USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1904 > Part 5
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265 00
George C. Torrey
306 00
Total
$1,510 00
Appropriated for Assessors :
Balance from 1903
$80 00
Appropriation March 14, 1904
1,500 00
Total
$1,580 00
Expended
1,510 00
Balance unexpended Dec. 31, 1904
$70 00
TOWN TREASURER :
John H. Stetson, services
$450 00
Appropriated for Town Treasurer : Balance from 1903 . $112 50
Appropriation March 14, 1904
450 00
Total
$562 50
Expended
450 00
Balance unexpended Dec. 31,
.
1904 . .
. $112 50
92
TOWN CLERK :
John A. Raymond, services .
$125 00
Appropriated for Town Clerk :
Balance from 1903
$31 50
Appropriation March 14, 1904
125 00
Total
.
$156 50
Expended
125 00
Balance unexpended Dec. 31, 1904
$31 50
SCHOOL COMMITTEE :
T. J. Evans, Chairman, 1904 . $100 00
W. A. Drake, 1904 50 00
H. Franklin Perry to March 1, 1904 50 00
Frank E. Loud to March 1, 1904 50 00
G. L. Wentworth to March 1, 1904 50 00
Mary E. Holbrook to March 1, 1904
50 00
Total
$350 00
Appropriated for School Committee :
Balance from 1903
$153 76
Appropriation March 14, 1904 : 300 00
Total
.
$453 76
Expended
350 00
Balance unexpended Dec. 31, 1904
$103 76
AUDITORS :
George E. Reed
.
$66 67
Charles H. Willoby
·
.
66 67
Charles A. Loud
66 66
Total
$200 00
Appropriated for Auditors :
Balance from 1903
100 00
Appropriation March 14, 1904
200 00
Total
.
$300 00
Expended
200 00
Balance unexpended, Dec. 31, 1904
$100 00
93
SEALER OF WEIGHTS AND MEASURES :
Frank D. Sherman
$200 00
Appropriation March 14, 1904
200 00
TREE WARDEN :
George L. Newton .
$6 00
W. L. Bates, Deputy
.
10 00
E. W. Hunt, Deputy
5 00
Bradford Hawes, Deputy
5 00
Total
$26 00
Appropriated for Tree Warden :
Appropriation March 14, 1904
$100 00
Expended
26 00
Balance unexpended Dec. 31, 1804
$74 00
TOWN ACCOUNTANT :
Charles B. Cushing, services 1904
$800 00
Appropriated for Town Accountant : Appropriation March 14, 1904
$918 33
Expended
800 00
Balance unexpended Dec. 31, 1904
$118 33
TOWN OFFICERS - NO SPECIFIED APPROPRIATION :
TAX COLLECTOR :
W. J. Dunbar, collecting 1901 taxes $ 1 35
W. J. Dunbar, collecting 1902 taxes 83 74
W. J. Dunbar, collecting 1903 taxes
166 89
W. J. Dunbar, collecting 1904 taxes
682 85
$934 83
REGISTRARS OF VOTERS :
Benj. F. Smith, services and expenses $96 20
M. P. Sprague, services and expenses 93 75
P. E. Corridan, services and expenses 84 20
J. A. Raymond, services and expenses
110 20
384 35
Total
$1,319 18
Bal. Appropriation March 14, 1904
1,012 72
Bal. expended in excess, Dec. 31, 1904
$306 46
94
SUMMARY TOWN OFFICERS' ACCOUNT :
Payments to Selectmen
.
$2,400 00
Payments to Assessors .
.
1,510 00
Payments to Treasurer ·
.
450 00
Payments to Clerk .
125 00
Payments to Auditors
.
·
200 00
Payments to School Committee
350 00
Payments to Sealer
200 00
Payments to Tree Warden
26 00
Payments to Town Accountant
800 00
Payments to Tax Collector
934 83
Payments to Registrars
384 35
Total expended
$7,380 18
Total Appropriation
$8,283 81
Total Expended
7,380 18 ·
Balance unexpended Dec. 31, 1904 $ 903 63
Poor Department.
ALMSHOUSE INVENTORY OF PERSONAL PROPERTY, JAN. 2, 1905 :
4 horses
$800 00
30 cows
.
1,500 00
1 bull
30 00
4 hogs
48 00
75 fowl .
