Town annual report of Weymouth 1896, Part 6

Author: Weymouth (Mass.)
Publication date: 1896
Publisher: The Town
Number of Pages: 310


USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1896 > Part 6


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48 00


Mehitable B. Cudworth .


24 00


James H. Cunningham


72 00


George Curtis


16 00


Sarah E. Curtis


48 00


Olive J. Cushing


48 00


Israel A. Dailey


44 00


Frances M. Dalton


48 00


George H. Doble


8 00


Ellen Doren


24 00


Edward Earley


28 00


Jane B. Estes


48 00


John Fennell


48 00


Mary S. Fitts


48 00


Elizabeth A. Fogg


48 00


Annie Fox


48 00


Ellen Fraher


48 00


Nancy E. Gardner


48 00


Hannah Gardner


24 00


Mary A. Gardner


24 00


Jacob Gardner


6 00


Samuel E. Gay


50 00


Patrick Gloster


36 00


William Harrington


48 00


George Hayden


48 00


Ann M. Hayden .


48 00


Lucy A. Hayden


4 00


Elizabeth Hayward


48 00


Anna H. Hersey ·


20 00


Elmer Hewitt


36 00


Charles L. Holbrook


60 00


Elias Holbrook


24 00


Jane T. Holbrook


24 00


Caroline L. Holbrook


48 00


Samuel V. Holbrook and wife


120 00


Barney T. Hollis .


48 00


John Q. Hollis


36 00


113


Paid Oliver Houghton .


$12 00


John W. Howley .


48 00


Patrick Howley


24 00


Katie S. Hunt


16 00


Thomas Hyland


36 00


Ruth R. Jones


24 00


Samuel W. Jones .


48 00


William W. Jones and wife


96 00


Rebecca C. Kilburn


48 00


Joseph Lama


72 00


Thomas Lanagan .


36 00


Susan F. Larmey .


48 00


Susan Leach


48 00


Lucinda B. Lewis .


24 00


Susan R. Loud


24 00


Samuel R. Loud


48 00


William E. Loud .


20 00


Caroline B. Lovell


48 00


Margaret Lufkin


24 00


Ellen Lynch .


8 00


Dominick McDavitt


48 00


Mary McNair


36 00


Edward McQuinn .


72 00


William F. Merchant,


36 00


Mary O. Mitchell .


48 00


Rowena C. Morse .


12 00


Elizabeth E. Moulton


24 00


Martin Murphy


36 00


Catherine Murphy


30 00


Margaret Murra


32 00


Thomas J. Nightingale


45 00


Mary O'Connell


48 00


Catherine O'Connor,


48 00


William Orcutt and wife


96 00


Thomas Otis .


48 00


William Pedman .


72 00


Mary A. Peterson .


48 00


Margaret A. Phillips


48 00


114


Paid Sarah A. Piercc .


$36 00


Augusta M. Poole


48 00


Clinton F. Pope and wife


46 00


Hiram Porter


36 00


Hannah T. Pratt


24 00


Martha W. Pratt


24 00


Susan M. Pratt


24 00


Narissa H. Pratt .


48 00


William L. Pratt


8 00


Betsey Prouty


48 00


Charles W. Raymond


60 00


Ella M. Raymond


48 00


Michael Reilly


48 00


Urban B. Rice


72 00


William P. Rice


48 00


Mary J. Robinson


24 00


Samuel J. Ross


36 00


John Ryan


3 00


Hannah E. Our


48 00


William W. Sanborn


36 00


Elizabeth H. Saville


24 00


Andrew J. Shaw


72 00


George Shaw


48 00


Reuben Smith


48 00


Avis A. Smith


24 00


Mary Shine .


4 00


Susan E. Souther


48 00


David W. Spinney


48 00


Louisa H. Stoddard


48 00


Annie Allen .


32 00


Sarah J. Sweeting .


44 00


Amealin A. Sylvester


48 00


Martha W. Thayer


48 00


Edwin Thomas and wife


72 00


Ann C. Torrey


24 00


Olive G. Torrey


48 00


Christopher P. Tower


72 00


Ann Tracy


44 00


115


Paid Johanna Tracy


$48 00


James Trainor


72 00


Daniel Vining


12 00


Lydia J. Vining


24 00


Louisa Vining


48 00


James C. Wendell .


