Town annual report of Weymouth 1877, Part 2

Author: Weymouth (Mass.)
Publication date: 1877
Publisher: The Town
Number of Pages: 110


USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1877 > Part 2


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6


$4 50


Chester D. Pratt 66


·


3 50


David N. Wade 66


.


6 01


Jason Holbrook 66


.


24 00


Lorenzo Tuck, stoves, etc. .


16 55


Henry Dyer, repairs


6 02


$60 58


CENTRAL STREET.


Paid D. B. Rogers for stock and work


$65 72


Wm. B. Hersey, setting glass


5 60


Jenkins & Jordan, lightning rods.


20 00


Chas. H. Whitman for grading


7 39


L. Tuck, repairs .


3 81


$102 52


TORREY STREET.


Paid D. B. Rogers for stock and work .


$34 27


E. Martin, paints and labor


73 00


Carpenter, Woodward & Moulton for paints


53 26


Jenkins & Jordan for lightning rods


83 70


L. Tuck, repairs of stoves, etc.


44 33


O. Cushing, freight of paints


1 75


$290 31


RANDOLPH STREET.


Paid William B. Hersey for painting


$56 22


Eli Estes for labor, etc.


18 00


Carpenter, Woodward & Moulton, paints


27 15


Elias Vining, work


1 75


L. Tuck, repairs, etc. .


8 71


$111 83


POND STREET.


Paid Eli Estes for repairs


$13 00


D. B. Rogers 66


.


.


5 63


L. Tuck


5 37


.


$24 00


22


UNION STREET.


Paid Eli Estes for repairs


$22 00


L. Tuck


.


7 55


$29 55


TOTAL REPAIRS.


Athens Schoolhouse


$141 35


Adams 66


36 00


River Street


16 56


Commercial Street Schoolhouse


257 92


High Street Schoolhouse


94 40


Middle Street


66


50 78


Pleasant Street


66


14 48


Grant Street


66


5 90


Town House 66


16 10


School Street 66


9 91


Broad Street


170 90


Perkins


18


Mt. Pleasant 66


216 04


Tremont Street


66


136 54


Pratt


66


60 58


Central Street 66


102 52


Torrey Street


290 31


Randolph Street


111 83


Pond Street


24 00


Union Street


29 55


Front Street


66


9 00


Total repairs .


$1,799 85


SUPERINTENDENCE OF SCHOOLS.


Paid F. B. Gamwell, services as superintendent $247 50


W. G. Nowell 66 480 00


James Humphrey, services as School Committee 134 25


Elizabeth C. Hawes, "


184 75


W. C. Wright,


66


132 09


Henry Dyer,


66


74 00


Charles C. Tower,


78 00


John H. Stetson, 66


25 00


.


23


Paid A. J. Garey, truant officer


.


$8 50


J. Binney, 66 66 13 00 · .


$1,367 09


NEW SCHOOLHOUSE, EAST WEYMOUTH.


Paid Henry A. Bayley for land


$1,200 00


S. S. Woodcock, architect


55 80


Elcock & Sons, underpinning


600 00


T. L. Bicknell, to pay for stone-work Bela French for labor in grading


661 25


Charles Simmons for brick .


183 15


B. H. Everett & Co. for labor


281 39


G. W. Whitten for furnace, etc.


594 10


J. Sherman & Co. for stock


41 70


J. B. Rhines & Co., lumber .


9 00


T. L. Bicknell, insurance 66 freight of furniture


37 91


Wm. Tobin for sand .


12 00


For 19,735 lbs. lead .


48 11


James Humphreys, services on com.


35 45


Snow & Clapp, contractors six-eighths of contract 4,663 50


Coal .


48 11


$9,350 96


Unpaid, Snow & Clapp . $1,554 50


School furniture, etc.


Further grading, etc.


Appropriation


$12,000 00


HIGHWAYS, TOWNWAYS, AND BRIDGES.


Paid George Bennett, appropriation, Ward 1


$1,000 00


Richard Halnan,


66


2


·


1,000 00


J. R. H. Williams, 66 66


3


1,000 00


James Moore, 60 66


4 1,000 00 .


