USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1916 > Part 10
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13 00
E. F. Butler, ballot-box officer ... Lawrence E. Schofield, constable.
20 00
12 00
H. M. Randall, deputy warden ...
6 00
Amount carried forward $1,004 00
.
5 00
198
Amount brought forward $1,004 CO
G. E. Cunniff, deputy clerk .. 6 00
G. D. Bagley, deputy inspector ..
6 00
J. Q. B. Goodspeed, deputy in- spector 6 00
P. Santacrose, deputy inspector .. 3 00
Miscellaneous :
Crescent Lodge Hall Ass'n
108 00
The Norfolk Club of South Wey- mouth
50 00
3 00
16 00
16 00
12 00
16 00
20 00
16 00
16 00
8 00
William M. Tyler, checking
3 00
Fred N. Bates, checking
3 00
Frederick A. Sulis, checking
3 00
Bertie T. Hobart, checking
3 00
D. Frank Daly, checking
3 00
Clayton B. Merchant, checking. .
3 00
A. S. Marsh, team hire
13 50
C. J. Hollis, team hire
12 00
George W. Nash, team hire
10 00
George W. Young, team hire
. .
8 00
H. K. Cushing, express
2 00
Oliver E. Peaslee, repairs
5 70
Everett Loud, supplies
1 00
J. H. Murray, supplies 45
J. F. DeRusha, sawdust
25
Total expended $1,376 90
Balance to Treasury 23 10
Appropriation March 6, 1916
$1,400 00 $1,400 00
TOWN OFFICES.
1
East Weymouth Savings Bank, rent $600 00
Savings Bank, janitor service 125 00
Amount carried forward
$725 00
Oakland Social Club, hall rent ... Charles A. Marr, janitor and labor Harold A. Hawes, janitor and labor H. E. Raymond, labor on booths .. J. Ralph Bacon, janitor and labor J. F. DeRusha, janitor and labor. . Herbert F. Pray, labor on booths. E. B. Nash, janitor and labor . George Hunt, janitor and labor ..
199
Amount brought forward
$725 00
Weymouth Light & Power Co. . 84 19
N. E. Tel. & Tel. Co.
74 13
West Disinfecting Co.
15 50
A. R. Sherman
4 50
Hobbs & Warren
2 50
J. N. Davis
2 10
F. B. Reed
1 00
George M. Keene . .
1 00
Everett Loud
. . .
88
Ford Furniture Co.
75
H. K. Cushing's Express
60
Total expended $912 15
Balance to Treasury
89 40
Appropriation March 6, 1916 $1,000 00
Telephone fees 1 55
Total
$1,001 55
STATE AID, ETC. CHAPTER 468, ACTS OF 1909.
State Aid Payments (due from state) $6,303 00 Soldiers' Burials (due from state) .. 200 00
Total payments $6,503 00
Balance to Treasury 706 67
Total
$7,209 67
Appropriation March 6, 1916 $7,200 00
Aid refunded 9 67
Total
$7,209 67
SOLDIERS' RELIEF, REVISED LAWS, CHAPTER 79,
SECTS. 18 AND 19.
Total payments, 1916 $3,461 68
Balance to Treasury 197 32
Total $3,659 00 Appropriation March 6, 1916 $3,500 00
Amount carricd forward
$3,500 00
$1,001 55
. .
·
.
.
.
. .
200
Amount brought forward $3,500 00
Refunded by Bridgewater
90 00
Refunded by Bourne 24 00
Refunded by individuals
45 00
Total
$3,659 00
PRINTING AND ADVERTISING.
Gazette Publishing Co., annual re-
ports . $1,050 00
Gazette Publishing Co. 311 30
Franklin N. Pratt, poll-tax lists 275 40
Franklin N. Pratt
155 73
The Weymouth Times 102 74
A. W. Brownell 18 20
Pray & Kelley
15 75
Hobbs & Warren
13 80
The Weymouth Free Press
60
Total expended $1,943 52
Balance to Treasury 156 48
Total $2,100 00
Appropriation March 6, 1916 $2,100 00
ELECTRIC LIGHTING.
Paid Weymouth Light & Power Co .. $12,280 90
Balance to Treasury 219 10
Total $12,500 00
Appropriation March 6, 1916 $12,500 00
TUFTS LIBRARY.
