USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1911 > Part 5
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13 00
John W. Seabury, inspector
13 00
Edward Howley, inspector
13 00
H. V. Pratt, inspector and deputy
6 50
Harry D. Tisdale, inspector
8 00
George B. Bayley, ballot-box officer
13 00
John L. Maynard, constable
8 00
Thomas F. Moore, deputy inspector
4 50
Charles H. Lovell, deputy inspector
3 00
PRECINCT FIVE :
Ralph P. Burrell, warden
13 00
John F. Welch, clerk
13 00
George R. Bowker, inspector
13 00
George R. Sellers, inspector
13 00
Matthew O'Dowd, inspector
13 00
D. Frank Daley, inspector
13 00
Elbert Ford, ballot-box officer .
13 00
Charles C. Tinkham, constable
8 00
Otis B. Torrey, deputy warden Frederick W. Belcher, deputy inspec-
4 50
tor
4 50
·
.
Amount carried forward $575 50
78
Amount brought forward $575 50
George Marshall, deputy inspector . 1 50
Patrick J. Welsh, deputy inspector . 3 00
Michael J. Cullinane, deputy inspec- tor
3 00
PRECINCT SIX :
Clayton B. Merchant, warden
13 00
Dennis J. Slattery, clerk 5 00
Bartholomew J. Smith, clerk deputy
and
9 50
Edward F. Cullen, inspector
9 50
John H. Tobin, inspector
13 00
Arthur M. Hawes, inspector
13 00
Arthur L. Blanchard, inspector
13 00
Robert E. Croker, inspector
3 50
N. B. Peare, ballot-box officer
5 00
Patrick Butler, ballot-box officer and constable
11 00
Lawrence E. Schofield, constable
5 00
Horace M. Randall, deputy warden . 4 50
Thomas H. Lynch, deputy inspector 1 50
Charles J. Scott, deputy inspector .
3 00
MISCELLANEOUS :
Crescent Lodge Hall Association 35 00
M. L. Keene, janitor and labor 8 00
A. J. Smith, janitor and labor 16 00
Fred W. Barter, janitor .
1 00
Jabez Marchant, janitor and labor
10 00
H. E. Raymand, labor on booths
9 00
H. F. Pray, janitor and labor
24 00
T. F. Moore, janitor and labor
15 00
J. H. Monroe, labor on booths 12 00
T. F. Brady, janitor and labor
22 00
A. S. Marsh, team hire .
7 50
W. B. Hollis & Sons, team hire
3 00
I. H. Walker, conveying ballot boxes
3 00
Joseph E. Lane, record books
3 00
C. F. Coolidge, wiring
5 27
J. A. Raymond, services at primaries 15 00
J. A. Raymond, repairs .
40
Total, expenses
$881 67
.
79
Amount brought forward
$881 67
APPROPRIATED FOR ELECTION EXPENSES :
Balance from 1910 $81 68
Appropriation March 13, 1911
700 00
Total
781 68
Expended in excess Dec. 31, 1911 .
$99 99
Superior Court Judgments.
Case of Sarah F. Page vs. Weymouth .
$4,106 16
Appropriation, balance from 1910
4,064 10
Expended in excess Dec. 31, 1911 .
$42 06
Town Offices.
East Weymouth Savings Bank, rent
$600 00
Mary Welsh, care and cleaning 82 25
Weymouth Light and Power Co. 53 97
Ford Furniture Co., awnings
8 50
West Disinfecting Co.
7 50
A. R. Sherman, floor oil
4 50
Smith Hardware Co., repairs
2 64
Franklin Blanchard, repairs
2 00
D. Reidy, repairs
1 00
Everett Loud, supplies
70
J. F. & W. H. Cushing, ice
2 50
H. K. Cushing, express
25
Total expended
$765 81
APPROPRIATED FOR TOWN OFFICES :
Balance from 1910 .
$142 24
Appropriation March 13, 1911
800 00
Total . .
$942 24
Expended ·
765 81
Balance unexpended Dec. 31, 1911 . $176 43
-
80
Town Hall -Care, Etc.
Charles E. Dunbar, janitor
$330 00
Weymouth Light & Power Co. 347 05
A. J. Richards & Son, coal
127 03
Almshouse, wood and carting coal
42 75
J. F. & W. H. Cushing, wood
4 00
Water rent
.
