USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1910 > Part 3
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J. H. Smith .
9 00
Michael Delory
5 00
F. A. Richards
4 45
$32 00
WATER RENT
$6 00
Total, Adams School
$712 34
JAMES HUMPHREY.
INSTRUCTORS :
Harold E. Beane
$940 00
Adeline M. Canterbury
550 00
Gertrude L. Moran
550 00
Lottie M. Murphy .
520 00
Annie A. Fraher
520 00
Annie F. Conroy
520 00
Irene McP. Smith
388 00
Margaret E. O'Brien
240 00
Ruth S. Ferguson ·
180 00
$4,408 00
JANITOR :
Thomas Burgoyne .
$500 00
Thomas Burgoyne, cleaning
50 00
FUEL :
A. J. Richards & Son
.
$416 53
R. Loud & Sons, wood
.
24 00
Almshouse, wood .
8 00
·
.
$550 00
$448 53
.
$49 34
37
REPAIRS :
B. F. Eldredge
$24 70
Thomas Burgoyne, oiling floors, etc.
10 25
A. W. Cook
8 70
George O. White
6 00
George J. Ries
2 50
George M. Keene
2 35
J. F. & W. H. Cushing
2 25
Jenkins Bros .
62
O. E. Peaslee
40
$57 77
WATER RENT
71 00
Total, James Humphrey School
$5,535 30
WASHINGTON.
INSTRUCTORS :
Martha J. Hawes .
.
.
$545 00
Annie J. McGreevy
520 00
Theresa B. Conroy
520 00
Lizzie G. Hyland .
520 00
Annie M. Chase
.
470 00
Ida B. Gurney
180 00
$2,755 00
JANITOR ;
William F. Merchant
· $350 00
William F. Merchant, cleaning
30 00
$380 00
FUEL :
A. J. Richards & Son
$364 27
R. Loud & Sons, wood .
36 00
$400 27
REPAIRS :
George M. Keene, shingling, etc.
·
$821 50
American Seating Co.
148 80
J. F. & W. H. Cushing
27 14
B. F. Eldredge
22 87
George J. Ries
15 15
W. F. Merchant, oiling floors, etc.
11 40
Everett Loud
3 83
M. R. Loud & Co. .
3 60
$1,054 29 $25 00
WATER RENT
Total, Washington School
$4,614 56
.
.
.
.
.
.
.
.
.
38
JEFFERSON.
INSTRUCTORS :
Emma F. McCarthy
·
$530 00
Harriet S. Bishop
·
.
.
Persis G. Tuttle
470 00
Pauline D. Vernon .
315 00
Sarah J. Vining
180 00
Alice G. Doyle
2 00
JANITOR :
Charles W. Joy
$250 00
Charles W. Joy, cleaning
20 00
FUEL :
A. J. Richards & Son .
$179 93
R. Loud & Sons, wood
16 00
$195 93
REPAIRS :
J. F. & W. H. Cushing
$25 13
M. R. Loud & Co. .
19 62
George J. Ries
16 55
C. W. Joy, oiling floors, etc.
11 85
O. E. Peaslee
1 05
F. B. Reed
1 00
B. F. Eldredge
75
$75 95
WATER RENT
$21 00
Total, Jefferson School
$2,529 88
HUNT.
INSTRUCTORS :
Albert S. Ames
$600 00
Charles Y. Berry
.
360 00
Joseph E. Crowell .
200 00
Susan G. Sheehan .
550 00
Elizabeth T. Tracy
520 00
Lizzie L. Hallahan
520 00
Mary I. Cowie
270 00
Nellie L. Hollis
3 00
JANITOR :
Asa K. Binney
$400 00
Asa K. Binney, cleaning
30 00
$3,023 00
$430 00
.
470 00
$1,967 00
$270 00
39
FUEL :
A. J. Richards & Son
$326 00
R. Loud & Sons, wood
16 00
$342 00
REPAIRS :
L. F. Bates Co., heating and plumb-
ing
. $1,040 85
W: F. Sanborn & Co. .
226 29
Frank W. Richards 115 34
John Glover . 37 50
Andrew F. Burrell . 23 10
Jeremiah Donovan . 21 50
Weymouth Light & Power Co.
20 00
Asa K. Binney, oiling, etc.
19 00
Frank W. Stewart .
18 89
M. R. Loud & Co. .
12 00
H. P. Coyle
10 00
E. Fitzgerald
6 00
Kenney Bros. & Wolkins
5 00
Henry A. Richards 5 00
Joseph Crehan
4 42
Seth Damon
4 40
Rhines Lumber Co.
