USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1914 > Part 3
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12 75
Parker L. Tirrell, floor oil
11 70
Frank M. Fernald .
9 52
O. E. Peaslee
6 58
H. E. Black, on seats
4 58
J. H. Murray .
2 80
P. F. Landrey
2 50
B. F. Eldredge
1 25
Everett Loud
1 13
Franklin Blanchard
37
WATER RENT
21 00
Total, Jefferson School .
$3,148 53
FRANKLIN.
INSTRUCTOR :
Grace McDowell
$200 00
JANITOR :
Franklin Blanchard
$41 80
FUEL :
A. J. Richards & Son
$95 82
.
.
·
$181 78
.
39
REPAIRS :
J. P. Haddie, carpenter work .
$167 54
Frank M. Fernald .
26 45
Franklin Blanchard
22 25
Badger Fire Extinguisher Co. .
13 25
J. H. Murray
12 32
P. F. Landrey
10 00
Chandler & Barber Co.
75
Clinton Wire Cloth Co.
8 33
Stoughton Rubber Co.
5 30
George M. Keene
5 00
Edward Earle, labor
5 00
J. F. & W. H. Cushing .
3 00
$288 19
WATER RENT
3 00
Total, Franklin School .
$628 81
HUNT.
INSTRUCTORS :
Charles Y. Berry
·
$1,140 00
Susan G. Sheehan .
655 00
Elizabeth T. Tracy .
655 00
Lizzie L. Hallahan .
550 00
Prescott B. Brown .
360 00
Elizabeth Egan
280 00
Laura Leak
75 00
$3,715 00
JANITOR :
Asa K. Binney
$440 00
FUEL :
A. J. Richards & Son .
$362 28
R. Loud & Sons, wood
16 50
REPAIRS :
A. K. Bates, on heater, etc.
$76 60
James Peers, carpenter work
33 91
L. F. Bates Co.
26 83
E. C. Metcalf, labor, etc.
16 60
Charles L. Merritt, shrubs
15 50
Frank W. Stewart .
·
13 23
Asa K. Binney
12 00
Amount carried forward
$194 67
.
·
.
.
.
.
$378 78
·
.
40
Amount brought forward $194 67
Chandler & Barber, floor oil, etc.
7 33
Paine Furniture Co., chair 7 00
George E. Fogg, expressing
3 85
Masury-Young Co., floor oil
.
3 75
J. R. South, labor ..
1 00
A. W. Baker, expressing
1 00
N. Y., N. H. & H. R. R. Co., freight
80
Adams Express Co.
48
WATER RENT
$22 00
Total, Hunt School .
$4,775 66
LINCOLN.
INSTRUCTORS :
Grace A. Randall
$655 00
Katherine C. Keohan
655 00
JANITOR :
Asa K. Binney
$110 00
FUEL :
A. J. Richards & Son
$139 26
R. Loud & Sons, wood .
12 38
REPAIRS :
James Peers, carpenter work
$13 57
Frank W. Stewart .
10 15
Charles L. Merritt, shrubs
6 00
Asa K. Binney
. 4 00
A. K. Bates, pipe, etc.
2 50
$36 22
WATER RENT
10 00
Total, Lincoln School
$1,617 86
TUFTS.
INSTRUCTORS :
Elizabeth S. Hall
ف
$665 00
Mary E. Crotty
.
.
.
Susan M. Tracy
655 00
Emma F. Taylor
270 00
Margaret S. Towle
200 00
Alice M. Nash
165 00
Elizabeth Egan ·
135 00
.
.
.
$2,745 00
·
.
$151 64
·
.
655 00
$219 88
$1,310 00
41
JANITOR :
Darius Smith .
$320 00
FUEL :
A. J. Richards & Son
$402 06
R. Loud & Sons, wood
24 75
$426 81
REPAIRS :
L. F. Bates Co.
$39 18
G. F. Curtis, labor, etc.
29 75
James Peers, carpenter work
27 13
Rhines Lumber Co.
24 40
A. K. Bates
21 05
J. R. South, labor .
9 38
A. F. Burrell, glass, etc.
7 00
Masury-Young Co., floor oil
3 75
D. Sewall
3 00
William F. Cowing, carting
2 00
Frank W. Stewart .
05
Asa K. Binney, labor
75
168 44
WATER RENT
18 00
Total, Tufts School
$3,678 25
SHAW.
INSTRUCTORS :
Mary O. Nolan
$655 00
M. Evangeline Martel
620 00
Ethel G. Higgins .
