USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1907 > Part 6
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24 00
Smith, Cornelius
48 00
Spear, Josiah Q.
30 00
Sullivan, James D.
51 57
Sweeting, Putnam I.
66 58
Thayer, Harriet A.
78 64
Thayer, Mary A.
3 00
Toomey, Ellen
72 00
Torrey, Olive G.
48 00
Tower, Christopher P.
85 08
Welch, Robert A.
48 00
Whitten, Augnsta F. .
97 70
Wilbur, Frances M.
·
48 00
Wrightington, Lucy C.
36 55
Amount carried forward
$3,548 94
115
Amount brought forward $3,548 94
RESIDENCE IN OTHER CITIES AND TOWNS :
Marion, Margaret E., at So. Boston 68 00
Thomas, William, at Boston 22 00
Pratt, Hannah T., at Braintree 48 00 .
Murphy, Martin, at Brighton . 48 00
Burrell, Emma F., at Brockton
72 00
Hollis, Adoniram B. and wife, at Brockton
66 30
Tirrell, Mary L., at Brockton . ·
48 00
McQuinn, Laura P., at Dorchester 62 00
SOLDIERS' RELIEF TO BE REFUNDED :
Hollis, Leroy S., settlement Ran- dolph ,
84 00
Rudolph, Mary A., settlement Well- fleet
156 00
Total, .
$4,223 24
APPROPRIATED FOR SOLDIERS' RELIEF :
Balance from 1906 .
$1,073 65
Appropriation March 11, 1907 .
4,600 00
Refunded by Wellfleet .
168 00
Refunded by Randolph
72 00
·
Total, . .
$5,913 65
Expended
4,223 24
Balance unexpended Dec. 31, 1907
$1,690 41
ABATEMENT AND REMITTANCE OF TAXES :
Willard J. Dunbar, 1905 taxes
$716 66
Willard J. Dunbar, 1906 taxes
244 42
M. C. Dizer Estate, remittance
65 84
Nancy Torrey, remittance
22 90
David P. Richards, heirs, remittance 21 40
Ella Davis & Co., remittance 20 61
Charles H. Hubbard, remittance
16 36
Frank H. Graves, remittance
12 95
Susan E. Hersey, remittance .
9 96
Jane M. Richards, remittance
3 21
Lester W. Cole, remittance
1 72
Daniel Hill, remittance
·
Total
$1,136 93
Amount carried forward
$1,136 93
.
·
.
90
.
116
Amount brought forward
$1,136 93
APPROPRIATED FOR ABATEMENT AND REMITTANCE : Appropriation, March 11, 1907
1,000 00
Expended in excess, Dec. 31, 1907
$.136 93
Printing and Advertising :
Gazette Publishing Co., annual report
$852 50
Gazette Publishing Co., .
327 25
Pray & Kelley, poll-tax list .
188 00
Pray & Kelley
76 25
H. H. Joy
7 00
The Item Press
3 75
Total
$1,454 75
APPROPRIATED FOR PRINTING AND ADVERTISING :
Balance from 1906 $ · 537 88
Appropriation March 11, 1907 ·
1,200 00
Total
$1,737 88
Expended .
.
1,454 75
Balance unexpended, Dec. 31, 1907
$ 283 13
Memorial Day:
Elbridge Nash, Q. M.
$ 400 00
Appropriation, March 11, 1907 .
400 00
Hydrants and Drinking Fountains :
Weymouth Water Works
·
$5,000 00
Appropriation, March 11, 1907
5,000 00
Electric Lighting :
Weymouth Light and Power Co.,
$7,558 33
APPROPRIATED FOR ELECTRIC LIGHTING :
Balance from 1906 $2,254 08 .
Appropriation, March 11, 1907 7,500 00
Total
$9,754 08
Expended
7,558 33
Balance unexpended, Dec. 31, 1907
$2,195 75
.
117
Tufts Library :
Francis M. Drown, Treasurer
$3,361 86
E. W. Hunt, Treasurer
300 00
Total .
$3,661 86
APPROPRIATED FOR TUFTS LIBRARY :
Balance from 1906 . $961 86
·
Appropriation March 11, 1907. ·
2,500 00
One-half dog license money
666 63
Total .
·
.
$4,128 49
Expended
3,661 86
Balance unexpended, Dec. 31, 1907
$466 63
Fogg Library Reading Room:
John H. Stetson, Treasurer. $500 00
APPROPRIATED FOR READING ROOM :
Balance from 1906 . .