2 43
WATER RENT
Total, Hunt School
$5,388 72
LINCOLN.
INSTRUCTORS :
Grace A. Randall
$520 00
Katherine C. Keohan
520 00
·
$1,040 00
JANITOR :
Asa K. Binney ·
$100 00
Asa K. Binney, cleaning
10 00
FUEL :
A. J. Richards & Son
$89 34
R. Loud & Sons, wood .
.
8 00
$1,571 72 $22 00
$110 00
$97 34
40
REPAIRS :
A. K. Bates Co. ·
·
$48 90
L. F. Bates Co.
33 84
M. R. Loud & Co. .
12 00
Asa K. Binney
8 00
E. Fitzgerald .
5 00
Frank W. Stewart
4 70
Frank W. Richards
2 62
WATER RENT
$10 00
Total, Lincoln School . .
$1,372 40
TUFTS.
INSTRUCTORS :
Elizabeth Hall
. $487 50
Mary E. Crotty
520 00
Susan M. Tracy
520 00
$1,527 50
JANITOR :
Darius Smith .
$200 00
Darius Smith, cleaning
20 00
FUEL :
A. J. Richards & Son
$100 01
R. Loud & Sons, wood
12 00
$112 01
REPAIRS :
L. F. Bates Co., furnaces, etc.
$601 05
Frank I. Sherman .
34 13
John Glover .
25 00
Mrs. E. Fitzgerald
15 25
Landrey & Miller
12 00
Kenney Bros. & Wolkins
6 00
James Fitzgerald 5 00
Darius Smith, oiling floors
5 00
Asa K. Binney
3 57
Frank W. Richards
3 50
Joseph Crehan
3 12
H. B. Burke
3 00
A. D. Wilbur
3 00
G. F. Curtis .
2 50
Rhines Lumber Co.
1 32
Frank W. Stewart .
80
.
.
$220 00
.
$724 24
·
$115 06
41
WATER RENT
$18 00
Total Tufts School
$2,601 75
SHAW.
INSTRUCTORS :
Lemuel G. Fish
.
$240 00
M. Evangeline Martell
520 00
Ethel G. Higgins
.
520 00
Mary O. Nolan
.
520 00
Martha E. Belcher .
330 00
$2,130 00
JANITOR :
John D. Melville
$350 00
John D. Melville, cleaning
20 00
FUEL :
A. J. Richards & Son .
$228 64
R. Loud & Sons, wood
24 00
$252 64
REPAIRS :
American Seating Co.
$302 51
George H. Marshall
29 95
J. H. Meara
10 00
Blanchard & Allen .
9 10
Lowell & Co. .
6 16
H. C. Jesseman
3 07
John D. Melville
3 00
$363 79
WATER RENT
$18 00
Total, Shaw School
$3,134 43
PRATT.
INSTRUCTORS :
Blanchard F. Hicks
$740 00
Agnes M. Long
.
.
470 00
Nellie M. Holbrook
520 00
Margaret A. Donovan
180 00
Alice G. Doyle
150 00
Louisa Spence
.
.
62 50
Lura Babcock ·
·
40 00
.
.
·
$370 00
.
$2,162 50
42
JANITOR :
George S. Hunt
$350 00
George S. Hunt, cleaning
30 00
$380 00
FUEL :
A. J. Richards & Son
$314 68
Almshouse, wood .
48 00
R. Loud & Sons, wood
36 00
John Boudrow, wood
11 50
$410 18
REPAIRS :
M. R. Loud & Co.
$98 17
S. G. Forsythe
66 25
George S. Hunt, oiling, etc.
17 35
W. H. Gilligan
10 00
George F. Crosby .
7 10
American Seating Co.
5 50
J. F. & W. H. Cushing
5 13
H. C. Jesseman
3 00
Lowell & Co.
3 00
F. B. Reed
2 00
$217 50.
WATER RENT
$44 00
Total, Pratt School
$3,214 18.
BATES.
INSTRUCTORS :
Everett N. Hollis
· . $1,000 00
Helen L. Rockwood
550 00
Emma J. Smith
520 00
Joanna Connell
520 00
.
$2,590 00
JANITOR :
Frank A. Tinkham
$200 00
Frank A. Tinkham, cleaning
20 00
FUEL :
A. J. Richards & Son
$199 07
R. Loud & Sons. wood
$16 00
.
Almshouse, wood .
8 00
·
$220 00,
$223 07
43
REPAIRS :
Weymouth Light & Power Co.