375 00
Margaret E. O'Brien
202 50
Ruth G. Allen
200 00
Elizabeth L. Hallahan
105 00
A. Isabella Titcomb
75 00
JANITOR :
John D. Melville
$385 00
FUEL :
A. J. Richards & Son
$264 29
R. Loud & Sons, wood .
74 25
$338 54
REPAIRS :
M. R. Loud & Co.
$54 12
Masury-Young Co., floor oil
3 75
$57 87
WATER RENT
18 00
Total, Shaw School .
.
$3,031 91
.
.
.
$2,232 50 .
42
PRATT.
INSTRUCTORS :
Lottie M. Murphy .
.
$800 00
Nellie M. Holbrook
.
655 00
Agnes M. Long
640 00
Ruth G. Allen
270 00
Stella T. Fearing
220 00
$2,585 00
JANITOR :
George S. Hunt
385 00
FUEL :
J. F. Sheppard & Sons
$279 74
A. J. Richards & Son
54 85
R. Loud & Sons, wood
34 00
REPAIRS :
George H. Andrews, flag staff
$120 00
J. W. Huff, labor, etc. .
76 13
M. R. Loud & Co.
25 32
George S. Hunt
14 36
Roderick P. Ells
5 75
Masury-Young Co., floor oil
3 75
Asa K. Binney, oil sprayer
3 00
J. Q. A. Holbrook, labor
2 00
WATER RENT
44 00
Total, Pratt School
$3,632 90
BATES.
INSTRUCTORS :
Everett N. Hollis
. $1,000 00
Joanna Z. Connell .
655 00
Helen L. Rockwood
655 00
Emma J. Smith
655 00
JANITOR :
John W. Vinson
$275 00
FUEL :
A. J. Richards & Son .
$152 93
R. Loud & Sons, wood . .
8 50
$161 43
·
.
.
.
368 59
$250 31
·
.
$2,965 00
.
43
REPAIRS :
George Marshall, on furnace
$78 43
B. T. Hobart, carpenter work .
49 70
Rhines Lumber Co.
48 42
E. S. Wright, labor and gravel
35 68
M. R. Loud & Co. . ·
14 38
John W. Vinson
10 13
L. W. Kilburn, labor
8 00
Masury-Young Co., floor oil
: 75
W. H. Gilligan
3 00
H. C. Jesseman
30
.
$251 79
WATER RENT
17 00
Total, Bates School
$3,670 22
HOWE.
INSTRUCTORS :
Stella L. Tirrell
$680 00
Gertrude L. Reid
655 00
Inez V. Allen
520 00
Carolyn B. Nickerson
.
$2,325 00
JANITOR :
John W. Vinson
$275 00
FUEL :
A. J. Richards & Son
$250 72
R. Loud & Sons, wood .
16 50
$267 22
REPAIRS :
B. T. Hobart, carpenter work .
$39 75
M. R. Loud & Co.
.
25 56
E. S. Wright, labor, gravel, etc. Charles H. Huff, mason work . John W. Vinson /
17 50
17 17
B. H. Carroll, mason work
15 70
George Marshall
'9 50
Richard H. Zink
9 00
Walter Bernhart
7 20
L. W. Kilburn, labor
7 00
Chandler & Barber
5 60
Masury-Young Co., floor oil
3 75
Rhines Lumber Co. .
.
2 :
$188 18
WATER RENT
6 00
Total, Howe School ·
$3,061 40
.
.
·
470 00
.
28 07
.
44
POND.
INSTRUCTORS :
Emma M. Baker
$270 00
Catherine D. Crawford
180 00
$450 00
JANITOR :
Augustus E. Shaw
$76 20
FUEL :
A. J. Richards & Son
$32 49
R. Loud & Sons, wood
8 25
$40 74
REPAIRS :
W. H. Gilligan
$90 75
M. R. Loud & Co.
10 77
B. T. Hobart
10 00
Badger Fire Extinguisher Co.
6 79
Rhines Lumber Co.
5 81
Masury-Young Co., floor oil
1 25
$125 37
WATER RENT
$6 .00
Total, Pond School
$698 31
HOLLIS.
INSTRUCTOR :
Louise Utpardel
$450 00
JANITOR :
Waldo H. Belcher . 75 00
FUEL :
A. J. Richards & Son
$44 10
R. Loud & Sons, wood . .
4 13
REPAIRS :
Richard H. Zink, painting, etc.
$40 00
Badger Fire Extinguisher Co. .
