Town annual report of Braintree, Massachusetts for the year 1895, Part 1

Author:
Publication date: 1895
Publisher: The town
Number of Pages: 230


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Town of Braintree.


O


TOWN


MAS


TS


1SS


1640 CHUSET


1895.


1


1


-


ANNUAL REPORT OF THE RECEIPTS AND EXPENDITURES OF THE


TOWN OF BRAINTREE


From Dec. 31, 1894, to Dec. 31, 1895,


TOGETHER WITH THE


Report of the Board of School Committee, Engineers of Fire Department, Water Commissioners, AND


MANAGER OF ELECTRIC LIGHT PLANT.


PRINTED BY ORDER OF THE TOWN.


F. BRA


YOUR


N


MOI


REE


MAS


1640


TS.


SSAC


OBSERVER JOB PRINT. GEORGE W. PRESCOTT & SON. BRAINTREE, MASS. 1896,


TOWN OFFICERS.


Moderator, FRANCIS A. HOBART. Town Clerk, SAMUEL A. BATES. Town Treasurer, PETER D. HOLBROOK.


Selectmen, Assessors, Overseers of Poor and Highway Surveyors. ANSEL O. CLARK, WILLIAM W. MAYHEW, J. PARKER HAYWARD. School Committee for. 3 Years.


ANN M. BROOKS, ALBION C. DRINKWATER. Water Commissioner for 3 Years, T. HAVEN DEARING. Auditors,


DANIEL POTTER, L. WILLARD MORRISON, CHARLES G. SHEPPARD. School Fund Committee,


GEORGE D. WILLIS, ALVA S. MORRISON,


WILL W. MAYHEW, FRANCIS A. HOBART,


JAMES D. LEATHERBEE, PETER D. HOLBROOK. Trustees of Thayer Public Library for 2 Years, E. WATSON ARNOLD, NATHANIEL H. HUNT.


Fence Viewers,


GEORGE H. HOLBROOK, ALBERT R. HOBART WILLIAM A. KANE.


Constables,


HORACE FAXON, JOHN H. MACANDREWS,


LEWIS E. BEVERLY,


JOHN GALLIVAN,


THOMAS DOWNEY,


GEORGE H. HOLBROOK,


LEONARD M. HOBART,


CHARLES R. DAMON,


JAMES P .. QUALEY,


CONRAD MISCHLER,


HENRY DUGAN, JR., JOHN KELLEY,


BENJAMIN J. LORING,


CHARLES H. LORING, JAMES A. REYNOLDS.


REPORT


OF THE


Selectmen, Assessors, Overseers


of Poor and Highway Surveyors OF THE


TOWN OF BRAINTREE,


For the Year Ending December 31, 1895.


In accordance with the By-Laws of the Town of Braintree, the Board of Selectmen, Assessors, Overseers of Poor, and High- way Surveyors, herewith respectfully submit their annual report, showing the appropriations and expenditures for the financial year ending December 31, 1895.


ANSEL O. CLARK, WM. W. MAYHEW, J. PARKER HAYWARD,


Selectmen, Assessors, Overseers of Poor and Highway Sur- veyors of Braintree,


4


LIST OF APPROPRIATIONS, 1895.


For school teachers, in addition to


$11,000 00


school funds and dog licenses Superintendent of schools, sal- ary 1,200 00


Janitors for school houses


1,200 00


Fuel for schools ·


1,500 00


Text books and supplies .


500 00


Incidentals for schools


250 00


Incidentals for school houses


350 00


An additional sum for school pur- purposes 3,200 00


Electric light plant, operating ex- penses


6,148 00


New consumers of light (connect- ing) ·


1,200 00


Fire department, pay members


975 00


Fire department, general ex- penses


825 00


Hydrant service


3,950 00


Water loan, sinking fund ·


5,000 00


Conveyance of pupils


1,020 00


Support of poor


.


4,000 00


State aid, chapter 279 200 00


Steam road roller


2,300 00


Removal of snow


600 00


Janitor for Town hall, Public li-


brary and Pond school house . 650 00


Town hall


300 00


Town lands .


50 00


Thayer public library ·


950 00


Distributing books


100 00


Abatement and collection of taxes 1,500 00


Electric light note


2,000 00


Jonas Perkins school house note


3,100 00


·


Amount carried forward


$54,068 00


5


Amount brought forward,


$54,068 00


Monatiquot school house note


3,300,00


Insurance on public buildings Incidental expenses


600 00


2,000 00


Town officers ·


.


