Town annual report of Braintree, Massachusetts for the year 1894, Part 3

Author:
Publication date: 1894
Publisher: The town
Number of Pages: 248


USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1894 > Part 3


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R. A. Gage, express ·


1 00


D. McAuliffe, labor


33 78


Peter Smith, labor, team and stone 87 13


G. Haley, labor 79 39


J. Haley, labor, team and stone 89 74


M. Quinn, labor 21 44


Dennis Kiley, labor .


36 88


E. H. Vinton, labor and team


27 42


J. Maloney, labor


40 33


T. Edson, stone ·


54 62


G. W. Stevens, labor and team


70 28


T. O'Keefe, stone


2 00


J. McDonnell, labor


1 39


John McMahon, labor ·


34 06


Thomas Huston, labor and team


39 66


N. F. Scollard, labor


59 76


John Glover and team, labor


56 57


H. Vinton and team, labor


5 83


Eugene Smith, labor


6 00


Edward Hunter, labor


5 50


J. B. Ford, labor


6 00


M. Brandley and. teams, labor .


34 00


Fred O'Connor, labor


1 56


C. H. Potter, stone


9 10


J. Glover, stone .


2 10


M. H. Neal, stone


52 15


Nelson & Robery, stone


12 25


D. G. Strathdee, stone 43 52


James Downes, labor 12 00


30 33


John V. Scollard, cash paid for hose, lighting lanterns, oil cans, wood for roller, and washing hose


9 63


Amount carried forward


$3,590 12


.


Thomas Killian and team, labor E. Huston, labor


8 00


49


Amount brought forward


$3,590 12


Dr.


To Town Appropriation. . ·


$3,000 00


By cash from A. E. Avery for stone dust 1 60


By cash from Town of Westfield for use of roller ·


611 00


By cash from Braintree and Weymouth St. Ry. Co., use of roller 56 00


$3,668 60


Cr.


By Bills Paid


3,590 12


Balance unexpended


$78 48


FRENCHS AVENUE.


Appropriation


$180 00


Paid sundry bills, grading and drain-


ing


137 50


Balance in treasury .


$42 50


HALL AVENUE AND THAYER PLACE.


Appropriation


$950 00


Paid Elijah C. Hall, land damage


800 00


Balance in treasury .


$150 00


REMOVAL OF SNOW.


Appropriation


$1,300 00


Paid sundry bills by selectmen


1,323 26


In excess


$23 26


50


REPORT OF COMMITTEE ON FIRE ALARM.


The undersigned were appointed a committee to put in a system of fire alarm, under an appropriation of $2,500. We therefore respectfully present the following report.


The wire, etc., for the line was purchased by the committee and placed upon the town electric light poles. This work was done by the day under the supervision of Supt. J. F. Perry. We invited bids on the apparatus installed, and were favored with figures from every concern in the business. The contract was given to the lowest bidder, the N. E. Gamewell Fire Alarm and Telegraph Company, which has fulfilled its contract satisfactorily.


We print the location of the boxes, together with the rules and regulations for their use.


Very respectfully,


F. O. WHITMARSH, T. A. WATSON, ANSEL O. CLARK, JNO. V. SCOLLARD, WM. W. MAYHEW, JEREMIAH F. GALLIVAN, O: B. BATTLES, Committee on Fire Alarm.


OFFICIAL RUNNING ORDER.


1SI ALARM.


2D ALARM.


GEN. ALARM.


NO.


LOCATION OF BOXES.


H. & L. HOSE.


H & L.


HOSE.


H. & L.


HOSE.


21


Quincy Avenue and Hayward Street ..


1


1


· . ....


3


2


2


23


Quincy Avenue and Commercial Street.


1


1


3


2


2


24


Allen Street and Commercial Street.


1


1


· ·


...


3


2


2


26


Allen Street and Shaw Street ...


1


1


. . .. . .


3


2


2


29


Front Street and Commercial Street


1


1


3


2


2


31


Elm Street and Middle Street .. .


1


3


· ·


1


2


2


32


River Street and Middle Street ..


