Town annual report of Weymouth 1892, Part 4

Author: Weymouth (Mass.)
Publication date: 1892
Publisher: The Town
Number of Pages: 278


USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1892 > Part 4


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53 00


John Foster, 3 days' labor, at $2.00


6 00


Charles J. Smith, 4} days' labor, at $1.50


6 75


J. A. Moore, 4 days' labor, at $1.50


6 00


Joseph Griffin, 4 days' labor, at $1.50


6 00


Patrick Finn, 51} days' labor, at $2.00


102 50


65


Paid William Bowker, 36 loads gravel, at 5c. . $1 80


Reidy Bros., sharpening tools 10 00 .


Dodge, Healey & Co., steel · .


14 34


George H. Sampson, powder, fuse, etc. . 16 82


$1,200 00


Appropriation, March 7, 1892


1,250 00


Unexpended, Dec. 31, 1892


$50 00


PARK STREET BRIDGE, WARD FIVE.


Paid Edgar S. Wright, horses $20 01


Edgar S. Wright, 12 days' labor, at $2.25 27 00


Bradford Gay, 7g days' labor, at $2.00 15 75 ·


Bradford Gay, horse, 2 days, at $1.50


3 00


William Hope, 7} days' labor, at $2.25 ·


16 87


George Hope, 7 days' labor, at $2.00


14 00


John Crocker, 172 days' labor, at $2.00 . 35 00


Patrick Cullinane, 11} days' labor, at $2.00


23 00


James K. Welch, 8 days' labor, at $2.00 .


16 00


Michael Moran, 92 days' labor, at $2.00 .


19 00


John Smith, 8 days' labor, at $2.00


16 00


Frank Moneghan, 8 days' labor, at $2.00


16 00


Edward Earley, 5} days' labor, at $2.00 .


11 00


B. F. Richards, stonework 51 00


Oran Bates, 145 loads gravel, at 5c.


7 25


Allen Vining, stone


6 00


George W. Conant, sharpening tools


3 12


$300 00


Appropriation, March 7, 1892


300 00


RANDOLPH STREET BRIDGE, WARD FIVE.


Paid Edgar S. Wright, 2 horses, 10} days, at $3.00, $31 50


Edgar S. Wright, for 10 days' labor, at $2.25 . 22 50


Bradford W. Gay, 27 days' labor, at $2.25 ·


60 75 John T. Crocker, 25 days' labor, at $2.00 50 00


John Smith, 12 days' labor at $2.00 .


24 00


-


1


10


9


1


90


0


17 1


66


Paid Patrick Cullinane, 11 days' labor, at $2.00 $22 00


George E. Thomas, 6 days' labor, at $2.00 12 00


James K. Welch, 8 days' labor, at $2.00 16 00


Edward Earley, 8 days' labor, at $2.00 . 16 00


Frank Moneghan, 3 days' labor, at $2.00 6 00


John Morris, 6} days' labor, at $2.00 13 00


Edward Loud, 4 days' labor, at $1.00 4 00


Sherman Bros., 325 loads gravel, at 5c. ..


16. 25


George W. Conant, sharpening tools


5 15


E. J. Pitcher, oil for lighting .


85


$300 00


Appropriation, March 7, 1892


300 00


POND STREET BRIDGE, WARD FIVE.


Paid Edgar S. Wright, 2 horses, 3 days, at $3.00. . $9 00


Edgar S. Wright, for 5} days' labor, at $2.25 12 38


William T. Hope, 33} days' labor, at $2.25 75 38


George Hope, 33} days' labor, at $2.00 . 67 00


Patrick Cullinane, 162 days' labor, at $2.00 33 00


John Smith, 17 days' labor, at $2.00 34 00


Michael J. Moran, 5 days' labor, at $2.00


10 00


John Morris, 4 days' labor, at $2.00 8 00


E. J. Pitcher, oil and lantern .


1 24


$250 00


Appropriation, March 7, 1892


250 00


LAND DAMAGE.