2,430 00


Interest on town debt


.


5,000 00


Highways and bridges


4,000,00


Night police


1,800 00


State aid, chapter 301


1,400 00


Court fees and expenses


300 00


Post 87, G. A. R.


175 00


Hall avenue and Thayer place, 1894


150 00


.


In addition to the appropriation for electric light operation, the receipts for light and jobbing were appro- priated to pay interest and sinking fund, and for connecting new users.


$75,223 00


6


SCHOOLS-PAY OF TEACHERS.


Appropriations


$11,000 00


School Fund


350 00


Dog Licenses


. . .


HIGH SCHOOL.


Paid Oliver R. Cook


$1400 00


Mary G. Osborne


225 00


Ella Macgregor


520 00


William C. Burnham


400 00


Florence W. Davis


250 00


MONATIQUOT SCHOOL.


Frank W. Brett


725 00


Joseph A. Ewart


220 00


Hattie F. Weeks


480 00


Josephine B. Colbert


480 00


Susan A. O'Rourke


480 00


Julia A. Ellsworth


255 00


Amy W. Cottle


170 00


Mary A. Wilson


64 00


JONAS PERKINS SCHOOL.


Victoria P. Wilde


800 00


Martha W. Locke


240 00


Nellie E. Bowles


425 00


Mary E. Vining


425 00


Estelle Robinson


255 00


Nellie F. Monk


410 00


Helen A. Mitchell


410 00


Robertena B. Trask


450 00


Martha J. Ambrose


60 00


Amount carried forward,


$3,475 00


7


Amount brought forward,


$3,475 00


Paid M. Maria Kyte


.


160 00


Nellie F. Merrill


30 00


Olive B. Wright


6 00


UNION SCHOOL.


Avis A. Thayer


.


.


480 00


Anna K. McKeller


255 00


Hannah C. Whelan


425 00


Mabel L. Bates


.


425 00


Elizabeth B. Pray


128 00


Charlotte E. Hobart


.


POND SCHOOL


Sarah L. Arnold


480 00


Emma M. Kane


450 00


Annie M. Brooks


255 00


Frances P. Ayer


160 00


Emily A. Lapham


425 00


Harriet M. Hill


400 00


Elizabeth J. Hilles, teacher of Drawing


312 50


$2,482 50


$13,775 50


Cr.


By Cash for Tuition


20 00


JANITORS FOR SCHOOLS.


Paid John H. Dinsmore


$600 00


William Orr


.


.


1


J. Franklin Bates


160 00


J. R. Carmichael


40 00


Mrs. S. G. Leavitt


.


12 00


$1,312 04


.


.


.


· .


.


.


.


.


.


240 00


.


500 04


8


FUEL FOR SCHOOLS


Paid J. F. Sheppard & Sons $137 47


A. J. Richards & Sons


.


1,118 38


John H. Dinsmore 2 50 .


Braintree Poor Department


18 60


Thomas F. Finnegan


33 00


J. M. Arnold


.


.


54 00


J. H. Malvena · ·


12 00


$1375 95


CONVEYANCE OF PUPILS.


Paid Frank A. Burrell 288 00


Charles A. Townsend


88 00


Albert A. Drollett


297 50


Henry L. Thayer


9 00


Braintree Street Railway Co. 225 00


Peter Ness, lettering signs 4 47


Moses T. Dyer


.


$961 97


SUPERINTENDENT OF SCHOOLS.


Paid Irving W. Horne, salary $1266 67


INCIDENTALS SUPPLIES AND TEXT BOOKS.


Paid Weymouth and Braintree Pub- lishing Company, $41 47


J. L. Hammett, supplies, 440 54


Electrical Gas Lighting Company, supplies, . 26 29


I. W. Horne, Secretary of Com- mittee, 50 00


57 76


I. W. Horne, cash paid supplies, Leach, Shewell & Sanborn, sup- plies,


45 91


Amount carried forward,


$661 97


.


.


50 00


.


9


Amount bronght forward, $661 97 Paid Franklin Educational Company, supplies, . 55 40


Houghton, Mifflin & Co., supplies 57 86


D. C. Heath & Co., supplies 42 53


H. C. Dimond, supplies


5 44


Ginn & Company, supplies,


144 19


Boston School Supply Company, supplies, .


