USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1918 > Part 14
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520.00
Anna D. Danvers ..
365.00
Louise A. Morrison.
355.00
Pearl T. Bean.
292.50
Helen C. Barnard.
180.00
Carolyn A. Thorndike
174.00
Elizabeth Wheeler
75.00
Anna Campbell
75.00
Hildegarde St. Onge.
52.00
Mrs. Harold Raymond.
17.50
Frances Leydon
12.00
Edith C. Bicknell
12.00
$12,040.00
Janitor :
George W. Beane.
1,199.92
Fuel :
A. J. Richards & Son.
2,046.96
Repairs :
Roberts Iron Works, on boilers
$115.32
W. H. Farrar, plumbing
82.05
Masury-Young Co., floor oil ..
38.00
Boston Plate & Window Glass Co ...
27.75
Walworth Mfg. Co., on boilers ... .
32.47
N. E. Iron Works Co., on boilers ....
10.00
Old Colony Gas Co., fixtures.
8.50
Chickering & Sons, tuning piano 6.00
5.50
Weymouth Light & Power Co., lamps
2.50
A. J. Sidelinger, hardware
.75
$328.84
Water Rent :
38.00
$15,653.72
GRAMMAR AND PRIMARY SCHOOLS. ATHENS.
Instructors :
George F. Hopkins $1,180.00
Amount carried forward $1,180.00
-
.
G. W. Beane, labor ...
263
Amount brought forward
$1,180.00
Cora L. Beard.
780.00
Katherine C. Fogarty.
780.00
Rita P. Jones.
780.00
Margaret Dingwall
780.00
Helen G. Ward.
780.00
Ethel M. Hiatt.
680.00
Harriet B. King
680.00
Florence Lincoln
680.00
Mary .Shea
580.00
Elizabeth I. Taylor
320.00
Agnes Lyons
220.00
Margaret E. O'Brien
220.00
$8,460.00
Janitors :
W. E. Beane.
$886.32
Charles A. Marr
3.00
889.32
Fuel :
A. J. Richards & Son.
$1,366.85
Howard V. Pratt, carting
15.12
1,381.97
Repairs :
Heywood Bros. & Wakefield Co
$64.80
M. R. Loud & Co. . 44.25
W. A. Bradford & Co.
22.84
Chas. J. Jager Co., pump.
22.55
W. E. Beane, labor
21.40
E. E. Lunt.
20.96
Hiram Nadell
20.60
A. J. Sidelinger
16.82
J. H. Shaw.
11.40
Charles A. Marr
9.60
Chandler & Barber Co.
5.40
W. W. W., material 3.83
2.50
Robert J. Cushing
2.50
J. H. Murray
1.50
F. W. Belvery
1.44
H. O. Collyer .
1.02
.
$273.41
Water Rent :
52.00
Total, Athens School
$11.056.70
·
.
.
Edward L. Margetts, carting
264
ADAMS.
Instructor :
E. Rose MacDonald.
$730.00
Janitor :
Frank A. Richards.
110.00
Fuel :
A. J. Richards & Son.
68.02
Repairs :
E. E. Lunt, labor
$23.78
F. W. Belvery
4.50
28.28
Water Rent :
6.00
Total, Adams School
$942.30
JAMES HUMPHREY.
Instructors :
Adeline M. Canterbury
$1,080.00
Annie A. Fraher
780.00
Annie F. Conroy
780.00
Elizabeth Egan
780.00
Helena F. Reidy
730.00
Mary L. Reid.
680.00
Robinette Ward
505.00
Alice L. Bentley .
400.00
J. Albertine Googins.
370.00
Margaret F. Gannon
220.00
Philenia Schwab
68.75
$6,393.75
Janitor :
Amaziah B. Linscott
604.52
Fuel :
A. J. Richards & Son.
$1,385.06
Howard V. Pratt, carting.
3.00
1,388.06
Repairs :
J. H. Murray, hardware
$17.04
W. H. Farrar ..
10.70
D. Reidy, on furnace.
5.00
Weymouth Light & Power Co., lamps .
1.85
34.59
Water Rent :
71.00
Total, James Humphrey School ...
$8,491.92
. .
1
265
FRANKLIN.
Instructors :
Grace McDowell
$730.00
Gertrude L. Reid.
780.00
Emma F. Taylor
165.00
Janitor :
Franklin Blanchard
233.30
Fuel :
A. J. Richards & Son.
254.48
Repairs :
Sarah J. Pratt, fence.
$20.00
George M. Keene.