$32 61
M. R. Loud & Co. .
28 58
A. H. Belcher
26 10
George Marshall
21 69
James H. Meara
10 00
Frank A. Tinkham
8 60
Rhines Lumber Co.
6 48
Clifford W. Stone
4 50
Charles O. Stone
4 13
H. C. Jesseman
1 60
G. R. Sellers .
1 25
WATER RENT
$17 00
Total, Bates School
$3,195 61
HOWE.
INSTRUCTORS :
Stella L. Tirrell
.
$545 00
Gertrude L. Reid
520 00
Florence E. Ramsdell
346 25
Edith B. Bates
300 00
Pearl Grant
220 00
Alice A. Goodnow .
137 50
$2,068 75
JANITOR :
Frank A. Tinkham
$200 00
Frank A. Tinkham, cleaning
20 00
$220 00
FUEL :
A. J. Richards & Son
$242 10
R. Loud & Sons, wood
16 00
Almshouse, wood .
8 00
$266 10
REPAIRS :
M. R. Loud & Co.
$96 34
Lexington Flagstaff Co. .
65 00
S. G. Forsythe
31 40
F. A. Tinkham, oiling floors, etc.
18 23
Clifford W. Stone
14 50
James H. Meara
10 00
G. R. Sellers .
·
.
1 50
H. C. Jesseman
.
.
1 00
A. S. Marsh .
75
.
·
$145 54
$238 72
44
WATER RENT
$6 00
Total, Howe School
$2,799 57
POND.
INSTRUCTORS :
Louise Utpardel
.
$270 00
Stella T. Fearing
180 00
JANITOR :
Augustus E. Shaw .
$50 00
Augustus E. Shaw, cleaning
5 00
FUEL :
A. J. Richards & Son
$14 28
R. Loud & Sons, wood
4 00
$18 28
REPAIRS :
A. E. Shaw
$14 02
M. R. Loud & Co. .
.
7 54
$21 56
WATER RENT
$6 00
Total, Pond School .
$550 84
HOLLIS.
INSTRUCTOR :
Mary L. Gove
$520 00
JANITOR :
Waldo Belcher
$50 00
Waldo Belcher, cleaning
5 00
FUEL :
A. J. Richards & Son ·
$29 23
Almshouse, wood .
8 00
R. Loud & Sons, wood
8 00
REPAIRS :
M. R. Loud & Co.
$13 60
Edward Laskey
·
7 75
Waldo Belcher
.
3 00
James H. Meara
2 00
WATER RENT
$6 00
Total, Hollis School
$652 58
.
·
.
.
$45 23
$26 35
.
$450 00
$55 00
·
1
$55 00
45
SCHOOL SUPPLIES.
Edward E. Babb & Co.
$2,632 26
Ginn & Co.
.
.
. 381 31
Masury, Young & Co. · ·
198 00
Frank J. Jameson
189 16
American Book Co.
183 54
D. C. Heath & Co.
146 71
Gazette & Transcript Publishing Co.
120 25
L. E. Knott Apparatus Co.
85 71
David Farquhar
82 08
Allyn & Bacon .
71 88
Silver, Burdett & Co.
61 68
A. N. Palmer Co.
56 15
Little, Brown & Co.
40 32
Samuel Ward Co.
38 25
J. L. Hammett Co.
28 85
West Disinfecting Co.
26 00
Yawman & Erbe Mfg. Co.
23 95
Rhines Lumber Co. 23 86
J. W. Bartlett & Co. .
19 35
Atkinson, Mentzer & Grover
15 30
Charles Scribner's Sons
10 50
O. Ditson Co.
10 00
Wakefield Rattan Co. 9 30
W F. Sanborn & Co.
8 20
Mckinley Publishing Co.
7 83
Lorraine Glove Co.
7 25
C. C. Birchard & Co.
7 20
Holden Patent Book Cover Co.
6 75
R. Loud & Sons 6 75
Oliver Typewriter Co.
6 16
A. B. Bryant & Co. 5 30
Dustbane Mfg. Co. ·
5 25
Frank W. Stewart
4 60
Sarah A. White -
4 00
Howard Dustless Duster Co.
3 75
F. B. Orr .
3 00
H. E. Beane
2 49
Seth W. Fuller Co.
2 40
Everett Loud
2 53
M. R. Loud & Co.
2 51
F. A. Carpenter
1 83
Eagle Oil & Supply Co.
1 75
Chandler & Barber .
1 70
W. J Sladen
1 56
Frank D. Beattys & Co.
1 52
S. A. Houghton
1 38
·
·
Amount carried forward $4,550 12
46
Amount brought foward $4,550 12
A. S. Wells 1 33
Charities Publication Committee
1 25
Wadsworth, Howland & Co.