48 00


Francis M. Wilbar .


48 00


Alice Jordan .


48 00


George W. Wing .


24 00


Lucy C. Wrightington


48 00


Job Young .


32 00


Susan M. Young


16 00


Due from State


$6,182 00


MILITARY AID.


CHAPTER 279.


Paid Alonzo Blanchard


$96 00


Charles S. Bosworth


16 00


George N. Cole


28 00


Eli H. Estes .


36 00


Henry A. Gardner


90 00


George L. Hayden


96 00


Byron W. Loud


25 00


John Newman


72 00


Franklin Reed


223 10


Solomon W. Wright


52 00


$734 10


Due from State, one-half


367 05


Town, one-half


$367 05


1


116


APPROPRIATIONS.


Balance from 1895 .


$202 93


Appropriation March 2, 1896


500 00


$702 93


Unexpended balance


$335 88


PAYMENTS UNDER CHAPTER 62.


Paid Gordon Willis, for John W. Bates, burial agent, for burial of Franklin Reed .


$35 00


$6,584 05


Due from State


$35 00


STATE.


Dr


To payments under Chapter 301 ·


$6,182 00


payments under Chapter 279


367 05


payments under Chapter 62 35 00


$6,584 05


1


APPROPRIATIONS.


Balance from 1895 .


$1,226 08


Appropriation, Chapter 301


6,000 00


Appropriation, Chapter 279 1,000 00


$8,226 08


$1,642 03


117


SOLDIERS' RELIEF UNDER CHAPTER 447.


Paid Mrs. John L. Mckeever


$120 00


Rowena C. Morse .


118 14


Mrs. Charles Cram


60 00


Charles W. Raymond


156 00


George N. Cole


36 00


Elias H. Deere


144 00


Ellen Toomey


90 00


Christopher P. Tower


72 00


George Hayden


144 00


Mrs. Roswell Corbin


48 00


Ellen Coleman


79 00


Sanford Makepeace


96 00


Caroline F. Cleverly


96 00


Daniel Vining


30 00


John W. Howley .


9 00


W. W. Sanborn


50 20


David W. Spinney


20 00


Caroline L. Holbrook


2 00


Amos Coolidge


6 30


Solomon W. Wright


17 75


James Kennedy and family


16 90


Annie Fox


8 00


Byron Loud .


10 00


Mary A. Gardner


20 75


Rachel J. Clapp


4 00


James B. Prouty


36 00


C. M. Leavitt


6 00


Thomas Hyland


14 00


Albert Davison


34 29


Patrick Lines


130 36


Susan Leach


130 36


Mary F. Rosey


106 36


James Sullivan


130 36


Simeon Bearce


18 00


118


Paid Frederick Coolidge


$69 79


Mrs. James Pratt .


39 00


Elizabeth Bragg, to be refunded by Abington . 105 41


$2,273 97


APPROPRIATION.


March 2, 1896


$2,000 00


Expended in excess


$273 97


-


TOWN OFFICERS.


SELECTMEN, OVERSEERS OF THE POOR AND BOARD OF HEALTH.


Paid George L. Newton, services to Jan. 1 . $450 00


Jacob F. Dizer, services from March 2 to Jan. 1 375 00


C. E. Bicknell, services to Jan. 1 . 450 00


Bradford Hawes, services to Jan. 1 450 00


services as clerk of boards to Jan. 1 350 00


Gordon Willis, services to Jan. 1 . 450 00


Nelson W. Gardner, services to March 2


75 00


$2,600 00


APPROPRIATIONS.


Balance from 1895 .


$610 94


Appropriation March 2, 1896 . 2,600 00


$3,210 94


Unexpended balance .


$610 94


ASSESSORS.


Paid Wilmot Cleverly, services to Jan. 1 $260 00


John W. Bates, services to Jan. 1 and services as clerk of board


310 00


F. H. Cowing, services to Jan 1 .


260 00


Gilman B. Loud, services to Jan. 1


150 00


270 00


Gordon Willis, services to Jan. 1 . F. D. Thayer, services to March 2, and for clerical assistance 1895 .