Avery S. Howe, 66 66


5


. 1,000 00


$5,000 00


849 49


30 00


24


WARD 1.


Paid George Bennett for general repairs $44 48


66 for special work on S'ea Street 113 99


Samuel Cloverly for material


7 50


John Brown for iron work .


11 32


Bradley Fertilizer Co. for material


5 70


Morss & Whyte for gravel screen


7 00


Loud & Pratt for lumber


19 68


E. S. Beals for repairs on roads .


9 62


M. Day & Co. for drain pipe


107 17


J. W. Bartlett, to pay repairs


18 12


6 66 for stone drain


22 25


Loud & Pratt for lumber for railing


7 65


Thomas Bicknell, laying pipe


46 50


Thomas Hodgsdon for repairs in Green Street


9 75


E. S. Beals for damage to cart while in town ser- vice


15 00


$445 73


WARD 2.


Paid Richard Halnan, general repairs


$108 93


66 repair Lake Street


137 00


66 66 repair Broad Street


47 50


M. Day & Co., drain pipe


67 92


Loud & Pratt, lumber for railing .


.


75


B. F. Shaw & Son, railing, Broad Street


8 13


N. Q. Tirrell, for removing stone from Broad Street


15 00


Lord & Pratt, for lumber for railing


7 66


Bela French, for working on Broad Street 66 66 Cottage Street . ·


56 00


Morss & Whyte, for gravel screen


7 00


Thomas South, for snow plough


.


15 00


Henry Loud, for gravel


3 58


F. A. Speer, for damage from defect of Shawmut Street 25 00


E. G. Bates, setting curbstone


7 00


·


35 00


·


$547 74


25


WARD 3.


Paid J. R. H. Williams, general repairs $90 83


Morss & Whyte, gravel screen 7 00


S. W. Gutterson, repair of drainage


103 17


J. R. H. Williams, repairs, corner of Broad and Washington Streets 77 42


J. R. H. Williams, repairs, corner of Broad and Washington Streets 44 94


J. R. H. Williams, repairs, corner of Broad and Washington Streets 48 68


J. R. H. Williams, repairs, corner of Broad and Washington Streets 1 25


F. Cowing, freight of pipe


1 10


M. Day & Co. drain pipe


8 91


A. S. White, setting curbstone


5 00


A. W. Clapp, “


20 00


$408 30


WARD 4.


Paid O. Cushing, freight of pipe .


$17 50


James Moore, for general repairs


102 87


66 for special repairs, Main Street 66 66 Summer Street 200 00


66 repairs bridge, Mill Street


55 84


Loud & Pratt, lumber for railing .


18 95


I. N. Tirrell, cedar posts


23 50


M. Day & Co. drain pine


59 39


Morss & Whyte, general labor


7 00


Reuben Loud, jr. for lights on West Street .


3 00


$738 05


WARD 5.


Paid A. S. Howe for general repairs


$146 00


Loud & Pratt for lumber


7 79


W. A. Shaw for cedar posts


5 00


M. Day & Co. for drain pipe


101 21


B. F. Whitman, gravelling sidewalks .


57 50


W. Walsh for relaying bridge


1 50


H. Baker for removing rocks from Union Street 4 00


Morss & Whyte, gravel screen


7 00


.


.


.


250 00


26


Paid Bradford Gay, work on Randolph Street $5 00


O. Cushing, freight of pipe 11 80


$346 80


BUILDING NEW AND WORKING THE WIDENING OF OLD ROADS.


Paid W. J. Dana, contract on North Street . $205 50


Geo. Bennett for labor north of the Burying Hill . 101 56 Bennett & Thompson, the contract on East Street, 125 00


George Mitchell for job on Pleasant Street .


65 00


James Moore for work on 66


.


59 50


Justin Wright for blasting rocks on Webb Street,


30 00


W. J. Dana for contract for grading 66 66


245 00


J. R. H. Williams for gravelling 66 66


392 86


Eli Estes for contract for Randolph Street .


175 00


Benj. Dorley for grading the northerly section of Central Street 500 00


Benj. Dorley for gravelling Central Street


228 00


Howard Baker for building the southerly section of Central Street


400 00


Quincy Reed for surveying .


