING FUND.
RECEIPTS.
Received from Sinking Fund Trustees . $5,000 00
Received interest on mortgage loans 142 50
Received interest on savings bank deposits
324 19
Received interest First National Bank deposit
4 72 '
Total receipts
$5,471 41
Cash on hand January 1, 1901
581 96
$6,053 37
26
INVESTMENTS AND INTEREST.
Paid for $5,000 Boston & Maine 3} per cent bonds due November 1, 1921 . $5,000 00 Paid premium on above named bonds at 3} per cent 175 00
Paid 28 days accrued interest on above named bonds
13 61
Interest on Savings bank deposits
324 19
.
Total
$5,512 80
Cash on hand December 31, 1901 540 57
$6053 37
Accrued interest charged off $13 61
Cash on hand January 1, 1901 581 96
595 57
Increase for the year .
$5,457 80
SINKING FUND INVESTMENTS.
Loaned on real estate mortgages
$3,700 00
$5,000 Boston & Maine 3} per cent bonds due November 1, 1921 . 5,000 00
Premium account
175 00
Deposited in Braintree Savings Bank 1,040 40
East Weymouth Savings Bank . 1,071 80
Hingham Savings Bank 1,040 40
Middleborough Savings Bank 1,030 20
North Easton Savings Bank 1,030 20
Quincy Savings Bank 1,030 20
Randolph Savings Bank 1,030 20
South Weymouth Savings Bank 1,087 89
Weymouth Savings Bank . 1,105 12
First National Bank 540 57
Total fund
· $18,881 98
27
ELIAS S. BEALS PARK FUND.
Total fund January 1, 1901 . $1,015 00
Interest South Weymouth Savings Bank added 35 82
Total fund deposited in S. Weymouth Savings Bank
$1,050 82
Respectfully submitted, JOHN H. STETSON, Treasurer.
WEYMOUTH, December 31. 1901.
January 1, 1902.
We have examined the accounts of J. H. Stetson, Treas- urer of the High School Building Sinking Fund account and Elias S. Beals Park Fund account and have found them correct.
WALTER L. BATES, JOSEPH W. VINAL, RUSSELL B. WORSTER: Auditors.
SELECTMEN'S REPORT of EXPENDITURES
FOR THE YEAR ENDING DEC. 31, 1901.
FOR THE SUPPORT OF SCHOOLS.
HIGH SCHOOL.
TEACHERS.
Paid E. J. Bugbee . $1,400 00
Alvan A. Kempton
450 00
J. B. Merrill
300 00
Edwin R. Sampson
600 00
M. Grace Pinkham
345 00
S. B. Rich
255 00
Elizabeth S. Magay
597 00
Alice G. Porter
68 75
Frances A. Wheeler
501 00
Ruth S. Arnold
300 00
Theodosia G. Sargent
240 00
Helen M. Curtis
376 00
Mary G. Fraser
18 00
Anna B. Bates
5 00
$5,455 75
FUEL AND CARE OF ROOMS.
Paid George W. Beane, janitor
$700 00
J. F. Sheppard & Sons, coal
191 24
A. J. Richards & Son, coal
397 37
Almshouse, wood
.
13 00
.
·
.
$1,301 61
29
REPAIRS.
Paid Robert J. Cushing
$4 00
W. H. Spencer
28 63
Walworth Manufacturing Co.
2 69
Wadsworth, Howland & Co.
2 75
George W. Beane
50
Masury, Young & Co.
32 50
Chamberlain Metal Weather Strip Co.
61 25
J. H. Viazar, inspector
4 00
Gilman Bros. .
2 50
George L. Newton
41 58
E. Bourk, express
3 14
J. B. Hunter & Co.
8 00
J. F. & W. H. Cushing
119 04
George R. Sellers
5 50
John W. Bartlett
11 91
$327 99
INCIDENTALS.
