USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1903 > Part 4
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250 00
Total
$10,965 91
Expended
8,843 30
Balance unexpended, Dec. 31, 1903 .
$2,122 61
Amount due the Town from the State
on above accounts
$8,601 15
Soldiers' Relief, Revised Laws, Chap. 79, Sections 18, 19.
WARD ONE :
Batchelder, Joseph L.
$72 00
WARD Two :
Bates, Mrs. John F.
72 00
Bearce, Mary J. ·
.
48 00
Amount carried forward
$192 00
.
-
73
Amount brought forward
$192 00
Cahill, Mary A.
32 00
Cole, George N.
72 00
Cowing, Ella G.
78 50
Cram, Annie E.
90 00
Fennell, John
48 00
Fitts, Mary S.
48 00
Flynn, Mrs. Martin
98 00
Larmey, Susan F. .
40 00
Lovell, Caroline B.
40 00
Mckeever, Mrs. John L.
48 00
Merchant, William F.
64 00
Murphy, William H.
144 00
Porter, Hiram
4 00
Porter, Ruth J.
92 00
Rosey, Mary .
98 00
Smith, Bernard
72 00
Smith, Cornelius
96 00
Spear, Josiah Q.
24 00
Sullivan, James D.
48 00
Sweeting, Putnam I.
84 00
Toomey, Ellen
72 00
WARD THREE :
Bates, John F.
48 00
Bates, Mrs. John F.
20 00
Dailey, Israel
18 00
Holbrook, Caroline
48 00
Holbrook, Samuel V.
11 00
Hyland, Thomas W.
48 00
Lord, George F.
18 00
Montcalin, Anthony W.
48 00
Murphy, Martin
84 10
Nightingale, Mrs. Thomas
48 00
O'Connell, Mary
79 50
Our, Hannah E.
72 00
Peterson, Mary A.
5 00
Pope, Clinton
86 00
Price, Stephen W. .
72 (
Sanborn, W. W.
181 93
Wilbur, Frances M.
48 00
WARD FOUR :
Gay, Malina .
24 00
Hocking, Emma M.
.
24 00
Amount carried forward
$2,599 03
31 00
Raymond, Ella M.
74
Amount brought forward $2,599 03
Holbrook, Quincy .
11 00
Richards, Samuel M.
·
48 00
Robbins, Asa B.
.
4 00
Robbins, Ann R. ·
44 00
Ross, Samuel E. ·
.
48 00
Tower, Christopher P.
72
Whitten, Augusta F.
104 50
WARD FIVE :
Brady, Thomas
36 00
Corbin, Mary A.
20 00
Dailey, Mrs. Owen .
26 06
Doble, George H. .
28 00
Hayden, George .
46 85
Hollis, John F.
48 00
Loud, Samuel R.
48 00
Orcutt, Mary A.
40 00
Roby, Mrs. Charles T.
59 00
Shaw, Mrs. George
55 25
Thomas, Eliza A. .
20 00
RESIDENCE IN OTHER CITIES AND TOWNS :
Burrell, Samuel E., at Abington 61 25
Bragg, Elizabeth C., at Boston 4 29 ·
Kennedy, James, at Brockton .
54 91
Tirrell, Mary L., at Brockton .
24 00
Loud, Byron W., at Chelsea .
27 00
Gurney, Benoni, at Hanover 7 25
Hollis, Leroy S., at Hingham . .
62 00
Prouty, James B., at Hingham
18 00
Reed, Pamelia, at Whitman 8 00
Cook, Joshua, at Marshfield
34 51
Total, Soldiers' Relief . $3,658 90
APPROPRIATED FOR SOLDIERS' RELIEF :
Balance from 1902 $106 58
Appropriation, March 9, 1903 ·
4,300 00
Total .
$4,406 58
Expended
3,658 90
Balance unexpended, Dec. 31,
1903
$747 68
.
·
.
75
Abatement and Remittance of Taxes.
Willard J. Dunbar, tax of 1900 . $35 71
Willard J. Dunbar, tax of 1901 612 67
Willard J. Dunbar, tax of 1902 .
190 68
Willard J. Dunbar, tax of 1903 . 171 17
Anna B. Clark, remittance 11 05
5 00
Ethel E. Morse, remittance
16 19
Alvin Hollis, remittance
39 78
Joseph Dyer, remittance
4 26
Total abatements and remit- tances
$1,086 51
APPROPRIATED FOR ABATEMENT AND REMITTANCE :
Balance from 1902
$42 09
Appropriation March 9, 1903 1,000 00
Total .
