Town annual report of Weymouth 1918, Part 16

Author: Weymouth (Mass.)
Publication date: 1918
Publisher: The Town
Number of Pages: 394


USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1918 > Part 16


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FOGG LIBRARY READING ROOM


Paid Trustees


$750.00


Appropriation March 4, 1918.


$750.00


MEMORIAL DAY


Paid Elbridge Nash, Q.M.


$400.00


Appropriation March 4, 1918. 400.00


ALEWIVE ACCOUNT


Tony Daniele, building cement run .. $243.25


Rhines Lumber Co., cement, etc. .


95.03


J. H. Sherman, sand, etc. 65.00


J. H. Murray, supplies. .


3.07


D. Reidy, blacksmith work.


1.75


Henry Hanley, pipe cover.


1.20


Joseph H. Sherman, services.


33.25


J. H. Sherman, carting to pond


90.00


Frank Bartlett, 'labor


25.00


Herbert Curtis, labor


15.75


١


James Banks, labor.


12.75


Frank H. Holmes, labor


10.01


Sam Drew, labor.


7.50


Frank Peccorraro, labor. .


6.00


Albert 'Litchfield, labor. .


3.00


Edgar Ward, labor. . .


3.00


Charles Leavitt, labor


3.00


.


Total expended. $618.56


Appropriation March 4, 1918.


$300.00


Received from J. H. Sherman


139.33


From reserve fund 179.23


Total appropriation $618.56


.


307


SPECIAL AUDIT AND NEW SYSTEM OF ACCOUNTING®


Balance from 1917 .: $1,031.27


Appropriation March 4, 1918. · 350.00


Total $1,381.27


Expended :


American Audit Company


1,000.00


Balance unexpended Dec. 31, 1918. . $381.27


LABAN PRATT FOUNTAIN-MAINTENANCE


Balance from 1917


$12.75


Income from fund. 18.00


Unexpended Dec. 31, 1918. $30.75


PATRICK BUTLER'S WIDOW AND CHILDREN --


COMPENSATION


Balance from 1917 .. 1


$2.590.00


Paid to Mary E. Butler


520.00


Balance unexpended Dec. 31, 1918 $2,070.00


FUND FOR BENEFIT OF LENORA HERBERT


Balance from 1917


$137.38


Paid to Lenora Herbert.


5.00


Balance unexpended Dec. 31, 1918 $132.38


PUBLIC BATHS


Appropriated March 4, 1918. ·


$500.00


To treasury, unexpended Dec. 31, 1918 500.00


308


VOCATIONAL SCHOOLS


Received from State Treasurer $10.90


Unexpended December 31, 1918.


10.90


ABATEMENT AND REMITTANCE OF TAXES


Abatement of 1915 taxes.


$248.71


Abatement of 1916 taxes


952.09


Abatement of 1917 taxes


3,061.50


Abatement of 1918 taxes 889.45


Total abatement of taxes $5,151.75


Remittance of taxes :


Cora P. Cobb, 1914 Taxes. $16.35


Catherine M. Reed, 1917 taxes .. 8.28


Harriet E. Stewart, 1917 taxes. 3.45 ...


Simon Delory, 1917 taxes. .


3.60


Angeline W. White, 1918 taxes. .


31.80


Lucy A. Richards, 1918 taxes.


21.20


Selena S. Loud, 1918 taxes ...


21.20


Adelaide F. Bicknell, 1918 taxes ...


10.50


Howard Richards, 1918 taxes .....


9.54


Warren Weston Heirs, 1918 taxes.


6.36


Ethel E. Morse, 1918 taxes


5.83


Sarah B. Tirrell, 1918 taxes


5.30


Ellen F. Bates, 1918 taxes.


1.06


M. Emma Wright, 1918 taxes .


.64


Total remittance of taxes $145.11


Total expended, Abatement and


remittance


$5,296.86


Appropriated for Abatement and Remittance :


Balance $16,673.36


Overlay and re-assessments, 1918.


10,590.07


Total carried forward


$27,263.43


309


Total brought forward $27,263.43


Less balance 1915 appropriation To treasury 3,578.80


Balance $23,684.63


Expended


5,296.86


Balance unexpended Dec. 31, 1918


$18,387.77


NEW ALMSHOUSE ACCOUNT


Balance from 1917


$6,885.77


Receipts :


J. W. Eldridge, furniture


120.00


A. Cutler, old furniture. 50.00


F. A. Pray, stoves and table. 30.00


Sundry sales of furniture ..


