USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1908 > Part 4
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FIRE ALARM.
Care and maintenance
$600 00
FIRE DEPARTMENT.
General expenses and repairs
$800 00
New Hose 500 00-
Pay of Engineers and Firemen 1,575 00
Extra pay of Engineers and Firemen for service at fires
300 00
$3,175 00
FOREST WARDEN'S DEPARTMENT.
Wood fires
$400 00
HEALTH DEPARTMENT.
General Expenses
$525 00
54
HIGHWAY DAPARTMENT.
Maintenance of Highways and
Bridges in addition to Excise
Tax and Street Railway Tax received from State
$4,000 00
Construction and repairs of sidewalks
1,500 00
Repairs of Stone Roads
2,000 00
Removal of Snow
1,500 00
Watering Streets in addition to the assessment of one cent per linear foot on abutters
750 00
$9,750 00
Incidentals .
$4,000 00
Insurance
$656 50
LIBRARY.
General expenses
$1,200 00
Distribution of Books
100 00
$1,300 00
Memorial Day
$175 00
Military Aid
$336 00
POLICE DEPARTMENT.
Pay of men
$2,196 00
Court-Fees and Expenses
100 00
$2296 00
POOR DEPARTMENT.
Support of Poor and maintenance of
Almshouse
$6,000 00
Repairs on Almshouse Buildings .
500 00
$6,500 00
SCHOOL DEPARTMENT.
Pay of Teachers' and Superintend- ent's salary in addition to Dog Tax and amount received from School Fund
$24,200 00
Janitors
3,040 00
Text Books and Supplies .
2,500 00
School Incidentals
800 00
Schoolhouse supplies and incidentals
1,500 00
55
Fuel 2,200 00
Conveyance of Pupils
1,700 00
Repairs on South West Schoolhouse
500 00
Jonas Perkins Schoolhouse 300 00
" Monatiquot Schoolhouse
300 00
Typewriters 439 00
$37,479 00 $800 00
Soldiers' Relief .
Taxes, Abatement of
$1000 00
TOWN HALL.
General Expenses in addition to income .
$300 00
Janitor of Hall and Library
·
650 00
Repairs of Water Service
400 00
Fitting up room for books
200 00
Repairs on piano
100 00
$1,650 00
TOWN OFFICERS' SALARIES.
Selectmen, Assessors, Overseers of
the Poor and Highway Surveyors
$1,950 00
Town Clerk
500 00
Treasurer
525 00
Tax Collector
600 00
Auditors
105 00
Registrar of Voters
105 00
Moderator
25 00
$3,810 00
Treasurer's Bond
$105 00
Tree Warden's Department
.$2,256 42
WATER DEPARTMENT.
Hydrant service
$5,075 00
Sinking Funds
.
.
.
5,120 00
Extension of mains
.
.
.
1,000 00
Payment of meters
3,278 25
.
$14,473 25
Cemetery (Plain Street)
$50 00
Total appropriation at Annual Meeting . $113,780 11
56
Appropriations at Special Meeting.
Health Department
$200 00
School Department
$350 00
Total appropriations for 1908 ·
$114,330 11
ASSESSORS' ACCOUNT.
Debt of Town
$14,431 12
Electric Light Department
8,011 82
Fire Alarm .
600 00
Fire Department
3,175 00
Forest Warden's Department
400 00
Health Department .
725 00
Highway Department
9,750 00
Incidentals .
4,000 00
Insurance
656 50
Library
1,300 00
Memorial Day
175 00
Military Aid
336 00
Police Department
2,296 00
Poor Department
6,500 00
School Department
37,829 00
Soldiers' Relief
800 00
Taxes, Abatement of
1,000 00
Town Hall .
1,650 00
Town Officers' Salaries
3,810 00
Treasurer's Bond
105 00
Tree Warden's Department
2,256 42
Water Department
14,473 25
Cemetery (Plain Street)
50 00
Total appropriations for 1908
$114,330 11
Less amounts appropriated but not raised by Taxation:
One-half of Appropriation for Military Aid $168 00
57
New Water Meters
3,278 25
Bank and Corporation Tax (esti-
mated)
4,000 00
$7,446 25
Total amount of appropriations raised by Taxation .
$106,883 86
Town Tax .