$1,042 09
Expended in excess, Dec. 31, 1903
$44 42
Printing and Advertising.
Gazette Publishing Co., annual report $762 30
Gazette Publishing Co. 338 00
H. H. Joy, poll tax lists
162 60
The Transcript Publishing Co.
19 00
Frank E. Briggs
4 25
P. B. Murphy
3 55
Wakefield Daily Item
2 75
G. W. Prescott & Son
2 50
Total printing and advertising
$1,305 82
APPROPRIATED FOR PRINTING AND ADVERTISING. Balance from 1902 $1,711 55 .
Appropriation March 9, 1903 .
1,000 00 .
Total . ·
.
Expended
1,305 82
Balance unexpended, Dec. 31, 1903
$1,405 73
Preservation of Shade Trees.
Merrimac Chemical Co.
.
$30 00
Dummer Sewall .
79 00
A. Cohan .
37 00
Amount carried forward $146 00
.
10 87
East Weymouth Paper Box Co.
$2,711 55
Ellie E. F. Thomas, remittance
76
Amount brought forward
$146 00
A. W. Page
44 50
J. F. Torrey
31 88
George S. Hunt
.
.
18 00
Hiram Nadell
31 25
George W. Richards
5 00
F. W. Loud
3 50
Albion Leavitt
3 00
Frank Blanchard
2 00
George H. Shaw
: 00
Joseph A. Sherman
. 50
O. Dagmean
50
C. J. Polley
2 00
C. J. Jager Co.
80
Lot Lohnes
25
Total .
$294 18
APPROPRIATED FOR PRESERVATION OF TREES :
Balance from 1902 .
$105 86
Appropriated March 9, 1903
500 00
Received from E. S. Hunt
3 75
Received from W. B. Clapp
50
Received from C. P. Hunt
50
Received from H. Vinton
.
50
Total
$613 11
Expended
294 18
Balance unexpended, Dec. 31, 1903
$318 93
Public Parks.
Jerry Delory
$9 00
Robert Gibson
4 00
E. G. Tirrell
3 00
D. Sewall .
3 00
Total
$19 00
APPROPRIATED FOR PUBLIC PARKS :
Balance from 1902
$17 50
Appropriations March 9, 1903
50 00
Total
$67 50
Expended
19 00
Balance unexpended, Dec. 31, 1903
$48 50
·
·
·
.
.
77
Memorial Day.
Elbridge Nash, Q. M.
$400 00
Appropriation March 9, 1903
400 00
Hydrants and Drinking Fountains.
Weymouth Water Works
$5,000 00
Appropriation, March 9, 1903
5,000 00
Electric Lighting.
Weymouth Light and Power Co.
$6,791 49
APPROPRIATED FOR ELECTRIC LIGHTING :
Balance from 1902 . $1,464 74
Appropriation March 9, 1903
·
7,328 79
Total .
$8,793 53
Expended
6,791 49
.
Balance unexpended, Dec. 31, 1903
$2,002 04
Tufts Library.
Frank H. Mason, Treasurer
. $2,550 00
Charles P. Hunt, Treasurer .
1,050 66
Total .
$3,600 66
APPROPRIATED FOR TUFTS LIBRARY :
Balance from 1902 $1,000 00
Appropriation, March 9, 1903 2,500 00
One-half dog license money 500 66
Income from Susan Hunt Stetson fund
100 00
Total
$4,100 66
Expended
3,600 66
Balance unexpended, Dec. 31, 1903
$500 00
Reading Room at Fogg Library.
John H. Stetson, Treasurer $635 00
APPROPRIATED FOR READING ROOM :
Balance from 1902 $260 00
Appropriation March 9, 1903 . 500 00
Total . Expended .
635 00
Balance unexpended, Dec. 31,
1903
$760 00
$125 00
.
78
Town House Repairs.
J. B. Rhines & Co.
·
$286 53
T. R. Hobart .
114 03
Nelson W. Gardner
.
225 00
W. F. Burrell . 76 54
R. F. Poole, cleaning
15 00
A. D. Wilbur, repairing clock
1 60
Total .
$718 70
APPROPRIATED FOR TOWN HOUSE REPAIRS : Appropriation March 9, 1903 Expended ·
$1,000 00
718 70
Balance unexpended, Dec. 31, 1903
$281 30
Numbering Buildings.