1


3


1


2


2


34


Elm Street and Washington Street .


1


3


2


2


1


35


West Street and Washington Street


1


3


2


2


1


38


Washington Street, opposite Monatiquot School ...


1


2 & 3


1


1


41


Union Street and Middle Street. ..


2


2 & 3


1


1


42


Union Street and Washington Street.


2


2


3


1


1


43


Pearl Street and Washington Street.


2


2


· ·


·


3


1


1


45


Pearl Street, opposite Shoe Factory . .


2


2


· · · · · ·


3


1


1


43


Hancock Street, Private-Hollingsworth .


2


2


· · ·


·


.


3


1


1


47


Pond Street, opposite A. O. Clark's House. ·


2


2


·


3


1


1


51


· ·


. .


· ·


. .


.


· ·


·


.


·


.


·


· ·


·


·


·


·


·


·


· ·


. .


52


IN CASE OF FIRE FOLLOW THESE DIRECTIONS.


Alarms are to be given from the nearest box to the fire.


Break the glass in the small box, get the key, open the box and pull the hook way down, once only, and let go.


After giving an alarm, remain at the box if possible and direct firemen to the fire.


Never sound alarm for a fire seen at a distance.


Be reasonably sure that there is a fire before sounding an alarm.


The companies will respond to alarm of fire given from boxes, according to orders of the engineers.


Second alarm will be given by repeating the first, and is to be given by one of the engineers, or some one in authority.


Eleven strokes on the fire alarm whistles and bells will consti- tute a general alarm.


Two strokes slow, fire all out.


One stroke, 12 m., test signal.


NO SESSIONS OF SCHOOLS.


The signal for no sessions of public schools will be 3-3-3, sounded once on the fire alarm whistles and bells at 7.30 a. m. for the High school, and at 8 a. m. for all grades below, in the morn- ing. At 11.30 a. m. or 12.30 p. m. for all grades below the High school, in the afternoon.


53


FIRE ALARM.


Appropriation


$ 2,500 00


Paid J. F. Perry, Supt., pay of men $525 25


J. F. Perry, Supt., paid freight 3 52


1 10


J. F. Perry, cash expenses Gamewell Fire Alarm Co. on contract


1,350 35


Pettengill Andrews Co., supplies


80 28


Brooks, Baldwin & Rollins, sup- plies


7 92


Washburn & Moen, supplies


317 61


T. H. Buck & Co., supplies


98 26


J. V. Scollard, sundry bills,


14 26


Elmer H. Vinton .


6 00


Dexter Brothers, supplies


29 50


F. A. Burrell, horse hire .


49 00


J. B. Rhines & Co., lumber


7 55


General Electric Co., supplies 5 15


C. F. Lee, labor .


6 25


$2,502 00


Cr. By cash, paid by Gamewell Co. 2 00


$2,500 00


SINKING FUND-ELECTRIC LIGHT BONDS.


Appropriation $430 00


Paid P. D. Holbrook, treasurer,


$430 00


$430 00


HYDRANT SERVICE.


Appropriation


$3,825 00


Paid P. D. Holbrook, treasurer,


$3,825 00


$3,825 00


INTEREST ON WATER BONDS.


No Appropriation


$2,000 00


Paid P. D. Holbrook, treasurer,


$2,000 00


$2,000 00


54


TOWN LANDS.


Appropriation


$100 00


Paid George H. Arnold, fertilizer and labor


$24 25


E. H. Vinton, mowing 3 00


W. H. Cobb, supplies and tools,


9 00


J. B. Rhines & Co., lumber for walk and sheds 21 98


Thomas Penniman, labor . .


7 25


A. O. Clark, sundry bills for labor


32 00


$97 48


WATER DAMAGES-GLOVER ESTATE.


Appropriation


$950 00


Asa French, executor


$950 00


$950 00


NIGHT POLICE.


Paid Frank F. Rudderham


$198 33


John Gallivan .


432 14


Thomas Downey


. .


630 00


Henry Dugan, Jr.


642 00


$1,902 47


COURT FEES.