$106,883 86
County Tax
3,832 94
State Tax
8,525 00
METROPOLITAN PARKS TAX
Parks Sinking Fund $276 89
.
Boulevard " 66
59 62
Nantasket
20 54
$357 05
Parks Interest $777 21
Boulevard " 170 49
Nantasket
53 97
- -$1,001 67
Parks Maint' nce $1,032 00
Boulevard
145 50
Nantasket
60 40
Exp. of Commission 25 80
Wellington Bridge 8 85
$1,272 55
Total
$2,631 27
State Highway Tax
53 05
Overlayings
5,121 50
$127,047 62
Street Watering
870 14
Total commitment August . $127,917 76
Additional Taxes Committed .
1,997 60
Total commitment 1908
$129,915 36
58
Number of Polls assessed
2051
Number of Residents assessed on Property :
Individuals .
1383
All others
21
Total
1404
Number of Non-Residents assessed
on Property :
Individuals . 447
All others
18
Total
465
Number of persons assessed :
On Property
1,869
Poll Tax only
1,378
Total 3,249
Number of dwellings assessed .
1,597
Number of acres of land assessed
7,928
Number of horses assessed
446
Number of cows assessed .
442
Number of fowl assessed
3,290
Value of Personal property assessed
$854,763 00
Value of Real Estate :
Buildings
$1,888,832 00
Land
3,055,726 00
Total Real Estate .
$4,944,558 00
Total valuation
$5,799,321 00
Tax on Personal Estate
$18,120 98
Tax on Real Estate .
104,824 64
Tax on Polls
4,102 00
Total Tax for State, County and Town purposes, including
· overlayings
$127,047 62
Tax for Street Watering
870 14
$127,917 76
59
Additional Tax on Polls, Personal and Real Estate $201 10
Street Railway Excise Tax 1,796 50
Total Tax
$129,915 36
$127,047.62 to be raised by tax- ation on 2051 Polls and a valuation of $5,799,321.00
makes the rate per $1000.
$21 20
Raised by Per cent. of Division of Taxation. Total Tax. Tax Rate.
Debt of Town
$12,131 12 .09 257
$1.96 248
Interest on loans in antici-
pation of Taxes .
2,300 00
.01 755
.37 206
Electric Light Department
8,011 82
.06 113
1.29 596
Fire Alarm .
600 00
.00 458
.09 710
Fire Department
3,175 00
.02 422
.51 346
Forest Warden's Depart. .
400 00
.00 305
.06 466
Health Department .
725.00
.00 553
.11 724
Highway Department
9,750.00
.07 440
1.57 728
Incidentals
4,000 00
.03 052
.64 702
Insurance
656 50
.00 501
.10 621
Library
1,300 00
.00 992
.21 030
Memorial Day
175 00
.00 133
.02 820
Military Aid
168 00
.00 128
.02 714
Police Department
2,296 00
.01 752
.37 142
Poor Department
6,500 00
.04 960
1.05 152
School Department
37,829 00
.28 866
6.11 959
Soldiers' Relief
800 00
.00 615
. 13 038
Taxes, Abatement of
1,000 00
.00 763
.16 176
Town Hall .
1,650 00
.01 259
.26 691
Town Officers' Salaries
3,810 00
.02 907
.61 628
Treasurer's Bond
105 00
.00 080
.01 696
Tree Warden's Department
2,256 42
.01 722
.36 506
Water Department
11,195 00
.08 542
1.81 090
Cemetery (Plain Street)
50 00
.00 038
.00 806
60
County Tax
3,832 94
.02 925
.62 010
State Tax, including Special
Taxes
11,209 32
.08 554
1.81 345
Overlayings
5,121 50
.03 908
.82 850
$131,047 62 1.00 000 $21.20 000
Less Bank and Corpora- tion Tax (estimated) $4,000 00
$127,047 62
Expenditures.
Total appropriations
$99,898 99
Total credits
2,834 81
Total special taxes and School Fund income
5,264 54
Total overdrafts
4,021 19
Not appropriated but expended by vote of Town
2,657 00
$114,676 53
Total expenditures
$113,551 90
Total unexpended balances
1,124 63
$114,676 53
Net Overdraft on appropriations $1,094 10
Net Overdraft, Expended under direction of the Moth De-
partment of the State 1,802 46
$2,896 56
ELECTRIC LIGHT DEPARTMENT.