37 50
11 tons hay and straw
198 00
150 tons ensilage
750 00
75 cords manure
337 50
35 bushels oats
17 50
10 bushels meal
6 50
800 lbs. mixed meal
8 00
5 bushels of corn
3 40
1 ensilage cutter and elevator
200 00
2 sets double harnesses
65 00
6 sets single harnesses
30 00
6 horse blankets
10 00
1 buffalo robe
8 00
4 fly blankets .
2 00
halters and reins
5 00
brushes, combs and cards
2 00
1 two-horse coal wagon
70 00
2 farm wagons
70 00
1 one-horse tip cart
.
20 00
1 two-horse tip cart .
50 00
.
.
Amount carried forward
$4,268 40
.
95
Amount brought forward $4,268 40
1 wood wagon (two-horse)
70 00
1 covered wagon
30 00
1 Concord wagon
40 00
200 cords wood (in woods)
800 00
16 cords mixed wood
.
80 00
110 cords prepared wood
880 00
50 cedar posts
7 50
500 lbs. coarse fine salt
2 50
bricks
4 00
500 lbs. salt pork
37 50
hams and bacon
20 00
100 lbs. corned shoulder
9 00
100 lbs. salt cod
5 00
12 lbs butter
2 64
2 boxes salt mackerel
2 00
200 lbs. beef .
10 00
6 bushels carrot
3 00
16 bushels parsnips
9 60
2 bushels beets
1 00
4 barrels apples
8 00
50 lbs. cheese
7 50
50 lbs. lard
4 00
1 bbls. flour .
6 50
100 lbs. sugar
5 50
45 lbs. coffee
11 25
200 gals. vinegar
40 00
60 gals. molasses
18 00
100 lbs. raisins
7 00
25 lbs. prunes
1 75
200 lbs. rice .
10 00
spices etc., etc.
4 00
150 bushels potatoes
120 00
15 bushels turnips .
7 50
100 cabbages
·
5 00
2 spade forks
1 00
feed boxes and trough
2 00
1 chest tools
6 00
8 wood saws .
4 00
1 cross-cut saw
1 50
8 axes
4 00
50 lbs. barbed wire
2 50
25 lbs. nails
1 25
beetle and wedges
2 00
4 ladders
10 00
1 ladder hook
50
Awount carried forward $6,572 89
96
Amount brought forward
$6,572 89
12 hoes .
. 2 40
4 iron bars
3 00
2 picks .
2 00
whiffletrees and chains
10 00
50 barrels (empty)
6 00
scythes, snaths, etc.,
5 00
1 grindstone
4 00
1 call bell
5 00
15 stake chains
5 00
measures and baskets
4 00
8 wrenches
4 00
spades and shovels
5 00
coal shovels
3 00
carriage jack .
1 00
blocks and ropes
2 00
2 hand fire extinguishers
29 00
300 ft. hose, nozzle and reel
40 00
balances
2 00
3 sleds .
120 00
1 sleigh .
7 00
1 mowing machine .
35 00
1 one-horse hay fork
20 00
1 two-horse harrow
18 00
1 one - horse smoothing harrow, (Thomas)
7 00
1 one-horse weeder
8 00
1 tedder
20 00
1 seed sower
4 00
1 corn sheller
2 00
1 hand seed sower
4 00
1 lawn mower
3 00
1 roller
25 00
1 watering trough
10 00
1 extension ladder
7 00
1 sulky plough
35 00
5 ploughs
20 00
1 snow plough
10 00
1 stone drag .
6 00
1 corn planter
15 00
2 cultivators
5 00
1 potato sprayer
7 00
1 spraying pump
6 00
1 tank
25 00
1 milk cooler and mixer
40 00
40 milk cans .
10 00
.
.
.
Amount carried forward 7,174 29
97
Amount brought forward
$7,174 29
9 stable pails .
1 50
9 manure forks
2 00
preserves
25 bushels onions ·
25 00
10 bushels beans
22 50
20 lbs. tobacco
7 00
oil tank .
5 00
steam cooker .
5 00
coffee grinder .
3 00
12 mop handles
1 00
jars, cans and pails
12 00
3 tons coal
16 50
dry goods, clothing, boots and shoes
325 00
household furniture
750 00
office furniture
45 00
$8,419 79
CHARLES A. LOUD, JOHN P. HUNT,
Auditors.
