USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1919 > Part 15
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67.88
·
.
.
.
.
Amount carried forward 417.88
203
Amount brought forward $417.88
Gamewell Fire Alarm Co.
25.72
H. C. Jesseman, supplies
3.45
Weymouth Lt. & Pr. Co., supplies
2.40
Sargent Bros., gas. and oil
1.12
450.57
Services of men at Fires:
J. Fred Miller, clerk
$32.50
W. J. Sladen, clerk
9.50
C. E. Dunbar, clerk
190.25
B. J. Elkington, clerk
118.00
W. S. Our, clerk
179.25
R. Halloran, clerk
31.75
Bowdoin B. Smith
8.00
John F. Kennedy, clerk
. 179.50
748.75
Horses at Fires:
J. F. & W. H. Cushing Co.
$94.50
Hugh P. Coyle
21.00
Solomon Ford
16.00
W. J. Sladen
5.00
Bowdoin B. Smith
5.00
141.50
Total, Miscellaneous
$3,628.38
Forest Fires
Walter W. Pratt, forest warden $25.00
F. W. Wolfe, deputy
10.00
H. W. Phillips, deputy
10.00
Matthew O'Dowd, deputy
3.33
Services of men:
J. Fred Miller, clerk
$39.50
C. E. Dunbar, clerk
79.50
B. J. Elkington, clerk
2.50
W. S. Our, clerk
44.75
B. B. Smith, clerk
2.00
J. F. Kennedy, clerk
67.50
235.75
W. W. Pratt, auto, etc.
2.00
J. F. & W. H. Cushing, horses
5.50
M. F. Ellis Co., brooms
10.00
Commonwealth of Mass., acid
9.46
F. S. Hobart, oil
1.20
W. W. Pratt, expenses
.25
$312.49
204
Summary of Expenditures:
Combination one
$2,299.33
Hose seven
130.96
Combination two
3,215.18
Combination three
2,360.57
Hose four
101.07
Hose six
1.25.35
Combination five
2,696.27
Miscellaneous
3,628.38
Forest fires
312.49
Total expended .
$14,869.60
Balance to treasury
184.73
$15,054.33
Appropriation for Fire Department:
Appropriation March 3, 1919
$15,000.00
W. W. Pratt, refund, salary
33.33
Hall rent, ward three
17.00
Hall rent, ward four
2.00
Charges B. Yalen & Co., services
2.00
Total appropriation
$15,054.33
TRACTOR FOR HOOK AND LADDER
Expended :
Roy E. Litchfield, Ford truck
$630.00
Thomas South, labor
280.00
Total expended
$910.00
Balance to treasury
90.00
$1,000.00
Appropriation, March 3, 1919
$1,000.00
POLICE DEPARTMENT
Arthur H. Pratt, chief
$1,676.60
Thomas Fitzgerald, inspector ... 1,367.09
$3,043.69
Ward One:
George W. Nash
$1,390.51
John A. Carter
231.81
John Wolfe
107.70
J. William Trask
60.13
Fred H. Smith
3.57
1,793.72
·
.
..
...
205
Ward Two:
Edward F. Butler
$1,384.28
Thomas A. Boyle
1,066.50
Robert L. Burbank
361.28
William J. Gaughen
145.38
James P. Maguire
50.29
Amaziah B. Linscott
..... 10.00
3,017.73
Ward Three:
Charles W. Baker
$1,379.55
Charles B. Trask
338.07
William H. Trask
105.07
1,822.69
Ward Four:
Willie F. Tirrell
$99.40
Bertie T. Hobart
59.42
Charles N. Turner
3.57
Willard F. Hall
3.57
165.96
Ward Five:
Elbert Ford
$1,379.55
Charles H. Holbrook
270.24
Lawrence J. Brennan
103.16
George W. Conant
3.57
Willie B. Loud
3.57
1,760.09
Miscellaneous
New England Tel. & Tel. Co.
$209.73
Royal Typewriter Co.
73.50
Traffic Sign & Signal Co.
30.03
C. H. Lovell, supplies
. . . 20.35
Auto List Publishing Co.