Abbie L. Loud, librarian $600 00
Alice B. Blanchard, assistant 475 00
Louisa C. Richards, assistant
400 00
Emma F. Thayer
67 72
Phyllis E. Palmer
38 80
Wallace Whittle
16 00
F. D. Sherman, janitor 425 00
A. J. Richards & Son, fuel
244 29
Amount carried forward $2,266 81
201
Amount brought forward $2,266 81
J. F. Sheppard & Sons, fuel
16 50
Water rent 60 37
Weymouth Light & Power Co., light- ing 186 84
Old Colony Gas Co.
12 06
N. E. Telephone & Telegraph Co. ..
19 74
A. S. Jordan & Co., insurance
213 76
Russell B. Worster, insurance
77 00
A. E. Barnes & Co., insurance
15 75
Gazette Publishing Co., printing
25 28
J. Ross South, carting ashes
7 80
Adams Express Co.
21 87
Fogg's Express
1 55
Charles Skoglund, State boilers
Inspector
2 00
Library Art Club, dues 6 00
American Library Ass'n, dues 5 00
$2,938 33
Repairs :
The Berger Mfg. Co., metal ceiling $100 00
J. E. Ludden
92 25
Godfred Rondeau 49 40
P. F. Landrey, electrical work 48 05
Robert Gibson
31 50
F. W. Stewart
19 98
Water Department 3 80
F. D. Sherman, on awnings ·
3 00
P. P. Caproni & Bro. 2 50
The H. R. Huntting Co. 2 40
85
Supplies :
Library Bureau
$26 25
Post Office
12 87
West Disinfecting Co.
10 50
Librarian of Congress
10 00
C. C. Jordan
9 50
C. H. Smith
7 85
Gaylord Bros.
4 25
.
.
Amount carried forward $81 22
$353 73
Frank S. Hobart
202
Amount brought forward $81 22
E. W. Hunt
2 13
F. S. Webster Co.
2 00
G. R. Kempl
45
Sundries
1 84
$87 64
Transportation of Books :
J. W. Bartlett & Co. $52 00
W. J. Sladen
43 00
Marion F. French 52 00
Bates & Humphrey .
25 00
Walter W. Pratt
55 00
Joseph H. Franks
17 00
Marshall P. Sprague
25 00
.
.
$269 00
Books : .
W. B. Clarke Co. $992 44
George H. Hunt & Co.
190 70
The H. W. Wilson Co. 46 00
Thomas Nelson & Sons 10 00
Carnegie Library of Pittsburgh
9 05
R. R. Bowker Co.
8 00
Dodd, Mead & Co.
4 86
A. L. A. Publishing Board
2 00
Library Bureau
2 00
The Boston Book Co.
2 00
Union Publishing Co. 2 00
Porter E. Sargent
1 80
G. F. Brooks, Treas.
1 25
F. J. Barnard & Co., binding
books
$207 14
Total expended
$5,127 94
Balance to Treasury .
8 23
. . . .
$1,272 10
$5,136 17
203
Appropriated for Tufts Library :
Appropriation March 6, 1916 .... $2,600 00
One-half dog license money
655 11
George R. Kempl, rent 400 01
Post-office, rent 650 00
Income, Tufts fund 106 25
Income, Tufts reading-room fund.
106 25
Income, Augustus J. Richards fund
167 99
Income, Joseph E. Trask fund . .
150 40
Income, Tirrell donation
67 99
Income, Susannah Hunt Stetson
fund
56 25
Abbie L. Loud, librarian, fines, etc.
174 43
Francis M. Drown
1 49
Total appropriation
$5,136 17
FOGG LIBRARY READING ROOM.
Paid Trustees
$750 00
Appropriation March 6, 1916. .
$750 00
MEMORIAL DAY.
Elbridge Nash, Q. M.
$400 00
Appropriation March 6; 1916 ..
$400 00
ALEWIVE ACCOUNT.