19.90
E. E. Lunt, labor
14.40
Franklin Blanchard, labor
11.20
M. R. Loud & Co.
10.85
W. H. Farrar.
10.63
Edward L. Margetts
5.00
J. H. Murray .
4.00
F. W. Belvery
3.10
George C. Dunham
2.55
Oliver E. Peaslee.
1.97
P. T. Pearson, freight.
1.15
Wey. Light & Power Co., lamps
1.03
Wilhelm-Dexter Co., can
.75
$106.53
Water Rent : .
6.00
Total, Franklin School.
$2,275.31
WASHINGTON.
Instructors :
Martha J. Hawes
$830.00
Lizzie G. Hyland.
780.00
Annie J. McGreevy
780.00
Pearl Grant
780.00
Jessie C. Cobb.
730.00
Mrs. Ritchie T. Howe
1.00
Fanny B. Hollis
630.00
.
$4,531.00
Janitor :
Thomas Burgoyne
536.32
Fuel :
A. J. Richards & Son
309.82
P
.
-
$1,675.00
266
Repairs :
W. H. Farrar
$36.73
Richardson & Boynton Co
6.80
Edward L. Margetts.
5.00
E. E. Lunt, labor
3.00
J. H. Murray .
2.80
P. T. Pearson, freight .
1.15
Oliver E. Peaslee .
1.00
Wey. Light & Power Co., lamps
1.00
Wilhelm-Dexter Co., can
.75
$58.23
Water Rent :
22.00
Total, Washington School.
$5,457.37
JEFFERSON.
Instructors :
Marguerite A. Connor
$790.00
Annie. M. Chase
780.00
Ruth M. Reidy
780.00
Margaret E. O'Brien
307.50
Persis T. Pratt.
212.00
Alice G. Doyle .
48.00
$2,917.50
Janitor :
Franklin Blanchard
403.00
Fuel :
A. J. Richards & Son.
542.17
Repairs :
J. H. Murray. .
$9.65
Franklin Blanchard, labor
8.40
Edward L. Margetts . .
5.00
W. W. W., material.
4.20
W. H. Farrar, plumbing
2.82
E. E. Lunt, labor.
2.67
George C. Dunham, labor
2.55
Oliver E. Peaslee.
2.35
P. T. Pearson, freight.
1.15
Wilhelm-Dexter Co., can
.75
.
$39.54
Water Rent :
18.00
Total, Jefferson School
$3,920.21
.
.
.
.
267
OLD HUNT.
Instructors :
Grace A. Randall.
$780.00
Katherine C. Keohan.
780.00
Mary E. Crotty
460.00
Susan M. Tracy
. . 780.00
$2,800.00
Janitor :
Thomas Sweeney
405.38
Fuel :
A. J. Richards & Son
341.32
Repairs :
Thomas Sweeney, labor
$82.70
Walworth Mfg. Co.
57.00
M. R. Loud & Co.
8.75
H .W. Johns-Manville Co., asbestos. .
7.00
Ray O. Martin, on heater
2.50
W. W. W., material.
.16
4
$158.11
Water Rent :
22.00
Total, Old Hunt School
$3,726.81
NEW HUNT.
Instructors :
Charles Y. Berry
$1,440.00
Thomas Lyons
100.00
Susan G. Sheehan. . ·
780.00
Elizabeth T. Tracy
780.00
Elizabeth S. Hall
780.00
Margaret S. Towle.
730.00
Clara E. McGreevy.
630.00
Edith G. Bicknell
340.00
Mary E. Crotty.
320.00
Martha A. Loud.
280.00
Emma F. Taylor
220.00
Nettie F. Loud.
2.25
. .
$6,402.25
Janitor :
Thomas Sweeney 667.28
.
.
.
. .
.
.
268
Fuel :
A. J. Richards & Son. $1,264.96
Thomas Sweeney, sawing wood. 32.00
$1,296.96
Repairs :
Ray O. Martin, on heater
$37.27
Frank S. Hobart
10.52
Frank W. Stewart.
4.51
$52.30
Water Rent :
66.00
Total, New Hunt School.
$8,484.79
PRATT.
Instructors :
Mary W. Bauer.
$482.50
Thomas Lyons
165.00
Agnes M. Long.
780.00
Nellie M. Holbrook.
780.00
Stella T. Fearing.
780.00
Lottie M. Murphy .
160.00
. . . .
$3,147.50
Janitor :
George S. Hunt.