26 00
Everett Loud, supplies
41 94
A. R. Sherman, supplies
.
7 00
Waldo Turner, repairing clock tower
42 22
Waldo Turner, repairs
28 45
George J. Ries, repairs
55 16
Ford Furniture Co., repairs
31 75
N. W. Gardner, repairs
24 05
F. B. Reed, repairs .
12 90
E. Howard Clock Co., repairs
10 00
Weymouth Light & Power Co., repairs
10 10
C. E. Dunbar, repairs
5 00
D. Reidy, repairs
2 85
Weymouth Water Works, repairs
2 19
O. E. Peaslee, repairs
.
.
1 90
Oliver Burrell, signs
.
1 50
Thomas Miller, lamps ·
1 20
Albert Wilder, tuning pianos, etc.
8 50
State Inspector of Boilers .
5 00
F. H. Holmes and men, grading
21 31
Total expended
$1,189 85
APPROPRIATED FOR TOWN HALL -CARE, ETC. :
Balance from 1910
$380 37
Received for rent
1,165 25 .
Total .
$1,545 62
Expended
1,189 85
Balance unexpended Dec. 31, 1911
$355 77
State and Military Aid, Etc., Chap. 468, Acts 1909.
Appropriation March 13, 1911 . $11,500 00
Balance from 1910
.
4,792 78
Total appropriation
$16,292 78
.
81
Amount brought forward
$16,292 78
EXPENDED :
State aid payments (due from State) $8,763 00
Military aid (half due from State) .
388 00
Soldiers' burials (due from State) 96 00
Total payments ·
9,247 00
Balance unexpended Dec. 31, 1911
$7,045 78
Soldiers' Relief, Revised Laws, Chap. 79, Sects. 18 and 19.
Appropriation March 13, 1911 . . $3,500 00
Balance from 1910 .
·
1,629 20
Refunded by Wellfleet .
156 00
Refunded by Randolph ·
21 91
Refunded by individual
.
7 00
Total appropriation
$5,314 11
Total payments .
3,946 80
Balance unexpended Dec. 31, 1911
$1,367 31
Abatement and Remittance of Taxes.
W. J. Dunbar, 1905 taxes . $4 00
W. J. Dunbar, 1906 taxes
21 71
W. M. Tirrell, 1907 taxes . .
155 32
W. M. Tirrell, 1908 taxes .
.
856 00
W. M. Tirrell, 1909 taxes .
1,137 86
W. M. Tirrell, 1910 taxes .
.
562 83
W. M. Tirrell, 1911 taxes
1,083 89
Total . .
.
$3,821 61
Appropriation March 13, 1911
$2,300 00
Appropriation for deficiencies 233 62
Total .
2,533 62
Expended in excess Dec. 31, 1911
$1,287 99
Printing and Advertising.
Gazette Publishing Co., annual report . $822 25
Gazette Publishing Co., poll-tax lists . 202 29
Gazette Publishing Co.
272 88
Amount carried forward $1,297 42
.
82
Amount brought forward $1,297 42
Pray & Kelley
115 63
Howard H. Joy .
.
.
26 75
A. W. Brownell .
.
.
13 50
Franklin N. Pratt . .
. 1 50
Total expended
$1,454 80
APPROPRIATED FOR PRINTING AND ADVERTISING :
Balance from 1910 .
$797 29
Appropriation March 13, 1911
. 1,500 00
Total .
$2.297 29
Expended ·
.
1,454 80
Balance unexpended Dec. 31, 1911 .
$842 49
Memorial Day.
Elbridge Nash, -Q. M. · .
$400 00
Appropriation March 13, 1911
400 00
Electric Lighting.
Appropriation March 13, 1911 . $8,700 00
Balance from 1910
2,289 08 ·
Total appropriation
$10,989 08
Paid Weymouth Light & Power Co. 8,605 21
Balance unexpended Dec. 31, 1911
$2,383 87
Tufts Library.
Appropriation March 13, 1911
$2,300 00
Balance from 1910
.
·
112 08
One-half dog license money
.
727 54
Total appropriation
$3,139 62
Paid Francis M. Drown, Treasurer
3,000 00
Balance unexpended Dec 31, 1911
$139 62
1
.
.
83
Fogg Library Reading Room.