George L. Wentworth, Trustee, lease of fishery
$150 00
Rhines Lumber Co., lumber 24 90
Everett Loud, supplies
9 07
Daniel F. Hussey, rubber boots
6 00
J. H. Murray, supplies
4 49
Frank Larmey, net
1 00
Joseph H. Sherman, services
75 00
Joseph H. Sherman, carting to pond
32 25
Herbert Curtis
12 00
Herbert Leavitt
6 75
C. Orcutt
6 50
Frank Larmey
4 75
G. Frank Howes
2 50
Earle McDonald
1 00
Grey Wardwell
1 00
Amount carried forward $337 21
204
Amount brought forward $337 21 50
Frank Maguire
Total expended $337 71
Received from J. H. Sherman $34 43
From Reserve Fund
303 28
Total $337 71
APPROPRIATION COMMITTEE.
Hazel Dexheimer, stenographer, etc. $32 65
Pray & Kelley, printing 9 50
Franklin N. Pratt, printing 6 25
C. J. Hollis, auto hire . 3 50
Gazette Publishing Co., printing 2 50
E. C. Barker, postage, etc. 2 00
The Weymouth Times, advertising
.1 40
Total expended
$57 80
Balance to Treasury 17 20
Total $75 00
Appropriation March 6, 1916 $75 00
SETTLEMENT SUIT FOR INJURIES.
Paid George L. Barnes, settlement case, Abbott vs. Town of Wey- mouth
$750 00
Appropriation from Reserve Fund .. $750 00
ABATEMENT AND REMITTANCE OF TAXES.
W. M. Tirrell, 1912 taxes $177 13
W. M. Tirrell, 1913 taxes 1,274 71
W. M. Tirrell, 1914 taxes 266 00
W. M. Tirrell, 1915 taxes 1,163 75
W. M. Tirrell, 1916 taxes
2,195 90
Total expended $5,077 49
Appropriated for Abatement and Remittance: Balance from 1915 $6,535 20
Overlay and reassessments 6,833 13
Total appropriation $13,368 33
Expended
5,077 49
Balance unexpended Dec. 31, 1916. $8,290 84
205
INTEREST AND DISCOUNT.
Int., Notes $12,500. Athens School- house $393 75
Int., Notes $9,000. Pratt Schoolhouse 328 56
Int., Notes $40,000. James Hum- phrey Schoolhouse . 1,600 00
Int., Notes $6,000. Town House. ... Int., Notes $2,000. Fore River
240 00
Bridge 60 00
Int., Notes $2,000. Police Station ...
90 00
Int., Notes $10,000. Athens School- house addition 450 00
Int., Bonds $40,000. Ward 3 School- house
1,600 00
Int., Notes $13,000. Knox Motor Co ..
495 00
Discount, Notes $270,000. In antici- pation revenue 5,450 77
Total expended $10,788 08
Balance to Treasury 1,711 77
Total
$12,499 85
Appropriated for Interest and Discount:
Appropriation March 6, 1916. . $7,000 00
Interest at Bank 824 83
Interest on Taxes
4,675 02
Total
$12,499 85
NOTES PAYABLE.
Note due May 1, 1916 $2,500 00
Note due July 1, 1916 1,000 00
Note due July 1, 1916 2,000 00
Note due July 1, 1916 2,000 00
Note due August 18, 1916 2,000 00
Note due October 1, 1916 4,000 00
Note due November 1, 1916 1,000 00
Note due November 3, 1916 1,000 00
Note due December 2, 1916 1,000 00
Note due December 11, 1916
6,000 00
Total payments $22,500 00 $22,500 00
Appropriation in tax levy
206
TAXES PAID TO STATE AND COUNTY.
State Tax .$21,760 00
National Bank Tax 798 34
Metropolitan Park Tax 9,036 49
Charles River Basin Tax 1,082 10
County Tax 10,349 54
Total paid
$43,026 47
TAX DEED ACCOUNT.
Balance Due 1915 $3,661 74
Paid W. M. Tirrell, Tax Collector .. 37 18
Total
$3,698 92
Less received in 1916
180 00
Balance, Dec. 31, 1916
$3,518 92
RESERVE FUND.
Appropriation March 6, 1916
Transferred to Poor account $3,017 83
Transferred to Highway account 1,500 00
Transferred to Snow account 2,730 78
Transferred to Fore River Avenue. 2 06
Transferred to Morrell Street
6 70
Transferred to Randall Avenue
5 77
Transferred to Hillcrest Road . ...