80 00


Bradford Hawes, services to March 2


15 00


$1,345 00


120


APPROPRIATIONS.


Balance from 1895 .


$183 00


Appropriation March 2, 1896 .


1,100 00


Appropriation March 2, 1896, for clerk .


200 00


$1,483 00


Unexpended balance .


.


$138 00


TOWN TREASURER.


Paid John H. Stetson, services to January 1 .


$450 00


APPROPRIATIONS.


Balance from 1895 .


$112 50


Appropriation March 2, 1896


450 00


$562 50


Unexpended balance


$112 50


TOWN CLERK.


Paid John A. Raymond, services to January 1


$125 00


APPROPRIATIONS.


Balance from 1895 .


$31 50


Appropriation March 2, 1896 . 125 00


$156 50


Unexpended balance


$31 50


· AUDITORS.


Paid John W. Bates, services


$15 00


George E. Reed, services 15 00


$30 00


APPROPRIATION. March 2, 1896


$30 00


121


SCHOOL COMMITTEE.


Paid W. A. Drake, services and expenses and ser- vices as chairman . $100 00


Joseph Chase, Jr., services and expenses .


42 00


William Hyde, services and expenses ·


42 00


James H. Flint, services and expenses, 1895 and 1896 100 00


Bradford Hawes, services and expenses . 50 00


H. A. Thomas, services and expenses .


50 00


A. W. Blanchard, services and expenses .


20 00


J. A. Cushing, services and expenses


8 33


$412 33


APPROPRIATIONS.


Balance from 1895 .


$110 92


Appropriation March 2, 1896


350 00


$460 92


Unexpended balance


$48 59


REGISTRARS.


Paid Benjamin F. Smith, services and


expenses


$84 80


John A. Raymond, services and expenses


77 65


services as clerk


25 00


Charles A. Carpenter, services and expenses


82 30


D. S. Murray, services and ex- penses


87 70


$357 45


122


COLLECTOR OF TAXES.


Paid Willard H. Dunbar, services $600 00


Martin E. Hawes, services, tax of 1893 300 00


$900 00


SEALER OF WEIGHTS AND MEASURES.


Paid Asa B. Pratt, services to Jan. 1 $67 50


SUMMARY OF EXPENSE OF TOWN OFFICERS.


Selectmen, Overseers and Board of


Health


$2,600 00


Assessors


1,345 00


Treasurer


450 00


Town Clerk


125 00


Auditors


30 00


School Committee


412 33


Registrars


357 45


Collector of Taxes .


900 00


Sealer of Weights and Measures


67 50


$6,287 28


APPROPRIATIONS.


Balance from 1895 . .


$1,201 85


Appropriation March 2, 1896


5,500 00


$6,701 85


Unexpended balance


$414 57


123


JOHN H STETSON, Treasurer.


Dr.


To cash from proprietors of Lovell's Grove . $200 00


Wm. H. Mace, proprietor of Lakeview Park . 100 00


66


interest on deposits . 58 15


interest on overdue taxes .


717 69


County of Norfolk, for fines 10 00


East Norfolk District Court, for fines


191 57


Chas. Hawes, for pump .


5 00


refunded on account of Mary Shine, Chap. 447 . 30 00


6€


1 Quincy and Boston Street Railway Co., on account of highways State Treasurer, on account of state highway


289 04


6,543 30


$8,144 75


JOHN H. STETSON, Treasurer.


Cr.


By 1,806 orders drawn (not including poor account) as follows :-


For payment of notes . $75,500 00


of' State, County, National Bank and Corporation tax 12,798 54


of sundry accounts . 128,767 22


$217,065 76


124


TRIAL BALANCE, DEC. 31, 1896.


Dr.


Cr.


