USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1905 > Part 5
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Appropriation, March 13, 1905 .
5000 00
Electric Lighting.
Weymouth Light and Power Co.
$7,297 14
APPROPRIATED FOR ELECTRIC LIGHTING :
Balance from 1904 $2,057 85 .
Appropriation, March 13, 1905 . 7,400 00
Total .
.
.
$9,457 85
Expended
7,297 14
Balance unexpended, Dec. 30, 1905
$2,160 71
Tufts Library.
Charles P. Hunt, Treasurer $2,488 11
APPROPRIATED FOR TUFTS LIBRARY :
Balance from 1904 $788 11
Appropriation March 13, 1905 2,200 00
One-half dog license money 636 11
Income from Susan Hunt Stetson Fund
100 00
Total .
$3,724 22
Expended
2,488 11
Balance unexpended, Dec. 30, 1905 $1,236 11
READING ROOM AT FOGG LIBRARY :
John H. Stetson, Treasurer
$500 00
APPROPRIATED FOR READING ROOM :
Balance from 1904
$125 00
Appropriation March 13, 1905
500 00
Total
$625 00
Expended
500 00
Balance unexpended Dec. 30, 1905 . $125 00
97
TOWN HOUSE :
A. F. Poole, Janitor 5.
$15-00
W. G. Parkhurst, repairs
.
7 96
Waldo Turner, repairs
6 65
R. Loud & Sons, sawdust
1 25
M. R. Loud & Co., broom
50
Total .
$31 36
APPROPRIATED FOR TOWN HOUSE :
Balance from 1904
$254 86
Expended 7 .
31 36
Balance unexpended Dec. 30, 1905 .
$223 50
STREET RECORDS INDEXING :
Appropriation, balance from 1904, unexpended
$75 00
PUBLISHING VITAL RECORDS :
Mary E. Burgess
.
$200 00
Appropriation, balance from 1904
200 00
USE OF R. M. WHITE'S DWELLING :
Chas. J. Martell, Atty, judgement and costs
$131 00
C. J. McMorrow, witness fees
1 75
N. W. Gardner, services and fees
12 00
G. L. Newton, witness
5 00
Bradford Hawes 66
·
5 00
John W. Bates, 66
.
5 00
F. H. Cowing, .
5 00
F. E. Belcher,
3 50
Geo. W. Conant, Deputy Sheriff,
fees paid sundry witnesses 39 84 .
Total
$213 09
Appropriation March 13, 1905
210 00
Balance expended in excess, Dec. 30, 1905 .
$3 09
SINKING FUND FOR HIGH SCHOOL BONDS :
J. H. Stetson, Treasurer
$10,000 00
Appropriation, balance from 1904 $5,000 00
Appropriation March 13, 1905 ·
5,000 00
$10,000.00
.
5 00
John F. Dwyer, .
.
98
Interest and Discount.
Coupons on High School Bonds . $2,000 00
Int., Note $6,000 due May 1, 1905 105 00
Int., Note $7,500 due Jan. 1, 1906 262 50 Int., Note $7, 500 due Jan. 1, 1907 262 50
Int., Note $5,000 due May 8, 1909 175 00
Int., Note $5,000 due May 8, 1910 175 00 Int., Note $7,500 due June 15, 1910 262 50
Int., Notes $25,000, Athens School- house 875 00
Int., Susan Hunt Stetson Fund 100 00
DISCOUNT, NOTES ANTICIPATION OF TAXES :
Four Notes $40,000 due Oct. 16, 1905 . .
794 17
Four Notes $40,000 due Oct. 18 1905 . 536 66
Six Notes $60,000 due Mar. 22, 1906 1,285 89
Total
$6,834 22
APPROPRIATED FOR INTEREST AND DISCOUNT :
Appropriation, March 13, 1905 . $5,500 00
Interest at Bank 155 05 .
Interest on over-due Taxes 2,649 52
Total . .
.
$8,304 57
Expended
.
6,834 22
Balance unexpended Dec. 30, 1905
$1,470 35
NOTES PAYABLE :
Note due May 1, 1905
$6,000 00
Appropriation, March 13, 1905
6,000 00
TAX DEED ACCOUNT :
Balance from 1904
$521 01
W. J. Dunbar, tax collector 307 98
Total
$828 99
Less received in 1905 .
.
23 60
Balance Dec. 30, 1905
$805 39
99
Taxes Levied by State and County.