Paid John McAloon,


$12 72


N. B. Furnald,


25 73


John Kelley,


5 00


Horace Faxon,


24 04


F. A. Oliver, .


61 53


Thomas Downey,


.


38 03


Thomos Farrell,


.


10 95


Edwin F. Knight,


,


73 47


Lewis E. Beverly,


. 6 28


Henry Dugan, .


10 51


Oliver Houghton,


11 66


Amount carried forward


.


.


$279 92


55


Amount brought forward


279 92


James R. Qualey,


·


69


C. Mischler,


6 32


B. J. Loring, .


2 58


James D. Allen,


1 71


Cr. by cash received from Court


fines, etc.


$221 36


TOWN HALL.


Paid Solon David, supplies


3 00


Electric Light Dep't, lighting 95 00


supplies


48 60


Water Department, water .


37 00


M. L. Tupper, coal .


37 75


J. F. Sheppard & Sons, coal


105 76


E. C. Litchfield, Supt, kindlings


10 00


E. A. Dustin, tuning piano 2 50


F. A. Bates, repairs . 1 80


A. E. Bradford, setting glass ·


75


N. Y., N. H. & H. Co., freight.


45


Champion Flue Scraper Co., scraper ·


4 50


C. H. Hobart, supplies


·


5 42


H. W. Borden, repairs


1 00


Cr. for use of Hall, .


234 00


TOWN HALL REPAIRS.


H. W. Borden, carpenter work . $217 52


Barnes & Clark, painting . 49 59


O. M. Rogers, labor and stock .


144 63


A. E. Bradford, labor and stock 7 50


T. W. Herrick, labor


2 10


$421"34


JANITOR.


Paid John R. Carmichael $650 00


$291 22


$353 53


.


56


COLLECTION AND ABATEMENT OF TAXES.


$2,500 00


Appropriation .


Paid N. F. Hunt, collector, part pay- ment on collecting tax of 1893 N. F. Hunt, collector, abatement on tax of 1893 270 88


$200 00


Allen Fan Co., abatement on


tax of 1893 . 50 40


Robert Brooks, abatement on tax of 1893 3 36


Ambler & Hobart, abatement on tax of 1893 . 50 40 Jeremiah White, abatement on tax of 1893 . 2 00


George H. Howes, abatement on tax of 1894 . 2 00


Esther L. Robbins, abatement on tax of 1894 11 88


N. F. Hunt, collector, abatement on tax of 1894 15 12


Elephas E. Thayer, abatement on tax of 1894 2 16


Joseph W. Merrill, abatement on tax of 1894 . 2 00


Robert Waymouth, abatement on tax of 1894 . 2 00 . A. O. Clark, collector, abate- ment on tax of 1892 1,202 85


Estate of Joseph Dyer, collecting tax, 1892 574 38


David H. B. Thayer, abatement on tax, 1891 43 49


David H. B. Thayer, collecting tax, 1891 607 36


$3,040 28


57


INSURANCE ON PUBLIC BUILDINGS.


Appropriation .


$1,000 00


Paid E. F. E. Thayer $152 63


C. A. Belcher . ,


341 82


C. H. Hobart


127 65


C. B. Cummings


.


431 75


C. O. Miller


117 50


Cr. By cash on cancelled poli-


cies


$55 10


THAYER PUBLIC LIBRARY.


Appropriation .


$800 00


Paid N. H. Hunt, treasurer of trustees $800 00


DISTRIBUTING LIBRARY BOOKS.


Appropriation .


$100 00


Paid Alverdo H. Mason · $100 00


WATER LOAN-SINKING FUND.


Appropriation .


$5,000 00


Paid P. D. Holbrook, treasurer $5,000 00


$,5000 00


FIRE DEPARTMENT.


Appropriation


$2,000 00


.


THOMAS SOUTH HOSE CO. No. 1.


