USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1900 > Part 5
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25 00
Ward 3, Hose Company and Steamer
245 56
Ward 3, Hook and Ladder .
26 50
Ward 4, Hose Companies
291 42
Ward 5, Hose Company
152 39
Ward 5, Hook and and Ladder
31 50
Ward 5, Chemical Extinguisher
45 47
Miscellaneous
.
5,498 87
$6,793 76
Cr.
By J. H. Stetson, Treasurer, sale of hose reel . · ·
$50 00
Sale of Hook and Ladder truck 65 00
$115 00
$6,678 76
APPROPRIATIONS.
Appropriation March 12, 1900 .
$5,500 00
For deficiency
142 20
$5,642 20
Expended in excess
$1,036 56
HOOK AND LADDER TRUCK-WARD 1.
Paid Thomas South, Jr., .
$1,000 00 Appropriation March 12, 1900
.
1,000 00
94
HOSE HOUSE AND TOWER-No. 7.
Paid Reid & Pratt, contract .
$370 00
Extra work .
.
15 63
A. L. Flint, painting
15 00
$400 63
APPROPRIATION.
Appropriation March 12, 1900
$400 00
Expended in excess
63
POLICE DEPARTMENT.
WARD ONE.
Paid B. F. Richards, services
$8 00
Hugh Maguire, services
.
8 00
I. H. Walker, services .
·
62 50
F. A. Richards, services
3 00
A. B. W. Swett, services
7 50
H. A. Stoddard, services
3 00
$92 00
WARD Two.
Paid Arthur H. Pratt, services
$600 00
N. B. Peare, services
.
7 00
Asa B. Pratt, services .
4 00
Thomas B. Loud, services
4 50
E. Q. S. Litchfield, services .
2 00
$617 50
WARD THREE.
Paid James T. Pease, services
·
·
·
$153 00
John D. Walsh, services
.
.
450 00
M. C. Daley, services .
.
3 00
Oliver Houghton, services
4 00
.
·
$610 00
96
WARD FOUR.
Paid G. F. Maynard, services
$50 00
George B. Bailey, services
37 25
$87 25
WARD FIVE.
Paid Michael Allen, services
.
. $603 00
George B. Bailey, services
.
.
52 10
C. C. Tinkham, services
.
4 50
$659 60
LIQUOR OFFICERS.
Paid Thomas Fitzgerald, services
$600 00
Patrick Butler, services
600 00
Use of horse, .
144 00
$1,344 00
ATTENDING COURT AND EXPENSES.
Paid Michael Allen
$32 00
Arthur H. Pratt
.
.
63 00
N. B. Peare
2 00
$97 00
FEES AND EXPENSES IN CRIMINAL CASES.
Paid Michael Allen
$24 32
Patrick Butler
·
.
25 75
N. B. Peare
38 71
J. T. Pease .
3 10
Thomas Fitzgerald
25 85
C. H. Foss .
.
2 70
97
Paid Arthur H. Pratt
$ 2 15
Asa B. Pratt
.
.
15 98
J. H. Walker
11 10
B. F. Richards
3 70
Geo. B. Bailey
83 30
W. E. Morrissy
3 70
John D. Walsh
6 95
S. T. Hayden
17 63
Thos. B. Loud
14 62
$279 56
Paid City of Quincy, care of prisoners .
$8 -70
G. W. Young, for use of horse 3 50
LOCK-UP-WARD TWO.
Paid Asa B. Pratt, care ·
$25 00
food for prisoners .
21 25
N. J. Grant, repairs
1 00
A. J. Richards & Son, coal .
4 50
Weymouth Light and Power Co., lighting
5 67
$57 42
LOCK-UP-WARD THREE.
Paid Oliver Houghton, care in 1899 .
$12 50
care in 1900 .
25 00
food for prisoners, 1899
4 00
food for prisoners, 1900
13 25
C. T. Bailey, incidentals
1 80
W. T. Burrell, setting glass
50
A. J. Richards & Son, coal
13 75
Almshouse, carting coal
3 00
Weymouth Light and Power Co., lighting
5 42
·
$79 22
98
LOCK-UP-WARD FIVE.
Paid George B. Bailey, care
$25 00
George B. Bailey, food for prisoners
5 50
Michael Allen, food for prisoners .
.