State Treasurer, State Tax . $8,960 00
State Treasurer, Corporation Tax 191 15 .
State Treasurer, National Bank tax 817 99
State Treasurer, Metropolitan Park tax 3,533 00
County Treasurer, County tax . 7,216 74
Total paid
$20,718 88
Town Officers.
SELECTMEN, OVERSEERS OF POOR AND BOARD OF HEALTH :
George L. Newton, services, 1904
$450 00
Robert McIntosh, services, 1904 450 00 ·
Edward W. Hunt, services, 1904 450 00
Bradford Hawes, services, 1904
450 00
Bradford Hawes, Clerk of Boards
150 00
Gordon Willis, services 375 00
Walter L. Bates, services .
75 00
Total
$2,400 00
APPROPRIATED FOR SELECTMEN :
Balance for 1904
$600 00
Appropriation, March 30, 1905
2,400 00
Total .
$3,000 00
Expended ·
2,400 00
Balance unexpended, Dec. 30, 1905
$600 00
ASSESSORS :
Francis H. Cowing, Chairman $301 00 .
John W. Bates, Clerk of Board 366 00 ·
George L. Newton . ·
262 00
Gilman B. Loud .
.
265 00
George C. Torrey
306 00
Total .
$1,500 00
Appropriated for Assessors :
Balance from 1904
$ 70 00
Appropriation March 13, 1905
1,500 00
Total . . .
$1,570 00
Expended ·
1,500 00
.
Balance unexpended, Dec. 30, 1905 . . $70 00
.
.
100
TOWN TREASURER :
John H. Stetson, services
$450 00
Appropriated for Town Treasurer : Balance from 1904 $112 50
Appropriation March 13, 1905
450 00
Total .
$562 50
Expended
450 00
Balance unexpended, Dec. 30, 1905 .
$112 50
TOWN CLERK :
John A. Raymond, services
$125 00
Appropriated for Town Clerk : Balance from 1904 $ 31 50
Appropriation March 13, 1905
125 00
Total . $156 50
Expended ·
125 00
Balance unexpended, Dec. 30, 1905
$31 50
SCHOOL COMMITTEE :
Frank E. Loud, to March 1, 1905 $50 00
H. Franklin Perry, to March 1, 1905 50 00
C. H. Willoby, to March 1, 1905 50 00
Mary E. Holbrook, to March 1, 1905 50 00
T. J. Evans, to March 1, 1905 ·
16 66
J. A. Cushing, to Dec. 31, 1905
40 00
Total .
$256 66
Appropriated for School Committee : Balance from 1904
$103 76
Appropriation March 13, 1905
300 00
Total .
$403 76
Expended
256 66
Balance unexpended, Dec. 30, 1905 .
AUDITORS :
Charles A. Loud :
$66 66
John P. Hunt
.
66 66
C. B. Cushing
.
25 00
Total
$147 10
$158 32
101
Appropriated for Auditors :
Balance from 1904 .
$100 00
Appropriation March 13, 1905
.
58 32
Appropriation March 13, 1905 150 00
Total ·
$308 32
Expended
158 32
Balance unexpended, Dec. 30, 1905 .
$150 00
SEALER OF WEIGHTS AND MEASURES :
Frank D. Sherman .
$150 00
Appropriated for Sealer :
Appropriation March 13, 1905
$200 00
Expended
150 00
Balance unexpended, Dec. 30, 1905 .
$50 00
TREE WARDEN :
Gordon Willis, services and expenses $10 00
George L. Newton, Deputy .
5 00
Bradford Hawes, Deputy
4 00
Total .
$19 00
Appropriated for Tree Warden :
Balance from 1904 .
$ 74 00
Appropriation March 13, 1905 .
100 00
·
Total . .
$174 00
Expended
.
19 00
Balance unexpended, Dec. 30, 1905 .
$155 00
TOWN ACCOUNTANT:
Charles B. Cushing, services 1905 $800 00
Appropriated for Town Accountant : Balance from 1904 . $118 33
Appropriation March 13, 1905
785 00
Total . .
$903 33
Expended
800 00
Balance unexpended Dec. 30, 1906 . $103 33
102
TOWN OFFICERS-NO SPECIFIED APPROPRIATION :
TAX COLLECTOR :
W. J. Dunbar, collecting 1902 taxes $1 24
W. J. Dunbar, collecting 1903 taxes 103 81
W. J. Dunbar, collecting 1904 taxes 183 59
W. J. Dunbar, collecting 1905 taxes 720 69
$1,009 33
REGISTRARS OF VOTERS :
B. F. Smith, services and expenses $93 00
M. P. Sprague, services and expenses 93 00
P. E. Corridan, services and expenses 76 80
J. A. Raymond, services and expenses 115 30
$378 10
Total . .