RECEIPTS ON ACCOUNT OF ALMSHOUSE, 1904
W. F. Piercy, milk, Jan. 1 to Dec. 1, 1904
$3,510 36
W. F. Piercy, due for milk, Dec. 1904
306 36
Sundry sales of milk 5 05
Sundry sales of wood
166 50
Outside Poor, wood and carting coal
756 75
Soldiers' Relief, wood and carting coal
291 75
Military Aid, wood and carting coal
5 00
Fire Dept., wood and carting coal
92 00
Police Dept., wood and carting coal 4 00
Schools, wood
284 50
Highway Dept., wood
2 00
Highway Dept., removal of snow
64 50
F. P. Fay, three cows 95 00
Fred. Neal, one cow
45 00
Tirrell & Sullivan, three cows
30 00
John J. Kerrigan, one cow
35 00
Myer Abrams & Co., one bull
35 00
F. P. Fay, twelve calves
19 00
Mr. Record, one calf
1 25
Two cow hides
7 50
C. F. Reed, use of stock
4 00
.
25 00
.
.
Amount carried forward $5,760 52
98
Amount brought forward $5,760 52
Lot Lohnes, cart
10 00
Lot Lohnes, saddle 3 00
Humphrey Bros., three bbls. pork
70 24
Humphrey Bros., hogs' heads .
2 56
E. W. Hunt, one bbl. pork
13 93
Phillips & Bacon, pork .
8 04
L. S. Thompson, pigs' heads
3 33
Humphrey Bros., vegetables
39 70
E. W. Hunt, vegetables
12 65
Thos. Lynch, vegetables
6 70
Mary Rosey, board
130 00
Geo. W. Bodge, board
30 00
Albert Davison, board
20 00
Charles Lynch, board
14 00
James Kimball, board
10 00
Charles Smith, board
. 8 00
Total receipts at Almshouse
$6,142 67
ALMSHOUSE SUPPLIES AND EXPENSES :
Welch & Hall Co., gray horse
$181 00
T. L. Tirrell, eight cows . .
307 00
T. L. Tirrell, one bull
23 00
Daniel Sullivan, five cows
.
210 00
Daniel Sullivan, difference in cows
12 00
F. P. Fay, one cow
65 00
F. P. Fay, difference in cows
30 00
John J. Kerrigan, one cow
50 00
George B. Gardner, one cow
50 00
Michael Connell, one cow
50 00
Lot Lohnes, use of horse
5 00
F. A. Richards, care sick horse
5 00
Expenses to Boston, buying horse
1 00
J. Wilkins, bringing out horse
1 00
W. T. Hefferman, one harness
21 00
W. T. Hefferman, eight horse collars
21 25
W. T. Hefferman, seven horse
blankets 12 00
W. T. Hefferman, repairing, etc., 39 65
M. Abrams, horse blanket 1 15
Thomas South, Jr., wagon body
32 00
Thomas South, Jr., blacksmith work
10 15
Lot Lohnes, blacksmith work .
113 81
George W. Walsh, stable supplies and repairs
6 05
.
.
·
Amount carried forward $1,247 06
99
Amount brought forward $1,247 06
Francis Abele, Jr., V. S.,
40 00
T. H. Emerson, grain
1,167 94
Charles G. Jordan, grain
1,078 11
Alvin Hollis, grain .
399 43
E. R. Dixon, hay and fodder 65 00
C. F. Reed, hay and fodder
28 00
Geo. O. White, salt hay . 7 20
Bradley Fertilizer Co., .
55 80
M. C. Dizer & Co., manure
16 50
M. Abrams,' manure
16 00
E. Bourk, manure .
11 00
C. F. Bleakney manure
4 00
John J. Murphy, manure
3 00
C. F. Reed, 4 shoats
20 00
F. P. Fay, 11 hens
7 00
George W. Bodge, 9 hens .
4 50
Geo. P. Guertin, 4 hens .
3 00
Mrs. Whitehouse, 50 chicks
5 00
James M. White, dressing 14 hogs, one cow 19 00
Eight settings of eggs
3 50
Joseph Breck & Sons, seeds
31 86
D. W. Arnold, plants
10 95
A. J. Richards & Son, coal
182 55
H. M. Curtiss Coal Co., coal . 157 46
Weymouth Light and Power Co.
