Town annual report of Braintree, Massachusetts for the year 1909, Part 10

Author:
Publication date: 1909
Publisher: The town
Number of Pages: 230


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271


Average daily circulation . 106


Per cent. of fiction circulated 76


Number of days the Library was open. 298


Total number of borrowers since March, 1908


1,870


Number of new borrowers in 1909


626


Number of new borrowers in East Braintree.


141


Books destroyed by order of Board of Health


11


Books lost. 2


Comparative circulation by years :-


1908


23,319


1909


31,675


CAROLINE M. WILKINSON, Librarian.


177


The following papers and magazines are subscribed for by the Trustees. The back numbers may be taken out for home use for a period of seven (7) days :--


Atlantic Monthly.


America. Century.


Chautauquan. Collier's Weekly.


Country Life in America.


Craftsman.


Current Events.


Current Literature.


Delineator.


Dial.


Education.


Forum.


Good Housekeeping.


Harper's Monthly.


Harper's Weekly.


Hibbert Journal.


Illustrated London News.


Independent.


International Studio.


Journal of American History.


Ladies' Home Journal.


Life. London Punch.


McClure's. Missionary Review. Musician.


Nation.


New England Magazine. Nineteenth Century. North American Review.


Observer. Outing. Outlook. Pacific Monthly.


178


Popular Science Monthly.


Publishers' Weekly.


Review of Reviews. Scientific American.


Scientific American Supplement.


Scribner's Magazine.


St. Nicholas. Westminster Review.


World's Work.


Youth's Companion.


ANNUAL REPORT


OF THE


Board of Water Commissioners


OF THE


TOWN OF BRAINTREE


FOR THE


YEAR ENDING DEC. 31, 1909


PRINTED BY ORDER OF THE TOWN


TOWN


EE


TS.


1640. SACHUSET


BEE PRINT PRATT & PRATT, PUBLISHERS BRAINTREE, MASS. 1910


ORGANIZATION


Board of Water Commissioners for the Year 1909


HON. JAMES T. STEVENS, Chairman WILL W. MAYHEW JOHN H. KELLEY BENJAMIN F. DYER, Treasurer WILLIAM E. MAYBURY, Superintendent HENRY A. MONK, Secretary and Collector JOHN W. MULCAHY, Engineer


181


WATER DEPARTMENT.


In compliance with the By-Laws of the Town and in accordance with the usual custom the Board of Water Commis- sioners submit their report of the Water Department for the year ending December 31, 1909 :


At the Annual Town Meeting in March the following sums of money were appropriated for the use of this Department :


For hydrant service. $5,125 00


For Water Loan Sinking Funds ·5,120 00


There was also a special appropriation for the ex-


tension of the main in Washington St. 10,000 00


CONDITION OF THE PLANT.


We have before called the attention of the Town to the matter and we wish again to impress upon you the fact that you are in a very dangerous position ; your machinery has become antiquated and entirely inadequate to supply the increased de- mand for water made by new industries and the increase for domestic use.


Some seven years ago, during an extremely dry season it became necessary to use water from Great Pond; at that time we thought it was only an emergency arrangement for a temporary supply and one of the pumps from Little Pond was moved up there and a second hand boiler purchased; but the growth of the Town has been such that it has become necessary to pump from both stations nearly the entire year.


If anything should happen to the machinery at either station (which is liable at any time) the Town would be entirely without water.


The expense of operating the plant under present conditions is greatly in excess of what it would be with modern machinery and a proper filter basin.


We would like to more forcibly impress upon the Town the necessity of filtering the water of Great Pond and the necessity of new machinery.


TAKING WATER FROM HOLBROOK.


This Board has not yet had a conference with the Water Boards of Randolph and Holbrook as instructed by the Town at


182


the Annual Meeting, for the reason that it was very late in the season before the Mayflower Park Extension was completed and we wished to thoroughly test our own system first to know just what we could do before asking them to supply Mayflower Park District.