$1,387 43
Bal. Appropiation March 13, 1905 .
433 54
Bal. expended in excess, Dec. 30, 1905 .
$953 89
SUMMARY TOWN OFFICERS" ACCOUNT :
Payments to Selectmen $2,400 00
Payments to Assessors 1,500 00
Payments to Treasurer 450 00
Payments to Clerk .
125 00
Payments to Auditors
158 32
Payments to School Committee
256 66
Payments to Sealer 150 00
Payments to Tree Warden 19 00
Payments to Town Account
800 00
Payments to Tax Collector
1,009 33
Payments to Registrars .
378 10
Total expended
$7,246 41
Total Appropriation
. $7,711 95
Total Expended
7,246 41
Balance unexpended Dec. 30, 1905 . $465 54
Poor Department.
ALMSHOUSE INVENTORY OF PERSONAL PROPERTY JAN. 1st., 1906.
4 horses
$ 800 00
20 cows
·
.
.
.
.
1,000 00 .
1 bull
35 00
Amount carried forward $1,835 00
103
Amount brought forward
$1,835 00
8 hogs
·
.
100 00
40 fowl
20 00
13 tons hay
221 00
150 tons ensilage
750 00
60 cords manure
270 00
30 bushels oats
12 00
12 bushels meal
7 20
7 bushels corn
4 20
800 lbs. gluten
12 80
1500 lbs. mixed feed
15 00
1 Ensilage cutter and elevator .
200 00
300 lbs. salt .
1 50
2 sets double harness
.
65 00
2 sets single harness 30 00 .
15 00
collars, breast plate, tip cart harness blankets and robes .
12 00
brushes, combs and cards
2 00
1 2-horse coal wagon
.
.
70 00
2 farm wagons
70 00
1 1-horse tip cart
20 00
1 2-horse tip cart .
50 00
1 2-horse wood wagon
70 00
1 covered wagon
20 00
1 Concord wagon
40 00
3 sleds .
130 00
2 sleighs
30 00
1 mowing machine
35 00
1 1-horse hay fork .
20 00
1 Thomas harrow
7 00
1 2-horse harrow
18 00
1 2-horse hoe
7 50
1 1-horse weeder
8 00
1 tedder
15 00
2 seed sowers
8 00
1 corn sheller
2 00
6 ploughs (1 sulky)
55 00
1 stone drag .
5 00
1 corn planter ·
15 00
3 cultivators .
6 00
1 potato sprayer and spraying pump 12 00
1 snow plow .
10 00
1 lawn mower
3 00
1 roller ..
·
.
25 00
1 water trough
10 00
6 ladders and hook .
.
Amount carried forward
$4,351 70
.
.
.
17 50
.
.
.
.
104
Amount brought forward
$4,351 70
Whiffletrees and chains . 15 00
Scythes, snaths, picks and bars 8 00
1 tank, milk cooler and mixer
55 00
40 milk cans .
8 00
1 grindstone .
4 00
Measures and baskets
6 00
Wrenches and jack
.
4 00
Spades and shovels
5 00
Blocks and ropes
2 00
Belt and lacings
2 50
2 hand fire extinguishers
29 00
300 feet hose, nozzle and reel
40 00
Rakes, forks and garden tools
10 00
50 ft. galv. iron pipe (2 inch) .
5 00
200 lbs. fence wire
8 00
400 lbs. phosphates
6 00
Empty lard and pork barrels
3 00
25 empty barrels
2 50
5 water pots .
1 50
20 coal bags .
.
8 00
1 wheelbarrow
3 00
Whips, bells and oil
6 00
2 gal. red paint
2 00
Bricks, shingles and plank
9 00
Disinfectants
5 00
1 chest tools
6 00
10 saws (1 cross cut)
6 00
8 axes and handles
5 00
95 cords wood
522 50
31 cords wood trash
124 00
120 cords wood sawed
840 00
46 cords wood prepared
368 00
200 cedar posts
60 00
100 pounds butter .
·
24 00
40 pounds cheese
5 20
120 pounds sugar
6 00
25 pounds coffee
5 75
90 pounds tea
16 20
800 pounds squash .