123 83
Water Rent 94 50 ·
A. E. Vining, ice
5 00
Geo. L. Whitcomb, bread and pastry
41 34
Caswell, Livermore & Co., fish 13 38
A. Tracey, fish
4 75
Humphrey Bros., meats .
458 95
Humphrey Bros., groceries, etc.
641 76
Phi lips & Bacon, groceries, etc.
158 84
Phillips & Bacon, meats .
47 37
Lester S. Thompson, meats
30 77
E. W. Hunt, meats
32 54
E. W. Hunt, groceries, etc.
53 10
A. B. Bryant & Co., groceries and provisions . 61 76
Gordon Willis, groceries, etc.
26 99
Lot Lohnes, chickens
5 06
T. H. Emerson, flour
114 00
Hollis & Co., meats
6 74
Crosby Bros. Co., butter
13 23
Amount carried forward $6,517 77
100
Amount brought forward $6,517 77
Sprague Bros. & Co., butter
13 02
B. V. Heffernan, butter
12 80
I. H. Ballou & Co., butter
10 07
F. C. Small & Co., tea and coffee
43 20
F. C. Small & Co., beans and rice
23 98
Bowman & Co., tea 57 53
Bowman & Co., molasses 4 50
Gilman L. Parker, coffee
12 00
Geo. Rumford, bbl. apples
2 00
C. F. Vaughan, ice cream
1 '20
M. P. Sprague, fruit and candy
5 97
Bowman Co., tobacco
18 02
J. C. Nolan, tobacco
2 50
Woodley Manuf'g Co., soap
11 45
E. E. Merchant, dry goods
45 80
E. E. Merchant, shoes and rubbers Robert M. White, shoes and rubbers
39 05
Robert M. White, dry goods
16 48
F. A. Sulis, dry goods and shoes
68 32
Louis J. Hart, clothing, etc.
106 98
Louis J. Hart, shoes and rubbers
49 71
A. Denbroeder, clothing .
34 00
E. Monroe Thayer, dry goods
10 90
Ida M. Callahan, straw hat
1 38
Filene's, underwear, etc.
28 43
Clothing for Andrew Gilliver
5 88
Shoes and hat for Ida Davis
2 50
G. H. Bicknell & Co., leather
7 35
Repairing boots and shoes
3 38
A. K. Bates, kitchen utensils and re- pairs 63 93
L. F. Bates, kitchen utensils .
14 00
W. P. Denbroeder, refrigerator
13 00
Bates & Humphrey, bread mixer
2 25
Ford Furniture Co., repairing furni- ture
34 34
Ford Furniture Co., carpet
16 35
Ford Furniture Co., oil heater .
7 00
Ford Furniture Co , carpet sweeper .
2 50
Weymouth Gazette, three years
6 00
Boston Globe
5 00
Knight & Thomas, two fire extinguish-
ers
29 00
Charles Lynch, clearing pasture 20 00
Chas. McDonald, whitewashing house 10 00
Amount carried forward $7,424 37
44 80
101
Amount brought forward $7,424 37
Dog Tax 2 00
C. D. Harlow, druggists' supplies 68 38
N. E. Telephone & Telegraph Co. 60 90
W. F. Sanborn & Co., lumber, etc. 44 84
J. B. Rhines & Co., lumber, etc. 31 88
G. F. Curtis, labor 14 00
N. W. Gardner, repairs .
10 50
W. W. Works, repairs 3 69
J. Breck & Son Co., silo repairs
9 15
Baker Hardware Co.
21 69
J. E. Ludden, hardware .
55 10
Bailey & Houghton, tools, etc.
3 87
W. S. Holbrook, repairs
50
M. C. Dizer & Co., belt and lacings
2 80
Filing saws
22 95
Bert Brown, shaving inmates
52 00
A. W. Baker, expressing
29 91
Freight and express
2 44
Cash to Byron Loud
4 00
Cash to John Leonard
1 50
Cash to Maria Kelly
90
Cash to Peter Langford .
30
Cash to Inmates for Fair
2 50
Highway Dept., use of engine
65 00
David Farrell, filling silo
28 75
Charles Lynch, filling silo
28 00
Dennis Buckley filling silo
22 00
Warren Barker, filling silo
21 00
Dummer Sewall, filling silo
20 00
Stephen White, filling silo
16 00
Benjamin Gough, filling silo
17 00
Joseph O. Gaillardet, filling silo
5 00
W. T. Shaw, 1963 cords wood
324 02
E. E. F. Thomas, 514 cords wood
89 69
Albert Wilder, 1264 cords wood 126 25
Carrie E. Holbrook, 47} cords wood 71 25
H. Levasseur, cutting wood
371 56
Wilbur Lincoln, cutting wood .
