USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1890 > Part 4
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56 25
Jason Farrington, food for prisoners
8 25
A. F. Bullock, for care .
6 25
A. F. Bullock, incidentals
65
Almshouse, for coal
.
6 50
CR.
By J. H. Stetson, Treasurer, cash refunded
15 00
$81 65
Total for Police Department
$2,372 87
Appropriation March 3, 1890 . . $2,000 00
Unexpended balance of 1889
558 23
$2,558 23
Balance unexpended Jan. 1, 1891 .
$185 36
SUPPRESSING THE ILLEGAL SALE OF INTOXICATING LIQUORS AND ENFORCING SUNDAY LAWS.
Paid A. J. Garey, services
$261 00
N. W. Gardner, services
120 00
Garey and Gardner, court fees
125 48
O. Cushing, teams for committee
6 00
F. W. Loud, teams for committee
1 50
A. J. Osgood, janitor services
1 00
$514 98
.
$96 65
72
Amount brought forward . $514 98
CR.
By J. H. Stetson, Treasurer, court fees refunded by the county 125 48
$389 50
Balance of appropriation from 1889 1,181 85
Balance unexpended, transferred by vote of the town to Highways Department ·
792 35
TOWN HOUSE.
Paid J. C. Wendell, for care . $78 50
J. F. Dizer, grading grounds .
269 50
J. F. Vinal, labor and material
20 75
S. W. Pratt, labor and material 3 65 Loud & Pratt, lumber 22 36
Estate of Geo. S. Baker, paint
36
Almshouse, wood and coal
24 50
W. G. Nash, oil, brooms, etc .
6 34
Z. L. Bicknell & Co., grass seed
3 09
$429 05
Unexpended balance of 1889 .
420 67
Expended in excess
$8 38
MEMORIAL DAY.
Paid Elbridge Nash, Q. M., Post 58, G. A. R. $500 00
Appropriation, March 3, 1890 $500 00
1
73
PRINTING AND ADVERTISING.
Paid A. Mudge & Son, for 3,000 reports $734 40
A. W. Blanchard, 2,500 poll tax pamphlets
154 50
A. W. Blanchard, notices in Citizen 20 90
A. W. Blanchard, printing 4 10
C. G. Easterbrook, 250 voting lists 92 75
C. G. Easterbrook, advertisements and notices, 66 00
$1,072 65
Appropriated March 3, 1890 . . $1,100 00
Unexpended balance of 1889 . 703 85
$1,803 85
Balance unexpended Jan. 1, 1891
$731 20
TUFTS LIBRARY.
Paid Amos S. White, treasurer
$1,655 64
Appropriations, March 3, 1890 . $1,100 00
One half of dog license money 606 63
Unexpended balance of 1889 . 555 64
$2,262 27
Balance unexpended Jan. 1, 1891. $606 63
PLANS FOR LIBRARY BUILDING.
Paid Quincy L. Reed, C. E. services
$16 50
Appropriated March 3, 1890 .
750 00
Balance unexpended Jan. 1, 1891 $733 50
74
REMITTANCE AND ABATEMENT OF TAXES.
Paid A. O. Crawford, remittances and abatements of tax of 1889
$314 41
Josephine L. Dyer, abatement tax of 1889 18 24
Joseph Pacina, abatement tax of 1889 3 04
Albert B. Belcher, abatement tax of 1889 2 66
Zebulan Dean, abatement tax of 1889 6 08
Mrs. Oran P. Shaw, abatement tax of 1889
7 60
Thomas B. Porter, abatement tax of 1889
1 52
Mrs. Maria L. Cushing, abatement tax of 1889,
7 60
Charles H. Pfefferkorn, abatement tax of 1889,
1 75
Mrs Israel Matson, abatement tax of 1889
53 20
Mrs. Eliza Pratt, abatement tax of 1889 .