For support of schools


$43,151 41


transportation of scholars


1,787 90


highways, repairs


12,288 29


Bridge street re-location


200 00


Front street re-location


1,514 83


Phillips street extention


136 64


highways, setting curbstone


110 80


highways, removal of snow


2,680 90


Hingham and Quincy bridges


1,080 00


land damage


125 00


State highway, Bridge street


1,987 05


fire department


6,662 21


hook and ladder truck, ward 2


1,000 00


hose wagon, ward 5 .


490 00


police department


4,726 62


protection of fish and game


200 00


town house


102 40 .


Tufts library


2,524 61


printing and advertising


1,606 45


abatement and remittance


of


taxes


1,908 04


interest and discount


3,514 25


electric lighting


6,866 50


hydrants and fountains


6,250 00


Memorial Day .


400 00


miscellaneous expenses


3,796 22


State aid, etc., due from state


6,584 05


military aid, chap. 279


367 05


soldiers' relief, chap. 447 .


2,273 97


town officers


6,287 28


State, County, National Bank and Corporation tax 12,798 54


bills payable, notes paid 75,500 00


bills payable, notes approved


$82,000 00


.


.


.


.


125


For John H. Stetson, treasurer, notes approved


John H. Stetson, treasurer, cash John H. Stetson, treasurer, orders drawn


$82,000 00


8,144 75


217,065 76


$299,065 76 $299,065 76


STATEMENT. OF APPROPRIATIONS AND EXPENDITURES FOR THE YEAR ENDING DECEMBER 31, 1896.


OBJECT OF APPROPRIATION.


Appropriation.


Expended.


Unexpended Balance.


Expended in Excess.


Schools


$52,825 90


$43,151 41


$9,674 49


$


Transportation


2,400 00


1,787 90


612 10


Land damage .


125 00


125 00


Highway repairs


12,000 00


12,288 29


288 29


Bridge street .


200 00


200 00


Front street .


1,500 00


1,514 83


14 83


Phillips street


200 00


136 64


63 36


Hingham and bridges .


Quincy


1,020 00


1,080 00


60 00


Setting curbstone .


110 80


110 80


Removal of snow .


3,434 57


2,680 90


753 67


Fire Department .


6,787 15


6,662 21


124 94


Hose tower,


Lovell's


Corner .


200 00


200 00


Hook and Ladder truck, Ward 2.


1,000 00


1,000 00


Hose wagon, Ward 5 :


500 00


490 00


10 00


Police Department


5,015 31


4,726 62


288 69


Protection of fish an.


game


200 00


200 00


Town House .


178 22


102 40


75 82


Tufts Library .


3,024 61


2.524 61


500 00


Printing and advertising


2,016 50


1,606 45


410 05


Abatement and remit- tance of taxes


1.195 18


1,908 04


712 86


Interest and discount .


3,772 96


3,514 25


258 71


Bills payable .


5,500 00


5,500 00


Electric lighting


2 20


6,866 50


1,995 70


Miscellaneous expenses


3,762 48


3,796 22


33 74


Memorial Day


400 00


400 00


Hydrants and fountains


6,250 00


6,250 00


Town officers .


6,701 85


6,287 28


414 57


State aid, etc., due from State


8,226 08


6,584 05


1,642 03


Military aid


702 93


367 05


335 88


Soldiers' relief


2,000 00


2,273 97


273 97


State highway


*6,543 30


8,530 35


1,987 05


Poor account .


16,000 00


17,795 43


1,795 43


$162,419 24


$150,461 20


$17,360 01


$5,401 97


5,401 97


17,360 01


$167.821 21


$167 821 21


.


.


*Amount paid by State to J. H. Stetson, Treasurer.


TUFTS FUND.


RECEIPTS AND PAYMENTS ON ACCOUNT OF THE SEVERAL OBJECTS FOR WHICH THE FUND WAS DONATED BY THE LATE QUINCY TUFTS, DECEASED.


LECTURE FUND.


Deposited with Massachusetts Hospital Life In- surance Co., $5,000 at 4% interest


Balance January, 1896 .


$1,909 14


Jan. 1897. Received from income 200 00


Jan. 1897. Received from Savings Bank interest . 86 81


$2,195 95


READING ROOM FUND.


Deposited with Massachusetts Hospital Life In- surance Co., $2,500 at 4% interest


Balance January, 1896 .