MAYFLOWER PARK EXTENSION (SO-CALLED).


In accordance with the vote of the Town passed at the Annual Meeting appropriating $10,000 for the extension of the water main southerly in Washington St. to the Holbrook Town line, we immediately took steps to carry out said vote, advertise- ments for bids were inserted in several publications, and we were fortunate enough to receive bids from responsible parties well within the appropriation.


The work has been completed in a substantial manner by the contractors, Thomas Whelan & Co., of Quincy, Mass. Water is being furnished to some of the people on the line and while the pressure is light it is much better than we expected, it was thoroughly explained to the Town before the work was begun that it would be so.


We feel that inasmuch as the pressure is not sufficient for fire protection and many times does not give water for domestic purposes, the Town having spent so much money, this condition ought not to exist and should be remedied. There is quite a bal- ance in the Treasury left from the appropriation, to be devoted to the payment of the first maturing note as you will see by ref- erence to the financial statement.


METERS.


As the people become accustomed to the use of meters and realize that their use is a benefit to themselves and also to the Town and that it is for their own interest to see that they are properly protected, the meter system becomes more popular.


We think all will agree with us that it is the only just way to sell water where every one pays for what they use or waste.


WATER FOR OTHER DEPARTMENTS.


At the Annual Town Meeting it was voted that the High- way Department and the Tree Warden Department should pay (at cost) this Department for water used by them.


5


183


In accordance with said vote those Departments have been charged and bills rendered for the same.


The reports of the Treasurer, Superintendent and Registrar are approved and submitted as a part of this report.


JAMES T. STEVENS, JOHN KELLEY, WILL W. MAYHEW, Water Commissioners of Braintree.


FINANCIAL.


MAINTENANCE.


Pay of men as per pay rolls


$485 841/2


W. B. Hollis & Son, teams 43 00


N. E. Tel & Tel. Co. 35 63


W. A. Torrey, postage, etc.


119 64


Pratt & Pratt, printing


14 00


G. W. Prescott Pub. Co., printing. . 31 50


Samuel Ward Co., supplies.


15 50


H. A. Monk, collections, sec'y, cash ex. 468 22


Electric Light Dept.


13 56


W. H. Heath, clock.


6 00


R. Allen Gage, carting


1 25


National Paint & Varnish Co


5 00


Thomas Grona & Co., supplies.


19 40


Mass. Gen'l Hospital


64 70


Hartford Ins. Co.


145 00


John C. Paige Co.


15 00


Annezio Marchette 325 00


T. J. Mahoney


3 00


G. W. Tinkham


6 00


Geo. E. Sampson 1 00


H. W. Borden. 6 70


N. Y., N. H. & H. R. R. Co 29 30


J. T. Stevens


100 00


John Kelley.


100 00


Hayden's Ex


65


$2,054 891/2


184


PUMPING STATION (LITTLE POND).


Pay of men as per pay rolls.


$52 50


Gust Lundgren, supplies.


15 50


J. F. Kemp, supplies 1 50


C. H. Hobart, supplies


12 54


Electric Light Dept. 27 12


J. F. Sheppard & Sons, supplies.


923 95


Eagle Oil & Supply Co., supplies. . .


23 65


R. Allen Gage


4 07


Curry Oil Co., supplies


46 18


C. Callahan & Co.


1 43


N. Y. & B. Express Co.


3 10


Crosby Steam Gage Co 3 75


H. W. Borden.


5 24


Pittsburg Plate Glass Co


6 52


F. O. Whitmarsh.


18 53


Woodsum Coal Co.


193 58


Vacuum Oil Co.


8 25


Engineers as per pay rolls


1,200 25


2,547 66


PUMPING STATION (GREAT POND).


Woodsum Coal Co


$613 94


Gust Lundgren


24 00


Curry Oil Co.


3 75


Eagle Oil & Supply Co 4 88


E. H. Tarbell & Co.


3 40


Geo. F. Blake Mfg. Co.