Appropriation March 13, 1911
$500 00
Balance from 1910 .
125 00
Total appropriation
$625 00
Paid Trustees
500 00
.
·
Balance unexpended Dec. 31, 1911
$125 00
Assessors' Card Index.
Appropriation balance from 1910
$86 23
Paid Library Bureau .
49 88
Balance unexpended Dec. 31, 1911
$36 35
Interest and Discount.
Int., Notes $25,000, Athens School- house . Int., Notes, $13,000, Pratt School- house .
$831 25
528 78
Int., Notes, $11,000, Town-house ·
440 00
Int., Notes, $7,000, Fore River Bridge
260 00
Int., Notes, $40,000, James Humphrey School-house . .
1,600 00
Int., Note, $2,000, Wharf Street
80 00
Int., Susan Hunt Stetson Fund .
100 00
Discount, Notes, $160,000, given in anticipation of taxes
3,308 00
Total .
$7,148 03
APPROPRIATED FOR INTEREST AND DISCOUNT :
Balance from 1910 . $1,378 96
Appropriation March 13, 1911 3,740 00
Interest at Bank .
406 79
Interest on overdue taxes
2,789 91
Total .
$8,315 66
Expended
7,148 03
.
Balance unexpended Dec. 31, 1911 1 $1,167 63
.
84
Notes Payable.
Note due May 1, 1911 ·
. . $2,500 00
Note due June 1, 1911
.
·
. 1,000 00
Note due Nov. 1, 1911 .
1,000 00 .
Note due Nov. 1, 1911
. 2,000 00
Total payments
$6,500 00
Appropriation March 13, 1911
$2,000 00
Appropriation by statute law
· 4,500 00
Total appropriation
$6,500 00
Tax Deed Account.
Balance due 1910
$3,352 45 .
Paid W. M. Tirrell, Tax Collector
75 05
Total
$3,427 50 ·
Less received in 1911
106 50
Balance Dec. 31, 1911
. $3,321 00
Taxes Paid to State and County.
State tax
. $12,265 00
National Bank tax
694 17
Corporation tax
54 51
Metropolitan Parks tax
·
1,389 78
Charles River Basin tax
1,988 17
County tax
5,688 48
Total paid .
$22,080 11
Town Officers.
SELECTMEN AND OVERSEERS OF POOR :
E. W. Hunt, chairman .
$450 00
Bradford Hawes, secretary
600 00
George L. Newton . .
·
·
450 00
Willard J. Dunbar .
450 00
A. Francis Barnes .
·
.
450 00
Total
$2,400 00
·
·
85
APPROPRIATED FOR SELECTMEN, ETC. :
Balance from 1910 .
$600 00
Appropriation March 13, 1911
2,400 00
Total .
2,400 00
Expended
$600 00
Balance unexpended Dec. 31, 1911
ASSESSORS :
John F. Dwyer, chairman
$355 00
Frank H. Torrey, clerk
475 00
Waldo Turner
380 00
Warren T. Simpson 345 00
Gilman B. Loud
235 00
George C. Torrey
30 00
Total .
$1,820 00
APPROPRIATED FOR ASSESSORS :
Balance from 1910 .
$110 00
Appropriation March 13, 1911
.
1,700 00
Total .
1,810 00
Expended in excess Dec. 31, 1911
$10 00
AUDITORS :
John P. Hunt ·
$50 00
William H. Pratt
.
50 00
Total .
· $150 00
APPROPRIATED FOR AUDITORS :
Balance from 1910 . .
$75 00
Appropriation March 13, 1911
150 00
Total .
$225 00
Expended
150 00
Balance unexpended Dec. 31, 1911
$75 00
·
50 00
Frank N. Blanchard .
$3,000 00
86
SEALER OF WEIGHTS AND MEASURES :
Frank D. Sherman, services
$260 00
Frank D. Sherman, supplies
3 00
W. & L. E. Gurley, supplies .
5 45
Gazette Publishing Co., supplies
3 00
Total .
$271 45
APPROPRIATED FOR SEALER :
Appropriation March 13, 1911
$200 00
Received for fees
148 16
Total .
$348 16
Expended ·
271 45
Balance unexpended Dec. 31, 1911
$76 71
TOWN TREASURER :
Appropriation March 13, 1911
$450 00
Balance from 1910
112 50
Total .
