USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1921 > Part 16
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F. N. Pratt, printing
6.75
Rudolph Jacoby, M. D., services
3.00
J. F. Miller, taking inventory
1.50
R. E. Dexheimer, taking inventory
1.50
H. S. Gardner, taking inventory
1.50
Gazette Publishing Co., Adv.
.50
$ 335.13
Total Expended in 1921 Expended in excess 1920
$19,004.33
3,718.59
Total
$22,722.92
Balance to treasury
.67
Total
$22,723.59
Appropriation.
Appropriation, March 7, 1921
$19,000.00
Appropriation, March 7, 1921
3,718.59
Amount carried forward $ 22,718.59
213
Amount brought forward W. S. Our, refund
$ 22,718.59 4.00
J. Fred Miller, refund
1.00
Total appropriation
$22,723.59
Fire Alarm Box-Lakewood Grove.
Appropriation, Balance from 1920
$ 350.00
Paid Gamewell Fire Alarm Tel. Co .. , box
90.98
Balance unexpended, Dec. 31, 1921
$ 259.02
Forestry
Insect Pest Extermination :
Amount of payrolls-labor
$
3,998.55
General Chemical Co., lead
1,601.20
Truck and Team Hire:
C. L. Merritt
$ 368.75
T. Raymond
207.00
C. Q. Tirrell
132.50
L. H. Ells
113.12
821.37
Repairs :
Sargent Bros. $ 213.15
Fitzhenry-Guptill Co.
103.41
M. R. Loud & Co.
16.41
Levangie Bros.
14.75
F. W. Stewart
10.26
Rhines Lumber Co. 3.81
J. O. Hollis, Prop. 2.65
Sternberg Motor Car Co.
.89
365.33
Supplies :
Acme Rubber Mfg. Co., hose $320.00
Gasoline-individuals 51.35
Samuel Cabot, Inc., cresosote 42.74
Goodyear Tire & Rubber Co., hose 35.80
Commonwealth Oil Co., oil
33.96
Tirrell & Co.
11.99
Miscellaneous supplies
6.39
502.23
Miscellaneous :
Alice A. Nash, storage $ 50.00
A. W. Sampson, mailing notices 45.00
Amounts carried forward $ 95.00 $ 7,288.68
214
Amounts brought forward $ 95.00 $ 7,288.68
N. E. Tel. & Tel. Co.
35.38
A. J. Monroe, clerical work
31.50
Freight 29.57
F. N. Pratt, cards
14.00
205.45
Total expended
$ 7,494.13
Balance to treasury
5.87
Total
$ 7,500.00
Appropriation, March 7, 1921
$
7,500.00
Planting and Trimming Trees :
Amount of payrolls, labor
$ 751.50
C. L. Merritt, truck hire
86.25
F. W. Stewart, repairs
8.95
Fellows & Co., Inc., repairs
1.69
N. Y. N. H. & H. R. R. Co., frt.
.52
Levangie Bros., repairs
.50
A. J. Sidelinger, supplies
.30
Total expended
$ 849.71
Balance to treasury
.29
$ 850.00
Appropriation, March 7, 1921
$ 750.00
Rec'd Tree Wardens Salary
100.00
Total appropriation
$
850.00
Health Department.
General Administration :
George E. Emerson, M. D., services $ 150.00
John S. Williams, services
100.00
K. E. Dowling, expenses
9.90
Hobbs & Warren, blanks
5.45
Gazette Publishing Co., adv.
3.00
James H. Tonry, cards
2.00
George E. Fogg, expressing
.79
$ 271.14
Dispensary Expenses :
Weymouth Visiting Nurse Ass'n
$ 500.00
A. C. Demary, rent
180.00
Lester E. Richards, janitor
114.50
Emerson Coal & Grain Co., coal
26.00
Geo. E. Emerson, M. D., services
20.00 .
Weymouth Light & Power Co.
9.00
Lester E. Richards, wood
2.05
$ 851.55
Amount carried forward $ 1,122.69
215
Amount brought forward $ 1,122.69
Contagious Disease Cases :
Mass. Homeopathic Hospital
$ 703.50
Boston City Hospital
54.00
Frank H. Philbrook
40.00
J. D. Sewall, auto hire
30.00
Mass. Charitable Eye & Ear Infirmary
26.20
George E. Emerson, M. D.