50
H. C. Jesseman, repairs
24 44
J. P. Shannessy, repairs
1 00
A. J. Richards & Son, coal .
13 75
Almshouse, wood and carting coal
6 50
Weymouth Light and Power Co., lighting
5 41
$82 10
1
1
SUMMARY OF EXPENSES OF POLICE DEPARTMENT.
Ward 1
$92 00
Ward 2
617 50
Ward 3
610 00
Ward 4
87 25
Ward 5
659 60
Liquor Officers. .
1,344 00
Attending Court and expenses
97 00
Fees and expenses in criminal cases
279 56
City of Quincy, care of prisoners
8 70
G. W. Young, use of horse .
3 50
Lockup, Ward 2 ,
57 42
Lockup, Ward 3
79 22
Lockup, Ward 5
82 10
$4,017 85
Cr.
By J. H. Stetson, Treas.
East Norfolk District Court, fees and fines $175 84
County of Norfolk, fines . 15 00 .
$190 84
$3,827 01
.
99
APPROPRIATIONS.
Balance from 1899 . .
$1,026 46
Appropriation March 12, 1900. . 4,000 00
$5,026 46
Unexpended balance .
·
$1,199 45
PROTECTION OF FISH AND GAME.
Paid Thomas B. Loud, services
$20 00
APPROPRIATION.
Balance from 1899
69 00
Unexpended balance . .
$49 00
POLICE AT NEW DOWNER LANDING.
Paid Patrick Butler, services
$52 00
Thomas Fitzgerald, services
28 00
Hugh Maguire, services
16 00
I. H. Walker, services . Arthur H. Pratt, services
16 00
15 00
Thomas B. Loud, services
12 00
.
12 00
B. F. Richards, services James T. Pease, services 12 00
Charles H. Deslauries, services
12 00
100
Paid N. B. Peare, services . $7 00 Boston Excursion Steamship Co., balance re- funded . 4 118 00
$300 00
Cr.
By J. H. Stetson, Treasurer, amount of deposit by proprietors
$300 00
PUBLIC PARKS.
Paid Jere Delory, labor $25 00
James Fitzgerald, ashes and labor 15 75
J. Fitts, labor
1 00
$41 75
APPROPRIATIONS.
Balance from 1899 .
$17 37
Appropriations March 12, 1900
50 00
$67 37
Unexpended balance
$25 62
TOWN HOUSE.
Paid J. A. Wendell, janitor $82 50
J. H. Stetson, Treas., water rent 6 00
$88 50
101
APPROPRIATION.
Balance from 1899
$98 80
Unexpended balance . · ·
$10 30
TUFTS LIBRARY.
Paid Frank H. Mason, Treas. $2,426 12
APPROPRIATIONS.
Balance from 1899 . ·
$ 300 00
Appropriation March 12, 1900
2,200 00
One-half dog license money
526 12
$3,026 12
Unexpended balance .
$600 00
READING ROOM AT FOGG LIBRARY.
Paid J. H. Stetson, Treas. $614 18
APPROPRIATIONS.
Balance from 1899 ·
$268 20
Appropriation, March 12, 1900 . 500 00
$768 20
Unexpended balance
.
$154 02
102
ABATEMENT AND REMITTANCE OF TAXES.
Paid Willard J. Dunbar, tax of 1898
$707 83
Willard J. Dunbar, tax of 1899
74 27
Willard J. Dunbar, tax of 1900
370 63
H. Ardellia Blanchard, remittance 20 50
Mary E. Hunt, remittance
5 55
$1,178 78
APPROPRIATIONS.
Balance from 1899 .
$ 486 44
Appropriation March 12, 1900
1,000 00
$1,486 44
Unexpended balance
$307 66
PRINTING AND ADVERTISING.
Paid Weymouth & Braintree Publishing Co .. $350 30
for report
758 25
for poll tax list
.
.
185 00
Pratt Bros. .
.
·
31 00
H. H. Joy
20 75
C. G. Wheeler
6 00
$1,351 30
APPROPRIATIONS.
Balance from 1899 . ·
$1,232 80
Appropriation, March 12, 1900 · 1,500 00
$2,732 80
Unexpended balance
$1,381 50
.
103
INTEREST AND DISCOUNT.