Appropriation $8,011 82 Paid to Treasurer $8,011 82
61
DEPRECIATION FUND.
Appropriation
$4,081 82
Paid Benjamin F. Dyer, Treasurer
4,081 82
SINKING FUND.
Appropriation
$430 00
Paid Benjamin F. Dyer, Treasurer
430 00
OPERATION, MAINTENANCE AND REPAIRS.
Appropriation
$3,500 00
Paid Benjamin F. Dyer, Treasurer
3,500 00
FIRE ALARM SYSTEM.
MAINTENANCE OF FIRE ALARM.
Appropriation
$600 00
Expended
$599 94
Unexpended balance .
06
$600 00
Paid Pettingill-Andrews Co. .
$165 05
Waters Governors Co. .
5 01
Gamewell Fire Alarm Tel. Co.
4 60
Lunsden Van Stone Co.
163 03
Wallace P. Mercer
155 00
R. Allen Gage .
107 25
$599 94
FIRE DEPARTMENT.
Appropriations .
$3,175 00
Overdraft
246 81
Expended .
$3,347 11
Unexpended balance
.
74 70
$3,421 81
Net Overdraft
$172 11
.
.
$3,421 81
62
PAY OF ENGINEERS AND FIREMEN.
Appropriation $1,575 00
Expended 1,575 00
ENGINEERS.
Paid J. Samuel Hill $50 00
Frank O. Whitmarsh
40 00
Clement V. Cottrell.
30 00
Frank A. Smith, Collector Poll Taxes
6 00
$126 00
HOSE COMPANY NO. 1.
Paid James F. McDonald, Jr.,
Steward . $45 00
Frank A. Smith, Collector
Poll Taxes 24 00
Pay of Men
180 00
HOSE COMPANY NO. 2.
Paid Fred A. Tenney, Steward $25 00
Harry. A. Simonds, Steward 25 00
Frank A. Smith, Collector
Poll Taxes 24 00
Pay of men
180 00
HOSE COMPANY No. 3.
Paid William Hill,, Steward . $45 00
Frank A. Smith, Collector 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, Collector Poll Taxes 24 00
Pay of Men
180 00
-
$249 00
$254 00
$249 00
$234 00
63
HOOK AND LADDER COMPANY NO. 2.
Paid Fred R. Carmichael, Steward $25 00
Frank A. Smith, Collector Poll Taxes
24 00
Pay of men
180 00
$229 00
HOOK AND LADDER COMPANY NO. 3.
Paid George W. Reviere, Steward
$30 00
Frank A. Smith, Collector Poll Taxes 24 00
Pay of Men
180 00
$234 00
$1,575 00
EXTRA PAY FOR SERVICES AT FIRES.
Appropriation
$300 00
Expended .
+
$225 30
Unexpended balance .
74 70
$300 00
Paid Hose Company No. 1 · $27 00
Hose Company No. 2 ·
39 55
Hose Company No. 3
59 70
Hook and Ladder Company
No. 1
16 80
Hook and Ladder Company
No. 2
32 75
Hook and Ladder Company
No. 3
49 50
$225 30
GENERAL EXPENSES.
Appropriation
$800 00
Overdraft
.
246 81
$1,046 81
Expended
$1.046 81
.
64
Paid Electric Light Department $45 70
Water Department . 37 50
J. F. Sheppard & Sons, fuel 15 05
R. Allen Gage, fuel .
10 50
Woodsum Coal Co., fuel .
4 00
Cornelius Callahan Co., sup- plies 21 56
C. C. C. Fire Hose Co., sup- plies 90 47
Nevermyss Fire Extin-
guisher Co., supplies . 7 50
Hilton Coupling Co., sup- plies 48 00
Peter Gray & Sons, supplies
1 60
Eagle Oil & Supply Co., supplies
1 50
John Robbins Mfg. Co., supplies
3 24
J. M. Arnold, supplies
67
C. H. Hobart, supplies
1 35
A. D. Tirrell, supplies
17 00
G. W. Prescott & Sons
19 25
Pratt & Pratt
17 25
G. H. Holbrook, repairs
70 72
H. W. Borden, repairs
7 13
Peter Ness, repairs
9 82
H. B. Whitman, repairs .
10 05
L. F. Bates Co., repairs
29 70
William F. Bourbeau, re- pairs 8 68
James F. Dacey, repairs
2 85
C. G. Anderson, repairs
7 70
H. L. Parker, repairs
35 00
F. F. Tupper, repairs
32 50
S. E. Whitmarsh, repairs .
14 35
J. Samuel Hill, cash expenses
and carting hose 10 10
F. O. Whitmarsh, cash ex-
penses and carting hose 5 00
65
C. V. Cottrell, cash expense and repairs 5 50
N. Y. & Boston Despatch Express Co. .
1 67
Hayden's Express .