52 00


L. S. Bates for gravel for Central Street


45 00


$2,624 42


Paid for working the widenings of Middle Street : - Paid to Bennett & Thompson for contract 66 extra work


$396 00


R. Halnan for contract work


250 00


setting boundary stones .


24 48


Thos. H. Humphrey to pay for moving from school- house yard


3 00


Bartholomew Farrell, blasting rocks


32 00


T. H. Humphrey, freight of drain pipes 10 94


66 for blasting rocks


62 00


R. Halnan, setting boundary stones ·


24. 48


$845 65


REMOVING SNOW.


Paid George Bennett


$305 35


J. H. Thompson . .


96 00


R. Halnan .


25 90


.


42 75


27


Paid J. R. H. Williams


$91 70


James Moore


195 45


A. S. Howe


79 40


T. W. Loud


38 75


J. Matthewson


11 50


$844 05


HINGHAM AND QUINCY BRIDGES.


Paid J. W. Bartlett on orders $625 00


PAID FOR LAND TAKEN TO MAKE NEW AND WIDEN OLD ROADS.


For land of Binney, for corner of Broad and Washing-


ton Streets · $200 00


66


Lucius S. Bates, for Central Street . 25 00


66


William Holbrook and wife, Central Street,


125 00


66


Robert Hunt,


66


50 00


66


Seth Curtis,


66


60 00


Helen E. Marlow,


66


10 00


66


Carlos Osborn,


66


150 00


66


George W. White,


70 00


66 Quincy A. Tirrell,


25 00


66


Edward Nelligan,


66


15 00


66


Timothy Cleary, Keith Street


10 00


66


N. L. Tirrell, for Middle Street .


225 00


66


Heirs of David Pratt,


66


100 00


66


B. F. Shaw,


50 00


66


S. S. Marden, 66


10 00


66


M. L. Randall,


35 00


F. B. Bates,


25 00


66


N. T. Joy,


66


50 00


F. B. Pratt,


75 00


66


Estate of N. Kingman,


66


15 00


Mrs. J. Bates,


66


25 00


J. B. Lincoln,


66


15 00


J. H. Clapp,


66


60 00


66


Thos. Humphrey,


66


55 00


66


Orin Pratt,


66


10 00


66


Alpheus Bates,


66


.


15 00


Lot of J. W. Loud, 66 5 00


40 00


John Hunt and wife,


.


.


28


For land of J. W. Rogers, for Middle Street


$45 00


Noah Tirrell,


18 00


66


F. D. Thayer


15 00


60


D. M. Easton


15 00


Wm. Rice


75 00


66


Heirs of Jacob Bates


35 00


66


Elnathan Bates


15 00


Stephen Tirrell


20 00


66


John Carroll .


35 00


66


James S. Clapp


15 00


66


Ezra F. Tirrell


15 00


66


Estate of Ezra Tirrell


30 00


66


Ebenezer L. Pool


175 00


66


Nathan T. Joy


115 00


66


Thomas Donovan


30 00


Joshua Holbrook


50 00


Estate of Sylvanus Bates


75 00


66


Henry C. Pratt .


15 00


TOTAL EXPENSE ON ROADS.


Highway surveyors


$5,000 00


Repairs by direction of selectmen


·


2,486 62


Removing snow .


844 05


Hingham and Quincy bridges


625 00


Building new and widening old roads .


5,833 07


$14,788 74


FIRE DEPARTMENT.


Paid Elias Richards, treas. Weymouth Fire Dept. $1,542 75


Debts South Weymouth Fire District . 1,904 42


D. T. Leverich, for engines and apparatus . 3,440 50


Charles Simmons, for building four engine-houses per contract . 5,120 00


Chas. Simmons, for material and labor in build. ing bell-tower and other extras 1,077 68


A. J. Richards, for cash paid for foundation of engine-house No. 2 152 22


20 00


Abraham Bates


29


Paid Z. L. Bicknell, for foundation No. 3 · $207 87


E. S. Beals, 66 No. 5 . 156 33


John Trafton, 66 and grading No. 4 . 208 02


J. Binney for lot, No. 3 . 700 00


Peter & Oliver Lincoln, lot, No. 5


321 70


W. G. Nash, lot, No. 4


225 00


B. H. Everett & Co., stock and work .


124 90


B. H. Ellis, underpinning


285 16


C. H. Chubbuck, stock and work


33 69


66 66 on tank


75 54


E. W. Richards, work, No. 2 Loud & Pratt, lumber, .


30 38


Z. L. Bicknell, cedar posts and labor, No. 3 13 00


Eli Estes, stock and work, No. 4 57 00


Loud & Pratt, lumber for tank, No. 4 .