1 25
W. B. Webster .
1 00
Bates & Humphrey
70
P. T. Pearson
55
E. W. Hunt
35
George W. Young
10 00
H. K. Cushing
10 70
Adams Express Co.
5 91
N. Y. & Boston Despatch Express
3 25
Drew's Express .
. 80
Total, school supplies .
$4,587 21
MISCELLANEOUS SCHOOL EXPENSES.
N. E. Telephone & Telegraph Co. $162 23
Weymouth Light & Power Co. 56 05
Sturgis C. Baxter, inspecting boilers 34 00
P. T. Pearson, looking up teachers, postage, etc. . 43 93
E. M. Carter, telephones, fares, etc. . Fogg Opera House, Memorial exercises
11 20
Yawman & Erbe Co., office equipment .
74 00
Irving L. Shaw, engrossing diplomas
28 50
W. H. Rider, graduation address
25 00
E. N. Mayberry, M. D., services
9 00
John S. Williams, disinfecting
21 00
A. S. Marsh, team hire
8 00
B. R. Freeman, tuning piano
3 00
H. A. Newton, school census
15 00
W. E. Beane, truant officer
18 07
Thomas Burgoyne, truant officer
20 00
Charles W. Joy, truant officer
2 50
Asa K. Binney, truant officer
28 00
Thomas Fitzgerald, services 5 90
G. M. Keene, repairs Franklin School . 24 40
G. M. Keene, repairs Bicknell School . 2 82
W. H. Cushing, repairs Bicknell School
3 96
Total Miscellaneous Expenses .
$601 56
TRANSPORTATION OF PUPILS.
Old Colony St. R. R. Co., tickets . $1,950 00
W. B. Hollis & Son
240 00
Henry L. Thayer
200 00
Total transportation
.
$2,390 00
"Total expended, support of schools
$62,772 24
.
.
·
5 00
47
APPROPRIATED FOR SUPPORT OF SCHOOLS :
Balance from 1909 . . . $17,589 47
Appropriation March 14, 1910
. 62,000 00
One-half dog license money
712 09
Tuition of State children 111 00
Supplies and tickets sold 83 95 .
Stove, Tufts School, sold
12 00
W. J. Sladen, error in bill
62
Total .
·
$80,509 13
Expended
62,772 24
Balance unexpended Dec. 31, 1910
$17,736 89
SUMMARY OF SCHOOL EXPENSES, 1910.
SCHOOLS.
Instructors
Janitors
Fuel
Repairs
Water Rent
Total
High ..
$8,064 00
750 00
$920 03
$353 36
$38 00
$10,125 39
Athens.
4,057 25
490 00
620 31
100 03
25 00
5,292 59
Adams
520 00
105 00
49 34
32 0)
6 00
712 34
James Humphrey
4,408 00
550 00
448 53
57 77
71 00
5,535 30
Washington
2,755 00
380 00
400 27
1,054 29
25 00;
4,614 56
Jefferson
1,967 00
270 00
195 93
75 95
21 00
2,529 88
Hunt.
3,023 00
430 00
342 00
1.571 72
22 00
5,388 72
Lincoln
1,040 00
110 00
97 34
115 06
10 00
1,372 40
Tufts.
1,527 50
220 00
112 01
724 24
18 00
2,601 75
Shaw
2,130 00
370 00
252 64
363 79
18 00
3,134 43
Pratt.
2,162 50
380 00
410 18
217 50
44 00
2,214 18
Bates.
2,590 (0
220 00
223 07
14, 54
17 00
3,195 61
Howe
2,068 75
220 00
266 10
238 72
6 00
2,799 57
Pond.
450 00
55 00
18 28
21 56
6 00
550 84
Hollis-
520 00
55 00
45 23
26 35
6 00
652 58
Music ..
660 00
660 00
Drawing
70) 00
700 00
Writing
180 00
180 00
Instructors
$38,823 00
Janitors.
$4,605 00
Fuel
$4,401 26
Repairs
$5,097 88
Water Rent
$333 00
Superintendent.
1,933 33
Supplies
4,587 21
Miscellaneous
601 56
Transportation
2,390 00
Total
$62,772 24
SINKING FUND FOR JAMES HUMPHREY SCHOOL HOUSE NOTES :
Trustees of Sinking Fund
$2,000 00
Appropriation March 14, 1910 . .
.
2,000 00
.
.
48
UNION TRAINING SCHOOL :
Board and care of truants
$58 42
No appropriation.
Street Department.