33 34


Charlotte E. Hobart, supplies


1 98


John R. Carmichael, Truant Offi-


cer


13 80


Lee & Shepard, supplies


·


30


Edwin E. Babb, supplies


55 50


J. Otis McFadden, supplies


2 00


Prang Educational Company, sup- plies


16 96


American Book Company, sup- plies ·


50 90


Braintree Water Department,


supplies .


40 00


George S. Perry & Company, sup- plies


73 85


Elizabeth J. Hilles, supplies


6 60


Henry Holt & Company, supplies


3 50


W. P. Brown, expressing


29 75


N. Y., N. H. & H. R. R. Company, expressing,


6 02


James T. Weeks, supplies .


5 94


Carter, Rice & Company, supplies


45 92


Gatley & O'Gorman,


10 00


Maynard, Merrill & Company, supplies . 84 ·


Oliver R. Cook, supplies


.


16 06


Robert J. Haines, supplies . .


9 75


Williams & Rogers, supplies


55 05


Amount carried forward, $1,445 45


10


Amount brought forward, $1,445 45


Paid Thorp, Martin & Company, sup- plies 38 55


Edward P. Hayward, tuning


piano .


.


2 00


Silver, Burdett & Company, sup- plies 69 10


George W. Prescott & Son, sup- plies ·


32 00


Charles A. Belcher, supplies 3 00


Mrs. R. Frampton, supplies ·


3 50


Educational Publishing Company, supplies . 50 89


Wallace Spooner,


.


.


7 50


Braintree Bee,


8 01


New York & Boston


Express


Company .


2 65


Werner Company, supplies ·


20 00


H. H. Carter, & Company, sup- plies .


4 00


Frank W. Brett, supplies ·


95


M. R. Warren, supplies


2 00


L. E. Knott, Apparatus Company, supplies


26 27


Allyn & Bacon, supplies


2 00


John F. Littlefield, supplies


2 75


O. Q. Ball, supplies


10 87


John H. Dinsmore, supplies


6 42


McMillan & Company, supplies


35 00


W. A. Torrey supplies


7 70


Henry B. Vinton, supplies . .


2 25


Fore River Engine Company, ·


supplies.


1 27


·


Cr.


By cash of Braintree Street Rail- way Company, supplies .


$6 00


·


.


.


$1,784 13


11


INCIDENTALS FOR SCHOOL HOUSES.


Paid Albert E. Bradford, painting,


setting glass


·


Frank A. Bates, labor and sup-


plies ·


54 66


R. Hollings .


28 55


George H. Holbrook, work


carpenter


312 89


Hay ward Brothers,


carpenter


work,


8 26


Mrs. Edwin Davis, cleaning


houses.


17 00


Andrew Dyer, cleaning yard 1 75


H. H. Snow, cleaning clocks 2 00


C. S. Hannaford, carpenter work, etc .. 77 10


Peter Ness, painting . ·


1 25


J. B. Rhines & Co., lumber . .


5 60


Walworth M'f'g. Co. .


5 72


United States School Furniture Co. 71 43


Frank A. Smith .


1 15


Braintree Water Department


.


96 31


John H. Dinsmore


.


5 59


Baldwin, Robbins & Co.


.


5 10


J. F. Bates, labor


15 00


J. Otis McFadden,


7 60


Frank O. Whitmarsh .


7 59


Baker Hardware Co.


1 05


H. L. Sherman


1 20


H. W. Borden


75


John V. Dinsmore


6 00


Frank W. Newhall


1 00


C. H. Hobart


.


6 42


Charles A. Austin


4 50


.


.


$8 75


Amount carried forward, . · $754 22


12


Amount brought forward,


$754 22


Paid O. M. Rogers


2 25


W. I. Jordan


2 50


J. M. Arnold


1 00


.


$759 97


Cr.


By sale of stoves


24 40


Rent for kindergarten.


Paid N. E. Hollis


87 50


Monatiquot school building.


Received for damages by light-


ning . ,


108 00


Paid for repairs.


Boston Spar Co. .


52 50


Blodget Brothers


45 50


$98 00


APPROPRIATION FOR POOR DEPARTMENT.


Appropriation,


$4,000 00


ALMSHOUSE, Dr.