Paid Braintree Water Department, water, etc. . ·


10 50


W. P. Brown, expressing and hauling hose carriage 23 75


S. W. Pratt, supplies


99


A. W. Baker, hauling hose to fire 5 00


Charles O. Miller, carpenter work 10 75


Thomas South, iron work 1 50


Amount carried forward $52 49


$1,171 35


58


Amount brought forward $52 49 Paid Fore River Engine Works, labor and supplies 5 69


J. M. Walsh, labor . ·


75


Robert M. Loring, steward


50 00


John G. Cahill, treasurer, pay of men


197 76


N. F. Hunt, taxes of members .


27 24


J. E. Orr, services as fireman ·


1 25


J. F. McDonnell, services as fire- man 1 25


$336 43


Cr.


Refunded by treasurer .


2 50


M. A. PERKINS HOSE NO. 2 AND HOOK AND LADDER CO.


Braintree Water Department, water ·


10 00


C. V. Cottrall, services as steward 6 25


F. W. Newhall, services as stew- ard labor 71 50


M. L. Tupper, fuel, etc. . .


9 80


Woodsum's Express Co., haul- ing hose carriage, ladder, etc. to fires


90 60


George Sumner, labor


·


2 10


C. S. Hannaford, labor


3 00


H. B. Whitman, supplies .


1 50


C. H. Hobart, supplies


6 58


H. H. Thayer, supplies


1 80


J. H. Simmons, supplies . ·


40


Francis J. Mansfield, treasurer,


pay of men of Hose Co. ·


179 73


N. F. Hunt, collector, taxes of members .


44 02


William H. Stoddard, treasurer, pay of Hook and Ladder Co. N. F. Hunt, collector, taxes of members ·


180 44


44 56


$652.28


59


N. F. T. HAYDEN HOSE CO., HOOK AND LADDER NO. 1. Paid Braintree Water Dept., water $10 00


James B. Poore, labor 4 90


F. A. Bates, supplies 14 03


C. H. Custance, drawing hose carriage and truck 30 00


George Sampson, setting glass .


4 55


George Sampson, services as


steward .


75 00


James Maher, hauling truck to fires


10 00


J. M. Arnold, supplies .


4 50


William May, hauling truck to fires .


34 00


J. F. Sheppard & Sons, coal


3 13


E. F. Watkins, treasurer, pay of member's Hose Co. .


200 36


N. F. Hunt, collector, taxes of members ·


24 64


J. F. Cronin, treasurer, pay of members, Hook and Ladder . 190 30


N. F. Hunt, collector, taxes of members, Hook and Ladder . 34 70


$620 11


ENGINEERS AND INCIDENTALS.


Paid A. S. Jackson, supplies $52 52


F. O. Whitmarsh, chief engineer 50 00


F. O. Whitmarsh, cash expenses 11 00


O. B. Battles, engineer


30 00


J. F. Gallivan, engineer 30 00


Gamewell Co., fire alarm fixtures


174 65


N. E. Gamewell Co., key boxes 18 75


John G. Cahill, keys


1 50


Weymouth and Braintree Pub. Co., printing


4 00


Washburn & Moen Co., wire


7 29


Samuel Henry, watching fire


2 00


F. A. Burrell, .


.


1 00


Benjamin Torrey, labor 3 35


Electric Light department, labor 71


$386 77


60


Amount paid Fire Department . $2,015 59


By sale of old hose 1 Cr.


$15 00


Bill overpaid


1 00 16 00


$16 00


$1,999 59


HOSE WAGON AND HOSE REEL APPROPRIATION. Appropriation


$500 00


Paid E. M. Jackson, expressing 1. 00


S. F. Hayward, hose reel ·


30 00


Gleason & Bailey, hose wagon .


444 25


N. Y., N. H. & H. R. R., freight on hose wagon . ·


23 75


$499 00


NEW HOSE AND FIRE EXTINGUISHERS.


Appropriation


$500 00


Paid for six fire extinguishers $162 00


A. S. Jackson, 600 feet new hose 330 00


$492 00


HOSE TOWERS.


Appropriation


$800 00


C. O. Miller, building hose tower $596 00


H. W. Borden, plans 5 00


Thomas South, iron work .