Paid J. H. Stetson, Treas., water rent
$38 00
George W. Beane
57
$38 57
Total for High School . . $7,123 92
ATHENS.
TEACHERS.
Paid W. D. Davis
$292 50
Sumner C. Poor
607 50
C. Josephine Bryant
277 87
Martha I. Shaw
447 50
Anne Carmichael
475 00
L. May Chessman
430 00
Mabel A. Fiske
190 00
Gertrude W. Bartlett
96 00
Lottie F. Sampson
25 00
Ida Fiske Thompson
4 75
Nellie Reidy
.
2 00
$2,848 12
30
FUEL AND CARE OF ROOMS.
Paid Alden Whiting, janitor
$190 00
Alden Whiting, cleaning 28 00 .
A. J. Richards & Son, coal
103 21
J. F. Sheppard & Sons, coal Almshouse, wood
.
.
9 75
$389 84
REPAIRS.
Paid W. H. Spencer
$14 68
J. B. Barker
1 50
Hiram Nadell
4 00
Alden Whiting
2 75
C. H. Chubbuck
14 30
John W. Bartlett
2 22
$39 45
INCIDENTALS.
Paid J. H. Stetson, Treas., water rent
$21 00
Russell H. Whiting .
8 74
F. B. Reed
1 50
$31 24
Total for Athens School
$3,308 65
RIVER.
TEACHER.
Paid Clarabelle Pratt ·
$475 00
FUEL AND CARE OF ROOMS.
Paid Francis Leahy, janitor
$2 00
Frank Duke, janitor
40 00
Mrs. Joseph McCarty, cleaning
7 60
J. F. Sheppard & Sons, coal
16 36
Almshouse, wood
10 00
$75 96
.
·
.
.
58 88
J
31
REPAIRS.
Paid W. H. Spencer $22 21
INCIDENTALS.
Paid J. H. Stetson, Treas., water rent
$6 00
Total for River School
$579 17
ADAMS.
TEACHERS.
Paid Cora L. Beard
$475 00
Fannie P. Chubbuck .
475 00
$950 00
FUEL AND CARE OF ROOMS.
Paid Peter Cavanaugh, janitor .
$100 00
Peter Cavanaugh, cleaning
10 00
A. J. Richards & Son, coal
. 39 60
J. F. Sheppard & Sons, coal Almshouse, wood
.
55 68
3 25
$208 53
REPAIRS.
Paid Peter F. Hagerty
$27 67
George L. Newton
19 60
W. H. Spencer
14 75
C. H. Chubbuck
7 75
John W. Bartlett
56
$70 33
INCIDENTALS.
Paid J. H Stetson, Treas., water rent
$11 00
Total for Adams School
. $1,239 86
.
.
.
-
32
WASHINGTON.
TEACHERS.
Paid Eben D. Bodfish
$150 00
Bertha A. Swain
285 00
Annie J. McGreevy
.
475 00
Margaret A. Dee
285 00
Florence E. Pratt
475 00
Lizzie G. Hyland
475 00
Mary A. Oliver
388 50
Lottie E. Sampson
41 99
Mary L. Kempton
190 00
Florence B. Hunt
190 00
$2,955 49
FUEL AND CARE OF ROOMS.
Paid Hiram Porter, janitor
$210 00
Hiram Porter, cleaning
30 00
A. J. Richards & Son, coal
38 98
J. F. Sheppard & Sons, coal
246 26
Almshouse, wood
16 75
$541 99
REPAIRS.
Paid H. L. Humphrey, bell
$1 75
F. B. Reed, clock
3 50
Simon Delory .
92 50
B. F. Eldredge ·
78 15
H. H. Hale .
47 62
W. H. Spencer
37 63
J. F. & W. H. Cushing
22 25
Everett Loud .
75
W. F. Sylvester
75
·
.
.
.
·
$284 90
.
.
.
.
33
INCIDENTALS.