157 81
Lewis W. Keay, cutting wood
65 25
Joseph S. Batchelder, cutting wood . 2 62
M. P. Keene, carting wood
202 00
F. A. Pratt, carting wood
70 00
J. H. Thompson, carting wood
9 75
Henry W. Pratt, measuring wood
40 78
Howard V. Pratt, measuring wood .
6 70
J. C. Fraser, M. D., surgical opera- tion 1903 .
5 00
Amount carried forward $9,635 60
102
Amount brought forward $9,635 60 Wm. T. Rice Co., part burial ex- penses Inmate 11 00
William T. Brown and wife, services 1,300 00
Town, for rent of farm . 300 00
Total paid for expenses and
$11,246 60 supplles
Balance on hand per inventory, Jan. 1, 1904.
7,767 16
$19,013 76
Credit :
Receipts on account of Almshouse . $6,142 67
Inventory January 1, 1905 . ·
8,419 79
Due from State
192 79
Due from Boston
·
.
11 43
$14,766 68
Balance, net expenses Alms-
house, 1904 . $4,247 08
IMPROVEMENT ACCOUNT :
W. F. Sanborn & Co., shingles
$209 50
W. F. Sanborn & Co., lumber, nails, etc., .
110 58
C. E. Logue, blinds and windows
30 22
D. W. Pratt, labor
236 62
C. V. Douse, labor and hardware
27 71
Geo. L. Newton, painting
73 92
M. R. Loud & Co., work on heater .
85 50
Total improvement Account $774 05
SUPERINTENDENT'S REPORT :
Wm. T. Brown, Supt., Dr :
$426 00
Sundry cash payments for supplies etc
$426 00
ASSISTANCE TO POOR OUTSIDE OF ALMSHOUSE.
WARD ONE :
Bicknell, Stephen A. $48 00
Burns, J. R., family
50 27
Dunn, Mrs. Thomas F. and children
185 03
Fisher, Mrs. O. P. .
8 00
Amount carried forward $291 30
.
·
Sundry cash sales in 1904
Cr :
103
Amount brought forward $291 30
Guertin, George P.
120 00
Joy. Abbie L., child
37 50
Loud, Elizabeth A. .
17 00
Manuel, Wallace and family
132 00
Morse, Mrs. Noble
106 00
Moe, David .
8 09
McCarthy, Mrs. Joseph and children
132 00
Total, Ward One
$843 89
WARD TWO :
Atkins, Fred. A.
$7 00
Burrell, Albert M.
72 00
Buckley, John T.
24 10
Barrett, Catherine
111 90
Bullard, Lavina
103 90
Carroll, Mrs. Helena and child
119 65
Crehan, Michael
13 03
Collyer, Charles
.
120 00
Croaker, Mrs. George H. .
25 50
Cross, John E.
4 00
Deere, William
9 00
Dunbar, George H.
6 97
Dwyer, Mrs. Edward and children
136 90
Fogarty, William
158 40
Gilliver, Walter
48 00
Guertin, Napoleon .
2 00
Hall, Nancy .
72 00
Healey, William
10 71
Lynch, Ann and children
203 63
Lovell, Joseph S. and family
228 95
Lively, Catherine and children
66 25
Morse, Frank
22 60
Moran, John W. , children
36 00
Maguire, Frank
17 83
Nugent, Mrs. Michael and family
235 96
Roberts, William, child .
36 00
Stetson, George H.
72 00
Tormey, Mrs. Charles
55 00
Welch, Mrs. John and children
286 52
Total, Ward Two
$2,305 80
WARD THREE :
Bailey, Elizabeth
$60 00
Barnes, Harvey and wife
229 90
Amount carried forward $289 90
104
Amount brought forward
$289 90
Carey, Mary .
24 00
Custance, Frank
8 00
Chambers, George W.
3 26
Fitzgerald, Patrick
4 00
Gerald, Edward
4 75
Gray, John F.
48 00
Montcalm, Emeline H.
78 95
McCarthy, Mrs. Thomas E. and children
228 13
Pelran, David
2 00
Stoddard, B. F.