18.00
F. N. Pratt, printing
12.75
J. E. Ludden, repairing
9.27
J. H. Murray, hardware
9.04
J. C. Fraser, M. D., services
7.00
Hiram Nadell, carting
6.00
M. R. Loud & Co., hardware
5.75
D. Evans & Co., buttons
5.18
J. H. Libby, M. D., services
5.00
Wade & Stetson, oil
4.00
D. Reidy, repairing
3.75
Adams Express Company
3.25
W. H. Miner, repairing
3.25
Sue Rice, photos
3.00
A. J. Gordon, directory
2.50
A. H. Pratt, expenses
2.00
.
·
. .
. .
Amount carried forward .. 433.35
.....
206
Amount brought forward $433.35
H. O. Collyer, oil, etc.
1.00
H. C. Jesseman, supplies
1.00
F. W. Stewart, hardware
.90
R. B. Worster, auto hire
183.50
Sternberg Car Co., auto hire
59.89
Abby C. Hollis estate, auto hire
15.00
A. C. Dondero, auto hire
14.00
Elliot Tobey, auto hire
13.00
N. M. Ford, auto hire
6.50
Erle M. Holbrook, auto hire
5.00
Oliver Cox, auto hire
4.00
Elbert Ford, auto hire
4.00
George W. Young, team hire
3.00
A. L. McGrory, auto hire
3.00
H. O. Collyer, auto hire
2.00
W. W. Pratt, auto hire
1.00
S. B. Richmond, care of light
60.00
W. W. Pratt, care of light
32.00
C. H. Newcomb, care of light
30.80
R. L. Burbank, care of light
30.00
James Carely, care of light
27.50
$930.44
Lock-ups
Ward One:
George W. Nash, food for prisoners
$8.05
H. O. Collyer, supplies
12.24
A. J. Sidelinger, paint, etc.
5.90
A. J. Richards & Son, coal
12.75
Electric Lighting
7.75
Water Rent
.... 6.00
Ward Two:
A. H. Pratt, care
$50.00
M. Frank McCarthy, food
26.84
John G. Thomas, repairs 146.00
W. H. Farrar, repairs heater
13.40
Nellie MacFaun, cleaning
9.01
A. R. Sherman, floor oil
8.25
Weymouth Lt. & Pr. Co., supplies
6.75
Wade & Stetson, oil
3.55
Fleishman's Dairy, supplies
3.07
James P. Haddie, repairs
2.92
So. Weymouth Custom Laundry
1.50
A. C. Demary Co., supplies
.98
Emerson Coal & Grain Co., coal .
224.80
A. J. Richards & Son, coal ..
29.84
Electric Lighting .... 69.60
Water Rent . . . . . 10.00
606.51
.
.
.
.
..
52.69
.
207
Ward Three:
C. W. Baker, care (2 years)
$50.00
C. W. Baker, food (2 years)
20.10
C. W. Baker, supplies
.07
A. J. Richards & Son, coal
35.95
Electric Lighting
9.00
Water Rent
6.00
121.12
Ward Five:
Elbert Ford, care
$25.00
Elbert Ford, food
6.00
Elbert Ford, wood
1.00
Electric Lighting
9.00
Water Rent
6.00
47.00
Total expended
$13,361.64
Balance to Treasury
15.49
$13,377.13
Appropriation for Police Department:
Appropriation, March 3, 1919
$12,000.00
From reserve fund
750.00
E. Norfolk Court, fees and fines
494.00
Superior Court, fees and fines
74.50
New Eng. Tel. & Tel. Co.
32.88
Town of Braintree, use lock-up
11.75
A. Lipp, for damages
8.00
F. J. Fahy, for damages
6.00
$13,377.13
Police, New Downer Landing:
Received from Individuals
$75.00
Paid officer $5.00; refunded $70.00
$75.00
HEALTH DEPARTMENT
George E. Emerson, M. D., services
$150.00
F. L. Doucett, M. D., services
150.00
John S. Williams, services
79.27
John S. Williams, disinfecting
230.80
West Disinfecting Co.