12 00
25 bushel beets
12 50
8 bushel onions
4 80
100 bushel potatoes
80 00
20 bushel turnips
10 00
3 bushel beans .
6 00
8 barrels flour
46 00
Amount carried forward
$6,759 15
.
105
Amount brought forward $6,759 15
45 gallons vlnegar .
6 75
40 gallons molasses
·
.
12 00
750 cabbages
.
.
37 50
sundry groceries
8 00
canned goods
1 00
pickles and preserves
35 00
sauer kraut
2 50
soft soap
.
5 00
2 coffee grinders
8 00
washing machine
6 50
jars,. cans and pails
12 00
oil tank
5 00
25 pounds tobacco .
7 50
12 tons coal .
7 50
dry goods, clothing, etc.
215 00
household furnishings
750 00
office furniture
45 00
Total .
$7,923 40
WALTER L. BATES, JOHN P. HUNT, CHARLES A. LOUD,
RECEIPTS ON ACCOUNT OF ALMSHOUSE, 1905 :
F. W. Piercy, milk Jan. 1 to Dec. 1 $2,443 33
F. W. Piercy, due for milk Dec. 122 76
Sundry sales of wood 182 50
Outside poor, wood and carting coal
692 00
Soldier's Relief, wood and carting coal
260 50
Fire Dept., wood and carting coal
97 00
Police Dept., wood and carting coal .
8 00
Schools, wood
456 00
S. B. Totman, horse
135 00
Myer Abrams & Co., bull
·
.
40 00
Nine Cows
.
7 50
Sixteen calves
31 50
One hog
19 95
E. W. Hunt, for hogs
35 98
Pigs heads
1 24
Squashes
46 00
Eggs
1 87
G. H. Bicknell, barrels .
.
6 00
Old junk
1 52
Amount carried forward
$4,788 65
.
.
200 00
F. R. Fay, two cow hides
Auditors.
106
Amount brought forward $4,788 65
Use of stock .
6 00
Mary Rosey, board
130 00
Albert Davison, board
60 00
George Evans, board
20 00
James D. Kimball, board
10 00
A. L. Porter, board
5 71
Total receipts at Almshouse .
ALMSHOUSE SUPPLIES AND EXPENSES :
Joshua Wilkins, horse
$110 00
Lot Lohnes, two cows
85 00
Lot Lohnes, eight pigs
28 00
T. L. Tirrell, one cow
40 00
T. L. Tirrell, bull
23 00
George Barnard, clipping horse
2 00
Frank T. Litchfield, liniment .
2 00
Harness dressing and oil
2 45
G. H. Bicknell, oil
1 05
W. T. Heffernan, repairing harness, etc.
22 25
Geo. W. Walsh, repairing harness, etc.
13 20
Joseph Poulin, blacksmith work
34 28
Lot Lohnes, blacksmith work
26 80
Thomas South, Jr.,
24 23
John Roche
.
2 10
W. T. Brown, sleigh
20 00
John D. Walsh, painting buggy
14 00
Geo. Wright, painting two wagons
4 50
Wagon springs and whip
1 50
Francis Abel, Jr., V. S.
57 50
T. H. Emerson, grain
628 48
Chas. G. Jordan, grain
526 00
Alvin Hollis, grain .
520 17
A. J. Richards & Son, grain
284 00
J. F. & W. H. Cushing, grain
43 60
Lord & Webster, hay
149 34
James M. White, dressing 4 pigs
00
Alvin Hollis, fertilizer
82 95
Bourk's Express, manure
53 26
H. A. Jaynes, insect powder
1 19
Jos. Breck & Sons, seed corn .
13 22
Clark Bros. Co., seed potatoes
9 30
H. M. Curtis Coal Co., coal
217 23
Amount carried forward
$3,047 60
.
·
$4,788 65
107
Amount brought forward $3,047 60
A. J. Richards & Son, coal 93 67
Charles T. Leavitt, coal .
39 78
Weymouth Light and Power Co.
163 64
N. E. Telephone and Telegraph Co.
37 10
Water rent 94 50
J. F. & W. H. Cushing, ice 1904 43 61
J. F & W. H. Cushing, ice 1905 56 39
Geo. L Whitcomb, bread and pastry 28 05
Humphry Bros., provisions 411 31
F. H. Sylvester, provisions
139 02
E. W. Hunt, provisions .
124 00
H. M. True, provisions
50 83
A. B. Bryant, provisions
56 88
Phillips & Bacon, provisions
15 35
Jos. Squire & Co., provisions
23 46
Josiah F. Martin, meats .'
