Town annual report of Weymouth 1886, Part 5

Author: Weymouth (Mass.)
Publication date: 1886
Publisher: The Town
Number of Pages: 226


USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1886 > Part 5


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Paid John H. Stetson, Treasurer, paid for 280, at


$25c. each .


$7,000 00


·


Appropriation


7,000 00


BILLS PAYABLE.


CR.


To balance from last year . $40,092 00


Notes approved this year, as follows : -


Feb. 4, note in favor of J. H. Stetson, Treas., @ 9 mos. from Jan. 12, 1886, for .


15,000 00 .


March 29, note in favor of J. H. Stetson, · Treas., @ 7 mos. from March 10, 1886, for 15,000 00


May 24, note in favor of J. H. Stetson, Treas., @ 6 mos. from April 10, 1886, for . 15,000 00 Aug. 2, note in favor of J. H. Stetson, Treas., @ 4 mos. from July 15, 1886, for 3,000 00


Nov. 21, note in favor of J. H. Stetson, Treas., @ 4 mos. from Nov. 22, 1886, for . .


3,000 00


DR $91,092 00


For orders drawn on Treasurer to pay the following notes, viz. : -


Oct. 11, four notes in favor Treasurer, $15,000 each . . $60,000 00 Nov. 15, two notes in favor Treasurer, $3,000 each 6,000 00 66,000 00


Balance $25,092 00 Notes now outstanding, as follows : - Note, date May 9, 1885, @ 5 years, int. @ 33 % . . $14,000 00 Note, date April 28, 1885, @ 5 years, int. @ 33 % . 5,000 00


95


Note, date Nov. 22, 1886, @ 4 mos.,


(discount)


. $3,000 00


Note due trustees Pratt Fund


3,092 00


$25,092 00


J. H. STETSON, Treasurer.


DR.


To bills payable, notes approved


. $91,092 00


CR.


By notes paid


Balance . . . . $66,000 00


$25,092 00


TOWN OFFICERS.


SELECTMEN, OVERSEERS OF THE POOR, AND BOARD OF HEALTH.


SERVICES AND EXPENSES.


Paid Thomas H. Humphrey, to March 2 . $120 25


William Nash, to March . 99 25


George A. Cushing, to date 573 00


Jacob Baker, to date 337 80


Henry Loud, to date 373 00


Gilman B. Loud, to date 233 13


Henry A. Nash, to date


437 36


Henry A. Nash, services as clerk Board of Selectmen 200 00


Henry A. Nash, services as clerk


Board of Overseers of the Poor 100 00


$2,473 79


ASSESSORS. SERVICES AND EXPENSES.


Paid Leonard Gardner, to date $285 96


Wilmot Cleverly, clerk, to date 304 98


George A. Cushing, to date 268 00


Jacob Baker, to date


245 50


James O. Donovan, to date


228 05


John P. Burrell


2 00


1,334 29


SCHOOL COMMITTEE.


SERVICES AND EXPENSES.


Paid Louis A. Cook, for 1885 . $42 75


Louis A. Cook, for 1886 . 7 70


W. H. Bolster, to date 47 00


William A. Drake, to date


60 00


97


Paid Augustus J. Richards (chairman), to


$84 00 date


O. B. Bates (clerk), to date 56 95


$298 40


TOWN TREASURER.


Paid John H. Stetson, services $450 00


450 00


TOWN CLERK.


Paid John A. Raymond, services


$75 00


75 00


REGISTRARS.


Paid Francis A. Bicknell, services, 1885, $40 00


David S. Murray, services, 1886 48 00


Benjamin F. Smith, services, 1886, 57 92


John A. Raymond (clerk), services, 1886


72 58


218 50


COLLECTOR OF TAXES.


Paid Alfred O. Crawford, services


$775 00


Wilmot Cleverly, services 150 00


925 00


AUDITORS.


Paid Elias Richards, services . $12 00


Gilbert Nash, services .


10 36


Joseph Dyer, services .


