USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1905 > Part 4
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Selectmen of Braintree.
A true copy : Attest. CHARLES A. HOBART,
Constable of Braintree.
BRAINTREE Dec. 5, 1905.
Pursuant to the foregoing warrant, I hereby notify and warn the inhabitants of the Town of Braintree, qualified as herein expressed, to meet at the time and place for the pur- poses therein mentioned.
CHARLES A. HOBART,
Constable of Braintree.
BRAINTREE Dec. 13, 1905.
The Town met in accordance with the foregoing warrant. at the time and place specified, the meeting was opened and the warrant read by the Town Clerk.
ARTICLE. 1. Upon ballot with the use of the check list Mr. John Kelley was chosen as Moderator and was sworn by the Town Clerk.
ART. 2. Motion offered by Mr. Monaghan that the Board of Selectmen be required to produce the records of the clerk of said Board to show the conditions under which con- cessions were granted the Old Colony Street Railway Co. and what were the considerations.
Voted to amend the foregoing motion by producing also- the Public Statutes governing such matters.
54
Voted the foregoing motion as amended.
The franchise granted the said Railway Co. by the Select- men of Braintree was then read by the Town Clerk.
Voted on motion of Mr. J. D. Leatherbee that if the Board of Selectmen have not required a bond from said Railroad Co. for the performance of the conditions of said franchise, that they be instructed to do so.
Voted to allow Mr. Colbert to continue his remarks under this article.
Motion of Mr. Monaghan that it is the sense of this meet- ing that the Town disapprove of the action of the Board of Selectmen in granting this franchise to the Old Colony Street Railway Co.
Voted to adopt the following substitute for the foregoing motion :
That it is the sentiment of this meeting that the Town thank the Selectmen and endorse their action in preparing such a complete document as the before mentioned franchise.
Voted that this meeting now adjourn.
A true record Attest :
H. A. MONK,
Town Clerk.
55
DOG TAX.
H. A. Monk in account with the County of Norfolk Issu- ing Dog Licenses year 1905.
Dr
To licenses granted 410
Males 367 at $2 each
$734 00
Females 42 at $5 each
210 00
1 Kennel License .
50 00
$994 00
Cr.
By cash paid for blanks $4 00
June 6, 1905, By cash paid
County Treasurer 307 40
Dec. 4. 1905, By cash paid County Treasurer 600 60
Dec. 4, 1905, Fees 410 Licenses at 20 cents each
82 00
$994 00
57
REPORT
Of the Selectmen, Assessors, Overseers of the Poor, and Highway Surveyors of the
Town of Braintree
FOR THE YEAR ENDING DECEMBER 31, 1905.
In accordance with the By-Laws of the Town of Braintree the Board of Selectmen, Assessors, Overseers of the Poor, and Highway Surveyors, respectfully submit their Annual Report,. showing the appropriations and expenditures for the year end- ing December 31, 1905.
B. HERBERT WOODSUM,, R. ALLEN GAGE, HENRY M. STORM,.
Selectmen, Assessors, Overseers of. the Poor,, and Highway Surveyors ..
59
Assessors' IReport.
APPROPRIATIONS.
DEBT OF TOWN.
For payment of notes $9400 00
Payment of interest on notes 4118 75 $13518 75
Payment of interest on loans in
anticipation of taxes
$1500 00
ELECTRIC LIGHT DEPARTMENT. .
For operating expenses of Department in
addition to income .
$7500 00
Extending electric street lights Academy Street 278 00
Extending electric street lights
Cochato Road & Storrs Av. 176 00
Extending electric street lights
Town Street 100 00
$8054 00
FIRE ALARM.
For care and maintenance $400 00 Extension of Fire Alarm Plain St. 130 00
$530 00
60
FIRE DEPARTMENT.
For general expenses $ 700 00
Pay of engineers and firemen
1565 00
New Hose
500 00
New Harness
100 00
$2865 00+
HEALTH DEPARTMENT.
For general expenses $300 00
HIGHWAY DEPARTMENT.
For maintenance of highways and bridges in addition to street rail-
way tax received from state.
$4500 00
Construction of new stone roads in addition to excise tax on street railway
1825 12
Construction and rep's of Sidewalks
2000 00
Removal of Snow
2500 00
Watering of streets in addition to
assessment of one cent per linear foot on abutters .