$562 50
Paid John H. Stetson, services
450 00
Balance unexpended Dec. 13, 1911
$112 50
TOWN CLERK :
Appropriation March 13, 1911
$125 00
Balance from 1910
31 50
Total .
$156 50
Paid John A. Raymond, services
125 00
Balance unexpended Dec. 31, 1911
$31 50
TREE WARDEN :
Appropriation March 13, 1911
$100 00
Paid Charles L. Merritt, services
100 00
TOWN ACCOUNTANT :
Appropriation March 13, 1911 $850 00
Balance from 1910
132 50
Total
$982 50
Paid Charles B. Cushing, services
850 00
Balance unexpended Dec. 31, 1911
$132 50
87
TOWN OFFICERS - NO SPECIFIED APPROPRIATION.
TAX COLLECTOR :
Winslow M. Tirrell, services
$1,134 11
REGISTRARS OF VOTERS :
Benjamin F. Smith .
$97 80
Marshall P. Sprague
.
100 20
Patrick E. Corridan
.
133 50
John A. Raymond .
114 00
445 50
Total .
$1,579 61
Appropriation March 13, 1911
$925 00
Appropriation for overdraft
180 71
Total appropriation ·
$1,105 71 .
Less expended in excess Jan. 1, 1911
741 81
Balance of appropriation
363 90
Expended in excess Dec. 31, 1911
$1,215 71
SUMMARY TOWN OFFICERS' ACCOUNT :
Payments to Selectmen
. $2,400 00
66 " Assessors
1,820 00
66 " Auditors
150 00
60 " Sealer
271 45
66 " Treasurer
450 00
66
" Clerk .
125 00
66
" Tree Warden
100 00
" Accountant
850 00
66
" Tax Collector
1,134 11
66
" Registrars .
445 50
Total expended
$7,746 06
Total appropriation .
7,548 56
·
·
Expended in excess Dec. 31, 1911 · $197 50
88
POOR DEPARTMENT.
ALMSHOUSE INVENTORY OF PERSONAL PROPERTY JAN. 1, 1912 :
3 horses
$450 00
24 cows and 1 bull
·
.
1,600 00
19 fowl . 19 00 .
2 2-horse wagons
130 00
2 farm wagons
50 00
1 2-horse tip cart
.
30 00
1 set front wheels
13 00
1 new Concord wagon
100 00
1 Concord wagon
10 00
3 sleds
105 00
Sled shoes
5 00
2 sleighs .
.
20 00
1 tip cart
42 00
1 platform cart
.
20 00
2 sets double harness
55 00
3 sets single harness
35 00
Collars, halters, traces and reins
15 00
Blankets, whips, bells and robes
14 00
Brushes, combs and cards
8 00
Whiffletrees and chains
25 00
1 mowing machine .
27 00
1 1-horse hay fork .
.
13 00
1 2-horse disc harrow
15 00
1 smoothing harrow
12 00
1 2-horse hoe
5 00
1 1-horse weeder
5 00
1 tedder
30 00
1 rake
17 00
1 seed sower
5 00
4 plows and 1 sulky plow 40 00
1 stone drag .
5 00
2 corn planters (1 new)
30 00
3 cultivators
5 00
1 potato sprayer and pump
6 00
1 snow plow
7 00
1 2-horse cultivator
22 50
1 roller
20 00
2 lawn mowers
6 00
1 water trough
10 00
2 grindstones
15 00
1 milk tank and mixer
15 00
.
.
·
27 00
1 express wagon
.
.
Amount carried forward $3,083 50
89
Amount brought forward $3,083 50
2 wheelbarrows 4 00
2 fire extinguishers .
20 00
1 corn binder (new)
120 00
1 ensilage cutter and elevator
175 00
5 ladders (1 extension) and 2 ladder hooks 12 00
1 hose and reel . .
·
8 00
75 ft. garden hose . .
3 00
5 scythes and 7 snaths
5 00
Sundry farming tools
37 25
Carpenters tools, chest and jack
45 00
Blocks and ropes
6 00
Rakes, forks and hoes ·
11 50
4 saws (1 cross-cut), 3 saw horses
4 00
5 axes, 3 extra handles .
4 25
2 tanks and oiling pan .
5 00
1 gasoline tank and gasoline
11 00
3 lanterns, 1 extra globe .