Paid J. H. Stetson, Treas., as follows :-
Interest on note, $15,000, due Jan. 1, 1900 $262 50
Interest on note, $14,000, due May 9, 1900 245 00
Interest on note, $10,000, due Dec. 30, 1901 . 400 00
Interest on note, $5,000, due Jan. 15, 1902 200 00
Interest on note, $5,500, due May 1, 1903 192 50
Interest on note, $6,000, due May 1, 1904 210 00
Interest on note, $6,000, due May 1, 1905 210 00
Interest on note, $7,500, due Jan. 1, 1906 131 25
Interest on note, $7,500, due Jan. 1, 1907 131 25
Interest on note, $5,000, due May 8, 1909 87 50
Interest on note, $5,000, due May 8, 1910 87 50
Interest on note, $7,500, due June 15, 1910 . 131 25 Payment of coupons on High School Bonds, $50,000, due July 1, 1907 2,000 00
Discount on five notes, $80,000, due Oct. 15, 1900 ·
1,540 47
Discount on note, $10,000, due Nov. 15, 1900 118 83 Discount on three notes, $40,000, due March 20,1901 566 61
F. H. Mason, Treasurer, interest on Susannah Hunt Stetson fund . 25 00
$6,539 66
Cr.
By J. H. Stetson, Treasurer, interest on overdue taxes .
$1,854 49
$4,685 17
APPROPRIATIONS.
Balance from 1899 .
$1,992 36
Appropriation March 12, 1900
5,000 00
$6,992 36
Unexpended balance .
$2,307 19
104
STATE, COUNTY, NATIONAL BANK AND CORPORATION TAX.
Paid J. H. Stetson, Treasurer, State tax $3,915 00
County tax .
6,408 48
National Bank tax ·
.
2,736 27
National Bank tax, 1899 .
.
.
.
32 78
Corporation tax, 1899 .
2 45
$13,094 98
HYDRANTS AND DRINKING FOUNTAINS.
Paid J. H. Stetson, Treasurer, water rent $5,000 00 Appropriation March 12, 1900 . 5,000 00
ELECTRIC LIGHTING.
Paid Weymouth Light and Power Co. .
$6,994 04
APPROPRIATIONS.
Balance from 1899 ·
$1,166 54
Appropriation March 12, 1900
·
7,000 00
$8,166 54
Unexpended balance $1,172 50
105
MEMORIAL DAY.
Paid Elbridge Nash, Quartermaster, Post 58,
$400 00 G. A. R. . .
Appropriation March 12, 1900 $400 00
BILLS PAYABLE-NOTES APPROVED.
Cr.
By balance from 1899 . . $151,500 00 Notes in favor of Treasurer as follows :-
Three notes, $20,000 each, date March 12, due Oct. 15, 1900 . 60,000 00
Two notes, $10,000 each, date May 7, due Oct. 15, 1900
Note date June 18, due Nov. 15, 1900 . . 20,000 00
Aug. 7, due March 20, 1901 .
10,000 00
Nov. 13, due March 20, 1901
15,000 00
Dec. 24, due March 20, 1901
5,000 00
Dec. 29, 1899, due Jan. 1, 1906
7,500 00
Dec. 29, 1899, due Jan. 1, 1907
7,500 00
May 7, 1900, due May 8, 1909 5,000 00
May 7, 1900, due May 8, 1910 5,000 00
June 18, 1900, due June 15, 1910 . 7,500 00
20,000 00
$314,000 00
106
Dr.
To J. H. Stetson, Treas., six notes paid (given for money in an- ticipation of taxes) $90,000 00 Two notes due March 14, 1900 (given for money in anticipa- tion of taxes) 20,000 00
Note due March 20, 1900, (giv- en for money in anticipation of taxes) ·
20,000 00
Note due Jan. 1, 1900
·
15,000 00
Note due May 9, 1900
·
14,000 00
$159,000 00
Balance
. $155,000 00
Due as follows :-
March 20, 1901, three notes (given for money in anticipation of taxes)
· $40,000 00
December 30, 1901
10,000 00
January 15, 1902
5,000 00
May 1, 1903
5,500 00
May 1, 1904
6,000 00
May 1, 1905
6,000 00
Jan. 1, 1906
7,500 00
Jan. 1, 1907
7,500 00
July 1, 1907, (High School Bonds)
50,000 00
May 8, 1909
5,000 00
May 8, 1910
5,000 00
June 15, 1910 . .
·
7,500 00
.