J. S. Mason & Co.
$600 00
Appropriated for Numbering Buildings Expended
700 00
600 00
Balance unexpended, Dec. 31, 1903
$100 00
Observance of Old Home Week.
The Weymouth Band
$50 00
H. H. Hale, labor and stock 35 00
The Transcript Publishing Co.
14 25
A. S. Marsh, team hire
10 00
Geo. W. Beane, services
11 00
C. H. Batchelder & Co., flags 10 00
C. P. Buckman & Co., decorating 6 00
H. A. Newton, hall rent and postage
3 50
Total
$139 75
APPROPRIATED FOR OLD HOME WEEK :
Appropriation March 9, 1903 . .
$200 00
Expended ·
139 75
Balance unexpended, Dec. 31, 1903
$60 25
Street Records=Indexing.
Library Bureau $5 00
·
1
79
APPROPRIATED FOR INDEXING :
Balance from 1902
$100 00
Expended .
5 00
Balance unexpended, Dec. 31, 1903
$95 00
RE-IMBURSEMENT OF TAXES :
Estate of Joseph F. Taylor
$38 75
Appropriation, March 9, 1903
38 75
ASSESSORS' NEW VALUATION BOOK :
Appropriation, March 9, 1903, un- expended
$500 00
Interest and Discount.
Coupons on High School Bonds . $2,000 00
Interest, Note, $5,500, due May 1, 1903 · Interest, Note, $6,000, due May 1, 1904
96 25
210 00
Interest, Note, $6,000, due May 1, 1905
210 00
Interest, Note, $7,500, due January 1, 1906
262 50
Interest, Note, $7,500, due January 1, 1907 .
262 50
Interest, Note, $5,000, due May 8, 1909
175 00
Interest, Note, $5,000, due May 8,
175 00
1910 Interest, Note, $7,500, due June 15, 1910 ·
262 50
Interest, Notes, $15,000, Athens School House · .
525 00
Interest, Notes, $10,000, Athens. School House .
350 00
Interest, Susan Hunt Stetson Fund ·
100 00
Interest, Union National Bank, on over draft
55 96
Interest, First National Bank, on over draft
26 47
DISCOUNT, NOTES ANTICIPATION OF TAXES :
Seven Notes, $70,000, due October 15, 1903 1,903 82
One Note, $10,000, due October 28, 1903 . · 223 25
Amount carried forward $6,838 25
80
Amount brought forward
$6,838 25
One Note, $10,000, due March 25, 1904 . 405 35
Five Notes, $50,000, due March 28, 1904 . .
1,427 93
Total, Interest and Discount
$8,671 53
APPROPRIATED FOR INTEREST AND DISCOUNT :
Balance from 1902 .
$1,411 73
Appropriation, March 9, 1903 4,500 00 .
Interest at Banks
150 96
Interest on over due Taxes
. 1,959 04
Total
.
$8,021 73
Expended in Excess .
$649 80
NOTES PAYABLE :
Note due May 1, 1903
$5,500 00
Appropriation March 9, 1903 .
5,500 00
NOTES PAYABLE :
Notes in anticipation of taxes, paid
$115,000 00
TAX DEED ACCOUNT :
Balance from 1902 .
$344 63
W. J. Dunbar, 1903 tax deeds
358 25
W. J. Dunbar, taxes on tax deed property
60 41
Total
$763 29
Amount received in 1903
.
.
22 53
Balance, tax deed account Dec. 31, 1903
$740 76
Taxes Levied by State and County.
State Treasurer, State tax . $5,825 00
State Treasurer, Corporation tax 180 89
State Treasurer, National Bank tax
2,142 03
State Treasurer, Metropolitan Parks tax for 1903 .
3,083 93
County Treasurer, County tax
5,277 29
.
Total paid
.
$16,509 14
.
.
·
81
Town Officers.
SELECTMEN, OVERSEERS OF POOR AND BOARD OF HEALTH :
George L. Newton, services, 1903 $450 00
Robert McIntosh, services, 1903 450 00
Edward W. Hunt, services, 1903 450 00
Bradford Hawes, services, 1903 450 00
Bradford Hawes, Clerk of Boards 150 00
Walter L. Bates, services, 1903
450 00
Total .