2 50
11 half windows
7 00
Brooms and mop handles
6 00
Cement and lime
5 45
Roofing, and cement for same
11 50
Plank, lime and brick
12 00
1 lawn swing .
3 00
Fence and hen wire
6 50
Disinfectants and sprayer
26 25
32 tons coal
24 50
1 iron coal chute
3 00
20 coal bags .
5 00
Laundry utensils
25 00
16 cords of wood, prepared
128 00
37 cords of wood, in woods
111 00
53 cords of wood, at farm
291 50
Cedar posts .
5 00
1 gasoline engine
275 00
1 wood-sawing machine,
25 00
128 bundles shavings
6 88
13¿ tons hay .
318 00
220 tons ensilage
1,650 00
75 cords manure
337 50
2 bushels grass seed
7 00
100 lbs. phosphate .
2 00
1400 lbs. mixed feed
21 00
100 lbs. gluten .
1 50
700 lbs. squash .
17 50
Amount carried forward $6,889 08
90
Amount brought forward $6,889 08
125 lbs. cabbage
3 75
30 bushels seed corn
25 00
30 bushels beets
.
.
15 00
175 bushels potatoes
.
131 25
Lubricating oils
2 25
1} bushel turnips
.
75
50 lbs. sugar .
3 75
125 lbs. coffee
13 75
35 lbs. tea
7 50
130 lbs. rice .
5,20
800 lbs. salt pork
72 00
207 lbs. ham .
26 91
23 lbs. lard
3 22
35 gals. vinegar
8 75
20 gals. molasses
8 00
32 bushels beans
9 62
6 bbls. flour .
37 25
14 bbls. crackers
3 65
1 bbl. oatmeal
3 50 -
Soap powder and soap
13 75
Pickles and preserve
51 60
1 tobacco cutter
1 25
175 lbs. tobacco
45 50
2 coffee grinders, 1 meat cutter
7 00
Sundry groceries
34 75
Measures and baskets
8 00
Jars, cans and pails
17 00
48 empty flour barrels, 4 pork barrels
11 20
Scales and balances
2 00
Dry goods, clothing, boots and shoes
215 50
Household furniture
1,175 00 .
Office furniture
50 00
Total
$8,902 73
JOHN P. HUNT, WILLIAM H. PRATT, FRANK N. BLANCHARD,
Auditors.
RECEIPTS ON ACCOUNT OF ALMSHOUSE :
F. H. Chandler, milk
$2,806 87
Bradford Hawes, milk 1 00
Frank P. Fay, 8 cows
317 00
Frank P. Fay, 16 calves . 32 00
J. P. Robery, 5 cows, 1 bull
. 200 00
.
.
Amount carried forward $3,356 87
91
Amount brought forward $3,356 87
M. S. Brock, horse
170 00
Charles G. Jordan, shavings
·
21 00
Frank P. Fay, shavings .
11 55
B. W. Shaw, use of harvester . .
30 00
H. F. Cater, telephone
1 10
Junk
4 35
Use of stock
1 00
Humphrey Bros., vegetables
10 80
L. H. Godin, vegetables
4 00
Fred Cross, vegetables
2 50
A. B. Bryant, vegetables
2 50
So. Shore Provision Co., vegetables
2 00
Weymouth Cash Grocery
1 50
F. H. Sylvester, vegetables
1 50
Individuals, board .
600 87
Wood and carting coal for sundry
Town departments
468 25
Total receipts at Almshouse .
$4,689 79
ALMSHOUSE SUPPLIES AND EXPENSES :
F. P. Fay, 8 cows .
$475 00
F. P. Fay, 1 bull
32 00
F. P. Fay, 5 pigs
30 00
F. P. Fay, dressing 10 hogs .
15 00
F. P. Fay, driving cows
3 00
E. C. Piper, 2 cows
110 00
James Matty, driving cows ·
1 00
Expenses to Brighton and Boston
15 25
Francis Abele, Jr., V. S.
22 50
W. T. Heffernan, harness repairs
16 00
George W. Walsh, harness repairs
15 20
John D. Walsh, harness repairs
1 60
D. R. Flint, harness repairs
1 00
Thomas South, blacksmith work
84 95
Joseph Poulin, blacksmith work
58 85
W. H. Miner, blacksmith work
22 75
Charles J. Polley, blacksmith work
19 00
Charles G. Jordan, grain
793 06
Alvin Hollis, grain
419 62
T. H. Emerson, grain
253 12
T. H. Emerson, hay
296 22
F. P. Fay, fertilizers
238 75
Thomas J. Grey & Co., seeds
15 16
.