113.90
George B. Bayley, inspector of dairies and licensed slaughter houses
593.50
J. E. Ludden, plumbing inspector
211.40
George Marshall, plumbing inspector
78.60
Mary S. Hache, services
625.00
Amount carried forward 2,232.47
208
Amount brought forward $2,232.47
Mary S. Hache, expenses
25.22
A. C. Demary, rent of rooms for dispensary. . . . 195.00
F. L. Doucett, M. D., services at dispensary . ... 46.00
Lester E. Richards, janitor service 8.00
Electric Lighting 9.00
Emerson Coal & Grain Co., coal 15.75
L. A. Lebbossiere, supplies
8.95
Minnie Fratus, cleaning
8.93
Estate N. R. Ells, cleaning dump
73.42
James Tonry, printing
24.00
Rudolph Jacoby, M. D., services
15.00
V. M. Tirrel, M. D., services
14.00
Oliver Burrell, painting signs
12.00
Abby C. Hollis Estate, auto hire
8.00
James Fogarty, labor
7.66
Hobbs & Warren, blanks
7.14
Frank Larmey, labor 4.81
A. C. Demary Co., supplies
4.65
R. B. Worster, telephone set
4.00
George M. Keene, carpenter work
3.75
Times Publishing Co., printing
2.75
George E. Fogg, expressing 1.05
Individuals, burying animals 28.00
H. A. Richards, use of dump
10.00
For contagious diseases
1,234.95
Total expended
$4,004.50
Appropriated for Health Department:
Appropriation, March 3, 1919
$4,000.00
Refunded by individuals
4.50
Total appropriation
$4,004.50
HEALTH DEPARTMENT FOR VISITING NURSE
Paid to Weymouth Visiting Nurse Ass'n $1,000.00
Appropriation, March 3, 1919 $1,000.00
MISCELLANEOUS ACCOUNT
Joanna Burke, settlement suit for injuries $300.00
Estate Louis A. Cooke, land damage 85.00
Quincy Industrial School 894.82
Boston Trade School 43.38
Daniel Sullivan, inspector animals 138.00
R. H. Whiting, list of deeds
89.50
Thomas V. Nash, probate abstracts
25.00
R. H. Whiting, street surveys
280.84
North Weymouth Cemetery Ass'n, care Soldiers' Monument and grounds 30.00
W. M. Tirrell, land sales for taxes
222.91
. .
. .
. .
. . . .
·
. .
. . . .
. ...
. .
.
.
Amount carried forward 2,109.45
209
Amount brought forward
$2,109.45
George L. Newton, expenses
18.41
Joseph A. Fern, expenses
32.64
John F. Dwyer, expenses
26.00
Bradford Hawes, expenses
18.00
Alfred W. Hastings, expenses
15.30
Joseph Kelley, expenses
6.48
Wallace D. Cowing, killing animals
4.00
Bureau of Statistics, certifying notes
50.00
Underwood Typewriter Co., machine
96.75
Bert N. Rice, stamps, etc.
90.80
F. N. Pratt, printing, etc.
88.75
N. E. Metal Culvert Co., signs
51.05
J. F. Kennedy, clerical work
44.00
Todd Protectograph Co.
34.30
C. H. Lovell, supplies
31.50
Hobbs & Warren, blanks, etc.
29.88
Thorp & Martin Co., supplies
22.00
Oliver Burrell, signs .
21.50
American Bank Note Co.
20.70
Charles T. Merrick, tax release
20.22
Joseph Kelley, war record book
20.20
J. H. Stetson, expenses
15.00
Russell F. Poole, auctioneer fee
15.00
Iver Johnson Co., supplies
12.00
Jacob Denbroeder, tax release
11.67
Auto List Publishing Co.
8.00
C. W. Joy, storing chairs
6.00
North Wey. Cemetery Ass'n., carting
5.00
Underwood Typewriter Co., ribbons
5.00
W. M. Dizer, carbon paper
2.55
A. J. Gordon, directory
2.50
Carter's Ink Co., record ink
2.16
Thomas Groom & Co., pens
1.90
F. H. Blackbird, pens 1.75
1.50
George E. Fogg, expressing
1.33
F. D. Ballou, supplies
1.20
Electric Freight
1.00
State Treasurer, penalty
1.00
George H. Hunt & Co., supplies
.64
Hiram Nadell. delivering town reports
14.00
J. L. Maynard, delivering town reports
13.00
Hugh P. Coyle. delivering town reports 12.00
12.00
F. H. Holmes. delivering town reports 10.25
J. H. Sherman, delivering town reports
10.25
J. H. Sherman, delivering poll tax lists
12.00
T. L. Tirrell, delivering poll tax lists
10.00
C. H. Capp, delivering poll tax lists 10.00
8.00
Hiram Nadell, delivering poll tax lists
7.00
A. F. Clapp. auto hire
180.00
Abby C. Hollis Estate, auto hire
117.00
R. B. Worster, auto hire 23.50
J. A. Fern, auto hire
12.00
·
.