32 90


Pay of men as per pay rolls.


14 371/2


Pay of engineer as per pay rolls.


467 75


1,164 991/2


SERVICE OUTSIDE STREET LINES.


Pay of men as per pay rolls $886 89


Walworth Mfg. Co.


168 32


Tenney Morse & Co.


359 17


Mueller Mfg. Co.


144 59


185


Woodsum's Ex. Co.


2 11


R. Allen Gage


11 79


Chadwick-Boston Lead Co.


200 72


Edward Shay


11 95


Sumner & Gerald.


19 33


Davis & Farnum.


44 07


Chapman Valve Co


191 34


N. Y. & B. Ex. Co


2 50


Woodsum Coal Co.


5 65


W. F. Bourbeau 4 19


C. E. Gillman. 2 00


Lead Lined Iron Pipe Co


18 75


W. I. Jordan.


12 64


Renssellaer Mfg. Co.


33 00


2,119 01


SERVICE WORK IN THE STREETS.


Pay of men as per pay rolls


$349 391/2


Woodsum Express Co


2 11


Walworth Mfg. Co.


77 61


R. Allen Gage.


9 65


N. Y., N. H. & H. R. R. Co. 2 21


Mueller Mfg. Co.


110 42


Chadwick-Boston Lead Co


234 53


N. Y. & B. Ex. Co.


4 20


Lead Lined Iron Pipe Co.


18 75


808 871/2


SERVICE REPAIRS IN STREET.


Pay of men as per pay roll.


$78 12


L. F. Bates Co.


1 25


James F. Dacey . 3 30


82 67


MAIN PIPE REPAIRS.


Pay of men as per pay rolls.


$9 50


9 50


186


HYDRANT REPAIRS.


Pay of men as per pay rolls


$1 25


Coffin Valve Co. 43 05


44 30


STABLE.


Thomas South.


$44 35


Charles G. Jordan


191 74


Henry W. Mansfield


104 59


Henry B. Whitman


34 41


Thomas J. Cain.


38 73


Edward Shay.


12 25


J. B. Rhines & Co.


2 30


H. W. Borden


35 66


464 03


TOOLS.


Walworth Mfg. Co.


$15 07


Natl. Meter Co ..


25 00


Boston Coupling Co


5 50


J. F. Gleason .


4 00


Harold W. Bond Co


29 69


William H. Cobb


51 00


Braintree Hardware Co


3 95


Daniel P. Sullivan


12 50


Edson Mfg. Co


3 60


Pinel Tool Co


4 10


154 41


METERS.


Natl. Meter Co.


$699 80


Woodsum Express Co. 1 00


Victor Metals Co 1 75


Walworth Mfg. Co


7 91


R. Allen Gage.


1 94


N. Y. & B. Express Co.


2 45


714 85


187


READING, INSPECTING AND TESTING METERS.


Pay of men as per pay rolls $862 40


Braintree Hardware Co. 7 05


869 45


SETTING METERS.


Pay of men as per pay rolls


$25 75


25 75


METER REPAIRS.


Pay of men as per pay rolls


$1 25


National Meter Co. 95 88


97 13:


SUPERINTENDENT.


W. E. Maybury (salary)


$1,275 00


W. E. Maybury (cash expenses) .


.


26 28


1,301 28


MAYFLOWER PARK EXTENSION.


Thomas Whelan & Co $9,067 92


Hartley L. White. 66 35


Thomas H. Gould. 12 80


N. E. Water Works Association. 1 80


The Engineering Record.


6 60


The Engineering News.


7 20


The Globe Newspaper 6 60


Pratt & Pratt.


2 50


Geo. W. Prescott Pub. Co 2 50


Pittsburg Plate Glass Co. 6 00


9,180 2%


MAIN PIPE EXTENSION.


Pay of men as per pay rolls.