6 79
Masury-Young Co., floor oil
1 25
Waldo H. Belcher
96
WATER RENT
6 00
Total, Hollis School
$628 23
$48 23
·
$49 00
45
SCHOOL SUPPLIES.
Edward E. Babb & Co.
. $2,036 26
Ginn & Co.
.
520 42
D. C. Heath & Co.
·
·
317 84
American Book Co.
280 79
Little, Brown & Co.
183 50
Frank J. Jameson
167 39
Gazette & Transcript Publishing Co.
132 60
Allyn & Bacon .
102 13
H. S. Carleton .
100 65
Hopkinson & Holden .
72 88
J. L. Hammett Co.
63 81
H. K. Cushing's Express
51 78
D. Appleton & Co.
50 00
L. E. Knott Apparatus Co.
47 14
Yawman & Erbe Manufacturing Co.
46 61
Silver, Burdett & Co.
36 00
Palmer & Parker Co
33 13
Jewell & Andrews
28 00
Neostyle Co.
27 93
Farley, Harvey & Co.
21 67
S. S. Pierce Co.
21 28
F. J. Barnard & Co. .
18 90
Chandler Shorthand Publishing Co.
18 00
Funk & Wagnalls Co.
17 00
C. C. Birchard & Co.
·
.
: 50
P. T. Pearson
12 62
Chandler & Barber Co.
11 43
Somerville Brush Co. .
11 31
Benjamin H. Sanborn & Co.
25
McKinley Publishing Co.
8 25
Brown-Howland Co.
7 60
The Acorn Publishing Co. .
7 50
Heywood Bros. & Wakefield Co.
62
Everett N. Hollis
6 51
The King-Richardson Co.
5 50
Adams Express Co.
. 78
Wilson, Larrabee & Co.
4 35
Old Colony Gas Co.
4 25
O. Ditson Co.
3 65
Jaynes Drug Co.
2 50
A. W. Baker
25
Joseph E. Crowell
2 14
George E. Fogg
.
75
H. Mildred Cowan .
1 67
.
.
.
Amount carried forward $4,526 14
46
Amount brought forward $4,526 14
James Peers
1 50
M. R. Loud & Co.
.
.
1 41
F. H. Sylvester
1 35
F. W. Cowing
1 25
Kenney Bros. & Wolkins
1
10
J. F. Otis
1 08
A. T. Thompson & Co.
1 00
Underwood Typewriter Co.
1 00
R. Loud & Sons
75
Allen Brothers
.
50
M. L. Cushing .
.
.
Total, school supplies
$4,537 28
MISCELLANEOUS SCHOOL EXPENSES.
N. E. Telephone & Telegraph Co. $79 70
Weymouth Light & Power Co. 165 90
Sturgis C. Baxter, inspecting boilers
32 00
P. T. Pearson, looking up teachers
38 30
Prince H. Tirrell, postage .
2 00
W. E. Beane, telephones
2 35
Gazette Publishing Co.
3 00
The Weymouth Times
3 00
R. E. Bartlett, filling diplomas
7 40
Weymouth High School A. A., athletic privileges at C. M. A.
74 00
Music Hall, rent
13 00
F. P. Virgin, M. D., services
55 00
W. A. Drake, M. D., services
.
50 00
J. C. Fraser, M. D., services
50 00
E. N. Mayberry, M. D., services
43 00
Joseph Chase, Jr., M. D., services
40 00
K. H. Granger, M. D., services .
40 00
W. B. Hollis & Son, auto hire
12 00
W. E. Beane, truant officer
30 30
Asa K. Binney, truant officer
15 00
John W. Vinson, truant officer
12 10
Franklin Blanchard, truant officer
2 00
Fred N. Bates, school census 1914
30 00
F. B. Carroll, school census 1914
27 00
W. E. Beane, school census 1914
25 00
F. W. Harris, Jr., school census 1914
25 00
Amount carried forward
$877 05
.
.
20
.
.
47
Amount brought forward $877 05
James I. Peers, changing locks to comply with State Law 464 00
Chandler & Barber, locks for above 61 49
M. M. Hunt, clerical work . 73 21
Union Training School
52 15
Total miscellaneous expenses $1,527 90
TRANSPORTATION OF PUPILS.
Bay State Street Railway Co., tickets . $2,950 00
Henry L. Thayer
200 00
W. B. Hollis & Son
155 00
Charles J. Hollis
40 00
·
Total, transportation $3,345 00
Total expended, support of schools $75,514 84
APPROPRIATED FOR SUPPORT OF SCHOOLS.