$125 00
Appropriation, March 11, 1907 500 00 .
Total .
.
$625 00
Expended .
500 00
Balance unexpended, Dec. 31, 1907 $125 00
Removing Town House.
Horace H. Tozier . $10,820 00
Congregational Society, lot
700 00
Charles Simmons, services .
300 00
60 labor and material ·
56 20
H. K. Barnes, 4 fire extinguishers
.
56 00
A. B. Reed, 4 door checks
.
18 00
Oliver Burrell, painting, etc.
39 75
W. W. Works, labor and material
5 08
W. H. Farrar, repairs
.
2 75
H. K. Cushing, expressing .
1 85
Ford Furniture Co., shades
34 50
66 2 mirrors
11 50
.
.
.
Amount carried forward $12,045 63
118
Amount brought forward $12,045 63
Am. Seating Co., 917 portable chairs . 1,100 40
66 400 chairs 183 33 66 66 table and chair 11 00
A. B. & E. L. Shaw Co., moderator's desk and marble block 32 00
J. W. Bartlett & Co., oak chair 5 00
George J. Ries, stove complete 17 00
The E. Howard Clock Co. 1,000 00
Charles Simmons, on clock . 180 00
J. C. Howe, sundry expenditures 45 00
W. W. Pratt, 66 7 65
A. W. Bartlett, 3 30
Total expended
$14,630 31
APPROPRIATED FOR REMOVING TOWN HOUSE :
Balance from 1906 . . $9,128 54
Appropriation March 11, 1907
2,100 00
66 for furnishing, etc
2,000 00
66 for chairs and range
200 00
66 for tables 125 00
66 for clock .
1,200 00
Received for old settees
25 00
Total
14,778 54
Expended
14,630 31
Balance unexpended Dec. 31, 1907 . $148 23
Stone for Pilgrim Memorial, Provincetown.
Kavanagh Bros. Co.
$45 00
Appropriation March 11, 1907 45 00
Industrial Committee Expenses.
Appropriation March 11, 1907 . $500 00
Expended : Gazette Publishing Co. 6 00
Balance unexpended, Dec. 31, 1907
$494 00
Old Home Week.
Balance from 1906, unexpended
$15 00
119
Street Records Indexing.
Balance from 1906, unexpended .
$75 00
Storage Battery, Ward Two.
Balance from 1906, unexpended . 83
Interest and Discount.
Coupons on High School Bonds . . $1,000 00
Int., Note $7,500, due Oct. 19, 1908 300 00
Int., Note $5,000, due May 8, 1909
175 00
Int., Note $5,000, due May 8, 1910
175 00
Int., Note $7,500, due June 15, 1910 -.
262 50
Int., Notes $25,000, Athens School- house
Int., Notes $13,000, Pratt School-house · 875 00
520 00
Int., Notes $11,000, Town-house
440 00
Int., Notes $11,000, Fore River Bridge
$220 00
Int., Notes $40,000, Lake St, School- house .
800 00
Int., Susan Hunt Stetson fund
100 00
Int., Agustus J. Richards fund .
100 00
Int., First National Bank on overdraft
48 00
Discount and Int. on Notes, $140,000, given in anticipation of Taxes 4,624 77
Total. .
.
$9,640 27
APPROPRIATED FOR INTEREST AND DISCOUNT :
Balance from 1906 .
$1,405 91
Appropriation March 11, 1907
6,000 00
Interest at Bank
172 73
Interest accrued
.
23 33
Interest on over-due taxes
2,732 50
Total
$10,334 47
Expended
9,640 27
Balance unexpended, Dec. 31, 1907
$694 20
Notes Payable.
Note due Jan. 1, 1907 ·
$7,500 00
Appropriation, balance from 1906 .
7,500 00
.
.
120
Tax Deed Account.
Balance due 1906
. $1,107 35
Paid W. J. Dunbar, Tax Collector
488 45
Total .
$1,595 80
Less received in 1907
116 46
Balance Dec. 31, 1907 ·
$1,479 34
Taxes Levied by State and County.
State Treasurer, State tax . · $8,480 00
State Treasurer, Corporation tax. 76 03
State Treasurer, National Bank tax 830 29
State Treasurer, Metropolitan Park tax 3,229 27
County Treasurer, County tax . 4,951 23
Total paid .