Paid to estate of William Condrick, Summit Street, $25 00


Elizabeth Dempsey, off Cain Avenue 50 00


C. J. McMorrow, off Cain Avenue .


5 00


Joseph Clapp, off Cain Avenue


20 00


Elizabeth E. Farmer, Laurel Street


150 00


Richard Ash, Pearl Street


20 00


$270 00


Appropriation, balance from 1891


164 00


Expended in excess


$106 00


67


SETTING CURBSTONE.


Paid E. J. Evans, Station Street


$16 00


Robert Mitchell, Station Street 8 00


James Cook, Jr., Station Street 8 00


$32 00


Appropriation, balance from 1891


46 07


Unexpended, Dec. 31, 1892


$14 07


HINGHAM AND QUINCY BRIDGES.


Paid Henry A. Nash, Treasurer of Trustees $1,800 00


Appropriation, balance from 1891 . $604 61


Appropriation, March 7, 1892


500 00


1,104 61


Expended in excess


$695 39


FIRE DEPARTMENT.


WARD ONE.


Paid W. O. Collyer, engineer . $26 00


Emery L. Cushing, steward 50 00


J. B. Barker, painting and setting glass .


66 85


Charles H. Chubbuck, repairs .


14 66


O. P. Fisher, stove


22 75


J. W. Bartlett & Co., incidentals


12 65


F. D. Thayer, rubber matting


1 50


H. A. Stoddard, painting ladder


1 00


H. A. Stoddard, coal


3 50


J. F. Sheppard & Sons, coal .


9 70


A. J. Richards & Sons, coal .


10 20


· Almshouse, wood and carting coal .


6 25


J. H. Stetson, Treasurer, water rent


6 00


J. H. Shaw, expressage .


15


CR.


By cash for old stove


2 00


$229 21


E. S. BEALS HOOK AND LADDER.


Paid George O. Miller, steward


$25 00


George O. Miller, labor and material


50


$25 50


WARD TWO.


Paid F. D. Thayer, engineer


$26 00


A. J. Osgood, steward .


50 00


A. J. Osgood, cleaning vault and incidentals . 2 93


$231 21


69


Paid A. L. Flint, painting and setting glass $66 00


Charles Simmons, repairing house . 9 03


Weymouth Clothing Co., six oil coats 10 50


A. S. Jackson, repairing couplings, etc. . 60 00


Boston Woven Hose Co., repairing hose .


3 00


Boston Woven Hose Co., washers and polish .


1 60


B. F. Shaw, incidentals .


2 90


J. F. Sheppard & Sons, coal .


5 20


H. L. Humphrey, 49 hours' labor on steamer, at 25c. 12 25


A. J. Richards & Sons, coal . 10 20


Almshouse, wood and carting coal . 6 25


J. H. Stetson, Treasurer, water rent


6 00


$217 86


EUREKA HOOK AND LADDER.


Paid Charles E. Brooks, steward $25 00


WARD THREE.


Paid Charles E. Bicknell, engineer . 26 00


W. F. Burrell, steward .


50 00


W. F. Burrell, oiling floor


1 25


F. W. Hall, 94 hours' labor on steamer, at 25c.


23 50


F. W. Hall, supplies


34


John Dwyer, cleaning vault


5 00


A. M. Bachelder, incidentals


95


Samuel W. King, repairs 2 25


J. T. Sheppard & Sons, coal


14 56


A. J. Richards & Sons, coal


6 63


Almshouse, carting coal .


2 25


J. H. Stetson, Treasurer, labor and material


14 76


J. H. Stetson, Treasurer, water rent


6 00


E. Bourk, expressage .


. 25


A. W. Baker, expressage,


30


$156 04


70


HARDSCRABBLE HOOK AND LADDER.


Paid Owen Greelish, steward, 1891 and 1892 .


$37 50


W. A. Custance, chain for hook 1 75


$39 25


WARD FOUR.


Paid M. P. Sprague, engineer . $26 00


NASH'S CORNER.