$1 77


Jan. 1897. Received from income


100 00


Sundry Bills paid .


$101 77


101 35


Jan. 1897. Balance · . $ 42 . ·


128


CEMETERY FUND.


Deposited with Massachusetts Hospital Life In- surance Co., $500 at 4% interest Jan. 1897. Received from income $20 00


Paid Treasurer, North Weymouth Cemetery Association 20 00


LIBRARY FUND.


Deposited with the Massachusetts Hospital Life Insurance Co. $2,500 at 4 % interest .


Jan., 1897. Received from income $100 00


Paid Frank H. Mason, Treasurer 100 00


SHADE TREE AND SIDE WALK FUND.


Deposited with the Massachusetts Hospital Life Insurance Co., $2,000 at 4% interest .


Balance Jan. 1896 $87 57


Jan 1897. Received from income 80 00


$167 57


Vouchers for payments on account of the Tufts Fund are. held by the chairman of the Selectmen, by whom payments were made.


GORDON WILLIS,


Chairman, Selectmen of Weymouth.


THE REPORT OF THE OVERSEERS OF THE POOR.


The Overseers of the Poor of the Town of Weymouth submit herewith their annual report for the year ending Dec. 31, 1896, together with the Auditor's appraisal of property at the alms- house, made January 1, 1897.


ALMSHOUSE.


The establishment has continued through the year under the careful management of Mr. and Mrs. Alexander Cummings who close their labors here with the calendar year of 1896, the health of Mrs. Cummings forbidding a further continuance of their super- vision. In the severing of their connection with the house and farm we feel that the town loses the services of a faithful and painstaking superintendent and matron.


The duty of selecting their successors was one upon which we entered with no little diffidence. From among eight applicants for the position, the choice was made of Mr. and Mrs. George B. Rolfe who were filling a like position in the Town of Norwell; and they assume their duties here with the beginning of the year 1897.


They were visited at their work in Norwell where they have given excellent satisfaction and come to us with the sincere re- grets of the Overseers of the Poor of that town, and we trust the future will show that the selection was a wise one.


The tendency has been toward an increase in the number of in- mates during the year, the number of weeks showing 123 greater than last year, but with no actual increase in the cost, although


130


an apparent increase is shown by reason of the shrinkage in the inventory, which brings the cost per week .13 greater than that of last year, viz. : $2.51 +.


There have been four deaths in the house during the year, not including one of a state pauper, Francis Davis, who died August 21, aged 1; Samuel V. White, who died August 23, aged 82; Reed Blanchard, who died Nov. 2, aged 86, and Michael Ander- son, who died Nov. 11, aged 67.


The number of tramps who have been provided with food and lodging has increased to 2,327. In addition to food and lodging this class is now provided with work at the wood pile, which is having a salutary influence in reducing the number who apply.


ASSISTANCE RENDERED OUT OF THE ALMSHOUSE.


Owing largely, no doubt, to the continued business depression, the calls for assistance from the poor out of the house has steadily increased, and notwithstanding the most careful management, the amount expended in the relief of the outside poor has materially exceeded that of last year.


It may become necessary to furnish the rooms on the upper floor at the Almshouse to make additional accommodations, that some who are now helped outside may be taken there.


We would suggest whether it might not be a wise plan for this town to adopt the system of administering all relief to this class of poor from a central office as is done in many places. The system has decided advantages, and with a careful selection of a person to have charge of the business it seems to us that a con- siderable saving might be effected in this direction.


We are sorry to have to record also an increase in the number of the insane in hospitals, seventeen whose maintenance is paid by the town, having been the whole or a portion of the year in these institutions against twelve last year.


The appropriation at the last annual meeting was $16,000; there has been expended $17,795.43, making an overdraft of $1,795.43.


The system of employing town physicians has been changed from the practice of past years by employing one for each ward.


131


Dr. William A. Drake has been employed for Ward 1 and the Almshouse, at a salary of $100; Dr. James C. Fraser for Ward 2 at $60.00; Dr. George D. Bullock for Ward 3 at $50; Dr. K. H. Granger for Ward 4 at $40, and Dr. E. N. Maberry for Ward 5 at $50.