95 86
L. S. Thompson, meats
12 39
Meats and butter 13 84 ·
M. P. Sprague, groceries
176 08
S. A. Houghton, groceries
108 47
J. W. Roberts & Co., lard
13 72
Alvin Hollis, flour . .
62 50
Everett Loud, supplies 34
Bain Bros. Co., sugar and molasses 48 62
Haskell, Adams & Co., sugar 36 11
Silas Pierce & Co., sugar 20 20
I. H. Ballou & Co., butter and cheese .
34 63
Crosby Rros. Co., butter
24 08
A. S. Tolman, butter
23 50
A. S. Tolman, vinegar
5 40
Bowman & Co., rice and tea
46 65
F. C. Small & Co., coffee and tea
43 77
Gilman L. Parker, coffee
13 00
The Wm. G. Bell Co., spices
6 86
Bourne & Co., onions
.
6 25
Bowman & Co., tobacco
.
62 70
Geo. W. Conant, tobacco
23 60
Mrs. R. Burrell, chickens and eggs
00
Fruit
3 10
Ice cream
1 00
Peas
1 60
Fish
.
35
Woodley Manuf'g Co., soap 23 98
E. E. Merchant, dry goods ·
205 48
Wilson, Larrabee & Co., dry goods
85 55
Amount carried forward
$5,634 82
.
.
·
.
.
108
Amount brought forward $5,634 82
E. Monroe Thayer, dry goods 25 01
F. A. Sulis, dry goods, and shoes 48 51
W. M. Tirrell, shoes and clothing 58 85
Louis J. Hart, shoes and clothing
31 35
R. M. White, shoes and clothing 19 10
E. T. Richards, shoes, etc.
13 10
C. R. Denbroeder, clothing
11 12
Suit for Andrew Gilliver
1 98
Hat for Ida Davis
1 98
G. H. Bicknell & Co., leather
15
C. F. Vaughan, kitchen utensils
17 21
T. J. Grey & Co., kitchen utensils 15 60
J. E. Ludden, hardware, etc. 33 46
Ford Furniture Co., mattresses and ticks . 47 50
Ford Furniture Co., carpet and paper
11 58
Ford Furniture Co., repairs
23 01
A. D. Wilbur, clock
1 50
E. H. Frary, clock
1 00
E. H. Frary, spoons
5 75
Weymouth Pharmacy, supplies
35 56
C. D. Harlow, supplies
34 27
George M. Hoyt, supplies
12 05
J. R. Walsh, daily paper
15 00
Bert. Brown, shaving inmates 13 00
J. H. Pierce, cutting hair
4 75
J. H. Pierce, one shaving brush
25
C. H. Parker, two razors
2 50
C. H. Parker, sharpening razors
75
John Butler, sharpening razors
1 35
Stetson Shoe Co., sharpening knives
2 00
R. Loud & Sons, sawdust, 1904
11 75
R. Loud & Sons, sawdust, 1905
10 36
Sherman Bros., sawdust 1 25
25
C. W. Lerned, disinfectant
7 50
Weymouth Gazette 2 00
H. C. Diamond & Co., rubber stamp
1 25
Letter tape
65
Joseph Breck & Sons, barrow 3 00
Syracuse potato hoe
7 50
T. J. Grey & Co., wire, etc.
6 14
Drag-plank
3 00
Filing saws
15
Charles Lynch, clearing pasture
6 00
Amount brought forward
$6,185 86
.
F. A. Richards, sand .
.
109
Amount brought forward $6,185 86
A. W. Baker's express 21 95
H. K. Cushing's express 2 25
N. Y. & Boston Desp. Ex. Co. 1 05
N. Y., N. H. & H. R. R. Co. 5 45
W. B. Hollis & Son, carriage hire 1 00
Wilmot Cleverly, rent of land 5 00
M. R. Loud & Co., repairs 45 36
L. W. Cain, repairs 42 75
J. B. Rhines & Co., repairs
32 91
Chas. J. Scott, repairs .
28 96
G. F. Curtis, repairs
33 00
Geo. L. Newton, repairs
31 65
A. K. Bates, repairs
22 05
C. H. Shaw, repairs 9 05
Wadsworth, Howland & Co., repairs 6 00
W. F. Sanborn & Co., repairs 3 66
B. H. Everett, repairs 2 62
W. S. Holbrook, repairs . .
50
Wm. Cashman, rent of engine . 30 00 .