· ·
·
.
.
Adams Express Company
.87
A. S. Marsh, delivering town reports
.
.
·
·
Amount carried forward 3,399.00
.
Greylock Pen Co., pens
J. F. Dwyer, delivering poll tax lists
210
Amount brought forward $3,399.00
Arthur McGrory, auto hire
2.00
W. W. Pratt, auto hire 1.50
George W. Nash, enforcing dog law 25.00
Edward F. Butler, enforcing dog law 25.00
C. W. Baker, enforcing dog law
25.00
George B. Bayley, enforcing dog law
25.00
Elbert Ford, enforcing dog law
25.00
Frank H. Torrey, with registrars 18.00
C. B. Merchant, with registrars
11.00
J. F. Dwyer, with registrars
44.00
C. H. Clapp, with registrars
21.00
J. F. Dwyer, expenses
5.50
F. H. Torrey, expenses
9.10
Charles A. Marr, janitor for registrars
1.00
George W. Hunt, janitor for registrars
1.00
W. F. Tirrell, janitor for registrars
1.00
F. H. Jones, janitor for registrars
1.00
W. E. Melville, janitor for registrars 2.00
1.00
Sealer of Weights and Measures:
J. G. Johnston Co., plates, etc .. $23.63
Dover Mfg. Co., measures 23.52
R. B. Worster, insurance 8.25
W. & L. E. Gurley, supplies 7.73
Hobbs & Warren, supplies . .75
63.88
Returning births:
F. L. Doucett, M. D., 53 at .25 13.25
W. J. Middleton, M. D., 42 at .25 10.50
Joseph Chase, Jr., M. D., 36 at .25 9.00
L. P. Solsness, M. D., 28 at .25 7.00
R. B. Rand, M. D., 1 at .25 .25
F. H. Merriam, M. D., 1 at .25
.25
Returning deaths:
Joseph McDonald, 79 at .25 19.75
W. J. Dunbar & Son, 74 at .25 18.50
Daniel H. Clancy, 45 at .25 11.25
C. L. Rice & Son, 18 at .25
4.50
George E. Mansfield, 5 at .25
1.25
John A. Raymond, Town Clerk, Collecting, re- cording and indexing :
338 births at .50
$169.00
151 marriages at .20
30.20
296 deaths at' .20
59.20
258.40
Total expended
$4,088.88
Balance to treasury
134.03
Total
$4,222.91
T. L. Tirrel, with registrars
28.00
J. R. Bacon, janitor for registrars
211
Appropriation for Miscellaneous account:
Appropriation March 3, 1919 $3,000.00
From reserve fund 1,000.00
From General revenue for tax deed account .. 222.91
Total appropriation $4,222.91
STATE, TOWN AND PRIMARY ELECTION EXPENSES
Precinct One:
David Dunbar, warden
$18.00
John F. Condon, clerk
18.00
William M. Tyler, inspector
18.00
Joshua H. Shaw, inspector
18.00
Edward P. Murphy, inspector
18.00
Wilson E. Beane, inspector
13.00
George W. Nash, ballot box officer
15.00
John A. Carter, constable
9.00
Irving W. Morgan, Insp. and dep. . 6.50
J. Herbert Libby, dep. warden .... 1.50
Elmer E. Lunt, dep. inspector ... 3.00
Precinct Two:
James Knox, Jr., warden and Insp.
18.00
Melzar S. Burrell, warden
5.00
Harley G. Carter, clerk 18.00
Charles A. Spear, inspector 18.00
Frank K. Raymond, inspector
18.00
Fred N. Bates, inspector
18.00
C. Bernard Mitchell, inspector
13.00
Arthur H. Pratt, ballot box officer
15.00
Albert J. Osgood, constable .
9.00
Michael J. Coffey, dep. warden
1.50
Leavitt W. Bates, dep. clerk
1.50
James L. Lincoln, dep. inspector
4.50
Bartholomew J. Connell dep. insp. ...