$2,400 00
Appropriated for Selectmen, etc. :
Balance from 1902 $761 27
Less transferred to officers not specified · 161 27
$600 00
Appropriation March 9, 1903 .
2,400 00
Total
. ·
$3,000 00
Expended
. .
.
2,400 00
Balance unexpended, Dec. 31, 1903
$600 00
ASSESSORS :
George L. Newton, services
$210 00
John W. Bates, services and Clerk of Board
320 00
Francis H. Cowing, services
285 00
Gilman B. Loud, services
230 00
George C. Torrey, services
260 00
Total .
$1,305 00
Appropriated for Assessors :
Balance from 1902 .
$123 00
Appropriation March 9, 1903 . 1,500 00
$1,623 00
Less transferred to officers not speci-
fied
238 00
$1,385 00
Balance
1,305 00
Expended
.
.
Balance unexpended, Dec. 31, 1903
$80 00
82
TOWN TREASURER :
John H. Stetson, services
$450 00
Appropriated for Town Treasurer : Balance from 1902 . $112 50
Appropriation March 9, 1903 . 450 00
$562 50
Total . Expended .
450 00
Balance unexpended, Dec. 31, 1903
$112 50
TOWN CLERK :
John A. Raymond, services
$125 00
Appropriated for Town Clerk : Balance from 1902 .
$31 50
Appropriation March 9, 1903
125 00
Total .
.
.
$156 50
Expended
125 00
Balance unexpended, Dec. 31, 1903
$31 50
SCHOOL COMMITTEE SERVICES AND EXPENSES :
T. J. Evans, Chairman 1903 $100 00
W. A. Drake, 1902 and 1903 . 100 00
H. Franklin Perry, March 1, 1902 to March 1, 1903 50 00
Frank E. Loud, March 1, 1902 to March 1, 1903 50 00
Geo. L. Wentworth, March 1, 1902 to March 1, 1903 50 00
Mary E. Holbrook, March 1, 1902 to March 1, 1903 50 00
Total .
$400 00
Appropriated for School Committee : Balance from 1902 $253 76
Appropriation March 9, 1903 . 300 00
Total
$553 76
Expended .
400 00
Balance unexpended, Dec. 31,
1903 $153 76
.
83
AUDITORS :
George E. Reed
·
·
$50 00
C. B. Cushing
.
30 00
John A. Neal
.
Total .
$100 00
Appropriated for Auditors :
Appropriated March 9, 1903
$200 00
Expended
100 00
Balance unexpended, Dec. 31, 1903
$100 00
SEALER OF WEIGHTS AND MEASURES :
F. D. Sherman
$200 00
Less expended in excess 1902
7 50
192 50
Balance expended in excess, Dec. 31, 1903 .
$7 50
TREE WARDEN :
George L. Newton .
.
$5 00
E. W. Hunt, Deputy
10 00
Bradford Hawes, Deputy
3 00
W. L. Bates, Deputy
5 00
Total .
$23 00
Appropriated for Tree Warden :
Balance from 1902 .
$83 00
Appropriated March 9, 1903
100 00
Total .
$183 00
Less transferred to officers not spec-
ified
160 00
Balance
$23 00
TOWN ACCOUNTANT :
Charles B. Cushing, services to Dec. 31, 1903
$796 25
Appropriation March 9, 1903 . .
785 00
Balance expended in excess Dec. 31, 1903 .
$11 25
·
$200 00
Appropriation March 9, 1903
.
.
20 00
84
TOWN OFFICERS-NO SPECIFIED APPROPRIATION :
Tax Collector and Registrars :
Balance expended in excess Jan. 1, 1903 Appropriation March 9, 1903 . 740 00
$1,351 24
Balance transferred from Selectmens' Account 161 27
Balance transferred from Assessors' Account
238 00
Balance transferred from Tree War- den's Account $160 00
$1,299 27
Balance expended in excess on 1902 payment
$51 97
Expended in 1903 :
TAX COLLECTOR :
Willard J. Dunbar, tax of 1900 $1 01 .
Willard J. Dunbar, tax of 1901
72 35
Willard J. Dunbar, tax of 1902
160 75
Willard J. Dunbar, tax of 1903
726 17
Total .
$960 28
REGISTRARS OF VOTERS :
B. F. Smith, services and expenses $86 55
M. P. Sprague, services and expenses 86 65
P. E. Corridan, services and expenses 84 05
J.A. Raymond, services and expenses Total
105 70
$362 95
Balance expended in excess, Dec. 31, 1903 .