11 00


C. O. Miller, labor


12 84


$624 84


INCIDENTAL EXPENSES.


Paid Weymouth & Braintree Publish- ing Co., printing Town Report $486 40 Weymouth & Braintree Publish- ing Co., printing 208 87


Green & Prescott, printing


157 00


R. H. Long, agent, armory rent


400 00


R. H. Long, agent, heating and lighting armory, i


216 10


William May, use of grounds for target . 35 00


Amount carried forward


$1,503 37


61


Amount brought forward. $1,503 37


Paid Walter E. Morrison, building target . 26 28


W. E. Dow, wiring Town Hall electric light, balance 30 00


Sundry bills, labor of men at forest fires · 156 95 ·


Town of Weymouth, use of lockup. .


20 50


City of Quincy, use of lockup .


5 30


E. H. Burdakin, transcript of records 20 00


Dr. H. L. Dearing, returning births


22 00


Dr. F. C. Granger, returning births


4 50


Dr. J. C. Fraser, returning births 2 00 Dr. W. M. Babbitt, returning births . 50


Dr. T. H. Dearing, returning births Ford & McCormick, re- turning deaths. 2 50


3 50


Francis L. King, returning deaths 5 75 C. C. Mellen, services as election officer, two years 10 00


Albert F. Hollis, services as election officer ·


5 00


Elisha A. Belcher, services as election officer ·


5 00


Alverdo H. Mason, services as


election officer 5 00


Edward G. Stoddard, services as election officer 5 00


Richard L. Arnold, services as


election officer, two years 10 00 · W. A. Kane, services as elec- tion officer 5 00


Edward J. Thomas, services as election officer ·


5 00


Amount carried forward


$1,853 15


62


Amount brought forward $1,853 15


Paid Will H. Shaw, services as elec- tion officer 3 00


F. A. Oliver, services as election fficer . 7 00


David McAuliffe, distributing town reports .5 00


James Maher, distributing town reports 5 00


E. H. Mathewson, distributing town reports 3 00


H. T. Whitman, surveying 49 85


Q. L. Reed, surveying ·


27 00


Barry, Beale & Co., books and stationery 7 40


W. A. Kane, refreshment for registrars and selectmen 15 00


Mrs. J. Benoit, refreshments for election officers 20 00


W. Austin Torrey, postage


stamps, etc. 19 32


W. P. Brown, expressing 9 25


Thomas Groom, books .


3 65


E. W. Hobart, posts for cemetery ,


18 00


Town Clerk of Marblehead, copy of franchise 1 50


Town Clerk of Danvers, copy of franchise 2 00


H. A. Johnson, professional ser- vices (Perry cases) 92 10


Daniel Potter, services as clerk of Com. on Appropriations . 5 00 Daniel Potter, services as elec- tion officer 5 00


F. A. Burrell, use of team, town officers 17 00


Thomas J. Cain, use of team town officers . · Amount carried forward · .


22 15


2,190 47


63


Amount brought forward $2,190 47


Paid J.R. Carmichael, services as police 3 00


2 00


David McAuliffe, burial of a dog Albert E. Avery, services as election officer 10 00


C. F. Wentworth, type writing 9 00


John E. Long, damage to team


25 00


George H. Field, summoning witness ·


5 00


Charles O. Miller, police duty


15 00


Dr. S. C. Bridgham, recording births .


4 50


W. A. Tupper, labor on voting booths . ·


1 00


C. H. Hobart, stationery and supplies


6 76


Woodsum's Express Co., express- ing


8 45


A. R. Dickinson, supplies .


1 25


Electric Light Dept., changing electric light wires ·


15 00


Wales Brothers, repairing pumps


9 00


Samuel A. Bates, recording mar- riages and deaths .


39 20


Samuel A. Bates, issuing burial permits


11 40


Samuel A. Bates, clerical work .


219 60


57 50


Samuel A. Bates, recording births Samuel A. Bates, cash for sup- plies and expense . 26 88


15 35


P. D. Holbrook, cash, expenses W. W. Mayhew, cash, expenses


6 90


A. O. Clark, cash, expenses 38 89


37 40


J. V. Scollard, cash, expenses ·


Cr. By armory rent received ·from State


$400 00


$2,758 55


64


TOWN OFFICERS.