17 43


George W. Whitten, for stoves, etc. 489 02


232 12


Abram French & Co. for lighting apparatus


158 83


J. R. H. Williams, for grading, No. 2 3 75


Z. L. Bicknell, for rope, No. 2 4 83


Solon W. Pratt, furnishing No. 2 61 33


A. Raymond, Jr., service on purchasing com. 25 00


G. W. Bates, 66 66


24 75


C. E. Bicknell, 66 66 33 50


Jas. Young, repairs on " Amazon," "Rocket " and " Rescue " engines 107 00


Reform Club, rent for No. 3 8 00


Aug. Beals, rent of hall for No. 5 12 25


Henry Newton, rent of room for active engineer,


5 50


James Humphrey, services on building com- mittee . 20 25


J. W. Bartlett, services in purchasing committee, 14 00


N. Vining, for cash paid for record books 3 50 ·


J. Loud & Co., coal for Nos. 2, 4 and 5 15 81


L. Tuck, for oil, etc., No. 1 8 85


F. W. Loud, firemen from North to East Wey- mouth, Sept. 15 15 00


O. Cushing, firemen and engines to East Wey- mouth, Sept. 15 . 36 00


E. Bourk, firemen, etc., to East Weymonth, Sept. 15 19 25


· S. W. Gutterson, rent for hook and ladder truck, 12 00


27 50


George Reed, furniture, etc.


30


Paid J. Boyce & Sons, repairing hose $10 80


Z. L. Bicknell & Co., refreshments at reception . 23 68


O. Cushing, hauling engine to W. Thayer's fire, May 30 5 00


O. Cushing, hauling " Rescue " to Boston


8 00


Joseph Dyer, incidentals, No. 1 .


1 10


Active Engine Co., No. 5 for filling reservoirs


50 00


J. Harding & Co., repairing " Rescue " 15 00


J. F. Flood, repairing " Amazon " 24 35


Sundry persons, repairs on the " Rocket " 99 25


6 00


George S. Baker, fixings, No 2 .


8 27


Bela French, for grading, No. 3 .


36 75


Z. L. Bicknell, for sundry fixtures


44 12


Loring Tirrell, cedar posts, No. 4


3 50


Z. L. Bicknell, sundry fixtures


10 23


W. G. Nash, for bell .


35 62


H. F. Cushing, for painting, No. 5


13 35


Z. L. Bicknell, for sundry fixtures, No. 5


16 13


Poulen, for smith work, No. 5


7 75


Sundry persons, for fixings, No. 5 .


12 01


Eli Estes, on contract for building 4 reservoirs


for $1,400


1200 00


J. M. Walsh, for spanners


25 00


$18 687 54


TOWN HALL, LOCK-UPS, ETC.


TOWN HOUSE.


Paid Francis Tirrell for care of house . $96 00


W. G. Nash for oil, etc. .


.


·


37 01


J. F. Sheppard, coal .


.


14 08


J. Loud & Co.,


6 39


66 for carting coal $2 00, and for wood


$2 00 .


4 00


Geo. Cushing for setting glass .


75


$158 23


J. Roche, 66 " Rescue "


31


LOCK-UPS, WARD 3.


Paid W. G. Thayer for supplies .


$5 00


J. Binney, care of supplies .


13 00


provisions . 13 83


J. Loud & Co., coal .


5 00


carting coal


50


Thos. South, labor and material .


22 00


$59 33


LOCK-UP, WARD 2.


Paid W. Turner, repairs, labor and material


$23 85


B. H. Everett, "


7 75


J. Loud & Co., coal .


5 00


66


carting coal .