$17,566 82
Town Officers.
SELECTMEN, OVERSEERS OF POOR AND BOARD OF HEALTH :
George L. Newton, services 1907 $450 00
Willard J. Dunbar, services 1907
375 00
Robert McIntosh, services 1907 75 00 .
Edward W. Hunt, services 1907 450 00 .
Bradford Hawes, services 1907 600 00
Gordon Willis, services 1907
450 00
Total
$2,400 00
APPROPRIATED FOR SELECTMEN :
Balance from 1906 .
$600 00
Appropriation March 11, 1907
2,400 00
Total
$3,000 00
Expended
2,400 00
Balance unexpended Dec. 31, 1907 .
$600 00
ASSESSORS :
Gilman B. Loud, Chairman
$265 00
John W. Bates, Clerk of Board
325 00
H. Walker Pratt
252 00
John F. Dwyer
301 00
George C. Torrey .
290 00
Henry A. Nash
.
20 00
Total .
$1,453 00
121
APPROPRIATED FOR ASSESSORS :
Balance from 1906 .
$50 00
Appropriation March 11, 19.07.
1,500 00
Total
$1,550 00
Expended
1,453 00
Balance unexpended Dec. 31, 1907 . $97 00
TOWN TREASURER :
John H. Stetson, services $450 00
APPROPRIATED FOR TOWN TREASURER :
Balance from 1906 .
$112 50
Appropriation March 11, 1907. 450 00
Total .
. .
$562 50
Expended
450 00
Balance unexpended Dec. 31, 1907 .
$112 50
TOWN CLERK :
John A. Raymond, services
$125 00
APPROPRIATED FOR TOWN CLERK :
Balance from 1906 .
$31 50
Appropriation March 11, 1907.
125 00
Total . .
$156 50
Expended
125 00
.
Balance unexpended Dec. 31, 1907 . $31 50
SCHOOL COMMITTEE
Thomas V. Nash, to March 1, 1907 $ 50 00
- H. Franklin Perry, to March 1, 1907 50 00
John F. Reardon, to March 1, 1907 50 Mary E. Holbrook, to March 1, 1907 50 00
J. A. Cushing, to Dec. 31, 1907 50 00
Louis A. Cook, to Dec. 31, 1907 41 66
Total $291 66
122
APPROPRIATED FOR SCHOOL COMMITTEE :
Balance from 1906 .
$130 44
Appropriation March 11, 1907
350 00
Total .
.
$480 44
Expended
291 66
Balance unexpended Dec. 31, 1907 $188 78
AUDITORS :
A. W. Mann
$ 33 33
Charles A. Loud
33 33
John P. Hunt
33 34
Total $100 00
APPROPRIATED FOR AUDITORS :
Balance from 1906
$100 00
Appropriation March 11, 1907 150 00 .
Total
$250 00
Expended
100 00
Balance unexpended Dec. 31, 1907
$150 00
SEALER OF WEIGHTS AND MEASURES :
Frank D. Sherman ·
$200 00
Appropriation March 11, 1907 .
200 00
TREE WARDEN :
Gordon Willis, services
$5 00
Bradford Hawes, Deputy 4 00
Total, ,
$9 00
APPROPRIATED FOR TREE WARDEN :
Balance from 1906
$ 90 00
Appropriation March 11, 1907 100 00
Total $190 00
Expended
9 00
Balance unexpended Dec. 31, 1907 To Officers having no special appro- priation
$181 00
181 00
.
.
.
.
123
TOWN ACCOUNTANT :
Charles B. Cushing, services 1907
$800 00
APPROPRIATED FOR TOWN ACCOUNTANT : Balance from 1906 .
$185 00
Appropriation March 11, 1907
785 00
Total
$970 00
Expended
800 00
Balance unexpended Dec. 31, 1907
$170 00
TOWN OFFICERS - NO SPECIFIED APPROPRIATION :
TAX COLLECTORS :
W. J. Dunbar, collecting 1903 taxes, $1 60
66
1904 66 89 39
66 1905 66 281 61
66 1906
858 40
F. H. Richards, 66 1907
795 17
$2,026 17
REGISTRARS OF VOTERS :
B. F. Smith, services and expenses, $84 55
M. P. Sprague,
66
83 20
P. E. Corridan, 66
84 35
J. A. Raymond,
66
108 20
360 30
Total .