9 00 ·


31 36


SEALER OF WEIGHTS AND MEASURES.


Paid Leonard Gardner, services $74 50


74 50


Total


$5,880 84


Appropriation · .


4,500 00


Expended in excess of appropriation · $1,380 84


7


98


PROCURING PLANS FOR A SYSTEM OF SEWERAGE.


Paid Augustus J. Richards, services as committee, $6 00


Appropriation 300 00


Balance unexpended


$294 00


BULLETIN BOARDS.


Paid R. Loud & Sons, for material and labor $9 86


Appropriation 150 00


Balance unexpended $140 14


MEMORIAL DAY.


Paid Elbridge Nash, Q. M. Post 58, G. A. R. . $300 00 Appropriation 300 00


MISCELLANEOUS EXPENSES.


Paid Samuel Curtis, returning 59 deaths, 1885


$14 75


C. L. Rice & Co., returning 23 deaths, 1885 75 · Ford & McCormick, returning 72 deaths, 1885 18 00


John A. Raymond, collecting, index- ing and returning 250 births, 1885, at 50c. 125 00


99


Paid John A. Raymond, collecting, index- ing and returning 2 births, 1883, at 50c.


$1 00


John A. Raymond, collecting, index- ing and returning 1 birth, 1884, at 50c.


50


John A. Raymond, collecting, index- ing and returning 11 deaths, 1885, at 25c. 3 85


John A. Raymond, recording, index- ing and returning 20 deaths, 1885, at 25c.


5 00


John A. Raymond, recording, index- ing and returning 200 deaths, 1885, at 10c. .


20 00


John A. Raymond, recording, index- ing and returning 104 marriages, 1885, at 15c. . 15 60


3 00


4 50


2 00


1 50


Willie B. Nash, distributing reports, R. W. Cushing, distributing reports, G. N. Blanchard, distributing reports, P. E. Loud, distributing reports . D. M. Kidder, distributing reports . 3 50 W. H. Cushing, distributing reports, 5 00 Swasey & Swasey, retainer in the case of Pratt v. Town 100 00


J. C. Wendell, dinners for town officers 8 50


Henry Newton, Treasurer North Weymouth Cemetery Association, care Soldiers' Monument :


30 00


3 75


J. C. Wendell, suppers for registrars, Joseph Clapp, damage to carriage on Main Street 9 50


A. O. Crawford, Collector, postage and envelopes 5 00


O. C. R. R., freight on cutter for road scraper 50


Asa B. Pratt, notifying town officers, 2 00


100


Paid N. D. Canterbury, services as mod- erator


$10 00


James Humphrey, witness fees and expenses in case of Pratt v. Town, 220 06 James Humphrey, witness fees in the case of Pratt v. Town . 105 30


James Humphrey, for sundry services and expenses 111 70 · Henry A. Nash, witness fees in the case of Pratt v. Town . 54 00


Loud & Lovell, stationery for Town Clerk . 4 27


Oliver Houghton, notifying town


officers 2 30


Alfred O. Crawford, Assessors' books, 16 00


6 50


Alfred O. Crawford, 1,000 warrants, Henry G. Clark, M. D., expert in the case of Pratt v. Town . 125 00


Calvin Terry, services as committee to investigate payment to Histori- cal Society . 10 00


J. W. Bartlett & Co., oil-cloths, etc., for the Assessors' offices 4 42


R. M. Morse, Jr., retainer in case, Pratt v. Town


350 00


State Treasurer, ¿ of druggist license, 1885 . 2 50


1 00


County Recorder, for recording deed, Winkley, Dresser & Co., for four order books


33 00


A. J. Randall, carriage, Memorial Day . 10 00


Quincy L. Reed, C. E., services 1885 and 1886 133 00


Asa B. Pratt, services enforcing dog law 12 50


Asa B. Pratt, horse and carriage, 2 days . 3 00


Asa B. Pratt, postal cards .