1 00


$37 60


1


LOCK-UP, WARD 5.


Paid J. Farrington for care of


$25 25


J. F. Sheppard for coal


7 19


carting coal . .


1 00


$33 44


PRINTING.


Paid A. Mudge & Son, report


$321 45


S. G. Jones, advertising


27 20


66 printing .


41 10


H. H. Joy, posters .


1 25


Page, Spaulding & Co., check-books


20 00


C. G. Esterbrook, printing .


·


123 88


$534 88


PAID ENGINE-MEN THE AMOUNT OF THEIR POLL- TAXES FOR SERVICE 1877 AND 1878.


To 41 members Conqueror Engine Co. $82 CO .


9 Extinguisher Co. 18 00


16


66 South Weymouth Hook and Ladder Co. 32 00


46


66 Amazon Engine Co.


92 00


$224 00


32


TOWN OFFICERS.


CLERK.


Paid Francis Ambler for recording marriages, births,


and deaths


$159 00


For services as clerk


40 00


$199 00


SELECTMEN AND OVERSEERS.


Paid Francis Ambler for services, etc. .


107 50


John W. Bartlett, 66


.


238 15


Noah Vining,


.


389 15


Thos. H. Humphrey, 66


.


304 98


Wm. Nash,


.


231 98


C. S. Williams, 66


.


189 00


$1,460 76


ASSESSORS.


Paid Elias Richards, service


$112 00


Noah Vining, 66


75 00


Wm. W. Raymond, service .


126 75


Oscar White, 66


107 25


C. T. Robbins, 66


115 00


$536 00


TREASURER AND COLLECTOR.


Paid Oscar White, services


$451 70


SEALER OF WEIGHTS AND MEASURES.


Paid Leonard, services and expenses .


$122 00


CONSTABLES AND POLICE OFFICERS.


Paid George W. White, Jr. services and expenses $23 50


J. N. Tirrell, services, and in the Smith case 23 00


Wilmot Cleverly, services . 9 50


F. B. Winson, services in S. Smith's case £


28 35


66 66 as police and constable,


· Ward 5


22 50


.


33


Paid Chas. C. Tinkham, service as policeman, Ward 5,


$58 00


George F. Maynard, 66


4, 26 00


George W. French, 66 Ward 2 27 00 ·


Andrew J. Garey, 66


as police 330 00


66 in Smith case


20 00


Edward S. Stetson, as policeman, Ward 1 . 10 00


Isaac H. Morton, as special policeman, Ward 1


10 00


J. Binney, as special policeman, Ward 3


74 80


James T. Pease, "


567 50 .


Edward Cushing "


3 00


$1,236 85


AUDITORS.


Paid Elias Richards, services


$6 00


Loring Tirrell, 66


2 00


T. B. Porter, 66


.


3 00


E. S. Beal,


1. 6 00


$17 00


MISCELLANEOUS.


Paid W. B. Lougee, distributing town reports $3 50


Asa Pool, 66 66 66


.


8 00


J. R. H. Williams, “ 66 66


4 50


Thos. Derby, 66 66


2 00


T. H. Humphrey, for town reports


6 00


H. Newton, care soldiers' monument .


30 00


Elbridge Nash, decoration appropriation


300 00


W. W. Raymond, assessors' books


7 50


T. Groom, collectors' books


6 00


C. S. Williams, voting-registry books .


3 60


J. W. Bartlett, stationery


4 00


N. Vining, to pay for Norfolk County Memorial


2 00


T. L. Bicknell, stationery, assessors


2 45


F. Ambler, record books 17 55


J. C. Wendall, refreshments, town officers 12 50


Wm. N. Cushing, 2d, refreshments, town officers 5 50


Elisha Pratt, team for selectmen in examining roads . 3


6 00


34.


Paid O. Cushing, team for selectmen in examining roads, 66 66


$6 00


66 Decoration day 10 00


J. Humphrey, expense McCarthy case ·


32 10


T. H. Humphrey, to pay for burying dog Mckeever, to pay for burying two dogs


2 00


. J. E. Rice, returning deaths


6 00


S. Curtis, 66


25 25


O. Cushing, expressage


2 00


$504 95


STATE AID,


FROM JAN. 1, 1877, TO JAN. 1, 1878.