$2,386 47
Balance appropriation, 1906
$613 05
Appropriation March 11, 1907
940 00
Balance Tree Warden appropriation
181 00
Total
1,734 05
Expended in excess, Dec. 31, 1907 .
$652 42
SUMMARY TOWN OFFICERS' ACCOUNT :
Payments to Selectmen . $2,400 00 .
66 Assessors .
1,453 00
66 Treasurer
450 00
66 Clerk
125 00
66 School Committee
291 66
Amount carried forward $4,719 66
124
Amount brought forward $4,719 66
66
Auditors
100 00
66
Sealer
200 00
Tree Warden
9 00
Town Accountant
800 00
66
Tax Collectors
2,026 17
Registrars
360 30
Total expended
Total appropriation .
$8,912 49
Total expended
. 8,215 13
Balance unexpended Dec. 31, 1907 .
$697 36
Deficiencies and Overdrafts.
Balance unprovided for Dec. 31, 1906 $5,687 71 Overdrafts as per statement,, March 11, 1907 12,914 79 .
Total .
$18,602 50
Appropriation March 11, 1907 . $8,096 30
Corporation and National Bank Tax, 3,507 41
11,603 71
Balance unprovided for Dec. 31, 1907,
$6,998 79
.
$8,215 13
POOR DEPARTMENT.
ALMSHOUSE INVENTORY OF PERSONAL PROPERTY JAN. 1, 1908 :
4 horses .
$800 00
25 cows .
1,320 00
3 hogs, 3 young pigs and 8 shoats 105 00
61 fowl .
45 75
20 tons hay ·
.
450 00
50 tons ensilage
250 00
65 cords manure . .
292 50
40 bushels oats
26 00
2 bushels corn.
1 65
2500 lbs. feed.
43 00
1 ensilage cutter and elevator .
200 00
2 sets double harness
65 00
2 sets single harness and tip cart har- ness
33 00
Collars, halters, traces and reins
17 00
Blankets and robes .
8 00
Brushes, combs and cards
2 00
2 2-horse wagons
140 00
2 farm wagons
70 00
1 2-horse tip cart and extra front wheels
50 00
1 1-horse tip cart
15 00
1 express wagon
30 00
1 Concord wagon
35 00
3 sleds
120 00
2 sleighs
25 00
1 mowing machine
30 00
1 1-horse hay fork .
20 00
1 Thomas harrow
5 00
1 2-horse harrow
16 00
1 2-horse hoe .
7 00
1 1-horse weeder
8 00
1 tedder, new
34 00
1 rake, new
21 00
1 seed sower
6 00
6 ploughs (1 sulky)
40 00
1 stone drag .
2 00
.
.
·
.
·
Amount carried forward $4,332 90
.
.
.
·
.
126
Amount brought forward $4,332 90
1 corn planter.
15 00
3 cultivators
6 00
1 potato sprayer and spray pump
10 00
1 snow plow .
8 00
1 lawn mower
3 00
1 roller ·
25 00
1 water trough
9 00
6 ladders hook
15 00
Whiffle trees and chains
18 00
Scythes and snaths 6 00
Spades, shovels, picks and bars
11 00
2 hand fire extinguishers
25 00
350 ft. hose, nozzle and reel
36 00
25 ft. galv iron pipe 2 in.
2 50
250 lbs. fence wire .
10 00
1 grind stone
.
4 00
Sundry farming tools
13 00
Measures and baskets
8 00
1 tank milk cooler and mixer
50.00
Wrenches and jack
4 00
Blocks and rope
3 00
Rakes, forks and hoes
13 00
33 empty bbls. (3 pork bbls.) .
7 50
5 water pots
1 50
20 coal bags .
7 50
1 wheelbarrow
3 00
Disinfectants .
4 00
Plank, lumber and bricks
8 00
Whips and bells
5 00
White lead, paint and oil
·
23 00
Carpenters tools and chest
10 00
7 saws and 1 cross cut and saw horses
6 00
6 axes and 8 handles
6 50
63 cords of wood
346 50
76 66
prepared
608 00
30 66
sawed
.
210 00
66
mixed in wood
198 00
370 cedar posts
100 00
100 lbs. butter
.
32 00
260 lbs. sugar
.
8 40
100 lbs. tea
33 34
125 lbs. nails .
5 00
100 lbs. cement
.00
Oil tank and oiling pan
5 00
.