20.00
George W. Young, auto hire
5.00
$
878.70
Tuberculosis Cases :
Norfolk County Hospital
$ 1,492.40
State Infirmary
72.26
John H. Smith
72.00
T. Fitzgerald, expenses
5.85
$ 1,642.51
Other Expenses :
J. E. Ludden, plumbing inspector $ 343.22
George Marshall, plumbing inspector
331.70
George B. Bayley, dairy insp'r, etc.
221.00
John S. Williams, disinfecting
214.00
West Disinfecting Co., disinfectant
155.00
Burying animals
40.00
L. M. Ross, care of dump
35.00
H. A. Richards, use of dump
10.00
Frank H. Holmes, on sign
1.00
$ 1,350.92
Total expended Balance to treasury
$ 4,994.82
5.18
Total
$ 5,000.00
Appropriation, March 7, 1921
$ 3,500.00
Appropriation, July 27, 1921 1,500.00
Total appropriation
$ 5,000.00
District Nurses:
Weymouth Visiting Nurse Ass'n $ 500.00
Katherine Dowling Pratt, services
500.00
Total
$ 1,000.00
Balance to treasury
1,000.00
Total
$ 2,000.00
Appropriation, March 7, 1921
$ 2,000.00
Tuberculosis Hospital-Norfolk County : Paid Treas. Norfolk County, apportionment $ 6,453.85 Appropriation, March 7, 1921 $ 6,453.85
216
Highways :
Superntendent, I. E. Johnson
Payrolls-1921
1
$ 1,575.44 33,766.52
Sand and Gravel:
Delorey, Stephen $ 6.00
Dixon, E. R.
16.00
Ells, N. R. Estate
17.56
Fay, Frank P.
39.30
Ford, David Estate
74.70
Keene, Miles P.
17.95
Martin, Josiah F.
91.21
McIntyre, Fred E.
.60
Morrill, E. L.
3.15
N. Y. N. H. & H. R. R. Co.
156.52
Pendleton, Roy
11.00
Pratt, Howard V.
31.00
Raymond, Theodore
35.75
Richards, Frank A.
3.35
Richards, H. A.
26.75
Shaw, A. W.
.20
Smith, Bowdoin B.
15.40
Tirrell, James
4.40
$ 550.84
Austin Road Mach. Co., repairs
6.54
Barrett Co., The, tarvia, etc.
11,181.38
Berger Mfg. Co., culverts
110.20
Bicknell, Percy L.
16.18
Breen Bros., truck hire
751.88
Brown, Charles F., supplies
1.20
Buffalo Steam Roller Co., repairs
277.38
Burkett, G. H. & Son, painting
27.25
Burton, R. E., repairs
1.75
Butts & Ordway Co., repairs
19.30
Carey & Curran, repairs
11.55
Carter, Arthur, truck hire
28.60
Chamberlain, C. E., repairs
37.85
Chisholm, T. M.
30.23
Clark, Oberlin Ş., cement work
335.00
Cousens & Pratt, repairs
45.50
Cowing, Frank W., repairs
16.70
Curry Bros. Oil Co., grease, etc.
77.40
Curtis, C. S., repairs
18.50
Cushing, H. K., oil
18.00
Cushing, J. F. & W. H.
1.10
Cushing, Robert J., repairs
10.00
Daniele, Tony
2.00
Dept. of Public Safety
5.00
Dept. of Public Works
6.00
Dondero, A., supplies
2.80
Drake, W. A., M. D., services
8.00
Dyar Supply Co., bal. wagon loader, etc.
1,683.19
Eagle Oil & Supply Co., oil
129.84
Amount carried forward $ 50,753.12
217
Amount brought forward $ 50,753.12
Eastern Motor Sales Co., tractor
850.00
Emerson Coal & Grain Co., coal 59.06
Fitzgerald, P., repairs
8.57
Fraser, J. C., M. D., services
7.00
French, Marion F., supplies
1.43
Fogg's Garage, supplies
16.50
Ford, A. L., supplies
.24
Freight & Express
327.09
Glynn, J. H., repairs
8.60
Good Roads Mach. Co., equipment
264.00
Hart, D. W., repairs
43.75
Healy, J. J., posts
4.81
Herring Brook Garage, repairs
1.25
Hobart, Frank S., & Co., supplies
10.00
Hochstrasser, Emile, wood
6.00
Hollis, A., & Co., coal
327.57
Hollis, J. Otis, supplies
8.14
Holmes, Frank H., supplies
11.10
Holt, J. B. & Co., repairs
25.00
Hoosier Sub-Carburetor Co.