.
$155,000 00
TOWN OFFICERS.
SELECTMEN, OVERSEERS OF POOR AND BOARD OF HEALTH.
Paid George L. Newton, services to Dec. 31 $450 00
Nelson W. Gardner, services to Dec. 31 450 00
John F. Dwyer, services to Dec. 1 337 50
Bradford Hawes, services to Dec. 31 450 00
Services as Clerk of Boards to Dec. 31 350 00
Gordon Willis, services to Dec. 31
450 00
C. E. Bicknell, services to March 1
75 00
$2,562 50
APPROPRIATIONS.
Balance from 1899 .
$610 94
Appropriation March 12, 1900
2,600 00
$3,210 94
Unexpended balance
$648 44
ASSESSORS.
Paid Wilmot Cleverly, services to Dec. 31 $110 00 John W. Bates, services to Dec. 31, and ser- vices as Clerk of Board 330 00
F. H. Cowing, services to Dec. 31 260 00
1
108
Paid Gilman B. Loud, services to Dec. 31
$200 00
George C. Torrey, services to Dec. 31 260 00
$1,160 00
APPROPRIATIONS.
Balance from 1899 .
$158 00
Appropriation, March 12, 1900
1,100 00
Appropriation, March 12, 1900, for Clerk hire
200 00
$1,458 00
Unexpended balance
$298 00
TOWN TREASURER.
Paid John H. Stetson, services $450 00
APPROPRIATIONS.
Balance from 1899 .
$112 50
Appropriation March 12, 1900
450 00
$562 50
Unexpended balance .
$112 50
TOWN CLERK.
Paid John A. Raymond, services . $125 00
APPROPRIATIONS.
Balance from 1899 .
$31 50
Appropriation March 12, 1900
125 00
$156 50
Unexpended balance .
$31 50
109
SCHOOL COMMITTEE.
Paid W. A. Drake, services and expenses
$50 00
Services as Chairman 50 00 .
Joseph Chase, Jr., services and expenses 1899 and 1900 100 00 .
H. F. Perry, services and expenses ·
50 00
Bradford Hawes, services and expenses . .
50 00
George C. Torrey, services and expenses
50 00
E. B. Nevin, services and expenses 50 00 .
Wm. Hyde, Jr., services and expenses
8 00
$408 00
APPROPRIATIONS.
Balance from 1899 .
$294 76
Appropriation March 12, 1900 .
350 00
$644 76
Unexpended balance .
$236 76
AUDITORS.
Paid G. E. Reed, services
$33 33
Henry A. Nash, Jr., services .
.
33 33
Walter L. Bates, services .
33 34
$100 00
APPROPRIATION.
March 12, 1900 €
$100 00
REGISTRARS OF VOTERS.
Paid Benj. F. Smith, services and expenses . .
$96 00 John A. Raymond, services and expenses .
91 30
.
·
110
Paid John A. Raymond, services as Clerk $25 00
C. A. Carpenter, services and expenses 47 25
Patrick E. Corridan, services and expenses
45 55
D. S. Murray, services and expenses
92 90
$398 00
COLLECTOR OF TAXES.
Paid Willard J. Dunbar, services, tax of 1897
$ 4 70
tax of 1898
78 82
tax of 1899
570 03
tax of 1900
100 00
$753 55
SEALER OF WEIGHTS AND MEASURES.
Paid F. D. Sherman, services
$162 50
Asa B. Pratt, services . .
5 00
. $167 50
TREE WARDEN.
Paid Gordon Willis, services
$6 00
SUMMARY OF EXPENSES OF TOWN OFFICERS.
Selectmen, Overseers of Poor and Board of Health . $2,562 50 Assessors 1,160 00
111
Town Treasurer .
·
$450 00
Town Clerk
.
.
125 00
School Committee
408 00
Auditors
100 00
Registrars of Voters
398 00
Collector of Taxes
753 55
Sealer of Weights and Measures
167 50
Tree Warden
6.00
$6,130 55
APPROPRIATIONS.
Balance from 1899 ·
$549 33
Appropriation, March 12, 1900
6,000 00
$6,549 33
Unexpended balance
$418 78
JOHN H. STETSON, Treasurer.
Dr.
To cash from interest on overdue taxes . $1,854 49
Cash from East Norfolk District Court, fees and fines . 175 84
Cash from County of Norfolk, fines
15 00
Cash from Boston Excursion Steamship Co., for police at New Downer Landing .