To appraisal January 1, 1895


$1,869 90


Paid E. C. Litchfield, services as su- perintendent 480 00


E. C. Litchfield, cash paid sun- dries


39 05


Hired girl


135 00


Horace Dana, groceries


42 37


Bryant & Co., groceries


18 98


James T. Weeks, groceries


39 88


·


Amount carried forward,


·


$2,625 18


13


Amount brought forward, .


$2,625 18


Paid J. Marcus Arnold, groceries 65 62


C. H. Hobart, groceries 69 04


H. M. White, groceries


48 21


Bradford & Mansfield, groceries J. H. Schraut, bread and crackers 43 09


37 66


Bridgham Brothers, meat 44 81


C. W. Hollis, meat


37 30


John F. Eaton, meat


31 45


Ambler & Hobart, grain


150 88


M. L. Tupper, coal


147 98


M L. Tupper, drain pipe


6 60


C. A. Belcher, standing wood


48 25


T. H. Libbey, fertilizer


17 00


T. H. Libbey, labor and pastur- ing for cow 6 75


Water department, installing fire service by order of State police Water department, water


44 62


53 00


George E. Jones, fish


58 57


Charles E. Jacks, supplies


13 00


Braintree Clothing Co., clothing


59 55


Thomas R. Fitch, dry goods


39 45


O. Q. Ball, oil


10 00


Elmer H. Vinton, plowing, haul- ing stone, etc. 55 82


Elmer H. Vinton, 3 pigs


10 00


H. W. Borden, repairing roof


20 32


C. A. Belcher, standing grass


29 50


William E. Dailey, butter


19 39


W. A. Torrey, medicine and sup- plies


26 11


Michael Brandley,standing grass


16 00


C. G. Anderson, wood work


12 50


H. H. Thayer, iron work


4 75


Edward Shay, iron work .


17 45


.


.


Amount carried forward, . $3,869 85


,


14


Amount brought forward, $3,869 85


Paid N. R. Procter, groceries 21 35


John Rennie, sods and labor 12 76


Elisha Saville, mending shoes ·


60


William H. Cobb, tools and sup- plies . .


66 77


N. Y., N. H. & H. R. R. Co., 14 loads ashes ·


2 80


Noah Torrey, medical attend- ance on inmates 2 years


58 50


T. H. Dearing, medical attend- ance on inmates


11 75


R. W. Keay, burial of Elizabeth Penniman 20 00


R. W. Keay, mattresses 9 00


O. M. Rogers, supplies 5 91 ·


H. B. Whitman, repairs, etc.


7 40


$4,086 59


ALMSHOUSE Cr.


To Appraisal January 1, 1896 · Kindlings for Schools, Town


$1,895.60


House, Library and Highways, and removing snow .


50 25


Produce sold ·


22 33


1033 Tramps and 40 Prisoners, 10 cents each


107 30


$2,075 48


Received for board of Jane Simpson


86 00


Cost of Poor in Almshouse


$1,989 48


-


15


INMATES AT THE BRAINTREE ALMSHOUSE, 1895.


AGE.


DAYS.


George Littlefield


69


365


Samuel H. Cranston


64


365


Abraham Mead


77


365


Charles Hayden .


88


365


Thomas Dana


32


352


William Pattison


59


230


Isaac Bass


65


17


Michael McMurphy


75


56


David Grant


71


21


Elizabeth O. Penniman


85


298


Jane Simpson


30


365


Maria Kelley


24


281


Sarah McCormish


57


313


Mary Goodman .


57


365


Mrs. David McAuliffe


66


5


Total number of days


4127


Total number of weeks


5894


Cost per week


$3.41++


We, as Auditors, made our annual visit to the Almshouse and made an appraisal of the property. Schedule of property in de- tail may be found on file at the office of the Selectmen. We find the property under maeagement of Mr. and Mrs. Litchfield, in first-class condition.


DANIEL POTTER, L. W. MORRISON, CHARLES G. SHEPPARD,


Auditors.


January 1, 1896.


.


.


.


.


.


.


70


72


Andrew Egan


65


292


Maggie Richardson


.


16


POOR OUT OF ALMSHOUSE.


