Town annual report of Weymouth 1903, Part 4

Author: Weymouth (Mass.)
Publication date: 1903
Publisher: The Town
Number of Pages: 514


USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1903 > Part 4


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31


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




Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.