16 96
Studley, Anna F.
.
.
.
73 48
White, Walter P.
.
15 63
Total, Ward Three . .
$797 06
WARD FOUR :
Ahlskedt, Mrs. Gotfried .
$106 00
Burke, Joseph
8 06
Cudworth, Charlie N.
19 03
Noyes, Mrs. Ida D.
85 90
Noyes, Nellie
85 00
Holland, Josiah
64 00
Sheehy, Francis M., child
36 00
Tirrell, Charles E. .
.
Total, Ward Four .
$433 99
WARD FIVE :
Bates, Henry C.
$4 00
Cullinane, Margaret and children
108 40
Cushing, Elizabeth
41 65
Fagan, Alice .
.
.
86 70
Hunt, Thomas
96 00
Hope, Mrs. Wm. T., family
52 00
Loud, Daniel
3 85
Madden, Mrs. John T. and children
159 40
Poole, George W.
70 45
Spencer, Ellen
48 00
Tower, Mrs. Sidney
.
.
125 13
Total, Ward Five
$795 58
Total
$5,176 32
·
.
.
·
.
.
.
30 00
.
.
.
.
·
105
ASSISTANCE RENDERED BY WEYMOUTH IN OTHER TOWNS AND CITIES.
Ahearn, Mary, Braintree .
$104 00
Brown, Lottie H. and children, Rock- land .
16 00
Hickman, John A., Boston
180 00
Hollis, Delvina, Quincy
96 00
Hayden, George W., Rockland . .
10 00
Perry, Henry C., children, Boston
48 00
Smith, Charlotte L. and Fannie R., Quincy .
150 00
Sheppard, Nettie L., Hingham
51 72
Total
$655 72
ASSISTANCE RENDERED BY OTHER TOWNS AND CITIES.
Abington, for Luther B. Beals' children $14 00
Abington, for Fred L. Binney
2 00
Abington, for Helen A. Burrell
25 88
Abington, for James Gumb
50 19
Boston, for Christopher Barry
13 00
Boston, for John Flemming
19 25
Boston, for Otis D. Marion
20 00
Boston, for Eva McLeod
13 00
Boston, for James McAvoy
11 00
Boston, for Mary A. Perry
25 00
Boston, for George H. Vining
12 14
Chelsea, for Galen F. Damon
48 00
Chelsea, for Richard Langford
67 00
Kingston, for Mrs. Chas. H. Davis
51 33
Lynn, for Francis Levangia
22 00
Rockland, for Lottie H. Brown and children
91 83
Rockland, for George W. Hayden
130 00
Rockland, for Catherine Lane 80 00 .
Rockland, for Michael Lane
76 70
Rockland, for Emily Sargent
70 75
Randolph, for Wm. J. Fennell
66 00
Salem, for Lizzie Willey
142 90
Worcester, for James B. Fowler .
11 00
Worcester, for Henry A. Holbrook
1
Worcester, for Helen Ronan
13 00
Walpole, for Mrs. Julia Springer
25 50
Total,
$1,102 97
106
TOWN PHYSICIANS.
W. A. Drake, Ward One and Alms- house $100 00
J. C. Frazer, Ward Two 60 00
K. H. Granger, Ward Four .
.
40 00
E. N. Mayberry, Ward Five . 50 00
Total, $250 00
MISCELLANEOUS ACCOUNT.
The John Ford Co., burial Ellen Crean $20 00
J. C. Fraser, M. D., visit to Mrs. Lane, Rockland 5 00
W. T. Rice Co., ambulance to Rockland 4 00
Geo. W. Young, team hire . 12 00
Total, $41 00
ASSISTANCE RENDERED AT HOSPITALS.
TAUNTON INSANE HOSPITAL
Conlin, Edward
$12 54
MASSACHUSETTS HOSPITAL FOR EPILEPTICS
Ruggles, Edna M. . $127 21
MASS. HOSPITAL FOR DIPSOMANIACS AND INEBRIATES
Morris, James, H. . $111 43
STATE HOSPITAL
Clinton, Joseph $49 20
Clark, Simon
11 14
Carroll, Michael
8 57
Donovan, Alice
15 91
Johnson, Angelo F.
12 86
Loyd, Mary B.