$1,375 20
SUMMARY TOWN OFFICERS' ACCOUNT :
Payments to Selectmen 1903 · $2,400 00
Payments to Assessors 1903 1,305 00
Payments to Treasurer 1903 .
450 00
Payments to Clerk 1903 125 00
Payments to Auditors 1903 100 00
Payments to School Committee 1903 400 00
Payments to Sealer 1903 200 00
Payments to Tree Warden 1903 23 00
Payments to Tax Collector 1903 960 28
Payments to Registrars 1903 .
.
362 95
Total expended $6,326 23 Total appropriation 6,021 29
Expended in excess, Dec. 31, 1903
$304 94
85
Poor Department.
ALMSHOUSE INVENTORY OF PERSONAL PROPERTY, JAN. 1, 1904 :
4 horses .
$800 00
27 cows .
.
.
1,350 00
1 bull
.
.
35 00
5 hogs
90 00
1 breeding sow and 7 shoats
26 00
30 fowl .
15 00
8 tons hay
160 00
125 tons ensilage
625 00
75 cords manure
337 50
30 bushels oats
15 60
6 bushels meal
3 90
750 lbs. linseed meal
12 75
500 lbs. mixed feed
3 40
5 bushels corn
1 ensilage cutter and elevator
225 00
2 sets double harnesses
70 00
6 sets single harnesses
30 CO
6 horse blankets
10 00
1 buffalo robe
8 00
4 fly blankets .
2 00
Halters and reins
5 00
Brushes, combs and cards
2 00
1 two-horse coal wagon
75 00
2 farm wagons ·
70 00
2 one-horse tip carts
40 00
1 two-horse tip cart
50 00
1 wood wagon ·
40 00
1 covered wagon
30 00
1 Concord wagon
40
100 cords wood (in woods) 5 cords wood . ·
30 00
100 cords prepared wood
800 00
100 cedar posts
15 00
525 feet new lumber .
11 00
4 M shingles .
4 40
1,500 lbs. coarse fine salt
7 50
200 lbs. Turk's island
1 25
Bricks
4 00
600 lbs. salt pork .
45 00
Hams and bacon
20 60
40 lbs. corned shoulder
: 60
18 lbs. salt fish
2 16
10 lbs. butter . .
2 20
Amount carried forward
$5,498 86
.
5 00
375 00
86
Amount brought forward
$5,498 86
10 lbs. cheese
.
1 50
60 lbs. lard
.
.
.
4 80
11 bbls. flour .
56 70
279 lbs. sugar
13 25
130 lbs. coffee
32 50
80 lbs. tea
36 00
30 gals. vinegar
4 50
25 gals. molasses
7 00
50 lbs. raisins
3 75
20 lbs. prunes
1 40
10 lbs. rice
50
Spices, etc., etc.
4 50
50 lbs. evaporated apples
6 00
100 bu. potatos
85 00
15 bu. turnips
.
7 50
100 cabbages . ·
5 00
2 spade forks .
1 00
Feed boxes and trough
2 00
1 chest tools
6 00
12 wood saws
6 00
1 cross-cut saw
1 50
10 axes .
5 00
100 lbs. barbed wire
5 00
250 lbs. nails
12 50
Beetle and wedges
2 00
4 ladders
10 00
Ladder hooks
1 00
12 hoes
2 40
4 iron bars
: 00
2 picks .
2 00
1 brush hook .
50
Whiffletrees and chains
10 00
50 barrels (empty).
7 50
Scythes, snaths, etc.
5 00
1 grind stone .
4 00
1 call bell
5 00
15 stake chains
5 00
Measures and baskets
4 00
8 wrenches
4 00
Spades and shovels
5 00
Coal shovels
3 00
Carriage jack .
.00
Blocks and ropes
2 00
300 ft. hose, nozzle and reel
50 00
Amount carried forward
$5,933 16
.
.
1
87
Amount brought forward
$5,933 16
Balances
.
.
2 00
3 sleds
.
.
120 00
1 sleigh .
10 00
2 mowing machines .
.
.
60 00
1 one-horse hay fork
20 00
1 two-horse harrow .
20 00
1 one-horse smoothing
harrow
(Thomas) .
.
1 one-horse weeder
8 00
1 tedder
.
20 00
1 seed sower
.