750 00
Construction of Brockton avenue
400 00
Construction of Miller avenue, 275 00
Construction of Sherbrooke ave. 350 00
New Stone Crushing Plant
2500 00
$15100 12:
LIBRARY.
For general expenses
$1000 00
Distribution of Books ·
100 00
Improvements .
500 00
$1600 00>
61
POLICE DEPARTMENT.
For pay of men
$2190 00
Court fees and expenses
200 00
$2390 00
POOR DEPARTMENT.
For support of poor and maintenance of
Almshouse
$5500 00
SCHOOL DEPARTMENT.
For pay of teachers in addition to
dog tax and amount received
from school fund
$19500 00
Superintendent
1600 00
Janitors
2680 00
Text books and supplies
1800 00
School incidentals
550 00
School house incidentals
1000 00
Fuel
2200 00
Conveyance of pupils
1200 00
Painting outside of Monatiquot,
Jonas Perkins, Penniman, Pond
and Union School Buildings
725 00
Painting interior Monatiquot
School Building 375 00
Grading grounds of Noah Tor- rey School 600 00
฿32230 00
TREE WARDEN'S DEPARTMENT.
-Appropriation $1155 00.
62
WATER DEPARTMENT.
For Hydrant service
$4925 00
Sinking funds 5120 00
$10045 00
MISCELLANEOUS.
For Cemetery, Plain Street . $ 50 00
Incidental Expenses
3204 88
Insurance
450 00
Memorial Day
175 00
Military Aid
168 00
Soldiers' Relief
1500 00
Taxes, Abatement of
1000 00
Town Hall, general expenses in
addition to income
$500 00
Janitor of Town Hall and Library 650 00
$1150 00
Town Lands
$100 00.
Town Officers : Salaries of
Selectmen, Assessors, Overseers
of the Poor and Highway Sur-
veyors,
$1950 00
Town Clerk
500 00
Town Treasurer
525 00
Auditors
100 00
Registrars of Voters
105 00
Tax Collector
600 00
Moderator
25 00
$3805 00
Town Treasurer's Bond
$105 00
Total appropriations at Annual Meeting, $106495 75.
63
APPROPRIATIONS AT SPECIAL MEETING. .
For Steam Heating Plant in Town Hall, $2500 00
Total appropriations for 1905, . $108,995 75
ASSESSORS' ACCOUNT.
For Debt of Town notes and interest $15,018 75
Electric Light Department
8,054 00
Fire Alarm System.
530 00
Fire Department
2,865 00
Health Department .
300 00
Highway Department
15,100 12
Incidentals
3,204 88
Insurance
450 00
Library and distribution of books
1,600 00
Memorial Day
175 00
Military Aid
168 00
Police Department
2,390 00.
Poor Department
5,500 00.
School Department
32,230 00
Soldiers' Relief
1,500 00
Taxes, Abatement of
1,000 00
Town Hall and Town Lands
3,750 00
Town Officers Salaries
3,805 00
Treasurer's Bond
105 00
Tree Warden's Department ·
1,155 00
Water Department . .
10,045 00
Cemetery, Plain Street
50 00
$108,995 75
Less Bank and Corporation Tax
(estimated)
$6,400 00
Re-Appropriation
1,825 12
$8,225 12
Total to be raised by Taxation, .
$100,770 63
·
64
Town Tax .
$100,770 63
County Tax
5,154 81
State Tax
6,400 00
Metropolitan Park Tax.
Parks Sinking Fund $347 91
Boulevard Sinking Fund 97 54
Nantasket Sinking Fund 27 89
$473 34
Parks interest $831 17
Boulevard interest
228 80
Nantasket interest
71 95
$1,131 92
Parks maintenance $635 52
Boulevard maintenance 152 78
Nantasket maintenance 60 51
$848 81
State Highway Tax
.
$ 40 40
Street Watering
736 42
Overlays
1,583 09
Commitment August 14, 1905, $117,139 42
Additional Taxes committed before Dec. 1, 1905, 1,398 39
Total commitment 1905, $118,537 81
Number of male polls assessed .