Appropriation March 9, 1914 . $75,000 00
One-half dog license money 691 97
Tuition of State children
.
141. 00
Hingham, for tuition
52 00
Individual, for tuition
40 00
Manual training and domestic science, sales
75 00
Supplies and tickets sold
175 84
Tufts School, use of phone
13 24
P. T. Pearson, use of phone
4 85
N. Y., N. H. & H. R. R. Co., dam- ages
8 25
Allyn & Bacon, old books
5 40
Total .
$76,207 55
Expended
75,514 84 .
Balance unexpended December 31, 1914 $692 71
Bills not approved in time for payment $731.55
48
SUMMARY OF SCHOOL EXPENSES, 1914.
SCHOOLS.
Instructors. Janitors.
Fuel.
Repairs.
Water Rent.
Total.
High
$9,500 00
$850 00
$829 88
$1,184 54
$38 00
$12,402 42
Athens
6,562 52
700 00
829 05
202 30
55 00
8,348 87
Adams
470 00
110 00
50 40
44 95
6 00
681 35
James Humphrey
5,440 00
550 00
430 75
53 45
71 00
6,545 20
Washington
3,812 50
400 00
295 65
48 26
25 00
4,581 41
Jefferson
2,395 00
385 00
165 75
181 78
21 (0
3.148 53
Franklin
200 00
41 80
95 82
288 19
3 00
628 81
Hunt ..
3,715 00
440 00
378 78
219 88
22 00
4,775 66
Lincoln
1,310 00
110 00
151 64
36 22
10 (0
1,617 86
Tufts ..
2,745 (0
320 00
426 81
168 44
18 00
3,678 25
Shaw
2,232 50
385 00
338 54
57 87
18 00
3,031 91
Pratt
2,585 00
385 00
368 59
250 31
44 00
3,632 90
Bates
2 965 00
275 00
161 43
251 79
17 00
3,670 22
Howe
2,325 00
275 00
267 22
188 18
6 00
Pond
450 00
76 20
40 74
125 37
6 00
698 31
Hollis
450 00
75 00
48 23
49 CO
6 00
Music ..
800 00
800 00
Drawing .
700 00
700 00
Domestic Science
520 00
520 00
Writing
450 00
450 00
Manual Training.
320 00
320 00
Instructors.
$49 947 52
Janitors.
$5,378 00
Fuel
$4,879 28
Repairs
$3,350 53
Water Rent.
$366 00
Superintendent
2,183 33
Supplies.
4,537 28
Miscellaneous
1,527 90
Transportation.
3,345 00
$75 514 84
SINKING FUND FOR JAMES HUMPHREY SCHOOL HOUSE NOTES :
Trustees of Sinking Fund
$2,100 00
Appropriation March 9, 1914
·
2,100 00
ATHENS SCHOOL ADDITION, ETC.
Received from H. C. Briggs, rebate
$80 00
Paid F. E. Woodward & Co. .
$48 00
Balance to treasury
32 00
80 00
3,061 40
628 23
49
Street Department.
SUPERINTENDENT :
$900 00 John L. Maynard
HIGHWAY REPAIRS.
WARD ONE.
Keene, Miles P., foreman
.
$339 47
Keene, Miles P., horses
.
399 66
Buckley, John
60 32
Burden, Lewis
5 00
Delorey, Andrew
14 06
Delorey, Michael
212 18
Delorey, Phillip
87 50
Delorey, Stephen
214 31
Delorey, Stephen, horse
149 42
Delorey, William
12 81
Durant, John
·
275 61
Egan, Michael
.
19 06
French, George .
1 88
Hagerty, Peter .
120 93
Hagerty, Peter, horse
84 65
Jello, Martin H.
63
Keene, Harold
4 69
Keene, Howard .
21 56
Keene, Walter
102 19
Keene, Willis £ .
8 75
Leavitt, Albion .
167 82
Maloney, Stephen
136 50
McCue, Thomas
41 75
McCue, Thomas, horses
206
61
McGowan, George
00
13
Murphy, James .
259 07
Nadell, Hiram
198 12
Nadell, Hiram, horses
209 57
Pitts, Joseph
7 50
Pitts, Joseph, horse
5 25
Prouty, Charlie .
159 67
Salisbury, John C.
170 31
Shaw, Andrew J.
13 75
Sullivan, Edward
49 37
Total, labor and horses
$3,766 10
·
50
GRAVEL :
David Ford, 1947 loads
$194 70
Weymouth Ind. Ass'n., 186 loads
11 16
Stephen Delorey, 59 loads 90
Ama K. Lee, 19. loads
1 14
Frank A. Richards; 14 loads .