Paid J. H. Stetson, Treas., water rent
$25 00
Total for Washington School . $3,807 38
JEFFERSON.
TEACHERS.
Paid Gertrude Jameson
$500 00
Alice G. Egan .
472 62
Lura E. Oldham
475 00
Martha J. Hawes
475 00
Lottie F. Sampson
.
.
2 37
$1,924 99
FUEL AND CARE OF ROOMS.
Paid Thomas B. Loud, janitor
$150 00
Thomas B. Loud, cleaning
20 00
J. F. Sheppard & Sons, coal
199 26
Almshouse, wood
9 75
$379 01
REPAIRS.
Paid A. L. Flint
$4 10
Thomas B. Loud
12 20
L. Souther
40
H. L. Humphrey
1 75
Masury, Young & Co.
3 90
Simon Delory
92 50
W. H. Spencer
3 10
J. F. & W. H. Cushing
23 75
B. F. Eldredge
50
$142 20
INCIDENTALS.
Paid J. H. Stetson, Treas., water rent
$21 00
Total for Jefferson School
$2,467 20
.
.
34
FRANKLIN.
TEACHERS.
Paid Walter L. Sayward
$225 00
Eben D. Bodfish
675 00
Addie M. Canterbury
500 00
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
104 26
J. F. Sheppard & Sons, coal .
.
239 05
$513 31
REPAIRS.
Paid A. L. Flint
$ 6 30
N. J. Grant
.
.
.
.
45
Simon Gallant
55 00
M. Collyer
14 35
Waldo Turner
18 06
J. F. & W. H. Cushing
5 50
$104 70
INCIDENTALS.
Paid J. H. Stetson, Treas., water rent
,$17 00
Total for Franklin School
$2,535 01 .
BICKNELL.
TEACHERS.
Paid Annie F. Conroy
$4.75 00
Annie A. Fraher 475 00
$950 00
.
.
.
.
.
5 04
L. Souther
.
35
FUEL AND CARE OF ROOMS.
Paid D. P. Lincoln, janitor $$60 00
D. P. Lincoln, cleaning
10 00
A. J. Richards & Son, coal
39 42
J. F. Sheppard & Sons, coal
79 30
Almshouse, wood
3 25
$191 97
REPAIRS.
Paid Simon Gallant
$30 00
M. Collyer
·
·
·
9 75
Waldo Turner .
.
.
354 51
$394 26
INCIDENTALS.
Paid J. H. Stetson, Treas., water rent
$13 00
Total for Bicknell School
$1,549 23
HUNT.
TEACHERS.
Paid George W. Chamberlain
$900 00
Carolyn S. Varney
300 00
Eva B. Allyn
255 00
H. Louise Tilden
472 62
Lizzie L. Hallahan
475 00
Elizabeth T. Tracy
42 74
S. Nellie Henderson
200 00
Maude W. Kendrick
200 00
Lottie F. Sampson
2 50
Martha Loud .
1 00
Margaret L. Ahern
90
$2,849 76
36
FUEL AND CARE OF ROOMS.
Paid C. E. Whitten, janitor
$200 00
C. E. Whitten, cleaning .
25 00
A. J. Richards & Son, coal
92 62
J. F. Sheppard & Sons, coal
248 57
Almshouse, wood
13 25
$579 44
REPAIRS.
Paid Baker Hardware Co.
$ 80
F. L. King
2 00
E. H. Frary
1 00
A. K. Bates
3 10
G. F. Curtis
18 74
John W. O'Connor
8 00
Masury, Young & Co.
6 50
John J. Robertson
106 63
James Fitzgerald
20 00
Joseph I. Bates
57 75
W. F. Burrell
.
3 55
$228 07
INCIDENTALS.
Paid J. H. Stetson, Treas., water rent
$29 00
Total for Hunt School
. $3,686 27
TUFTS.
TEACHERS.