29 29
Transferred to Broad Street, ma-
cadam 15 96
Transferred to Health Dept. 500 00
Transferred to Tax Collector 108 78
Transferred to Alewive account
303 28
Transferred to Settlement suit 750 00
Balance to Treasury 4,523 55
Total
1
TOWN OFFICERS:
Selectmen and Overseers of the Poor:
Edward W. Hunt, chairman $450 00
Bradford Hawes, secretary 600 00
Amount carried forward $1,050 00
$13,494 00
$13,494 00
207
Amount brought forward $1,050 00
George L. Newton
450 00
Henry E. Hanley
450 00
Ralph P. Burrell
450 00
Total
$2,400 00
Appropriation March 6, 1916 $2,400 00
Assessors :
John F. Dwyer, chairman $226 00
Frank H. Torrey, clerk 505 25
Leavitt W. Bates
658 25
Charles H. Clapp
211 50
Lewis W. Callahan
199 00
Total
$1,800 00
Appropriation March 6, 1916 $1,800 00
Auditors :
W. H. Pratt
$50 00
Frank N. Blanchard
50 00
William E. Thayer
50 00
Total
$150 00
Appropriation March 6, 1916
$150 00
Sealer of Weights and Measures :
Russell B. Worster, services $390 00
Frank D. Sherman, services 25 00
Frank D. Sherman, expenses 50
W. & L. E. Gurley, supplies
65 64
Hobbs & Warren, supplies
11 30
Gazette Pub. Co., supplies
4 25
Total expended
$496 69
Balance to Treasury 119 93
Total
$616 62
Appropriation March 6,. 1916 $150 00
R. B. Worster, fees 137 88
F. D. Sherman, fees 5 74
State Treasurer, pedlers' licenses.
323 00
Total $616 62
208
Town Treasurer :
John H. Stetson, services $450 00
A. E. Barnes & Co., bond
125 00
Total $575 00
Appropriation March 6, 1916
$575 00
Town Clerk:
John A. Raymond, services $150 00
Appropriation March 6, 1916, $150 00
Town Counsel :
Albert P. Worthen, services $750.00
Appropriation March 6, 1916 $750 00
Town Accountant :
Charles B. Cushing, services .
$850 00
Appropriation March 6, 1916 $850 00
Office Clerk :
Emerson R. Dizer, services $610 00
Norman E. Dizer, services 200 00
Total expended $810 00
Balance to Treasury 90 00
Total $900 00 $900 00
Appropriation March 6, 1916
Tax Collector :
W. M. Tirrell, services $1,808 78
M. P. Garey, bond 250 00
Total
$2,058 78
Appropriation March 6, 1916 $1,950 00
From reserve fund 108 78
Total $2,058 78
209
Tree Warden:
Charles L. Merritt, services
$100 00
Appropriation March 6, 1916
$100 00
Registrars of Voters:
Benjamin F. Smith
$100 00
Patrick E. Corridan
100 00
Marshall P. Sprague
100 00
John A. Raymond
150 00
Total
$450 00
Appropriation March 6, 1916
$450 00
1
210
POOR DEPARTMENT.
Town Farm, Inventory of Personal Property, Jan. 1, 1917.
Brick, 2nd hand
$4 00
Blankets, bells, whips and robes 25 00
Brushes, combs and cards
6 00
Blocks and ropes
10 00
Beets, 15 bushels at 2.50
37 50
Bags, empty, grain, 100 at .03
3 00
Bull
125 00
Cows, 19
2,185 00
Cultvators, 2 horse, 2
30 00
Cultivators, 2
7 00
Carpenter's tools, chest, jacks
40 00
Cobbler's outfit
3 00
Coal, 7 tons
52 50
Cabbage, 2000 lbs. at .06.
120 00
Carrots, 25 bushels at 1.75
43 75
Corn Planter
12 00
Corn Binder
80 00
Cutter, Meat
1 50
Disinfectant and Sprayer
15 00
Dry Goods, clothing, boots and shoes
230 20
Ensilage, 80 tons at 8.50
680 00
Ensilage Cutter and Blower
135 00
Engine, horizontal gasoline
200 00
Engine, wood sawing
18 00
Fowl, 165
206 25
Fire extinguishers, 2 Fertilizer sower
36 00
Furniture, household
1,150 00
Furniture, office
50 00
Grindstones, 2
10 00
Grinder, coffee
3 50
Groceries
129 49
Heifers
120 00
Hogs, 10
285 00
Horses, 4
700 00
Harnesses, double, 2 sets
65 00
Harnesses, single, 4
60 00
1
Amount carried forward $6,903 69
15 00
211
Amount brought forward $6,903 69
Harnesses, collars, halters, traces, etc.