Paid Ansel O. Clark, selectman, assessor, overseer of poor and highway surveyor . $650 00


John V. Scollard, selectman, as- sessor, overseer of poor and highway surveyor . 650 00


William W. Mayhew, selectman, assessor, overseer of poor and highway surveyor . 541 67


J. Franklin Bates, selectman, assessor, overseer of poor and highway surveyor . ·


108 33


Daniel Potter, auditor 5 days .


25 00


L. Willard Morrison, auditor 8 days .


40 00


Charles G. Sheppard, auditor 8 days


40 00


A. S. Morrison, registrar of


voters, two years . .


70 00


C. C. Mellen, registrar of voters,


35 00


Samuel A. Bates, registrar of voters ·


35 00


Samuel A. Bates, clerk of regis- trar of voters 69 90


Samuel A. Bates, town clerk,


50 00


P. D. Holbrook, treasurer


450 00


Horace Faxon, constable .


59 00


Conrad Mischler, constable


9 00


Albert Hobart, constable . 3 00


Charles R. Damon, constable 49 00


Herbert A. Holbrook, constable


5 00


James A. Reynolds, constable . 9 00


James R. Qualey, constable 55 00


F. A. Oliver, constable 26 00


Leonard M. Hobart, constable


5 00


$2,984 90


65


RECAPITULATION OF EXPENDITURES.


Orders drawn for pay of school teachers,


$13,895 37


Pay of janitors, ,


1,175 11


Reappropriated to pay sundry bills,


1,122 79


Fuel for schools, . ·


1,432 12


Conveyance of pupils, .


1,020 95


Sup't of schools,


1,233 33


Incidentals for schools, . 568 04


Incidentals for schoolhouses,.


700 40


Rent for kindergarten,


112 50


Text books, etc., . ·


1,075 81


Heating and ventilating Pond & Union houses.


3,605 04


Poor in Almshouse,


2,598 72


Poor out of Almshouse, .


.


2,156 99


Soldiers' relief, .


527 59


Hospital account, .


484 92


Grand Army of the Republic,


175 00


State Aid Chap. 301,


1,329 00


State Aid Chap. 279,


295 00


Water damages, . · ·


950 00


Incidental expenses,


2,758 55


Town officers, .


2,984 90


Electric Light Sinking Fund,


430 00


Hydrant service, .


3,825 00


Interest on water bonds,


2,000 00


Town Hall, running expenses.


353 53


Town Hall, repairs


421 34


Janitor,


- 650 00


Town Lands,


97 48


Fire Department, general expenses .


2,015 59


Hose Wagon and Reel . .


499 00


New Hose, ·


.


492 00


Hose Towers,


624 84


Abatement and collection of taxes, .


3,040 28


Insurance on public buildings,


1,171 35


Thayer public library,


800 00


Distributing books,


100 00


Amount carried forward


$56,722 54


·


66


Amount brought forward


$56,722 54


Sinking fund,


·


.


5,000 00


Electric light department,


13,606 20


Night police,


1,902 47


Jonas Perkins Schoolhouse,


27,815 73


Snow account,


1,323 36


Repairs of highways,


5,006 30


Frenchs Avenue, .


137 50


Lise Street, .


254 49


Hall Avenue and Thayer Place,


800 00


Court fees and expenses,


291 22


Drawbridge, .


97 10


Stone road, .


3,590 12


Fire alarm, .


2,508 00


$119,049 03


67


ASSESSORS' ACCOUNT.


Pay of School teachers . $13,400 00


Janitors for schools .


1,350 00


Fuel for schools


1,400 00


Incidentals for schools


500 00


Incidentals for schoolhouses 700 00


Text books and supplies


1,100 00


Superintendent of schools .


1,300 00


Rent of Lyceum Hall for kinder- garten .