14 30
30 lbs. coffee .
.
.
Amount carried forward $6,270 94
127
Amount brought forward $6,270 94
2 lanterns and 4 globes . 1 50 .
5 z-windows .
·
. 50
1 lawn swing, new . ·
.
4 50
1 gasoline engine, new
335 00
1 wood sawing machine, new
32 50
1 iron coal chute
4 00
8 tons coal
44 00
Brooms and mop handles.
.
6 00
400 lbs. squash
2 00
25 bushels beets and turnips
15 00
2 bushels onions
2 00
150 bushels potatoes
135 00
1 bushel beans
2 50
Sundry groceries
.
14 50
80 lbs. rice
5 60
50 lbs. prunes.
3 50
3 barrels flour.
16 50
32 barrels apples
10 00
160 gallons vinegar.
28 80
10 gallons molasses.
3 50
400 cabbages .
20 00
250 lbs. salt pork
30 00
10 bushels rye
8 50
1 Farrel crackers
2 75
70 lbs. tobacco and cutter
21 00
90 lbs. lard
10 80
Pickles and preserves
28 75
Sauer kraut
2 50
Soap
13 00
150 lbs. sausage and hams
19 50
2 coffee grinders and 1 meat cutter
9 00
Laundry utensils
25 00
Jars, cans and pails
13 00
Salt
: 00
700 Ibs. phosphate .
10 50
Dry goods, clothing
215 60
Household furnishings
800 00
Office furniture
.
45 00
Total
$8,226 74
·
CHARLES A. LOUD, JOHN P. HUNT, Auditors. EDWARD LUKEMAN.
128
RECEIPTS ON ACCOUNT OF ALMSHOUSE, 1907 :
F. H. Chandler, milk . $2,272 15
F. H. Chandler, due for. milk 233 94
J. F. Sheppard & Son, due for wood 60 00
Sundry sales of wood
483 00
Outside poor, wood and carting coal
645 00
Soldiers' Relief, wood and carting coal .
259 00
Fire Dept., wood and carting coal 71 00
Police Dept., wood and carting coal 18 00
Town Hall, wood and carting coal .
7 00
Schools, wood
420 00
G. L. Trowbridge, wood .
3 00
F. P. Fay, 5 cows and 1 bull
160 00
F. P. Fay, 13 calves
26 00
Gordon Willis, 2 pigs
10 00
Fred Chandler, 2 pigs
7 00
Joseph Pitts, 1 pig .
5 00
Hens
5 60
Use of stock
8 00
Sundry sales of vegetables
15 38
E. W. Hunt, vegetables .
10 , 35
Sundry sales of cedar posts
90 70
Highway Dept., cedar posts
16 70
Police Dept., cedar posts
12 50
G. H. Bicknell, barrels
4 80
Old junk
5 00
Highway Dept., removal of snow
16 25
George Evans, board
120 00
Martha A. Knight, board
51 50
Albert Davison, board
.
20 00
H. Loud, board
13 75
Mary Rosey, board
32 00
Town, for Mary Rosey, board ac- count Soldiers' Relief . ·
98 00
Town, for Humphrey Coakley, board account Soldiers' Relief
10 71
Town, for James Sullivan, board ac-
count Soldiers' Relief
3 57
Total receipts at Almshouse .
$5,209 90
ALMSHOUSE SUPPLIES AND EXPENSES :
Frank L. Libby, 6 cows .
$300 00
Frank P. Fay, 2 cows
63 00
Frank P. Fay, 1 bull ·
20 00
Amount carried forward $383 00
129
Amount brought forward $383 00
Frank P. Fay, driving cows
3 00
A. F. Barnes, fowl
10 00
W. T. Heffernan, harness repairs
6 05
George W. Walsh, harness repairs
5 10
Joseph Poulin, blacksmith work
95 50
Thomas South, blacksmith work
33 13
Lunt Moss Co., cylinder oil
3 25
Francis Abele, Jr., V. S.
10 00
Alvin Hollis, grain
952 07
Charles G. Jordan, grain
601 57
A. J. Richards & Son, grain
193 37
J. F. & W. H. Cushing, grain Frank P. Fay, manure
38 50
James M. White, dressing three hogs
4 50
R. Loud & Sons, sawdust
9 36
Peter B. Bradley, seeds
17 50
Thomas J. Gray & Co., seeds .