1,923
Number of residents assessed on property :
Individuals
-
1,229
All others
13
Total
1,242
65
Number of Non-residents assessed on property :
Individuals
380
All others
14.
Total 394
Number of Taxpayers :
On property -
1,636
Poll Tax only
1,249
Total
2,885
Number of dwellings assessed .
1,437
Number of acres of land assessed
7,928
Number of horses assessed
484
Number of cows assessed .
413
Number of assessments or valuations
7,382
Value of assessed personal estate
$198,296 00
Value of real estate :
Buildings
$2,643,425 00
Land
1,840,500 00
Total value of real estate
-$4,483,925 00
Tax on Personal Estate
$ 11,262 12
Tax on Real Estate
101,337, 57
Tax on Polls 3,846 00
Street Watering Tax . 736 42
Street Railway Excise Tax . 1,355 70
Total Tax for State, County and Town
purposes including Overlayings $118,537 81
Rate of Tax per $1000
$22 60
66
Per cent. of Total Appropriations
Division of
Tax Rate
Debt of Town
. . 12 403
$2.80 307
Interest on Loans in anticipation of taxes .01 376
.31 097
Electric Light Department
.
.07 398
1.67 194
Fire Alarm
.00 486
.10 983.
Fire Department .
. . 02 628
.59 392
Health Department
. . 00 275
.06 215
Highway Department
. . 11 560
2.61 256
Library
.01 468
.33 176
Police Department
. . 02 192
.49 539
Poor Department
.05 046 .
1.14 040
School Department
. .29 570
6.68 282
Tree Warden's Department
. . 01 059
.23 933
Water Department
.09 216
2.08 281
Cemetery (Plain Street)
. . 00 045
.01 017
Incidentals
.
.02 940
.66 444
Insurance
.00 412
.09 311
Memorial Day
.00 160
.03 616
Military Aid
. . 00 154
.03 480
Soldiers' Relief
.01 376
.31 097
Taxes (Abatements)
. . 00 917
.20 724
Town Hall and Janitor .
.01 055 .
.23 843
Town Lands .
. .00 091
.02 056
Town Officers (Salaries)
. .03 491
.78 896
Treasurer's Bond .
. .00 096
.02 179
Stone Crushing Plant
.02 293
.51 821
Town Hall Heating Plant
. . 02 293
.51 821
100 000
$22.60 000
67
Expenditures.
ELECTRIC LIGHT DEPARTMENT.
ELECTRIC LIGHT EXTENSION-ACADEMY STREET.
Appropriation
$278 00
Paid Electric Light Department
278 00
ELECTRIC LIGHT EXTENSION-TOWN STREET.
Appropriation
$100 00
Paid Electric Light Department
.
.
100 00
ELECTRIC LIGHT EXTENSION.
COCHATO ROAD AND STORRS AVENUE.
Appropriation
$176 00 Paid Electric Light Department 176 00
68
FIRE ALARM SYSTEM.
Total Appropriations $530 00 . ·
Total expenditures . $220 25
Total balance to Treasury
309 75
$530 00
MAINTENANCE OF FIRE ALARM.
Appropriation
$400 00
Expen ded
$220 25
Unexpended balance
179 75
$400 00
Paid Electric Light Department $20 50
Wallace P. Mercer
150 00
R, Allen Gage
49 75
$220 25
FIRE ALARM EXTENSION-PLAIN STREET.
! Appropriation $130 00
Balance (no expenditures)
130 00
FIRE DEPARTMENT.
Total Appropriations $2,865 00
Total overdrafts from Treasury 814 18
$3,679 18
Total expenditures
$3,679 18
PAY OF ENGINEERS AND MEMBERS.
Appropriation
$1,565 00
· Overdraft
2 00
$1,567 00
69
Expended .
$1,567 00
ENGINEERS.
Paid J. Samuel Hill . $50 00
Frank O. Whitmarsh . . .
40 00
Clement V. Cottrell
30 00
Frank A. Smith, coll. poll taxes .
6 00
.
-
$126 00.
HOSE COMPANY NO. 1.
Paid James F. McDonnell, Jr., Steward
$45 00
Frank A. Smith, coll. poll taxes ·
24 00
Pay of men .