48.75


J. P. Frazier, old lumber. .


35.00


Clark Anderson, old lumber


26.50


S. Becklin, old lumber . 20.00


S. Pizzi, old lumber. 17.75


Charles T. Borlenghi, old lumber .


10.00


Joseph Babira, old lumber


10.00


D. A. Raynor, bricks.


13.50


Theron Tirrell, blinds. .


9.00


Sundry sales old lumber


41.75


1


Balance unexpended Dec. 31, 1918 $7,318.02


INTEREST AND DISCOUNT


Int., Notes $7,500, Athens Schoolhouse Int., Notes $6,000, Pratt Schoolhouse. 248.56


$218.75


Int., Notes $40,000, James Humphrey Schoolhouse


1,600.00


Int., Notes $6,000, Athens Schoolhouse addition


270.00


Int., Bonds $32,000 Ward Three Schoolhouse


1,280.00


Int., Notes $5,000, Knox Motor Co ... 157.50


Amount carried forward $3,774.81


1


1


310


Amount brought forward $3,774.81


Int., Bonds $40,000, Edward B. Nevin Schoolhouse 1,560.00 Discount, Notes $250,000 in anticipa- tion of revenue 7,417.83


Total expended $12,752.64


Appropriated for Interest and Discount :


Appropriation March 4, 1918. . $12,000.00


From reserve fund. 752.64


Total appropriation.


$12,752.64


NOTES PAYABLE


Note due May 1, 1918.


$2,500.00


Note due July 1, 1918


2,000.00


Note due July 1, 1918.


1,000.00


Note due July 1, 1918.


1,000.00


Note due July 1, 1918.


1,000.00


Note due August 18, 1918. 2,000.00


Note due October 1, 1918. 1,000.00


Note due October 1, 1918


1,000.00


Note due October 1, 1918.


1,000.00


Note due October 1, 1918.


1,000.00


Note due November 1, 1918.


1,000.00


Total payments


$14,500.00


Appropriation in tax levy


14,500.00


NOTES PAYABLE IN ANTICIPATION OF REVENUE


Total Appropriation


$360,000.00


Total Payments


·


260,000.00


Balance, Dec. 31, 1918. $100,000.00


311


TAXES PAID TO STATE AND COUNTY


State tax $30,030.00


Metropolitan Park Tax


6,549.88


Wellington Bridge Tax.


11.43


Charles River Basin Tax


1,088.26


County Tax


12,133.33


Repairs of State Highway Tax


1,684.13


Total paid.


$51,497.03


Appropriation in tax levy .


51,497.03


01


TAX DEED ACCOUNT


Balance due 1917


$3,726.18


Paid W. M. Tirrell, tax collector


143.85


Total


$3,870.03


Less received in 1918


7.58


Balance Dec. 31, 1918


3,862.45


RESERVE FUND


Appropriation March 4, 1918. $14,000.00 1


Transferred to School account


$3,000.00


Transferred to Street account


2,000.00


Transferred to Misc. account


2,000.00


Transferred to Moth account


1,000.00


Transferred to Int. and Dis


752.64


Transferred to Tufts Library


500.00


Transferred to. Salaries


368.72


Transferred to Forest Fires


300:00


Transferred to Soldiers' Relief


250.00


Transferred to Town Offices


180.00


Transferred to Alewive account


179.23


Balance to treasury


3,469.41


Total $14,000.00


-


312


TOWN OFFICERS


Selectmen and Overseers of the Poor:


Joseph Kelley, chairman. $450.00


Bradford Hawes, secretary 766.67


George L. Newton


450.00


Henry E. Hanley


450.00


Alfred W. Hastings


450.00


Total


$2,566.67


Balance to treasury 33.33


$2,600.00


Appropriation March 4, 1918.


2,600.00


Assessors :


John F. Dwyer, chairman. $250.00


Frank H. Torrey, clerk.


630.00


Clayton B. Merchant.


556.00


Theron L. Tirrell


175.00


Charles H. Clapp


174.75


Leavitt W. Bates


8.00


Lewis W. Callahan


6.00


Total


$1,799.75


Balance to treasury


.25


$1,800.00


Appropriation March 4, 1918.