43 66
$141 34
STATE FARM
Hines, James
$36 80
Total, $429 32
STATEMENT OF REFUND HOSPITAL BILLS ACCOUNT : Balance due the Town, Jan. 1, 1904 $1,061 51 Amount refunded in 1904 · 509 49
Balance due the Town, Dec. 31, 1904 $552 02
107
ASSISTANCE RENDERED PERSONS OUTSIDE OF ALMS- HOUSE HAVING SETTLEMENT IN OTHES PLACES, - AND THE STATE POOR.
Amesbury, Stephen D. Harris
$43 00
Boston, Lena Adler
.
9 95
Boston, Wilbrid H. Inman
8 92
Boston, Frank Leftford
18 43
Boston, Mary O'Brien
64 00
Boston, Minerva F. Spear .
31 51
Boston, Edward Whitehouse family
163 90
Braintree, Mrs. William Benjamin
46 95
Braintree, Maurice Dowd and family
308 65
Braintree, Walter H. G. Ford
117 40
Braintree, Hiram A. Hayden
89 73
Braintree, Annie P. Mason
78 85
Braintree, Julia Murphy
99 48
Braintree, Frank Morales
2 00
Cohasset, Louis Frates
7 00
Fairhaven, Wallace B. Rose
49 00
Hingham, Ellen Hanafin
43 03
Quincy, Sarah A. Cain
60 00
Rockland, Nathaniel Tirrell
18 67
Whitman, Catherine Luddy
66 00
Total due from cities and towns
$1,326 47
STATE :
Henry C. Bates
$52 00
Catherine Doering .
.
38 95
Matthew Kennedy, alias .
19 79
George W. Poole
52 00
Leavitt B. Torrey
52 00
Alonzo Tirrell
52 00
Leroy S. Tirrell
52 00
Elizabeth Tirrell
35 00
Total due from State
353 74
Total due from Cities, Towns and State
$1,680 21
.
.
108
SUMMARY OF EXPENDITURES ON ACCOUNT OF THE POOR FOR THE YEAR ENDING DECEMBER 31, 1904.
Cost at Almshouse
. $4,247 08
Almshouse Improvement Account
774 05
Out of Almshouse
6,935 01
Hospitals, etc. .
429 32
Town Physicians
.
·
250 00
M1seellaneous
.
41 00
Cost of Town's poor, 1904
$12,676 46
Paid for State, cities and towns 1,690 21
Total
$14,366 67
APPROPRIATED :
Balance from 1903
. $1,192 81
Appropriation March 14, 1904
12,000 00 .
Aid refunded
7 00
13,199 81
Balance expended in excess Dec.
31, 1904
$1,166 86
.
109
Statement of Appropriations, March 14, 1904.
OBJECT OF APPROPRIATION.
Expended in
Excess
Jan. 1, 1904.
Unexpended
Jan. 1, 1904.
Appropriation
for Overdrafts
Deficiencies.
Appropriation
March 14, 1904.
Support of Schools
$8,572 63
$51,000 00
Transportation of Scholars
763 80
1,500 00
Athens School Building
$510 11
510 11
Highway Repairs . Removal of Snow .
1,882 09
5,679 10
3,000 00
Bridges .
60 00
300 00
600 00
Holbrook Road
47 22
Summit Street
2 15
Board of Health
788 48
500 00
Abating Broad St. Nuisance.
122 35
Public Parks .
48 50
50 00
Preservation Shade Trees.
318 93
Fire Department .
.
571 39
6,200 00
Repairing Steamer No. 1
6 43
Police Department
901 57
4.500 00
Tufts Library
500 00
2,200 00
Fogg Library, Reading Rm
125 00
500 00
Abatements and Remittances.
44 42
60 99
1,000 00
Interest and Discount
649 80
649 80
5,500 00
New Valuation Book
500 00
Printing and Advertising
1,405 73
1,000 00
Electric Lighting
2,002 04
7,200 00
Street Records-Indexing
95 00
Observance Old Home Week.
60 25
Miscellaneous Expenses
655 29
2,000 00
Election Expenses
32 02
700 00
Town Officers
316 19
1,800 00
6,800 00
Town Offices
65 35
700 00
Numbering Buildings
100 00
Publishing Vital Records
200 00
Repairing Town House
281 30
State Aid, Milit'y Aid, etc.