1 00


Otis Cushing, freight on town reports, 1 00


101


Paid Otis Cushing, carriage, Memorial Day, 1885 . $10 00


Otis Cushing, carriage for perambu- lating town bounds 5 00


Oliver Houghton, services enforcing dog law 10 50


James Humphrey, witness fees in the case of Shaw v. Town 17 50


G. W. White, summoning witnesses in case of Shaw v. Town 4 70


James Humphrey, witness fees in the case of Pratt v. Town, second trial . 106 25


James Humphrey, sundry services and expenses 25 50


Geo. F. Maynard, services enforcing dog law


16 80


Geo. F. Maynard, postage enforcing dog law


3 20


Geo. F. Maynard, notifying town of- ficers .


5 60


Wilmot Cleverly, land damage, Green Street 50 00


J. H. Stetson, Treasurer, pipe, and labor laying same to Soldiers' Monument


40 20


D. P. Lincoln, janitor's services for Registrars . 3 00


Benjamin E. White, janitor's services for Registrars 2 00


Gilman B. Loud, witness fees, etc., in case of Drew v. Town


200 54


Henry G. Clark, M. D., expert in the case of Drew v. Town . 150 00


Simmons & Pratt, services and ex-


penses in the case of Drew v. Town 190 00


Swasey & Swasey, services and ex- penses in the case of Drew v. Town 403 01 Swasey & Swasey, services and ex- penses in the case of Shaw v. Town 150 00


102


Paid M. K. Richardson, M. D., expert in the case of Shaw v. Town $50 00


Swasey & Swasey, services and ex- penses in the case of Pratt v. Town, James Humphrey, sundry services and expenses 91 00


372 90


J. C. Wendell, refreshments for town officers on election day 10 00


3 75


J. C. Wendell, suppers for Registrars, W. H. Cushing, carriage for counsel at examination of damage by wash-out in February . 2 25


W. H. Cushing, carriage at examina- tion of culvert on Commercial Street, in case of Pratt v. Town . . 2 75 Loud & Lovell, lanterns, oil, etc., at time of wash-out in February 8 14


D. P. Lincoln, janitor's services for the Registrars 2 00 . Otis Cushing, expressage for Treas- urer 75


J. H. Stetson, Treasurer, postage and stamps 1 35


George W. White, notifying March meeting : 3 50


B. R. Beals, janitor's services for the Registrars, 1884, 1885, 1886 7 00


George O. Miller, janitor's services for Registrars 1 00


W. A. Drake, M. D., expert in case of Drew v. Town 56 50


James W. Hayden, Quincy, notify- ing representatives 6 00


John J. Loud, for use of land, Broad street, for reservoir 1 00


Quincy L. Reed, C. E., services 56 00


Whitman Breck & Co., C. E., ser- vices . 46 40


Edward H. Pray, damage to horse and wagon on Norfolk Street 25 00


103


Paid G. W. Tinkham, M. D., services in case of Drew v. Town . $5 00


Tirrell, Church & Co., use of office by Registrars 2 00


9 50


N. E. Purchasing Agency, office table . Winkley, Dresser & Co., station- ery for Selectmen and Treasurer . Thomas J. Nash, posts and rails for Broad Street lot .


24 87


Owen White, services on committee fire tug investigation . 2 00


8 44


J. W. Bartlett, land damage, Green Street .


5 00


A. O. Crawford, tax bills and sum- mons .


9 00


A. O. Crawford, postage and stamps Wilmot Cleverly, notifying town officers


5 00


2 50


Wilmot Cleverly, warning town meetings


7 50


Henry A. Nash, postage stamps . Henry A. Nash, stationery and ex- pressage ·


7 03


2 25


Henry A. Nash, railroad fares and expenses


21 50


H. Rockwood, care of pump and trough, Columbia Square . 4 00


J. Q. A. Field, damage to sleigh, Washington Square 24 25


Geo. W. Fay, M. D., returning 24 births 6 00


Jacob Baker, R. R. fares and inci- dentals 27 50


Jacob Baker, postage and stationery 1 75


Geo. A. Cushing, railroad fares and horse hire 56 84


John A. Raymond, 180 burial per- mits


18 00


104


Paid John A. Raymond, election services and expenses to Quincy · John A. Raymond, extra work on By-Laws .