1,800.00


Auditors :


Frank E. Loud


$150.00


Appropriation March 4, 1918.


150.00


313


Town Treasurer :


John H. Stetson, services


$450.00


A. E. Barnes & Co., bond. 125.00


Total


$575.00


Appropriation March 4, 1918.


575.00


Town Clerk :


John A. Raymond, services.


$150.00


Appropriation March 4, 1918.


150.00


Town Counsel :


Albert P. Worthen, services.


$500.00


Appropriation March 4, 1918.


500.00


Town Accountant and Office Clerk :


C. B. Cushing, town accountant. ..


$1,125.00


Harold C. Lincoln


652.75


E. R. Dizer 17.00


N. E. Dizer 7.35


Clifford B. Stiles


36.13


Phillip L. Hatch.


12.34


Henry E. Hersey


8.90


C. B. Merchant


3.50


Total


$1,862.97


Balance to treasury


37.03


$1,900.00


Appropriation March 4, 1918


$1,800.00


From reserve fund


100.00


$1,900.00


Tax Collector :


W. M. Tirrell, services


$1,618.18


M. P. Gary, bond.


250.00


Total


$1,868.18


Balance to treasury 81.82


$1,950.00


Appropriation March 4, 1918


1,950.00


1


. .


.


314


Tree Warden :


, Charles L. Merritt, services.


$100.00


Appropriation March 4, 1918. ..


100.00


Registrars of Voters :


Benjamin F. Smith


$100.00


Patrick E. Corridan


100.00


Marshall P. Sprague.


100.00


John A. Raymond, clerk.


150.00


Total


$450.00


Appropriation March 4, 1918. 450.00


Appropriation Committee :


E. C. Barker, for stenographer, postage and miscellaneous ex- penses


$18.80


Gazette Publishing Co., printing ...


8.75


Total, expended


$27.55


Balance to treasury .


22.45


$50.00


Appropriation March 4, 1918.


50.00


Sealer of Weights and Measures:


Russell B. Worster, services.


$495.00


Appropriation March 4, 1918.


$150.00


R. B. Worster, fees


147.70


From reserve fund.


196.28


Total $493.98


Expended in excess Dec. 31, 1918. . .


1.02


315


POOR DEPARTMENT.


Town Farm Inventory of Personal Property, January 1, 1919.


Brick used


$50.00


Blankets, robes


10.00


Brushes and combs.


5.00


Blocks and ropes


10.00


Bags, 20 empty. .


2.00


Cultivator, 2-horse


30.00


Cultivator, 1-horse


15.00


Carpenters' tools


15.00


Cobbler's outfit


3.00


Corn planter


10.00


Corn Binder


75.00


Cow spray


2.00


Disinfectant


10.00


Gasoline engine


200.00


Ensilage cutter and blowers


125.00


Fertilizer sower


35.00


Grain


4.00


Grindstones


5.00


Horses, two


400.00


Horse clipping machine


10.00


Harness, 1 double


20.00


Harness, 2 single.


20.00


Harness, collars, halters, etc


10.00


Harrow, cutaway


25.00


Harrow, smoothing


6.00


Hose, garden


1.00


Hay, two ton.


50.00


Lawn Mowers, two


5.00


Lumber, new


50.00


1


Ladders


8.00


Mowing machine


30.00


Milk tanks and mixers


15.00


Manure


125.00


Manure, hen


10.00


Manure spreader


100.00


Measures, balances and scales


15.00


Plows, three


20.00


Plows, sulky


45.00


Rake, horse


10.00


Roller


15.00


Amount carried forward


$1,596.00


.


. .


1


.


.


-


316


Amount brought forward


$1,596.00


Safe


10.00


Sleds


75.00


Sleigh


5.00


Reed Sower


2.00


Sprayer and pump


2.00


Stone Drag


5.00


Sprayer


100.00


Step ladders, two.


2.00


Tip cart, two-horse


150.00


Tedder


20.00


Tools, farm


75.00


Wagons, two horse, two


125.00


Wagons, two farm


45.00


Wagons, express


.


20.00


Wagons, Concord


25.00


Whiffle trees, chains.


10.00


Water trough


5.00


Wheelbarrows, two


5.00


Wood, 70 cords


700.00


Wire, two reels


5.00


Wood sawing machine.