Paid N. R. Ells, steward $25 00


C. S. Gerald, painting house 60 00


John Seabury, repairing . 9 75


J. B. Rhines & Co., lumber


5 30


Stewart & Howe, repairs


2 65


W. G. Nash, incidentals . 13 60


Joseph Cummings, labor and material


4 00


A. J. Richards & Sons, coal . 9 87


Almshouse, wood and carting coal


8 50


J. H. Stetson, Treasurer, water rent


6 00


LOVELL'S CORNER.


Paid Stephen French, steward $50 00


Stewart & Howe, repairs


3 50


W. G. Nash, incidentals 12 30


J. F. Sheppard & Sons, coal .


5 20


A. J. Richards & Sons, coal


5 10


Almshouse, wood and carting coal


5 00


Charles H. Nolan, building fence


5 00


H. K. Cushing, expressage . 1 00


J. H. Stetson, Treasurer, water rent


6 00


$263 77


WARD FIVE.


Paid Otis Cushing, engineer .


$26 00


badges, expressage and rope


4 48


B. R. Beals, steward


50 00


Edwin Martin, painting house


125 00


71


Paid Edwin Martin, lettering glass and gilding vane, $7 25


D. W. Hart, iron work . 6 00


F. E. Churchill, carpentering, 3 00


C. L. Rice & Co., curtains and repairing 3 45


Stewart & Howe . 6 79


Henry Rockwood, incidentals . 15 29


J. F. Sheppard & Sons, for coal 5 20


A. J. Richards & Sons, for coal 10 20


Almshouse, wood and carting coal 15 00


J. H. Stetson, treasurer, water rent 6 00


$283 66


RESOLUTE HOOK AND LADDER.


Paid Thomas F. Brady, steward $25 00


D. W. Hart, iron work 2 00


$27 00


EXTINGUISHER CHEMICAL.


Paid B. R. Beals, steward $25 00


MISCELLANEOUS.


Paid firemen's services, 169 men, at $10.00 $1,690 00


Firemen's services, 3 men, 6 mnos., at $5.00 15 00


Firemen's tax refunded, 168 men, at $2.00 336 00


Frank D. Thayer, 24 men, 2 hours each, fire in woods, at 30c. . 14 40


J. H. Shaw, horses to 2 fires, at $5.00 10 00


W. F. Cushing, team for Hose Co. Ward 1 2 00


George W. Young, horses to fires and practice


78 00


A. W. Baker, horses to fires


48 00


Joseph Cummings, horses to fires


21 00


Charles H. Lovell, horses to tire


5 00


E. S. Wright, horses to fires,


10 00


Otis Cushing, hauling equipment


29 00


Otis Cushing, 3 men watching fire 6 00


Patrick Burke, use of horse


.


3 00


72


Paid Patrick Burke, 23 men, 125 hours labor, at 30c., forest fire $37 50


19 men, 50 hours labor, at 30c., forest fire 15 00


A. J. Osgood, watching Lovell fire 2 00


W. H. Davis, watching Lovell fire 2 00


E. C. Baldwin, watching fire 1 00


E. T. Nolan, watching fire 1 00


A. W. Peterson, watching fire 1 00


Michael Nugent, watching fire


2 00


W. O. Collyer, services as clerk


25 00


W. O. Collyer, stationery and postage


1 28


Henry A. Stoddard, storage of hose carriage Ward 1 26 00


F. D. Thayer, services committee on General Putnam 3 00


F. D. Thayer, material for battery 7 55


J. W. Bartlett & Co., rubber coats ·


10 41


J. F. Sheppard & Sons, poles


4 00


N. R. Ells, conveying company, Ward 4 . 5 00


Henry L. Humphrey, 24 hours labor on fire alarm 7 20


Weymouth Publishing Co. by laws


8 00


Frank D. Thayer, frames


12 00


C. A. Twitchell, badges


8 50


Boston Woven Hose Co., washers


3 00


Total


$2,449 84


SUMMARY OF EXPENSES OF THE FIRE DEPARTMENT.


Ward 1 .


$229 21


Ward 1, E. S. Beals, Hook and Ladder .


25 50


Ward 2 .


217 86


Ward 2, Eureka Hook and Ladder


25 00


Ward 3 .