1 52
M. C. Dizer, abatement tax of 1889 ·
17 48
Heirs of Elnathan Bates, abatement tax of 1889
45 60
Alfred Thomas, remittance tax of 1889 7 60
John R. Bouldry, remittance tax of 1889 3 80
A. O. Crawford, remittance tax of 1889 . 37 46
Thomas A. Kearavan, remittance tax of 1889,
1 29
S. A. R. Pratt, abatement tax of 1890
4 92
Abatha Richards, abatement tax of 1890 T. J. Evans, abatement tax of 1890
32 80
William H. Clapp, abatement tax of 1890
32 80
Mrs. Patrick Flynn, abatement tax of 1890
22 00
Granville E. Field, abatement tax of 1890
18 45
Israel Loring, abatement tax of 1890
1 64
David W. Burrell, abatement tax of 1889
66
Leonard V. Tirrell, abatement tax of 1889
4 53
$654 85
Appropriation, March 3, 1890
$500 00
Balance from 1889 .
543 68
$1,043 68
Balance unexpended Jan. 1, 1891
$388 83
-
8 20
75
LIQUOR LICENSES.
Paid State Treasurer, { of license money $550 00
State Treasurer, { druggist's license 2 50
CR. $552 50
Paid J. H. Stetson, Treasurer, cash refunded for over payment 100 00
$452 50
INTEREST AND DISCOUNT.
Paid J. H. Stetson, Treasurer, interest on note, $15,000, date, Jan. 1, 1887 $300 00 J. H. Stetson, Treasurer, interest on 4 notes, $5,500 each, date, March 7, 1887 880 00 . J. H. Stetson, Treasurer, interest on note $5,000, date, April 28, 1885 88 96
J. H. Stetson, Treasurer, interest on note $14,000, date, May 9, 1885 245 00
J. H. Stetson, Treasurer, interest on note $14,000, date, May 9, 1890 . 245 00.
J. H. Stetson, Treasurer, interest note $12,000, date, May 9, 1889 480 00 · J. H. Stetson, Treasurer, interest on note $15,000, date, Jan. 1, 1890 262 50
77 30,
· J. H. Stetson, Treasurer, interest on note $3,092, Pratt Fund . J. H. Stetson, Treasurer, discount on note $10,000, due Oct. 10, 1890 . 176 67 · J. H. Stetson, Treasurer, discount on note $10,000, due Oct. 10, 1890 . 166 67
76
Paid J. H. Stetson, Treasurer, discount on note $10,000, due Oct. 13, 1890 . $144 44 J. H. Stetson, Treasurer, discount on note $10,000, due Oct. 13, 1890 . 122 50 .
J. H. Stetson, Treasurer, discount on note $10,000, due Oct. 13, 1890 . 83 34
CR.
$3,272 78
By J. H. Stetson, Treasurer, interest on deposits 353 66
$2,918 72
Appropriation, March 3, 1890 . $2,000 00
Balance from 1889 . . 1,853 25
$3,853 25
Balance unexpended Jan. 1, 1891 . $934 53
HYDRANTS AND DRINKING FOUNTAINS.
Paid J. H. Stetson, Treasurer, water rent for hydrants .
$7,318 75
J. H. Stetson, Treasurer, water rent for foun- tains . 190 00
$7,508 75
Appropriation, March 3, 1890 . . $7.400 00
Balance from 1889 . 108 75
$7.508 75
ELECTRIC LIGHTS.
Paid Weymouth Light and Power Company . ·
$4,530 90 Appropriation, March 3, 1890 . $3,500 00
Balance from 1889 . 3.000 00
$6,500 00
Balance unexpended Jan. 1, 1891
$1.969 10
77
STATE, COUNTY AND NATIONAL BANK TAX.
Paid J. H. Stetson, Treasurer, State tax $5,495 00
J. H. Stetson, Treasurer, National Bank tax 4,708 63
J. H. Stetson, Treasurer, County tax 4,225 77
J. H. Stetson, Treasurer, Corporation tax, '89, 19 80
$14,449 20
BILLS PAYABLE.
CR.
By balance from 1889
$71,092 00
Notes approved in favor of Treasurer as follows : - Note, date Jan. 1, 1890, at 10 years, at 32 per cent per annum .
15,000 00
Note, date May 9, 1890, at 10 years, at 32 per cent per annum . 14,000 00
Note, date April 28, 1890, due Oct. 10, 1890 . 10,000 00
Note, date May 7, 1890, due Oct. 10, 1890 10,000 00 Note, date June 2, 1890, due Oct. 13, 1890 10,000 00
Note, date June 30, 1890, due Oct. 13, 1890 . 10,000 00
Note, date Aug. 13, 1890, due Oct. 13, 1890 . 10,000 00
$150,092 00
DR.