1 90
Thomas J. Cain ·
6 00
J. F. Sheppard & Sons, use of horses 105 00
C. R. Bestick, use of horses 65 00
F. W. Piercy, use of horses 67 50
Michael J. Branley, use of horses . 35 00
James O. Sypher, use of
horses . ·
32 50
Charles E. Hill, use of horses . 20 00
J. Samuel Hill, pay of men July 3rd and 4th 37 00
Frank O. Whitmarsh, pay of men July 3rd and 4th 27 00
C. V. Cottrell, pay of men July 3rd and 4th 47 00
F. O. Whitmarsh, watching fires 2 00
Fred Mulligan, watching
fires
2 00
David Colligan, watching fires 2.00
S. E. Whitmarsh, watching fires 2 00
W. P. Brown, watching fires 2 00
$1,046 81
NEW HOSE.
Appropriation
$500 00
Expended .
$500 00
Paid C. C. C. Fire Hose Co. .
$500 00
66
FOREST WARDEN'S DEPARTMENT.
Appropriation
$400 00
Credit
1 20
Overdraft
540 28
Expended
$941 48 $941 48
Paid C. C. C. Fire Hose Co. $106 39
Peter Gray & Sons
21 00
C. J. Means
1 68
W. A. Torrey
85
C. H. Hobart
7 14
C. G. Anderson .
10 79
H. B. Whitman .
3 00
N. Y. & Boston Despatch
Express Co.
5 09
F. F. Tupper
1 00
Thomas J. Cain
7 75
J. F. Sheppard & Sons, use of horses
10 00
M. J. Branley, use of horses
30 00
James O. Sypher, use of horses
25 00
James M. Cutting, pay of
men
139 10
Robert F. Horte, pay of men
187 34
Frank O. Whitmarsh, pay of men .
92 55
J. A. Ryan, pay of men
121 20
J. S. Hill, 66 66
32 30
George W. Wentworth, pay of men
69 70
C. V. Cottrell, pay of men
69 60
CREDIT.
F. O. Whitmarsh, pay of man returned . $1 20 ·
$941 48
.
.
·
67
HEALTH DEPARTMENT.
Appropriations
$725 00
Overdraft
109 86
$834 86
Expended
$834 86
Paid W. A. Torrey
$119 55
F. A. Smith
161 93
W. H. Martin
153 00
F. Herbert Gile
38 40
Charles B. Cummings, Adm.
5 57
Clarke E. Drew
28 00
J. F. Gallivan
12 00
Edward W. Hobart
44 00
R. Allen Gage
64 00
John W. Cuff
3 00
J. J. Keniley
.
14 80
Pratt & Pratt
5 00
G. W. Prescott & Sons
26 00
Antoine Johnson
133 31
N. E. Tel. & Tel. Co.
5 20
Fox, Fultz & Co.
.
8 60
Samuel Ward Co.
12 50
$834 86
HIGHWAY DEPARTMENT.
Total appropriations
$9,750 00
Received from State, Street Railway
Tax
1,218 81
Excise Tax from Street Railway
1,796 50
Abutters Tax, Street Watering
870 14
Total Credits
24 50
Total Overdrafts
550 05
$14,210 00
Total expenditures
$13,898 47
Total unexpended balances
311 53
$14,210 00
.
.
.
.
Net overdraft $238 52
$525 00 . 200 00
68
GENERAL REPAIRS OF HIGHWAYS AND BRIDGES.