156 04


Ward 3, Hardscrabble Hook and Ladder


39 25


Ward 4 .


263 77


73


Ward 5 .


$283 66


Ward 5, Resolute Hook and Ladder


27 00


Ward 5, Chemical Extinguisher


25 00


Miscellaneous


2,449 S4


Total


$3,742 13


APPROPRIATION.


Balance from 1891,


$775 31


Appropriation March 7, 1892 .


4,500 00


5,275 31


Unexpended Dec. 31, 1892


$1,533 18


POLICE DEPARTMENT.


WARD ONE.


Paid Isaac H. Walker


$92 00


B. F. Richards


22 00


E. F. Coose


7 00


$121 00


CR.


By cash from owners of Lovell's Grove .


42 00


Total .


$79 00


WARD TWO.


Paid Nathaniel B. Peare


$600 00


Henry B. Vogel


30 18


Asa B. Pratt


2 00


George W. Fay


4 50


E. Q. S. Litchfield


1 50


$638 18


WARD THREE.


Paid Thomas Fitzgerald


$600 00


Oliver Houghton


132 00


Frank M. Drown


2 00


Total .


$734 00


.


74


WARD FOUR.


Paid George B. Bailey


$15 50


N. R. Ells


39 50


Edward Howley


16 75


George F. Maynard


8 00


Total .


$115 75


WARD FIVE.


Paid Michael Allen


$212 20


Frank Caldwell


18. 00


George B. Bailey ·


34 00


George W. Conant


45 00


George F. Vinson .


5 75


Total .


$314 95


LOCK-UP.


WARD Two.


Paid Asa B. Pratt, care .


$25 00


food for prisoners


23 75


oil and key


95


A. J. Richards & Sons, coal


6 50


Almshouse, carting coal .


75


Z. L. Bicknell, pails


1 60


Total .


$58 55


WARD THREE.


Paid Oliver Houghton, care


$25 00


care, 1891 .


6 25


food for prisoners


10 00


J. F. Sheppard & Sons, coal .


12 00


Almshouse, wood and carting coal .


7 50


Total


$60 75


WARD FIVE.


Paid A. F. Bullock, care


$25 00


George B. Bailey, food for prisoners


1 50


Michael Allen, food for prisoners


·


1 00


75


Paid George W. Conant, food for prisoners


$1 50


F. A. Caldwell, food for prisoners


1 00


F. A. Caldwell, repairs


1 00


Stewart & Howe, keys


25


Almshouse, wood


3 50


Joseph Dyer, incidentals.


16


Total


$36 91


SUMMARY.


Ward 1 .


$79 00


Ward 2 .


638 18


Ward 3 .


734 00


Ward 4 .


115 75


Ward 5 .


314 95


Lock-up, Ward 2


58 55


Lock-up, Ward 3


60 75


Lock-up, Ward 5


36 91


$2,038 09


CR.


By cash from County for fines, etc. $78 66


Total for Police service .


$1,959 43


APPROPRIATION.


Balance from 1891


$719 66


Appropriation March 7, 1892


. 2,000 00


2,719 66


Unexpended Dec. 31, 1892


$700 23


SUPPRESSING THE ILLEGAL SALE


OF INTOXICATING LIQUORS.


Paid A. J. Garey and George W. Fay


$1,548 00


George B. Bailey . 317 30


George W. Fay


142 00


Nathaniel B. Peare


73 00


Henry B. Vogel


6 00


Thomas Fitzgerald


3 00


$2,105 80


APPROPRIATION.


Balance from 1891


$1,190 53


Appropriation, March 7, 1892


1,250 00


$2,440 53


Unexpended Dec. 31, 1892.


$334 73


WEYMOUTH, Jan. 25, 1893.


The Committee appointed at the last annual meeting to sup- press the illegal sale of intoxicating liquors, held its first meeting March 23, at the residence of W. J. Dunbar, and organized by the choice of H. W. Sears, chairman, and W. J. Dunbar, secretary.