150 00


Conveyance of pupils


1,325 00


Heating and ventilating Pond


and Union schoolhouses


5,000 00


Repairs of highways, bridges and sidewalks


5,000 00


Stone roads


3,000 00


Removal of snow · .


1,000 00


Town lands


100 00


Incidental expenses .


2,000 00


Abatement and collection taxes


of


1,500 00


Town officers


2,700 00


Night police


1,800 00


Support of poor and soldiers' re- lief


4,000 00


State aid, Chap. 279


150 00


Janitor Town hall, library, and Pond school . .


650 00


Town hall repairs


500 00


Thayer Public Library


800 00


Distributing library books


100 00


Grand Army of the Republic


175 00


Interest on town debt


5,000 00


Water damages, Glover estate 950 00


Insurance on public buildings 1,000 00


Schoolhouse note (Monatiquot)


3,300 00


Amount carried forward


$59,950 00


68


Amount brought forward


$59,950 00


Schoolhouse note (Jonas Per-


kins). 3,100 00


Electric light note


2,000 00


Sinking fund, water loan


5,000 00


Hydrant service


3,825 00


Operating expenses, electric light 5,150 00


Extension of street lighting


3,000 00


Connecting users of electric light


1,200 00


Lisle street


300 00


Fire department, general ex- penses


2,000 00


Hose carriages and hand reel .


500 00


New hose and fire extinguishers 500 00


Towers on engine houses


800 00


Fire alarm


·


2,500 00


Frenchs avenue, 1893


300 00


Fountain street, 1893 .


250 00


State tax


3,760 00


County tax


4,309 29


Overlay on taxes


1,548 09


Less bank and corporation taxes deducted


$99,992 38


7,000 00


$92,992 38


69


TREASURER'S ACCOUNT.


P. D. HOLBROOK, TREASURER.


Dr.


To balance in treasury, Jan. 1, 1894 11,929 35 Cash received of :


D. H. B. Thayer, collector, tax of 1891


$1.462 18


D. H. B. Thayer, collector, in- terest 221 45


A. O. Clark, collector, tax of '92 1,799 82 A. O. Clark, collector, interest of 1892 56 33


N. F. Hunt, collector, tax of '93 16,360 00


N. F. Hunt, collector, tax of '94


72,156 69 Borrowed of :


State Treasurer on ten notes 31,000 00


N. E. Trust Co., on note, ·


25,000 00


Water Loan sinking funds, on


notes


4,000 00


Water Loan sinking funds on bond . Borrowed of :


1,000 00


C. N. Barnard, on note


20,000 00


N. E. Trust Co., on note


15,000 00


Received of :


State Treasurer, corporation tax, 1893 ·


378 98


State Treasurer, bank tax, 1893


26 15


State Treasurer, bank tax, 1894


1,540 78


State Treasurer, corporation tax


6,051 77


State Treasurer, soldiers' aid, Chap. 279 . , 103 00


State Treas., State aid, Chap. 301


1,081 0.0


State Treasurer, pauper account


13 19


Amount carried forward . $209,180 69


70


Amount brought forward $209,180 69


State Treasurer, armory rent 400 00


Treasurer Braintree school fund two years 650 00.


