Town annual report of Braintree, Massachusetts for the year 1891, Part 1

Author:
Publication date: 1891
Publisher: The town
Number of Pages: 294


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-


ANNUAL REPORT


OF THE


RECEIPTS AND EXPENDITURE'S


OF THE


TOWN OF BRAINTREE,


FROM


FEB. 1, 1891, TO FEB. 1, 1892,


TOGETHER WITH THE


REPORT OF THE BOARD OF SCHOOL COMMITTEE.


PRINTED BY ORDER OF THE TOWN. .


OWN


REE


N


AS S


1640


'S.


BOSTON : ALFRED MUDGE & SON, PRINTERS, 24 FRANKLIN STREET. 1892.


ANNUAL REPORT


OF THE


RECEIPTS AND EXPENDITURES


OF THE


TOWN OF BRAINTREE,


FROM


FEB. 1, 1891, TO FEB. 1, 1892,


TOGETHER WITH THE


REPORT OF THE BOARD OF SCHOOL COMMITTEE.


PRINTED BY ORDER OF THE TOWN.


· BI


.


PO


VN


RATED


R


TO


EF


MA


1640


IS.


S


BOSTON: ALFRED MUDGE & SON, PRINTERS, 24 FRANKLIN STREET. 1892.


TOWN OFFICERS.


Town Clerk. SAMUEL A. BATES.


Town Treasurer. PETER D. HOLBROOK.


Selectmen, Assessors and Overseers of the Poor. ANSEL O. CLARK, NATHANIEL F. HUNT, J. FRANKLIN BATES.


Water Commissioners. JAMES T. STEVENS, JOHN V. SCOLLARD, T. HAVEN DEARING.


School Committee.


ALBERT E. AVERY. MRS. ANN M. BROOKS. HENRY L. DEARING.


L. H. H. JOHNSON. GEORGE D. WILLIS. MRS. REBECCA H. MORRISON.


Auditors.


DANIEL POTTER, ALVERDO MASON, L. WILLARD MORRISON.


Trustees of Thayer Public Library.


NATHANIEL F. HUNT. E. WATSON ARNOLD.


Fence Viewers.


FREEMAN G. CROSBY. JOHN V. SCOLLARD. JOSIAH PENNIMAN.


Constables.


HORACE FAXON. EDWIN L. CURTIS. ALBERT HOBART. HENRY M. STORM. JAMES R. QUALEY.


BENJAMIN J. LORING, JR. JOHN KELLEY. JAMES A. REYNOLDS. CONRAD MISCHLER. J. FRANK HOLBROOK. THOMAS PENNIMAN.


Superintendent of Streets.


ANDREW DYER.


REPORT OF THE Selectmen, Assessors and Overseers of the Poor OF THE


TOWN OF BRAINTREE.


In accordance with the By-Laws of the Town of Braintree, the Board of Selectmen, Assessors, and Overseers of the Poor here- with respectfully submit their Annual Report, showing the appro- priations and expenditures for the financial year ending January 31, 1892.


ANSEL O. CLARK, NATHANIEL F. HUNT, J. FRANKLIN BATES, Selectmen, Assessors, and Overseers of the Poor of the Town of Braintree.


4


At the annual town meeting the following sums were raised and appropriated : -


For support of schools besides school funds


and dog tax .


$10,400 00


Incidental expenses of schools 500 00


66 66 school-houses . 1,000 00


Text books and supplies 800 00


Superintendent of schools


1,200 00 .


Support of poor .


3,500 00


Soldiers' relief, Act of 1889


500 00


State aid, Chap. 279 .


400 00


Repairs of highways .


4,000 00


Repairs of Union Street Bridge 250 00


Stone roads 3,000 00


Flagstones


500 00


Removal of snow


500 00


Fire department


1,500 00


Janitor of Town House, Public Library, and Pond School 600 00


Town lands


100 00


Public Library .


800 00


Repairs of Public Library


250 00


Distribution of books


100 00


Town officers


2,525 00


Incidental expenses


1,200 00


Abatement and collection of taxes 600 00


Sewerage Committee .


150 00


Interest on town debt


1,200 00


Grand Army of the Republic


175 00


New hose . 650 00


Painting Town House


250 00


Painting almshouse


200 00


Sinking fund


2,000 00


Amount carried forward


$38,850 00


5


Amount brought forward $38,850 00


Interest on water bonds


2,500 00


Draining River Street


300 0.0


Conveying pupils to and from school .