.
Amount carried forward $2,939 03
92
Amount brought forward $2,939 03
J. F. Herne Co., shavings 69 72
Weymouth Light & Power Co. 177 75
N. E. Telephone & Telegraph Co.
32 64
Water rent 93 00
A. J. Richards & Son, coal 389 72
George L. Whitcomb, pastry
22
Hiram B. Chase, meats
261 19
Batchelder & Snyder Co., meats
10 08
A. B. Bryant & Co., provisions
154 20
Humphrey Bros., provisions
130 24
Emery & Co., provisions 73 35
73 01
F. H. Sylvester, provisions
35 31
Hyde, Wheeler Co., provisions
16 35
J. F. Otis, provisions
16 11
Everett Loud, groceries
·
748 31
Gordon Willis, groceries
215 55
Marshall P. Sprague, groceries
150 68
F. C. Small & Co., groceries .
56 02
F. C. Small & Co., tea and coffee
90 43
A. J. Richards & Son, flour
74 25
Sands, Taylor & Wood Co., flour
66 25
Charles G. Jordan, flour
53 80
T. E. Boyle, confectionery
3 97
Fruit and vegetables
2 85
Fish
4 70
Postage and stationery
8 25
Pray & Kelley, printing .
6 50
Gazette Publishing Co.
5 50
Miley Soap Co.
57 50
Wet Wash Laundry
1 00
Bowman & Co., tobacco
72 95
George W. Conant, tobacco
54 47
E. E. Merchant, dry goods
131 50
H. M. Sulis, dry goods .
14 04
Aprons
3 00
The Raymond Syndicate, clothing
158 17
C. R. Denbroeder, clothing
24 67
Clothing for inmates
4 00
W. M. Tirrell, clothing and shoes
47 56
Continental Clothing House, shoes
23 50
E. T. Richards, shoes and repairing 3 80
William Goodwin, repairing shoes 1 55
L. F. Bates Co., sundries
40 19
Amount carried forward $6,643 98
Bowman & Co., tea and coffee
37 10
E. W. Hunt, provisions .
93
Amount brought forward $6,643 98
J. P. Salisbury, supplies 15 48
C. M. Price & Co., supplies ·
2 69
C. M. Bailey, milk pails . 8 25
F. W. Stewart, supplies .
1 22
Edwin P. Watts, boiler . 1 15
A. K. Bates, repairs and supplies. 3 45
A. R. Sherman, floor oil
4 50
C. C. Jordan, floor oil 4 00
West Disinfecting Co., disinfectant . 39 25
Columbian Insecticide Co.
2 50
Thomas McClearn, cutting hair, etc.
5 75
M. Daley, shaving . ,
3 00
Chesley & Swain, razors, brushes, etc.
3 50
W. P. Denbroeder, beds, mattresses, etc.
276 05
Norfolk Clothing Co., rugs
7 50
W. H. Turner, bedding, etc.
4 00
Warren F. Nadell, table
3 50
Ford Furniture Co., paper
97
George M. Hoyt, supplies
62 25
C. D. Harlow, supplies .
45 48
C. H. Smith, newspapers
15 22
A. A. Spear & Son, plants
4 50
H. K. Cushing's Express
18 10
A. W. Baker's Express
5 65
N.Y., N. H. & H. R. R. Co., freight
12 00
Carting shavings
.
66 04
M. R. Loud & Co., repairs
.
59 03
J. B. Rhines & Co., repairs 53 97
Philip Carey Co., repairs
51 45
J. W. Huff, repairs
.
38 25
D. Russell Boiler Works, repairs
.
20 91
Percy L. Bicknell, repairs
17 05
Thomas J. Grey & Co., repairs 15 40
11 70
Lunt, Moss Co., repairs . .
6 89
F. W. Cowing, repairs
6 00
Joseph Breck & Sons, repairs
5 20
P. F. Landrey, repairs
4 97
C. A. Hamlin, repairs
4 00
George H. Bicknell & Co., repairs
3 50
Weymouth Water Works, repairs
2 55
John Kiley, lantern .