18.00


Furniture and furnishings at Braintree


350.00


$3,350.00


JOHN A. NEAL,


FRANK E. LOUD,


Auditors.


Receipts on Account of Town Farm:


A. W. Randall, milk.


$1,522.22


F. H. Chandler, milk.


153.15


T. L. Tirrell, 5 cows.


492.50


F. P. Fay, 9 cows, 1 bull.


535.00


F. P. Fay, 3 calves


17.00


F. P. Fay, 1 pig.


21.00


M. R. Abbott, 1 cow .


125.00


Philip Cope, 1 cow.


100.00


R. L. Angel, 1 cow.


40.00


J. P. Robery 1 bull


145.00


Amount carried forward $3,150.87


317


Amount brought forward $3,150.87


J. P. Robery, 4 calves 34.00


J. P. Robery, 1 pig.


77.00


John Harmes, 1 heifer 45.00


H. Morgan, 1 calf.


10.00


Thomas Fay, 1 calf.


6.00


S. Pizzi, 1 pig.


12.00


One pig


11.00


Sam Beer, fowl


212.00


J. H. Donnelly, fowl.


29.25


P. J. Reardon, 11 pullets.


28.00


Use of stock. 34.00


F. P. Fay, hay. 432.00


J. P. Robery, field corn.


· 300.00


W. F. Cowing, corn fodder


70.00


W. F. Cowing, mangles.


65.00


R. Angel, corn fodder


35.00


E. R. Dixon, corn fodder


30.00


J. R. South, corn fodder


20.00


Wyman, corn fodder.


20.00


A. H. Perkins, corn fodder 12.00


Town departments, wood


1,137.00


Town of Braintree, wood.


30.00


John P. McDonald, wood.


12.00


Eli Frazer, wood ..


4.00


Fred W. Cochran, wood.


2.00


P. J. Reardon, cabbages. .


200.00


P. J. Reardon, vegetables.


147.75


Pray & Kelley, vegetables.


99.85


F. H. Sylvester, vegetables. . :


76.65


F. A. Loud & Co., vegetables


74.09


E. W. Hunt & Son, vegetables


73.11


H. Bloom, vegetables


58.90


O. A. McKinn, vegetables


49.50


G. A. Nelson, vegetables.


44.10


C. C. Nash, vegetables.


36.45


B. F. Smith, vegetables. 29.25


W. A. Drake, vegetables 26.74


26.55


N. J. Grant, vegetables.


25.93


J. A. & D. A. Haley, vegetables.


25.05


P. F. Verrity, vegetables. 23.10


Mrs. Bridges, vegetables


22.70


J. T. Gannon, vegetables


Amount carried forward $6,857.84


318


Amount brought forward $6,857.84


Coughlin & Donovan, vegetables ... 22.00


James Knox, vegetables. 21.35


A. Randall, vegetables. 21.25 -


Leon Auger, vegetables


20.00


Thomas Spillane, vegetables


19.00


W. J. Conry, vegetables.


19.00


Amos O. Sprague, vegetables


18.25


A. B. Bryant & Co., vegetables


18.15


Mrs. C. Bates, vegetables


17.45


C. Newall, vegetables. 17.35


J. C. Ashton, vegetables 16,20


David Gunvill, vegetables 16.00


L. A. Lebbossiere, vegetables


15.30


G. L. Hender, vegetables 15.20


John Lilliah, vegetables


15.00


T. F. Nelson, vegetables 15.00


Elmer Post, vegetables. 14.50


W. A. Wheaton, vegetables . .


14.30


J. McCarthy, vegetables. 14.25


13.50


G. R. Morehead, vegetables


12.40


J. Parnell, vegetables .


12.40


Looney, vegetables


12.35


R. S. Hoffman, vegetables


12.32


George Langford, vegetables


12.25


Hugh Curry, vegetables.


12.00


Charles E. Dunbar, vegetables


12.00


Frank _Belcastro, vegetables


12.00


F. L. Bicknell, vegetables


·


11.60


- C. W. Bowman, vegetables


11.40


G. R. Hatton, vegetables.


11.00


A. S. Berkowitz, vegetables.


10.60


Henry Benede, vegetables


10.50


G. H. Leighton, vegetables . .


. 10.50


H. H. Nutting, vegetables


10.23


R. Angel, vegetables.


10.10


Joseph Bailey, vegetables


10.00


Hiram Turpel, vegetables .