385.00
Fuel :
A. J. Richards & Son.
$553.12
Henry LaJoie
367.50
920.62
Repairs :
M. R. Loud & Co.
$193.45
Henry C. Thompson
36.80
H. C. Jesseman. ..
17.20
George S. Hunt, labor.
16.15
Thomas Roberts, mason work.
13.50
W. W. W., labor and material.
12.33
P. T. Pearson, freight ..
1.22
Wilhelm-Dexter Co., can
.75
Water Rent :
41.00
Total, Pratt School.
$4,785.52
.
. .
$291.40
1
269
SHAW.
Instructors :
Susie G. Fisher
$800.00
Katherine M. Hanley
630.00
Loretta M. Dolan.
566.25
Martha A. Loud.
400.00
Idella M. Harris.
110.00
Nettie Mahoney
55.00
.
$2,561.25
Janitors : "
J. Forest Torrey.
$350.66
Ignatius Melville
70.00
420.66
Fuel :
Henry LaJoie
$372.00
A. J. Richards & Son.
160.65
532.65
Repairs :
Rhines Lumber Co.
$268.30
Louis S. Ross, labor.
244.40
W. H. Gilligan, labor.
136.25
Charles H. Huff, masonwork.
111.25
Wilhelm-Dexter Co., paint.
93.35
George Marshall, on heater.
85.60
M. R. Loud & Co.
71.66
H. C. Jesseman.
9.00
John Neilson, on clock. .
2.00
Wey. Light & Power Co., lamps.
1.14
Water Rent :
18.00
Total, Shaw School.
$4,555.51
EDWARD B. NEVIN.
Instructors :
Everett N. Hollis
$1,180.00
L. May Chessman
980.00
Stella L. Tirrell.
785.00
Elizabeth L. Hallahan
780.00
Helen L. Rockwood.
780.00
. .
.
.
.
1,022.95
. .
Amount carried forward $4,505.00
270
Amount brought forward $4,505.00
Angie M. Glidden.
730.00
Margaret C. Reidy
630.00
Emma J. Smith.
460.00
Margaret L. O'Connor
. .. 220.00
$6,545.00
Janitor :
John W. Vinson.
636.30
Fuel :
A. J. Richards & Son.
$1,159.17
Emil Hochstrasser
160.00
Alvin Hollis & Co.
99.44
James Tirrell
80.00
1,498.61
Repairs :
L. W. Gowell, masonwork.
$152.95
Wey. Light & Power Co., lamps.
62.15
Rhines Lumber Co.
42.73
Frank J. Linney, labor.
26.95
Edward E. Babb & Co., ink wells.
24.00
M. R. Loud & Co ..
19.91
J. W. Vinson, labor.
18.87
Fred J. Griffin, on drain
10.00
Joe Taylor, carting.
8.13
A. S. Marsh, carting
7.50
E. N. Hollis, labor .
7.50
Abby C. Hollis Estate, carting desks.
7.00
'Percy Bicknell, batteries
6.80
George Marshall, plumbing
4.50
Tony Daniele, masonwork.
3.70
J. F. Martin, sand.
3.00
Sargent Bros., batteries
1.20
Dugmore & Duncan, keys
.75
Berry & Tibbetts
.36
.
$408.00
Water Rent :
115.86
Total, Edward B. Nevin School ...
$9,203.77
POND.
Instructor :
Helen M. Pratt $580.00
·
.
271
Janitor :
Augustus E. Shaw
84.10
Repairs :
George Marshall, plumbing
$108.21
J. W. Leary
76.35
L. W. Gowell, masonwork.
58.15
M. R. Loud & Co.
11.39
A. E. Shaw, labor . .
8.50
262.60
Water Rent :
Weymouth Water Works.
$6.00
A. E. Shaw, carrying water
2.80
8.80
Total, Pond School.
$935.50
HOLLIS.
Instructor :
Mildred A. Clarke
$560.00
Janitor :
Waldo H. Belcher
84.10
Fuel :
A. J. Richards & Son.
30.90
Repairs :
L. W. Gowell, masonwork. $27.80
M. R. Loud & Co. 25.70
John F. Griffin Co. .
9.05
W. H. Belcher, labor. .
4.00
W, H. Heath, on clock. .
2.00
$68.55
Water Rent :
6.00
Total, Hollis School
$749.55
SCHOOL SUPPLIES.
Edward E. Babb & Co
$2,476.45
American' Book Co.
195.20
Little, Brown & Co.