10 00
Hay fork, 2 horse 9 00
Harrow, smoothing
6 00
Hose, garden, 75 ft.
2 00
Hay, 15 tons at 25.00
375 00
Harrow, disc, 2 horse
9 00
Jars, cans, and pails
25 00
Lime, 4 bags
2 '00
Lawn mowers, 3
6 00
Lumber
12 00
Ladders, 7
10 00
Laundry utensils
20 00
Mowing machine, new
45 00
Milk tanks (2), and mixer
15 00
Manure, 45 cords at 6.00 cord
270 00
Mangoes, 6000 lbs.
80 00
Measures, balances, baskets & scales
10 00
Medicine Chest and contents
40 00
Manure (hen) 7 at 1.00
7 00
Manure spreader
115 00
Oils, lubricating and sprayer
5 00
Paints, oils and varnishes
15 00
Potatoes, No. 1, 150 bushels at 2.00. .
300 00
Potatoes, No. 2, 25 bushels at 1.50. ..
37 50
Pipe, conductor, 4 pcs.
2 80
Preserves, pickles, etc.
61 30
Plows, 4, at 6.00
24 00
Plows, Sulky
53 50
Rake, one horse
12 00
Rollers, one large, one small
18 00
Sleds, 3
72 00
Sled Shoes
2 50
Sleigh
5 00
Sower, seed
2 00
Sower, grain
1 00
Sprayer and pump
2 00
Stone drag
7 00
Shavings, 150 bdls. at .25
37 50
Seeds, 50 lbs. 4 00
Straw
36 00
Step ladders, 2
2 50
Salt
2 00
Tobacco cutter
75
Tip cart, new
150 00
.
. .
.
.
. .
.
.
·
. ..
.
.
.
.
.
·
.
.
.
·
·
Amount carried forward $8,825 04
. .
.
212
Amount brought forward $8,825 04
Tip cart, old .
25 00
Tedder, one horse
20 00
Tools, miscellaneous farm
75 00
Tank, gasoline and gas
8 00
Turnips, 20 bushels at 1.25
25 00
Wagons, two horse, 2
140 00
Wagons, farm, 2.
45 00
Wagons, express
20 00
Wagon, Concord
50 00
Whiffle trees and chains
15 00
Water trough
5 00
Wheelbarrows, 3
6 00
Window sashes, 6
1 50
Wood, 170 cords prepared at 8.00.
1,360 00
Wood, 11 cords at farm at 5.00
55 00
Wire, barbed
9 00
Yearling
25 00
$10,699 54
WILLIAM H. PRATT, WINFIELD S. WELLS, FRANK N. BLANCHARD, Auditors.
213
Receipts on Account of Town Home:
F. H. Chandler, milk $2,717 50
J. P. Robery, 3 cows
125 00
J. P. Robery, heifer
33 00
J. P. Robery, calves 7 50
F. P. Fay, 3 cows
120 00
F. P. Fay, calves
9 00
F. P. Fay, 5 hogs
85 00
Town of Braintree, bull
55 00
T. Daly & Sons, calves 40 00
Use of stock
17 00
Hyman Kaufman
10 75
D. Kertzman
2 60
Bags and rags
4 32
Old junk 1 58
E. Russell Sanborn, tip cart 25 00
C. J. Hollis, tip cart
25 00
H. P. Coyle, mowing machine 20 00
H. P. Coyle, harrow
15 00
T. Daly & Sons, plow
17 00
Weymouth Highway Dept.,labor
10 00
Barrels
70
Shavings
25
Lime
10
Cabbage plants
50
William Trask, eggs
12 71
Dr. W. A. Drake, eggs
8 15
Fred A. Loud & Co., eggs
8 10
John Harmes, eggs
4 53
Frank Wescott, eggs
4 36
B. Schwartz, vegetables
125 00
Harry Bloom, vegetables
64 33
H. M. True, vegetables
56 94
F. H. Sylvester, vegetables 48 77
Fred A. Loud & Co., vegetables
36 24
A. B. Nelson, vegetables 35 70
E. W. Hunt, vegetables
24 15
Weymouth Cash Grocery, vege- tables 23 00
B. Francer, vegetables 20 00
Tony Daniele, vegetables 10 75
A. B. Bryant & Co., vegetables 8 85
Tony Cavino, vegetables
5 00
Amount carried forward $3,844 80
Sundry small sales, eggs
6 42
I
214
Amount brought forward $3,844 80
I. Bloom, vegetables 3 75
F. H. West, vegetables 3 75
Sundry sales, vegetables 11 40
Wood to Town Departments 358 00
Individuals, board . 497 84
1
Total receipts at Town Home ..