Applications were received from several gentlemen for the position as liquor officer. After a full consideration of the several parties, it was decided, by a unanimous vote of the Committee, to procure the services of Andrew J. Garey and Geo. W. Fay at a salary of $1,900 and court fees for both officers. They were to pay all other expenses that might occur during the year out of their salary. The officers entered at once upon their work. After a month of active, earnest work, on the evening of April 27, as Capt. Garey was passing up the avenue which leads to his resi-


16 50


As: B. Pratt


77


dence, he came upon four men. who apparently had lost some- thing, and were searching upon the ground. As he came up to them one of them said familiarly, " Captain, have yon a match ?" He immediately handed them one, and as he stooped to look upon the ground was struck a terrible blow just under the nose, splitting his teeth and lips and injuring his jaw, from the effects of which he has not as yet fully recovered. Although the parties have not as yet been brought to suffer, a close watch is kept in certain direc. tions, and we doubt not they will be brought to the punishment which they so justly deserve.


This assault laid Captain Garey aside from active service for two months. Since that time the business has been kept very closely confined, and the Committee frel satisfied at this time that there is not a place in town where liquors are sold only by stealth ; and that this law is as well enforced at present as any of the criminal laws. According to its nature, and while this matter is so close in hand, it does seem to us that the town cannot afford to change from its present course, but taking advantage of the ground already gained, pursue the same course another year.


The Committee have held several meetings during the year. On Sept. 26 Mr. H. W. Sears resigned as one of the Committee. A meeting was held Oct. 7, at Union hall, South Weymouth, and Oscar Madan was chosen chairman. The Committee will take this opportunity to thank the officers for the faithful manner in which they have performed their duty, and also all others who have assisted them in carrying out the vote of this town to such a suc- cess as it appears to them at the present time.


Respectfully submitted,


OSCAR MADAN, JASON WILBUR, B. F. RICHARDS, W. J. DUNBAR,


Committee.


ENFORCEMENT OF THE LAW AGAINST THE ILLEGAL SALE OF INTOXICAT- ING LIQUORS.


EAST WEYMOUTH, Jan. 25, 1893.


To the Town Committee : -


GENTLEMEN, - We have the honor to submit the following re- port of work performed since April 1, 1892 : -


Number of prosecutions for violating the liquor law . 26


Amount of fines imposed $1,190 00


Number sent to the House of Correction 3


Number of search warrants served . 67


Number of seizures of intoxicating liquors


22


Number of vagrants prosecuted


5


Number committed to House of Correction for va- grancy .


4


Number of complaints for assault 4


Number sent to House of Correction for assault, four months each 2


Number complaints common drunk, committed to Reformatory 1


Number complaints for disturbing the peace, fine $7. 2


Number complaints for malicious mischief, fine $10. 1


Respectfully submitted,


ANDREW J. GAREY, GEO. W. FAY,


Police Officers.


TOWN HOUSE.


Paid J. C. Wendell, for care . $89 50


Stewart & Howe, door springs


4 25


J. H. Stetson, labor and material water rent


35 43


4 50


W. G. Nash, incidentals


3 96


Almshouse, wood .


24 00


$161 64


APPROPRIATION.


Balance from 1891 .


$67 08


Appropriation, March 7, 1892 .


175 00


·


242 08


Unexpended, Dec. 31, 1892 $80 44


PRINTING AND ADVERTISING.


Paid Alfred Mudge & Son, 3,000 town reports $736 80


Overseers of the poor report 8 80


Weymouth Publishing Co., printing poll lists, 209 00


printing voting lists . 202 50


printing for March meeting


61 00


advertising street railway petitions


40 55


advertising town officers notices .


91 75


printing warrants


5 00


printing reward notices


10 75


posters and circulars . .


11 75


blanks for Overseers of the Poor . ·


7 50


Weymouth Times, publishing town officers' notices


50 00


80


Paid Weymouth Times, publishing warrant March $10 00


meeting®


Weymouth publishing street railway notices of hearing 10 00


Boston Herald, advertising reward . 44 10


Boston Globe, advertising reward . 22 75.


Smith & Carapbell, typewriting,- street railway


locations


7 70


Total


.