10.00


John Spillane, vegetables.


22.80


Arthur H. Pratt, vegetables 22.75


A. Cutler, vegetables 20.00


Amount carried forward


$7,494.49


E. R. Dixon, vegetables . 12.40


·


1 Charles Maloney, vegetables.


12.00


George Gross, vegetables.


319


Amount brought forward $7,494.49


F. W. Stewart, seed beans. 66.40


J. M. Coyle, seed beans and corn. . 27.00


H. M. True, vegetables and eggs ... 37.35


Wm. Rowe, vegetables and eggs. 18.15


F. H. Sylvester, eggs 76.65


Joseph Smith, eggs.


48.58


J. B. Holland, eggs


47.35


M. J. Killory, eggs.


43.55


H. Bloom, eggs.


28.80


Frank Hobart, eggs.


19.25


J. W. McDonald, eggs.


17.60


P. J. Verrity, eggs.


13.15


Sundry sales, vegetables, eggs, etc., of amounts under $10.00. 1,142.34


H. Bloom, tea. .


20.00


Mrs. D. White, coffee.


17.00


John M. Coyle, pyrox 16.00


9.37


M. Gesemer, bags and junk


18.52


A. Berkowitz, bags


5.50


H. Bryant, mdse.


15.65


Sam Beer, mdse.


10.75


Martin Zeoli, stanchions


9.00


E. T. Dwyer, harness.


7.00


Thomas Davis, hen-coop


10.00


Individuals, board


82.86


Total receipts from Town Farm


$9,302.31


-


Town Home Supplies and Expenses


E. G. Piper, cows


$290.00


G. A. Nelson, cow. 90.00


W. A. Ricker, bull.


82.50


F. H. Chandler, fowl. 24.00 .


Horace M. Randall, fowl. . .


18.00


R. C. Kellam, rooster


3.00


T. M. Fay, killing pigs


15.00


James Mattie, driving cows. 9.00


Hingham Stock Farm.


2.00


·


.


Amount carried forward $533.50


1


A. Cutler, matches.


.


320


Amount brought forward $533.50


(


E. A. De Varennes, V. S. .


31.75


. J. W. Eldridge, expenses ... 3.90


Thomas South, blacksmith work ...


47.10


D. Reidy, blacksmith work ..


7.35


Lot Lohnes, blacksmith work. .


6.35


W. T. Heffernan, harness repairs ...


13.75


Emerson Coal & Grain Co., grain ...


1,121.72


Alvin Hollis & Co., grain.


372.92


A. J. Richards & Son, grain. .


73.50


American Agricultural and Chem- ical Co., fertilizer. 169.50


Frank P. Fay, fertilizer. .


138.00


Leonard W. Cain, fertilizer


13.75


F. H. Chandler, fertilizer


6.00


Rhines Lumber Co.


13.05


Lot Phillips & Co., Corp., sawdust. .


.65


Thos. J. Grey Co., seed.


64.06


John Groves Co., Inc., seed


60.00


Ames Plow Co., seed.


7.65


A. A. Spear & Son, tomato plants ..


1.40


N. E. Tel. & Tel. Co.


47.60


Water rent


14.50


A. J. Richards & Son, fuel.


22.05


E. W. Hunt & Son, provisions. ...


81.25


Fred A. Loud & Co., provisions. ...


67.39


A. B. Bryant & Co., provisions. ..


51.11


F. H. Sylvester, provisions.


47.32


Boston Cash Market, groceries.


25.00


Weymouth Cash Grocery, groceries.


16.43


Herbert M. True, groceries.


13.31


E. F. Hayden, fish.


11.65


Frank Casassa, fruit, etc.


4.50


Fruit


.40


Joseph P. Manning, tobacco 41.13


Dyer & Sullivan, tobacco, etc. 11.80


Brown-Durrell Co., clothing. 80.50


The Raymond Syndicate, clothing . .


62.75


Farley, Harvey & Co., clothing


60.00


F. Gray Co., clothing.


36.90


Mass. State Prison, clothing


30.00


Remick Bros., clothing.