1.50
George S. Simmons, dep. inspector
1.50
Precinct Three:
William S. Wallace, warden
18.00
Jacob Dexheimer, clerk
18.00
James A. Pray, inspector
18.00
Charles Dwyer, inspector
18.00
Fredrick A. Sulis, inspector .
18.00
Carlton O. Drown, inspector
18.00
Charles W. Baker, ballot box officer
15.00
Thomas Fitzgerald, constable
9.00
George P. Niles, dep. warden
3.00
Mark J. Garrity, dep. clerk
1.50
Howard Richards, dep. inspector
1.50
John F. White, dep. inspector
4.50
Thomas Riley, dep. inspector
1.50
Amount carried forward 424.50
212
Amount brought forward $424.50
Precinct Four :
Thomas H. Melville, warden 18.00
John W. Seabury, clerk 13.00
Bertie T. Hobart, clerk 5.00
Charles H. Lovell, inspector
18.00
John F. Kennedy, inspector
18.00
Arthur B. Maynard, inspector ..
18.00
Hugh P. Martin, inspector
13.00
John D. Desmond, inspector
5.00
George B. Bayley, ballot box officer
10.00
Willie F. Tirrell, ballot box officer and con- stable
11.00
Chares H. Holbrook, constable
3.00
John L. Kelley, dep. warden
4.50
Louis H. Ells, dep. clerk .... 1.50
Wallace Hersey. dep. inspector
.... 3.00
Precinct Five:
Otis B. Torrey, warden 18.00
John F. Welch, clerk
18.00
Elmer E. Sargent, inspector 18.00
D. Frank Daly, inspector 18.00
Patrick J. Welch, inspector
18.00
George A. Benson, inspector
13.00
Elbert Ford, ballot box officer 15.00
James L. Brennan, constable 9.00
George H. Shaw, dep. warden 3.00
Charles H. Leary, dep. clerk 1.50
Kenneth Brennan, insp. and clerk 8.00
John Reidy, dep. inspector
3.00
Nathaniel A. Thomas, dep. inspector
3.00
Precinct Six:
Charles E. Dunbar, warden 18.00
James E. Lynch, clerk 13.00
Charles B. Mitchell, clerk 5.00
John H. Tobin, inspector 18.00
Edward F. Cullen, inspector 18.00
Arthur M. Hawes, inspector 18.00
Arthur L. Blanchard, inspector
13.00
Edward F. Butler, ballot box officer
15.00
Thomas A. Boyle, constable
6.00
Forest H. Jones, constable
3.00
Horace M. Randall, inspector and dep. war-
den
8.00
George Cunniff, dep. clerk
3.00
George D. Bagley, dep. inspector
4.50
Daniel Reidy, Jr., dep. inspector
3.00
Harry C. Belcher, dep. inspector .
3.00
Amount carried forward 859.50
213
Amount brought forward Miscellaneous :
$859.50
Louis H. Ells, auto hire
15.00
George W. Nash, auto hire 6.00
Abby C. Hollis Estate, auto hire 6.00
H. O. Collyer, auto hire
3.00
Sternberg Motor Car Co., auto hire .
5.00
Charles A. Marr, janitor services 12.00
H. E. Raymond, janitor services 9.00
12.00
William E. Melville, janitor services
15.00
E. B. Nash, janitor services
12.00
George W. Hunt, janitor services
12.00
Joseph Cifu, janitor services .
8.00
Forest H. Jones, janitor services . .
4.00
David Dunbar, check lists
2.00
Frank K. Raymond, check lists
2.00
Jacob Dexheimer, check lists
. . .
A. B. Maynard, check lists
. . .
2.00
Sumner Bowker, check lists
.. .
.
138.00
Gazette Publishing Co., printing
238.25
Pray & Kelley, printing
43.75
Marion French, supplies
10.30
Oliver E. Peaslee, repairs
6.05
Weymouth Lt. & Pr. Co., lamps
5.60
F. W. Stewart, supplies
.16
George H. Hunt & Co., supplies
1.60
Total expended
$1,434.21
Balance to treasury
315.79
Total
$1,750.00
Appropriation, March 3, 1919
1,750.00
TOWN OFFICERS
East Weymouth Savings Bank, rent
$600.00
Savings Bank, janitor service
295.00
Electric Lighting
124.32
New Eng. Tel. & Tel. Co.