Paid Taunton Lunatic Hospital, sup-


port of Emily C. Hansen $169 46


Taunton Lunatic Hospital, sup-


port of Fulinda R. Shaw 169 46


State Hospital, support of John Hennesey 146 00


State Hospital, support of Emma De Young and child 38 86


City of Boston, aid to Mary Egan and family 54 35


City of Boston, aid to Harriet M. Hill, . ,


6 88


City of Taunton, aid to Robert Tipping . 3 66


City of New Bedford, aid to poor person, refunded 3 00


$591 67


Town of Bridgewater, burial of Hay-


den child 5 00


SUSAN MULLIGAN.


Paid John F. Eaton, supplies ·


2 00


GEORGE E. PRATT AND FAMILY.


Paid Michael D. McNeil, house rent


14 00


DAVID MCAULIFFE AND WIFE.


Paid Bryant & Co., groceries $34 33


A. W. Taylor, groceries


34 18


J. F. Sheppard & Sons, coal


19 50


John Maloney, milk .


11 67


Bridgham Brothers, meat . 10 62


S. W. Pratt, repairing stove


5 75


Dr. T. H. Dearing, medical attend- ance


24 50


C. D. Harlow, medicine 21 85


$162 40


17


ANNIE JONES.


Paid Dr. S. C. Bridgham, medical at-


tendance


$10 80


George B. Jones, support 58 50


$69 30


CHARLES HAYDEN.


Paid Melvin Thayer and wife, care of, 1893-1894


275 00


JOSEPH AND MARTHA PENNIMAN.


Paid C. H. Hobart, groceries $59 53


Thomas F. Finnegan, wood 39 00


Gus B. Bates, stove


7 00


105 53


T. J. DALTON.


Paid Bryant & Co., groceries $4 00


A. W. Taylor, groceries 2 00


A. D. Tirrell, shoes 4 55


J. F. Sheppard & Sons, coal 8 80


Dr. T. H. Dearing, medical attendance 3 75


23 10


MRS. WILLIAM HEARN AND FAMILY.


Paid Cash Aid .


$212 00


J. F. Sheppard, coal .


5 80


217 80


STEPHEN P. JONES.


Paid George E. Smith, house rent $21 00


Henry M. White, groceries . 2 06


M. L. Tupper, coal


3 25


26 31


18


POOR PERSON REFUNDED.


Paid A. D. Tirrell, shoes $5 85


ISAAC BASS.


Paid Solon David, funeral expenses . 20 50


C. HENRY HAYDEN.


Paid M. L. Tupper, coal 3 25 .


TERENCE STARR.


Paid Bryant & Co., groceries $2 00


J. F. Sheppard & Sons, coal . 5 80


7 80


JULIA A. FRENCH.


Paid Lydia N. Bishop, house rent 52 00.


INEZ A. PENNIMAN.


Paid Cash Aid .


55 00


MRS. O. SULLIVAN.


Paid J. F. Sheppard & Sons, coal


·


38 15


EDWARD G. BUKER.


Paid J. F. Sheppard & Sons, coal


8 80


MRS. MORRIS O'CONNOR.


Paid J. F. Sheppard & Sons, coal


2 90


MRS. THOMAS SANDERSON.


Paid F. C. Granger, medical attend- ance 20 00


1


19


RICHARD WHITE AND FAMILY.


Paid T. H. Dearing, medical at- tendance


$36 00


F. A. Smith, medicine 3 80 ·


J. M. Arnold, groceries · 12 00


Fred W. Percy, milk .


6 72


Cash Aid


1 00


Solon David, burial of daughter .


20 00


$79 52


ELIZABETH HOBART.


Paid S. C. Bridgham, medical attend-


ance


4 60


MRS. GEORGE C. BUKER.


Paid F. W. Brett, medical attendance $3 00


S. C. Bridgham, medical attend-


ance


-


69 00


72 00


LEONARDO MORALES.


Paid Francis L. King, burial of


children .


$14 00


J. F. Sheppard, coal .


3 00


17 00


S. G. LEAVITT.


Paid T. H. Dearing, medical attend-


ance


6 75


SARAH MCCORNISH.


Paid H. M. White, groceries


$1 00


C. H. Hobart, groceries 2 00


3 00


D. H. B. THAYER. Paid Conveying Pauper to Almshouse 4 75


20


F. A. OLIVER.


Paid Conveying Pauper to Tewksbury $6 50


HORACE FAXON.


Paid Conveying Paupers to Tewksbury 8 00


POOR OF OTHER CITIES, TOWNS AND STATE.


BENJAMIN DECOSTE (STATE).