200 00


APPROPRIATIONS MADE APRIL 6, 1891.


Widening Commercial Street and


Quincy Avenue · $4,000 00


Building Mount Vernon Avenue. 500 00


Building new school-house . 3,300 00


APPROPRIATION MARCH 24, 1891.


Interest on water bonds of 1891 .


. $5,000 00


-- $54,650 00


Voted, that $7,000 of the bank and cor- 7,000 00 poration tax be applied to the payment of the above appropriations. $47,650 00


SCHOOLS.


Appropriation .


. $10,400 00


HIGH SCHOOL.


Paid Charles E. Stetson, teaching 40 weeks,


at $30


. $1,200 00


Carrie M. Bassett, teaching 40 weeks, at $15 .


600 00


$1,800 00


UNION SCHOOL.


Paid Herbert E. Walker, teaching 20 weeks, at $17.50


$350 00


Abbie A. Mills, teaching 20 weeks, at $12 240 00


Abbie A. Mills, teaching 20 weeks, at $13.75 275 00


Erminnie A. French, teaching 20 weeks, at $8 .


160 00


Amount carried forward . $1,025 00


6


Amount brought forward . $1,025 00 Paid Sarah L. Hadley, teaching 20 weeks,


at $10 . 200 00


Julia A. Williams, teaching 15 weeks, at $8 120 00


Julia A. Williams, teaching 192 weeks, at $10 . 194 00


Cora B. Jones, teaching % weeks 5 60


Nellie G. Connors, teaching § weeks . 4 80


Lucia A. Jaques. teaching 2§ weeks, at $8 22 40


Ella F. Wilkes, teaching 20 weeks, at $12 240 00


Adelaide E. Perry, teaching 20 weeks, at $11.25 225 00


Cora L. Beard, teaching 20 weeks, at $10 200 00


Hannah C. Whelan, teaching 20 weeks, at $10 . 200 00


Michael Mohan, janitor 20 weeks 100 00


John H. Dinsmore, janitor 20 weeks . 120 00


J. F. Sheppard & Sons, coal 80 99


C. H. Potter, kindlings


9 00


$2,746 79


POND SCHOOL.


Paid Fred H. Saunders, teaching 20 weeks, at $17.50 $350 00


Sarah M. Aldrich, teaching 40 weeks, at $12 . 480 00 Carrie L. Whiting, teaching 20 weeks, at $10 200 00


Carrie L. Whiting, teaching 20 weeks, at $11.25 225 00


Emma M. Kane, teaching 193 weeks, at $3 58 20


Amount carried forward


. $1,313 20


7


Amount brought forward . $1,313 20 Paid Sarah L. Arnold, teaching 40 weeks, at $10 400 00


Annie M. Brooks, teaching 191% weeks, at $5 96 50


Annie M. Brooks, teaching 20 weeks, at $8 160 00


Frank W. Brett, teaching 19 weeks, at $20 380 00


Emily A. Lapham, teaching 20 weeks, at $10 200 00


John R. Carmichael, janitor 40 00


J. F. Sheppard & Sons, coal 69 87


C. H. Potter, kindlings


20


$2,666 77


IRON WORKS SCHOOL.


Paid Victoria P. Wilde, teaching 393 weeks, at $17.50


$693 00


Mary L. Crowe, teaching 40 weeks, at $12


480 00


Nellie E. Bowles, teaching 40 weeks, at $10


400 00


Avis A. Thayer, teaching 40 weeks, at $10


400 00


John Taylor, janitor .


160 00


J. F. Sheppard & Sons, coal


78 66


C. H. Potter, kindlings


7 20


$2,218 86


EAST SCHOOL.


Paid Theresa M. Jenkins, teaching 40


weeks, at $10


$400 00


William Kelley, janitor


35 00


Anna Anderson, janitor


8 00


Louis F. Bates, janitor


7 00


J. F. Sheppard & Sons, coal


11 00


$461 00


8


MIDDLE STREET SCHOOL. Paid Mabel L. Bates, teaching 393 weeks, at $10 $396 00


Benjamin Howes, janitor 7 50


Whitfield Witherell, janitor


20 00


J. F. Sheppard & Sons, coal


7 43


C. H. Potter, kindlings


2 70


$433 63


SOUTH SCHOOL. Paid Margaret E. C. Bannon, teaching 40 weeks, at $12 .