151.20
Amount carried forward $2,822.85
1
272
Amount brought forward $2,822.85
Benj. H. Sanborn & Co
112.00
Old Colony Gas Co. 102.31
Kenney Bros. & Wolkins
97.40
Chandler & Barber 97.00
D. C. Heath & Co. 86.45
Masury-Young Co.
85.55
Gazette & Transcript Publishing Co ...
71.25
Silver, Burdett & Co.
66.35
Manifold Manufacturing Co
54.62
C. E. Merrill Co.
51.72
Palmer & Parker Co.
43.06
The Riverdale Press.
42.51
Chandler Shorthand Pub'g Co.
38.40
World Book Co.
35.58
Yawman & Erbe Mfg. Co
28.82
Jewell & Andrews.
28.56
Ginn & Co ..
28.42
Evans & Terrio
26.60
H. I. Dallman
25.37
Boston Music Co.
25.00
Monarch Wet Wash Laundry
21.11
Monument Mills
21.00
University Publishing Co.
20.39
Clinton W. Schwamb & Co., Inc ...
19.96
Bowditch & Clapp.
18.91
Remington Typewriter Co
18.00
Neostyle Sales Agency
14.40
Edward L. Margetts
13.75
J. K. Ruggles.
12.17
Elbe File & Binder Co
11.60
Oliver Ditson Co.
11.28
P. T. Pearson.
11.18
Jordan Marsh Co.
10.50
Middlesex Co. House of Correction . .
9.75
Adams Express Company 8.85
Circulation Bureau, Inc. 8.50
8.12
C. F. Hovey Co.
6.85
F. H. Sylvester 6.43
Carl Schirmer
. .
6.00
Mckinley Publishing Co
4.83
L. E. Knott Apparatus Co.
4.75
J. W. Bartlett & Co ..
4.16
Massachusetts State Prison
4.04
The Davis Press. ·
4.00
George L. Tracy
4.00
Amount carried forward
$4,254.35
. .
. .
.
.
.
.
.
.
. .
.
.
J. L. Hammett Co.
.
1
273
Amount brought forward $4,254.35
Milton Bradley Co.
3.02
E. N. Hollis.
2.86
Helen Rowell
2.70
H. W. Barnes .. .
2.60
Drew Express Co.
2.28
Charles Y. Berry .
2.14
Frank Blanchard
2.00
H. O. Collyer. .
1.64
George E. Fogg.
1.03
D. Appleton & Co.
.80
Iroquois Publishing Co
.64
Sterlings Express
.53
Royal Typewriter Co
.25
$4,276.84
MISCELLANEOUS SCHOOL EXPENSES.
Weymouth Light & Power Co.
$250.38
New England Tel. & Tel. Co .. 105.28
Charles Skoglund, inspecting boilers .. 37.00
P. T. Pearson, expenses. .
5.50
F. P. Virgin, M. D., services
55.00
J. C. Fraser, M. D., services.
50.00
W. A. Drake, M. D., services.
40.00
Joseph Chase, Jr., M. D., services
40.00
K. H. Granger, M. D., services
40.00
V. M. Tirrell, M. D., services.
40.00
George W. Young, auto hire.
4.00
Wilson E. Beane, truant officer.
66.70
Thomas Burgoyne, truant officer
7.50
John W. Vinson, truant officer
.85
W. E. Beane, school census ....
60.00
Everett N. Hollis, school census.
32.00
Charles Y. Berry, school census.
25.00
Mercy M. Hunt, clerical work.
199.89
Union Training school.
53.29
Davis Bates Clapp Memorial Associa-
tion, Athletic membership - two years
150.00
A. S. Marsh, cleaning Bates and Howe schools
68.00
Crawford Press
22.25
H. Mildred Cowan, canning instruction
12.00
L. F. Bates, rent of hall.
10.00
R. E. Bartlett, filling diplomas
9.20
Amount carried forward $1,383.84
274
Amount brought forward $1,383.84
A. S. Marsh, carting to fair. 7.75
F. L. Doucett, M. D., services 7.00
Mrs. Charles Putnam.
7.00
Gazette & Transcript Co., advt.
5.00
John F. Griffin Co., work at Howe School 4.55
George Marshall, work at Bates School 3.60
W. E. Beane, inspecting for child labor
2.50
J. Frederic Price, carting to fair ..... 2.25
M. R. Loud & Co., on Howe School ...
.50
Total, miscellaneous expenses. $1,423.99
TRANSPORTATION OF PUPILS.
Bay State Street Railway Co., tickets .. $2,242.56
H. P. Randall.
392.00
Abby C. Hollis Estate. 301.00
42.00
J. F. & W. H. Cushing.
36.00
Total, transportation $3,013.56
EVENING SCHOOL.