104.49
Monument Mills, towels
22.54
J. F. & W. H. Cushing Co., ice
13.52
Jordan Marsh Co., desk
13.50
A. R. Sherman, floor oil
8.25
Burroughs Adding Machine Co.
5.75
J. H. Murray, hardware
4.90
Weymouth Lt. & Pr. Co., lamps
4.45
G. M. Keene, hanging awnings
2.00
F. B. Reed, repairing clock
1.50
Marion French, cuspidors
1.50
Total expended
$1,201.72
Balance to treasury
48.28
Total
$1,250.00
. .
2.00
Charles B. Mitchell, check lists
2.00
Crescent Lodge Hall Ass'n., rent
2.00
J. Ralph Bacon, janitor services
214
Appropriation for Town Offices:
Appropriation March 3, 1919
$950.00
Appropriation November 21, 1919
250.00
From reserve fund
50.00
Total appropriation $1,250.00
STATE AID, ETC., CHAPTER 587, ACTS OF 1914
State Aid payments
$5,570.29
Soldiers' Burials
110.00
Total payments
$5,680.29
Balance to treasury
4,365.71
Total
$10,046.00
Appropriation March 3, 1919
$10,000.00
Aid refunded
46.00
Total
$10,046.00
State Aid and burials due from state
$5,634.29
SOLDIERS' RELIEF, REVISED LAWS, CHAPTER 79, SECTIONS 18 AND 19
$3,897.00
Total payments, 1919
Appropriation, March 3, 1919
$3,400.00
Appropriation, November 21, 1919
200.00
Town of Rockland
20.80
Individuals, refunded
235.00
From general revenue
41.20
Total
$3,897.00
SOLDIERS' RECEPTION
P. L. Burns, caterer
$877.50
J. C. Fairfield, photographer
637.50
American Fireworks Co.
500.00
The Weymouth Band
250.00
James P. Haddie, carpenter
171.95
Dorchester Awning Co., tent
160.00
Lowell Awning and Decorating Co.
150.00
Wolff, Fording & Co., decorations
137.50
M. P. Garey, accident insurance
120.00
Frank E. Loud, manager, Norfolk Club Ball Team
100.00
Crawford Press, printing
79.00
George H. Hunt & Co., cigars, etc.
72.95
William J. Holbrook, sundries
66.50
Amount carried forward 3,322.90
215
Amount brought forward $3,322.90
Pray & Kelley, printing
50.75
Peter Gallant, carting chairs 50.00
Pilgrim Quartet, services 49.75
J. F. Condon, stamps, etc.
40.00
Weymouth Lt. & Pr. Co., services
29.50
Chick Story, services singers
25.00
J. H. Libby, M. D., services
16.00
Anna W. Condon, services
16.00
Wallace Sponner, printing
15.50
J. A. Fern, sundries 13.68 .
Stone & Forsyth Co., mailing tubes
12.26
Gazette Publishing Co., printing
11.00
Anna M. Drummond, stenographer
10.00
J. F. Kennedy, clerical work
10.00
Weymouth Times, printing
8.40
Iver Johnson Co., flag, etc.
5.75
Joshua Fabyan, services
5.00
J. Q. B. Goodspeed, services
5.00
Eugene O'Leary, services
. . .
5.00
Francis J. Shea, services
5.00
Ward's, supplies
5.00
B. V. Heffernan, sundries
4.00
Dennison Mfg. Co., labels
3.40
William McCarthy, auto hire
3.00
Total expended
$3,721.89
Balance to treasury
278.11
Total
$4,000.00
Appropriation, March 3, 1919
$4,000.00
PRINTING AND ADVERTISING
The Crawford Press, annual reports
$1,614.08
Gazette Publishing Co.
247.40
Gazette Publishing Co., polltax lists
350.00
Franklin N. Pratt
114.75
Pray & Kelley
101.25
Wright & Potter Printing Co.
16.75
The Pratt Company
15.16
A. W. Brownell
10.58
Total expended
$2,469.97
Balance to treasury
30.03
Total
$2,500.00
Appropriation, March 3, 1919
$2,500.00
. .