24.00


E. E. Merchant, clothing


22.50


1


Amount carried forward $3,457.99


1


321


Amount brought forward $3,457.99


C. R. Denbroeder, clothing 7.41


Atlas Shoe Co., shoes ..


85.25


Daniel F. Hussey, shoes


10.75


A. D. Tirrell, shoes, etc.


8.20


W. M. Tirrell, rubbers.


1.70


George M. Hoyt, supplies


5.70


Louis A. Lebbossiere, supplies


1.65


M. Gesmer & Sons, oil.


4.98


A. S. Johnson, supplies


37.61


F. W. Stewart, supplies.


30.93


W. A. Torrey & Co., supplies


8.90


Clarence W. Mahan, supplies.


6.12


Nadells Utility Store, supplies 6.02


G. R. Fuller Co., supplies. 3.25


International Harvester Co. of Amer- ica 1.60


Harris Morgan, stove.


11.00


W. A. Drake, M. D., blanket


2.50


Crutches for inmate


2.00


One swinging lamp.


2.00


Horseshoes ·


1.50


J. H. Murray, supplies


267.05


F. S. Hobart, supplies


5.77


J. M. Coyle, tools and twine


78.63


Ames Plow Co., tools 21.80


F. W. Cowing, knives. 9.20


George M. Keene, carpenter work ..


106.50


D. W. Pratt, carpenter work. 12.50


E. A. Hamlin, repairs.


6.46


W. W. W., labor and material


6.27


Ray O. Martin, repairs.


1.15


J. K. Ruggles, expressing.


3.68


Adams Express Company . .


3.00


N. Y., N. H. & H. R.R. Co., freight.


1.98


Bay State Street Railway Co.,


1.63


Monarch Wet Wash Co., carting. .


1.40


George E. Fogg, expressing


1.06


R. H. Whiting, services


2.90


Miles P. Keene, services


1.00


Abby C. Hollis Estate, auto hire.


3.00


Milk permit .50


Amount carried forward $4,232.54


1


1


.


freight


.


322


Amount brought forward


$4,232.54


Cash to inmate.


.40


William Rowe


58.00


Patrick Cross, labor.


25.00


Raymond Arch, labor.


24.00


Edmund Killory, labor


21.00


B. H. Huntoon, labor


12.68


W. O. Pratt, labor.


12.68


Louis Smith, labor


10.00


Harry L. White, labor


8.00


John Frazer, labor.


5.75


Edward Keohan, labor


5.37


George Preston, labor


5.25


H. O'Brien, labor.


5.25


John Harmes, labor.


5.00


Frank Murphy, labor


4.70


William Brown, labor


4.37


Sundry labor


4.25


J. Morales, labor


3.75


Arthur Smith, labor


3.00


Francis Fay, labor.


3.00


John M. Coyle, labor


3.00


Thomas Shea, labor


2.00


William Hughes, labor


.75


Richards S. Oliver, papers.


1.82


Margaret E. Marion, insurance .. .


24.00


Percy W. Dwelley, 75 cords wood ..


600.00


Street Dept., carting wood ..


80.00


W. A. Drake, physician services


60.00


F. H. Gile, M. D.


9.00


W. J. Dunbar & Son, burial .


42.00


Michael Sheehy, rent.


54.00


Braintree, board of inmates


4,460.00


E. P. Condrick, inmate board.


40.00


J. W. Eldridge and wife services.


1,575.00.


E. P. Condrick, services


144.00


Town, rent of farm


300.00


Total paid for expenses and sup- plies


$11,849.56


On hand per inventory, Jan. 1, 1918


8,211.30


Total


$20,060.86


.


.


.


.


. .


.


.


.


. . .


.


-


-


1


323


Credit :


Receipts on account of Town Farm. $9,302.31 Inventory on January 1, 1919. 3,350.00


$12,652.31


Less brick in inventory to be used in


new building


50.00


$12,602.31


1


Balance, net expenses


$7,458.55


Note:


The above expenditures include $4,460.00 paid for board of inmates and $493.96 for clothing and supplies at the Braintree Town Home.


The above receipts include $200.00 for merchandise sold but not paid for until after the books were .closed and $41.43 for board for which the cash had not been received.


Superintendent's Account :


James W. Eldridge, Superintendent.