300 00
Cash from sale of hose reel . .
50 00
Cash from sale of Hook and Ladder truck ·
65 00
Cash from Town of Rockland, Soldiers' Re-
lief for Abbie Cunningham, 1899 and 1900 296 08 Cash from Town of Middleboro, Soldiers' Re- lief for Harriet Mellen, 1899 96 00
112
To Cash from J. Green, for carting stones $3 00
Cash from H. L. Thayer, for building at Hunt School
20 00
Cash from Street Railway Co.'s excise tax
820 19
Cash from South Shore and Boston Street Railway Co., use of roller
37 50
Cash from South Shore and Boston Street Railway Co., removal of snow . 325 00
Cash from Quincy and Boston Street Railway Co., removal of snow 325 00
Cash from Nelson W. Gardner, for William
Reamy, Deputy Warden, March 5 1 50
$4,384 60
Cr.
By 1973 orders drawn (not including Poor Account) as follows :
For payment of notes .
$159,000 00
Payment of State, County, National Bank and Corporation tax
13,094 98
Payment of sundry accounts .
141,583 36
$313,678 34
1
TRIAL BALANCE DECEMBER 31, 1900.
Dr Cr.
For Support of Schools .
$43,825 57
Transportation of Scholars
910 00
Sinking Fund for High School Bonds
5,000 00
New School Building at Nash .
10,345 62
Highway Repairs
11,361 66
Removal of Snow
61 75
Hingham and Quincy bridges
540 00
Bay View Street
197 74
Pleasant Street
601 50
Centre Street
514 44
Broad Street ·
2,600 00
Granite Street .
431 39
Commercial Street
2,441 35
E. Weymouth Cemetery Associ- ation 200 00
Washington Street .
475 82
Summit Street Sidewalk
108 75
Tower Avenue Sidewalk
196 30
Essex Street .
17 20
Setting Curbstones
137 30
Stone Crusher .
1,549 02
Miscellaneous Expenses
2,693 11
Election Expenses . 685 36
State Aid, Etc., due from State
8,421 00
Military Aid, Chapter 372, 265 00
Soldiers' Relief, Chapter 447
2,782 09
Fire Department 6,678 76
Hook & Ladder Truck, Ward 1
1,000 00
114
For Hose House and Tower No. 7 .
$400 63
Police Department .
3,827 01
Protection of Fish and game
20 00
Public Parks ·
41 75
Town House .
.
88 50
Tufts Library .
2,426 12
Reading Room, Fogg Library .
614 18
Abatement and Remittance of
Taxes . 1,178 78
Printing and Advertising . 1,351 30
Interest and Discount ·
4,685 17
Hydrants and Fountains
5,000 00
Electric Lighting
.
6,994 04
Memorial Day .
400 00
Town Officers .
6,130 55
State, County, National Bank
and Corporation Tax 13,094 98
Bills Payable-Notes paid
159,000 00
Bills Payable-Notes approved .
$162,500 00
J. H. Stetson, Treas., Notes approved 162,500 00
J. H. Stetson, Treas., cash 4,384 60
J. H. Stetson, Treas., orders drawn . 313,678 34
$476,178 34 $476,178 34
115
Statement of Appropriations and Expenditures for the Year Ending Dec. 31, 1900.
OBJECT OF APPROPRIATION.
Net Appr'n.
Ex- pended.
Unex- pended.
Expended in Excess.
Support of Schools
$54.269 75
$43,825 57 $10,444 18
Transportation of Scholars,
2.238 35
910 00
1,328 35
High School Sinking Fund,
5,000 00
5,000 00
High School Building .
12 50
12 50
New School Bldg. at Nash
10,000 00
10,345 62
$345 62
Highway Repairs
10,000 00
11,361 66
1,361 66
Hingham and Quincy Bdgs.
700 00
540 00
160 00
Public Parks
67 37
41 75
25 62
Park Commissioners
1,330 20
1,330 20
Essex Street
17 20
17 20
Bay View Street .