4 00
1 corn sheller .
2 00
1 hand seed sower
4 00
1 horse rake .
15 00
1 lawn mower
3 50
1 roller
25 00
1 watering trough
10 00
1 extension ladder
7 00
1 sulky plough
40 00
5 ploughs
20 00
1 snow plough
10 00
1 stone drag
6 00
1 corn planter
15 00
2 cultivators
5 00
1 potato sprayer
8.00
1 spraying pump
6 00
1 tank
25 00
1 milk cooler and mixer
50 00
59 milk cans
27 80
9 stable pails
2 00
Preserves
25 00
10 bu. onions
10 00
11 bu. beans
26 40
85 lbs. tobacco (plug)
28 00
65 pks. tobacco (cut plug)
3 20
300 bars soap
15 00
Oil tank
5 00
Steam cooker
5 00
Coffee grinder
.
60
Jars, cans, pails
12 00
4 tons coal
26 00
Dry goods, clothing, boots and shoes
325 00
in store room
Amount carried forward
$6,972 16
.
.
3 00
4 mop handles
1 50
9 manure forks
8 00
88
Amount brought forward $6,972 16
Household furniture
750 00
Office furniture
45 00
Total
.
$7,767 16
GEORGE E. REED, CHARLES A. LOUD, CHARLES H. WILLOBY,
Auditors.
RECEIPTS ON ACCOUNT OF ALMSHOUSE FOR 1903 :
W. F. Piercy, milk Dec. 1, 1902, to Dec. 1, 1903 $2,768 87
W. F. Piercy, milk due for Dec. 1903
217 70
11 cans milk . 3 85
Sundry sales wood . 283 50
Outside Poor, wood and carting coal 1,071 00
Soldiers' Relief, wood and carting coal
350 50
Military Aid, wood and carting coal 12 00
Fire Department, wood and carting coal 72 00 .
Police Department, wood .
12 00
Schools, wood
172 50
G. W. Tinkham, M. D., wood
16 00
D. P. Lincoln, horse
35 00
Frank Fay, cow
30 00
Oliver Burke, cow . 45 00 .
John Carrigan, cow
35 00
Mr. Dunham, difference between cows
10 00
Sixteen calves
29 00
Fourteen pigs
28 00
State Treasurer, condemned cow
35 00
Use of stock
7 50
Charles Buck & Sons, bull's hide 4 05
Vegetables
109 29
Apples
4 00
Pork
47 08
John Fogarty, empty barrels
10 00
Ten posts
2 00
Wm. J. Vaughan, team to Everett
6 00
Daniel Russell, board of men .
11 00
Mary Rosey, board
.
.
3 00
Michael Griffin, board
18 11
Jeremiah Haley, board .
11 30
Michael Coughlin, board
6 45
Amount carried forward
$5,498 70
·
.
.
32 00
George Duffee, board
.
.
89
Amount brought forward $5,598 70
E. Dwyer, board · .
95
Use of telephone
Total receipts at Almshouse . $5,504 30
ALMSHOUSE SUPPLIES AND EXPENSES :
Myer Abrams & Co., gray horse
$175 00
Joshua Wilkins, difference in horses 25 00
F. P. Fay, one cow 50 00
T. L. Tirrell, nine cows .
412 00
T. L. Tirrell, difference in cows
27 50
T. L. Tirrell, one cow $45, less pigs $25
20 00
F. H. Holmes, one bull
20 00
Mr. McCarthy, difference in cows
10 00
Bringing horse from Boston
1 85
Expenses to Boston
70
J. Freeman, carriage robe
8 00
Horse blanket
.
2 50
Killing bull ·
1 50
Francis Abele, V. S. .
10 00
Chickens
, 80
T. South, Jr., double runner sled
78 00
F. W. Cowing, Ideal mower
45 00
Joseph Breck & Sons, one weeder
20 00
Joseph Breck & Sons; one roller
. 07
Lot Lohnes, blacksmith work .
7 53
M. Donahue, blacksmith work
35 23
Thomas South, Jr., blacksmith work Walsh, Bros., repairing harness and supplies ·
25 30
Walsh J. M., repairing harness and supplies
8 25
W. T. Heffernan, repairing harness and supplies
32 05
Bradley Fertilizer Works, manure
29 75
W. B. Hollis & Son, manure
1 00
A. K. Bates, manure
16 00
J. H. Thompson, manure
J. R. South, manure 14 00
9 00
B. J. Mathewson, manure
5 25
W. H. Mace, manure
1 50
Mr. Hayden, manure
990 03
T. H. Emerson, grain and hay
Amount carried forward
$2,224 31
.