1 45
Walworth Manufacturing Co. . .
86
.
1 20
George J. Ries, repairs
D. W. Pratt, repairs
.
Amount carried forward $7,564 36
94
Amount brought forward $7,564 36
W. B. Hollis & Son
3 00
James B. Jones, wood
.
201 38
James Tirrell, wood
65 25
Joseph Alden, cutting wood .
.
71 25
Blair Kay, cutting wood . 69 96
George McDonald, cutting wood 17 25
Edward W. Merritt, cutting wood
16 50
Russell Frost, cutting wood
15 75
Edward Croker, cutting wood .
11 25
B. W. Shaw, filling silo .
·
85 00
Fred Kenney and wife, help
321 60
May B. Cater, help
178 00
W. E. Gray, help .
139 00
Lola A. Simmons, help
97 00
Mary Savage, help .
90 00
Fred N. Korntued, help .
89 59
Margaret E. Korntued, help
65 00
Charles Quimby, help
38 33
Frank Glidden, help
36 00
Frank Smith, help .
19 33
Charles Waterman, help
17 62
John Grant, help
14 17
Albert Potts, help .
12 00
Randolph Lapoint, help
10 80
George Mullen, help
2 92
Roy Bunker, help
2 50
Parnell & Wurf, employment bureau
5 00
Cash to inmates
16 65
W. A. Drake, M. D.
.
15 00
J. C. Fraser, M. D.
3 00
Katherine C, Clish, nurse .
4 35
John S. Williams, burial expenses
30 00
A. S. Jordan & Co., insurance
412 80
O. H. Robinson, stanchions
29 00
Ames Implement Co., one corn planter
20 00
Dock Sq. Hardware Co., one corn binder
126 75
Percy Dwelley, buggy
100 00
Joseph Cummings and wife, services
305 00
H. F. Cater and wife, services nine months
600 00
Town, for rent of farm
300 00
Total paid for expenses and supplies On hand per inventory, Jan. 1, 1911
$11,222 36
8,046 39
$19,268 75
.
.
.
95
Amount brought forward
$19,268 75.
CREDIT :
Receipts on account of Almshouse . $4,689 79
Inventory, Jan. 1, 1912 . 8,902 73
13,592 52
Balance, net expenses Almshouse, 1911ª.
$5,676 23
SUPERINTENDENTS' ACCOUNT :
Joseph Cummings, Superintendent. Henry F.[Cater, Superintendent. Sundry cash sales to Dec. 31, 1911
$365 39
CREDIT :
Sundry cash payments for help and supplies, included in foregoing ac- count of Almshouse supplies and expenses
$365 39
ASSISTANCE TO POOR OUTSIDE OF ALMSHOUSE ;
Individuals in Weymouth · $4,731 79
Individuals in other cities and towns 725 34
Individuals by other cities and towns 2,591 79
Individuals in hospitals
16 17
Total
8,065 09
TOWN PHYSICIANS :
W. A. Drake, Ward One and Alms- house $100 00
J. C. Fraser, Ward Two 60 00
G. D. Bullock, Ward Three, 2 years 100 00
K. H. Granger, Ward Four ·
40 00
E. N. Mayberry, Ward Five .
50 00
Total
$350 00
MISCELLANEOUS ACCOUNT :
Thomas Fitzgerald, expenses $13 09
Patrick Butler, expenses 8 42
Amounts carried forward $21 51
$8,415 09
96
Amount brought forward $21 51 $8,415 09
Lawrence E. Schofield, expenses 11 83
City of Pittsfield, expenses
4 40
Total . .
$37 74
Net expenses of Almshouse
5,676 23
Total expended for Town's poor 1911 .
$14,129 06
Assistance rendered the State poor and persons having settlement in other cities and towns, to be refunded 1,732 35
Total expended
$15,861 41
APPROPRIATED FOR POOR ACCOUNT :
Appropriation March 13, 1911 . $12,000 00
Appropriation for deficiencies 3,341 67 ·
Total .
$15,341 67
Expended in excess Dec. 31, 1911
$519 74
97
Statement of Appropriations, 1911.
OBJECT OF APPROPRIATION.
Expended in Excess. Jan. 1, 1911.
Unexpended Jan. 1, 1911.
Appropria- tion for Overdrafts and Defi- ciencies.