10.00
Hoyt, George M., supplies
9.00
Hub Auto Top Co., repairs
12.00
Hunt, E. W. & Son, supplies
11.73
Jenney Mfg. Co., gasoline
1,810.13
Jesseman, Henry C., supplies
4.90
Johnson, I. E., sundries
9.40
Keith, George E. Co.
260.69
Leavitt, Charles T., coal
85.70
Levangie Bros., repairs
10.00
Libby, J. H., M. D., services
17.00
Litchfield, Roy E., repairs
64.30
Litchfield, William P., repairs
.40
Loud, Fred A. & Co., supplies
2.10
Loud, L. S. & Co., repairs
46.50
Loud, M. R. & Co., supplies
53.73
Ludden, J. E., repairs
4.30
Manuel, F. A., repairs
1.85
Massachusetts Oil Refining Co.
240.00
McGrath, George H., services
25.00
Moore, A. T., carpenter work
78.88
Moulton, C. W. H. Co., repairs
5.60
Murray, J. H. Hardware Co.
95.10
Nash, E. Drug Co., supplies
1.80
N. E. Iron Works Co., repairs
8.50
N. E. Metal Culvert Co.
143.64
N. E. Road Machinery Co.
570.58
N. E. Tel. & Tel. Co.
69.36
N. E. Truck Co., repairs
389.77
Nickerson, R. C. Co., plugs
1.15
Old Colony Crushed Stone Co.
484.66
Peary Machine Co., repairs
21.00
Peaslee, Oliver E., repairs
2.50
Peers, James I., repairs
15.00
Pitts, F. R., repairs
4.80
Amount carried forward $ 57,304.30
218
Amount brought forward .. .$ 57,304.30
Pitts, J. E., supplies
8.75
Plymouth Quarries, Inc., stone
2,646.77
Pratt, C. B., auto supplies
981.09
Pratt, FranklinN.
22.25
Pratt, Henry C., mason work
132.30
Pratt, Howard V., auto hire
1,017.50
Pratt, W. W., supplies
3.75
Quincy, City of, tarvia
182.00
Raymond, Herbert W., wood
6.00
Reidy D., repairs
176.41
Rhines Lumber Co., repairs
316.66
Richards, A. J. & Son, coal
36.30
Roberts, A. E., repairs
13.95
Sargent Bros., repairs
210.91
Sidelinger, A. J., supplies
10.45
South, Thomas
16.55
Spaulding, N. C.
5.64
Standard Oil Co., of N. Y.
47.85
Sternberg Motor Car Co.
6.79
Stewart, F. W., supplies
24.35
Stowell Bros., supplies
1.20
Texas Co., The, oil
1,009.74
Thornton. Roy A., supplies
1.50
Tirrell, W. M., supplies
7.50
Toy, M. M. Co., equipment
80.00
Triangle Paint Co., paint
39.00
Turner, Waldo, repairs
9.00
U. S. Navy Dept., supplies
36.48
Vulcan Tool Mfg. Co.
27.58
Wade & Stetson, supplies
11.07
Waldo Bros. &Bond Co.
165.61
Warren Bros., Electric Co.
34.81
Weymouth Water Dept.
90.16
Weymouth Light & Power Co.
704.05
Wollaston Foundry Co., culverts
56.76
Young, George W., supplies
1.50
Bridges :
Trustees Fore River Bridge
700.00
Total expended
$ 66,146.53
The above amount expended is apportioned to the several items of expense in the Highway Department, as follows:
Superintendent's salary
$ 1,575.44
General Repairs and Maintenance
18,091.64
Signs and Fences.
381.16
Crusher Account
5,244.61
Maintenance of Trucks
1,938.84
Street Cleaning
2,860.36
Equipment and Supplies
4,849.72
Amount carried forward $ 34.941.77
219
Amount brought forward $ 34,941.77
Fore River Bridge Assessments
700.00
Gravel Sidewalks
1,883.77
Maintenance of Dept. Bldg.