Paid Nellie T. Whelan
$495 00
Florence E. Pierce
467 87
Mary E. Crotty
475 00
M. Carrie Hart
472 62
Mary Bentley
3 60
Gertrude L. Moran
90
Margaret Z. Ahern
6 30
.
-
·
$1,921 29
37
FUEL AND CARE OF ROOMS.
Paid Darius Smith, janitor
$150 00
Darivs Smith, cleaning
22 00
J. F. Sheppard & Sons, coal
48 76
Almshouse, wood
9 75
$230 51
REPAIRS.
Paid F. L. King
$ 60
E. H. Frary
2 00
A. D. Wilbur
9 00
G. F. Curtis
22 45
A. K. Bates
31 15
W. S. Our
10 69
John W. O'Connor
7 00
Henry S. Stoddard
.
4 00
George S. Perry & Co.
185 96
James Fitzgerald
10 00
Frank W. Richards
315 10
W. F. Burrell
3 85
W. F. Sanborn & Co.
60 69
John J. Robertson
77 35
$739 84
INCIDENTALS.
Paid J. H. Stetson, Treas., water rent
$21 00
Total for Tufts School . . $2,912 64
LINCOLN.
TEACHERS.
Paid Mary E. Walsh
$475 00
Kate C. Keohan 475 00
$950 00
38
FUEL AND CARE OF ROOMS.
Paid C. E. Whitten, janitor
$100 00
C. E. Whitten, cleaning 10 00 .
J. F. Sheppard & Sons, coal
64 80
Almshouse, wood
9 75
$184 55
REPAIRS.
Paid John W. O'Connor
$ 6 00
G. F. Curtis
2 52
Henry S. Stoddard
8 40
A. K. Bates
12 00
W. F. Burrell .
40
$29 32
INCIDENTALS.
Paid J. H. Stetson, Treas., water rent
$10 00
Total for Lincoln School
$1,173 87 .
SHAW.
TEACHERS.
Paid Martha E. Belcher
$525 00
Kate E. McEnroe
472 62
Ellen L. Roche
463 13
Mary M. Tirrell
142 50
Lottie F. Sampson
11 87
Nellie L. Reidy
1 80
.
..
$1,616 92
.
39
FUEL AND CARE OF ROOMS.
Paid John D. Melville, janitor ·
$211 00
John D. Melville, cleaning 15 00 ·
A. J. Richards & Son, coal
121 96
J. F. Sheppard & Sons, coal
164 30
Almshouse, wood
23 75
$536 01
REPAIRS.
Paid M. R. Loud & Co.
$21 79
· Bates Furniture Co.
9 75
George R. Sellers
5 00
George S. Perry & Co.
47 30
John Seabury
8 38
J. H. Munroe
6 19
$98 41
INCIDENTALS.
Paid J. H. Stetson, Treas., water rent
$19 00
Total for Shaw School
$2,270 34 .
PRATT.
TEACHERS.
Paid Pauline Buckminster
$525 00
Nellie M. Holbrook . 475 00
$1,000 00
FUEL AND CARE OF ROOMS.
Paid Russell F. Poole, janitor
$60 00
Russell F. Poole, cleaning
16 00
J. F. Sheppard & Sons, coal
57 29
Almhouse, wood
6 50
$139 79
40
REPAIRS.
Paid M. R. Loud & Co. . $86 84
Alonzo C. Pratt
3 00
Bates Furniture Co.
12 10
Russell F. Poole
11 65
W. H. Spencer
2 38
J. H. Monroe
3 25
Edward J. Hughes
1 00
John Seabury
6 00
INCIDENTALS.
$126 22
Paid J. H. Stetson, Treas., water rent
$13 00
Total for Pratt School
$1,279 01
HOLBROOK SCHOOL.
TEACHERS.
Paid Maria E. Hawes .
$470 25
Lottie F. Sampson . ·
4 75
$475 00
FUEL AND CARE OF ROOMS.