Walter S. Adlington


$48 00


Andrew J. Baker


48 00


Frederic E. Bicknell


48 00


Otis Blanchard


48 00


Charles H. Burrell, 2d


72 00 .


Robert Buttimore


48 00


Howard Baker


60 00


Alonzo Blanchard


36 00


Galen A. Carter .


48 00


Charles A. Crocker


48 00


Patrick Cahill


24 00


Thomas Cahill


16 00


George V. Carlton


48 00


Francis E. Coolidge


48 00


Joseph T. Dame .


48 00


Elias H. Deree


36 00


John E. Eldridge


120 00


I. Justin Fearing


48 60


John Fennell


54 00


John Ford .


72 00


Benjamin F. Foss


48 00


Edward B. Gardner


120 00


Jacob Gardner, jr.


84 00


Andrew J. Garey


72 00


James R. Gilligan


60 00


Frederic J. Gammons


48 00


Thomas Grant


15 00


William A. Harrington


24 00


George F. Hayden


36 00


50


35


Henry Hollis


$48 00


Cornelius Healey


48 00


Lyman T. Holmes


48 00


John Hope .


120 00


John Horgan


48 00


Patrick Howley .


36 00


Thomas Howley .


56 00


Nelson V. Hutchinson .


6 00


Riley E. Jenkins


72 00


Benjamin R. Kennerson


36 00


Joseph Lamar


18 00


Daniel Lamson


48 00


William A. Lewis


48 00


Charles F. Linfield


48 00


Lemuel P. Littlefield


48 00


Daniel E. Lonney


48 00


Patrick Lynch


48 00


Ellis V. Lyon


48 00


Patrick McCue


84 00


Charles J. McMorrow .


72 00


William McNair .


72 00


Andrew Mahoney


48 00


William T. Merchant


24 00


Aaron P. Nash


72 00


Alfred Peterson .


36 00


Benjamin F. Pratt, 2d .


120 00


Benjamin F. Pratt, 3d .


48 00


Charles H. Pratt, 2d


72 00


Francis B. Pratt .


36 00


Charles F. Pray .


48 00


Nathaniel B. Pease


84 00


Elijah Prouty


48 00


Josiah Q. Pratt .


96 00


William J. Pedman


102 00


Henry Perry


48 00


Michael Riley


120 00


Benjamin F. Robinson


84 00


Samuel J. Ross


36 00


George W. Russ .


96 00


Andrew J. Shaw .


36 00


Edward Slattery .


120 00


Jolın G. Slattery .


48 00


36


Owen Smith


$18 00


William W. Smith


48 00


Nelson H. Snow .


16 00


Sargeant L. Stoddard .


84 00


Samuel C. Taylor


48 00


William F. Thayer


48 00


William G. Thayer


50 00


Stillman Thayer .


48 00


Isaac Thomas


72 00


Christopher P. Tower .


72 00


Edwin Walker


54 00


Patrick Ward


102 00


James Weeks


44 00


Gilbert F. Willett


48 00


$4,799 00


NOTES PAID.


Town bonds


$16,000 00


For money borrowed in anticipation of taxes


35,000 00


$51,000 00


. INTEREST PAID.


On town bonds, $16,000


$480 00


notes due East Weymouth Savings Institution


150 00


66


Joseph Totman


252 00


66 66 Joseph R. Totman . ·


360 00


Pratt school fund .


185 52


Thos. Humphrey


180 00


66


66 James Torrey


126 00


66 South Weymouth Savings Bank


360 00


66


66 May 1, 1880, 5 per cent .


250 00


Discount on notes in anticipation of taxes .


572 48


On debt assumed of South Weymouth Fire District


90 33


$3,006 33


STATE AND COUNTY TAXES.


Paid State tax


$5,070 00


County tax .


4,205 01


Bank tax


.


.


2,889 23


$13,164 24


37


DISCOUNT AND REMITTANCES.


Discount on taxes .


$2,275 49


Remittances of taxes 1874 . 39 45


66 1875


192 23


66 1876


294 58


66 1877 .