Wm. Cashman, for engineer 48 00
W. W. Barker, filling silo 27 00
W. F. McNair, filling silo
27 00
Samuel Cushing, filling silo
25 00
Michael Connell, filling silo
2 00
Wm. E. Humphrey, 962 cords wood
120 94
James W. Daly, 25 cords wood
118 75
M. P. Keene, carting wood ·
115 00
F. A. Pratt, carting wood
52 50
Philip Delorey, cutting wood .
95 89
Herbert Levasseur, cutting wood
24 85
John Hines, sawing wood
97 69
H. Walker Pratt, measuring wood
2 85
Quincy L. Reed, measuring wood
2 50
Agnes Smith, help .
80 00
Jessie C. Bickford, help
56.00
Margaret Haggarety, help
32 00
Alice Greenleaf, help ·
24 00
Dora Hanson, help .
20 00
Eliza Hight. help .
12 00
Kate Levett, help
4 00
J. B. Tolman, help .
100 00
Amos L. Holbrook, help .
40 00
Martin Haggarety, help .
40 00
William McNair, help
7 00
Ida Davis, washing ·
1 50
Amount carried forward $7,687 54
110
Amount brought forward $7,687 54
Expenses to Boston for help 2 00
Expenses to Boston for inmate
50
Cash to C. Monohan, tramp
50
Cash to inmates
50
Cash to inmates for fair .
11 25
W. A. Drake, M. D., attendance on Edith E. Reed 10 00
Extra expenses, sickness Geo. Haydon
11 00
W. T. Rice Co., burial, inmate
26 00
W. T. Rice Co., part burial expenses, inmate
11 00
Funeral expenses
2 00
Wm. T. Brown and wife, services to April 1
425 00
Joseph Cummings and wife, services to Dec. 31
600 00
Town, for rent of farm .
300 00
Total paid for expenses and supplies Balance on hand per Inventory, Jan. 1,1905
$9,095 29
8,419 79
$17,515 08
Credit :
Receipts on account of Almshouse . $5,020 36
Inventory, January 1, 1906 7,923 40
Due from State
159 25 13,103 01
Balance, net expenses Almshouse, 1905
$4,412 07
IMPROVEMENT ACCOUNT :
Martin Killoury; land $50 00
SUPERINTENDENT'S ACCOUNT :
William T. Brown, Supt.
Dr :
Sundry cash sales to April 1
·
$291 95
Joseph Cummings, Supt.
Sundry cash sales to Dec. 31 397 02
Cash
150 00
Total .
$838 97
·
Cr :
Sundry cash payments for help
and supplies
838 97
111
ASSISTANCE TO POOR OUTSIDE OF ALMSHOUSE.
WARD ONE :
Bicknell, Stephen A.
$48 00
Burns, J. R., family
55 27
Joy, Abbie L., child
36 00
Manuel, Wallace and family
132 00
McCarthy, Mrs. Joseph and children
132 00
Morse, Mrs. Noble
104 00
Rollins, William
.
·
47 21
White, Martha J. .
.
.
16 00
Total, Ward One
$570 48
WARD Two :
Barrett, Catherine .
$98 55
Barter, Fred. W.
48 00
Bates, Willard H.
15 45
Bullard, Lavina
93 55
Burrell, Albert M. .
96 00
Carroll, Mrs. Helena and child
91 55
Collyer, Charles
120 00
Connors, Mrs. James
.
48 00
Croaker, Mrs. George H.
70 00
Dunbar, George H.
6 00
Dwyer, Mrs. Edward and children
128 40
Everett, Rebecca
5 43
Fogarty, William
154 25
Gilliver, Walter
48 00
Hall, Nancy .
72 00
Lovell, Joseph S. and family
90 05
Lynch, Ann and children
150 55
Maguire, Frank
15 95
Mazzola, Angelo
10 85
Nugent, Mrs. Michael and family
176 65
Orcutt, Andrew
30 00
Pezzie, Maria
22 83
Roberts, William, child
32 00
Springer, Julia
28 89
Stetson, Geo. H.
72 00
Welsh, Mrs. John and children
254 72
Aid, to be refunded
2 00
Total, Ward Two .
$1,981 67
WARD THREE :
Bailey, Elizabeth
$60 00
Barnes, Harvey and wife
222 35
Amounts carried forward
$282 35
$2,552 15
.