10 55
Joseph Breck & Sons, seeds
9 90
Clark Bros. Co., seed potatoes
8 78
A. A. Spear and Son, plants
, 60
A. J. Richards & Son, coal
341 54
Weymouth Light & Power Co.
172 92
N. E. Telephone & Telegraph Co.
30 85
Water Rent
94 50
J. F. & W. H. Cushing, ice .
52 70
George L. Whitcomb, pastry, etc.
39 52
Josiah F. Martin, meats
205 27
J. F. Otis, meats
18 81
M. P. Sprague, provisions
276 06
S. A. Houghton, provisions
248 98
A: B. Bryant & Co., provisions E. W. Hunt, provisions .
116 21
Humphrey Bros., provisions
87 50
F. H. Sylvester, provisions
77 67
Gordon Willis, provisions
50 54
The Weymouth Cash Grocery
.
36 46
F. P. Tolman, provisions
33 25
Burton B. Wright, butter
27 67
J. R. Ellis & Sons, butter
17 55
I. H. Ballou, cheese
10 50
Alvin Hollis, flour
93 50
Alvin Hollis, molasses
8 70
Haskell, Adams & Co., sugar .
32 37
F. C. Small & Co., tea and coffee
90 75
W. F. Witherell Co., coffee
34 50
Amount carried forward $4,938 99
129 05
£
213 89
·
130
Amount brought forward $4,938 99
W. F. Witherell Co., prunes
4 13
Everett Loud, supplies ·
21 47
Fruit
75
Edward T. Dwyer, fish
28 98
Fish .
7 55
Carrots
50
George W. Conant, tobacco 36 23
Bowman & Co., tobacco 14 04
Woodley Soap Manufacturing Co. 26 73
3 50
E. E. Merchant, dry goods, etc.,
169 04
Wilson, Larrabee & Co., dry goods, etc., 61 69
F. A. Sulis, dry goods, etc.,
46 32
Raymond Bros., clothing
22 45
C. R. Denbroeder, clothing
5 50
Louis J. Hart, clothing
5 00
W. M. Tirrell, shoes and clothing
65 00
E. T. Richards, shoes and repairing, 3 75
John L. Morton, repairing shoes
1 60
William Goodwin, repairing shoes
10
Vaughan & Price, sundry supplies
24 81
J. P. Salisbury, dishes, etc.
8 64
Dishes . .
3 45
A. K. Bates, repairs and supplies
64 86
A. K. Bates, range and pipe
111 70
W. P. Denbroeder, range ·
42 00
W. P. Denbroeder, linoleum
18 70
J. E. Ludden, hardware and tools
41 61
Ford Furniture Co., mattresses
48 00
Ford Furniture Co., chairs, etc.
14 10
C. D. Harlow, supplies
42 00
George M. Hoyt, supplies
14 95
Weymouth Pharmacy, supplies
90
Brass polish .
50
J. R. Walsh, newspaper . 12 82
H. A. Stockwell, newspaper
8 16
A. W. Baker's Express
12 00
N. Y., N. H. & H. R. R. Co., freight,
8 46
Waldo Turner, repairs
99 25
George J. Ries, repairs
59 63
L. W. Cain, repairs
57 61
J. B. Rhines & Co., repairs
50 00
D. W. Pratt, repairs
39 00
Amount carried forward $6,258 32
John Childs, repairing shoes
85
Miley Soap Co.
131
Amount brought forward $6,258 32
George L. Newton, repairs
34 10
Pratt & Bicknell, repairs
6 60
C. H. Shaw, repairs 3 20 ·
A. D. Wilbur, repairing clocks
2 10
Thomas J. Grey & Co., repairs
50
Joseph Breck & Sons, repairs .
00
Prescott & Co., repairs
40
Pray & Kelley, milk cards
1 50
G. T. Barnard, clipping horses
2 00
Jesse H. Pierce, cutting hair
7 00
Jesse H. Pierce, sharpening razors
25
Sand
15
Postage stamps
1 00
W. B. Hollis & Son, to Chelsea
10 00
Robert P. Lindgren, wood
165 00
William E. Humphrey, wood
10 00
F. W. Pierce, Jr., sawing wood William F. McNair, filling silo
23 00
Warren Barker, filling silo
18 00
Seth H. Cushing, filling silo
18 00
John Healey, filling silo .