Paid Russell F. Poole, janitor
$40 00
Russell F. Poole, cleaning
5 00
J. F. Sheppard & Sons, coal
19 98
Almhouse, wood
13 50
$78 48
REPAIRS.
Paid M. R. Loud & Co.
$9 40
Simon Gallant
9 50
Russell F. Poole
3 20
J. B. Rhines & Co. .
65
.
.
$22 75
41
INCIDENTALS.
Paid J. H. Stetson, Treas., water rent $ 9 00
Total for Holbrook School
$585 23
BATES.
TEACHERS.
Paid Everett N. Hollis
$900 00
Helen L. Rockwood
500 00
Emma J. Smith
452 42
Nellie L. Reidy
107 10
$1,959 52
FUEL AND CARE OF ROOMS.
Paid W. E. Loud, janitor
$150 09
W. E. Loud, cleaning
22 00
J. F. Sheppard & Sons, coal Almhouse, wood
199 40
9 75
$381 15
REPAIRS.
Paid M. R. Loud & Co.
$28 79
J. H. Meara
.
10 00
J. H. Viazar, inspector
4 00
Henry C. Jesseman
6 62
George R. Sellers
·
1 00
F. F. Bullock
31 01
A. O. Sprague
12 75
$94 17
INCIDENTALS.
Paid J. H. Stetson, Treas., water rent
17 00
Gordon Willis
·
1 43
$18 43
Total for Bates School
$2,453 27
.
.
.
42
HOWE.
TEACHERS.
Paid Stella L. Tirrell
$475 00
B. Belle Shurtleff
. .
285 00
Edith B. Bates
190 00
$950 00
FUEL AND CARE OF ROOMS.
Paid W. E. Loud, janitor
$150 00
W. E. Loud, cleaning
10 00
A. J. Richards & Son, coal
67 48
J. F. Sheppard & Sons, coal
177 29
Almhouse, wood
9 75
$414 52
REPAIRS.
Paid Henry C. Jesseman
308 14
M. R. Loud & Co. .
130 52
W. E. Loud
12 00
J. H. Meara
5 00
F. Bourk
10 28
J. L. Hammett Co.
88 17
F. F. Bullock
487 01
A. O. Sprague
·
143 05
$1,184 17
INCIDENTALS.
Paid J. H. Stetson, Treas., water rent
$6 00
Gordon Willis
.
1 35
$ 7 35
Total for Howe School
$2,556 04
.
.
.
·
.
43
THOMAS.
TEACHERS.
Paid Edith B. Bates
$273 03
Florence V. R. French
11 87
Nellie Reidy
65 50
Gertrude Bates
71 25
$421 65
FUEL AND CARE OF ROOMS.
Paid George A. Holbrook, janitor .
$44 00
George A. Holbrook, cleaning
5 00
A. J. Richards & Son, coal
13 86
J. F. Sheppard & Sons, coal
27 00
Almhouse, wood
6 50
$96 36
REPAIRS.
Paid Henry C. Jesseman
$66 15
M. R. Loud & Co. .
23 55
George R. Sellers
.
1 00
George A. Holbrook
·
10 55
$101 25
INCIDENTALS.
Paid J. H. Stetson, Treas., water rent
9 00
Total for Thomas School
$628 26
POND.
TEACHERS.
Paid Julia Melville
·
$464 31
Nellie L. Reidy .
8 10
$472 41
·
.
.
.
-
44
FUEL AND CARE OF ROOMS.
Paid Augustus E. Shaw, janitor .
$40 00
Augustus E. Shaw, cleaning ·
.
·
5 00
J. F. Sheppard & Sons, coal Almhouse, wood
3 25
$75 25
Paid M. R. Loud & Co.
$13 94
Augustus E. Shaw .
1 07
Henry C. Jesseman
.
12 65
A. O. Sprague
5 00
INCIDENTALS.