Appropriation Mar. 13, 1911.
Support of Schools
$17,736 89
$61,000 00 2,000 00
James Humphrey School Sink- ing Fund
Union Training School
$58 42
$58 42
Highway Repairs
365 12
13,150 00
Removal of Snow
1,637 71
2,000 00
Bridges
705 00
Loud Street
31 92
31 92
Phillips Street
119 12
119 12
Working Parnell Street
300 00
Working Rosemont Road
200 00
Sidewalk-Independence Square
8 35
8 35
Sidewalk and Curb-Lovell's
Corner
200 00
Working Pilgrim Road
30 64
Public Parks
75 40
50 00
Preservation of Shade Trees
18 40
600 00
Suppression of Moths
303 13
380 43
3,200 00
Street Watering
23 57
Street Records-Indexing
75 00
Town Survey
464 66
2.500 00
Pump-Lovell's Corner
30 00
Fire Department
223 56
300 00
6,700 00
Fire Alarm Box
150 00
Police Department
1,093 33
5,800 00
Health Department
427 98
500 00
Miscellaneous Account
443 54
1,000 00
3,000 00
Election Expenses
81 68
700 00
Superior Court Judgments Town Offices
142 24
800 00
Town Hall
380 37
State and Military Aid, etc.
4,792 78
11,500 00
Soldiers' Relief .
1,629 20
3,500 00
Abatement and Remittance
844 93
1,078 55
2,300 00
Printing and Advertising
797 29
1,500 00
Memorial Day
400 00
Electric Lighting
2,289 08
8,700 00
Tufts Library
112 08
2,300 00
Fogg Library-Reading Room
125 00
500 00
Assessors' Card Index
86 23
Interest and Discount
1,378 96
3,740 00
Notes Payable
6,000 00
6,000 00
2,000 00
Town Officers
328 80
223 21
6,900 00
Poor Account
2,158 33
$5,500 00
12,000 00
$9,664 61
$39,418 20
$14.700 00
$158,190 00
4,064 10
98
Statement of Appropriations and Expenditures, 1911.
OBJECT CF APPROPRIATION.
Appropria- tion.
Expended.
Balance Unexpended.
Expended in Excess.
Support of Schools
$79,797 91
$63,450 63
$16,347 28
James Humphrey School Sink-
ing Fund
2,000 00
2,000 00
Highway Repairs
26,220 46
26,473 83
$253 37
Removal of Snow
3,637 71
1,295 55
2,342 16
Bridges
705 00
620 00
85 00
Working Parnell Street
300 00
300 00
Working Rosemont Road
200 00
200 00
Working Pilgrim Road
30 64
30 64
Sidewalk and Curb,
Lovell's
Corner
200 00
206 75
6 75
Public Parks
125 40
20 68
104 72
Preservation of Shade Trees
654 60
647 31
7.29
Suppression of Moths
5,602 89
3,936 67
1,666 22
Setting Curbstones
187 30
Street Records-Indexing .
75 00
75 00
Town Survey
2,997 66
2,615 21
382 45
Pump, Lovell's Corner
30 00
11 55
18 45
Fire Department
7,266 81
7,195 87
70 94
Fire Alarm Box .
150 00
150 00
Police Department
7,690 11
6,439 48
1,250 63
Health Department
927 98
823 60
104 38
Miscellaneous Account
3,566 96
3,895 93
328 97
Election Expenses
781 68
881 67
99 99
Superior Court Judgments
4,064 10
4,106 16
42 06
Town Offices
942 24
765 81
176 43
Town Hall
1,545 62
1,189 85
355 77
State and Military Aid, etc.
16,292 78
9,247 00
7,045 78
Soldiers' Relief .
5,314 11
3,946 80
1,367 31
Abatement and Remittance
2,533 62
3,821 61
1,287 99
Printing and Advertising
2,297 29
1,454 80
842 49
Memorial Day
400 00
400 00
Electric Lighting
10,989 08
8,605 21
2,383 87
Tufts Library
3,139 62
3,000 00
139 62
Fogg Library-Reading Room
625 00
500 00
125 00
Assessors' Card Index
86 23
49 88
36 35
Interest and Discount
8,315 66
7,148 03
1,167 63
Notes Payable
6,500 00
6,500 00
Town Officers
7,548 56
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