158 90


$2,960 65


RECAPITULATION.


Received from all sources . . $182,694 56


Deduct amount received from the Overseers of the Poor


and credited to the Poor account .


859 15


$181,835 41


EXPENDITURES.


On account of schools


$24,653 35


66 superintendence 1,367 09


For repairs of schoolhouses


1,799 85


New schoolhouse .


9,350 96


Roads .


14,788 74


Town house .


158 23


Lock-ups


130 37


Fire department


18,687 54


Printing


534 88


Town officer's,


2,786 46


Police and constables


1,236 85


Miscellaneous


504 95


State aid


4,799 00


Poll-tax of engine-men


224 00


Interest


3,006 33


Notes paid .


51,000 00


The town's poor


9,887 59


State tax


5,070 00


County tax .


5,205 01


Bank tax .


2,889 23


Discount and remittances


. 2,960 65


-


$161,041 08


In treasury, including taxes unpaid .


$20,794 33


38


TOWN DEBT.


Discounted note duc Feb. 2, 5 per cent, 1878, $10,000 00


East Weymouth Savings Bank, 5 per cent 5,000 00


66 66 66


6 2,500 00


South Weymouth Savings Bank, 6 per cent .


6,000 00


Pratt School Fund, 6 per cent 3,092 00


J. Totman's note, 6 66 4,200 00 .


J. R. Totman's note, 6 per cent .


6,000 00


Thomas Humphrey's note, 6 per cent .


3,000 00


James Torrey's 66 6


2,100 00


Loan, payable Shoe and Leather Bank, Boston, 5 per


cent, May 1, 1880 10,000 00


Due South Weymouth Fire District 2,954 15


Due Weymouth Fire District


1,310 25


$56,156 40


ASSETS.


Cash in the treasury and unpaid taxes, $20,794 33


Due from State for State aid


4,799 00


Amazon engine house and lot


750 00


$26,343 33


Net indebtedness, Jan. 1, 1878


$29,813 07


BRANCHES OF THE PUBLIC SERVICE FOR WHICH WE RECOMMEND THE APPROPRIATIONS OF THE FOL- LOWING SUMS.


For schools, committee's estimate


superintendence of schools


repairs of schoolhouses


$1,500 00


66 support of roads and bridges


13,000 00


66 the poor 9,000 00


6 the fire department, contingent expenses


1,500 00


66 town officers 3,000 00


66 police officers


1,400 00


" discount and remittance of taxes .


3,000 00


" interest on borrowed money .


3,000 00


" soldiers' memorial day . 300 00


" printing


600 00


" miscellaneous


600 00


39


REPORT OF THE OVERSEERS OF THE POOR.


THE Overseers of the Poor for the year ending with Dec. 31, 1877, respectfully submit the following Report, together with the tables of expenses in the almshouse, hospitals, and outside relief.


The almshouse and town farm have been continued in charge of Mr. and Mrs. W. C. Austin, on the same terms as last year, and we believe all the reasonable wants of the inmates have been met in a very commendable and satisfactory manner.


There has been one death only during the year, but there has been an unusual amount of sickness, and the expense of medicine and medical attendance is about $150.


The stable was found leaky and has been shingled, and some alter- ations have been made in the house, which together cost about $300.


The whole number of paupers in the house during the year has been twenty-eight, the average a little over eighteen, and the number now is eighteen. The cost of support for each pauper has been $1.80 per week.


There is a large and increasing number of insane persons supported by the town in the State lunatic hospitals. the expense for which is nearly $2,500. We have visited the asylums to ascertain if some of them might not be removed and supported more economically and comfortably at home, but the condition of them all at present required such attention and care as we are at present unable to supply.


We have had to pay large bills for sickness and death that have occurred outside of the house during the past year and the expense for this branch of the service has increased from $7,034.11 last year to $8,469.91. There seems to be a growing desire to receive relief outside of the almshouse, and we have endeavored to be as judicious in managing the same as our sense of propriety and official obliga- tions would allow.


When the needy are unable to supply any part of their wants, with no prospect of ever bettering their condition, it would seem proper that they should be cared for in the almshouse, where there is much room and every convenience necessary to make them comfortable.