1
12
Thomas P. S. Aldridge, 10 loads
1 00
Miles P. Keene, 5 loads
50
Total
$215 52
SUNDRIES :
Rhines Lumber Co.
$82 17
A. J. Richards & Son, pipe 74 16
Barrett Manufacturing Co., tarvia 27 84
Barbour, Stockwell Co. .
22 50
Joseph Poulin, repairs
4 45
Stephen Delorey, carting
3 58
W. J. Sladen
.
2 83
Miles P. Keene, carfares
2 05
N. Y., N. H. & H. R. R., freight
41
Total, sundries
$219 99
Total expended Highways, Ward One . $4,201 61
Less for special appropriations :
Working Weybosset Street $500 00
Draining Bicknell Square 350 00
$850 00.
Balance expended Highways, Ward One
$3,351 61
WARD Two.
Holmes, Frank H. foreman
$419 05
Holmes, Frank H., horses .
·
484 36
Beach, Frank
55 00
Burns, William .
.
67 88
Carter, Bert
·
.
.
: 50 N
Connell, Jobn
333 00
Connell, John, Jr.
14 06
Connell, Michael
130 55
Cowing, William F., horse
1 75
Coyne, Harry
16 25
·
.
.
.
.
Amount carried forward $1,524 40
51
Amount brought forward $1,524 40
Cullen, Francis .
134 04
Cullen, John
52 51
Curtin, Charles F.
.
2 50
Curtis, Alvin
22 66
Curtis, Herbert .
157 76
Curtis, J. W.
12 50
Curtis, J. W., horses . .
73 72
Cushing, J. F. & W. H., horses
164 07
Delorey, William
5 00
Descendro, James
59 56
Earle, Edward .
93 32
Fitzgerald, Patrick
19 22
Frost, Luman
17 50
Gallant, Peter A.
4 69
Gallant, Peter A., horses
72 41
Higgins, James .
95 78
Hatch, Everett .
97 20
Keay, Louis W.
25 00
Larmey, Frank .
8 44
Leahey, Jeremiah
5 00
Leban, Cornelius
34 54
Loring, Fred
94
Lynch, James
63
Maguire, Frank H.
7 29
Maguire, James
189 54
Maloney, Stephen
115 50
McCarthy, Thomas
72 82
McGowan, George
12 69
Morton, Ralph .
6 41
Quinlan, Patrick
222 90
Raymond, Cyrus E.
, 50
Schofield, Robert
39 91
Sherman, Joseph
60 79
Sherman, Joseph, horses
83 78
Smith, Owen
12 50
Smith, Thomas .
.
19 07
Sturtevant, Ira K.
15 31
Sullivan, William
12 50
Tancredi, Dominick
33 44
Tangrady, Peter
14 22
Thompson, John H., horses
87 72
Upton, John
276 86
Welch, William .
10 00
Wright, E. S., horses
7 00
Total, labor and horses
$3,986 14
.
/
52
1
GRAVEL :
Weymouth Ind. Ass'n., 714 loads $42 84
Edwin Clapp Estate, 59 loads 12 41 .
W. F. Sylvester 186 loads 11 16
Michael Connell, 136 loads
8 16
John Cullen, 128 loads
7 68
James Flannery, 58 loads
3 48
Joseph H Sherman, 7 loads
1 75
Ama K. Lee, 18 loads
1 '08
John H. Thompson, 10 loads
1 00
Total
$89 56
SUNDRIES :
Barrett Manufacturing Co., tarvia
$274 26
H. C. Thompson, carpenter work
94 81
Rhines Lumber Co. 55 11
A. Daniele, cement work ·
38 89
John C. Stewart, curbing
36 85
D. Reidy 27 31
H. C. Jesseman, pipe and cement
24 65
C. A. Tirrell, painting ·
18 90
L. Cassesse & Son, cement curb
17 71
P. L. Bicknell, fence
12 56
N.Y., N.H. & H. R. R. Co., freight
10 66
Barbour, Stockwell Co.
6 60
J. H. Murray
76
Everett Loud
5 50
W. P. Litchfield, filing saws
1 65
George W. Young, use of cart
1 50
J. P. Salisbury
33
Total, sundries
$633 05
Total expended Highways, Ward Two
$4,708 75
WARD THREE.
South, J. Ross, foreman
$364 80
South, J. Ross, horses
434 93
Coyle, Hugh P. .