Paid Bryant & Co., groceries


$45 30


Nelson & Robery, milk 12 25


William H. Macgregor,house rent 12 50


$70 05


JOHN GLOVER (QUINCY).


Paid Bryant & Co., groceries 3 00


SARAH A. MURRAY (BOSTON).


Paid Bryant & Co.


$18 00


A. D. Tirrell, shoes


11 35


Cash aid


48 00


77 35


ALVA M. NIGHTENGALE (DUXBURY).


Paid Bridgham Brothers, provisions


$2 00


H. M. White, groceries


9 00


C. H. Hobart, groceries


4 00


15 00


ELIZABETH E. TALLANT, MOTHER AND TWO CHILDREN (MID- DLEBORO).


Paid Cash aid


$27 00


M. L. Tupper, wood .


2 00


J. T. Stevens, house rent


20 25


- 49 25


21


HANNAH SCHENICK AND CHILD (STATE).


Paid H. A. Webber, board and nursing $10 50


Noah Torrey, medical attendance 5 25


W. A. Torrey, medicine 1 30


$17 05


RUFUS E. MANN (CANTON).


Paid Patrick Maguire, house rent 12 50


CATHERINE TURLEY (QUINCY).


Paid J. M. Arnold, groceries


$24 00


J. F. Sheppard & Sons, fuel


8 75


T. F. Finnegan, fuel 1 75


34 50


Total


$2,187 18


Cr.


Received of State for Benjamin


De Coste $70 05


Due from Quincy for John Glover 3 00


Due from Boston for Sarah A. Murray 77 35


Due from Duxbury for A. M. Nightengale 15 00


Due from Middleboro for Eliza-


beth E. Tallant and family 49 25


Due from State for Hannah Shenick and child 17 05


Due from Canton for Rufus E. Mann


12 50


Due from City of Quincy for Cath- erine Turley


34 50


$278 70


Poor Persons refunded


8 85


$287 55


Total Cost Out Door Poor, of Braintree


$1,899 63


22


SOLDIERS' RELIEF, Acts of 1890.


MICHAEL SULLIVAN.


Paid W. H. Doble, groceries $81 10


E. H. Doble, groceries .


32 48


J. F. Sheppard & Sons, fuel ·


11 75


Cash aid 1 00 .


$126 33


OLIVE M. JONES.


Paid Esther Decosta, care and nursing 15 00


MICHAEL TENNEY.


Paid Solon David, burial of .


*35 00


GEORGE B. JONES.


Paid Cash aid . 55 00


$231 33


STATE AID, Chapter 301.


Paid to soldiers and families of sol- diers from December 31, 1894, to December 31, 1895 .


$1,670 00


For the Month of December 1894 123 00


$1,793 00


Cr.


Due from State


$1,793 00


SOLDIERS' AID, Chapter 279.


Paid Joseph W. Huff


$36 00


Samuel E. Whitmarsh


144 00


Joseph B. Ford


8 00


.


$188 00


Cr.


Refunded


6 00


$182 00


One half due from State


$91 00


*This amount paid by the State.


23


HOSPITAL ACCOUNT.


Paid State Lunatic Hospitals Board


$569 02 of Insane


Cr.


Refunded by friends 569 02


State Hospital support of Insane


Person


$169 46


Cr.


By Cash refunded


75 00


POST 87, GRAND ARMY OF THE REPUBLIC.


Paid Henry A. Monk, Quarter Master


$175 00


Cr.


By Money refunded


75 00


TOWN HALL.


Paid E. A. Dustin, repairing and tun- ing piano


$14 50


E. A. Dustin, cleaning clock


1 00


F. W. Newhall, painting chairs 1 50


M. L. Tupper, coal


163 09


C. H. Hobart, supplies


13 91 ~~


C. S. Hannaford, supplies


40


Electric Light Department, light


90 00


Solon David, supplies .


1 06


Braintree Water Department,


changing pipes


139 28


Amount carried forward,


$424 74


24


Amount brought forward,


$424 74


Braintree Water Department,


water 38 00


T. B. Stoddard, setting glass 2 40


C. E. Jacks, supplies . 3 13


Paid Walworth Manufacturing Com-


pany, gauge glasses 78


W. H. Cobb, lawn rake ·


35


H. W. Borden, repairs ·


2 85


M. Sturtevant, labor


2 00


O. M. Rogers, repairs on stoves stove pipe, etc., 25 95


E. C. Litchfield, kindlings .


13 70


E. O. Smith, labor


2 00


.