200 00
197 74
2 26
Pleasant Street
600 00
601 50
1 50
E. Wey. Cemetery Assn.
200 00
200 00
Centre Street
500 00
514 44
14 44
Broad Street
2,500 00
2,600 00
100 00
Commercial Street
2,500 00
2,441 35
58 65
Granite Street
400 00
431 39
31 39
Summit Street Sidewalk
100 00
108 75
8 75
Washington Street
300 00
475 82
175 82
Tower Ave. Sidewalk .
200 00
196 30
3 70
Stove Crusher
1,549 02
1,549 02
Setting Curbstone
137 30
137 30
Removal of Snow
2,868 86
61 75
2,807. 11
Fire Department .
5,642 20
6,678 76
1,036 56
Hook and Ladder Truck, Ward 1
1,000 00
1,000 00
Hose House and Tower, No 7 .
400 00
400 63
63
Police Department
5,026 46
3,827 01
1,199 45
Protection Fish and Game
69 00
20 00
49 00
Town House
98 80
88 50
10 30
Tufts Library
3,026 12
2,426 12
600 00
Reading Rm. Fogg Library
768 20
614 18
154 02
Abatement and Remittance of Taxes
1,486 44
1,178 78
307 66
Interest and Discount .
6,992 36
4.685 17
2,307 19
Bills Payable
29,000 00
29,000 00
Printing and Advertising
2.732 80
1,351 30
1,381 50
Electric Lighting
8,166 54
6,994 04
1,172 50
Hydrants and Fountains
5,000 00
5,000 00
Memorial Day
400 00
400 00
Miscellaneous Expenses
2,415 18
2,693 11
Election Expenses
881 18
685 36
195 82
Town Officers
6,549 33
6,130 55
418 78
State Aid, etc., due from State
8,558 53
8,421 00
137 53
Millitary Aid, Chap. 372
456 38
265 00
191 38
Soldiers' Relief, Chap. 447 .
3,281 29
2,782 09
499 20
Poor Account
18,056 80
18.006 93
49 87
$203,994 64
$184,205 69
$24,846 77
$5,057 82
5,057 82
24,846 77
.
·
277 93
$209,052 46 $209,052 46
116
Statement of Appropriations March 12, 1900.
OBJECT OF APPROPRIATION.
Expended in
Excess
Jan. 1, 1900.
Unexpended
January 1,
Appropriation
for Overdrafts
and Deficien-
Appropriation
March 12,
1900.
Support of Schools
$10,158 64
$44,111 11
Transportation of Scholars
738 35
1,500 00
High School Sinking Fund .
5,000 00
High School Building .
12 50
New School Building at
10,000 00
Nash's Corner .
Highway Repairs
$805 93
$805 93
10,000 00
Hingham & Quincy Bridges
720 00
720 00
700 00
Public Parks
17 37
50 00
Park Commissioners
952 32
377 88
Retaining Wall, Bridge St ..
77 82
77 82
Phillips St.
38 09
Summer St. .
2 38
Essex St.
72 00
72 00
Bay View St.
200 00
Pleasant St.
600 00
E. Weym'th Cemetery Asso.
200 00
Centre St.
500 00
Broad St.
2,500 00
Commercial St.
2,500 00
Granite St. .
400 00
Summit St., Sidewalk . Washington St.
300 00
Tower Ave., Sidewalk
200 00
Stone Crusher
60 00
60 00
Setting Curbstone
205 41
205 41
Removal of Snow
868 86
2,000 00
Fire Department .
357 80
500 00
5,500 00
H. & L. Truck, Ward 1
1,000 00
Hose House and Tower, No.7
400 00
Police Department
1,026 46
4,000 00
Protection of Fish and Game
69 00
Town House
98 80
2,726 12
Reading Room, Fogg Library
26S 20
500 00
Abatement and Remittance of Taxes .
486 44
1,000 00
Interest and Discount
1,992 36
5,000 00
Printing and Advertising
1,232 80
1,500 00
Bills Payable
15,000 00
14,000 00
Electric Lighting
1,166 54
7,000 00
Hydrants and Fountains
5,000 00
Memorial Day
400 00
Miscellaneous Expenses
84 82
500 00
2,000 00
Election Expenses
181 18
700 00
Town Officers
549 33
6,000 00
State Aid, Etc., due from State
758 53
7,800 00
Military Aid, Chap. 372
56 38
400 00
Soldiers' Relief, Chap. 447 .
481 29
2,800 00
Poor Account,
556 80
1,500 00
16,000 00
$2,383 78 $37,012 62|
$4,441 16 $164,965 11
.