$480 00


M. A. Holbrook, janitor 27 50


J. F. Sheppard & Sons, coal


·


16 50


C. H. Potter, kindlings


4 50


$528 50


WEST SCHOOL.


Paid Hannah C. Whelan, teaching 20 weeks,


at $8 .


$160 00


Mary E. Vining, teaching 19§ weeks, at $8


156 80


Elisha Saville, janitor


27 50


J. F. Sheppard & Sons, coal


11 83


C. H. Potter, kindlings


6 00


$362 13


Total for Schools


$11,217 68


SUPERINTENDENT OF SCHOOLS.


Appropriation .


$1,200 00


Paid Clarence W. Fearing, 6 months, at. $100


$600 00


Clarence W. Fearing, 6 months, a


$116.66% ·


716 67


$1,316 67


TRANSPORTING SCHOOL CHILDREN.


Appropriation .


$200 00


Paid Old Colony Railroad .


$214 54


9


INCIDENTAL EXPENSES OF SCHOOLS.


Paid Frank A. Bates, supplies and repairs, $65 89


W. R. Lynch, removing coal .


3 00


H. H. Snow, cleaning clock, Pond School . 1 00


C. W. Fearing, cash paid, sundries 18 72


Michael Mohan, cleaning cellar, Union School 5 00


Morris Gurney, cleaning vault, Iron


Works School 6.00


Thomas Huston, cleaning cellar, Pond School . 1 63


Hayward Brothers, lumber and labor, Iron Works and East 17 13


George H. Holbrook, lumber and labor, Union School . 15 10


Conrad Mischler, labor, Union


2 48


William Kelley, labor, East 95


Thomas Herrick, labor and supplies, Pond School . 4 92


R. Allen Gage, expressing


1 75


H. E. Walker, supplies 98


Alden H. Holbrook, cleaning vault, South School . 2 00


Henry L. Thayer, conveying pupils


5 00


Braintree Water Department, water 24 15


C. H. Hobart, supplies


3 46


J. R. Carmichael, cleaning rooms, Pond S. E. Fitch, supplies .


16 10


6 93


George S. Baker, supplies. .


5 09


Joseph I. Bates, supplies and labor


10 21


Mary Vigar, cleaning rooms, East 4 00


Luke Mulligan, cleaning vault, East 4 00


J. L. Hammitt, supplies 49 20


John Lynn, lábor, Union 8 60


Amount carried forward $283 39


10


Amount brought forward · $283 39


Paid Henry M. Storm, truant officer 6 30


E. L. Curtis, truant officer . 1 80


M. A. Holbrook, cleaning room, South


5 00


John Taylor, cleaning room, Iron


Works


11 60


Gus. B. Bates, supplies and labor, Iron Works 39 65


F. D. Cardell, expressing . 3 15


Woodsum's Express Co., expressing 7 75


Victor DuBois, labor . 3 85


Wallace Spooner, supplies .


87 62


Green & Prescott, printing 15 25


Whitfield Witherell, setting glass, etc.


9 60


J. H. Dinsmore, supplies . 5 65


Henry B. Vinton, truant officer


6 60


Elisha Saville, cleaning room, West


5 00


C. L. Rice & Co., supplies, Iron Works 6 75


L. H. H. Johnson, stamps and sta- tionery . 2 75


Oscar Smith, cleaning windows, Pond 2 00


Thomas J. Cain, horse hire 3 75


E. H. Frady, supplies 2 50


M. R. Warren, supplies


1 00


O. M. Rogers, supplies and labor 21 95


Peter Ness, paint and labor 9 10


Robert Brook, setting glass, Iron


Works


1 00


$542 91


INCIDENTAL REPAIRS OF SCHOOL-HOUSES.