Appropriation
$4,000 00
Received from State, Street Railway Tax 1,218 81
Excise Tax from Street Railway 1,796 50
Credits
2 50
Overdrafts
327 23
$7,345 04
Expended
$7,345 04
B. H. WOODSUM, SURVEYOR.
· Paid William L. Baker, road drags $24 90 Woodsum Coal Co., drain pipe and brick 26 64
Water Department
11 07
B. D. Litchfield, catch basins
10 20
Almshouse, posts
3 50
W. F. Sanborn & Co., lumber
108 76
C. H. Hobart, supplies ·
2 95
Dyer & Sullivan,
7 98
William H. Cobb, tools and sup- plies 38 55
Edward Shay, tools and repairs 24 90
N. Y., N. H. & H. R.R., freight
2 55
Antoine Johnson, gravel .
35 92
Frank W. Nelson,
2 24
J. M. Cutting,
1 60
L. B. Hollis, 66
64
W. M. Sweet, 66
4 32
J. F. Sheppard, 66
48
W. M. Babbitt, 66
40 32
George B. French, Agt., gravel
1 12
Robert Horte, stone work ·
40 00
John Simpson, 66
53 50
Pay of men and teams as per
pay rolls
2,054 75
Bills Receivable $10 00 1
Bills Payable · 2 30
.
.
+
.
.
.
$2,496 99
69
R. ALLEN GAGE, SURVEYOR.
Paid Brockton Trap Rock Co., stone $46 16
N. Y., N. H. & H. R.R., freight 23 09
J. M. Arnold, supplies 10 05
E. G. McGill,
7 30
Woodsum Coal Co., drain pipe 32 26
G. H. Holbrook, bridge repairs
86 52
W. H. Cobb, tools
2 45
A. A. Drollett, labor, man and team 62 93
G. W. Wentworth, labor, man and team 3 50
Pay of men and teams as per pay roll
2,066 51
$2,340 77
HENRY M. STORM, SURVEYOR.
Paid W. F. Sanborn & Co., drain
pipe and cement $23 89
J. B. Rhines & Co., drain pipe 12 90
Lane Quarry Co., stone 144 29
Brockton Trap Rock Co.,
49 60
C. H. Brooks, supplies
36
W. I. Jordan,
24 35
Jenkins Mfg. Co., ashes
3 70
Gustaf Nelson, labor on drain
125 00
George E. Fogg, man and team
40 00
John P. Robery, 6
24 80
William Brooks, painting
16 70
William Allen, laying paving
57 27
J. E. Ludden, supplies
1 15
Miller Construction Co., repairs
9 04
William H. Cobb, tools
10 50
J. F. Sheppard & Sons, fuel
35 43
Braintree Water Department .
3 60
J. M. Cutting, stone work
50 00
R. F. Horte,
16 00
N. Y., N. H. & H. R.R., freight
31 00
70
Pay of men and teams as per pay rolls 1,707 70
$2,387 28
Benjamin F. Torrey, tending drawbridge
$120 00
$7,345 04
CREDITS.
1
Labor on drain
$2 50
SIDEWALKS.
Appropriations
$1,500 00
Overdrafts .
22 70
Expended
$1,522 70 $1,522 70
B. H. WOODSUM, SURVEYOR.
Paid E. C. Hall
$20 00
R. Allen Gage, posts 1 60
Frank W. Nelson, gravel
1 44
Warren M. Babbitt,
2 08
Pay of men and teams as per pay rolls
458 50
Accounts payable $31 50
R. ALLEN GAGE, SURVEYOR.
Paid Brockton Trap Rock Co., stone $22 00
N. Y., N. H. & H. R.R., freight 11 00
Pay of men and teams as per pay rolls 502 27
HENRY M. STORM, SURVEYOR.
Paid G. H. Bicknell & Co., labor $7 00
Brockton Trap Rock Co., stone 25 87
N. Y., N. H. & H. R.R., freight
12 94
George E. Fogg, man and team
50 00
John P. Robery,
36 00
Pay of men and teams as per
pay rolls 372 00
$483 62
$535 27
$503 81
71
STONE ROADS.
Appropriation
$2,000 00
Credit .
.
.
1 50
Overdraft
139 46
$2,140 96
Expended
$2,140 96
Paid Harry E. Morton, inspection of boiler
$ 5 00
Julian Scholl & Co., repairs .
39 40
-
1
Dyer Supply Co., screen
63 60
Badger Bros., screen and repairs
61 80
Eagle Oil & Supply Co., supplies
16 02
C. T. Luce & Co.,
3 00
Woodsum Coal Co., fuel . .