H. Mildred Cowan, instructor $48.00
Alice W. Dwyer, instructor. 32.00
Elizabeth Ahearn, instructor. 28.00
Pearl T. Bean, instructor
16.00
Helen Tonry, instructor
16.00
George W. Beane, janitor
32.00
Total, evening school.
$172.00
Total expended, support of schools
$97,103.73
Appropriated for schools :
March 4, 1918, tuition 1917. $639.00
March 4, 1918, dog tax 1917
1,269.93
March 4, 1918, town grant.
91,091.07
Received in 1918 :
P. T. Pearson, sales, etc. 222.31
Manual Training Dept., sales 143.50
State Treasurer, tuition 572.25
Hingham, tuition
159.75
Amount carried forward $94,097.81
1
Weddie J. Corey.
.
275
Amount brought forward $94,097.81
Tufts Library, for flag. . 5.25
C. W. Kemp, for telephone .67
From reserve fund. 3,000.00
Total appropriation $97,103.73
SINKING FUND FOR JAMES HUMPHREY SCHOOL- HOUSE NOTES.
Paid Trustees of Sinking Fund .. $1,900.00
Appropriation, March 4, 1918. . .
1,900.00
EDWARD B. NEVIN SCHOOLHOUSE IN WARD FIVE.
John F. Griffin, contractor
$10,781.40
Hoyt & Bixby, architects. 370:67
Stone-Underhill Heating & Ventilating Co. 1,452.45
Hub Wire Cloth & Wire Work Co 326.50
Allen Shade Holder Co.
287.30
Warren Bros. Co. 238.00
T. F. Keegan Electric Co.
235.00
P. F. Landrey, electric work. 225.00
W. B. Badger, fire extinguishers
224.00
Chandler & Barber
206.34
J. H. Murray. 170.33
Paine Furniture Co
124.00
N. E. Slate & Blackboard Co.
150.00
Burdett & Williams
100.00
Harry E. Black.
39.78
Berry & Tibbetts 12.00
Weymouth Street Dept., carting desks
12.00
Total, expended $14,954.77
Appropriation :
Balance from 1917 $14,945.35
Prince H. Tirrell, sundry sales .
33.25
A. E. Barnes & Co., insurance refunded 24.00
Burdett-Williams Co., refunded. .98
Total appropriation $15,003.58
Expended 14,954.77
Balance unexpended, Dec. 31, 1918
$48.81
SUMMARY OF SCHOOL EXPENSES FOR YEAR 1918
Schools
Instructors $12,040.00 8,460.00
Janitors $1,199.92 889.32
Fuel $2,046.96 1,381.97 68.02
Repairs $328.84 273.41
Water Rent $38.00 52.00 6.00
Total $15,653.72 11,056.70 942.30
Athens
730.00
110.00
604.52
1,388.06
34.59
71.00
8,491:92
Washington
4,531.00
536.32
309.82
58.23
22.00
5,457.37
Jefferson
2,917.50
403.00
542.17
39.54
18.00
3,920.21
Franklin
1,675.00
233.30
254.48
106.53
6.00
2,275.31
Old Hunt
2,800.00
405.38
341.32
158.11
22.00
3.726.81
New Hunt
6,402.25
667.28
1,296.96
52.30
66.00
8,484.79
Pratt
3,147.50
385.00
920.62
291.40
41.00
4,785.52
Shaw
2,561.25
420.66
532.65
1,022.95
18.00
4,555.51
E. B. Nevin.
6,545.00
636.30
1,498.61
408.00
115.86
9,203.77
Pond
580.00
84.10
262.60
8.80
935.50
Hollis
560.00
84.10
30.90
68.55
6.00
749.55
Music
1,200.00
. .
.
.
. . . .
.
....
. .. .
. . .
. . . .
1,075.00
Dom. Science
880.00
... .
....
. .
. . . .
. .
... .
....
... .
. .. .
680.00
Man. Training
990.00
. .. .
. .
. .. .
990.00
Garden
720.00
· ·
.
....
. .
... .
720.00
Instructors
$64,888.25
$6,659.20
$10,612.54
3,133.33
490.66
2,433.36
Evening School
....
....
. . . .
. ...
. . . .
. .
....
. . . .
....
... .
. . . .
4,276.84
Miscellaneous
. .. .
....
... .
. . . .
1,423.99
Transportation
... .
....
. .. .
. . .
.
.