To orders on Treasurer for payments as follows : - Note due Jan. 1, 1890 (renewed) $15,000 00
Note due April 28, 1890 5,000 00
Note due May 9, 1890 (renewed) · 14,000 00
5 notes due Oct. 10 and Oct. 13, 1890 . 50,000 00
$84,000 00
Notes now outstanding
$66,092 00
78
Due as follows : -
March 7,1892
. $5,500 00
March
7,1894
5,500 00
March
7,1896
5,500 00
March 10,1899
5,500 00
April 29,1899
. 12,000 00
Jan. 1,1900
. 15,000 00
May
9,1900 ·
. 14,000 00
On Demand, Pratt Fund
3,092 00
$66.092 00
JOHN H. STETSON, Treasurer.
BILLS PAYABLE ACCOUNT.
DR.
To balance, Dec. 31, 1889
$71,092 00
Notes approved in 1890
79.000 00
$150,092 00
CR.
By notes paid in 1890
$84,000 00
Balance, Dec. 31, 1890
$66,092 00
TOWN OFFICERS.
SELECTMEN, OVERSEERS OF THE POOR. AND BOARD OF HEALTH.
Paid J. Clarence Howe, chairman, services to Dec. 29 . $615 94 Henry A. Nash, services to Dec. 29, 610 70 Jacob F. Dizer, services to Dec. 29, 348 09
E. Atherton Hunt, services to Dec. 29 365 58
79
Paid Leonard V. Tirrell, services to Dec.
29
$384 76
Geo. A. Cushing, services 203 20
William Nash, services . 103 76
Henry A. Nash, services as clerk of
Selectmen . 300 00
Henry A. Nash, services as clerk of Overseers
100 00
$3,032 03
ASSESSORS.
Paid John P. Burrell, chairman, services, $376 00
John P. Burrell, carriage hire and expenses 95 40
Wilmot Cleverly, services and ex- penses
372 40
E. Atherton Hunt, services ·
379 00
E. Atherton Hunt, carriage hire and expenses 90 00
J. Clarence Howe, carriage hire and expenses . 92 00
J. Clarence Howe, services 386 00
Gilman B. Loud, services and ex- penses 339 00
Geo. A. Cushing, services 5 00
$2,134 80
SCHOOL COMMITTEE.
Paid W. A. Drake, chairman, services and
expenses
$161 25
Jos. A. Cushing, clerk, services and expenses · 209 17
Augustus J. Richards, services and expenses 47 50
James H. Flint, services and ex- penses
106 00
80
Paid Bradford Hawes, services and ex-
penses · · · $64 00
H. A. Thomas, services and expenses, .
105 25
$693 17
TOWN TREASURER.
Paid John H. Stetson, services $600 00
TOWN CLERK.
Paid John A. Raymond, services $100 00
AUDITORS.
Paid Joseph Dyer, services $8 .00
Z. L. Bicknell, services . 10 00
Francis Ambler, services
10 00
$28 00
COLLECTOR OF TAXES.
Paid Alfred O. Crawford, services . $871 25
REGISTRARS.
Paid Francis A. Bicknell, services and
expenses £ $18 20
Benjamin F. Smith, services and expenses 22 00
John A. Raymond (clerk), services and expenses 40 00
D. S. Murray, services and expenses, 20 00
$100 20
SEALER OF WEIGHTS AND MEASURES.
Paid John P. Burrill, services and expenses
$60 00
Total .
$7,619 45
Appropriation, March 3, 1890 .
7,000 00
Expended in excess
$619 45
NEW SYSTEM OF VOTING.
Paid Francis A. Bicknell, registrar, services and ex- penses
$51 05
John A. Raymond, registrar, services and ex- penses 56 00
Benjamin F. Smith, registrar, services and ex- penses 53 80
D. S. Murray, registrar, services and expenses, 66 00
John W. Bartlett, warden, Ward 1, services 5 00
Arthur E. Jackson, warden, Ward 1, services, 5 00
Herbert A. Newton, clerk, Ward 1, services . 5 00 John A. Holbrook, inspector, Ward 1, ser- vices . 5 00
Augustus Beals, inspector, Ward 1, services .