SUPERINTENDENT :
Ivers M Low
$950 00
HIGHWAY REPAIRS.
WARD ONE.
Keene, Miles P., foreman
$380 31
Keene, Miles P., horses
·
·
·
484 10
Baxter, John
9 84
Cossaboom, Gordon
128 97
Delory, Michael
236 84
Delory, Michael, horse
189 19
Delory, Stephen
294 11
Delory, Stephen, horse
221 43
Delory, William
4 22
Durant, John
·
253 73
Hagerty, Peter F.
211 52
Hagerty, Peter F., horse
164 91
Haskell, H. L.
43 95
Keene, Chester O.
53 44
Keene, Walter
162 60
Keene, Willie
20 81
Kendall, E. A. .
109 85
Leahy, John
6 18
Leavitt, Albion .
288 04
Manuel, George
20 82 .
Nadell, Hiram
16 16
Nadell, Hiram, horse .
27 77
Newcomb, Lucius, Jr.
2 25
Salisbury, John C.
296 88
Sampson, D. J.
60 75
Schofield, Robert
5 06
Smith, Samuel
138 48
Stoddard, Fred .
7 59
Zeoli, Frank
18 00
Zeoli, Joseph .
24 00
Total, labor and horses
$3 881 80
·
49
GRAVEL :
Joseph White, 1432 loads at .06 $85 92
Miles P. Keene, 819 loads at .06 49 14
Weymouth Industrial Association, 375 loads at .06 22 50
John P. Barnard, 182 loads at .10
18 20
John P. Barnard, 12 loads at .06
72
George F. Clark, 244 loads at .06
14 64
Avonia Land Co., 139 loads at .10 .
13 90
Frank W. Cowing, 147 loads at .06
8 82
Stephen Delorey, 2 loads at .06
12
S. Thompson's heirs, 2 loads at .06 12
Frank A. Richards, 1 load
10
Total, gravel
$214 18
SUNDRIES :
W. F. Sanborn & Co., lumber, etc. . $41 42
Joseph Poulin, repairing tools, etc. . 27 40
Rhines Lumber Co. 18 46
G. W. Young, watering for roller 17 50
J. W. Bartlett & Co., supplies 9 96
F. H. Holmes, posts 4 00
M. P. Kcene, car fares
2 40
Charles Dunbar, repairs .
1 70
Weymouth Water Works
68
Total, sundries
$123 52
Total expended Highways, Ward One . $4,219 50
Less for special appropriations :
Wessagusset Road . $1,000 00
Leonard Road .
400 00
Bicknell Road 400 00
Labor, oiling streets to
Streat Watering account 103 41
1,903 41
Balance expended Highways, Ward One
$2,316 09
NOTE :
The above balance includes $245.07 expended on River and Neck Streets.
50
WARD Two.
Holmes, H. Frank, foreman
.
.
$414 16
Holmes, H. Frank, horses
.
.
Burns, William .
137 68
Carter, Bert
26 44
Coakley, John
106 33
Connell, John
249 76
Connell, Michael
132 76
Cook, James
89 02
Curtis, H.
325 13
Curtis, J. W.
6 19
Curtis, J. W., horses
106 54
Cushing, J. F. & W. H., horses
133 22
Cullen, Francis .
47 96
Cullen, John
17 59
Earle, Edward .
6 75
Faulkner, Fred .
20 39
Fitzgerald, Patrick
95 62
Flannery, James
2 25
Gallant, Peter A.
4 50
Gallant, Peter A., horses
128 41
Gay, Robert
50 90
Hatch, Everett
49 65
Kanzig, John
4 64
Kendall, E. A. .
94 48
Lincoln, Charles H.
33 61
Londergan, John
: 2 25
Londergan, William
13 78
Lynch, James
97 88
Lynch, James, horse
13 89
Manuel, John
4 50
Maguire, Frank H.
24 47
Maguire, James
137 27
Noonan, Thomas
4 50
O'Reilly, John
9.29
Otis, Thomas
18 17
Quinlan, Patrick
137 12
Raymond, Cyrus E.
6 75
Raymond, Frank
73 55
Reed, Daniel
271 00
Ryan, James
2 25
Schofield, Robert
151 19
Smith, Thomas .
92 59
Smith, Thomas J.
7 88
Stewart, Charles
4 08
.
Amount carried forward $3,919 55
.
.
.
563 16
51
Amount brought forward
$3,919 55
Thompson, John H.
18 43
Thompson, John H., horses
122 07
Tobin, Edward .
13 65
Upton, John
135 00
Van Tassel, James
22 50
Young, Isaac I.