$4 00


5 00


John A. Raymond, postage and express charges . · 3 75


Gilman B. Loud, railroad fares and expenses .


19 01


A. K. Bates, repairing pump . 1 50 · N. B. Fernald, services and expenses, second trial Pratt v. Town . 15 65


$4,044 68


Appropriation


2,997 03


Expended in excess of appropriation . $1,047 65


MILITARY AID.


UNDER CHAP. 301.


Paid Henry S. Abbott $24 00


Mrs. Francis M. Baker


36 00


Howard Baker and wife . 48 00


Mrs. Vesta R. Bates 48 00


John F. Bates and wife 72 00


Mrs. Christiana Benson .


16 00


Mrs. Mary A. Bicknell


24 00


Mrs. Caroline M. Blanchard


48 00


Alonzo Blanchard .


36 00


Thomas Brady and wife .


42 00


Charles H. Burrell, 2d


48 00


Mrs. Adella J. Burrell


32 00


Mrs. Mary A. Buttermore 48 00


Mrs. Elizabeth Carter


24 00


Mrs. Elizabeth Carlton


48 00


Mrs. Rachael J. Clapp


48 00


Mrs. Mary Corr 48 00


Mrs. Caroline S. Crocker 48 00


Mrs. Abigal F. Cummings


28 00


William A. Clark .


72 00


Humphrey Coakley


8 00


Alfred T. Cushing


40 00


Mrs. Lucy Dame


30 00


Elias H. Deere


36 00


John C. Eldridge


48 00


Mrs. Annie Fox


48 00


Mrs. Rosina B. Foss


48 00


Mrs. Ellen Fraher .


.


48 00


Mrs. Joanna S. Gammon


24 00


Edward B. Gardner and wife


100 00


Jacob Gardner, Jr. .


36 00


John Gorman


36 00


106


Paid Mrs. Julia Gilligan $44 00


Thomas Grant


36 00


. George F. Hayden . 12 00


Mrs. Joanna Healey


36 00


Mrs. Elenor F. Holmes


24 00


Mrs. Jane T. Holbrook


36 00


Patrick Howley


36 00


Thomas Howley


4 00


Riley E. Jenkins


48 00


Mrs. Eliza Josephs .


36 00


Mrs. Ruth R. Jones 48 00


Mrs. Emily J. Lamson .


24 00


Mrs. Lucinda B. Lewis


36 00


Mrs. Maria E. Looney


48 00


Joseph Lama . 48 00


George F. Lord


36 00


Mrs. Ellen Lynch


36 00


Sandford Makepeace 36 00


Patrick Murra and wife .


91 50


Terrence Murphy and wife


72 00


William McNair


60 00


Frank H. Miller


48 00


Mrs. Martha Miller


48 00


Aaron P. Nash, Jr. .


52 00


Thomas J. Nightingale


66 00


William J. Pedman and wife


87 00


Mrs. Mary A. Orcutt


12 00


Mrs. Mary Perry .


48 00


Mrs. Hannah T. Pratt


48 00


Mrs. Narrissa H. Pratt


48 00


Benjamin F. Pratt, 2d


48 00


Josiah M. Pratt


48 00


Mrs. Maria F. Pray


36 00


Mrs. Betsey Prouty 48 00


Alfred Peterson 72 00


Benjamin F. Robinson and wife 48 00


Mrs. Catharine J. Rea 36 00


John Roachman 54 00


Samuel J. Ross


36 00


George W. Russ and wife ·


72 00


.


107


Paid Charles W. Raymond


$48 00


Edward Slattery


60 00


Sargent L. Stoddard


.