180 00
$249 00
HOSE COMPANY NO. 2.
Paid George F. Mansfield, Steward $30 00
Frank A. Smith, coll. poll taxes 20 00
Pay of men
180 00
$230 00
HOSE COMPANY No. 3.
Paid William Hill, Steward
$45 00
Frank A. Smith, coll. poll taxes 24 00
Pay of men .
180 00
HOOK AND LADDER COMPANY NO. 1.
Paid John H. Frazier, Steward $30 00
Frank A. Smith, coll. poll taxes 24 00
Pay of men
180 00
$249 00.
$234 00.
70
HOOK AND LADDER COMPANY NO. 2.
Paid Joseph E. Hayden, Steward $45 00
Frank A. Smith, coll. poll taxes 20 00
Pay of men 180 00
$245 00
HOOK AND LADDER COMPANY NO. 3.
Paid George W. Reviere, Steward $30 00
Frank A. Smith, coll. poll taxes 24 00
Pay of men
180 00
·
$234 00
$1,567 00
GENERAL EXPENSES.
Appropriation
$700 00
Overdrafts, general expenses
270 21
Overdrafts, forest fires
541 97
Expended
$1,512.18
Water Department 30 00
Cornelius Callahan & Co. sup- plies .
228 34
W. E. Decrow, supplies
20 00
O. M. Rogers, repairs
27 27
L. F. Bates,
1 25
J. E. Ludden, 66
11 10
H. G. Rand, 66
22 50
C. H. Hobart supplies
12 83
G. W. Prescott & Sons, sup- plies 12 66
Pratt & Pratt, supplies . 4 00
Oak Hall Clothing Co., supplies 4 13
Samuel Butter & Co., 66 3 00
$1,512 18
Paid Electric Light Department $43 28
71
H. B. Whitman supplies 16 35
H. W. Borden, repairs 40 81
American Tool & Machine Co. repairs 3 93
The Red Cross Co., supplies .
6 00
Henry L. Kincaide & Co
supplies
3 60
S. M. Spencer Manufacturing Co., supplies 2 80
G. W. Dearing, supplies 5 00
Woodsum Coal Co., fuel 4 63
Frederick Frazier, labor and material 7 57
J. Marcus Arnold, supplies 79
Eagle Oil & Supply Co .
·
1 50
H. H. Thayer, repairs ·
14 70
Thomas J. Cain, teams .
8 00
East Braintree Cash Grocery, supplies 73 .
Woodsum Express Co., use of horses 10 50
J. O. Sypher, use of horses .
30 00
M. J. Branley, use of horses
10 00
F. W. Piercy, " " "
60 00
C. R. Bestick, use of horses.
62 00
J. F. Sheppard & Sons, use of horses 61 25
The Ambler Hobart Co., use of horses 5 00
C. E. Hill, use of horses 22 50
Robert Gibson, use of horses
25 00
James Towler, carting hose
.
1 50
Edward H. Frary, repairs
1 25
R. Allen Gage, fuel
9 50
George S. Parker repairs
11 65
Thomas F. Croke, repairs
5 50
Fred A. Hayden, expressing 4 98
A. W. Baker, 66 1 15 .
72
Joseph E. Hayden, installing harnesses 5 00
E. A. Jordan, supplies 68
Edward L. Hill, supplies
3 50
Elmer H. Vinton, carting hose. 3 50
J. S. Hill, carting hose and cash expenses. 8 33
F. O. Whitmarsh, carting hose 1 50
C. V. Cottrell, repairs
13 65
Fred A. Hayden, special duty
2 00
Fred Tenney,
2 00
Fred R. Carmichael 66 66
2 00
C. W. Woodworth, 66 66
2 00
D. J. Gallivan, 66
2 00
G. W. Reviere,
2 00
William Hill,
66
2 00
Joseph E. Hayden,
2 00
P. Lawrence Levangie, special duty 2 00
Millard F. Dyer, special duty
2 00
Frank Newhall, Jr., special duty 2 00
John F. Kelley special duty ·
2 00
Harry Simonds 66 .
2 00
James O. Sypher 66 .