18 00
S. M. White, filling silo .
18 00
Eugene O'Connor, filling silo
16 00
Alexander Cummings, help
300 00
Joseph Pitts, help
24 50
William F. McNair, help
10 00
Pietro Paone, help
10 00
Walter P. White, help
6 00
Wilbur Galusha, help
4 00
W. H. Cushing, help
, 00
Frank Pitts, help
1 85
Inez Simmons, help
160 00
Lola Simmons, help
129 00
Agnes Hilton, help
57 00
Catherine Wallace, help
50 00
Hannah Flynn, help
35 00
Frances E. Brown, help
15 00
Kathlen Griffith, help
4 00
Katie Hudson, help
4 00
Expenses to Boston
8 70
Expenses to Brighton
1 75
Albert D. White, carfare
15
Cash to inmates
3 00
Cash to inmates for fair
10 25
Expenses for Peter Langford
23 30
Amount carried forward $7,572 62
·
96 00
132
Amount brought forward $7,572 62
G. W. Tinkham, M. D., examination 4 00
W. A. Drake, M. D., for John Col-
lins, State Case 6 00
W. A. Drake, M. D., for Harry M. Williamson, State Case · 6 00
W. A. Drake, M. D., for Martha
Knight, Boston settlement 26 00
W. A. Drake, M. D., truss, etc. 6 00
John Hall Estate, ambulance .
5 50
W. J. Dunbar, ambulance 3 00
W. J. Dunbar, burial expenses 170 00
Clergymen, services at funerals
13 00
Lunt Moss Co., gasoline engine
332 50
Lunt Moss Co., saw and frame
30 00
F. W. Cowing, hay tedder
34 00
F. W. Cowing, horse rake
21 00
Joseph Cummings and wife, services to Dec. 31 . 875 00
Town, for rent of farm
300 00
Total paid for expenses and supplies
$9,404 62
Balance on hand per Inventory, Jan. 1,1907
8,868 75
$18,273 37
CREDIT :
Receipts on account of Almshouse . $5,209 90
Inventory, January 1, 1908 . 8,226 74
Due from State, cities and towns 97 23
$13,533 87
Balance, net expenses Almshouse 1907
$4,739 50
SUPERINTENDENT'S ACCOUNT :
Joseph Cummings, Supt.
Sundry cash sales to December 31 .
$822 23
CREDIT :
Sundry cash payments for help and supplies, included in foregoing ac- count of Almshouse supplies and expenses 822 23
133
ASSISTANCE TO POOR OUTSIDE OF ALMSHOUSE.
WARD ONE :
Beals, Luther's child
·
$8 00
Bicknell, Stephen A.
150 00
Blamphy, Mrs. Sabine V.
36 00
Burns, Mary D.
54 21
Cleverly, Mrs. Henrietta .
31 43
Dwyer, Mrs. Michael and children
104 00
Huntress, Clarissa E.
89 70
Joy, Abbie L.'s child
12 00
Manuel, Wallace and family
132 00
McCarthy, Mrs. Joseph and children
132 00
Morse, Mrs. Noble.
104 00
Veader, Antoine S.'s wife and chil- dren .
7 13
Total, Ward One .
$860 47
WARD Two :
Abbot, Willie P. and family
$131 58
Barrett, Catherine .
104 55
Barter, Fred W. and family
96 00
Bates, Willard H. and family
8 56
Buckley, John T. and family
287 54
Bullard, Lavina
94 20
Burrell, Albert M. .
96 00
Carroll, Michael.
24 00
Collyer, Charles
120 00
Connors, Mrs. James
4 00
Dwyer, Mrs. Edward and children
24 73
Everett, Rebecca
23 71
Fitzgerald, Mary
36 00
Fogarty, William
145 70
Gilliver, Walter
51 43
Hall, Nancy .
72 00
Healey, Mrs. William
8 85
Larmey, Leander
24 00
Lively, Catherine
21 00
Lynch, Ann and children.
136 55
Maguire, Frank's family .
25 10
Morris, James H. and family
6 00
Nugent, Mrs. Michael and family
144 05
Orcutt, Andrew J. and wife
130 55
Roberts, William's child .
36 00
Simpson, Elijah and wife.
12 00
Amounts carried forward $1,864 10
$860 47
134
Amounts brought forward $1,864 10
$860 47
Springer, Julia and children 167 02
Stetson, George H. family . .-
·
124 87
Welch, Mrs. John and children 196 85
Total, Ward Two $2,352 84
WARD THREE :
Bailey, Elizabeth
$60 00
Barnes, Mrs. Harvey 139 98
Burrell, Mrs. W. F. and child .