T. A. Watson, manager electric light . 5,154 99


County Treasurer, dog licenses 733 66


District Court, fines 221 36


Insurance companies (cancelled policies) 55 10


Mount Wollaston Bank, interest


387 73


Selectmen, board of Jane Simp- son, 1893


54 00


Selectmen, board of Jane Simp- son, 1894 101 25


.Selectmen, billiard licenses 22 00


Selectmen, liquor licenses, 3 00


Selectmen, bowling alley licenses 4 00


Selectmen, butcher's license


1 00


Selectmen, damage to inkstand


1 00


Selectmen, hospital account,


484 92


Selectmen, credit to school ac- counts 116 58


Selectmen, credit to stone roads


668 60


Selectmen, credit to highways 70 25


Selectmen, for cemetery lot to


Laura P. Wilder 5 00


Selectmen, for cemetery lot to Gilman Maden 5 00


Selectmen, for cemetery lot to


J. M. Bunker 5 00


Selectmen, for cemetery lot to


Mrs. M. Tenney 5 00


Selectmen, for plumbers' licenses 5 50


Selectmen, credit to fire alarm 2 00


Selectmen, use of town hall ·


234 00


Amount carried forward . $218,571 63


71


Amount brought forward


Overseers of Poor, for burial of $218,571 63


poor person . 20 00


Selectmen, credit to Fire De-


· partment


18 50


Received of Overseers of Poor, Ran-


dolph, 1893 . · 2 00


Overseers of Poor, Quincy, 1893


4 13


66


Boston,


116 00


66


Cr., to Alms-


house


128 27


A. O. Clark, Cr., to State Aid . 4 00


J. W. Mulcahy tax and interest 22 40


$218,886 93


Cr.


By cash paid on 1,575 orders . $119,049 03 . Note borrowed of N. E. Trust Company 10,000 00


Note borrowed of Gay & Stan- wood


5,000 00


State Treasurer electric light


note


2,000 00


State Treasurer interest on elec- tric light notes


1,080 00


Warren Institution for Savings, note


3,300 00


Interest on Warren Institution for Savings, notes


1,051 80


Interest on ten notes Perkins schoolhouse 600 62


N. E. Trust Co. note


20,000 00


N. E. Trust Co. discount on note 183 33


N. E. Trust Co. note


25,000 00


N. E. Trust Co. discount on note


413 38


Amount carried forward . $187,678 16


72


Amount brought forward


$187,678 16


R. H. Gardner interest on note, Thayer Academy 400 00


N. H. Hunt interest on library note


400 00


State Treasurer State tax


3,760 00


County Treasurer county tax


4,309 29


Treasurer of water loan interest on E. L. bonds 640 00


N. E. Trust Co. discount on note 153 75


Three outstanding orders of 1893


6 44


To balance in treasury Jan. 1, 1895


$197,347 64 21.539 29


$218,886 93


On examination of the accounts of Treasurer we find them cor- rect, with all vouchers required, and the balance, $21,539.29 (twenty-one thousand, five hundred and thirty-nine dollars and twenty-nine cents), actually on hand, represented by certificate from cashier of Mt. Wollaston Bank, Quincy.


DANIEL POTTER, - Auditors.


L. W. MORRISON,


C. G. SHEPPARD,


Braintree, January 30, 1895.


1


73


COLLECTOR'S ACCOUNT.


DAVID H. B. THAYER, COLLECTOR. TAX OF 1891.


Dr.


Balance due on tax of 1891


$1,462 18


Interest collected on tax of 1891


221 45


$1,683 63


Cr.


By cash paid treasurer


$1,462 18


By interest paid treasurer


221 45


$1,683 63


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


Auditors.


Braintree, Jan. 26, 1895.


COLLECTORS' ACCOUNT.


ANSEL O. CLARK, FOR EST. OF JOSEPH DYER. TAX OF 1892. Dr.


Balance due on taxes, 1892 . $1,799 82


Interest collected on taxes, 1892 ·


56 33


Cr.


- $1,856 15


By cash paid Treasurer, .


$1,856 15


$1,856 15 DANIEL POTTER, L. W. MORRISON, CHARLES G. SHEPPARD.


Auditors.


Braintree, Dec. 31, 1894.


74


COLLECTOR'S ACCOUNT.


N. F. HUNT, COLLECTOR. TAX OF 1893. Dr.


Balance due on tax of 1893


$20,010 20


Interest collected on tax of 1893


345 60


$20,355 80


Cr.


By cash paid treasurer


$16,014 40 ·


Interest paid treasurer ·


345 60


$16,360 00


Balance due on tax of 1893


$3,995 80


.


COLLECTOR'S ACCOUNT.


N. F. HUNT, COLLECTOR. TAX OF 1894. Dr.


Total tax of 1894


$93,055 68 ·


Interest collected, tax of 1894


37 28


$93,092 96


Cr.


By cash paid treasurer


$72,119 41 ·


Interest paid treasurer .




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