$515 90


Cr.


Received of sundry persons for use of Hall


$139 98


JANITOR


TOWN HALL, PUBLIC


LIBRARY


AND


POND SCHOOL HOUSE.


Paid John R. Carmichael . $650 00


THAYER PUBLIC LIBRARY.


Appropriation $950 00


Paid Nathaniel H. Hunt, Treasurer of Trustees $800 00 H. W. Borden, stock and labor, plumbing 136 00


$936 00


.


25


DISTRIBUTING BOOKS.


Appropriation,


.


$100 00


Paid Alverdo H. Mason .


.


$100 00


INSURANCE ON PUBLIC BUILDINGS.


Appropriation


$600 00


Paid C. A. Belcher


$348 00


C. H. Hobart


7 00


355 00


DRAIN FOR STAND PIPE LOT AND TREMONT ST.


Appropriation,


$300 00


Paid M. L. Tupper, drain pipe $138 80


F. O. Whitmarsh, building catch basin


14 97


$153 87


DRAWBRIDGE.


Paid Judah A. Loring, care of


$115 00


NIGHT POLICE.


Appropriation


$1,800 00


Paid Henry Dugan, Jr.


$600 00


John Gallivan


600 00


Thomas Downey


387 00


Horace F. Hunt


150 00


Leonard M. Hobart


16 67


Royal Belcher


8 33


$1,762 00


26


COURT FEES AND EXPENSES.


Appropriation


$300 00


Paid Thomas Downey


$33 97


N. B. Furnald, Quincy


83 17


Horace Faxon


6 90


Charles O. Miller .


4 78


John Kelley


4 38


George A. McKay, Quincy


11 68


B. J. Loring


4 50


J. R. Qualey


6 42


L. E. Beverly


10 55


Charles N. Hunt, Quincy


14 55


Edward J. Sandberg, Quincy


4 50


Paul R. Blackmur, professional service


10 00


$195 40


Cr.


By fines Paid and returned by Court $51 45


COLLECTION AND ABATEMENT OF TAXES.


Appropriation . $1,500 00


Paid J. Elephas Hayward, abate- ment of tax 1894 $7 56


Estate of B. J. Loring, abatement of tax 1894 2 70


N. F. Hunt, collector, abatement on List tax 1894 1057 06


N. F. Hunt, collector, for collect- ing tax 1894 on account 300 00


Amount carried forward,


$1,367 32


27


Amount brought forward, $1,367 32 N. F. Hunt, collector, for collect- ing tax 1893 on account 100 00 N. F. Hunt, collector, abatement on tax of 1893 221 64


Aaron Holbrook, abatement on


tax of 1895 5 28 · C. Byron Hunt, abatement on tax of 1895 1 76


$1,696 00


FIRE DEPARTMENT, PAY OF MEMBERS.


THOMAS SOUTH HOSE COMPANY, NO. 1.


Paid John G. Cahill, Treasurer, pay


of members $122 04 N. F. Hunt, Collector of Taxes, pay of members 27 96


- $150 00


M. A. PERKINS HOSE COMPANY, NO. 2.


Paid Francis J. Mansfield, Treasurer,


pay of members $110 00


N. F. Hunt, Collector Taxes, pay of members 40 00


150 00


HOOK AND LADDER, NO. 2.


Paid William H. Stoddard, Treasurer,


pay of members $96 72


F. W. Newhall, service as fire- man 10 00


N. F. Hunt, Collector Taxes of members .


43 28


Amount carried forward,


.


$150 00


·


28


Amount brought forward, $150 00


Frank W. Newhall, steward of Hose 2 and Hook and Ladder . 65 00


$215 00


N. F. T. HAYDEN, HOSE COMPANY NO. 3.


Paid E. F. Watkins, Treasurer, pay of members $109 60 N. F. Hunt, Collector Taxes of members . 40 40 .


150 00


HOOK AND LADDER NO. 1.


Paid William P. Cahill, Treasurer,


pay of members $109 00


John F. Cronin, services as fire-


man


5 00


N. F. Hunt, Collector Taxes of members 36 00


George Sampson, services as steward of Hose 3 and Hook and Ladder 1 .


65 00


215 00


ENGINEERS.


Paid F. O. Whitmarsh, services as engineer .