Tufts Library
300 00
100 00
Land Damage
*
1900.
cies.
TUFTS FUND.
RECEIPTS AND PAYMENTS ON ACCOUNT OF THE SEVERAL OBJECTS FOR WHICH THE FUND WAS DONATED BY THE LATE QUINCY TUFTS.
LECTURE FUND.
Deposited with Massachusetts Hospital Life Insurance Company, $5,000, at 4 per cent. interest.
Balance, January 10, 1900 .
$1,396 39
January, 1901, received from income 200 00
January, 1901, received from Savings Bank, interest 54 87
$1,651 26
PAID ON LECTURE COURSE.
February 1, 1901, paid C. A. Eaton
$500 00
February 2, 1901, balance ·
$1,151 26
READING ROOM FUND.
Deposited with Massachusetts Hospital Life Insurance Company, $2,500, at 4 per cent. interest.
January 10, 1900, balance .
$
6 75
Received from income .
.
100 00.
$106 75
118
Paid W. H. Guile .
$ 6 55
W. H. Moore .
.
99 80
$105 35
February 2, 1901, balance
$1 40
.
CEMETERY FUND.
Deposited with Massachusetts Hospital Life Insurance Company, $500, at 4 per cent. interest.
January, 1901, received from income $20 00
Paid North Weymouth Cemetery Association 20 00
LIBRARY FUND.
Deposited with Massachusetts Hospital Life Insurance Company, $2,500, at 4 per cent. interest.
January, 1901, receieved from income .
$100 00
Paid Frank H. Mason .
100 00
SHADE TREE AND SIDEWALK FUND.
Deposited with Massachusetts Hospital Life Insurance Company, $2,000, at 4 per cent. interest.
January 10, 1900, balance .
$103 78
January 10, 1901, receieved from income 80 00
February 2, 1901, balance $183 78
Vouchers for payments on account of the Tufts fund are held by the Chairman of the Selectmen, by whom payments were made.
GORDON WILLIS, Chairman Selectmen, Weymouth.
JURY LIST.
The following list of persons is proposed by the Selectmen of Weymouth to serve as Jurors, and submitted for the action of the town at its annual meeting, to be held on the eleventh day of March, A. D., 1901 :
NAME.
OCCUPATION.
Bailey, George W.
Cutter
Bailey, Bernard C.
Operator
Baker, Winfield S.
Shoe Maker
Barnes, John
Farmer
Bates, Abbot C.
Trader
Bates, Jackson V. B.
Leather Worker
Bates, Charles Q.
Fruit Dealer
Bates, John A.
Shoe Maker
Bates, Rufus
Salesman
Baker, Charles W.
Expressman
Beals, Benjamin R.
Shoe Maker
Bearce, Charles H.
Operator
Beard, Austin P.
Shoe Maker
Belcher, Adson H. Binney, John F.
Cutter
Blanchard, Alonzo W.
Laborer
Blanchard, Lawrence A.
Shoe Maker
Blanchard, Thomas
Stitcher
Bolles, Richard R.
Bookkeeper
Boyle, Henry F.
Treer
Bowker, George R.
String Manufacturer
Brassill, Thomas
Farmer
Brayshaw, James
Manufacturer
Wool Sorter
Bresnahan, Daniel L.
Carpenter
120
NAME.
OCCUPATION.
Burke, James E.
Laborer
Burrell, Waterman F.
Painter
Burgoyne, Stephen C.
Shoe Worker
Bushnell, Charles W.
Druggist
Callahan, William F.
Leather Worker
Chandler, Henry B.
Heel Maker
Coffey, Jeremiah
Crimper
Cook, Arthur H.
Manufacturer
Colby, Isaac N.
Retired
Collyer, Maseneillo
Cutter
Corridan, Patrick E.
Salesman
Coolidge, Frederick1A.
Cutter
Croker, Thomas W.
Stitcher
Crosby, Frank H.
Cullen, Edward F.
Shoe Worker
Culley, Andrew
Upholsterer
Watchman
Curtis, J. Leonard
Carpenter
Cushing, Augustus E.
Operator
Cushing, John F., Ward 5
Foreman
Cushing, Joseph A.
Bookkeeper
Cushing, Walter F.
Farmer
Cushing, George C.
Unemployed
Deane, Lindley D.