JOHN W. BARTLETT, NOAH VINING, T. H. HUMPHREY, WILLIAM NASH, C. S. WILLIAMS, Overseers of the Poor of Weymouth.


40


ACCOUNT OF GOODS BOUGHT IN 1877.


Paid Haskell & Adams for goods


$173 62


John W. Bartlett


·


.


218 87


J. Loud & Co., grain . 66 coal .


150 66


J. F. Sheppard, " .


96 23


Josiah Martin for mead


90 00


E. Bourk for manure .


107 85


C. Simmons


22 75


T. H. Humphrey for wood .


15 00


Wm. Hobart 66


18 00


J. Trafton


64 19


Bela French 66


10 00


Loring Tirrell 66


8 00


George W. Fay for medical attendance


111 00


F. F. Forsaith 66


15 75


F. Ambler for medicine


25 11


Thomas South for smithwork


32 93


E. Bourk for expressage


2 75


Loud & Pratt for lumber


100 17


Charles Simmons for labor .


115 00


George Cushing for painting


16 89


Alexander Sherman for labor


55 34


John B. Rhines & Co. for lumber


24 58


Walker, Pratt & Morss, repairs


31 18


Stephen Cain, work


9 21


Newton & Beals, provisions


26 53


Stewart & Noyes, 66


78 00


C. S. Williams, clothing


12 80


George R. Davis, meat


4 89


John G. Worster, " etc. .


2 88


George S. Baker, hardware, etc. .


5 45


Travelling expense to Boston and Tewkesbury


8 19


Whittemore & Brothers, scythe for mowing ma- chine


4 75


Cash for grindstone


2 00


S. P. Cushing for pear-trees


8 00


M. K. Pratt, Boston Journal


9 00


C. G. Easterbrook for Gazette


2 00


Loring Tirrell for cow


40 00


N. M. Hobart for pig .


12 00


. 60 86


41


Paid W. Clapp for hog


$12 00


T. L. Bicknell & Co. for goods


18 64


Lewis Rich 66


1 84


Vest for Geo. Loud


1 75


Jordan & Marsh, dry goods


4 10


M. H. Read for clothing


9 00


Lemuel Baxter for leather


6 82


M. Hawkes for hay


12 82


S. Lovell for ice .


7 20


C. E. Moody for groceries


13 50


J. Crane & Sons for brogans


. 61


Houghton & Dutton for dry goods


2 92


Fraser, Brooks & Co., clothes for Dean


9 00


Thomas South, smith work .


20 98


M. Reidy Brothers


5 50


J. M. Walsh, repairs of harness .


4 25


Backus for curing hams


2 50


Town of Hingham, pigs and seawead .


5 00


J. B. Howe & Son for bread Burrell & Hersey for paints


19 85


D. Cram for findings .


1 31


J. Torrey for soap


20 00


C. Green for mowing salt grass


4 00


J. B. Hoxie for plaster of Paris For agricultural seeds .


17 61


" fish


2 15


Henry Osborne for fish


9 81


For meat


2 70


" clothing


2 31


" plough point .


1 00


A. A. Salisbury, Jr.


7 00


For repairs of boiler and nails


75


Donation to inmates, Weymouth Fair .


: 00


Railroad freight .


75


For cutting dresses


1 00


S. W. Pratt, for tin-ware, etc.


4 60


B. F. Shaw & Son, groceries


2 41


$2,036 38


RECEIVED FOR PRODUCE, ETC.


Received of George W. Fay, for hay . $13 84


F. B. Cowing, for milk 30 95


2 52


1 75


42


Received of L. Cain, for board of man


$1 00


for milk, of sundry persons


30 95


66


butter


1 70


keeping tramps


50


66 of Kenney, for ploughing


2 50


J. Loud,


2 50


66


H. Sinclair


50


66


L. French, for meat .


74


for lard


90


of Daniel Dyer for wood


2 87


Lewis Beal for mowing


. 25


66


T. L. Bicknell & Co. for lard


4 77


for use of plough .


25


wood for schools


255 50


carting coal


158 56


wood and coal for poor outside of the alms- house


321 63




Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.