94 69
Coyle, Hugh P., horses
132 56
Donovan, Jeremiah
22 81
Farrington, J. Howard
290 50
Fitzgerald, M. R., horses
3 50
Gilligan, J. H. .
10 00
Amount carried forward $1,353 79
53
Amount brought forward $1,353 79
Maloney, Stephen
91 00
McNair, William F.
·
·
286 63
Nash, Robert B.
190 94
O'Connor, Eugene
69 25
Pratt, Gustavus J.
55 63
Quinn, Patrick
272 19
Raymond, Theodore, horse
7 22
Richards, Henry A., borses
90 13
Rogers, Edward
5 16
Smith, Oscar ·
3 75
Tracy, Thomas
244 68
White, Cornelius B.
79 54
Total, labor and horses
$2,749 91
GRAVEL :
H. A. Richards, 1379 loads
$82 74
E. R. Dixon, 35 loads
8 75
Total .
$91 49
SUNDRIES :
Barrett Manufacturing Co., tarvia
$277 42
Rhines Lumber Co.
44 18
Barbour, Stockwell Co.
13 20
Thomas South
35
G. F. Curtis .
9 57
H. C. Jesseman, cement .
8 80
F. W. Stewart
7 97
Harold L. Bond Co., pump
7 00
J. R. South, oil, etc. 2 08
N. Y., N. H. & H. R. R. Co., freight
1 98
A. W. Baker, expressing 50
E. W. Hunt, oil, etc.
46
Total, sundries .
$384 51
Total expended Highways, Ward Three $3,225 91
WARD FOUR.
Anderson, August
·
$31 25
Barker, Warren W.
.
287 39
Brassill, Robert
.
142 50
Amount carried forward $461 14
.
.
54
Amount brought forward
$461 14
Burke, Joseph
: 25
Connell, Michael
·
.
17 50
Crocker, Edward
.
.
102 50
Cullen, Francis .
7 50
Curtis, Herbert .
2 50
Dowd, George
57 50
Ells, Louis
49 63
Ells, N. R., horses
90 13
French, Herbert
179 37
Goodspeed, Charles
11 06
Griffin, Albert D.
150 63
Healey, John
173 76
Holmes, Frank H., horses
75
Mace, William H.
98 75
Mace, William H., horses
131 26
Maloney, Stephen
122 50
Maynard, Arthur B. .
5 00
Maynard, S. A., horses
480 62
McFaun, George
180 58
McGowan, George
3 50
Pratt, Howard V.
70 00
Pratt, Howard V., horses
98 00
Pratt, Walter W., horse
2 19
Richards, Henry A.
2 50
Richards, Henry A., horses
3 50
Ross, William
50 81
Ryan, Michael
.
66 22
Smith, Irving H.
43 75
Tirrell, Willie F.
19 07
White, Cornelius
29 69
Total, labor and horses
$2,719 16
GRAVEL :
Richard Seeley, 970 loads
$58 20
C. P. Anderson, 846 loads
50 76
John J. Barry, 846 loads
50 76
N. R. Ells, 380 loads
22 80
Josiah F. Martin, 130 loads
7 80
Sarah French, 110 loads
6 60
C. M. Bryant, 108 loads
6 48
S. A. Maynard, 64 loads
3 84
Total
$207 24
.
55
SUNDRIES :
John C. Stewart, labor and curb
$157 25
Rhines Lumber Co. 35 18
Barrett Manufacturing Co., tarvia 23 21
H. C. Jesseman
6 96
D. Reidy
5 32
Benjamin Courtney, on fence
5 00
S. A. Maynard, posts
2 80
F. W. Stewart
40
Total, sundries
$236 12
Total expended Highways, Ward Four $3,162 52
Less for special appropriation : Working Park Road
$100 00
Balance expended Highways, Ward Four
$3,062 52
WARD FIVE.
Wright, E. S., foreman
.
$494 01
Wright, E. S., horses
768 27
Bates, Lester
7 50
Cameron, Murdick
407 21
Daley, James
121 57
Daley, John
38 75
Greenwood, John
338 62
Jones, Harry
203 92
Laskey, Edward H.
15 00
Leahy, Jeremiah
116 70
Leary, Michael .
106 25
Leary, Michael, horses
148 75
Maloney, Stephen
84 00
Marsh, A. S.
175 00
Marsh, A. S., horses .
245 00
Morris, John
10 75
Nelligan, William C. .
216 58
Owen, John
136 25
Peters, Peter
279 87
Reilly, Lewis
5 63
Rockwood, George
74 38
Tirrell, James
.