$25 00


O. B. Battles services as engineer 15 00 J. F. Gallivan, services as engi- neer 15 00


65 00


$935 00


29


INCIDENTAL EXPENSES OF FIRE DEPARTMENT.


Paid F. O. Whitmarsh, wiring for


electric lights, House No. 1 $25 00


Charles O. Miller, stock and labor, House 1 . 63 73


Charles O. Miller, stock and labor,


battery room fire alarm . 16 24


Henry J. Tripp, wiring House No. 2


25 00


H. M. White, refreshments


1 29


W. E. Dow, wiring House No. 3


33 50


Washburn & Moen Manufactur- ing Company, wire . 28 80


John Shaw Company, chemicals


18 56


John Robbins Manufacturing Company, badges, .


3 75


N. E. Gamewell Company, sup- plies .


156 38


Braintree Water Department, water, etc. 30 00


Weymouth & Braintree Publish- ing Co., printing


7 50


J. F. Perry, care of fire alarm


100 00


J. B. Rhines, lumber


1 37


Robert Brooks, painting


14 86


Thomas South, Jr., iron work


13 00


Electric Light Department, light and jobbing 34 63


V. R. Mansfield, watching fire, 2 00


W. P. Brown, expressing ·


5 46


A. S. Jackson, supplies ·


8 43


Fore River Engine Company, sup- plies


2 50


George Sampson, setting glass


2 25


Amount carried forward · $594 25


30


Amount brought forward, . $594 25


F. O. Whitmarsh, labor and ex- penses 46 80


W. H. Hervey, office furniture 20 00


Paid F. E. Woodworth, watching fire 2 00


C. H. Hobart, supplies


1 11


Woodsumn's Express Company,


drawing truck and hose wagon 55 65


J. F. Sheppard & Sons, fuel 25 75


$745 56


Cr.


By sale of hose carriage


$10 00


HYDRANT SERVICE.


Paid Braintree Water Department


$3,950 00


SINKING FUND, WATER LOAN.


Paid P. D. Holbrook, Treasurer


$5,000 00


SINKING FUND, ELECTRIC LIGHT LOAN.


Paid P. D. Holbrook, Treasurer


$430 00


JONAS PERKINS SCHOOL HOUSE.


Paid Smith Heating and Ventilating


Company


$1,210 00


George D. Willis, services as


committee®


10 00


$1,220 00


GRADING GROUNDS, PERKINS SCHOOL.


Paid White & Weatherbee, surveying $8 50


Nelson & Robery, grading 384 05


C. C. Webster, covering cesspool 3 00


Broad Gauge Iron Works, cess- pool cover 2 28


$397 83


1


31


POND AND UNION SCHOOL HOUSES.


Paid Smith & Anthony Heating and Ventilating Company ·


$1,312 56


POST 87, GRAND ARMY REPUBLIC.


Paid Henry A. Monk, Quartermaster $175 00


Cr.


By cash returned unexpended


$75 00


TOWN LANDS.


Paid George H. Arnold, Stockbridge


manure


$15 50


H. W. Borden, building trough . 2 25


Andrew Dyer, labor . 3 75


T. B. Stoddard, painting iron work


15 40


$36 90


INCIDENTAL EXPENSES.


Appropriation $2,000 00


Paid Weymouth & Braintree Publish- ing Company, printing Town Report


$429 74


Weymouth & Braintree Publish- ing Company, printing


166 60


George W. Prescott & Son, print- ing . 90 88


Braintree Bee, printing


19 50


Wallace Spooner, stationery and printing .


3 50


Amount carried forward, · $710 22


32


Amount brought forward, $710 22


Adoniram J. White, use of ground


for target practice, Company K 30 00 R. H. Long, agent, rent of armory 400 00 R. H. Long, heating armory 97 50


William May, use of ground for target 10 00


Ivers M. Lowe, labor on target 28 00


B. Johnson, lumber for target


21 84


A. L. Litchfield, labor on target 19 49 Asa French, professional services before Park commissioners 400 00


Thomas J. Cain, horse hire, town officers


19 75


James M. Cutting, inspector of cattle, etc.


325 00


Nash & Hunter, surveying


10 40


Herbert F. Pierce, surveying for drain


31 25


E. H. Burdakin, transcript of rec- ords


20 00


J. H. Burdakin, recording deed .


1 54


J. R. Qualey, pay of men, forest fires ·




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