5 00
Geo. L. Newton, deputy inspector, Ward 1, services ·
1 50
W. Sanford Litchfield, deputy inspector, Ward 1, services . 1 50
Geo. G. French, constable, and conveying bal- lot-box and returns .
5 00
Isaac H. Walker, constable . 3 00
Thomas H. Humphrey, warden, Ward 2, services 5 00
Geo. W. Baker, warden, Ward 2, services ·
5 00
William H. Pratt, clerk, Ward 2, services ·
5 00
Robert McIntosh, inspector, Ward 2, services,
5 00
Chas.D.Canterbury, inspector, Ward 2, services, Horace M. Randall, deputy inspector, Ward 2, services ·
5 00
1 50
Peter F. Hughes, deputy inspector, Ward 2, services 1 50
82
Paid Asa B. Pratt, constable, conveying ballot-box and returns .
$5 00
Joseph P. Ford, constable 3 00
William S. Wallace, warden, Ward 3, services, 5 00
John F. Dwyer, warden, Ward 3, services 5 00
Dan'l J. Pierce, clerk, Ward 3, services .
5 00
Frank M. Drown, inspector, Ward 3, services,
5 00
Albert P. Worthen, inspector, Ward 3, ser- vices . .
5 00
Chas. E. Bicknell, deputy inspector, Ward 3, services 1 50
John B. Whelan, deputy inspector and teller, Ward 3, services 5 00
Oliver Houghton, constable, conveying ballot- box and returns . 5 00
Terence Murphy, constable
3 00
Charles Hawes, warden, Ward 4, services 5 00
Marshall P. Sprague, warden, Ward 4, services,
5 00
Jos. E. Gardner, clerk, Ward 4, services 5 00
N. H. Goodspeed, inspector, Ward 4, services,
5 00
W. T. Spilsted, inspector, Ward 4, services . 5 00
James Moore, deputy inspector, Ward 4, ser- vices . 1 50
Geo. B. Bailey, deputy inspector, Ward 4, ser- vices . 1 50
Geo. F. Maynard, constable, Ward 4, services, 3 00
Isaac N. Tirrell, constable. Ward 4, services . 3 00
E. J. Pitcher, warden, Ward 5, services . 5 00
Gordon Willis, warden, Ward 5, services 5 00
John F. Welch, clerk, Ward 5, services . 5 00
Chas. M. Grundstrom, inspector, Ward 5, services 5 00 ·
5 00
Bradford Chandler, inspector, Ward 5, services, Geo. F. Hayden, deputy inspector, Ward 5, services 1 50
Martin Derby, deputy inspector, Ward 5, ser- vices . 1 50
S3
Paid Geo. W. Conant, constable, conveying ballot-
box and returns . $5 00
Michael Allen, constable, and removing booths, Ward 5 5 00
John Seabury, putting up booths, Ward 5 2 00
B. R. Beals, removing booths, Ward 5 .
1 00
B R. Beals, janitor, services at election, and for sawdust, Ward 5 . 2 50
B. R. Beals, janitor, services for Registrars, Ward 5 2 00
.
Geo. O. Miller and Geo. Manuel, janitors, election, putting up and removing booths, Ward 1 4 00
Geo. O. Miller. janitor, services for Registrars. Ward 1
2 00
A. J. Osgood, janitor, services for Registrars, Ward 2 2 00
A. J. Osgood, janitor, services, election. Ward 2 3 00
A. J. Osgood, putting up and removing booths. Ward 2 2 00
William R. Burton, putting up and removing booths, Ward 3 . 2 00
William R. Burton, janitor, services, election. Ward 3
2 00
William R. Burton, janitor, services for Regis- trars, Ward 3
2 00
Weymouth Publishing Company, printing vot- ing lists, notices, etc. . 84 90
H. C. Dimond & Co., seals 6 25
M. R. Warren, record, envelopes, sealing wax
9 50
H. M. Meek, tally sheets 3 40
Asa B. Pratt, constable, services for Registrars, 5 00
$545 90
Balance from 1889 .