·
4 65
66 00
E. Bourk, manure
4 00
8 50
90
Amount brought forward $2,224 31
Alvin Hollis, grain
477 66
Martin Goodman, hay
15 00
N. R Ells, hay : 00
P. C. Chandler, corn fodder
15 00
P. McConarty & Son, brewers' grains
111 54
Star Brewery Co., brewers' grains .
33 00
Samuel Thompson, salt hay
.
SILO EXPENSES :
Joseph Breck & Sons, bucket and chains
6 30
N. W. Gardner, repairs .
4 50
J. F. Sheppard & Sons, use of engine 1902
100 00
Highway Department, use of engine 1303 . ·
55 00
Charles E. Cottle, engineer
22 00
Arthur J. Frazer, labor .
24 00
Samuel H. Cushing, labor
18 00
Oscar Gaillardet, labor
14 00
Adelard Perron, labor
14 00
James H. Tracey, labor
14 00
George O'Connor, labor
14 00
John Morrill, labor
16 00
John Hayes, labor .
16 00
Dummer Sewall, labor
16 00
J. Donovan, labor .
13 00
Thomas Coyle, labor
10 00
James Duffey, labor
12 00
Edward O'Connor, labor
8 00
Patrick Curran, labor
5 00
A. J. Richards & Son, coal
3 55
J. F. Sheppard & Sons, coal
141 84
Ellie E. F. Thomas, wood
183 50
Carrie E. Holbrook, wood
134 25
William T. Shaw, wood .
158 51
John Foster, wood .
86 25
John Dunn, wood .
·
199 75
Albert Wilder, wood
60 00
H. M. Hersey, wood
42 00
Edward J. Rourke, wood
77 24
O. B. Bates, wood
36 00
N. R. Ells, wood .
8 25
Martin Killoury, wood
5 00
Wood
.
2 00
Amount carried forward
$4,581 45
.
·
2 00
.
91
Amount brought forward
$4,581 45
Lewis W. Keay, cutting wood
140 25
Joseph A. Delory, cutting wood
67 50
Wilbur Lincoln, cutting wood .
75 00
Hiram Nadell, cutting wood
32 50
Herbert Levasseur, cutting wood
111 87
M. Gregory, cutting wood
25 37
Thos. Forten, cutting wood
.
4 00
John Berry, cutting wood
2 00
Howard V. Pratt, sawing wood
112 95
Fred A. Pratt, carting wood
172 54
Miles P. Keene, carting wood .
96 00
John Leary, carting wood
24 75
Henry W. Pratt, measuring wood
34 14
Howard V. Pratt, measuring wood
1 80
Phillips & Bacon, groceries
376 45
Phillips & Bacon, meats .
254 88
Humphry Bros., groceries and sup- plies .
249 24
W. J. Vaughn, meats
14 45
L. S. Thompson, meats .
20 78
E. W. Hunt, meats and supplies
49 95
Bailey & Houghton, groceries
73 82
Gordon Willis, groceries .
81 96
T. H. Emerson, flour
54 12
Frederick C. Small & Co., beans, rice, spices
17 48
Doe, Sullivan & Co., butter and cheese
13 52
Crosby Bros. Co., butter
12 27
N. R. Ells, apples . .
.
.
: 00
Bates & Humphrey
38 62
A. Tracy, fish
18 79
Fish
1 75
Lobsters
11 35
Chickens
1 00
Bowman & Vaughan, tea and coffee
44
Gilman L. Parker, coffee
24 00
F. C. Small & Co., coffee .
·
131 12
Whitcomb & Fisher, pastry .
·
1 90
Pineapples and strawberries .
Amount carried forward
$7,077 25
9 14
M. P. Sprague, groceries
3 00
John Dunn, apples .
35
Caswell, Livermore & Co., fish
50
Baking Powder
10 00
Chas. Lynch, cutting wood ·
3 00
John Kelley, cutting wood
20 25
92
Amount brought forward "$7,077 25
Frank Litchfield, vinegar 7 66
Geo. C. Hayward, making cider 1 40
One gallon whiskey 2 00
William Tobin, tobacco .
28
George W. Conant, tobacco 14 54 .