343.99
Clean-up Day Expense
166.26
Drains and Catch Basins
1,383.57
Snow Removal
6,552.72
Sundries
42.10,
Street Oiling
20,132.35
Total
$ 66,146.53
Balance to treasury
2,128.37
Total
$ 68,274.90
Appropriation :
Appropriation, March 7, 1921 $ 49,100.00
Appropriation, March 7, 1921
3,000.00
Appropriation, October 21, 1921
1,700.00
From Reserve Fund, June 22, 1921
5,000.00
From Reserve Fund, Sept. 7, 1921
800.00
From Street Department Specials :
For Crushed Stone
5,216.00
For Use of Roller
917.00
For Use of Trucks
2,541.00
Total
$ 68,274.90
Permanent Construction of Highways.
North Street:
Total amount of payrolls-labor $ 6,066.10
Town of Weymouth-Street Dept .:
Crushed Stone, 2,106.445
tons
$3,155.62
Use of trucks
1,656.00
Use of Roller
609.00
5,420.62
The Barrett Co., tarvia
2,551.15
Old Colony Crushed Stone Co.
1,828.46
The Barber Asphalt Paving Co.
1,485.00
Howard V. Pratt, use of truck
979.87
Plymouth Quarries
472.33
Oberlin S. Clark
254.20
J. E. Pitts, truck hire
181.25
Henry C. Pratt, mason
147.55
Rhines Lumber Co.
131.80
Wollaston Foundry Co.
110.24
Vulcan Tool Mfg. Co.
34.20
Russell H. Whiting
30.70
Amount carried forward $ 19,693.47
220
Amount brought forward $ 19,693.47
N. Y. N. H. & H. R. R. Co., gravel
22.25
City of Quincy 18.00
Dyar Supply Co. 17.05
D. Reidy
8.20
H. O. Collyer
7.98
W. J. Sladen
6.55
J. H. Murray Hardware Co., Inc.
3.02
C. E. Chamberlain
3.00
Sargent Bros.
2.25
Standard Oil Co. of N. Y.
1.80
George E. Keith Co.
1.69
F. W. Stewart
.75
Est. of David Ford, gravel
.60
A. J. Sidelinger
.50
Total expended
$ 19,787.11
Balance to treasury
212.89
Total
$ 20,000.00
Appropriation March 7, 1921
$ 20,000.00
Permanent Construction of Highways.
Union Street :
Total amount of payrolls-labor $ 3,351.63
Town of Weymouth-Street Dept:
Crushed Stone, 1, 018.812 ton
$1,528.23
Use of trucks
885.00
Use of roller
308.00
2,721.23
The Barrett Co., tarvia
1,414.16
Old Colony Crushed Stone Co.
1,076.00
The Barber Asphalt Paving Co.
877.50
Howard V. Pratt, truck hire
478.00
Breen Bros., truck hire
272.26
)yar Supply Co.
33.15
C. E. Chamberlain
24.75
B. Kramer, oil
14.30
Sargent Bros.
4.00
H. V. Pratt, gravel
4.00
Loud's Mills
3.00
Josiah F. Martin, gravel
2.70
Columbian Square Garage
1.20
Total expended
$ 10,277.88
Balance unexpended Dec. 31, 1921 4,722.12
Total $ 15,000.00 $ 15.000.00
Appropriation June 24, 1921
221
High Street Drain :
Russell H. Whiting, services
$ 11.42
Balance unexpended Dec. 31, 1921
388.58
Total Appropriation, March 7, 1921
$ 400.00 $ 400.00
Lovell Street- Sidewalk:
Total amount of payrolls-labor
$ 206.23
Breen Bros., truck hire
30.00
Total
$ 236.23
Balance to treasury
63.77
Total
$ 300.00
Appropriation, March 7, 1921
$ 300.00
Emerson Street :
Total amount of payrolls-labor
$ 481.98
Balance to treasury
18.02
Total
$ 500.00
Appropriation, March 7, 1921
$ 500.00
Sea and Bridge Streets:
Total amount of payrolls-labor $ 200.15
Town of Weymouth,
19.4 ton crushed stone
29.10
Oberlin S. Clark, cement curb.
178.10
Henry C. Pratt, catch basins
77.15
Rhines Lumber Co.
45.08
The Barrett Co.
36.00
J. E. Pitts, truck hire
30.00
Wollaston Foundry Co.