806 49
Balance unexpended Dec. 31, 1691
$260 59
84
MISCELLANEOUS EXPENSES.
Paid Joseph Chase, Jr., reporting 7 births, 1889 $1 75
H. C. Hallowell, reporting 1 birth, 1889 25
Geo. W. Tinkham, reporting 15 births, 1889 3 75
C. C. Tower, reporting 37 deaths, 1889 . 9 25
C. L. Rice & Co., returning 24 deaths, 1889 6 00
11 25
Ford & McCormick, returning 45 deaths, 1889 . John A. Raymond, copying records for town report 5 00
John A. Raymond, collecting, recording, index- ing, and returning 227 births, 1888 113 50
John A. Raymond, returning 8 births, 1889 4 00
John A. Raymond, returning 12 deaths, 1888 . 4 20
John A. Raymond, recording, indexing and returning 20 deaths, 1889 . 4 00
John A. Raymond, returning 148 deaths. 1889, 14 80
John A. Raymond, returning 125 marriages, 1889 . 18 75
B. Frank Thomas, postage stamps . 6 00
M. R. Warren, record book for town clerk 14 50
Geo. W. Tirrell, photograph views Gardner case . 5 00
H. A. Nash, Jr., clerical assistance .
54 00
Fred N. Thayer, distributing town reports .
6 00
W. Arthur Roachman, distributing town re- ports . 5 00
W. F. Tirrell, distributing town reports . 1 50 ·
Martin L. Randall, distributing town reports ·
6 00
William Nash, distributing town reports . .
5 00
William Nash, railroad fares, postage and expenses 17 32 .
James Humphrey, professional services .
·
60 00
A. O. Crawford, warrants, summons and postage 13 00
A. O. Crawford, stamped envelopes . 22 00
85
Paid A. O. Crawford, Assessors' and Collectors' books . $16 00
A. O. Crawford, 7,000 tax bills 21 00
S. S. Marden, distributing " No" ballots 2 00
John Fennell, distributing " Yes " ballots 2 00
Louis A. Cook, services as Moderator 10 00
Oliver Houghton, police services, March meet- ing 3 00
Oliver Houghton, distributing town reports 5 00
Asa B. Pratt, police services March meeting 2 50
Asa B. Pratt, notifying town officers 3 00
J. C. Wendell, suppers for Assessors 3 00
J. C. Wendell, dinner for Moderator
50
Thorpe & Adams Company, blank books and stationery . 18 60
Henry F. Whitman, damage to buggy 6 00
A. W. Blanchard, blanks for Assessors 4 00
E. B. Whelan, notifying town officers 3 90
H. H. Joy, stationery for Treasurer 2 25
James Humphrey, witness fees, etc., Gardner case
193 50
G. D. Bullock, M. D., certificate of death. Julia Cohan 1 50
E Bourk, team sundry times for B. F. Smith, W. C. B. Fifield, M. D., expert in Gardner case
6 00
100 00
James Humphrey, services and expenses, Gard- ner case 132 43
Humphrey Bros., damage for delay in furnish- ing deed of Grant Street property .
50 00
Holden & Sladen, postage stamps . 3 00
H. L. Thayer, team, location electric lights 5 00
Asa B. Pratt, services in Fogarty case . 3 50
Leonard V. Tirrell, repairing pump, Ward 4 . 8 00
Quincy L Reed, Civil Engineer's services 200 00
A. J. Randall, carriage Memorial Day 10 00
86
Paid M. R. Warren, license blank . $2 00
Asa B. Pratt, enforcing dog law 11 43
Oliver Houghton, enforcing dog law 10 00
Isaac H. Walker, enforcing dog law
5 30
Geo. W. Conant, enforcing dog law
10 00
James Humphrey, witness fees second trial, Gardner case · James Humphrey, services and expenses, Gard- ner case .