Sundry cash sales to Dec. 31, 1918 . . $3,169.65


Credit :


Sundry cash payments for supplies, etc., included in foregoing account of Town Farm supplies and ex- penses


-


$224.51


Cash to Town Treasurer


2,945.34


Total


$3,169.85


Assistance to Town's Poor Outside of Town Home:


Aided in Weymouth. $10,415.17


Aided in other towns and cities 373.75


Aided by other town and cities 1,224.63


Aided in hospitals. 291.48


$12,305 .03


A


1


· 324


Town Physicians :


W. A. Drake, Ward One $40.00


L. W. Pease, Ward Three. 50.00


K. H. Granger, Ward Four. 40.00


George E. Emerson, Ward Five ...


50.00


$180.00


Miscellaneous Account :


J. Walter Pyne, auto hire.


$56.00


Tobey's Garage, auto hire.


13.50


R. B. Worster, auto hire. 8.00


George W. Nash, auto hire.


3.00


Hobbs & Warren, blanks


1.56


State Board of Charity, transporta- tion


.75


Total expenses, Town Farm


82.81 $11,849.56 1


Total expended for town's poor 1918


$24,417.40


Assistance rendered the State poor and persons having settlement in other cities and towns, to be refunded.


2,570.93


Total expended


$26,988.33


Balance to treasury . .


509.84


Total


$27,498.17


Appropriated March 4, 1918. $18,000.00


Receipts at Town Farm


9,302.31


Refunded by individuals


195.86


Total appropriation


$27,498.17


.


-


1


-


APPROPRIATIONS AND EXPENDITURES, 1918


Object of Appropriation


Appropriation


Receipts


Total


Expended


Balance to Treasury


Balance un- expended


-


Support of Schools


$93,000.00


$4,103.73


$97,103.73


$97,103.73


Vocational Schools-Special


.


10.90


10.90


$10.90


James Humphrey


Schoolhouse


Sinking Fund


1,900.00


1,900.00


1,900.00


Edward B. Nevin Schoolhouse ..


14,945.35


58.23


15,003.58


14,954.77


48.81


Street Department, in $15.19


excess


39,000.00


8,996.40


47,996.40


48,011.59


Parks and Playgrounds


510.31


510.31


506.01


4.30


Beals Parks-Special


48.05


48.05


48.05


Public Baths .


500.00


500.00


Preservation of Shade Trees


400.00


35.91


435.91


435.91


Suppression of Moths


4,000.00


2,914.06


6,914.06


6,648.88


265.18


Town Survey


1,200.00


15.00


1,215.00


1,215.00


Fire Department


12,000.00


14.91


12,014.91


12,004.80


10.11


Forest Fires


500.00


300.00


800.00


640.05


159.95


Police Department


9,000.00


1,165.07


10,165.07


10,163.71


1.36


Health Department, in $15.37


4,000.00


4,000.00


4,015.37


Miscellaneous Account


3,000.00


2,000.79


5,000.79


4,878.97


121.82


Election Expenses


1,750.00


. 1,750.00


960.50


789.50


Town Offices


950.00


180.55


1,130.55


1,121.98


8.57


State Aid and Soldier's Burial. .


10,000.00


1


31.00


10,031.00


9,457.11


573.89 '


Soldiers' Relief


3,400.00 .


583.60


3,983.60


3,968.91


14.69


Abatement and Remittance


16,673.36


10,590.07


27,263.43


5,296.86


3,578.80


18,387.77


Printing and Advertising


2,500.00


2,500.00


2,366.29


133.71


Electric Lighting


14,400.00


14,400.00


14,384.64


15.36


. . . . ..


.


.


.


1


326


·


.. .


... .


.. . . .


.... .


..


.. .


. .. . .


500.00


excess


Tufts Library, in excess $9.09


. .


2,600.00


2,528.32


5,128.32


5,137.41


. . . .


Fegy Reading Room


750.00


750.00


750.00


Memorial Day


400.00


400.00


400.00


Alowive Account


300.00


318.56


618.56


618.56


Special Audit


1,381.27


1,381.27


1,000.00


381.27


Patrick Butler's widow and


children


2.590.00


. . . .


2,590.00


520.00


2,070.00


Benefit of Lenora Herbert


137.38


137.38


5.00


132.38


Interest and Discount .