. .. .
.. .
.
. .
.
.
.
... .
. . . .
·
. .
.
....
. .. .
. . . .
·· · ·
Water Rent
... .
· ·
·
. .. .
. . . .
Superintendent
....
. . ..
.. . .
.. . .
. . . .
...
Janitors
. .. .
. . . .
....
Fuel
. . . .
Repairs
. ...
. .. .
... .
. . .
. . . .
. .. .
... .
172.00
Supplies
3,013.56
$97,103.73
.
. .
.
880.00
Sewing
680.00
1,200.00
Drawing
1,075.00
· ·
28.28
Adams
J. Humphrey
6,393.75
High
276
..
277
STREET DEPARTMENT.
Superintendents :
Irving E. Johnson
$1,592.48
John L. Maynard
158.20
$1,750.68 $26,487.48
Total amount of payrolls
Payments :
Adams Express Company
$ 17.10
Barrett Company, The, tarvia.
11,241.38
Bartlett, J. W. & Co., supplies
12.86
Bates, A. K. & Co., supplies. .
2.35
Bay State Street Railway Co., salt ....
6.40
Bicknell, Percy L., auto supplies and repairs
140.43
Bond, Harold L. Co., supplies
17.50
Brooks-Skinner Co., equipment.
17.50
Bryant, A. B. & Co., supplies
3.45
Buffalo-Springfield Roller Co
351.35
Burke, James E., gasoline
4.15
Burns, William, hammer.
1.25
Burrell, Oliver, signs.
50.95
Cassesse, Lorenzo, sand.
38.75
Clinton Concrete Co., catch-basins.
52.70
Clinton Foundry Co., grates
41.00
Clinton Wire Cloth Co., screens
11.88
Crawford Machine Works, key
.90
Curry Bros. Oil Co., oil, etc.
12.88
Curtis, C. S., signs.
27.00
Cushing's Garage, rent, etc
171.42
Cushing, J. F. & W. H. Co., supplies. .
10.50
Daniele, Tony, masonwork.
35.50
Delory, Simon, masonwork.
81.25
Delorey, Stephen, sand and gravel
4.95
Demary, A. C. Co., supplies
1.75
Denbroeder, W. P., signs.
1.75
Dixon, E. R., sand.
68.00
Ells, Estate of N. R., gravel and sand. .
9.72
Ells, Louis H., equipment.
15.00
Emerson Coal & Grain Co., coal.
105.70
Falvey Paint Warehouse, paint.
24.75
Farrar, W. H., labor.
6.95
Fearing, George H., auto chains
22.71
Fore River Bridge, Trustees of.
1,450.00
Ford, A. L., oil ..
.14
.
Amount carried forward $14,061.87
278
Amount brought forward $14,061.87
Ford, Estate of David, gravel.
18.60
Hart, D. W., sharpening picks. .
17.61
Hingham, Town of, use of truck
88.50
Hobart, Frank S., supplies.
5.75
Hollis, J. O., Prop., auto supplies
34.71
Holmes, Frank H., posts, etc.
45.90
Hub Auto Top Co, auto top
-55.00
Huse & Carleton, grate.
2.00
Hussey, Daniel, labor.
.75
Independent Coal Tar Co., cold patch.
44.16
Jenney Mfg. Co., gasoline.
559.18
Jesseman, H. C., supplies.
21.05
Johnson, I. E., sundry expenses.
8.16
Keene, George M., carpenter work.
155.58
Keene, Miles P., gravel.
76.45
Keene, M. P., expenses.
.64
Leave Brothers, vulcanizing.
. .
43.83
Litchfield, William, filing saw
.
.35
Lohnes, Lot, blacksmith work.
6.75
Loud, M. R. & Co., supplies.
84.62
Loud, M. R., gravel.
8.40
Loud, W. F. & Sons, drain pipe
120.00
Lovell, Charles H., repairs
7.00
Lovell & Rice, rent of shop ...
60.00
Lunkenheimer Co., The, valve.
3.45
Martin, J. F., sand and gravel.
76.68
Massachusetts Highway Commission, pipe
96.00
Miner, W. H., blacksmith work.
24.55
Motor Parts Co., supplies
9.17
Murray, J. H., supplies
59.21
New England Metal Culvert Co., signs, etc.
80.74
New Eng. Road Machinery Co., supplies
90.30
New England Truck Co., parts.
378.26
N. E. Tel. & Tel. Co.
2.37
N. Y., N. H. & H. R.R. Co., freight and demurrage
262.59
N. Y., N. H. & H. R.R. Co., gravel. ....
12.84
Old Colony Broken Stone and Con- crete Co., crushed stone.