2,122 61
8,250 00
Soldiers' Relief
747 68
3,500 00
Poor Account
1,192 81
12,000 00
Repairing Steamer, Ward 2
1,200 00
Memorial Day
400 00
Hydrants and Dr. Fountains
5,000 00
High School Sinking Fund
5,000 00
Notes Payable
6,000 00
Stone Crusher and Scales
1,600 00
Commercial St. Drain .
500 00
Working Pilgrim Road .
500 00
$2,369 00 $23,716 15
$9,000 00
$143,300 00
.
394 01
4,400 00
and
1
110
Statement of Appropriations and Expenditures January 1 to December 31, 1904.
OBJECT OF APPROPRIATION.
Appropria- tion.
Expended.
Unexpended.
Expended in Excess.
Support of Schools
$60,368 76
$47,825 04
$12,543 72
Transportation of Scholars
2,263 80
1,583 00
680 80
High School Sinking Fund
5,000 00
5,000 00
Highways, Snow and Bridges
22,589 61
22,656 47
$66 86 11 99
Working Pilgrim Road
500 00
511 99
Holbrook Road
47 22
18 80
28 42
Summit Street
2 15
2 15
Drain, Commercial St.
500 00
156 72
343 28
Stone Crusher and Scales
1,600 00
1,410 98
189 02
Public Parks .
98 50
36 00
62 50
Preservation Shade Trees
318 93
225 05
93 88
Health Department
1,209 19
888 54
320 65
Fire Department
6,792 99
6,006 32
786 67
Police Depertment
5,698 06
4,567 72
1,130 34
Tufts Library
3,388 11
2,600 00
788 11
Reading Rm. Fogg Library
625 00
500 00
125 00
Abatements and Remittances
1,060 99
1,603 31
Interest and Discount .
8,630 61
8,739 16
Printing and Advertising
2,405 73
1,277 42
1,128 31
Electric Lighting .
9,202 04
7,144 19
2,057 85
Miscellaneous Expenses
2,655 29
1,921 66
733 63
Election Expenses
732 02
682 15
49 87
Town Officers
765 35
751 71
13 64
Town Offices
8,283 81
7,380 18
903 63
State and Military Aid and Soliders' Burials
10,372 61
8,962 00
1,410 61
Soldiers' Relief
4,247 68
4,213 98
33 70
Assessors' New Valuation Book .
500 00
597 18
97 18
Publishing Vital Records .
200 00
200 00
Town House .
281 30
26 44
254 86
Street Records-Indexing
95 00
20 00
75 00
Hydrants and Fountains
5,000 00
5,000 00
Repairing Steamer, Ward 2
1,200 00
1,200 00
Memorial Day
400 00
400 00
Abating Broad St. Nuisance
122 35
105 20
17 15
Note due May 1, 1904
6,000 00
6,000 00
Poor Account
13,199 81
14,366 67
1,166 86
State Road-No Appropria-
tion. Amount paid by State $8,715 24
8,715 24
12,106 74
3,391 50
$195,072 15
$171,484 62
$28,972 79
$5385 26
5,385 26
28,972 79
$200,457 41
$200,457 41
.
·
542 32 108 55
.
111
TRIAL BALANCE, JANUARY 1, 1905.
School houses and lots
$181,400 00
Engine houses .
.
21,200 00
Tufts Public Library
44,000 00
James B. Pratt place
300 00
Street Department fixtures
.
5,697 00
Fire apparatus
17,475 00
Town farm
16,400 00
Town farm personal property ·
8,419 79
Water Department, real estate
800 00
Water Department, personal .
8,866 00
Water Department, water rents
4,916 31
Water Department, material and labor
1,093 04
Water Department, construction
496,975 87
Water Department, sinking fund
193,474 52
Tax Collector .
. 59,534 78
State Treasurer
9,115 24
County Treasurer
1,272 23
Town Treasurer
.
1,130 57
Refund hospital bills
552 02
High School Sinking Fund
31,333 78
Due from cities and towns
1,895 82
Tax deeds
521 01
Refund State-Aid, individuals
4 00
W. F. Piercy .
306 36
State road account
3,391 50
Highways, appropriation.
1,540 35
Bridges, appropriation
80 10
Pilgrim road, appropriation .
11 99
Valuation book, appropriation .
97 18
Abatement and remittance, ap- propriation .
542 32
Interest and discount, appro- priation
108 55
Poor account, appropriation
1,166 86
Water bonds
$469,000 00
Notes payable
163,500 00
Support of schools appropriation
12,543 72
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