48 00


Mrs. Mary S. Sewall


48 00


Mrs. Mary Slattery


36 00


Mrs. Avis A. Smith


36 00


Mrs. Amealin W. Sylvester


20 00


Mrs. Joanna Taylor


48 00


Mrs. Emily P. Thayer


36 00


Mrs. Henrietta Thayer


· 48 00


Christopher P. Tower


48 00


Mrs. Lydia J. Vining


44 00


Mrs. Hannah P. Willett


48 00


Mrs. Frances M. Wilbur


4 00


Mrs. Lucy C. Wrightington


48 00


Patrick Ward


48 00


Mrs. Eliza J. Soule


48 00


$3,858 50


Appropriation


3,900 00


Balance unexpended


$41 50


UNDER CHAP. 252.


Paid Patrick Connors, 2d


$116 00


William H. Clapp


72 00


John W. Dalton


56 00


Jason Gardner


96 00


Benoni Gurney


.54 00


Samuel V. Holbrook


88 00


James Jackson .


24 00


Elbridge L. Leach .


109 75


Thomas Maguire


72 00


Michael McCormick


33 00


Edward Morris


34 00


Samuel B. Pool


96 00


Warren W. Pope


96 00


Hiram Porter.


24 00


James E. Rowell


84 00


Frederick M. Shepherd


72 00


James Trainar


48 00


108


Paid Solomon W. Wright


$108 00


William R. Rogers (hospital) . .


185 53


George Holbrook (hospital)


202 02


Samuel R. Loud


6 00


Robert A. Walch


10 00


$1,686 30


Due from the State (half)


843 15


Balance .


$843 15


Appropriation


1,100 00


Balance unexpended


$256 85


STATE.


DR.


To military aid, paid under Chap. 301 . $3,858 50


To military aid, paid under Chap, 252 843 15


$4,701 65


JOHN H. STETSON, Treasurer.


DR.


To cash refunded by Highway Surveyors, for which orders had been drawn $36 50


CR.


By Selectmen's orders, 1552 in number


. $174,587 66


TRIAL BALANCE.


DEC. 31, 1886.


DR. CR.


Schools


$34,186 90


Highways .


15,011 17


Putnam Street


542 69


White Street


433 00


North Street, Cemetery Hill


1,250 00


Fire Department


3,651 44


Police Department


2,326 57


Suppressing the illegal sale of intoxi- cating liquors


734 88


Town House


153 06


Printing and advertising


.


982 71


Tufts Library


1,642 26


Discount and remittances


6,223 01


Discount and interest


1,735 38


Interest on Water Loan


5,000 00


Hydrants .


7,000 00


Town Officers


5,880 84


Procuring plans for sewerage


6 00


State and National Bank Tax


9,266 66


Military Aid, Chap. 301


3,858 50


Military Aid, Chap. 252


1,686 30


Bills payable, balance


$25,092 00


John H. Stetson, Treasurer, balance, notes approved .


25,092 00


John H. Stetson, Treasurer, cash re- funded


36 50


Bills payable, notes paid


66,000 00


John H. Stetson, Treasurer, Select- men's orders


174,587 66


Miscellaneous .


4,054 54


Lot for new schoolhouse, Ward 2


770 25


New schoolhouse, Ward 2 .


1,855 00


Memorial Day


300 00


$199,679 66 $199,679 66


110


TABULAR STATEMENT OF APPROPRIATIONS AND EXPENDITURES FOR THE YEAR ENDING DEC. 31, 1886.


Object of Appropriation.


Amount Appropriated.


Amount Expended.


Unexpended Balance.


Expended in Excess of Appropriation.


Schools


$34,188 06


$34,186 90


· $1 16


Highways


12,844 29


15,011 17


$2,166 88


White Street


400 00


433 00


33 00


Putnam Street .


1,000 00


542 69


457 31.


North Street Hill)


(Cemetery


1,250 00


1,250 00


Fire Department


3,950 00


3,651 44


298 56


Suppressing Illegal Sale of Intoxicating Liquors .