Town Home Supplies and Expenses :
A. M. Baggs, 2 cows $215 00
Minot W. Foss, 3 cows
210 00
N. C. Robbins, 2 cows 200 00
E. G. Piper, 2 cows 130 00
T. Daly & Sons, 5 pigs 17 00 .
T. Daly & Sons, 1 sow
15 00
T. Daly & Sons, 5 shoats 25 00
L. S. Thompson, dressing hogs, etc.
2 25
James Mattie, driving cows 3 75
Expenses to Brighton and Boston
5 70
E. A. DeVarennes, V. S.
22 00
Francis Abele, Jr., V. S.
16,00
D. W. Gilbert, V. S.
6 00
A. E. Hobart, pasturage
16 00
Keith, Stevens and Sweet Co., blankets 5 25
F. W. Loud, spray for cattle 7 50
W. T. Heffernan, harness repairs.
27 25
Thomas South, blacksmith work ..
38 25
Joseph Poulin, blacksmith work .. Emerson Coal & Grain Co., grain. Alvin Hollis & Co., grain
5 25
555 71
452 94
Charles G. Jordan, grain
356 59
A. J. Richards & Son, grain
346 35
T. H. Emerson & Co., grain
96 66
Frank P. Fay, fertilizers .
134 12
Lot Lohnes, fertilizers
32 90
C. J. Hollis, fertilizers
7 50
E. W. Hunt & Son, fertilizers
7 00
N. E. Baled Shavings Co.
42 67
R. Loud & Sons, shavings
5 88
Thomas J. Grey & Co., seeds 32 15
John M. Coyle, seeds 16 05
Frank W. Stewart, seeds
10 53
Amount carried forward $3,054 25
$4,719 54
215
Amount brought forward $3,054 25
E. C. Metcalf, pruning
8 00
A. A. Spear & Son, plants
2 00
Walter White, bulbs
1 00
Weymouth Light & Power Co.
115 31
N. E. Tel. & Tel. Co.
34 47
Water rent
91 50
J. F. & W. H. Cushing, ice
15 85
A. J. Richards & Son, fuel
377 01
Fred A. Loud & Co., provisions. . 532 93
259 54
F. H. Sylvester, provisions 241 14
208 41
A. B. Bryant & Co., provisions . .. Boston Cash Market Co., provisions E. W. Hunt & Son, provisions. ... Weymouth Cash Grocery, gro-
196 27
146 64
ceries
235 35
W. J. Sladen, groceries
178 56
Marshall P. Sprague, groceries
92 52
F. C. Small & Co., groceries
72 91
I. H. Ballou & Co., groceries
30 63
Bowman & Co., groceries
21 86
J. W. Twombly, groceries
8 82
Everett Loud, groceries
1 90
Frank Casassa, fruit
28 54
O. W. Bartlett, strawberries
3 15
B. Schwartz, apples
2 50
Fruit
1 00
Daly Brothers, fish
38 48
George Crawford, clams
14 40
Clams
80
Postage
20
Miley Soap Co., soap
60 85
Bowman & Co., tobacco
72 07
E. E. Merchant, dry goods
65 63
F. A. Sulis, dry goods
6 07
Charles Harrington, dry goods .. The Raymond Syndicate, clothing
148 15
44 57
C. R. Denbroeder, clothing . · A. D. Tirrell, shoes and rubbers .. W. M. Tirrell, shoes and rubbers .. The Hamilton-Brown Shoe Co. ..
46 14
Daniel F. Hussey, shoes, etc. . ..
31 80
E. T. Richards, shoes, etc. 26 25
West Disinfecting Co., disinfectant
37 72
Amount carried forward $6,633 54
4 00
18 80
54 55
Herbert M. True, provisions ..