$2,008 191/2


R. Allen Gage. 203 29


Tenney, Morse & Co. 1,806 50


N. Y., N. H. & H. R. R. Co


64 38


Davis & Farnum. 76 11


Chadwick-Boston Lead Co.


138 47


Coffin Valve Co. 15 90


188


E. A. Jordan 40


J. E. Sprague. 31 30


Harold Bond Co 2 50


Pinel Tool Co. 60 76


H. A. Monk (cash paid freight) 49 67


Edward Shay. 11 95


Woodsum Coal Co.


16 31


City of Quincy


41 50


Rensselaer Mfg. Co.


236 25


Chapman Valve Co.


7 60


Curry Oil Co.


11 20


Thomas Whelan


99 37


W. I. Jordan


9 65


C. W. Matthews.


13 75


F. O. Whitmarsh


6 50


O. M. Rogers 6 75


4,918 301/2


GENERAL SUMMARY.


Maintenance


$2,054 891/2


Pumping Station (Little Pond)


2,547 66


Pumping Station (Great Pond) 1,164 991/2


Service outside street lines


2,119 01


Service work in the street.


808 871/2


Service repairs in the street


82 67


1


Main pipe repairs


9 50


Hydrant repairs. 44 30


Stable


464 03


Tools


154 41


Meters


714 85


Reading, inspecting and testing


meters


869 45


Setting meters.


25 75


Meter repairs


97 13


Superintendent's salary.


1,275 00


Superintendent's cash expenses


26 28


Mayflower Park extension


9,180 27


Main pipe extensions


4,918 301/2


26,557 38


189


201 Orders drawn on Treasurer


amounting to


26,557 38


CREDIT.


By amount refunded on pay rolls


and paid Treasurer 50 75.


Total operating expenses


$26,506 63.


MAYFLOWER PARK EXTENSION.


Special appropriation $10,000 00:


Paid on orders.


$9,180 27


Paid to Water Dept. General Fund expenses incurred in 1906 230 45


$9,410 72


Balance available for payment of


first maturing note.


$589 28


REPORT OF THE WATER REGISTRAR FOR THE YEAR 1909.


Dr.


To water rates charged.


$21,306 97


To pipes, labor, etc. 2,412 18


To water rates uncollected Jan. 1, 1909


1,190 15


To pipes, labor, etc., uncollected


579 52


Jan. 1, 1909


5 50


To summons charged.


$25,494 32:


Cr.


By amount collected and paid Treasurer $22,849 00


By abatements


71 96


By water rates uncollected Jan. 1, 1910 2,008 95


By pipes, labor, etc., uncollected Jan. 1, 1910. 564 41


$25,494 32:


HENRY A. MONK, Registrar.


190


SUPERINTENDENT'S REPORT.


To the Honorable Board of Water Commissioners of the Town of Braintree :-


Gentlemen :- The Superintendent of the Water Depart- ment respectfully submits his annual report for the year ending December 31, 1909.


Seventy service pipes were laid during the year. Kind of pipe, size and number of feet laid as follows:


Feet.


Inches


Five-eighth-inch lead pipe.


1,506


0


Three-fourths-inch lead pipe.


100


0


One and one-fourth-inch lead pipe.


15


0


Three-fourths-inch galvanized iron pipe.


1,340


0


One-inch galvanized iron pipe.


1,267


8


One and one-fourth-inch galvanized iron pipe


149


0


One and one-half-inch galvanized iron pipe


283


6


Two-inch galvanized iron pipe


181


6


Six-inch cast iron pipe.


283


6


Total service pipe in system December 31, 1909, 111,028 feet, 6 inches=21 miles 148 feet, 6 inches.


EXTENSION OF MAINS FOR 1909.


Feet.


Inches.


Four-inch pipe in Allen street


270


0


Four-inch pipe in Hobart street


5


0


Six-inch pipe in Hobart street.


179


0


Six-inch pipe in Cotten ave.


311


0


Four-inch pipe in Hobart ave.


268


0


Six-inch pipe in Hobart ave


177


0


One-inch pipe in Hollis ave.