4 50
Yourell, Michael
13 79
Zeoli, Frank
7 88
Zeoli, Joseph
36 68
Total, labor and horses . $4,294 05
GRAVEL :
Weymouth Industrial Ass'n, 1,674 loads at .06
$100 44
N. Y., N. H. & H. R. R., 688 loads at .06
41 28
Stephen Dwyer, 100 loads at .06
6 00
William Green, 92 loads at .06
5 52
Edwin Clapp Estate, 54 loads at .06
3 24
John H. Thompson, 26 loads at .06 .
1 56
Total, gravel
$158 04
SUNDRIES :
Simpson Bros., concrete sidewalk
$147 76
Rhines Lumber Co.
81 19
Dyar Supply Co.
22 75
G. W. Young, watering for roller
17 95
W. F. Sanborn & Co.
16 72
Everett Loud, supplies
·
12 07
D. Reidy, repairing tools
.
7 27
F. H. Holmes, posts
.
80
Lamp-black
72
J. F. & W. H. Cushing, cement
65
Total, sundries $307 88
Total expended Highways, Ward Two . $4,759 97
Less labor oiling streets to Street Wa- tering Account
337 47
Balance expended Highways, Ward Two $4,422 50
52
WARD THREE.
Dwyer, John F., foreman
.
$119 35
Dwyer, John F., horses
.
.
508 82
Bourke, Elzear
1
13
Coakley, John
1 27
Coffey, Jeremiah
101 52
Cohan, Michael E.
1 40
Coleman, Patrick
153 27
Connell, John M.
7 87
Corridau, Michael
10 40
Coyle, Hugh P.
150 77
Coyle, Hugh P., horse
117 23
Curley, Edward
14 90
Curtis, Herbert .
3 52
Cushing, Henry .
255 64
Cushing, Samuel
13 50
Doherty, Fred
348 74
Evans, Arthur .
18 84
Fitzgerald, James
28 00
Fitzgerald, James, horse
20 00
Ford, Thomas
2 25
Fox, Charles
41 06
Gerrold, Edward A.
323 73
Goodwin, John .
23 90
Gough, George
2 25
Griffin, John
75 37
Hayes, John M.
20 80
Holmes, Frank H.
1 41
Holmes, Frank H., horses
5 47
Kendall, E. A. .
89 24
Lonergan, William
1 25
Maguire, James
2 25
McAvoy, Fred .
18 00
McNair, William F.
89 43
Masterson, Charles
47 25
Masterson, Joseph D.
82 12
O'Connell, Cornelius
9 00
O'Connell, Michael
10 40
O'Connor, Eugene
225 55
Perry, Henry
21 65
Pratt, Gustavus J.
22 78
Quinn, Patrick .
246 36
Richards, Henry A., horses
282 62
Richmond, Sylvanus
23 33
Sherrick, Fred J.
.
12 66
Amount carried forward $3,556 30
53
Amount brought forward $3,556 30
Sherrick, Fred J., horses
19 69
Tracey, James . 20 25 .
Tracey, Thomas
.
52 31
Tracey, Thomas, horse
10 50
White, Cornelius B. .
91 11
White, John
47 24
Zeoli, Joseph .
17 87
Total, labor and horses
$3,815 27
GRAVEL :
J. F. Dwyer, 1075 loads at .06
$64 50
SUNDRIES :
J. B. Rhines Lumber Co.
$29 04
W. B. Hollis & Son, watering for roller . 20 62
Weymouth Water Works
17 18
Dyar Supply Co. ·
16 50
W. F. Sanborn & Co.
9 45
Frank W. Stewart .
60
- Thomas South .
50
Total sundries
$93 89
Total expended Highways, Ward Three $3,973 66
Less labor for Phillips Street, special appropriation . $174 85
Labor, oiling streets to Street Watering Account 491 39
666 24
Balance expended Highways, Wd. Three
$3,307 42
WARD FOUR.
Maynard, George F., foreman
$299 50
Maynard, George F., horses
.
404 38
Anderson, A.
83 26
Barker, Warren W. ,
144 08
Brassil, Robert .
78 76
Crocker, John
55 71
Ells, Louis
11 25
Ells, N. R.
54 32
Ells, N. R., horses
46 82
.
.
Amount carried forward $1,178 08
54
Amount brought forward $1,178 08:
Griffin, A.
25 88.
Haskell, H. L.
·
31 50
Healey, John
254 35
Johnson, A.
10 13.
Kendall, E. A. .
47 25
Lansmay, J.
92 82.
Mace, William H.
11 25
Mace, William H., horse
8 75
Maynard, John L.