Paid J. H. Stetson, Treas., water rent
6 00
Total for Pond School
$586 32
HOLLIS.
TEACHERS.
Paid Mary M. Tirrell ·
$317 50
Idella Mae Berry 108 00 . .
$425 50
FUEL AND CARE OF ROOMS.
Paid H. L. Carrell, janitor
.$39 70
H. L. Carrell, cleaning
5 25
J. F. Sheppard & Sons, coal
27 00
Almhouse, wood
6 50
.
.
27 00
REPAIRS.
$32 66
$78 45
45
REPAIRS.
Paid M. R. Loud & Co.
$8 26
Henry C. Jesseman
23 14
F. F. Bullock
18 06
A. O. Sprague
3 75
$53 21
INCIDENTALS.
Paid J. H. Stetson, Treas., water rent
$9 00
Total for Hollis School
$566 16
SUPERINTENDENT OF SCHOOLS.
Paid Andrew S. Thompson, services $1,120 00
TEACHER OF MUSIC.
Paid A. J. Sidelinger .
$600 00
TEACHER OF DRAWING.
Paid Elizabeth E. Morse
$12 00
TRUANT OFFICERS.
Paid Thomas B. Loud
$8 50
Asa B. Pratt · .
30 50
$39 00
SCHOOL SUPPLIES.
Paid M. R. Loud & Co. $59 25
Grand Rapids Furniture Co.
17 30
George F. King & Co.
1,173 29
Edward E. Babb & Co.
16 77
Ginn & Co.
245 89
George W. Young
21 50
Gilman Bros. .
78 07
Sibley & Ducker
9 71
46
Educational Publishing Co.
56 45
The Morse Co.
69 00
Humphrey Bros.
2 00
D. C. Heath & Co.
22 08
Houghton, Mifflin & Co.
21 25
Globe School Book Co.
11 40
Silver, Burdett & Co.
76 01
F. S. Webster Co. .
175 00
J. L. Hammett Co.
72 71
Allyn & Bacon
102 76
White, Smith Music Publishing Co.
7 50
Oliver Ditson Co.
20 50
Bufford Sons Engraving Co
234 85
Weymouth & Braintree Publishing Co.
67 20
Wadsworth, Howland & Co.
83 64
American Book Co. 97 96
L. E. Knott Apparatus Co. 138 85
Thompson, Brown & Co.
170 00
Cupples & Schoenhof
29 28
Thomas R. Shewell & Co.
·
20 83
N. J. Grant
40 00
F. J. Barnard & Co.
135 11
Ellis Publishing Co.
49 50
Zeigler Electric Co.
13 92
John W. Bartlett
12 33
George M. Hoyt
50
H. H. Joy
10 00
Weymouth Gazette
.
4 00
E. Bourk, expressing supplies
·
40
A. W. Baker, expressing supplies .
1 50
H. K. Cushing, expressing supplies 3 14
Drew's Express, expressing supplies
45 68
J. H. Shaw, expressing supplies
13 35
Edwin R. Sampson, delivering
14 50
Hiram Nadell, delivering
31 75
A. J. Sidelinger, delivering
18 80
·
$3,495 53
47
SCHOOLS MISCELLANEOUS.
Paid Andrew S. Thomson, telephone, telegraph and car fares $7 47
L. A. Beals, stock and labor on Athens annex 4 50
Est. of Elias Beals, rent for Athens annex 100 00 John W. Bates, taking school census, Ward 2, 1900 30 00
Weymouth Light & Power Co. lighting Bicknell School 4 20
Weymouth Light & Power Co. lighting High School 26 63
L. May Chessman, work on school report 1 50
Arthur M. Raymond, tuning pianos 8 00 ·
John D. Melville, carting settees 4 00
B. F. Thomas, telephone service message,
postage stamps, and stationery .
19 66
Ford Furniture Co., rattan couch 11 00 ·
C. D. Harlow, 2 gallons sulphur
.