122


0


Twelve-inch pipe in road leading to Great Pond Pumping Station


521


0


Four-inch pipe in Columbus ave.


229


0


191


Feet. 321


Inches.


Four-inch pipe in Sunset ave


0


Six-inch pipe in Granite street


1,071


0


One-inch pipe in Tremont street.


202


0


Four-inch pipe in Claremont ave


526


0


Four inch pipe in Fairmont street.


241


0


Six-inch pipe in Howard street.


286


6


One-inch pipe in Dewey ave.


157


6


Eight-inch pipe in Washington street


8,584


0


HYDRANT BRANCHES.


Feet.


Inches.


Four-inch pipe in Hydrant Branches


15


6


Six-inch pipe in Hydrant Branches


137


3


BLOW-OFFS.


Four-inch pipe in blow-offs.


24


0


DISTRIBUTION MAINS IN OPERATION.


December 31, 1909.


Feet.


Inches.


Sixteen-inch pipe


255


0


Twelve-inch pipe


13,209


6


Ten-inch pipe


10,502


4


Eight-inch pipe


19,060


Six-inch pipe


110,799


6


Four-inch pipe


19,203


7


Two-inch pipe


5,621


5


One and one-fourth-inch pipe


907


One-inch pipe


4,811


11


Three-fourths-inch pipe


904


10


185,275


5


Thirty-five miles. 475 feet, 5 inches.


192


NUMBER, LOCATION and DESCRIPTION OF VALVES SET in CONSTRUCTION DURING 1909. W. E. MAYBURY. Superintendent.


Valveh No.


Street.


Location and Position.


4" | 6" | 8""


300 Allen


On North Line Commercial St.


301|Hobart


Five Feet North of Hydt. No. 139.


302 Hobart Ave.


On West Line of Tremont St.


1


303 Hobart Ave.


On East Line of Tremont St.


1


304|Columbus Ave.


On East Line of Fountain St.


x305 Sunset Ave.


One foot South of 12" Main on Pond St., Opento Right.


306 Granite


On North Line of Road to Great Pond Pumping Station.


1


307 Claremont Ave.


On East Line of Liberty St.


308 | Fairmount St.


On South Line of Hayward St.


BLOW OFF'S.


309|Washington


310 Washington


On West Line of same, 39 ft. South of Centre of Culvert at Crambery Brook.


GATES IN HYDRANT BRANCHES.


311 Washington


2 ft. East of Hydrant No. 136.


12 ft.


66


..


..


226.


2 ft. .. .. . . .6


.6


228.


316 .6


317


2 ft. ..


.. 6. 230.


318


..


2 ft. ..


.. .. 231.


2 ft. West .. .. ..


232.


1


GATES IN 8" MAIN WASHINGTON STREET.


-


18 ft. 6 in. North of R. R. Bridge at Peach St.


1


321 Washington


322 Washington


19 ft. South of R. R. Bridge at Pach St. 13 ft. 6 in. North of Hydrant at Ply- mouth Ave.


1


323


Washington


6 ft. 3 in. South of Line Wall at South Street.


1


324 Washington


Opposite Electric R. R. Pole No. 3798.


1


CONSTRUCTION:


Turn to Open.


Bell or Spigot.


Makers.


Left. x Right.


Bell. Bell.


Renssalaer Mfg. Co. Renssalaer Mfg. Co.


..


314


227.


315 ..


2 ft. .. ..


2 ft. .. ..


229.


319


66


On West Line of Same as Blow Off, 111 ft. South of Hydt. No. 136.


312


225.


313


ft. ..


320| Washington


1


Valve Size


193


NUMBER, LOCATION AND DESCRIPTION OF HYDRANTS SET IN EXTENSIONS. 1909.


Hydrant Number.


Street.


Location and Position.


Nozzel. 2 Hose.


Nozzel.


2 Hose.


Length of Hydrant


Branch.