265 61
Pratt, Howard
68 63
Pratt, Howard, horses
103 25
Ryan, Michael
170 47
Shaw, B. W.
39 39
Shaw, B. W., horses
78 75
Stockwell, George
4 50
Stockwell, George, horse
3 50
Tirrell, William
47 26.
White, Stephen W.
130 52.
Total, labor and horses . $2,571 89
GRAVEL :
Herbert Lane, 358 loads at .06
$21 48
Thomas Roberts, 209 loads at .06 12 54
Weymouth Industrial Ass'n, loads at .06
190
11 40
N. R Ells, 66 loads at .06
3 96
C. M. Bryant, 56 loads at .06
3 36
Edward Anderson, 30 loads at .06 .
1 80
Total, gravel
$54 54
SUNDRIES :
Rhines Lumber Co.
$78 23
M. R. Loud & Co.
.
7 25
R. Loud & Sons, posts
7 14
D. Reidy, repairing tools
5 52
Everett Loud .
32
Total, sundries
$98 46
Total expended Highways, Ward Four . $2,724 89 Less labor for Loud Street, special ap- propriation 231 92
Balance expended Highways, Ward Four
$2,492 97
55
WARD FIVE.
Wright, E. S., foreman
$400 72
Wright, E. S., horses
533 24
Abel, Charles
21 38
Beale, Roy C. .
25 31
Brady, Thomas F.
318 96
Carter, Burton .
21 38
Cushing, Ferdinand
21 23
Daley, John
49 36
Daley, J. J.
11 25
Ferbert, John
54 70
Flynn, Michael .
15 75
Frost, Fred
13 50
Frost, Russell
11 25
Guertin, Napoleon
102 24
Haskell, H. L. .
14 00
Healey, John
127 43
Holmes, Frank H.
2 50
Holmes, Frank H., horses
3 50
Jones, Harry
94 79
Joy, Charles B
2 25
Kendall, E. A. .
28 00
Laskey, Edward
18 75
Leahy, Jeremiah
43 26
Leary, Michael .
51 47
Leary, Michael, horses
113 32
Littlefield, Adelbert
63 15
Loud, Charles
50
Marsh, A. S.
36 00
Marsh, A. S., horses .
111 79
Merritt, Edward
4 50
Morris, John
21 00
Nelligan, C. William
189 30
Peters, Peter
13 50
Purcell, Paul
14 63
Rockwood, George
83 39
Shonk, James A.
33 75
Tirrell, James
21 93
Tirrell, James, horses
67 39
Welch, Frank
84 93
Welch, John
53 43
Total, labor and horses
·
$2,898 73
GRAVEL :
F. W. Belcher, 1240 loads at .06
$74 40
N. R. Ells, 1100 loads at .06 . 66 00
Amount curried forward
$140 40
56
Amount brought forward $140 40
Henry Church, 25 loads at .06
1 50
Lane Quarry Co., broken stone
34 76
Total, gravel
$176 66
SUNDRIES :
Simpson Bros., concrete sidewalk
$246 27
M. R. Loud & Co., pipe
7 40
Rhines Lumber Co.
5 48
A. J. Brown .
2 70
Total sundries
$261 85
Total expended Highways, Ward Five $3,337 24
Less, Jabor oiling streets to Street Wa- tering Account 75 42
Balance expended Highways, Ward Five $3,261 82
NOTE :
The above balance includes $968.79 expended on Pond Street.
MISCELLANEOUS :
Dyar Supply Co., road sweeper $275 00
Dyar Supply Co., grader 150 00
Dyar Supply Co., tools . 27 63
Dyar Supply Co., waste barrels
21 00
Everett Loud, supplies
10 92
Frank W. Stewart, supplies
2 82
Charles Van Auken, repairs
6 00
Walworth Mfg. Co., repairs
1 80
D. Reidy, repairs
1 50
Weymouth Light & Power Co.
1
G. H Hunt & Co., supplies
70
Weymouth Water Works
40
N. Y., N. H. & H. R.R. Co., freight
5 22
H. K. Cushing's Express
3 75
Adams Express
3 44
I. M. Low, car fares
8 60
S. C. Baxter, State boiler inspector .
10 00
Simpson Bros., half cost sidewalks, to be refunded 101 22
Winfred F. Ripley, street signs
40 80
C. I. Brink, street signs .
12 00
E. Hochstrasser, gravel in 1908 for State road . 36 00
State Highway repairs
326 00
.
Amount carried forward $1,045 90
57
Amount brought forward $1,045 90
STEAM ROLLER EXPENSES :
Buffalo Steam Roller Co.