$1,529 95


APPROPRIATION.


Balance from 1891 .


$818 65


Appropriation March 7, 1892. 1,200 00 .


· $2,018 65


· Unexpended Dec. 31, 1892 $488 70.


TUFTS LIBRARY.


Paid Frank H. Mason, treasurer $2,096 26


APPROPRIATION.


Balance from 1891 . $396 26


One half dog license money


556 89 .


Appropriation, March 7, 1892 ·


. 1.350 00


2,303 15


Unexpended Dec. 31, 1892


$206/89


NEW LIBRARY BUILDING.


Paid Angus McDonald, per contract $15,483 62


Ingolls & Kendricken, heating apparatus 1,240 00


. Weymouth Light and Power Co., wiring Weymouth Light and Power Co., changing wires in street .


380 10


25 50


W. F. Purscher, decorating . .


462 75


81


Paid J. Morrill Brown, architect $250 00


McKenney & Waterbury, electric light fixtures 233 75 George H. Bicknell, cash paid sundry persons for labor and material, cesspool, sidewalk grad ing, etc. 334 04


B. F. Richards, edge stone 30 10


J. B. Rhines & Co., brick for sidewalk . 54 72


J. P. Rhines & Co., Hard pine electric light pole 24 89


Albert A. Libby, laying brick pavement . 33 05


F. O. Whitmarsh, mason work 17 25


John JJ. Cuddihy, stone . 8 00


Smith & Lovett, iron grating, etc. . 74 22


J. Kelley, fitting, stone for grating 2 50


Judah Loring, stonework on sidewalk 23 00


W. T. Burrell, labor and material 4 65


Hayward Bros., labor and material 73 01


Thomas South, Jr., iron work, boiler-room 30 00


Thomas South, Jr., sharpening tools 4 00


C. H. Blackwell, architect


25 00


H. W. Johns, Mfg. Co., asbestos covering


125 00


John W. Connor, removing stone posts


3 50


Thomas Ash, labor


2 00


Jewett Lumber Co., shelves


46 00


A. J. Atkinson & Co., shelf rests


3 40


Baker Hardware Co.


22 78


Paine's Furniture Co., furniture, curtains, etc. 776 90


J. Goldthwaite & Co., carpets


118 98


Daniel Pratts' Sons, clock


12 00


F. E. Fitts Mnfg. Co., ash can, pails, etc. 19 50


Revere Rubber Co., mats, etc. 85 90 .


Edward A. Hammond, stationery


7 60


Appropriation of 1891


$22,000 00


$20,037 71


Less over draft of 1891


1,962 15


20,037 85


Unexpended Dec. 31, 1892


14


82


Amount expended in 1891


$5,327 15


Amount expended in 1892


20,037 71


$25,364 86


Appropriation


25,365 00


Unexpended balance


14


REPORT OF THE PUBLIC LIBRARY BUILDING COMMITTEE.


WEYMOUTH, MASS., Feb., 1893.


The Public Library Building Committee elected at the special town meeting held April 21, 1891, respectfully submit the follow- ing final report : -


The building was finished and accepted in July. of last year and has been occupied by the library since Oct. 1.


The expenditures have been within the sums appropriated by the town. A statement of the expenditures will be found in its proper place in this annual report.


The committee take great pleasure in delivering to the town a building which is an ornament as well as being in every way adapted to the uses for which it was erected.


Z. L. BICKNELL,


FRANK H. MASON, JAMES HUMPHREY, AUGUSTUS J. RICHARDS, JOHN W. HART, FRANCIS AMBLER, CHARLES P. HUNT, CHARLES C. TOWER, F. DEXTER PRATT, EDGAR R. DOWNS,


J. CLARENCE HORNE, HENRY A. NASH, LEONARD V. TIRRELL, GEO. H. BICKNELL, HIRAM E. RAYMOND, FRANCIS A. BICKNELL, THOS. H. HUMPHREY, JOHN F. DWYER, S. S. SPEAR, .


Building Committee.


REMITTANCE AND ABATEMENT OF TAXES.