102.89
Orcutt, Sarah M., oil.
.78
Peaslee, Oliver, labor.
1.25
Peers, James I., signs.
12.00
Pittsburg Plate Glass Co., windshield ..
5.77
Poulin, Joseph, blacksmith work.
87.43
1
Amount carried forward $16,833.14
279
Amount brought forward $16,833.14
Pratt, C. B., auto supplies, etc
397.76
Pratt-Cady Co., valves.
8.40
Pratt, Franklin N., printing.
20.00
Pratt, H. V., carting.
175.00
Pratt, J. Winthrop, building bridge ..
416.75
Puritan Iron Works, grates
16.00
Quincy, City of,, roller man.
21.87
Raymond, Theodore, gravel.
13.25
Reidy, D., blacksmith work.
253.59
Rhines Lumber Co., lumber, etc
308.13
Richards, A. J. & Son, coal.
176.66
Richards, Frank A., gravel.
39.85
Roberts, Thomas, removing Pratt Ledge
100.00
Robinson, F. W., supplies
1.00
Ruggles Express
2.21
Sargent Bros., auto supplies, etc
59.11
Selmer, John, gravel.
9.20
Sheppard, J. F. & Sons, Inc., coal
42.66
Sidelinger, A. J., hardware.
4.37
Skoglund, Charles, boiler inspector. ..
10.00
South, Thomas, blacksmith work. . ..
21.20
Standard Oil Co. of New York, gasoline
78.75
Sternberg, Nathan, Ford Truck.
270.00
Stetson Shoe Co., belt dressing
6.00
Stewart, F. W., hardware.
6.11
Stewart, John C., blasting
2.00
Sylvester, F. H., oil.
6.64
Tirrell, W. M., gloves
2.60
Turner, Waldo, signs. .
20.29
Vacuum Oil Co., oil, etc.
158.40
Vulcan Tool Mfg. Co., equipment.
19.50
Wade & Stetson, oil, etc.
1.50
Ward's, office supplies.
2.25
Weymouth Fire Dept., stove.
10.00
Weymouth Industrial Ass'n, gravel. .
125.76
Weymouth Light & Power Co.
29.70
Weymouth Water Works.
2.07
Whiting, Russell H., surveying.
55.44
Wright, Edgar S., sand and gravel ...
41.84
Wright, E. S., expenses
.68
Yerxa's Garage, supplies
3.75
$19,773.43
Total expended 1
$48,011.59
1
280
Appropriation for Highways and Bridges:
Appropriation March 4, 1918 ...... $39,000.00
Canton Engineering Co., use of roller 1,151.33
The Barrett Company, use of truck .. 241.50
Town Farm, use of truck. .
80.00
Water Dept., use of truck ..
52.00
Town of Hingham, use of truck. ..
25.50
Kennedy & Peterson Co., use of wa- ter cart
30.00
Watson Hill Development Co., use of water cart
18.00
W. F. Loud & Sons Co., use of water cart
42.81
Water Dept., work on trenches ..
33.50
N. Y., N. H. & H. R. R. Co., freight refunded
22.45
William Newcomb, gravel.
7.50
Elbridge Nash, gravel.
5.00
Arthur Sherman, gravel.
2.50
Old Colony Gas Co., labor
1.00
Joseph Cummings, tarvia.
.85
Street Oiling, assessed property own- ers
5,282.46
From reserve fund.
2,000.00
Total appropriation
$47,996.40
Expended in excess, December 31st, 1918 $15.19
Note: All the payrolls of this department are on file at the Town Offices where they may be inspected by anyone who cares to examine them in detail.
PUBLIC PARKS.
Webb Park :
Rhines Lumber Co ..
$18.09
F. W. Stewart, supplies.
8.07
Frank S. Hobart, supplies
6.55
J. H. Walsh, sundries
6.50
Michael Cohan, labor
215.75
John Rafferty, labor
37.88
Clement Bates, labor.
8.50
Eugene O'Connor, labor
7.00
·
$308.34
281
Beals Park :
Hiram Nadell, labor.
$43.50
A. J. Sidelinger, supplies. 11.09
Charles A. Marr, labor
10.00
William B. Dasha, filling bed.
9.00
Robert J. Cushing, labor
6.10
Rhines Lumber Co.
4.38
$84.07
Bailey Green :
Ira H. Derby, labor
$13.60
Land Leased for Playground :
Charles Lovell, to March 31st, 1919.