949 93


734 88


214 55


Police Department


2,497 48


2,326 57


170 91


Tufts Library


1,642 26


1,642 26


Town House


200 00


153 06


46 94


Printing and Advertising .


800 00


982 71


182 71


Discounts and Remittances,


4,000 00


6,223 01


2,223 01


Interest and Discount .


2,800 00


1,735 38


1,064 62


Interest on Water Loan


5,000 00


5,000 00


Hydrants


7,000 00


7,000 00


Town Officers


4,500 00


5,880 84


1,380 84


Procuring Plans for Sewer-


age .


300 00


6 00


294 00


Bulletin Boards


150 00


9 86


140 14


Memorial Day .


300 00


300 00


Miscellaneous


2,997 03


4,044 68


1,047 65


Military Aid, Chap. 301 .


3,900 00


3,858 50


41 50


Military Aid, Chap. 252 .


1,100 00


843 15


256 85


Lot for New Schoolhouse .


2,000 00


770 25


1,229 25


Support of Poor


13,000 00


12,474 37


525 63


Extension to Almshouse


3,373 21


,3,316 85


56 36


$4,797 78


$7,034 09


4,797 78


Balance expended in excess of appropriations


$2,236 31


.


REPORT OF THE OVERSEERS OF THE POOR.


The Overseers of the Poor, of the town of Weymouth, respect- fully submit their annual report, with the Auditors' appraisal of almshouse property, and a detailed statement of the expenses of supporting the town poor for the year ending Dec. 31, 1886.


The almshouse property still continues in charge of Mr. and Mrs. Joseph Cummings, and their management of the affairs con- nected therewith has been very satisfactory to the Overseers. The past year, their salary has been increased to $600, and the same sum has been voted them for the coming year. Considering the perplexities and annoyances of their position, the pay now received by them seems none too large.


No deaths have occurred among the inmates during the year, and their health has been remarkably good.


The receipts from the farm continue to be very satisfactory ; and with the increased revenue derived from the sale of wood, will go far towards the maintenance of the house. The cost of the sup- port of the inmates has increased somewhat over last year, which is accounted for by the increase of salary paid the Superintendent, by the premium paid for insurance on the property, and by the payment of additional help and necessary expenses required for the care of Mr. Gammon. The town, however, is the gainer in this case, as his removal to the house, which took place in May last, will lessen the cost of his support some $600 per annum.


The amount of assistance rendered to those out of the house has been reduced somewhat the present year, although the number aided has been larger, and this amount can be still more reduced in the future, without producing suffering or hardship, by further removals to the house. Claims of cities and other towns upon us for assistance rendered our poor have been reduced. Some bills on this account were not received in season for this report ; the total, however, will be considerably less than last year.


One patient has been removed from hospital to our almshouse, and one new name has been added to our list of patients at hospi-


112


tals. The expense for the maintenance of this department shows a slight increase over last year.


The total expense for the year for the support of poor has been $12,474.37 ; a reduction of $2,300 from last year, and $525.63 less than the sum appropriated for that purpose.


The extension to the almshouse has been completed as per con- tract, and for a sum of $56.36 less than the appropriation.


Considerable work is yet required, however, in the building of walls, and grading of land around the new part, and in the removal of outbuildings, and it is thought to be important for the improve- ment of the sanitary condition of the inmates, that bath-tubs should be set in the room already arranged for that purpose, for their use ; the Board would recommend an appropriation sufficient for these purposes.


Early in the spring, Messrs. Tower and Drake were appointed town physicians, their term of office expiring on the thirty-first day of December, 1886.


The patients confined in hospitals have not been visited by any member of our Board this year ; but, from the best information in our possession, none of them are in a condition that their removal to our almshouse would be prudent.


GEORGE A. CUSHING, HENRY A. NASH, JACOB BAKER, HENRY LOUD, GILMAN B. LOUD,


Overseers of the Poor.


ALMSHOUSE SUPPLIES AND EXPENSES FOR 1886.