27.52
Russell H. Whiting
18.96
J. J. Healy, posts
7.94
Total expended
$ 650.00
Appropriation, March 7, 1921
$ 400.00
From Reserve Fund, Sept. 7, 1921
250.00
Total $ 650.00
Babcock Avenue:
Total amount of payrolls-labor $ 738.17
J. E. Pitts, use of truck
58.75
Amount carried forward $ 796.92
222
Amount brought forward $ 796.92 3.00
David Ford Estate, gravel
Total
$ 799.92
Balance to treasury
.08
Total Appropriation, June 24, 1921
$ 800.00
$
800.00
Rosalind Road :
Total amount of payrolls-labor
$ 771.93
David Ford Estate, gravel
28.00
Total
$799.93
Balance to treasury
.07
Total
$ 800.00
Appropriation, June 24, 1921
$ 800.00
Granite Street Drain:
Total amount of payrolls-labor
$ 162.94
Rhines Lumber Co., pipe
69.99
Henry C. Pratt, catch basin
34.10
Wollaston Foundry Co.
28.82
Russell H. Whiting
4.15
Total expended
$ 300.00
From Reserve Fund, Sept. 7, 1921
$ 300.00
Filomena Street:
Total amount of payrolls-labor
$ 90.87
Tony Daniele, mason work
96.00
J. F. & W. H. Cushing, team
8.00
Russell H. Whiting, services
4.64
George E. Keith Co., gravel
.25
Total expended
$ 199.76
Balance to treasury
.24
Total
$ 200.00
Appropriation, March 7, 1921
$ 200.00
East Street and Union Avenue :
Total amount of payrolls-labor
$ 1,030.62
Town of Weymouth, 335.97 ton crushed stone
503.95
The Texas Co., paving cement
307.61
Old Colony Crushed Stone Co.
87.30
Howard V. Pratt, truck hire
43.75
Amount carried forward $ 1,973.23
223
Amount brought forward $ 1,973.23 26.77
Russell H. Whiting, services
Total expended
Appropriation, March 7, 1921
$
2,000.00
$
2,000.00
Bound Stones :
Paid Russell H. Whiting
$ 300.00
Appropriation, March 7, 1921
$ 300.00
Street Lighting:
Paid Weymouth Light & Power Co. $ 15,868.21
Balance to treasury 131.79
Total
$ 16,000.00
Appropriation, March 7, 1921
$ 16,000.00
Charities.
Town Home and Farm.
Expenses at Braintree Home :
Reformatory for Women clothing $ 72.34
Mass. State Prison,
clothing
70.82
Mass. Reformatory, clothing
66.00
L. W. Pease, M. D., services 65.00
E. E. Merchant, clothing
57.90
T. F. Marshall Co., tobacco
56.32
The Raymond Syndicate, clothing 44.00
Dyer & Sullivan, tobacco
40.32
J. T. Christian, sundries
25.87
Braintree Friendly Aid Ass'n 25.00
W. A. Torrey & Co., med., etc.
18.83
Hollis Auto Co., inmates to fair
10.00
Cash for inmate
10.00
Remick's, shoes
6.95
F. H. Gile, M. D., services
6.00
Expense of inmates to fair
6.00
H. C. Jesseman, clothing
4.55
Clarence W. Mahan, med., etc. 3.66
C. D. Harlow, med., etc.
2.35
Board of Inmates
4,822.00
$ 5,413.91
224
Expenses at Weymouth Town Farm
A. S. Marsh, 50 cd. wood 1
$ 600.00
A. S. Marsh, 50 cd. wood 50.0 )
E. P. Condrick :
Carting 12 cd. wood $ 24.00
Splitting and del. 99 lds.
297.00
Carpenter work 5.00
$ 326.00
A. S. Jordan & Co., Ins.
206.00
O'Connor Bros., ctg. 74
cd. wood 185.00
John M. Coyle, sawing wood 150.00
C. L. Merritt, cutting brush 76.00
N. E. Tel. & Tel. Co.
25.25
Rhines Lumber Co.,
roofing, etc. 7.40
$ 2,075.65
Total Braintree Home and Weymouth Farm $ 7,489.56
Outside Relief by Town.
Aided in Weymouth :
Cash
$4,997.50
Rent
691.50
Fuel
1,358.21
Groceries
2,192.03
Clothing
137.85
Medical Aid
37.20
Board
1,205.00
Miscellaneous
125.55
$ 10,744.84
Aided in 'other
Cities and Towns :
Cash
$ 744.00
Board
624.00
$ 1,368.00
Aided by other
Cities and Towns :
Cash
$ 164.00
Fuel
10.00
Groceries
67.70
Clothing
13.45
Medical Aid
125.86
Board
1,993.71
$ 2,374.72
225
Aided for other
Cities and Towns :
Cash
$1,209.00
Rent
412.25
Fuel
488.97
Groceries
1,144.34
Clothing
34.65
Medical Aid
33.00
Miscellaneous
102.30
$ 3,424.51
$ 17,912.07
Mothers' Aid.