12.000.00


752.64


12.752.64


12,752.64


Note and Bond Retirement


14.500.00


14,500.00


14,500.00


Temporary Loan Retirement


360,000.00


360,000.00


260.000.00


100,000.00


State and County Liabilities


51,497.03


51,497.03


51,497.03


... . .


New Almshouse Building Fund.


6,885.77


432.25


7,318.02


7.318.02


Laban Pratt Fountain-mainte- nance


12.75


18.00


30.75


30.75


Reserve Fund


14.000.00


14,000.00


10,530.59


3.469.41


. . . . . .


Town Officers


10,155.00


563.98


10,718.98


10,545.12


173.86


Poor Account


18,000.00


9,498.17


27,498.17


26,988.33


509.84


. . . . . .


*$39.65


$728,838.22


$45,160.19


$773.998.41


$635.279.76


$10.326.05


$128,432.25


.


.


·


.


.


. . . . . .


. .


. . . . . .


.....


. . . . .


327


1


.. .


.... .


.....


. . . . . .


.


.


. . . . . .


328


TRIAL BALANCE, JANUARY 1, 1919.


Treasurer's cash $52,686 45


Accounts receivable, taxes 145,020 17


Accounts receivable, general 12,732 13


Accounts receivable, water rents


8,833 83


Accounts receivable, water construction 760 61


Water sinking fund, cash


12,447 78


Water sinking fund, investments


57,232 81


Water sinking fund, principal ..


$69,680 59


James Humphrey schoolhouse


sinking fund, cash


23,089 13


James Humphrey schoolhouse sinking fund, investments 1


3,900 00


James Humphrey schoolhouse


sinking fund, principal


26,989 13


General and special trust funds, cash


20,530 58


General and special trust funds, investments


6,500 00


General and special trust funds, principal 27,030 58


Tufts funds, cash


14,567 44


Tufts funds, income


2,067 44


Tufts funds, principal


12,500 00


General appropriations, town


128,432 25


5,000 00


General appropriations, water .. Real estate and personal property accounts 1,146,528 80


Real estate and personal property, - principal


1,146,528 80


Tax titles account


3,862 45


Tax titles, principal


3,862 45


General loan, payable


222,000 00


Amount carried forward


$1,508,692.18 $1,644,091.24 '


329


Amount brought forward


$1,568,692.18 $1,644,091,24 222,000 00


General loan, negotiated


Water bonds, payable


164,500 00


Water bonds, negotiated


164,500 00


General fund


69,923 07


Water department, fund


12,814 74


Accounts payable


3,774 59


Adjustment account


88 54


$1,895,192 18 $1,895,192 18


CHARLES B. CUSHING, Town Accountant.


330


TOWN TREASURER'S REPORT.


For the Year Ending December 31, 1918. RECEIPTS.


For Notes Discounted in Anticipation of Revenue


May 7, due November 13, at 5.42 per cent. .... .$150,000.00


July 15, due May 18, 1919, at 4.57 per cent .... 40,000.00


July 20, due May 18, 1919, at 4.57 per cent .. . · 10,000.0.0


November 9, due May 18, 1919, at 4.60 per cent., $2 premium 50,000.00


$250,000.00


From:


1


W. M. Tirrell, collector, taxes 1913 $ 13.11


W. M. Tirrell, collector, taxes 1915.


2,167.14


W. M. Tirrell, collector, interest 1915 216.67


W. M. Tirrell, collector, taxes 1916


27,287.80


W. M. Tirrell, collector, interest 1916


2,435.54


W. M. Tirrell, collector, taxes 1917 75,354.51


W. M. Tirrell, collector, interest, 1917


2,248.32


W. M. Tirrell, collector, taxes 1918 191,543.39


W. M. Tirrell, collector, interest 1918 129.37


Total taxes $301,395.85


State treasurer, sundry accounts. 1


51,208.13


County treasurer, dog license money.


1,162.89


East Norfolk District Court, fees and fines 989.40 -


S. H. Capen, sheriff, fines at Dedham 142.50


Towns and cities, sundry accounts


948.30


Tufts Library account


2,028.32


R. H. Whiting, town survey.


13.00


Frank McCarty


12.00


A. F. Sherman, map, town survey


2.00


School department


598.71


Bates School House


3,700.00


Weymouth Trust Company, interest.


868.87


Tree account


35.91


Moth account


10.75


Highway account


2,357.58


$615,475.21


331


Amount. brought forward




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