. . . . .
. .
216
TUFTS LIBRARY
Expended :
Miscellaneous, salaries, etc.
$3,884.58
Repairs
132.21
Supplies
120.45
Transportation and distribution of books
745.90
Books and periodicals
1,159.19
Binding Books
441.19
Total expended
$6,483.52
Appropriated for Tufts Library:
Appropriation March 3, 1919
$3,500.00
Appropriation November 21, 1919
1,000.00
Post Office, rent
700.00
Income, Tufts fund
112.50
Income, Tufts Reading Room fund
112.50
Income, Augustus J. Richards fund
175.50
Income, Joseph E. Trask fund
486.36
Income, Susannah Hunt Stetson fund
112.50
Income, Tirrell donation
45.00
Abbie L. Loud, librarian, fines, etc.
239.16
Total appropriation
$6,483.52
Note :
For a detailed account of the receipts and expenditures see the report of the Trustees of Tufts Library.
ELECTRIC LIGHTING
Paid Weymouth Light & Power Co. $14,626.44 373.56
Balance to treasury
Total
Appropriation, March 3, 1919
$15,000.00 $15,000.00
FOGG READING ROOM
Paid Trustees
$750.00
Appropriation, March 3, 1919
$750.00
MEMORIAL DAY
Paid Elbridge Nash, Q. M. .
$400.00
Appropriation, March 3, 1919
$400.00
217
ALEWIFE ACCOUNT
Joseph H. Sherman, services
$90.00
Edgar Ward, labor
34.57
J. H. Sherman, carting to pond 30.44
F. H. Holmes, labor
28.81
John H. Thompson, labor
11.25
W. B. Cowing, labor
9.19
Guy Wadwell, labor
7.00
LaRoy Hollis, labor
3.94
Jeremiah Dwyer, labor
1.75
C. R. Denbroeder, rubber boots
7.00
O. E. Peaslee, repairs
4.75
F. H. Sylvester, supplies
3.50
J. H. Murray, pail
.75
Total expended
$232.95
Received from J. H. Sherman
$171.84
Appropriation November 21, 1919
61.11
Total appropriation
$232.95
SPECIAL AUDIT
Balance from 1918
$381.27
Appropriation March 3, 1919
500.00
Total
$881:27
Expended :
American Audit Company
350.00
To treasury.
31.27
381.27
Balance unexpended, Dec. 31st, 1919 .. $500.00
LABAN PRATT FOUNTAIN-Maintenance
Balance from 1918
$30.75
Income from fund
18.00
Balance unexpended, Dec. 31st, 1919 ..
$48.75
PATRICK BUTLER'S WIDOW AND CHILDREN-Compensation
Balance from 1918
$2,070.00
Paid to Mary E. Butler
520.00
Balance unexpended, Dec. 31, 1919 ..
$1,550.00
FUND FOR BENEFIT OF LENORA HERBERT
Balance from 1918, unexpended
$132.38
LAND FOR PUBLIC BATHS
Appropriation March 3, 1919, unexpended . . $500.00
218
SMITH-HUGHES FUND FOR VOCATIONAL SCHOOLS
Balance from 1918
$10.90
Received from State Treasurer
26.45
Total
$37.35
Expended :
H. Mildred Cowan, instructor
$5.45
Elizabeth Ahearn, instructor
5.45
Total
10.90
Balance unexpended, Dec. 31, 1919 ..
$26.45
ABATEMENT AND REMITTANCE OF TAXES
Abatement of 1913 taxes
$175.00
Abatement of 1914 taxes
91.25
Abatement of 1916 taxes
488.58
Abatement of 1917 taxes
. 395.13
Abatement of 1918 taxes
617.87
Abatement of 1919 taxes
. 425.01
Total abatement of taxes
$2,192.84
Remittance of taxes:
Oliver E. Sanderson, 1917 taxes
$2.00
Louisa F. Nolan et al, 1918 taxes
50.82
Bay State St. Ry. Co., 1918 taxes.
16.96
Eugene T. Smith, 1918 taxes
2.00
Mariano T. Bettencourt, 1919 taxes
8.21
Aalan L. Wingate, 1919 taxes
6.10
Mary N. Crawford, 1919 taxes
5.00
John Perrins, 1919 taxes
..