Paid A. O. Crawford, collector, abatements and re- mittances of tax for 1891 $443 73


David J. Pierce, abatement, tax of 1891 . 20 40


Frank Moneghan, abatement, tax of 1891 5 28


Wendell B. Clapp, abatement, tax of 1891 3 52


John Q. Bicknell, abatement, tax of 1891 Edmund S. Hunt, abatement, tax of 1891


3 28


Martin K. Pratt, abatement, tax of 1891


2 00


Fred. H. Pratt, abatement, tax of 1891 .


88


Mrs. George W. Dyer, abatement, tax of 1891 Mrs. Maria L. Cushing, abatement, tax of 1891


8 80


Mary Connell, abatement, tax of 1891


3 96


John G. Worster, abatement, tax of 1891


14 08


John Spillane, abatement, tax of 1891


2 00


Patrick Burns, abatement. tax of 1891


2 00


*Henry Loud, abatement, tax of 1891


49 87


Joseph Clapp, 2d, abatement, tax of 1891


37 27


John O'Brien, abatement, tax of 1891


6 60


Patrick Weathers, abatement, tax of 1891


2 00


John Gloster, abatement, tax of 1891


2 00


A. Prescott Nash, abatement, tax of 1891


2 00


Charles A. Turner, abatement, tax of 1891


2 00


C. A. Bosworth, abatement, tax of 1891 2 00


J. B. White, abatement, tax of 1891


2 00


Total


$622 80


APPROPRIATION.


Balance from 1891 .


$507 56


Appropriation March 7, 1892


700 00


1,207 56


Unexpended balance


$584 76


* Paid.


5 28


85


MEMORIAL DAY.


Paid Elbridge Nash, Q. M. Post 58


$500 00.


Appropriation, March 7, 1892 .


500 00


INTEREST AND DISCOUNT.


Paid J. H. Stetson, treasurer, as follows : --


interest on note, $15,000, due Jan. 1, 1900 . $525 00 interest on note, $5,500, due March 7, 1892, 110 00


interest on 3 notes, $5,500 each, due March 7,1894, 1896, 1899 . 660 00


interest on note, $12,000, due April 29, 1899 480 00


interest on note, $14,000, due May 9, 1900 . 490 00 interest on note, $10,000, due Dec. 31, 1901, 400 00


interest on note, $5,000, due Jan. 15, 1902 . 100 00


interest on note, $4,000, due Oct. 1, 1895 . . 80 00


interest on note, $3,000, due Oct. 1, 1893 60 00


interest on note, $3,092, due on demand ·


77 30:


discount on note, $20,000, due Oct. 10, 1892, 319 72.


discount on note, $15,000, due Oct. 10, 1892, 128 33


discount on note, $10,000, due Oct. 10, 1892, 60 42


discount on note, $2,500, due Oct. 18, 1893, 95 66


$3,586 43.


CR.


By interest from First National Bank $336 94


interest from Union National Bank · 106 45


443 39


Total .


$3,143 04


APPROPRIATION.


Balance from 1891 .


. $1,113 91


Appropriation March 7, 1892 . . 4,000 00


$5.113 91


Unexpended Dec. 31, 1892 .


$1,970 87


BILLS PAYABLE.


CR.


By balance from 1891 $66,092 00 Notes approved in favor of J. H. Stetson, treasurer : Note, date Dec. 31, 1891, due Dec. 31, 1991, act new library . 10,000 00


Note, date Jan. 15, 1892, due Jan. 15, 1902, act new library . 5,000 00


Note, date April 1, 1892, due Oct. 1, 1895, act new library . 4,000 00


Note, date April 1, 1892, due Oct. 1, 1893, act new library .


3,000 00


Note, date Dec. 14, 1892, due Oct. 15, 1893, act fire alarm 2,500 00


Note, date April 25, 1892, due Oct. 10, 1892, 20,000 00


Note, date July 11, 1892, due Oct. 13, 1892 . 15,000 00


Note, date Aug. 15, 1892; due Oct. 15, 1892, 10,000 00


$135,592 00


DR.