216
Amount brought forward $6,633 54
A. B. C. Oil Co., oil
11 50
Edward F. Tobin, floor oil 4 50
Nadell's Utility Store, supplies 60 45
Edwin P. Watts, supplies
24 50
Charles H. Lovell, supplies 10 50
Marion F. French, supplies
7 90
Monument Mills, supplies
6 52
Horlick's Malted Milk Co., supplies. 4 00
Ford Furniture Co., mattresses
12 50
W. P. Denbroeder, supplies 2 92
George R. Kempl, supplies
28 78
George M. Hoyt, supplies 26 20
Louis A. Lebbossiere, supplies
11 40
C. D. Harlow, supplies 2 65
C. H. Smith, newspapers
11 32
N. Y., N. H. & H. R. R. Co., freight
21 10
H. K. Cushing, expressing
2 80
George E. Fogg, expressing
1 98
Adams Express Co.
1 70
Peter A. Gallant, moving piano
5 00
Rhines Lumber Co., repairs
368 70
J. H. Murray, repairs
243 83
F. S. Hobart, repairs
118 93
Frank W. Stewart, repairs
107 05
D. Russell Boiler Works, repairs.
103 80
W. W. W., blasting
41 14
Frank W. Cowing, repairs
24 93
William B. Forsythe, repairs
17 80
Charles N. Glines, repairs
12 50
John M. Coyle, repairs
11 79
J. Otis Hollis, repairs
9 00
Geo. R. Fuller Co., repairs
8 50
P. F. Landrey, repairs
8 20
Charles Parker & Co., repairs
60
Ames Plow Co., repairs .
29
John Hancock Insurance Co.
12 00
C. J. Hollis, auto hire
17 00
North Weymouth Garage 11 00
7 00
A. S. Marsh, team hire
3 00
George W. Young, team hire 1 50
Rev. C. J. Underhill, services
6 00
Russell H. Whiting, services
4 10
C. W. White, crutches
3 00
Willow Club Garage
Amount carried forward $8,033 42
217
Amount brought forward $8,033 42
A. S. Jordan & Co., insurance 484 50
Paul Gardner, labor 25 00
Patrick Cross, labor 20 00
Henry Bentley, labor
11 25
Amos L. Johnson, labor
10 00
Irving Hunt, labor 2 50
Cash to Inmates
22 50
Weymouth Visiting Nurse Ass'n ..
27 50
Carney Hospital
10 72
John M. Coyle, spreader
115 00
John M. Coyle, mowing machine.
50 50
John M. Coyle, plow .
50 00
Thomas South, double cart
95 00
Ames Implement & Seed Co., culti- vator 6 93
D. H. Clancy, burial
41 50
John S. Williams, burial
30 00
Joseph W. McDonald, burial
30 00
James W. Eldridge and wife, ser- vices
1,800 00
Town, rent of farm
300 00
Total paid for expenses and supplies On hand per inventory, Jan. 1, 1916
$11,175 32
9,669 54
Total
$20,844 86
Credit :
Receipts on account of Town Home $4,719 54 Inventory on Jan. 1, 1917 10,699 54
$15,419 08
Balance, net expenses at Town Home
$5,425 78
Superintendent's Account :
James W. Eldridge, Superinten- dent. Sundry cash sales to Dec. 31, 1916 $565 78
Credit : .
Sundry cash payments for supplies, etc., included in foregoing ac- count of Town Home supplies and expenses $565 78
218
Assistance to Town's Poor Outside of Town Home:
Aided in Weymouth $7,601 36
Aided in other cities and towns. 787 18
Aided by other cities and towns ... 3,871 82
Individuals in hospitals 208 00
$12,468 36
Town Physicians :
W. A. Drake, Ward One and Town Home $100 00
J. C. Fraser, Ward Two 120 00
L. W. Pease, Ward Three 125 00
K. H. Granger, Ward Four 40 00
E. N. Mayberry, Ward Five
50 00
$435 00
Miscellaneous Account :
Thomas Fitzgerald, expenses $24 51
George W. Young, auto hire 15 00
Willow Club Garage 9 50
Hobbs & Warren, supplies 5 73
W. A. Drake, M. D., services 3 00
Lawrence Dunn, expenses
2 00
Expenses to State Farm
2 50
Town of Revere, refund 7 20
Burials 36 00
Total
Total expenses at Town Home
$105 44 $11,175 32
$24,184 12
Total expended for Town's poor, 1916 Assistance rendered the State poor and persons having settlement in other cities and towns, to be refunded
$1,583 45
Total expended $25,767 57
Appropriation March 6, 1916. $18,000 00
Receipts at Town Home 4,719 54
From Reserve Fund 3,017 83
Refunded by individuals 23 00
Transferred to Town of Revere ac- count 7 20
Total appropriation $25,767 57
219
TRIAL BALANCE, JANUARY 1, 1917.