Appropriation $1,000 00


Paid Peter Ness, painting Pond school- house $107 00


Peter Ness, painting Union school- house 95 00


Amount carried forward


$202 00


11


Amount brought forward $202 00 Paid Peter Ness, painting Middle Street


school-house 63 00


Peter Ness, painting South school-


house 40 00


L. R. Barnes, painting Pond school- house 1 00


C. A. Belcher, rent for Winters building 240 00


Walter F. Holbrook, carpenter work, Pond and South 30 25


Hayward Brothers, carpenter work, Iron Works 118 86


Hayward Brothers, carpenter work, East 11 38


George H. Holbrook, carpenter work, Middle Street 22 42


C. C. Webster, mason work, iron


works 31 00


B. D. Litchfield, mason work, Middle Street 5 00


Thomas F. Finnegan, grading yard, South


24 00


Thomas F. Finnegan, grading yard, Pond 30 38


Grand Rapids School Furnishing Co., desks 189 73


L. O. O. Owen, setting up furniture, 16 35


Thomas W. Herrick, labor and sup- plies 159 26


Braintree Water Department, putting in service, Union 17 77


Old Colony R. R., freight on furni- ture 41 52


J. H. G. Robinson, repairs on Union, 32 78


$1,276 70


12


TEXT-BOOKS AND SUPPLIES.


Appropriation .


$800 00


Paid Wallace Spooner, supplies $26 75


George S. Perry


74 39


Carter, Rice & Co.


17 61


C. E. Stetson


7 50


J. L. Hammett .


136 98


Samuel Ward & Co.


45 40


Boston School Supply Company


141 19


T. H. Fearing .


18 37


Ginn & Co.


30 04


D. C. Heath & Co.


62 85


American Book Company


34 78


A. G. Whitcomb


4 90


Milton Bradley Company .


1 37


Interstate Publishing Company


10 42


Thompson, Brown & Co. .


3 12


Daniel Pratt & Son .


5 00


George F. King & Merrill


7 50


Allen and Bacon


25 67


M. R. Warren .


2 20


Thorp & Adams Manufacturing Com- pany


1 20


Massachusetts Bible Society


1 65


Oscar F. Howe


1 25


Houghton, Mifflin & Co. .


1 55


Effingham, Maynard & Co.


18 72


J. M. Arnold


2 80


H. M. White


90


$684 11


Cr.


By cash for damage to books


$11 63


13


ALMSHOUSE.


Appropriation


. $2,000 00


Dr.


To appraisal Feb. 1, 1891 .


. $1,645 68 Paid C. H. Potter, services as Superintend- ent


480 00


C. H. Potter, cash paid sundries 29 15


Mary Armstrong, hired girl


96 00


J. F. Sheppard & Sons, coal


173 07


66 ice


11 10


Horace Dana, groceries


70 75


J. M. Arnold,


75 95


Bryant & Co. 66


67 59


Hollis & Weeks,


29 75


James T. Weeks, "


50 58


C. H. Hobart,


84 61


H. M. White,


68 45


R. Porter, provisions 81 19


Bridgham Brothers, provisions 55 31


Bradford & Mansfield, groceries 67 38


Jacob Dexheimer, Jr., fish


22 12


George E. Jones, 20 65


Ambler & Hobart, grain


133 66


M. B. Woodsum, bread and crackers . 37 20


Frank A. Bates, repairs, supplies, and putting in water 72 24


Boston Lead M'fg. Co., lead pipe 99 52


Jo. Bruno, digging trench . 69 77


C. L. Rice & Co., burial of J. W. Thayer . 15 00


M. L. Tupper, lime, cement


1 50


J. B. Rhines & Co., lumber ·


8 59


W. A. Torrey, medicine


11 43


Amount carried forward £ . $3,578 24


14


Amount brought forward . $3,578 24 T. H. Libby, ploughing, manure, wood and pig 32 75


C. C. Webster, mason work 2 50


Braintree Water Dept., water .


45 16


H. H. Thayer, blacksmith work 50


Edward Shay, 66 66 14 70


Nightengale & Child, covering for steam pipes 6 65


William H. Cobb, tools and supplies . 12 54


O. Q. Ball, oil . 4 95


Woodsum's Express Co., expressing . 5 25


Braintree Clothing Store, supplies


54 70


S. E. Fitch, 66


45 73


Joseph Dyer, standing wood 30 00


66 apples and rails 6 60


O. M. Rogers, tinware, etc.


4 95


John F. Eaton, meat


40 45


H. B. Whitman, supplies .


2 75


$3,888 42


Cr.


To appraisal Feb. 1, 1892 . $1,676 65


Sale of cow .


40 00


Labor and produce, including kindlings for schools ·


89 70


Due from Public Library for kindlings .


3 60


$1,809 95


INMATES OF ALMSHOUSE.


AGE.


DAYS.