DR.


Inventory of January 1, 1886 $4,423 69


Paid William G. Nash, for groceries 76 92


Haskell & Adams, for groceries 397 58


Arthur L. Hobart, for manure 51 38


Drew's Express, for manure 80 00


Burk's Express, for manure


72 00


Mrs. Eliza L. Howe, 147₫ cords wood . 255 93


113


Paid J. F. Sheppard & Sons . $397 92


Timothy Smith, for coal .


24 30


A. S. Jordan & Co., for insurance 133 16


Lewis Hartshorne, for difference in horses 100 00


R. W. Cushing, for repairs on stables,


50 19


A. W. Hastings & Co., for windows and door 5 45


Ambler & Hobart, for grain


587 41


M. H. Reed, for clothing 4 25


Jordan, Marsh & Co., for blankets, bedding, etc.


88 37


Loud & Lovell, for rubber goods and looking-glasses . 13 65


Paine Furniture Company, for tables and chairs 56 43


Tucker Manufacturing Company, for iron bedsteads


137 20


McCrellish & Kendall, mattresses and pillows 93 00


John H. Stetson, Treasurer, water rent 16 25


J. N. Our, for labor and material 1 38


Cash for paper, pins, and yeast cakes, 1 01


Cash for apples, lemons, and straw- berries 3 35


Cash for lobsters


2 70


Cash for hog . 15 00 ·


Cash for turkey and cranberries ·


2 55


Cash for harness oil, soap, and sponge,


3 43


Cash for hat and cutting hair, Bur- rell boy 60


Cash for necktie for Mr. Gillion


40


Cash for shoeing horse, and dishes,


2 73


C. F. Vaughan for oysters and crackers 87


Pedlers for goods


4 61


Lizzie Tirrell, for washing


.


25


Gardner's saw bill .


50


Waldo Jones, for salt hay


36 36


8


114


Paid William P. Marlow, for lumber


$22 06


Rent for box at post-office 1 00


·Repairs on plough . 4 00


H. R. Perkins, for soap powder 5 00


Weymouth Iron Co.'s bill


2 00


John Delano, for doctoring cow


2 50


W. K. Baker & Son, for straw, plaster, etc. 36 80


L. J. Hart's bill, shoes


10 10


J. A. Torrey's bill, soap .


29 25


J. D. Crocker's bill


4 00


Stephen Cain, for mortar


1 00


Martin Burrell, for hanging paper


7 10


John Walsh, for repairing wagons, 35 00


John Walsh, for blankets and repair- ing harness 33 00


Morse & Wilson, for dry goods 24 89


Mr. Gammon, for labor on furnace, : 12


Cobb & Bates, for groceries 7 02


Whiton, Burdett & Co., for clothing . 27 20


E. A. Legg & Co., for meat, etc. 7 92


William G. Nash, for groceries 50 00


A. B. Wilton, for doctoring horses .


22 50


C. Ahlf's bills for repairing


16 60


S. W. Pratt's bills for labor and goods . 33 49


John G. Worcester & Co., groceries . 49 14


Stevens, bills for fish


27 73


A. Tracy, bills for fish 33 30


Timothy Smith, bills for clothing, etc. 26 64


Thomas Smith, bills for blacksmith work . 88 14


Geo. T. Rand, bills for dry goods 17 15


S. W. Pratt, stove and dishes 35 36


E. H. Pray, boots, shoes, and gro- ceries . 70 41


Samuel Curtis, groceries 69 69


Phillips & Bacon, groceries


24


C. F. Vaughan, oysters and crackers, 94


O. C. R. R., freight 3 12


115


Paid Cornelius Green, for gravel


$9 36


Joseph Poulin, blacksmith work


36 89


Bryant & Bailey, groceries


1 00


J. Breck, for seed .


7 66


Geo. R. Davis, for manure 26 62


Geo. W. Fay, for manure


23 25


F. A. Sulis, for dry goods


18 03


Geo. S. Baker estate, hardware


31 85


Martin K. Pratt, paper


6 00


J. B. Rhynes & Co., lumber


13 32


Weymouth Gazette, advertising 1 50


Cash for books


40


Cash for boots


2 50


Cash for hooks for harness


2 00


Cash for plaster for Mr. Gammon


45


Cash for bitters for Mr. Gammon


55


Cash for tobacco for Mr. Gammon


3 00


Cash for fish and oysters


.