2 00
Frank O. Whitmarsh, pay of men and special duty 18 00
George E. Woodworth, watch- ing fires, special duty 6 00
M. E. Flynn, watching fires 2 00
W. G. Philbrook watching fires 2 00
John J. Maher, watching fires
2 00
J. S. Hill, 66 66
2 00
Arza H. Keith, watching fires 1
4 00
George Sampson, Jr., watch- ing fires . 2 00
·
73
W. P. Brown, extra work at fires . Fred Mulligan, extra work at fires .
1 50
1 50
E. H. Vinton, extra work at fires . ·
1 50
J. E. Ludden, extra work at fires 1 50
F. O. Whitmarsh, extra work at fires 1 50
E. E. Morse, watching fires 2 00
$970 21
FOREST FIRES.
Paid J. S. Hill, pay of men . $18 90
C. V. Cottrell, pay of men 89 20
Henry M. Storm, pay of men
145 90
James M. Cutting, 6 98 25 .
George W. Wentworth, pay of men . 42 45
William Allen, pay of men
2 70
The Ambler & Hobart Co., use of horses 5 00
Alice E. Emerson, use of horses
10 00
J. F. Sheppard & Sons, use of horses .
20 00
Woodsum Express Co., use of horses 12 50
M. J. Branley, use of horses 2 50
J. O. Sypher, use of horses ·
25 00
F. W. Piercy, “ 66 .
10 00
C. E. Hill, use of horses
2 50
Elmer H. Vinton, carting hose
2 00
Joseph H. Bouchard, carting hose
1 50
·
H. G. Rand, repairs · 9 75. .
74
H. H. Thayer, " . 00
Cornelius Callahan Co. supplies 42 82
$541 97
NEW HOSE.
Appropriation
$500 00
Expended
500 00
Paid Cornelius Callahan Co., $500 00
NEW HARNESSES.
Appropriation
$100 00
Expended
100 00
Paid H. B. Whitman
$100 00
HEALTH DEPARTMENT.
Appropriation
$300 00
Expended
296 80
Unexpended balance
3 20
$300 00
Paid Pratt & Pratt, printing and advertising $30 25
G. W. Prescott & Sons, print- ing and advertising
9 25
Frank A. Smith, supplies
6 85
Winfred A. Torrey, supplies
29 95
William May, labor, teams
8 40
John Malvena, «
15 00
Edward W. Hobart, inspector
of Beef $77 10
Clerk of Board of Health 50 00
Fumigating 24 50
$151 60
75
John Lynn, fumigating 9 00
C. M. Marstin, fumigating $26 25
. Cleaning dump ·
2 00
Vaccinations
8 25 $36 50
$296 80
HIGHWAY DEPARTMENT.
Total Appropriations
$15,100.12
Received from State
858.40
Excise Tax
1,355.70
Abutters Tax (street watering)
736.42
Total Credits
366.03
Total Overdrafts
1,094.26
$19,510.93
Total Expenditures .
19,287.26
Total Unexpended Balances
223.67
$19,510.93
GENERAL REPAIRS OF HIGHWAYS AND BRIDGES.
Appropriation .
$4,500.00
Received from State (Street Railway
Tax)
858.40
Credits
230.41
Overdrafts
.
923.29
Expended
$6,512.10 6,512.10
B. H. WOODSUM, SURVEYOR.
J. B. Rhines & Co., lumber
$103.94
C. H. Hobart, supplies .
.
7.46
Dyer & Sullivan 66
.
.
3.00
O. M. Rogers 66
.
4.21
Waldo Bros 66
.
5.33
Woodsum Coal Co., supplies
232.90
76
Warren M. Babbitt, gravel
.
34.16
L. Bradford Hollis
·
.
4.88
George A. Thayer
66
·
.
5.10
W. M. Sweet 66
6.24
J. F. Sheppard & Sons
6.20
Frank Diaute 66
25.60
Nathaniel H. Hunt, sand
.60
Herbert W. Borden .
8.24
Paul Monaghan
39.49
C. G. Anderson, repairs on machine
13.15
H. H. Thayer
66
12.50
Thomas F. Finnegan, self and teams 512.00
Michael J. Branley, self, man and teams 89.50
2.63
John McManus
204.50
George E. Arnold
215.00
Leopald C. Benjamin
196.50
John Simpson .