2 00
James M. White, carting settees 1 50
Edwin C. Bolles, address at High School graduation 25 00
King & Pack, disinfecting Jefferson School 6 00
E. L. Morse, lettering 3 diplomas 1 00
George L. Newton, taking School census, Ward 1
16 00
John W. Bates, taking school census,
Ward 2 30 00
Thomas Fitzgerald, taking school census, Ward 3 21 00
Warren Loud, taking school census,
Ward 4
9 00
Charles M. Grundstrom, taking school
census, Ward 5 . 15 00
$343 46
48
SUMMARY OF SCHOOL EXPENSES.
High School
$7,123 92
Athens School
3,308 65
River School .
579 17
Adams School
1,239 86
Washington School
3,807 38
Jefferson School
2,467 20 .
Franklin School
2,535 01
Bicknell School
1,549 23
Hunt School .
3,686 27
Tufts School
2,912 64
Lincoln School School
1,173 87
Pratt School .
1,279 01
Holbrook Jchool
585 23
Bates School
2,453 27
Howe School
2,556 04
Thomas School
628 26
Pond School .
$586 32
Hollis School
566 16
Superintendent of Schools
1,400 00
Teacher of Music
600 00
Teacher of Drawing
12 00
Truant Officers
39 00
School Supplies
3,495 53
Miscellaneous .
343 46
$47,197 82
CR.
Ellis Publishing Co., rebate
$9 90
Allyn & Bacon, old books . 15 15
$25 05
$47,172 77
2,270 34
49
APPROPRIATIONS.
Balance from 1900
$10,444 18
Appropriation, March 11 .
43,000 00
One-half of Dog License money 495 54
Income of Alervive Fund
252 00
Tuition of State Children
·
38 00 $54,229 72
Unexpended balance
$7056 95
TRANSPORTATION OF SCHOLARS.
Paid Brockton St. Ry. Co., tickets $800 00
Old Colony St. Ry. Co., tickets 500 00
Henry F. Rowell, conveying Town House pupils W. B. Hollis & Son, conveying Summer St. pupils
180 00
200 00
$1,680 00
APPROPRIATIONS.
Balance from 1900
$1,328 35
Appropriation, March 11 . 1,200 00 $2,528 35
Unexpended balance
$848 35
NEW SCHOOL BUILDING AT NORTH WEYMOUTH.
Paid Loring & Phipps, architects $788 23
F. T. Blanchard, moving old building 250 00
C. H. Chubbuck, labor and material, old building 105 83
Robert J. Cushing, labor and material 17 36
Alden Whiting, labor
12 80
Hiram Nadell, labor
22 75
W. H. Spencer, setting furnace .
134 05
50
C. P. Hoyt, settlement of claim for plans and sketches $ 100 00
Gustavus M. Pratt, contractor ·
8,700 00
$10,131 02
APPROPRIATION.
April 12, 1901 . $25,000 00 .
Unexpended balance . $14,868 98
NASH SCHOOL HOUSE.
Paid Magee Furnace Co. $ 4 10
Henry Jesseman, painting 79 41 ·
N. R. Ells, grading and filling cellar 25 00
$108 51
APPROPRIATION.
March 11, 1901
$300 00
Unexpended balance
$191 49
HIGH SCHOOL.
Paid Thomas B. Loud. janitor for building
committee
$8 00
APPROPRIATION.
Balance from 1900 . $12 50
Unexpended balance $4 50
SINKING FUND FOR HIGH SCHOOL BONDS.
Paid J. H. Stetson, Treas. $5,000 00
APPROPRIATION. March 11, 1901 $5,000 00
HIGHWAY REPAIRS AND REMOVAL OF SNOW.
HIGHWAY REPAIRS.
On the highway work, with the exception of foremen, who were paid $2.25 per day, and stone-masons, who were paid $2.50 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 . . $239 82
Horse . 137 00
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