Charles Hayden


86


365


George Littlefield


66


365


Ezra Dyer


74


365


George N. Thayer


66


365


Andrew J. Egan .


.


67


365


Johanna McMahan


97


365


Maria Kelly


.


27 365


·


·


15


AGE.


DATE.


Mary E. Nolan


74


365


Mary Goodman


54


365


Elizabeth O. Penniman


82


365


Maggie Richardson


21


355


Samuel H. Cranston


61


158


Sarah McCormish


54


154


Maria Gunning


69


138


Joseph W. Thayer (died)


76


79


Jane Simpson


62


10


Tramps


324


26 Prisoners


32


Total number of days


4,900


Total number of weeks .


700


Total cost per week


$2.96+


APPRAISAL OF PROPERTY AT THE ALMSHOUSE, JANUARY 30, 1892.


1 horse .


$150 00


4 measures


$1 00


1 covered wagon


70 00


1 pig


8 00


1 pung ·


20 00


Manure . 15 00


1 hay wagon


35 00


32 hens at 75 cents


24 00


1 express wagon


6 00


1 whippletree and 6 chains 4 50


1 tip cart . 12 00


1 farm wagon


8 00


2 ploughs 4 00


1 drag and 1 rocker . 1 50


1 snow plough . 6,00


ding


75 00


Grindstone 4 00


Curry comb


and


2 hay and 2 iron rakes


75


brushes


50


8 forks 3 00


2 blankets and surcin- gle


1 brush and 1 bill hook .


75


1 wheeljack and


1 manure hook . 1 00


wrench .


1 25


2 scythes and 4


Grain


3 35


snaths 2 00


12 meal bags


.


2 40


2 bush scythes . 1 50


2 grain chests


1 00


Meadow shoes . 50


1


3 harnesses ·


30 00


Hay, straw and bed-


4 00


16


7 shovels and 2 picks $2 00


Ice chest . $25 00


3 grub hoes and 4 hoes


2 25


Ice tongs and chisel . 75


Ice cream freezer 3 50


Watering pot . 75


1 iron bar 1 00


3 ladders .


4 00


Oil cans .


50


2 hay ropes


50


2 stoves and range 45 00


1 steam cooker 3 00


Coal hod . . 45


Lamps and lanterns .


8 00


50 feet large hose


5 00


1 work bench


2 00


1 vise


7 00


Steel balances .


2 50


30 chairs . 7 50


1 saw


5 axes and 3 saws


3 00


Extension table 10 00


Steps


1 00


2 dining tables, $5, $2, 7-00


Steel wedges .


25


4 odd tables 2 50


Paint and brushes


2 00


3 table cloths 2 50


21 towels .


2 25


16 cords wood .


95 00


Iron, stone, wooden and tinware .


15 00


Coal


86 25


80 barrels kindlings .


24 00


75 barrels 7 50


Knives and forks ·


4 00


100 lbs. fertilizer


1 75


75 lbs. shells 50


45 lbs. fence wire 2 25


3 wash tubs and bench . 50


3 baskets and 4 wash boards . 2 00


8 water pails


1 00


5 rocking chairs 7 50


1 looking glass . 1 00


1 carpet 18 00


2 clothes wringers .


3 00


4 mats and oil cloth . 1 00


Flour 4 00


Brooms and brushes . 3 50


Sugar 9 60


4 boilers . 5 00


Raisins and spices · 1 00


sifter 1 00


Hose and carriage


5 00


Extra burners and chimneys 1 25


6 tables and covers 12 00


1 whitewash brush


4 00


Lot wood cut


25 00


Crockery and glass ware 12 00


¿ dozen silver spoons, 3 00 ¿ dozen plated spoons, 1 50


1 chest of drawers and 1 closet . 3 00


24 chairs . 18 00


1 basket and 1 bell 1 00


3 clothes horses and 3 clothes lines ·


2 00


6 flat irons 2 00


1 40


12 odd chairs 3 00


1 coal shovel and


1 sickle and 1 sod cut- ter 80


Oil and barrel . 2 50


17


Tea and coffee .


$3 45


1 bed-pan


$1 50


Molasses and vinegar


85 3 sick chairs 1 50


Beans


75


Butter and butter


stamp .


5 25


Salt pork .


22 00


Lard


2. 75


tures 12 00


Potatoes .