Pedler
Derby, J. Emmons
Manufacturer
Derby, N. Abbott
Shoe Maker
Donovan, John W.
Cutter
Donovan, James E.
Operator
Dunbar, Howard L.
Engineer
Dyer, H. Wilbur
Laundryman
Fearing, Arthur S.
Carpenter
Ferris, Job T.
Engineer
Fraher, Michael
Shoe Worker
Fraher, Philip S.
Shoe Worker
French, James B.
Cutter
Ford, Elbert
Cutter
Ford, J. Clifford
Cutter
Ford, Joseph P.
Florist
Ford, Solomon
Farmer
Curtis, Job E.
121
NAME.
OCCUPATION.
Foster, Charles T.
Merchant
Frawley, James F.
Cutter
Gardner, Nelson W. Garey, Minot P.
Mason
Insurance Agent
Griffin, Thomas Gunville, David A.
Shoe Maker
Harrington, Charles B.
Dentist
Hart, Daniel L.
Carpenter
Hart, Daniel W. Haviland, John
Blacksmith
Hawes, Arthur M.
Operator
Hawes, Bradford
Operator
Healey, Robert H.
Cutter
Hennessey, James J. Holbrook, John A.
Operator
Salesman
Hollis, G. Lester
Florist
Hollis, Henry A.
Foreman
Hollis, James O.
Machinist
Civil Engineer
Hunt, Carlton R. Hunt, Charles P.
Manufacturer
Hunt, Francis H.
Painter
Hunt, Richard L.
Box Maker
Hughes, Peter F.
Finisher
Healey, James C. Inkley, John E.
Barber
Leather Dealer
Jones, Deforest
Shoe Maker
Jenkins, Walter L.
Author
Johnson, Burton F.
Foreman
Kelley, Charles H.
Manufacturer
Kelley, John L. King, Francis L.
Undertaker
Knox, James
Crimper
Loud, Gilman B.
Manufacturer
Macauley, William W.
Shipping Clerk
Bookkeeper
Mason, Frank H. McFawn, Robert H.
Packer
Carpenter
Retired
Tailor
McIsaac, John T. McQuinn, Edward Merchant, Clayton B.
Finisher
Leather Worker
Blacksmith
122
NAME. Merchant, William F.
OCCUPATION.
Ice Cream Manufacturer
Montgomery, Bradford
Carpenter
Merritt, Charles L. Newcomb, Irving S.
Operator
Shoe Worker
Nash, Samuel P.
Leather Dealer
Newton, George L.
Painter
Nolan, Daniel J.
Cutter
Norton, John J.
Laster
O'Dowd, Matthew
Barber
Orcutt, Moses S.
Cutter
Phillips, Walter A.
Leather Worker
Pierce, David J.
Real Estate Dealer
Poulin, Joseph
Blacksmith
Pope, Frank H.
Heel Maker
Pratt, Henry F.
Shoemaker
Pratt, Frederick A.
Farmer
Pratt, Preston
Farmer
Pratt, Everett M.
Operator
Pray, James A.
Laster
Raymond, Hiram E.
Janitor
Record, Jonathan
Farmer
Reed, Quincy
Civil Engineer
Reed, Frederick
Operator
Reilly, William T.
Operator
Rice, William N.
Shoe Worker
Richards, Alden
Leather Worker
Robinson, William H.
Pedler
Ryerson, Wallace .
Finisher
Salisbury, John W.
Finisher
Seabury, Thomas B.
Shoe Maker
Shaw, Augustus E.
Shoe Worker
Simmons, Alfred F. Sherman, Frank D. Sherman, John F. Shurtleff, Miles M.
Tack Manufacturer
Finisher
Box Manufacturer
Tack Maker
Shoe Maker
Shoe Worker
Slattery, Dennis J. Spear, Josiah Q. Spencer, Jeremiah Stetson, Charles
Watchman
Treer
123
NAME.
OCCUPATION.
Stevens, Charles
Shoe Maker
Sullivan, John F.
Operator
Talbot, Richard J.
Carpenter
Thomas, J. Russell
Shoe Maker
Tinkham, Charles C.
Janitor
Tirrell, Frank D.
Salesman
Tirrell, Reuben
Cutter
Tisdale, Frank W.
Cutter
Torrey, Frank H.
Manufacturer
Torrey, George C.
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