3 00


Cash for March meeting cake .


2 25


Cash for Humphrey Coakley's ex- penses to Boston 2 25


A. Cleverly, for carting wood . 22 50


Bigelow & Co., for meat, turkeys, etc.,


17 60


A. S. Tolman, for vinegar


7 50


D. J. Pierce & Co., for medicine, etc., 9 73


Granville Thompson, for repairing clock . 2 00


S. Lovell, for ice bill


3 36


Josiah Martin, for meat bill


283 19


Cash for clothing


7 75


Cash for dress, for Lizzie Tirrell


3 00


Cash for help in the house


51 75


Cash to inmates' admission to


fair, etc. 3 50


Jane White, for help in the house .


30 00


Emma Mallard, for help in the house, 56 50 Mrs. Warren, for help in the house, 18 00


J. A. Warren, for labor . 40 00


W. O. Cummings, for labor 115 00


Geo. Collard, for labor


82 96


116


Paid Patrick Mahoney, for labor


$59 67


Timothy Cohen, for labor


98 50


· Dennis Cohen, for labor .


19 75


Patrick Kennard, for labor


43 75


George Bruce, for labor .


71 08


Michael Cohen, for labor


1 37


John Cohen, for labor


10 35


Cornelius Green, for labor


1 37


Anthony Green. for labor


2 00


Henry Perry, for labor


: 62


Webster Pratt, for labor


1 13


- Rice, for labor


1 88


John W. Gillion, for care Mr. Gam- mon


35 00


Mrs. Gammon, for care Mr.Gammon, 70 00


Expenses to Boston


3 10


Joseph Cummings and wife, for


services to date .


600 00


Town, for rent of farm


300 00


$10,234 02


INVENTORY OF PERSONAL PROPERTY AT THE ALMS- HOUSE JAN. 1 1887.


4 horses $1,200 00


1 cultivator . $9 00


4 cows


200 00


1 horse hoe 1 00


27 hogs and pigs 292 00


1 bucking harrow ·


5 00


87 fowls 50 00


1 two-horse harrow 15 00


1 one-horse harrow . 1 00


2 sleds


50 00


2 farm wagons 120 00


1 single harnesses . 30 00


2 horse carts . 45 00


2 cart harness 25 00


1 covered wagon 50 00


4 ox yokes 1 00


1 sleigh


3 00


1 chain harness . 5 00


1 pung


12 00


1 carriage jack . 2 00


2 wheelbarrows .


7 00


5 whiffletrees and 8 chains . 12 00


1 roller 5 00


1 wheel drag 20 00


1 set harness and


traces .


2 00


1 mowing machine . 60 00


6 ploughs 30 00


5 halters


6 00


a


1 two-horse cart 35 00


4 double harnesses . 150 00


117


3 robes $15 00


1 cornsheller


$5 00


1 meal chest and


feed trough


2 00


8 axes


6 00


7 saws and horses .


4 00


Beetle and wedges 2 00


2 hatchets


1 00


Chest of tools 10 00


2 stone hammers


1 00


1 set of stone tools .


3 00


5 ladders


12 00


2 hog hooks


1 50


2 blocks and rope 1 50


Balances


5 00


1 pair skids


3 00


4 coal shovels


3 00


Old boiler .


20 00


Oak lumber 15 00


4 tons coal


25 00


40 cords manure


240 00


66} cords wood


434 00


35 tons English hay . 700 00


1 50 3 whitewash brushes 4 pails . 3 00


300 lbs. salt pork 25 00




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