159.50
Daniel Dillon
92.50
John M. Branley
23.00
Timothy Lynch
12.00
Frank Plumba
21.50
Frank George
13.50
John Dempsey
5.34
Tony Salio .
5.78
Joseph Marto
3.78
$2,070.38
R. ALLEN GAGE, SURVEYOR.
R. Allen Gage, men and teams $416 39
C. E. Smart, self and team 205 63
J. J. Maher 141 75
William May 26 00
F. W. Piercy, man and team 17 57
J. Griffin, self and team 118 13
C. I. Dimmock, self and team 35 00
.
.
1
·
Frank Johnson, self and team .
.
77
T. H. Libby, man and team 77 00
George Creed, self and team
3 50
Peter Donohoe
234 00
E. F. French.
133 95
Eli Frazier
: 76 00
Daniel Devine
112 45
John Hannon
20 00
Ames Plow Co. .
25 19
A. J. Richards & Sons
27 34
Woodsum Coal Co.
19 10
J. B. Rhines & Co.
12 33
F. A. Bates 12 91
Alexander Clark & Co
7 65
G. W. Wentworth
4 30
Broad Gauge Iron Co.
8 12
T. A. Ward
2 30
William H. Cobb
2 50
R. Belyea
2 24
J. M. Arnold
25
C. H. Buck & Co.
5 25
A. A. Drollett, men and teams
180 34
G. H. Holbrook
47 04
Lane Quarry Co.
70 33
J. B. Poore
8 70
B. D. Litchfield
4 00
.
$2057 19
HENRY M. STORM, SURVEYOR
Robert Gibson, self and teams $307 29
Elmer H. Vinton "
71 00
Michael J. Branley, man and team
21 00
Winfield S. Glover
33 60
R. Allen Gage
10 00
John P. Robery
66 153 75
George J. Wright
labor
115 44
Garret Haley 66 89 22
.
66
1
78
Timothy J. O'Keefe
labor 82 67
James Chambers
101 00
William J. Orr
114 17
John A. Wright
66
2 00
Jacob Klay
54 95
Edward Dowd
66
29 00
Benjamin F. Spear
66
20 00
Jacob W. Klay
28 00
James Towler
"
30 22
Frank Plumba labor on Stone
Crusher
22 90
John Simpson labor 'on Stone
Crusher
22 30
Frank George labor on Stone Crusher
10 00
John J. Maher labor on Stone
Crusher
32 00
Joseph Tuck engineer Stone Crusher
18 00
John Beal, Jr. engineer Roller
25 83
L. Bradford Hollis
gravel
32 21
Joshua Wilkins
6 20
Louis F. Leben
66
3 40
John Marbagna
stone
6 20
Martin Spero
12 00
Tony Rosey
6 30
Giovanni Santosuosso
66
12 90
Frank Diaute
66
6 60
Donate Riciardi
66
13 50
Bastonsy Fiado
66
11 70
George Lorenzo
66
24 00
Angelo Diaute
3 30
Nicholas George
66
9 30
Charles Wilson paving stones
21 00
John Martin gutters
22 50
George E. Fogg, man and team
104 75
B. F. Nay, repairs on draw- bridge
325 00
79
J. B. Rhines & Co. plank for Shaw St. bridge 171 65
Hayward Bros. work on Shaw St. bridge
16 50
W. H. Cobb, tools
9 25
Uptodate Market, salt
30
W. I. Jordan
17 55
Henry M. Storm, refunded
8 00
Woodsum Coal Co. fuel
15 42
J. F. Shepard & Sons, fuel
10 66
Benjamin F. Torrey, tending
drawbridge
120 00
$2384 53 -
CREDITS.
W. S. Tracey, work on drain precinct 1
$3 00
Street Cleanings, precinct 2
35 00
Old Colony Street Railway Co. one half the cost of repairing drawbridge
184 41
Henry M. Storm, refunded
8 00
$230 41
SIDEWALKS.
Appropriation
$2000 00
Credits
40 00
$2040 00
Expended
$2011 93
Unexpended balance
28 07
$2040 00
80
B. H. WOODSUM, SURVEYOR
Charles Wilson, curbstones
$101 05
Warren 'M. Babbit, gravel
14 48
Azel R. French 66
3 40
George A. Thayer 66
7 80.