221 48
Gray, John F.
48 00
McAvoy, James and wife
236 93
McCarthy, Mrs. Thomas E. and chil- dren
159 56
McDonald, Ronald F. and family 24 85
Moriarty, Hannorah
36 00
Pelleran, David
1 50
Total, Ward Three . $928 30
WARD FOUR :
Gumb, Charles
$78 40
Litchfield, Charles F. and wife
.
61 25
Tirrell, Clinton
25 70
Total, Ward Four
$165 35
WARD FIVE :
Cullinane, Margaret and children
$172 55
Cushing, Elizabeth
86 13
Daley, John and family
4 02
Fagan, Alice .
232 98
Hollis, Delvina
40 00
Hope, Mrs. William T. .
52 00
Howe, Edward C. and family
4 21
Hunt, Thomas
96 00
Madden, Mary and children
136 55
Noyes, Nellie
1 20
Orcutt, Charlotte
26 80
Tower, Mrs. Sydney
271 87
Total, Ward Five
$1,124 31
Total
$5,431 27
135
ASSISTANCE RENDERED BY WEYMOUTH IN OTHER TOWNS AND CITIES.
Ahearn, Mary, Braintree
$103 16
Hickman, Margaret T. and son, Boston
150 91
Sheppard, Nettie L., Hingham 52 00
Smith, Charlotte L. and Fannie R.,
160 65
Quincy .
Total . $466 72
ASSISTANCE RENDERED BY OTHER TOWNS
AND CITIES.
Abington, for Helen A. Burrell
$45 75
Abington, for John Maguire
·
40 00
Boston, for James Barry family
36 00
Boston, for Mary Chambers
.
27 14
Boston, for Grace S. McAvoy
·
14 29
Boston, for Mary McGurr
4 29
Boston, for Joseph F. Tooher
40
Boston, for William Tooher
11 43
Brockton, for Luther Beals' daughter
45 10
Brockton, for Charlotte Brown and family
144 00
Brockton, for Mary Collins and family
31 64
Brockton, for Mary Fennell
96 00
Brockton, for Mary E. Foye
20 00
Brockton, for Alice Foye
16 00
Braintree, for Horace F. Trufant 1
2 00
Braintree, for George S. Riley
45 00
Chelsea, for Galen F. Damon
48 00
Fitchburg, for Martha McDonald's child
10 00
Fall River, for Patrick F. McCormick and wife
1 30
Hanson, for Lydia Bowker .
52 00
Hingham, for Mary E. Dunn children .
197 60
Holbrook, for Susan Leach
130 00
Rockland, for Lottie H. Brown and child
56 00
Rockland, for Catherine and Micheal
Lane
157 65
Rockland, for Emily Sargent
.
.
Salem, for Rose Skinner
2 00
.
62 37
Total
$1,335 56
.
136
TOWN PHYSICIANS.
W. A. Drake, Ward One and Alms- house $100 00
J. C. Fraser, Ward Two 60 00
G. W. Tinkham, Ward Three, 2 years 100 00
K. H. Granger, Ward Four 40 00
E. N. Mayberry, Ward Five
62 50
Total $362 50
MISCELLANEOUS ACCOUNT
H. M. Ford, burial and removal Michael Crowley. $ 25 00
W. J. Dunbar, burial Harriet F. Wright- ington
20 00
C. W. Loud, services at Cemetery 5 00
Henry Shaw, expenses in Catharine Connor's case
8 10
Total
$ 58 10
ASSISTANCE RENDERED AT HOSPITALS
MASSACHUSETTS HOSPITAL FOR EPILEPTICS ;
Clinton, Mary E. $237 25
Ruggles, Edna M. . 180 16
$417 41
STATE HOSPITAL :
Carroll, Michael $8 57
Chambers, Alice M. 14 29
Clinton, Joseph
14 57
Johnson, Angelo
46 57
Morris, Eva . ·
20 00
$104 00
Total
$521 41
ASSISTANCE RENDERED PERSONS OUTSIDE OF ALMS- HOUSE, HAVING SETTLEMENT IN OTHER PLACES AND THE STATE POOR.
Boston, Edward Whitehouse family $157 30
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