GORDON WILLIS, BRADFORD HAWES, C. E. BICKNELL, GEORGE L. NEWTON, JACOB F. DIZER,


Overseers of the Poor of Weymouth.


132


ALMSHOUSE SUPPLIES AND EXPENSES, 1896.


Inventory of Jan. 1, 1896


$4,678 58


Paid C. Ahlf, repairs .


26 75


B. F. Paine, clothing 5 00


T. South, blacksmith work


28 33


Joseph Poulin, blacksmith work


10 50


Thayer & Lohnes, blacksmith work


2 75


Weymouth Gazette


8 00


Mary Meaney, care of Mrs. Spear .


84 00


Nellie Collins, care of Mrs. Spear


78 00


Michael Connors, labor on farm


15 50


Catherine Moran, labor in house


228 00


Mrs. E. A. Moran, labor in house


177 50


Mrs. McNaire, labor in house


38 16


Bertha St. Claire, labor in house


66 50


Mrs. Bertha Gurney, labor in house


36 00


Z. C. Gurney, labor on farm .


132 00


D. W. Pratt, labor on farm


72 60


J. Pierce, haircutting and shaving . Henry Loud, furniture .


70 00


Reuben Loud & Sons, sawdust


3 00


George Richards, bill


1 00


George H. Bicknell, leather


3 50


Stephen Cain, whitewashing


4 00


L. J. Hart, clothing


16 76


E. Monroe Thayer, clothing


7 00


E. Bourke, expressing .


80


A. W. Baker, expressing


32 93


Michael Delory, salt hay


5 00


Hayward, making vinegar


5 76


Larkin Soap Co. .


10 00


W. E. Cunningham, paper bill


6 00


A. Tracey, fish


74 15


12 40


F. E. Hobart & Co., dry goods Samuel Thompson, killing hogs, etc.


43 74


28 38


Weymouth & Braintree Publishing Co.


2 00


Joseph Cummings, labor on farm


3 00


133


Paid Dr. C. H. Davis, veterinary services


$10 00


W. T. Burrell, painting .


13 86


Sherman, sawdust .


2 50


C. D. Harlow. medicine .


2 50


Fore River Engine Co., lumber


2 98


O. Q. Ball, oil


44 30


William Dean, labor


13 25


Timothy Cohen, labor


2 50


S. W. Pratt, bill .


23 67


A. K. Bates, repairs


1 25


George Peckham, goods


2 00


William Dowse, labor


2 00


C. W. Lerned, bill


12 50


Patrick Weathers, labor .


1 50


Cornelius Green, gravel .


50


Henry A. Nash, salt hay


10 80


Granville Thompson, bill


2 55


for clothing for Michael Carroll


3 50


for clothing for William Dean


10 00


for moving Fred. Coolidge


1 00


for moving Isaac Tower


2 00


for set of sleds.


20 00


for weighing hay


10


for clams


75


for freight


1 60


for berries


4 50


for repairs on mowing machine


8 00


for sending telegrams


50


for repairing Walter Gilliver's leg


1 00


barrels .


2 00


inmates to fair


2 00


P. O. box rent


1 00


eggs


38


Allen, Shapleigh & Co., supplies


51 28


John P. Nickerson & Co., supplies


415 93


F. Putnam & Co., supplies


6 50


Ambler & Hobart, grain


629 83


for funeral services


4 00


134


Paid C. E. Bicknell, on wood account


$23 50


Gordon Willis, supplies


29 43


J. H. Stetson, treas., water rent


67 50


:


A. S. Jordan, insurance


200 25


A. J. Richards & Sons, coal .


289 78


Bradley Fertilizer Co., fertilizers


59 00


Ford Furniture Co., carpets, etc.


44 33


Eldridge, Baker & Bain, supplies


50 19


Baker Hardware Co., tools, etc.