.
·
.
.
112
Amounts brought forward
$282 35
$2,552 15
Carey, Mary . .
48 00
Gerald, Edward
.
.
7 00
Gray, John F.
48 00
Guertin, Napoleon .
6 50
Lyons, John and family .
57 75
McCarthy, Mrs. Thomas children
E. and
192 34
Montcalm, Emeline H.
72 00
Pelran, David
2 00
Quinn, Mrs. Thomas
35 00
Stoddard, B. F.
104 12
Studley, Anna F.
66 00
White, Walter P.
12 00
White, Mrs. William J. .
4 00
Total, Ward Three
$937 06
WARD FOUR :
Chambers, Geo. W.
$ 5 50
Cudworth, Charlie N.
14 33
Holland, Josiah
96 00
Noyes, Mrs. Mary .
74 50
Noyes, Nellie
74 00
Tirrell, Charles E. .
45 00
Tirrell, Clinton
13 70
Total, Ward Four
$323 03
WARD FIVE :
Cullinane, Margaret and children
$169 50
Cushing, Elizabeth
94 18
Fagan, Alice
82 85
Hope, Mrs. Wm. T. family
52 00
Hunt, Thomas
96 00
Loud, Daniel .
7 35
Madden, Mrs. John T. and children . 170 10
Orcutt, Charlotte
7 78
Poole, George W. .
57 89
Spencer, Ellen
49 00
Tower, Frank
8 00
Tower, Mrs. Sidney
198 39
Total, Ward Five
993 04
Total .
.
$4,805 28
.
.
113
ASSISTANCE RENDERED BY WEYMOUTH IN OTHER TOWNS AND CITIES.
Ahearn, Mary, Braintree $96 29
Dunn, Mary E. and children, Hingham 206 41
Hickman, John A., Boston 178 95
Hollis, Delvina, Dorchester
105 03
Langford, Peter, Lynn
33 00
Loud, Byron W., Chelsea
2 00
Smith, Charlotte L. and Fannie R., Quincy .
202 11
Sheppard, Nettie L., Hingham
39 00
Total .
$862 79
ASSISTANCE RENDERED BY OTHER TOWNS AND CITIES.
Abington, for James Gumb
$115 88
Abington, for Hellen A. Burrell
11 13
Avon, for Mary D. Porter .
64 18
Boston, for Mary Feeny
55 00
Boston, for John Fleming
16 00
Brockton, for Dennis Collins and family
298 97
Brockton, for Luther B. Beals' children
184 15
Brockton, for Mary Fennell
192 00
Brockton, for Ella G. Fraher
44 00
Brockton, for Edith E. Reed and son
5.22
Brockton, for Elbridge P. Lothrop
4 48
Chelsea, for Galen F. Damon
48 00
Hanson, for Lydia Bowker
62 80
Haverhill, for Kenneth A. Belmar
15 00
Hingham, for Chas. F. Litchfield
115 15
Hingham, for Edward L. Margetts
71 00
Holbrook, for Susan Leach
78 00
Kingston, for Mrs. Chas. H. Davis
265 95
Lynn, for Robert L. Skinner
.6 00
Rockland, for Lottie H. Brown and children
.
154 00
Rockland, for George W. Hayden
130 00
Rockland, for Catherine S. Lane and son
·
220 10
Rockland, for Emily Sargent
60 50
Walpole, for Julia Springer
137 43
Total
$2,354 94
.
.
114
TOWN PHYSICIANS.
W. A. Drake, Ward One and Almshouse $100 00
J. C. Fraser, Ward Two 60 00
G. D. Bullock, Ward Three, two years . 100 00
K. H. Granger, Ward Four 40 00
E. N. Mayberry, Ward Five 50 00
Total .
$350 00
MISCELLANEOUS ACCOUNT.
W. T. Rice Co., burial Elizabeth Russell $20 00
C. L. Rice & Son, burial child of Carrie Carter
9 00
A. Cain, services at Fort Hill cemetery 5 00 Geo. A. Hunt, team hire 2 00
Total $36 00
ASSISTANCE RENDERED AT HOSPITALS.
MASSACHUSETTS HOSPITAL FOR EPILEPTICS :
Ruggles, Edna M. .
$169 46
MASSACHUSETTS HOSPITAL FOR DIPSOMANIACS AND INEBRIATES : .