169 07
Tirrell, James, horses
236 69
Total, labor and horses
$4,399 77
.
·
·
.
.
56
GRAVEL :
N. R. Ells, 2012 loads .
$120 72
Warren Vinton, 506 loads
30 36
Josiah F. Martin, 59 loads
8 16
E. S. Wright, 16 loads
3 20
Irene Sprague, 27 loads .
2 70
C. P. Anderson, 10 loads
60
John J. Barry, 10 loads .
60
Total .
$166 34
SUNDRIES :
John C. Stewart, curbing .
125 60
. E. S. Wright, repairs
20 96
Walter Bernhart, stone work
13 05
H. C. Jesseman, pipe
12 40
M. R. Loud & Co., pipe
10 00
Rhines Lumber Co.
1 00
S. M. Orcutt .
.
.
60
Gordon Willis
.
26
Total, sundries
$183 87
Total expended Highways, Ward Five $4,749 98
Less for special appropriations :
Sidewalk, Pond Street . $250 00
Sidewalk, Columbian Street 350 00
Working Fogg Road
100 00
700 00
Balance expended Highways, Ward Five
$4,049 98
STONE CRUSHER ACCOUNT.
LABOR :
Barrett, Joseph
·
$17 50
Coyle, Hugh P.
37 50
Coyle, Hugh P., horses
52 50
Coyle, Patrick
115 63
Hanley, John
12 50
Hooley, Timothy
120 00
Kiley. Patrick
45 00
Lehan, Cornelius
.
107 50
McGilvery, John
.
.
2 50
Amount carried forward
$510 63
.
.
2
57
Amount brought forward $510 63
Page, Adelbert .
50 00
Raymond, Albert V.
65 00
Raymond, Theodore .
130 63
Raymond, Theodore, horses
150 88
Rogers, Edward
1 25
Schofield, Robert
107 50
South, J. Ross
8 25
South, J. Ross, horses
10 50
Wheble, Harry L. .
37 50
Total expended for labor and horses . $1,072 14
SUNDRY EXPENSES :
N. E. Roads Machinery Co .. $379 75
Fore River Shipbuilding Corp'n 142 09
Weymouth Light & Power Co. 98 90
Town of Weymouth, 1,020 tons stone 51 00
Weymouth Water Dept. 31 92
D. Reidy
24 95
J. E. Sprague, explosives
.
19 50
H. K. Barnes Co., belting, etc.
15 05
H. C. Jesseman, cement
11 00
N. Y., N. H. & H. R.R. Co., freight Frank W. Stewart .
8 04
Thomas South
4 91
T. Raymond, sand
.
.
00
Adams Express Co.
41
L. F. Bates Co.
.
.
25
Trolley express
15
Total expended, Stone Crusher Account Amount produced, 1,261 tons.
MISCELLANEOUS :
N. E. Roads Machinery Co.
$68 15
Harold L. Bond Co., tools
17 50
Barrett Manufacturing Co., tarvia 11 76
H. C. Jesseman, repairs .
6 20
Frank W. Stewart, repairs
4 45
E. Nash Drug Co., supplies
1 50
Lovell & Rice, storage
65 00
H. K. Cushing's Express
6 60
Adams Express Co.
23
.
Amount carried forward
$181 39
.
10 30
.
$1,872 36
58
Amount brought forward $181 39
N. Y., N. H. & H. R. R. Co., freight
25
Barbour, Stockwell Co. 19 80
Clifford W. Stone, street signs 131 26
Oliver Burrell, street signs
32 25
D. Reidy, street signs
7 85
W. H. Miner, street signs
.
25
O. E. Peaslee, street signs .
1 30
Clean-up Week, men and horses 132 62
State Highway Repairs .
458 12
.
STEAM ROLLER EXPENSES :
A. J. Richards & Son, fuel
$68 43
J. F. Sheppard & Sons, fuel
39 78
Cyrus Patch & Son, fuel 27 13
Charles T. Leavitt, fuel .
24 02
T. H. Emerson & Co., fuel
1 00
N. E. Roads Machinery Co., oil
4 50
Buffalo Steam Roller Co., repairs
82 63
W. T. Heffernan, repairs
4 25
D. Reidy, repairs
.
95
Thomas South, repairs
1 25
M. R. Loud & Co., repairs
.
.
75
Adams Express Co.
21
Stephen Maloney, engineer
56 00
Total, miscellaneous $1,280 29
Total expended Highway Account $22,451 42
APPROPRIATED FOR HIGHWAY REPAIRS :
Appropriation March 9, 1914 . . $12,500 00
Street railway tax . 6,176 18 .