Relief given by Town.
Settled in Weymouth :
Cash
Fuel
$1,551.00 138.75
$ 1,689.75
Settled elsewhere:
Cash
$1,485.00
Rent
150.00
Fuel
200.25
Groceries
547.40
$ 2,382.65
$ 4,072.40
Relief given by other Cities and Towns : Cash
$ 277.33
Town Physicians :
W. A. Drake, M. D.,ward one
$ 50.00
J. C. Fraser, M. D., ward two
60.00
F. P. Virgin, M. D., ward three
50.00
K. H. Granger, M. D., ward four
40.00
G. E. Emerson, M. D., ward five
50.00
$ 250.00
Miscellaneous :
C. C. Shepherd, burial
$ 40.00
Franklin N. Pratt, printing
21.25
Hollis Auto Co., auto hire
15.00
Hobbs & Warren, blanks
2.63
$ 78.88
Total expended for Charities, 1921
$ 30,080.24
Balance to treasury
.76
Total expended
$ 30,081.00
Appropriated for Charities : Appropriation, March 7, 1921 $ 18,000.00
Amount carried forward .$ 18,000.00
226
Amount brought forward $18,000.00
Appropriation, June 24, 1921
3,000.00
Appropriation, October 21, 1921
6,000.00
Reserve Fund, Sept. 7, 1921
2,300.00
Receipts for wood 781.00
Total appropriation
$ 30,081.00
Soldiers' Benefits :
State Aid payments
$ 3,982.00
Military Aid payments
210.00
Total
$ 4,192.00
Balance to treasury
326.00
Total
$ 4,518.00
Appropriation, March 7, 1921
$ 4,500.00
Refunds, individuals
18.00
Total
$ 4,518.00
Soldiers' Relief payments Balance to treasury
$ 5,546.49
59.51
Total
$ 5,606.00
Appropriation, March 7, 1921
$ 4,400.00
From Reserve Fund, Sept. 7, 1921
1,200.00
Refund, indviduals
6.00
Total
$ 5,606.00
SCHOOLS
General Expenses :
Administrative Salaries: Parker T. Pearson, Superintendent
$ 3,100.00
Other General Salaries:
Marion F. Proctor, Office, Ass't
$ 1,200.00
Truant Officers
144.70
$ 1,344.70
Other General Expenses :
Parker T. Pearson, Transportation $ 300.00
N. E. Tel. & Tel. Co.
228.94
Taking School Census
125.00
$ 653.94
Teachers' Salaries :
Special $ 7,434.00
Amount carried forward .. $ 7,434.00
227
Amount brought forward
$ 7,434.00
High School
23,897.00
Athens School
14,807.00
Adams School
1,200.00
James Humphrey School
10,018.75
Franklin School
3,120.00
Washington School
7,050.00
Jefferson School
5,000.00
New Hunt School
10,430.00
Old Hunt School
4,800.00
Pratt School
4,600.00
Shaw School
4,360.00
Edward B. Nevin School
13,171.31
Pond School
890.00
$110,778.06
Text Books and Supplies :
Edward E. Babb & Co., books, etc.
$ 3,484.97
Ginn & Co., books, etc.
510.79
Ryan & Buker, pens, pencils, etc.
370.27
Benj. H. Sanborn & Co., books
329.93
American Book Co., books
228.86
Little, Brown & Co., books
225.66
L. E. Knott Apparatus Co., lab. supplies
153.87
Elson Art Publication Co., Inc.
153.60
D. C. Heath & Co., books
142.46
Old Colony Gas Co.
140.53
World Book Co., books, etc.
139.27
Dowling School Supply Co.
138.67
Massey, Ellis & Hurlbert, paper
131.60
J. B. Hunter Co.
119.25
Allyn & Bacon, books
108.78
Chandler School for Women, books
94.14
Freight and Express
93.15
Denoyer-Geppart Co., maps
91.02
Yawman & Erbe Mfg. Co., cards
84.63
Houghton, Mifflin & Co., books
71.35
Gazette & Transcript Pub. Co., cards
69.75
F. M. Ambrose & Co., books
67.44
Art Publishers, pictures
52.65
The University Publishing Co.