44 00


27 iron bedsteads 175 00


2 wooden bedsteads . 4 00


10 toilet tables . 10 00


26 mattresses


30 00


17 feather-beds ·


80 00


Apples


75


Soap and soapine


4 60


Tobacco and tobacco


cutter


6 75


68 sheets . 27 00


22 pairs blankets 22 00


1 office table and 3 chairs


15 00


28 comforters .


33 00


1 desk


5 00


2 bedspreads 1 00


1 bureau


5 00


2 rubber sheets 1 00


3 clocks . 12 50


15 chambers 4 50


Handcuffs


1 00


3 window grates


14 00


Sewing machine


15 00


8 cuspidors


4 00


1 wheel-chair


10 00


Rubber gloves, atom- izer, syringe, etc. 2 00


2 air cushions . 4 00


33 curtains and fix-


Other vegetables


8 50


Herring


1 00


Preserves, pickles and


jellies . 18 00


26 pillows and bol- sters 18 00


70 pillow cases . 9 00


$1,676 65


In order to make the required appraisal of the property the Auditors visited the Almshouse and found it in the same neat, orderly, and comfortable condition as it has always been under the management of the present keepers Mrs. and Mr. C. H. Potter, nor did the orderly and neat appearance seem to be put on for the occasion, but to be the usual condition of things.


'DANIEL POTTER, L. WILLARD MORRISON, ALVERDO MASON,


Auditors.


18


POOR OUT OF ALMSHOUSE.


Appropriation .


$1,500 00


Paid Taunton Lunatic Hospital, support of William Kincaide $169 46


State Almshouse, support of John Hennesey . 146 00


City of Lynn, aid to Mrs. William Fogg . 16 00


City of Brockton, aid to George E. Pratt . ·


9 90


City of Boston, aid to Sarah G. Ho- bart . 10 00


$351 36


MRS. WILLIAM HEARN AND THREE CHILDREN.


Cash aid .


·


$156 00


$156 00


BERTIE AND ANNA JONES.


Paid George B. Jones, support . $112 00


$112 00


MRS. LUCINDIA PENNIMAN.


Paid Hunt and Holbrook, house rent . $82 50


Henry M. White, groceries 21 00


Dr. S. C. Bridgham, medical attendance 38 86


$142 36


MRS. SANDERSON AND TWO CHILDREN.


Paid Henry M. White, groceries $104 30


$104 30


MRS. O'SULLIVAN AND CHILD.


Paid W. H. Doble, groceries $6 00


D. J. Deacy, .


6 00


J. H. Dinnegan “


2 00


J. F. Sheppard & Sons, fuel


32 15


$46 15


Amount carried forward


$912 17


19


Amount brought forward $912 17


THOMAS J. DALTON AND FAMILY.


Paid A. W. Taylor, groceries


$10 00


Bryant & Co., 66 6 00


· John Crane, shoes


11 00


$27 00


TERENCE STARR AND FAMILY.


Paid A. W. Taylor, groceries $6 00


James Wilson, 66 4 00


John Crane, shoes 5 50


J. F. Sheppard & Sons, fuel 8 40


T. H. Dearing, medical attendance 23 25


H. L. Dearing :6 7 50


$54 65


ELIZABETH HOBART.


Paid C. H. Hobart, supplies


$8 23


Sarah E. Fitch,


6 00


W. M. Babbitt, medical attendance 42 36


$56 59


·


LEONARDO MORALES AND FAMILY.


Paid T. H. Dearing, medical attendance,


$7 75


H. L. Dearing, medical attendance, $ 3 00


C. D. Harloe, medicine 1 45


$12 20


ANDREW NIGHTENGALE AND FAMILY.


Paid H. M. White, groceries


$8 75


C. H. Hobart,


3 50


$12 25


MRS. HUBERT COTY AND FAMILY.


Paid J. F. Sheppard & Sons, fuel


·


$5 40


$5 40


WILLIAM H. MULLIGAN.


Paid George F. Wilson, groceries


$5 00


$5 00


Amount carried forward


. $1,085 26


20


Amount brought forward . $1,085 26 POOR PERSON (REFUNDED).


Paid M. L. Tupper, coal $3 25


$3 25


LIZZIE CORKERY.


Paid W. A. Torrey, medicine


$4 20


$4 20


SAMUEL CRANSTON.


Paid Braintree Clothing Store, clothing


$5 00


$5 00


SARAH MCCORNISH.