Street railway excise tax, part
·
3,237 25
In tax levy for State highways 458 12
State Treasurer, repairs .
2 00
State Treasurer, crushed stone
38 00
T. Raymond, crushed stone
34 00
Town Farm, crushed stone
18 00
School Dept., crushed stone
6 00
F. H. Holmes, crushed stone
3 00
M. P. Garey, crushed stone
.
2 00
·
30
H. K. Cushing's Express
.
.
.
Amount carried forward $22,474 55
59
Amount brought forward $22,474 55
J. R. South, crushed stone 2 00
R. B. Worster, loam 15 00
S. A. Whitten, loam
3 00
Water Dept., use of roller ·
70 00
W. W. Castle, use of roller
30 00
Art Leather Co., use of engine
45 00
Weymouth Light & Power Co., use of pump . 7 00
Old Colony Gas Co., repairs 16 00
Moving furniture from Town Hall
8 17
E. C. Hall, broken pipe .
.
6 00
Army worm account, tarvia
3 95
Total appropriation .
$22,680 67
$22,680 67
REMOVING SNOW AND SANDING.
EXPENDED :
Snow and sanding, Ward One $525 89
Snow and sanding, Ward Two 656 08
Snow and sanding, Ward Three 568 94
Snow and sanding, Ward Four
302 67
Snow and sanding, Ward Five
365 41
Trolley freight, repairs
25
J. Walter Curtis, repairs
3 00
Rhines Lumber Co., repairs
5 28
Thomas South, repairs
6 00
N. E. Roads Machinery Co., repairs
6 25
D. Reidy, repairs
7 45
J. F. & W. H. Cushing, repairs
8 94
Joseph Poulin, 2 plows ·
30 00
Thomas South, 2 plows . .
.
30 00
Total expended
$2,516 16
Appropriation March 9, 1914
. $1,000 00
Street railway excise tax, part .
1,513 86
Refunded . .
2 30
$2.516 16
·
. $22,451 42
Balance to Treasury
229 25
Expended
.
.
60
SIDEWALKS.
EXPENDED :
Simpson Bros., concrete work $4,523 32
Russell H. Whiting, surveying 74 05
Lyons & Son, labor and material
25 40
Total expended
$4,622 77
APPROPRIATED FOR SIDEWALKS :
Appropriation March 9, 1914 . . $2,000 00
Assessed property owners 2,024 43
Curb account . 70 65
W. T. Simpson, et al
35 76
Simpson Bros. (Lyons & Son bill. )
25 40
Total appropriation $4,156 24
Expended in excess December 31, 1914
$466 33
SPECIAL HIGHWAY APPROPRIATIONS.
WORKING WEYBOSSET STREET :
Expended amount from Ward One highway account
$500 00
Appropriation March 9, 1914 .
500 00
DRAINING BICKNELL SQUARE :
Expended amount from Ward One highway account ·
$350 00
Appropriation March 9, 1914 .
350 00
WORKING PARK ROAD :
Expended amount from Ward Four highway account . ·
$100 00
Appropriation March 9, 1914 .
100 00
WORKING FOGG ROAD :
Expended amount from Ward Five
highway account .
$100 00
Appropriation March 9, 1914 .
100 00
SIDEWALK, COLUMBIAN STREET :
Expended amount from Ward Five highway account ·
$350 00
350 00
Appropriation March 9, 1914 . ·
61
SIDEWALK, POND STREET :
Expended amount from Ward Five highway account Appropriation March 9, 1914 .
$250 00
250 00
WORKING LAKEWOOD ROAD :
Appropriation March 9, 1914 .
$200 00
Balance to Treasury, unexpended
200 00
CURB FOR SIDEWALK, FOGG LIBRARY :
Paid sidewalk account
.
$70 65
Balance from 1913
70 65
ELECTRIC MOTOR FOR STONE CRUSHER :
Appropriation March 9, 1914
$230 82
Paid Weymouth Light & Power Co.,
230 82
NOTE:
On all highway work the sums set against the names (except en- gineers, masons, etc.) represent their earnings as follows: Foremen, $2.75 per day, and laborers, $2.50 per day (after March 9), and for horses $1.75 per day; for removal of snow and sanding of 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 constituting a day.
Bridges.
Trustees Fore River bridge
$200 00
No appropriation.
Public Parks.
J. Ross South ·
.
$40 38
Theodore Raymond
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