38 26


Geo. W. Conant, farm wagon


60 00


Wilson, Larrabee & Co., supplies


105 66


J. A. Torrey, soap


32 87


W. G. Nash, supplies


68 01


James Moore, wood


35 00


George McMackins, wood


40 00


H. A. Bass, ice


19 89


Walter P. White, cutting wood


56 56


E. W. Hunt. mdse.


73 18


J. M. Walsh, harness and repairs


40 80


Thayer & Lohnes, blacksmith work


10 68


J. E. Connell, medicines, etc.


29 88


J. B. Rhines & Co., mdse.


17 09


F. A. Sulis, dry goods .


106 45


S. B. Totman, supplies .


84 84


Stephen Cain, repairs .


5 40


L. J. Hart, clothing


23 85


Joseph Poulin, 1 drag, etc.


6 40


B. F. Paine, clothing


12 00


Weymouth Clothing Co., clothing


12 75


C. F. Vaughan, supplies Thomas South, Jr., blacksmith work


8 75


Josiah Martin, meat


412 05


Town for rent of farm


300 00


Alexander Cummings, services


850 00


Total


$10,559 69


13 22


135


INVENTORY OF PERSONAL PROPERTY AT ALMS HOUSE, JANUARY 1, 1897.


3 horses ·


$300 00


blankets 13 00


5 cows


225 00


axes .


4 50


18 hogs and pigs .


110 00


saws and horses 10 00


3 sleds


60 00


beetle and wedges 2 00


1 2-horse cart


35 00


hatchet ·


50


1 coal wagon .


100 00


11 stake chains 5 00


2 farm wagons 120 00


8 wrenches . 4 00


1 2-horse cart 50 00


measures and


1 covered wagon . 50 00


baskets 5 00


1 pung 5 00


4 hogsheads 3 00


2 wheelbarrows 3 00


18 barrels 1 80


1 roller


5 00


6 vinegar barrels . 7 50


1 drag . 6 00


75 fowl


45 00


1 mowing machine


25 00


scythes, snaths and ropes 5 00


5 ploughs .


25 00


1 cultivator


5 00


forks and poles 2 50


7 hoes 1 40


hay cutter 3 00


4 iron bars . 3 00


2 pick axes


2 00


1 brush hook


50


1 corn sheller


2 00


meal chest and


trough . 2 00


1 horse hoe 1 00


shave horse .


1 00


1 buckling harrow 5 00


cross-cut saw .


1 50


1 2-horse harrow 20 00


seed sower


7 00


1 1-horse harrow 3 00


water sprinkler


50


2 double harnesses 25 00


300 ft. cotton hose


and nozzle .


75 00


75 ft. rubber hose 3 00


1 2-horse harrow .


25 00


1 snow plough


10 00


8 whippletrees and chains .


15 00


robes 5 00


hames


2 00


rope and block 1 00


grindstone 8 00


70 vine protectors 5 00


8 spades and shovels 2 00


7 manure forks 2 50


1 single harness . 35 00


2 cart harnesses . 20 00


1 carriage jack . 1 00


136


halters


3 00


2 butter boxes 2 00


lead reins


3 00


2 bushels beans .


2 50 spices 6 00


68 lbs. butter


17 00


chest of tools . 8 00


25 gals. kerosene oil 2 25


4 ladders .


12 00


blocks and ropes 1 50


2 doz. brooms 5 00


balances . 3 00


tobacco ·


15 00


skids


2 00


25 00


6 coal shovels


3 00


ladder hooks 1 00


270 lbs. lard . 17 00


1 hay knife . ·


1 00


200 bu. potatoes 100 00


2 spade forks 1 00


800 cabbages . 40 00


1 horse rake


15 00


2 pork barrels 1 00


4 lanterns


1 00


16 hams


24 00


scales


3 00


20 lbs. coffee 6 00


1 oil can 1 00


150 lbs. tea


45 00


1 shoe jack


3 00


90 lbs. fish 4 50


2 stable brooms .


50


90 lbs. dried apples 5 40


4 feed baskets


3 00


step ladder 80


lumber


5 00


copper pump salt


50


hall lantern


2 00


crackers . 2 50


wire line .