Paid Braintree Clothing Store, shoes


$2 00


$2-00


HOLMES BOY.


Paid Braintree Clothing Store, clothing . $5 00


$5 00


JOHN MAHER.


Paid T. H. Dearing, medical attendance, $26 25


H. L. Dearing, " 1 50


$27 75


GORMAN GIRL.


Paid H. L. Dearing, medical attendance,


$3 75


$3 75


THOMAS LEAVITT.


Paid Morrill Williams, support


$25 00


$25 00


POOR CHILDREN.


Paid H. L. Dearing, vaccination of


$3 75


$3 75


POOR OF OTHER CITIES AND TOWNS.


MRS. A. L. COLE (BROCKTON) .


F. C. Granger, medical attendance


$15 00


$15 00


Amount carried forward $1,179 96


21


Amount brought forward . . $1,179 96 ELISHA BOWERS AND FAMILY (NEWTON) .


$3 00


C. H. Hobart, groceries


$3 00


RUFUS E. MANN AND FAMILY (CANTON).


Mrs. William Lincoln, nursing . $42 00


F. C. Granger, medical attendance .


168 75


$210 75


KATIE A. WALKER (HINGHAM).


C. L. Rice & Co., burial


$7 00


$7 CO


Total for poor out of almshouse .


$1,400 71


TOTAL FOR POOR OUT OF ALMSHOUSE.


Cr.


Cash received, poor person refunded . $3 25


66 66 Town of Canton .. 210 75


66 66 Town of Hingham 7 00


66 66 City of Brockton 15 00


Due from City of Newton 3 00


$239 00


$1,161 71


SOLDIERS' RELIEF, Act of 1890.


Appropriation $500 00


Paid Town of Pembroke for S. E. Whit- marsh & family $294 05


H. M. White, goods to J. E. Wheeler 2 00


S. C. Bridgham, medical attendance on J. E. Wheeler 6 70


City of Brockton, aid to J. C. Snow and wife


24 50


Amount carried forward $327 25


.


22


Amount brought forward $327 25 C. L. Rice & Co., burial of James N. Tower 35 00 J. S. Niles, nursing of James N. Tower . 4 00


Dr. F. C. Granger, medical attendance, James N. Tower .


3 00


City of Boston, aid to Catherine McCarty 72 00


$441 25


Cr


Due from State burial of James N. Tower $17 50


Due from City of Boston for J. E. Wheeler 8 70


HOSPITALS.


NO APPROPRIATION.


Paid Taunton and State Hospitals board of


insane . $484 92


To money refunded, see treasurer's


ac-


count . 402 25


Due from Christian Hansen, 1891


82 67


$484 92


0


STATE AID, Chap. 301.


NO APPROPRIATION.


Cash paid for soldiers and families of sol- diers, from February 1891 to February 1892 . . $1,154 00


Cash paid soldiers and families of soldiers, December 1890 and January 1891 196 00


Total due from State, Chap. 301 $1,350 00


23


SOLDIERS' AID, Chap. 279.


Appropriation .


$400 00


Paid Syms G. Buker


$120 00


L. A. Dyer


12 00


John O'Keefe


28 00


Henry O. Pratt .


12 00


Charles N. Richards .


24 00


Charles Remington


96 00


James N. Tower


4 00


Samuel F. Harrington


20 00


Orrin H. Belcher


48 00


T. B. Stoddard .


8 00


George H. Randall


16 00


J. Q. A. Thayer


30 00


Benjamin F. Torrey .


40 00


City of Brockton to J. C. Snow .


32 00 *


Town of Pembroke to S. E. Whit-


marsh


132 00


Hiram E. Abbott


8 00


$630 00


One half due from State


315 00


Due for Dec. 1890 and Jan. 1891


78 00


Total due .


$393 00


GRAND ARMY OF THE REPUBLIC.


Appropriation .


$175 00


Paid M. A. Perkins, quartermaster . $175 00


DRAWBRIDGE AND BUOYS.


NO APPROPRIATION.


Paid Timothy D. Bagley, care of buoys $4 75


. Melvin French, care of bridge 7 00


Judah A. Loring, care of bridge 105 00


$116 75


24


REMOVAL OF SNOW.


Appropriation .


$500 00


Selectmen paid sundry bills


$205 10


$205 10


FIRE DEPARTMENT.


Appropriation .