265 80
77 25
Quincy L. Reed, services and expenses, Gard- ner case 8 00
Howard Colburn, sheriff, fares and meals for jury . 16 35
George O. Miller, janitor, services for Col- lector ·
4 00
A. J. Osgood, janitor, services for collector .
3 00
William R. Burton, janitor, services for col- lector . 4 00
Geo. A. Cushing, railroad fares, postage, and stationery . 19 50
Henry A. Nash, preparing statistics for census commissioner, Washington, D. C. ·
25 00
Estate of Horatio Swasey, services and expenses
in full in the following suits against town : Pratt, Wayland, Curran, Raymond, Johns- ton, and Gardner .
691 16
Geo. W. White, posting warrants · .
10 50
. Geo. W. White, services at Probate Court ·
3 00
J. C. Wendell, suppers for Assessors 3 25
Augustus Beals, treasurer, care soldiers' monu- ment . 30 00
Thorpe & Adams, four order books .
30 00
Geo. G. French, notifying town officers ·
2 50
Frank H. Bert, report of Gardner case, first trial . 25 00
Frank H. Bert, furnishing extracts of testimony Gardner case, first trial 24 00
87
Paid A. J. Garey, court fees, under Chap. 440, Acts of 1890 $14 88 N. B. Peare, court fees, under Chap. 440, Acts of 1890 10 06
Thos. Fitzgerald, court fees, under Chap. 440, Acts of 1890 26 64 ·
Geo. B. Bailey, court fees, under Chap. 440, Acts of 1890 . 5 00
Asa B. Pratt, court fees, under Chap. 440, Acts of 1890 19
Asa B. Pratt, serving notices to land owners . 5 05
Asa B. Pratt, services in Guthrie case 3 00
Otis Cushing, carriage, Memorial Day · 10 00
Otis Cushing, carriage, funeral of Geo. A. Cushing 5 00
Otis Cushing, expressage on town reports ·
1 50
Isaac N. Tirrell, services March meeting 3 00
H. H. Gardner, damage to carriage ·
3 00
W. H. Lovell, injury to daughter on Broad Street 125 00
E. Atherton Hunt, railroad fares, postage, and expenses .
13 75
J. Clarence Howe, carriage hire, railroad fares, postage, and expenses 88 68
A. J. Osgood, janitor, services for collector 1 00
Geo. F. Maynard, services, March meeting 2 50
Geo. F. Maynard, notifying town officers 4 50
Henry A. Nash, railroad fares and expenses
69 86
Leonard V. Tirrell, railroad fares, postage, and expenses 31 08 ·
J. C. Fraser, reporting 88 births 22 00 ·
W. A. Drake, reporting 22 births 5 50
19 00
John A. Raymond, issuing 190 burial permits, John A. Raymond, expenses at Town House, March 3 2 50
John A. Raymond, expenses for State Election, Nov. 4 3 50
88
Paid one half day at Quincy, State election $2 00
Expense at Quincy, State election . 2 00
Postage, expressage, stationery, etc. 5 30
$2,994 03
Appropriation, March 3 . . $1.500 00
Balance from 1889 . 830 16 .
$2,330 16
Expended in excess .
$663 87
ANCIENT RECORDS OF BIRTHS, MARRIAGES AND DEATHS.
Paid Mrs. Gilbert Nash for records $200 00
Appropriation
250 00
Unexpended balance
$50 00
JOHN K. CARROLL.
Paid him for injury on highways
$82.00
Appropriation .
150 00
Amount paid in 1889
$68 00
STATE AID.
UNDER CHAPTER 301.
Paid Charles H. Allen
$36 00
Mrs. Maria A. Baker
48 00
Simeon H. Barrows
48 00
Charles E. Bates
18 00
John F. Bates and wife
72 00
Mrs. Vesta R. Bates
48 00
Mrs. Helen F. Barnes
48 00
Mrs. Christiana Benson .
24 00
Mrs. Eliza J. Soule .
44 00
John Binney and wife
15 00
Mrs. Caroline M. Blanchard
48 00
Mrs. Emily M. Bly
48 00
Thomas Brady
27 00
Charles H. Burrell, 2d
8 00
Mrs. Adella J. Burrell
48 00
Mrs. Rachel J. Clapp
48 00
Mrs. Eliza A. Clark
.
48 00
Mrs. Mary Owen .