3 00


Quaker oats


2 00


barbed wire


50


24 mop handles 2 00


nails


1 25


1 oil tank


7 25


safe


25 00


15 bbls. apples


18 75


40 cords manure


160 00


200 lbs. squash


4 00


8 chains


8 00


16 lbs. saleratus . 1 box clothes pins


50


3 stable pails


1 50


200 bu. vegetables . 80 00


grain


7 00


10 lbs. raisins 1 00


8 tons of coal 40 00


40 lbs. starch 2 00


11 lbs. pearline 1 10


64 barrels flour .


32 00


tobacco cutter . 1 00


276 lbs. sugar ·


13 80


clothing . 66 00


jars and pre-


serves .


40 00


posts and rails . 45 00


96


30 tons of hay


600 00


4 barrels of pork 48 00


3 00


cleaver .


50


4 barrels vinegar soap 11 75


brushes, combs and cards 3 00


137


household fur-


10 lbs. rice . $ 60


niture .


.


$700 00


sage 7 00


chimneys


1 20


disinfectant


12 00


standpipe and


stone tools


4 00


hose ·


50 00


15 cords prepared


wood .


105 00


$4,023 31


We, the undersigned, appraise the Town farm, 64 acres land


$6,400 00


Buildings on same


10,000 00


. Woodland, 60 acres


300 00


$16,700 00


JOSEPH DYER. CHARLES P. HUNT. GEORGE E. REED: Auditors.


138


RECEIPTS ON ACCOUNT OF ALMSHOUSE FOR 1896.


Cash for board Albert Davison


$34 29


66 Patrick Lines


130 36


Susan Leach


130 36


Frederick Coolidge


6 79


James Sullivan ·


130 36


66 Mary F. Rosey .


106 36


66 from Mary F. Rosey for board


24 00


for board and clothing, Solomon W. Wright .


52 00


for wood and carting coal to poor ·


597 59


" for wood and carting coal to lock-ups, town house, and engine houses


66 50


" for wood


409 25


for pigs and calves


56 00


for coal wagon ·


75 00


for board, James Lawrence


5 00


for board, Antoine Hennesse


1 79


for butter and milk


32 46


for butter in account with W. G. Nash .


12 82


for work on snow


73 00


$1,943 93


Inventory Jan. 1, 1887


4,023 31


Total


$5,967 24


SUMMARY OF ALMSHOUSE.


EXPENSES AND RECEIPTS OF 1896.


Dr.


To inventory of Jan. 1, 1896 $4,678 58 .


supplies and expenses as per memorandum 4,731 11


Alexander Cummings and wife, services 850 00


town for rent of farm


300 00


$10,559 69


139


Cr.


By receipts on account of Almshouse


$1,943 93


inventory of Jan. 1, 1897


4,023 31


$5,967 24


Cost for the year


$4,592 45


ASSISTANCE RENDERED TO POOR OUT OF ALMSHOUSE


WARD ONE.


Paid Cora Ruggles' children .


$96 00


Rachael A. Spear .


102 71


Lucy A. Packard .


72 00


Abbie L. Joy and child .


90 80


Wallace Manuel


192 00


Edwin Bicknell


70 20


Stephen A. Bicknell


63 00


Joseph McDonald .


1 37


Plummer Hardwick


3 00


John R. Burns


7 95


$699 03


WARD Two.


Paid Ann Lynch .


$185 25


Harriet M. Burrell


92 40


Catherine Moran


251 73


Ann Crosby .


48 75


Mary Mawn .


78 28


Mrs. Geo. Cudworth


83 20


Mrs. Charles Tormey


83 00


140


Paid Mrs. James Bullard


$61 00


Mrs. William Roberts


68 20


Mrs. Thompson


15 20


Mrs. John Gagion


143 86


Mrs. James Barrett


9 20


Mrs. Frank E. McFaun


16 00


Mrs. James McGuire


4 00


Mrs. William Healey


20 00


William Fogarty


94 40


C. F. Litchfield


11 00


Kennedy children .


72 00


W. H. Pratt 2d


14 71


James Canary


12 00


George W. Bates


3 75


John Hanley, 2nd


144 91


Fred Loring


5 20


Martin Gagion


82 02


Josiah Tirrell


20 00


Frank Donahue


10 00




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