Williams, Kneeland Co. ashes
2 50
J. F. Sheppard & Sons, gravel
4 30
Thomas F. Finnegan .
140 00
Michael J. Branley
85 50
John McManus
56 00
George E. Arnold
55 00
Leopold C. Benjamin .
55 50
John Simpson 35 00
Daniel Dillon
37 00
John M. Branley
25 00
Timothy Lynch
4 00
Eli Frazier
6 50
$633 03
R. ALLEN GAGE, SURVEYOR.
R. Allen Gage, men and teams $228 .99
George O. Wales 50 00
John J. Maher, self and team 45 50
C. E. Smart 66 66 42 00
William May, man and team
17 50
John Griffin, self and team
45 50
C. I. Dimmock, " " "
11 30
T. H. Libby, man and team 45 50
George Creed, self and team 18 68
Peter Donohoe 64 00
E. F. French
50 00
Daniel Devine
14 00
Eli Frazier 10 00
John Hannon
10 00
Lane Quarry Co.
1
57 26
$710 23
81
HENRY M. STORM, SURVEYOR.
Robert Gibson, self and teams
$130 60
George J. Wright,
labor
16 00
Garrett Haley,
66
.
20 23
Timothy J. O'Keefe,
77 73
James Chambers,
25 00
Edward Dowd, 66
.
1 00
Jacob Klay,
56 00
William J. Orr,
86 00
Jacob W. Klay,
24 22
Benjamin F. Spear,
12 00
Dennis Kiley, 66
. 14 22
Jobn P. Robery, man and'team .
16 25
Benjamin F. Torrey, repairs on fence
3 00
Morris Gurney,
66 66
3 50
Henry Lavelle, work on sidewalk 56 00
William Allen, building stone wall
52 75
J. B. Rhines & Co., lumber 7 87
Lane Quarry Co., stone dust
.
$668 67
Credit.
Stone dust Precinct 2
$40 00
STONE ROADS.
Appropriation
$1,825 12
Excise Tax (Street Railway )
1,355 70
Credits .
75 12
Expended ·
$3,243 38
·Unexpended balance
12 56
$3,255 94
$3,255 94
.
66 24
.
82
B. H. WOODSUM-SURVEYOR.
Walworth Mfg. Co., repairing Roller $.1 58
Hodge Boiler Works
66 88 45
. John Beal, Jr. 66 21 00
John J. Maher
8 00
Edward Shay 66
19 25
C. V. Cottrell
66
1 00
Woodsum Coal Co., fuel Roller
44 92
Dow Portable Electric Co. 31
Woodsum Coal Co., fuel Crusher
83 61
William H. Cobb, tools and supplies 153 90
Sears, Roebuck & Co., tools and supplies
88 46
Eagle Oil & Supply Co., supplies
5, 85
Sanborn & Damon, hose
6 50
C. V. Cottrell, repairs
1 25
Edward Shay, repairs
40 66
George H. Holbrook, labor and stock
139.13
J. B. Rhines & Co., lumber 6 44
Dyer & Sullivan, supplies 3 96
1 30
Woodsum Coal Co., " 50 60
Thomas F. Finnegan, self and teams 202 75
Michael J. Branley, self, man and teams 251 50
James O. Sypher, man and team 66 25
124 78
F. W. Piercy, יי 20 00
William May, 66 66
20 00
C. R. Bestick, 66 66 66
5 00
John P. Robery, self, man and team 199 75
John J. Maher, self and team 79 03
Charles H. White, self and team
60 38
Walter I. White, " " "
22 90
George Lorenzo, man and team
64 75
Giovanni Santosuosso, man and team 7 00
Antoine Rossa, "
14 00
Martino Spero,
35 00
Donate Riciardi,
66 66
20 13
Nicholas George,
66 66
14 00
C. H. Hobart,
R. Allen Gage, 66 66
.
83
John Beal, Jr., engineer Roller
116 62
Joseph H. Tuck, engineer Crusher
105 00
Joshua Brown, 66
8 75
John Simpson,
labor
77 50
George E. Arnold,
66
86 50
John McManus,
99 00
Leopold Benjamin,
66
105 50
Daniel Dillon,
8 00
John M. Branley,
66
16 00
Timothy Lynch,
66
30 00
Daniel Devine,
66
.