Skinner, Robert L. $18 11
STATE HOPITAL :
Clinton, Joseph $75 20 1
Coolidge, Webster 2 86
Lloyd, Mary B.
146 00 224 06
Total
$411 63
STATEMENT OF REFUND HOSPITAL BILLS ACCOUNT :
Balance due the Town, Jan. 1, 1905 $552 02
Amount refunded in 1905 127 67
Balance due the Town, Dec. 30, 1905 $424 35
115
ASSISTANCE RENDERED PERSONS OUTSIDE OF ALMS- HOUSE HAVING SETTLEMENT IN OTHER PLACES AND THE STATE POOR.
Boston, Edward Whitehouse family
$145 63
Boston, Mary O'Brien
96 00
Boston, Inez May Kelly
35 26
Boston, Lena Adler
27 80
Boston, Harry B. Sample
9 00
Braintree, Maurice Dowd and famiy
183 60
Braintree, Hiram A. Hayden
173 65
Braintree, Walter H. G. Ford
142 33
Braintree, Mrs. Wm. Benjamin
121 00
Braintree, Julia Murphy
93 80
Braintree. Mrs. T. J. Dalton
10 .40
Easton, Frank W. Peck
33 08
Hingham, Ellen Hanafin
192 62
Hudson, Burtis E. Dunn
32
Quincy, Sarah A. Cain
55 00
Randolph, Charles Hollis
9 55
Stoughton, A. L. Porter
11 37
Whitman, Catherine Luddy
72 00
Woburn, Patrick Fitzpatrick
52 00
State, Henry C. Bates
.58 00
State, James M. Bean
·
250 61
State, Joseph Cunaris
18 76
State, Catherine Doering
37 03
State, Jobn J. Hanaway
7 00
State, Oscar Johnson
19 70
State, George W. Poole
62 00
State, Margaret McDonald
18 00
State, Leroy S. Tirrell, burial
15 00
Total .
$1,957 51
SUPPORT AT ALMSHOUSE OF STATE POOR :
Leavitt B. Torrey
$52 00
Alonzo Tirrell
52 00
Leroy S. Tirrell
36 50
Joseph Cunaris
9 50
Margaret McDonald
9 25
$159 25
Total due from Cities, Towns and State
$2,116 76
·
.
116
SUMMARY OF EXPENDITURES ON ACCOUNT OF THE POOR FOR THE YEAR ENDING DECEMBER 31, 1905.
Cost at Almshouse
$4,412 07
Almshouse Improvement Account .
50 00
Out of Almshouse .
8,023 01
Hospitals
411 63
Town Physicians
.
350 00
Miscellaneous
36 00
Cost of Town's poor, 1905 . $13,282 71 Paid for State, Cities and Towns . 2,116 76
Total
$15,399 47
APPROPRIATED :
Appropriation March 13, 1905
$14,333 14
Balance expended in excess, Dec. 30,
1905 .
$1,066 33
117
Statement of Appropriations March 13, 1905.
OBJECT OF APPROPRIATION.
Excess Expended in Jan. 1, 1905.
Unexpected Jan. 1, 1905.
Appropriation
for Overdrafts
Deficiencies.
Appropriation
March 13, 1905.
Support of Schools
$12,543 72
$51,500 00
Transportation of Pupils
680 80
1,500 00
High School Sinking Fund
5,000 00
5,000 00
Highways, Snow and Bridges
$66 86
$3,344 80
9,000 00
Holbrook Road
28 42
Pilgrim Road
11 99
11 99
200 00
Summit Street
2 15
300 00
Saunders Street
300 00
Keith Street .
300 00
Chard Street
549 45
Jackson Sq -relocation
300 00
Public Parks
62 50
50 00
Preservation Shade Trees
93 88
200 00
Street Records-indexing
75 00
Health Department
320 65
230 00
Fire Department
786 67
6,200 00
Police Department
1,130 34
4,500 00
Tufts Library
788 11
2,200 00
Reading Rm. Fogg Library
125 00
500 00
Abatements and Remittances
542 32
545 41
1,000 00
Interest and Discount .
108 55
108 55
5,500 00
Printing and Advertising
1,128 31
1,000 00
Electric Lighting
.
2,057 85
7,400 00
Miscellaneous Expenses
733 63
2,600 00
Election Expenses
49 87
700 00
Town Offices
13 64
700 00
State and Military Aid and
Soldiers' burials
1,410 61
8,750 00
Soldiers' Relief
33 70
800 00
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