48 00
Mrs. Abigail F. Cummings
48 00
Mrs. Caroline S. Crocker
48 00
John W. Dalton
36 00
Elias H. Deene
36 00
Mrs. Ann Dwyer
48 00
Edward Farley
20 00
Mrs. Rosina B. Foss
48 00
Mrs. Annie Fox
48 00
Mrs. Ellen Fraher .
.
.
48 00
Edward B. Gardner
.
72 00
.
.
48 00
Mrs. Mary A. Buttermore
Mrs. Elizabeth Carlton .
44 00
90
Paid Jacob Gardner, Jr.
$36 00
Mrs. Nancy E. Gardner . 48 00
Mrs. Julia Gilligan
48 00
John Gorman
72 00
Geo. F. Hayden
16 00
Geo. B. Hayden and wife
102 00
Mrs. Hannah W. Hayden
24 00
Mrs. Joanna Healey
24 00
Mrs. Jane T. Holbrook .
24 00
Samuel V. Holbrook and wife
72.00
Patrick Howley
36 00
Riley E. Jenkins
8 00
Mrs. Ruth R. Jones
48 00
Mrs. Eliza Josephs
24 00
Joseph Lama
48 00
George F. Lord
36 00
Mrs. Susan R. Loud
48 00
Mrs. Susan F. Larmey
48 00
Mrs. Lucinda B. Lewis
24 00
Mrs. Maria E. Looney .
48 00
Mrs. Caroline B. Lovell .
48 00
Mrs. Ellen Lynch .
24 00
Mrs. Mary Mahoney
48 00
Thomas Maguire
48 00
Sanford Makepeace
47 00
William McNair
48 00
William F. Merchant
36 00
Frank H. Miller
48 00
Mrs. Martha Miller
.
48 00
Mrs. Mary O. Mitchell
48 00
Martin Murphy
36 00
Terence Murphy and wife
72 00
Mrs. Margaret Murra
48 00
Thomas Nightengale
24 00
William Orcutt
48 00
Mrs. Catharine Connor
40 00
William Pedman
72 00
.
91
Paid Mrs. Mary A. Paterson .
$48 00
Mrs. Mary Perry .
48 00
Warren W. Pope and wife
60 00
Mrs. Hannah T. Pratt
48 00
Benjamin F. Pratt and wife
66 00
Josiah M. Pratt
48 00
Mrs. Narrissa H. Pratt
48 00
Mrs. Abbie A. Pratt
48 00
Mrs. Maria F. Pray
24 00
Mrs. Betsey Prouty
48 00
Mrs. Ella M. Raymond .
48 00
Charles W. Raymond and wife
71 00
Mrs. Catherine J. Rea
24 00
Samuel M. Richards
36 00
John Roachman
54 00
Benjamin F. Robinson and wife
48 00
Samuel J. Ross
36 00
Geo. W. Russ and wife .
64 00
Mrs. Mary S. Sewell
24 00
Edward Slattery
60 00
John G. Slattery
2 00
Mrs. Avis A. Smith
24 00
Mrs. Mary Spencer
20 00
Mrs. Amelin W. Sylvester
48 00
Sargent L. Stoddard
48 00
Christopher P. Tower
48 00
Mrs. Joanna Taylor
48 00
Mrs. Emily P. Thayer
24 00
Mrs. Johanna F. Tracy
48 00
Mrs. Lydia J. Vining
48 00
Mrs. Frances M. Wilbar
48 00
Mrs. Lucy C. Wrightington
48 00
Mrs. Martha W. Pratt
48 00
Mrs. Olive G. Torrey
48 00
Robert A. Welch .
44 00
James H. Cunningham
44 00
Mrs. Jane B. Estes
20 00
92
Paid Mrs. Rebecca Puttilow .
$8 00
Mrs. Deborah M. Cushing
36 00
Albert Davison
8 00
Mrs. Catherine A. Bates
32 00
Mrs. Mary O. Bates
20 00
Mrs. Amanda Perry
24 00
Richard B. Smith .
21 00
Alfred T. Cushing .
20 00
Mrs. Rose Annie Cronin
20 00
Mrs. Mary Viger
20 00
Andrew J. Shaw
16 00
Thomas W. Hyland
9 00
Mrs. Mary A. Thayer
12 00
Isaac Thomas
16 00
William W. Sanborn
6 00
Mrs. Martha M. Thayer .