Schoolhouses and lots
$300,000 00
Tufts Public Library and lot ...
45,000 00
Fire Stations and lots 22,500 00
Police Stations and lots 18,500 00
Town Farm 19,000 00
Town Parks and lots
12,350 00
Fire Apparatus
30,300 00
Street Department, fixtures . . 8,631 00
Town Farm, personal property .
10,699 54
Water Department, personal property
10,536 00
Water Department, real estate.
800 00
Water Department, rents due. .
10,083 64
Water Department, labor and material account
1,083 08
Water Department, construction Water Department, sinking
600,339 35
fund .
106,891 10
James Humphrey schoolhouse sinking fund
21,418 48
Tax Collector, due for taxes
133,150 28
State Treasurer
8,005 05
Due from cities and towns
532 99
Tax Deed property
3,518 92
Town Treasurer, balance
38,431 35
Sidewalk appropriation
717 21
Water Bonds
$221,000 00
Notes Payable
226,200 00
Edward B. Nevin Schoolohuse appropriation
62,000 00
8,290 84
Abatements, appropriation . . Miscellaneous account, appro- priation
500 00
Public Parks, appropriation
20 59
Accounts payable 2,529 41
Town of Weymouth
881,947 15
$1,402,487 99
$1,402,487 99
-
APPROPRIATIONS AND EXPENDITURES, 1916.
Object of Appropriation
Appropriation
Receipts
Total
Expended
Balance to Treasury
Balance Un- expended
Support of Schools
$86,655 1
$1,044 23
$87,699 34
$87,690 20
$9 14
. .. .
New S hoolhouse, Ward Three ..
15,886 21
15,886 21
15,883 53
2 68
New Schoolhouse, Ward Five ...
62,000 00
62,000 00
$62,000 00
James Humphrey Schoolhouse Sinking Fund
1,900 00
1,900 00
1,900 00
Highway Repairs
9,600 00
12,455 26
22,055 26
21,986 90
68 36
Removal of Snow
3,500 00
2,730 78
6,230 78
6,230 78
. . . .
. .. . . .
Bridges
400 00
400 00
400 00
. . . .
...
Sidewalks, in excess $717.21*
2,000 00
1,646 16
3,646 16
4,363 37
. . . .
Oiling Streets
3,000 00
7,384 26
10,384 26
10,384 26
. . . .
Fore River Avenue-working ...
200 00
2 06
202 06
202 06
. . . .
Morrell Street-working.
200 00
6 70
206 70
206 70
. . . .
Randall Avenue-working
200 00
5 77
205 77
205 77
Hillcrest Road-working
300 00
29 29
329 29
329 29
Hawthorne Street-regrading ..
400 00
400 00
396 89
Broad Street-macadam
2,000 00
15 96
2,015 96
2,015 96
Washington Street, state road ..
530 00
5,705 00
6,235 00
6,235 00
.....
Washington Street, Ward Three
4,000 00
4,000 00
Buffalo-Pitts Road Roller
4,200 00
4,200 00
4,200 00
Public Parks
1,000 00
42 23
1,042 23
780 46
241 18
20 59
Preservation of Shade Tress ..
800 00
56 05
856 05
431 67
424 38
Suppression of Moths
5,000 00
1,770 09
6,770 09
6,470 99
299 10
Town Survey
2,346 38
169 25
2,515 63
2,108 52
407 11
Fire Department
15,300 00
84 48
15,384 48
14,689 78
694 70
Combination Hose wagon, Wd. 3
4,500 00
4,500 00
4,500 00
....
Police Department
8,300 00
456 07
8,756 07
8,193 50
562 57
.....
Police, New Downer Landing ..
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