3.33
Clyde Hirtle, 1919 taxes ...
2.00
Total remittance of taxes 96.42
Total expended, Abatement and remit- tance
$2,289.26
Appropriated for Abatement and remittance:
Balance
$18,387.77
Overlay and re-assessments, 1919 9,052.97
Total
$27,440.74
Less from 1913 appropriation $1,070.37
Less from 1914 appropriation
3,485.42
Less from 1916 appropriation
2,267.26
Less Total to treasury
6,823.05
Balance
$20,617.69
Expended
2,289.26
Balance unexpended Dec. 31, 1919
$18.328.43
.
.
219
NEW ALMSHOUSE ACCOUNT
Balance from 1918
$7,318.02
Receipts :
William -A. Burt, old lumber
60.00
Carl F. Anderson, old lumber
25.00
Frank P. Fay, old lumber
17.00
C. H. Bragdon, old brick
2.00
Balance unexpended, Dec. 31, 1919
$7,422.02
NEW TOWN HALL AND SOLDIERS' MEMORIAL
Appropriation, March 3, 1919, unexpended . .
$1,000.00
H. K. CUSHING PROPERTY
Paid for property
$5,750.00
For 1919 taxes
102.12
Total
$5,852.12
Balance to treasury
147.88
$6,000.00
Appropriation, April 17th, 1919
$6,000.00
EASTERN MASSACHUSETTS STREET RAILWAY CO.
Appropriation, November 21, 1919, unexpended $400.00
TUBERCULOSIS HOSPITAL-NORFOLK COUNTY.
Paid Treasurer of Norfolk County
$23,556.56
Appropriated, March 3, 1919
$928.45
Appropriated, Nov. 21, 1919
22,628.11
Total
$23.556.56
INTEREST AND DISCOUNT
Int., Notes $5,000, Athens Schoolhouse
$131.25
Int., Notes $5,000, Pratt Schoolhouse
208.56
Int., Notes $40,000, James Humphrey School- house
1,600.00
Int., Notes $4,000, Athens Schoolhouse addition
180.00
Int., Notes $28,000, Ward Three Schoolhouse ..
1,120.00
Int., Note $2,000, Knox Motor Co.
45.00
Int., Notes $38,000, Edward B. Nevin School- house
1,480.00
Discount, Notes $200,000 in anticipation of
revenue
4,895.81
Total expended
$9,660.62
Balance to treasury 2,547.72
Total
$12,208.34
220
Appropriated for Interest and Discount:
Appropriation, March 3, 1919
$12,000.00
Accrued interest
130.56
Accrued interest
77.78
Total appropriation $12,208.34
NOTES PAYABLE
Note due May 1, 1919
$2,500.00
Note due July 1, 1919
2,000.00
Bonds due July 1, 1919
2,000.00
Note due August 18, 1919
2,000.00
Bonds due October 1, 1919
4,000.00
Notes due November 1, 1919
6,000.00
Total payments $18,500.00 .
Appropriation in tax levy
$13,500.00
From sinking fund
5,000.00
Total
$18,500.00
NOTES PAYABLE IN ANTICIPATION OF REVENUE
Total appropriation
$300,000.00
Total payments
250,000.00
Balance, Dec. 31, 1919
$50,000.00
TAXES PAID TO STATE AND COUNTY
State Tax
$30,690.00
Army and Navy Tax
1,841.40
Metropolitan Park Tax
7,641.15
Wellington Bridge Tax
13.46
Charles River Basin Tax
1,155.34
County Tax
15,527.91
Repairs of State Highway Tax
4,219.10
Total paid
$61,088.36
Appropriation in tax levy
$61,088.36
TAX DEED ACCOUNT
Balance due 1918
$3,862.45
Paid W. M. Tirrell, tax collector
222.91
Total
$4,085.36
Less received in 1919
239.20
Balance December 31, 1919
$3,846.16
221
RESERVE FUND
Appropriation, March 3, 1919
$14,000.00
Transferred to School account
$5,200.00
Transferred to Poor account
5,000.00
Transferred to Street account
1,000.00
Transferred to Moth account
1,000.00
Transferred to Misc. account
1,000.00
Transferred to Police account
750.00
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