To J. H. Stetson, treasurer, for 4 notes paid : - Notes due March 7, Oct. 10, 13 and 15, 1892 . $50,500 00


Balance outstanding, Dec. 31, 1892 . $85,092 00


Due as follows : -


Oct. 1, 1893 . . $3,000 00


Oct. 15, 1893 . ,


. 2,500 00


March 7, 1894


. 5,500 00


Oct. 1, 1895 . . 4,000 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


86


May 9, 1900 .


$14,000 00


Dec. 31, 1901


. 10,000 00


Jan. 15, 1902


· 5,000 00


On demand Pratt Fund .


3,092 00


$85,092 00


JOHN H. STETSON, Treasurer.


BILLS PAYABLE ACCOUNT.


DR


To balance from 1891


$66,092 00


Notes approved in 1892


69,500 00


CR.


50,500 00


Balance . ·


$85,092 00


STATE, COUNTY, CORPORATION AND NATIONAL BANK TAX.


Paid J. H. Stetson, treasurer, State tax $5,302. 50


County tax


6,482 27


Corporation tax, 1891


146 36


National Bank tax, 1891


13 53


National Bank tax, 1892


5,429 31


Total


$17,375 97


HYDRANTS AND DRINKING FOUNTAINS.


Paid J. H. Stetson, treasurer, water rent for hydrants $7,260 00


Water rent for drinking fountains 240 00


$7,500 00


Appropriation March 7, 1892 . 7,500 00


$135,592 00


By notes paid


87


ELECTRIC LIGHTS.


Paid Weymouth Light and Power Co. $1,912 74


APPROPRIATION.


Balance from 1891


$2,006 46


Appropriation March 7, 1892 4,200 00


6,206 46


Unexpended Dec. 31, 1892


$1,293 92


PREPARING LIST OF REAL ESTATE AND PERSONAL PROPERTY OF TAXPAYERS FOR THE YEAR 1891.


Paid Alfred Mudge & Son, printing


$386 10


John . P Burrell, reading proof 27 12


George H. Bicknell


21 00


$4344 22


Balance from 1891


403 00


Expended in excess


$31 22


ESTATES BOUGHT IN FOR TAXES.


Estate of G. P. and J. W. Hardwick


$144 69


Estate of Isaac Shaw's heirs


12 81


Estate of Frank Shaw


15 45


Martin Flynn, poll tax and expenses


29 34


$202 29


Total


No appropriations.


The $144.69 charged against the Hardwick estate has been re- funded since Jan. 1, 1893.


ANCIENT RECORDS.


Paid John A. Raymond . . .


$30 00


Balance of appropriations from 1891


.


50 00


Unexpended Dec. 31, 1892.


$20 00


TOWN OFFICERS.


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


Paid J. Clarence Howe, chairman, services and for use of team $597 56


Henry A Nash, services and for use of team, 523-80


George H. Bicknell, services and for use of team 304 64


Leonard V. Tirrell, services and for use of team, 469 93


Hiram E. Raymond, services March 7 to Dec. 29, 503 00


John P. Burrell, services to March 7


58 56


Henry A. Nash, services as cleik, selectmen .


300 00


„Henry A. Nash, services as clerk, overseers of the poor 100 00


$2,857 49


ASSESSORS.


Paid John P. Burrell, chairman, services


$286 20


Wilmot Cleverly, clerk, services 281 00


George H. Bicknell, services .


219 50


Gilman B. Loud, services


218 00


J. Clarence Howe .


284 00


$1,288 70


SCHOOL COMMITTEE.


Paid W. A. Drake, chairman, services and expenses, $148 00 Joseph A. Cushing, secretary, services and ex- penses 202 50


James H. Flint, services and expenses 107 10


Bradford Hawes, services and expenses 67 00


Henry A. Thomas, services and expenses .


96 75


A. W. Blanchard, services March 7 to Dec. 30, 84 34


Augustus J. Richards, services to March 7 2 00


$707 69


89


TOWN TREASURER.


Paid John H. Stetson, services .


$600 00


TOWN CLERK.


Paid John A. Raymond, services $125 00




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