61 88
C. H. Hobart, supplies . .
95
O. M. Rogers, .
2 00
H. B. Whitman,
50
W. H. Cobb,
62 95
N. Y. & Boston Despatch Ex- press Co.
60
N. Y., N. H. & H. R.R., freight
55
William Drollett, repairs
14 00
H. W. Borden,
5 35
Martin Spera, stone
29 50
Patrick Richards,
115 25
Tony Richards, .
34 35
George Lorenzo,
.
19 95
Donato Riciardi, 66
4 80
Tony Rosa,
32 15
Nicholas George, 66
27 10
Michael Celeta,
41 25
Frank Plumba,
67 30
Pay of men and teams as per pay rolls
658 50
$1,367 75
Brockton Trap Rock Co., stone $87 41
N. Y., N. H. & H. R.R., freight 30 91
·
.
.
.
.
.
·
.
1
·
72
Pay of men and teams as per pay rolls 48 50
$166 82
Henry E. Morton, inspection of boiler $5 00
John Gallivan, labor on roller . 2 00
Garlock Packing Co., repairs on roller
5 55
Walworth Mfg. Co., rapairs on roller
7 49
Victor Metals Co., repairs on roller
50
Lane Quarry Co., stone
321 45
W. F. Sanborn & Co., lumber pipe, etc.
24 76
Charles W. Matthews, man and team
30 34
George E. Fogg, man and team
14 00
Pay of men and teams as per pay rolls
195 30
$606 39
$2,140 96
CREDIT.
Stone sold .
$1 50
REMOVAL OF SNOW.
Appropriation
$1,500 00
Expended
$1,188 47
Unexpended balance
311 53
$1,500 00
Paid Sundry bills as per vouchers
$1,188 47
WATERING STREETS.
Appropriation
$750 00
Abutters Tax
870 14
Credits
20 50
Overdraft
60 66
Expended
.
$1,701 30 $1,701 30
73
Paid Water Department $97 05
Michael J. Branley
522 00
Fred W. Piercy .
549 00
John P. Robery
533 25
$1,701 30
CREDITS.
George H. Hamblett $20 50
INCIDENTALS.
Appropriation
$4,000 00
Credits
302 06
Overdraft
391 41
$4,693 47
Expended .
$4,693 47 .
Paid G. W. Prescott & Sons, printing Town Reports $315 00
G. W. Prescott & Sons, printing Poll Books . G. W. Prescott & Sons, printing advertising, etc. 255 00
88 04
Pratt & Pratt, printing, adver- tising, etc. .
168 50
Rockland Standard Publishing Co., printing
4 00
Charles A. Hobart, distributing Town Reports 10 00
R. Allen Gage, carting and dis- tributing Town Reports 12 00
Robert Gibson, distributing Town Reports 10 00
Samuel Ward Co., office supplies 13 15
Hobbs & Warren Co.,"
14 94
Jose Parker & Co., 66 2 75
5 50
W. A. Torrey, stamps, etc. 62 08
M. A. Minchin, stamps, envelopes 107 81
E. L. Burdakin, abstract of deeds 33 00
15 00
J. R. McCoole, abstract of estates Banker and Tradesman 5 00
-
Hooper Lewis & Co., “ 66
74
Municipal Journal and Engineer 3 00
Goods Roads Magazine 1 00
Security Safe Deposit Co. 20 00
O. K. Mfg. Co. .
1 90
Henry A. Monk, cash expenses 6 90
Benjamin F. Dyer, “ 13 00
R. Allen Gage, 66
10 00
Henry M. Storm,
66
33 00
B. Herbert Woodsum, cash ex- penses . 8 25
Henry A. Monk, recording:
72 marriages $14 40
165 births 82 50
150 deaths 30 00
150 burial permits 15 00
141 90
F. C. Granger, returning births
7 25
G. D. Bullock,
66
66
8 50
Henry L. Dearing, returning births . 11 25
Willis J. Middleton, returning births 3 25
Chester H. Gould, returning births . 9 75
Sidney C. Hardwick, returning births 25
F. Herbert Gile, returning
births .