4 00
Due from the State
$4,766 00
UNDER CHAPTER 279, THIRD CLASS.
Paid Michael Koheo
$30 00
UNDER CHAPTER 279, FIRST AND SECOND CLASS.
Paid Alonzo Blanchard
$98 00
Patrick Connors
96 00
Edward Coleman 96 00 .
Jason Gardner
72 00
Benoni Gurney
48 00
George L. Hayden .
96 00
Richard M. Holbrook
81 75
Samuel R. Loud
72 00
Samuel B. Pool
96 00
Clinton F. Pope
72 00
Matthew Reed
102 00
Urban B. Rice
88 00
Fred M. Sheppard .
102 00
93
Paid Richard B. Smith .
$24 00
Israel D. Wildes .
120 00
Solomon W. Wright
168 00
Elbridge L. Leach .
102 00
Joshua Cook .
40 00
James C. Wendell .
120 00
C. Preston Wood
36 00
Hiram Porter .
66 00
John Binney .
42 00
James B. Prouty
30 00
Joseph P. Thayer .
10 00
Geo. Holbrook (Westboro Hospital)
176 44
William R. Rogers (Worcester Hospital)
169 46
Benjamin F. Pratt (Worcester Hospital)
34 43
Total payments Chap. 279
$2,258 08
Due from the State (half)
1,129 04
Town (half) .
$1,129 04
APPROPRIATIONS.
Balance unexpended from 1889
$324 93
Appropriation March 3, 1890 1,000 00
1,324 93
Balance unexpended Jan. 1, 1891 $195 89
STATE.
DR.
To payments under Chap. 301 $4,766 00
To payments under Chap. 279 (third class) 30 00
To payments under Chap. 279 (first and second class) 1,129 04
$5,925 04
Appropriation March 3, 1890 .
· $5,500 00
Unexpended balance from 1889 56 43
5,556 43
Expended in excess
$368 61
94
JOHN H. STETSON, Treasurer.
DR
Cash refunded for overpayment, on account of
Middle Street school-house . ·
$1 09
Cash from L. R. Gardner, for drain pipe . .
5 02
S. S. Spear, for drain pipe 5 00 .
A. Raymond, for drain pipe 3 76
Joseph Cummings, for drain pipe
4 15
L. V. Tirrell, on account of highways
.
, 70
Jason Farrington, for error in bill .
15 00
State Treasurer, overpayment on licenses
100.00
County Court fees, Garey and Gardner
125 48
Almshouse overcharge for removing snow .
24 50
Banks, for interest on deposits
353 66
Capt. Hall, for gutter loam
2 00
$640 36
JOHN H. STETSON, Treasurer.
CR.
By 1,795 orders drawn by the Selectmen as follows : -
On account of appropriations, not including Poor account . $116,784 29
For the payment of notes ·
79,000 00
For the payment of State, County, and National Bank tax 14,449 20
For the payment of licenses to State Treasurer 452 50
For the payment of orders refunded
640 36
$211,326 35
TRIAL BALANCE.
DEC. 31, 1890.
DR. CR.
Schools
$45,049 85
New school-house, Ward 2 .
958 07
Highways, general repairs .
13,165 63
Highways, special repairs and construc- tion 2,856 73
Highways, removal of snow
600 08
Hingham and Quincy bridges
1,440 00
Land damage and setting curbstone
1,848 30
Fire Department
4,126 95
New hose house, Ward 4
1,193 79
Police Department
2,372 87
Suppressing the illegal sale intoxicating
liquors
389 50
Town House
429 05
Printing and Advertising
1,072 65
Tufts Library
1,655 64
Plan of Library building 16 50
Discount and remittance of taxes
654 85
Interest and Discount
2,918 72
Memorial Day ·
500 00
Hydrants and Drinking Fountains
7,508 75
State, County. and National Bank tax,
14,449 20
Electric Lighting
4,530 90
Liquor Licenses . 452 50
Bills Payable, notes paid . 84,000 00
Bills Payable, notes approved .
J. H. Stetson, Treasurer, notes approved, 66,092 00
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