148 75
W. W. Field & Sou, repairs 21 67
Weymouth Water Works, repairs 23 29
D. Reidy, repairs
4 00
Charles T. Leavitt, fuel .
110 70
A. J. Richards & Son, fuel
45 67
C. Patch & Son, fuel
8 40
H. A. Richards, fuel
4 00
F. H. Holmes, fuel
2 00
J. F. & W. H. Cushing, fuel
1 25
E. A. Kendall, engineer .
65 62
H. L. Haskell, engineer .
10 50
Charles Marston, engineer
3 50
Edward Tobin, assistant
7 02
Total, miscellaneous
. $1,502 27
Total expended for Highway repairs ·
$18,253 07
APPROPRIATED FOR HIGHWA REPAIRS :
Appropriation March 14, 1910 $10,750 00
Street railway tax . 3,579 35
Street railway excise tax
3,853 20
In tax levy for State highways
326 00
State, motor vehicle fees
96
East Weymouth Savings Bank, side- walk . 85 97
Weymouth Water Works, labor 12 15
Weymouth Light & Power Co., labor 6 56
Whale Island Club, gravel
4 00
Total
$18,618 19
SUMMARY OF EXPENDITURES :
Superintendent of Streets
$950 00
Highway repairs, Ward One
.
2,316 09
Highway repairs, Ward Two
4,422 50
Highway repairs, Ward Three
3,307 42 .
Highway repairs. Ward Four
2,492 97
Highway repairs, Ward Five 3,261 82 .
Highway repairs, miscellaneous
·
1,502 27
Total expended 18,253 07
Balance unexpended Dec. 31, 1910 .
$365 12
58
REMOVING SNOW AND SANDING.
APPROPRIATED FOR REMOVING SNOW :
Balance from 1909 . . $1,821 77
Appropriation March 14, 1910 2,000 00
Appropriation for deficiencies . .
711 70
Received from O. C. St. Ry. Co.
340 75
Total .
$4,874 22
EXPENDED :
Snow and sanding, Ward One . $444 63
Snow and sanding, Ward Two ·
1,040 48
Snow and sanding, Ward Three
609 01
Snow and sanding, Ward Four
582 52
Snow and sanding, Ward Five
369 85
Four snow plows
176 00
Repairs .
14 02
Total expended $3,236 51
Balance unexpended Dec. 31, 1910
$1,637 71
SPECIAL HIGHWAY APPROPRIATIONS.
WORKING WESSAGUSSETT ROAD :
Expended amount from Ward One highway account ·
$1,000 00
Appropriation March 14, 1910
1,000 00
WORKING LEONARD ROAD :
Expended amount from Ward One
highway account .
$400 00
Appropriation March 14, 1910
400 00
WORKING LOUD STREET :
Expended amount from Ward Four highway account ·
$231 92
Appropriation March 14, 1910
200 00
Expended in excess, Dec. 31, 1910 .
$31 92
WORKING PHILLIPS STREET :
Expended for labor from Ward Three highway account $174 85
Joseph Miller, steam drilling. 198 00
Amount carried forward $372 85
59
Amount brought forward $372 85
J. E. Sprague, explosives 28 52
H. A. Richards, carting, etc. . 17 75
Total . .
$419 12
Appropriation March 14, 1910
300 00
Expended in excess, Dec. 31, 1910
$119 12
BICKNELL ROAD :
Expended amount from Ward One highway account
$400 00
Appropriation March 14, 1910 .
400 00
SIDEWALK, Independence Sq. to Depot :
Paid Simpson Bros.
$808 35
Appropriation March 14, 1910 .
800 00
Expended in excess, Dec. 31, 1910 .
$8 35
WORKING PILGRIM ROAD :
Balance from 1909 unexpended
$30 64
SETTING CURB-STONES :
Joseph Zeoli
$81 44
John Connell
.
2 25
Thomas South
31
Total expended $84 00
Received from Mrs. A. P. Worthen 84 00
NOTE : '
On all highway work, the sums set against the names (except engineers and masons), represent their earnings, since the last annual Town meeting, as follows : Foremen $2.50 per day, laborers $2.25 per day, and for horses $1.75 per day; for removal of snow and sanding sidewalks, the rate for men was same as above, and for horses $2.00 per day for snow work, and $1.75 per day for sanding: eight hours con- stituting a day.
Bridges.
Trustees Fore River bridge $250 00 Trustees I Hingham and Weymouth 240 00
bridge ·
Total expended $490 00
60
APPROPRIATED FOR BRIDGES :
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