4 25
S. W. Ellsworth, returning births
1 00
N. S. Hunting, returning births
50
Frank W. Brett, returning births .
9 00
G. W. Tinkham, returning births . 1 25
J. C. Fraser, returning births .
25
Albert W. Fay, returning deaths 10 50
Cartwright & Shay, returning deaths 8 75
75
Paid Cartwright & Hurley, returning deaths $1 25
Henry M. Ford, returning deaths 7 25
Joseph W. Stancomb, returning deaths 2 50
Edward W. Hobart, analysis of water
2 35
F. Herbert Gile, analysis of milk 19 00
Edward W. Hobart, Inspector .
200 00
Charles M. Lothrop, Sealer of Weights and Measures 35 00
W. & L. E. Gurley, supplies for Weights and Measures 132 38
Malden Specialty Co., supplies for Weights and Measures 1 50
H. W. Borden, repairs for Weights and Measures
5 46
B. E. Porter, clerk
424 00
Hartley L. White, surveying plans, etc. . 137 70
Estate of Quincy L. Reed, sur- veying, plans, etc. 3 00
Marcus F. Damon
10 75
N. Y. & Boston Despatch Ex- press Co. ·
1 10
R. Allen Gage, carting and freight expense 50 .
Thomas J. Cain, teams .
14 00
W. B. Hollis & Son, .
3 50
Joseph S. Donovan, expense of committee on sewerage 25 00
Harrington, King & Co., rope for flag pole 1 46
R. N. Stone, work on flag pole 20 00
R. Allen Gage, town lands ·
4 00
F. A. Souther & Co., check
60
F. A. Smith, advertising prop- erty 1 83
76
Henry F. Arnold, refund of Tax
1907
24 18
Harlow H. Rogers, refund of
Tax 1907 23 45
Charles E. Hill, refund of Tax 1907 7 44
Robert Gibson
2 00
Percy A. Whitcomb .
2 00
James R. Qualey, killing and burying dogs 3 00
William E. Maybury, killing and burying dogs 2 00
Michael Levangie, killing and burying dogs 2 00
Amos J. Loring, dog officer,
killing and burying dogs .
20 33
Jeremiah F. Gallivan, dog officer,
killing and burying dogs . 8 33
Horace F. Hunt, dog officer,
killing and burying dogs .
14 33
Frank O. Whitmarsh, pay of
men searching for missing woman
50 00
Allen Bros., supplies .
13 20
William Read & Sons,
17 55
City of Quincy, care of prisoners
11 20
Town of Weymouth, use of lockup
14 50
James R. Qualey,
constable
92 50
Conrad Mischler,
3 00
Charles A. Hobart,
66
14 50
John P. Shay, 66
67 50
Michael Levangie
66
3 00
William E. Maybury,
66
3 00
John Kelley,
66
3 00
Joseph F. Mohan,
66
3 00
Azel R. French,
police duty
11 00
J. W. Mulcahey,
66
3 00
Samuel Thompson,
66
3 00
Frank A. Gannon,
66
3 00
77
James D. Fox,
police duty,
3 00
James A. Gogan,
66
60
3 00
James Lyons,
66
66
3 00
James Lane,
66
66
3 00
Philip Krohn,
66
66
3 00
William C. Murphy,
66
66
3 00
Benjamin Levangie,
66
66
3 00
A. H. Holbrook,
66
66
3 00
L. Durfee,
66
3 00
Stephen W. Frazier,
66
66
3 00
Ernest A. Gage,
66
3 00
Albert Gerrior,
66
66
3 00
Willis H. Martin,
66
3 00
Ernest H. Bisson,
66
66
3 00
John J. Drinkwater, 66
66
3 00
John F. Eaton, 66
66
3 00
Peter McGibbon, Jr., “
66
3 00
John H. Macandrew, "
60
3 00
Thomas J. F. Dalton, police
duty
3 00
Joseph W. Blanchard, duty
police
3 00
Walter C. Briggs, police duty
5 00
Thomas F. Mulligan, " 66
5 00
William Orr, 66 66
3 00
Ernest A. Butler, 66 . "
3 00
Horace J. Richards, 66 66
3 00
James J. O' Keefe, 66 66
3 00
Henry Dugan, police duty, 1907
28 90
Amos J. Loring, police duty
132 25
Charles Hobart, constable at election
8 00
Conrad Mischler, constable at election 8 00
William E. Maybury, constable at election . 8 00
Charles G. Anderson, election
officer
8 00
Wilford F. Woodsum, election
officer . 8 00 .