Bowman & Vaughan, tobacco .
00
E. W. Hunt, tobacco 2 80
French & Merchant, dry goods, etc. 226 78
F. A. Sulis, dry goods, etc.
92 76
E. Monroe Thayer, dry goods, etc. 30 28
Filene, suits and skirts
7 67
L. J. Hart, shoes and clothing.
68 74
A. Denbroeder, clothing .
32 05
Clothing and hat for Nellie Lovell 14 00
Cash for Nellie Lovell
5 00
Cash to James Gumb
00
Clothing for P. Yourell
50
Clothing for Andrew Gilliver
90
W. P. Denbroeder, mattresses
12 00
W. P. Denbroeder, carpet, shade, chair
7 08
Ford Furniture Co., mattress
1 75
Larkin Soap Co. .
50 00
King Chemical Co., soap
3 60
Houghton & Dutton, dishes
9 89
A. K. Bates, wash boiler, kettles, etc.
75
Two settings of eggs
50
Toilet paper
1 35
J. R. Walsh, daily paper .
.
6 00
C. D. Harlow, druggist's supplies
70 51
Weymouth Pharmacy, druggist's sup- plies .
25 36
W. A. Drake, M. D., Surgical oper- ations and attendance . 70 00
J. C. Fraser, M. D., assisting Dr. Drake
19 00
Expenses to State hospital, M. Griffin
3 61
Expenses to State hospital, M. Craven
91
Boys, for finding Inmate
50
Baker Hardware Co.
35 27
A. K. Bates, repairs, etc. 19 78
REPAIRS :
W. F. Sanborn & Co., lumber and
nails
98 50
Amount carried forward $8,047 97
.
.
.
93
Amount brought forward $8,047 97
J. B. Rhines & Co., lumber
49 32
George E. Davis, lumber
36 00
Jackson & Newton Co., window
2 35
W. W. Works, material .
4 95
D. W. Pratt, labor
47 50
James C. Stever, labor
40 00
Warren Barker, labor
30 00
William Pratt, labor
10 00
G. F. Curtis, labor
3 00
W. F. Burrell
1 38
W. S. Holbrook, electrical work
7 56
George L. Newton, painting
5 25
Charles J. Scott, papering
7 54
Daniel Russell Boiler Works
26 71
Daniel Russell Boiler Works, grate .
15 00
Daniel Russell Boiler Works, repair-
82 27
Whitewashing
.
23 65
Bailey & Houghton, seeds
.
42 36
Seed potatoes
1 00
Bailey & Houghton, tools, wire, etc.
4 38
E. Bourk, use of wagon . ·
1 00
R. Loud & Sons, shavings and saw- dust
11 25
Hopkinson & Holden, extension lad- der
8 75
Joseph Breck & Sons, wire and
48
Joseph Breck & Sons, cutter and key
1 50
G. H. Bicknell & Co., leather 40
21 55
Filing saws
1 00
Frank E. Briggs, milk cards
1 75
Dr. F. F. Darling, dentist
: 00
J. F. & W. H. Cushing, ice
36 89
A. E. Vining, ice
82 25
Water Rent
50 70
A. S. Jordan & Co., insurance
130 32
Electric lighting ·
35 25
N. E. Telephone & Telegraph Co.
75
Honing razors
Amount carried forward
$8,977 87
ing pipe, etc.
6 50
A. K. Bates
28 80
Joseph Breck & Sons, seeds
.6 75
Cabbage plants
F. W. Cowing, sharpening knives
30 00
stretcher
27 79
H. Billings, wiring
94
Amount brought forward $8,977 87
Freight on wood
16 20
Freight on car of manure
11 39
Freight
09
A. W. Baker, expressing from June, 1902
21 25
Bert Brown, shaving inmates
52 00
William T. Brown and wife, services
1,300 00
Town for rent of farni
300 00
Total paid for expenses and
supplies .
$10,680 80
Balance on hand per inven-
tory, Jan. 1, 1903
6,538 89
$17,219 69
Credit.
Receipts on account of Almshouse . $5,504 30
Inventory of Jan. 1, 1904
7,767 16
Received from State
208 00
$13,479 46
Balance, net expenses Alms-
house 1903
$3,740 23
SUPERINTENDENT'S ACCOUNT :
Wm. T. Brown, Superintendent.
Dr.
Sundry cash sales in 1903
$562 90
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