$100.00
Total expended on Public Parks ..
$506.01
Appropriated for Public Parks :
Appropriation March 4, 1918.
$500.00
Balance donation, Webb Park
10.31
Expended
506.01
Balance carried forward. .
$4.30
BEALS PARK FUND.
Income received 1918, unexpended ....
$48.05
PRESERVATION OF SHADE TREES.
Charles L. Merritt, labor
$37.50
Fred Baldwin, labor.
101.50
Albert Griffin, labor
42.75
Frank Welch, labor
42.75
Robert Polson, 'labor
17.50
Daniel Healey, labor.
6.00
Herbert Curtis, labor
.
1.75
Norman Butler, labor
.65
C. L. Merritt, use of truck.
38.00
A. S. Marsh, team hire
27.00
C. L. Merritt, trees.
7.50
M. R. Loud & Co., supplies
2.00
A. J. Sidelinger, supplies.
.35
N. E. Tel. Tel. Co.
20.58
Spraying from Moth Account
90.08
Total expended
$435.91
. .
. .
$510.31,
282
Appropriation for Shade Trees :
Appropriation March 4, 1918
$400.00
Received from Ellen O'Neil. 12.00
Received from Edward I. Martin.
11.00
Received from Alice M. Curtis. 2.50
C. L. Merritt, telephone
10.41
Total appropriation
$435.91
SUPPRESSION OF GYPSY AND BROWNTAIL MOTHS.
Labor :
Charles L. Merritt, superintendent ..
$932.75
Fred Baldwin
457.37
Albert Griffin
338.42
Frank Welch
262.00
Clayton B. Merchant
258.77
Henry W. Perry
232.18
Daniel Healey
136.12
Thomas Collyer
90.95
Arthur Ross
80.25
Thomas Clinton
71.87
Elory Baldwin
65.63
Willard F. Hall
58.50
James Melville
57.50
William Nolan
52.50
Robert Polson
51.25
Fred Abel
42.62
Charles Miller
38.75
Herbert Blenis
38.50
William 'M. Staples
36.75
Walter White
33.69
Clifton Holbrook
28.50
William Joyce
13.13
Charles Tirrell
10.50
Lawrence Horgan
6.00
John Dingwall
5.25
Total expended for labor $3,399.75
Sundry Expenses : 1
Dow Chemical Co., lead
$2,198.30
C. L. Merritt, auto truck hire
192.75
T. Raymond, team hire
415.25
Amount carried forward
$6,206.05
.
.
.
· ·
.
. . . · ·
.
.
.
.
. .
. .
1
. .
. .
· ·
· ·
. .
283
Amount brought forward
$6,206.05
A. S. Marsh, team hire.
102.75
W. M. Tirrell, mailing notices . 45.00
Standard Oil Co. of New York, gaso- line 80.00
Fitzhenry-Guptill Co., supplies. 40.89
Samuel Cabot, Inc., supplies
26.34
Sargent Bros., labor
25.65
Uderhay Oil Co., oil
24.89
M. P. Sprague, jars 23.06
C. L. Merritt, lead and sulphur
11.96
Gazette Publishing Co., notices
8.75
Frost Insecticide Co., supplies
8.00
F. W. Stewart, supplies.
6.44
Percy L. Bicknell, on engine.
5.86
Charles N. Glines, supplies .
4.50
Walworth Mfg. Co., supplies. .
3.93
Boston Woven Hose and Rubber Co. .
3.62
M. R. Loud & Co., supplies.
1.52
Hingham Auto Accessories Co., sup- plies
1.00
W. J. Sladen, supplies.
.
.56
C. L. Merritt, expenses
19.45
C. B. Merchant, clerical work.
40.00
Alice A. Nash, storage of sprayer
40.00
N. E. Tel. & Tel. Co
8.74
Total expended
$6,738.96
Less to Tree account for spraying.
90.08
Balance expended
$6,648.88
Balance to treasury
265.18
Total
$6,914.06
Appropriation for Moth Department :
Appropriation March 4, 1918.
$4,000.00
From reserve fund.
1,000.00
From state treasurer
165.25
C. L. Merritt, sundry sales.
10.75
Assessed property owners.
1,738.06
Total appropriation $6,914.06
1
284
SURVEYING AND PLOTTING TOWN.
Appropriation March 4, 1918
$1,200.00
Blue prints and maps sold. 15.00
Total appropriation $1,215.00
Paid Russell H. Whiting, surveyor $1,053.77
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