-.
78
Paid Elbridge F. Porter, election
officer
$8 00
Edward W. Hobart, election
officer
8 00
John W. Cuff, election officer
8 00
Edward P. Cuff, 66 8 00
Azel R. French, 66
8 00
James T. McOsker, “ 66
3 00
Francis T. Lyons, 66
8 00
George D. Willis, Jr., officer
election
3 00
Edward Shay, election officer 4 50
Harry A. Simonds, " 6 4 50
John F. Kelley, 66
2 50
Foster F. Tupper, 66
2 50
James M. Cutting, 66 66
5 00
John R. Arnold,
66
5 00
George H. Wetherbee, Jr., elec- tion officer .
8 00
Irving N. Holbrook, election officer
3 00
George A. Arnold, election
officer .
8 00
George E. Sampson, election officer .
8 00
John R. McGrath, election officer
8 00
Marcus F. Damon, " 8 00
Charles F. Cavanagh, election officer
8 00
Elbridge R. Dam, election officer
8 00
Joseph S. Drinkwater, election officer
5 50
Willie H. Shaw, election officer
4 50
Alva M. Dow,
5 00
Daniel J. Gallivan, " 66
5 00
Daniel F. Ahearn, “ 66
5 00
Edward M. Wight, “ 66
8 00
William J. Orr, 66
8 00
Augustus T. Johnson, election
officer . 8 00 .
79
John A. Ryan, election officer 8 00
Louis F. Bates, 66
8 00
C. Sumner Vinton, 66
8 00
Edward Flood, 66
3 00
Thomas J. F. Dalton, election officer 8 00
Francis A. Gardner, election
officer . 4 50
William T. McCormack, election officer 4 50
John N. McDowell, election officer . 5 00
Joseph G. Spear, election officer
2 50
Arthur L. Hobart, 66
5 00
James F. McDonnell, Jr., stew- ard at elections . 10 00
William Hill, steward at elec- tions 10 00
"Uptodate" Market, refresh- ments at elections 24 00
Mary L. Merritt, refreshments at elections 20 00
Almshouse, refreshments at election and registrars' meetings
45 00
Hartley L. White, grade cross- ings
1,089 65
George W. Prescott & Sons, grade crossings .
12 50
Pratt & Pratt, grade crossings
6 00
H. W. Borden, 2 06
B. H. Woodsum, cash expenses grade crossings . ..
15 00
John Steel, rent of hall, grade crossings
18 00
$4,693 47
CREDITS.
Licenses
$71 00
City of Quincy, rent of reservoir
·
57 24
80
F. A. Smith, Coll., Sale of unre- deemed real estate
168 92
Certificate of taxes due 1 00
F. A. Souther & Co., check cancelled
60
Water Department, refund 3 00
30
$302 06
INSURANCE.
Appropriation
$656 50
Expended
$636 50
Unexpended balance
20 00
$656 50
Paid C. H. Hobart & Son
$524 00
H. B. Vinton
112 50
$636 50
LIBRARY.
Total appropriations $1,300 00
Total amount of orders drawn
$1,300 00
GENERAL EXPENSES.
Appropriation
$1,200 00
Paid William C. Harding, Treasurer
$1,200 00
DISTRIBUTION OF BOOKS.
Appropriation
$100 00
Paid James E. Johnson
$100 00
MEMORIAL DAY.
Appropriation
$175 00
Paid C. G. Anderson, Q.M., Post 87, G.A.R. $175 00
MILITARY AID.
Appropriation
$336 00
Expended .
$336 00
81
Paid Hiram S. Thayer
$192 00
Samuel E. Whitmarsh
144 00
$336 00
One-half of the amount ex- pended to be refunded by the State of Massachusetts.
POLICE DEPARTMENT.
Total appropriations
$2,296 00
Total credits
195346
$2,491 46
Total expenditures
$2,351 82
Total unexpended balances
139 64
$2,491 46
NIGHT POLICE.
Appropriation
$2,196 00
Expended
$2,196 00
Paid Horace F. Hunt
$732 00
Jeremiah F. Gallivan
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