42.70
Monument Mills, paper
38.40
Singer Sewing Machine Co., machine
38.19
Evelyn Silvester, pictures, etc.
36.86
The Office Appliance Co., paper
35.50
Peerless Supply Co., tags, etc.
33.00
Ruth M. Ford, cloth, etc.
26.57
Clinton W. Schwamb & Co., Inc.
26.43
Howe & French, supplies
24.55
Oliver Ditson Co.
19.32
Bethlehem Shipbuilding Corp., cards
17.00
Brown-Howland Co., supplies
16.00
Russell Sage Foundation, supplies
14.38
---
!
Amount carried forward $ 7,467.54
1
96.00
Frank J. Jameson, supplies
228
Amount brought forward .$ 7,467.54
H. I. Dallman Co., supplies 12.53
Allen Doane & Co., Inc., badges
12.50
Charles Scribner's Sons, books
10.91
D. A. Fraser, books
10.70
Wadsworth, Howland & Co., Inc.
10.32
C. C. Birchard & Co., books
8.08
DeWolfe & Fiske Co.
6.00
McKinley Publishing Co., maps
5.41
John W. Vinson, supplies
5.40
Educational Publishing Co.
5.06
Jordan Marsh Co.
5.00
Royal Typewriter Co., Inc.
4.50
J. B. Lippincott Co., books
4.14
H. O. Collyer, supplies
3.61
Walworth Manufacturing Co.
3.53
The Macmillan Co., books
3.44
The Penn Publishing Co., book
3.23
The Ronald Press
3.20
Warwick & York
3.15
John Wiley & Sons, Inc.
2.80
W. D. Boyce Co., book
2.78
J. H. Murray Hardware Co., Inc.
2.45
Helen B. Peterson
2.41
Chandler & Barber Co.
2.35
Helen Rowell
2.00
A. Storrs & Bement Co., paper
1.75
Atlantic Monthly Press, book
1.60
The Public School Publishing Co.
1.48
M. R. Loud & Co.
1.00
J. W. Bartlett & Co.
1.00
Iroquois Publishing Co., Inc.
.96
Fred A. Loud & Co.
.47
$ 7,611.30
Transportation of pupils:
Eastern Mass. St. Ry. Co., tickets
$ 7,650.00
William F. Hodgkinson
436.80
Hollis Auto Co.
434.40
George W. Ecker
362.00
Am. Agri. Chemical Co.
41.00
Arthur Delorey
38.50
George Nemes
11.00
$ 8,973.70
Support of Truants : Union Training School $ 198.60
Janitor's Services :
High School :
George W. Beane
$1,555.00 187.50
Fred W. Stoddard
$ 1,742.50
229
Athens School :
...
Wilson E. Beane
1,300.00
Adams School :
Katherine N. Damon
110.00
James Humphrey School : Amaziah B. Linscott
872.64
Franklin School:
Franklin Blanchard
$
344.64
Thomas Burgoyne 25.00
369.64
Washington School: Charles D. Gibson
600.00
Jefferson School :
Franklin N. Blanchard $ 528.00
Thomas Burgoyne 35.00
563.00
New Hunt School : Thomas Sweeney
800.00
Old Hunt School :
Thomas Sweeney
400.00
Pratt School:
Victor Dupline
800.00
Shaw School :
J. Forest Torrey
600.00
Edward B. Nevin School:
John W. Vinson
$
800.00
Mary E. Fields
143.00
943.00
Pond School:
Augustus E. Shaw
$
72.73
Mabel Thomas
27.27
100.00
$ 9,200.78
Fuel :
High School :
City Fuel Co., coal $ 900.00 Potts Run Coal Co., coal 284.62
Amounts carried forward $1,184.62
230
Amounts brought forward $1,184.62 N. Y. N. H. & H. R. R. Co., freight 233.13
Alvin Hollis & Co., coal 160.02
H. V. Pratt, carting 63.50
George W. Beane, carting
4.00
$
1,645.27
High School-Portable :
Emerson Coal & Grain
Co., coal $ 30.50
Herbert W. Raymond, wood 7.00
$ 37.50
Athens School :
City Fuel Co., coal
$2,330.75
T. Raymond, wood
50.00
F. H. Holmes, wood
30.00
A. J. Richards & Son, wood 30.00
Herbert W: Raymond,
wood
29.00
-
$ 2,469.75
Athens School-Portable :
A. J. Richards & Son, coal $ 54.00
Adams School :
City Fuel Co., coal
$ 188.00
James Humphrey School :
N. Y. N. H. & H. R. R. $ 230.38
Alvin Hollis & Co., coal 158.13
Howard V. Pratt, carting
62.75 $ 451.26
Franklin School :
City Fuel Co., coal $ 350.00
A. J. Richards & Son, coal
13.13
F. H. Holmes, wood
7.50
$ 370.63
Washington School:
City Fuel Co., coal $ 560.00
A. J. Richards & Son, coal
143.28
T. Raymond, wood
30.00
F. H. Holmes, wood
15.00 $ 748.28
Jefferson School :
City Fuel Co., coal $ 350.00
F. H. Holmes, wood
22.50
$ 372.50
231
New Hunt School:
N. Y. N. H. & H. R. R. $ 221.20
A. Hollis & Co., coal 170.73
Howard V. Pratt, carting 67.75 $ 459.68
Old Hunt School:
City Fuel Co., coal $ 560.00
N. Y. N. H. & H. R. R.
27.53
S. H. Cushing, wood
6.00
$
593.53
Pratt School :
Alvin Hollis & Co., coal $ 230.69
N. Y. N. H. & H. R. R.
160.65
Eugene Derusha, wood
100.00
Howard V. Pratt, carting
43.75 $ 535.09
Shaw School :
Alvin Hollis & Co., coal $
590.00
Herbert W. Raymond, wood 46.00
Loud's Mills, wood
33.00 $ 669.00
E. B. Nevin School:
Alvin Hollis & Co., coal $ 675.23
1
N. Y. N. H. & H. R. R.
254.68
H. V. Pratt, carting
69.38
James Tirrell, wood
10.00 $ 1,009.29
Pond School :
Alvin Hollis & Co., coal $ 64.25
A. M. Newbert, wood 19.00
E.Hochstrasser, wood
1.50
A. E. Shaw, on wood
.75
$ 85.50
$
9,689.28
Light:
Weymouth Light & Power Co.
High School
$ 291.74
1
Athens School
72.96
James Humphrey School
8.51
Franklin School
8.25
Washington School
12.45
Jefferson School
8.30
New Hunt School
14.31
Old Hunt School
8.25
Pratt School
10.53
Shaw School
8.46
E. B. Nevin School
79.52
$ 523.28
232
Maintenance of Buildings and Grounds : High School :
A. M. Hume Music Co., piano $ 500.00
Royal Typewriter Co., Typewriters 381.23
F. W. Stoddard, painting, 377.56
Henry C. Pratt, mason work 367.98
Rhines Lumber Co., Lumber 345.06
Lewis Electric Welding Co. 190.00
W. C. Westman, repairs 110.50
J. E Ludden, repairs
94.00
P. F. Landrey, repairs 91.10
Chandler & Barber Co., repairs
66.49
Thomas Sweeney, repairs
49.58
J. H. Murray Hardware Co.
39.05
John G. Thomas, repairs 36.75
F. W. Cowing, repairs 34.50
George W. Beane, repairs
33.00
Edward Sullivan, repairs
30.96
Thomas L. Allen, repairs George A. McNeil, carpenter
28.00
Howard V. Pratt, carting
27.00
Walworth Mfg. Co., repairs
26.12
Harry B. Owens, repairs
23.12
M. R. Loud & Co., repairs
19.99
A. J. Sidelinger, supplies
15.80
Sargent Bros., repairs
14.50
James I. Peers, carpenter
14.00
Portland Stone Ware Co., repairs
13.85
Peter A. Gallant, repairs
10.50
Weymouth Water Dept.
9.43
Weymouth Light & Power Co., 9.30
F. H. Davis, team hire
8.80
Moulton & Holmes, truck hire
7.73
W. P. Denbroeder, repairs
7.50
Philip Regan, labor 6.83
George L. Rand, labor
6.40
William Tyler, labor 6.00
William T. White, labor 4.50
Edward Austin, carting 2.50
D. A. Jones, supplies 2.35
Ruxton's Express
1.20
Old Colony Gas Co.
1.00 $ 3,042.68
High School Special -Plumbing
J. E. Ludden, contract $ 2,114.00 John Stuart, carpenter work 142.00 Peter A. Gallant, cesspool 125.00 Joseph P. Rousseau, carpenter 116.00 $ 2,497.00
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