$1,500 00


HOSE No. 1.


Paid A. W. Taylor, Treasurer, pay of men $184 98 D. H. B. Thayer, Collector, taxes of members 40 02 .


Braintree Water Department, putting in water and rates . 47-61


J. F. Sheppard & Sons, coal 6 50


F. O. Whitmarsh, refreshments and carting hose . 4 00


George S. Baker, supplies . .


2 75


Bradford Y. Knight, labor


2 00


Joseph I. Bates, plumbing .


.75


C. J. Maguire, services 1890


2 00


Albert Hobart, hauling hose carriage .


10 00.


William Allen, services as fireman


10 00


Thomas South, repairs . 2 50


R. M. Loring, services as steward


50 00


$363 11


HOSE No. 2.


Paid Maurice A. Colbert, Treasurer, pay of men


$203 00


David H. B. Thayer, taxes of members 22 00


50 00


Clement V. Cottrall, services as steward Braintree Water Department, putting in water and rates . 39 65


Amount carried forward


$314 65


25


Amount brought forward . . $314 65 Paid Woodsum's Express Company, use of horses 27 80


F. O. Whitmarsh, mason work 5.00


H. A. Webber, refreshments 1 99


F. A. Oliver, setting glass . 1 25


C. V. Cottrall, hose hooks and rope 1 50


O. M. Rogers, labor and supplies 1 15


$353 34


HOSE NO. 3 AND HOOK AND LADDER.


Paid H. W. Woodworth, Treasurer of Hook and Ladder Co., pay of men . $204 00


D. H. B. Thayer, Collector, taxes of members of Hook and Ladder Co. . 21 00


E. F. Watkins, Treasurer of Hose Co. 140 52 D. H. B. Thayer, Collector, taxes of members of Hose Co. 9 48


James Maher, services as steward 50 00


66 drawing truck 7 00


66 " coal 7 25


William May, drawing truck


13 00


Braintree Water Dept., putting in water and rates 29 51


F. A. Bates, plumbing and supplies 20 90


C. W. Hobart, shingling house . 58 00


Charles Custance, hauling truck 14 50


J. R. Qualey, supplies 26 65


$601 81


ENGINEERS AND INCIDENTALS.


Paid Boston Woven Hose Co., coats and supplies $138 20


· M. A. Perkins, services as engineer 15 00


J. R. Qualey, 66 66 15 00


F. O. Whitmarsh


15 00


Amount carried forward $183 20


26


Amount brought forward $183 20


Paid F. O. Whitmarsh, committee on hose 4 00


M. A. Perkins, 66 4 00


66 supplies


1 20


John Robbins M'fg. Co., badges .


6 65


George Sampson, watching fire . ·


3 00


William Hill, 66 66


3 00


$205 05


Total for Fire Dept.


$1,523 31


NEW HOSE.


Appropriation .


$650 00


Paid Boston Woven Hose Co., for new hose, $605 00 $605 00


TOWN HALL.


Paid Pinkham & Willis, opera chairs


$497 00


Woodsum's Express Company, express- ing chairs 14 00


M. L. Tupper, laying new floor . ·


307 13


$818 13


TOWN HALL.


Paid Walworth Manufacturing Company,


gasoline .


$81 99


Gilbert and Barker, gasoline 9 70


Climax Gasoline Company, gasoline . 8 98


M. L. Tupper, coal . 89 92


J. F. Sheppard & Sons, coal 78 54


J. F. Sheppard & Sons, sawdust 1 00


E. A. Dustin, tuning piano 8 00


T. W. Herrick, labor and supplies


6 50


W. A. Torrey, supplies


1 35


Braintree Water Department, water for hall and schools 37 00


Amount carried forward


$322 98


27


Amount brought forward $322 98


Paid C. H. Hobart, supplies 15 38


Peter Ness, oiling new floor


5 40


H. H. Snow, cleaning clock


2 00


W. H. Cobb, supplies


1 50


C. H. Potter, kindlings


3 60


Bradford & Mansfield, oil, etc.


8 04


Edward Shay, iron work


90


O. M. Rogers, repairs on stove .


7 70


$367 50


Cr.


To use of hall, for sundry persons


$274 50


To use of hall, for armory rent . .


100 00


$374 50


JANITOR.


Appropriation


$600 00


Paid J. R. Carmichael, services as janitor


. $600 00


SINKING FUND.




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