33 40
Eli Frazier,
66
45 35
Thomas H. Cullinan,
66
29 31
Andrew Collins,
66
.
58 67
Frank Plumba,
54 00
Frank George,
66
45 60
Michael A. DeGregoris,
66 .
39 50
Antonio Cambagorra,
66
.
16 00
Girranfatisti DeGregoris,
18 00
Groziani Croiain,
66
30 50
Giovanni Salvano,
66
10 00
Frank Rossa,
66
.
10 00
Michele Wrigorio,
66
.
20 50
Antony Banjir,
66
6 50
John George,
26 50
Frank Hoffman,
stone
6 40
Frank Plumba,
21 00
George Lorenzo,
66
16 00
Donate Riciardi,
66 .
.
15 35
Giovanni Santosuosso,
66
25 00
Antoine Rossa,
66
7 45
Nicholas George,
66
14 85
Martino Spero,
66
.
20 70
Antoine Ranseo,
66
8 15
Antony Cambagna,
66
.
16 50
Frank Diaute,
66
3 60
Angeline Diaute,
66
10 20
Tony Rose,
66
2 70
·
·
.
.
.
.
.
.
.
.
66
.
·
.
.
.
.
.
84
'Dioty Pero,
66
3 60
Frank O. Whitmarsh,
66
1 76
$3,243 38
Credits.
Use of Roller .
$20 00
Merchandise
55 12
.
$75 12
STONE CRUSHING PLANT.
Appropriation
$2,500 00
Overdraft
36 48
$2,536 48
Expended
$2,536 48
Accounts receivable
$27 20
Paid Julian Scholl & Co. $2100 00
George H. Holbrook
263 80
. R. Allen Gage
144 48
N. Y. & B. Despatch Express Co.
75
N. Y. N. H. & H. R. R. .
27 45
$2,536 48 ·
REMOVAL OF SNOW.
.. Appropriation
$2,500 00
Expended
$2,332 56
Unexpended balance
167 44
$2,500 00
Paid Sundry bills as per vouchers .
*2,332 56
·
85
WATERING STREETS.
Appropriation
$750 00
Abutters Tax
736 42
Credits
20 50
Overdrafts
.
$1,619 17
Expended
$1,619- 17
Paid Water Department, standpipes
and repairs
·
$178 73
Michael J. Branley
465 60
Fred W. Piercy
481 88
George E. Fogg
492 96
$1,619 17
Credit.
Watering Lowell Street
$20 50.
RIVER STREET (BROCKTON AVENUE.)
Appropriation
$400 00
Overdrafts
.
16 00
$416 00-
Expended
$416 00,
Paid J. J. Maher, self and team
$59 50
C. E. Smart, « 66
64 00
R. Allen Gage, men aud teams
71 68
Peter Donohoe
59 00
E. F. French .
52 00
Daniel Devine
37 00
Eli Frazier
36 00
A. J. Richards & Sons
23 12
Broad Gauge Iron Works
6 10
Paul Monaghan ·
7 60
.
$416 00;
.
112 25
86
SHERBROOKE AVENUE.
Appropriation
$350 00
Overdrafts
6 24
$356 24
Expended
$356 24
Paid R. Allen Gage, men and teams $74 74
Charles E. Smart, self and team 52 50
F. W. Piercy, man and team .
52 50 John J. Maher, self and team . 35 00
T. H. Libby, man and team
28 00
Peter Donohoe
30 00
E. F. French
30 00
William May, man and teams .
25 00
John Griffin, self and team ·
10 50
Eli Frazier
18 00
.
$356 24
MILLER AVENUE.
Appropriation
$275 00
Expended
$259 40
Unexpended balance
15 60
$275 00
Paid Robert Gibson, self and team $37 15
Winfield S. Glover, man and team 17 50
William J. Orr, labor
27 00
Jacob W. Klay, 66
14 00
James Chambers
2 00
Garrett Haley,
18 00
George J. Wright, "
16 00
John P. Robery, self and team 41 00
Timothy J. O'Keefe, labor 12 00
Jacob Klay, labor
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