217 Cotton Ave.


218 Cotton Ave.


396 ft. from East Line of Shaw St. 311 ft. East of Hydt. No. 217. 144 ft. West of Tremont St.


Opposite Joseph Novelines.


1


8


0


+221 Sunset Ave. 222|Granite


286 North of North Line of Pond St. 420 ft. North of North Line of Road to Great Pond Pumping Station. 616 ft. North of Hydt. No. 222.


1


11


0


+224|Claremont Ave. 225 |Washington


441 ft. East of Liberty St.


1


8


6


206 ft. South of R. R. Bridge at Peach St.


1


5


6


226


27 ft. North of North Line of Drive- way to Mayflower Park Depot.


1


6


0


227


47 ft. North of North Line of House owned by I. W. Illingworth.


1


5


6


228


Opposite Plymouth Ave.


1


6


0


229


1


7


6


230


89 ft. South of Mr. Morrows. Opposite Pole No. 3789.


1


0


231


36 ft. 6in. South of J. H. Emery's. At Braintree and Holbrook Line.


1


33


0


7232 |In House


At. Monaquoit Rubber Co.


1


3


6


CONSTRUCTION.


Turn to Open.


Bolted or Bell.


Frost Case.


Maker.


Left. Left.


Bolted. +Bell.


No.


No.


Renssalaer. Renssalaer.


8


0


8


0


219|Hobart Ave.


3


220 Road to Great Pond Pumping Station


1


7


0


223 Granite


1


11


0


1


7


0


232


Total Number of Valves in Operation Dec. 31, 1909. 324


Total Number of Hydrants in Operation Dec. 31, 1909, 232


1 Steamer.


ft. in.


PUMPING RECORD FOR 1909.


Gallons at Little Pond.


Gallons at Great Pond.


Total Gallons.


Hours at


Little Pond.


Hours at


Great Pond.


Total Hours.


Coal av


Little Pond.


Great Pond.


Total Coal.


Gallons


pumped


with 100 1bs.


of Coal.


January,


7,520,856


5,774,450


13,295,306


190435


146-50


337-25


34,305


32,920


67,225


19,777


February,


9,633,679


3,480,005


13,113,684


238-25


84-55


323-20


42,178


19,300


61,478


21,336


March,


13,400,643


13,400,643


327-55


327-55


57,555


57,555


23,283


April,


11,892,480


11,892,480


294-25


294-25


50,161


50,161


23,711


May,


12,586,715


12,586,715


312-00


312-00


50,139


50,139


25,103


June,


13,984,334


13,984,334


339-10


339-10


54,144


54,144


25,828


July,


12,188,520


4,565,151


16,753,671


315-45


114-30


430-15


47,419


22,400


69,819


23,994


August,


9,136,659


8,272,119


17,408,778


226-40


195-00


421-40


37,015


43,200


80,215


21,702


September,


7,937,240


7,906,485


15,843,725


201-00


183-30


1 384-30


34,030


41,500


75,530


20,992


October,


7,899,137


8,938,819


16,837,956


206-50


204-45


411-35


35,135


44,300


79,435


21,197


November,


7,077,717


9,663,220


16,739,940


206-15


221-15


427-30


32,240


50,800


83,040


20,152


December,


8,354,968


9,880,649


18,235,617


232-10


226-00


458-10


38,300


51,900


90,200


20,216


Total, Daily average


121,612,948


58,480,898


180,093,846 493,408


3091-10


1376-45


4467-55 12-14


512,621


306,320


818,941 2,244


21,992


I


Largest Day's pumping, December 30, 720,352. Smallest Day's pumping, June 6, 308,420.


JOHN W. MULCAHY, Engineer.


194


1


Coal at


195


STREET WATERING.


The Department finds the use of water for street watering somewhat less than in 1908.


South Section


1,388,500


North Section


1,576,400


East Section


1,266,600


4,231,500


Meters in Use December 31, 1909.


-


Kind and Size.


3/4"


1"


11/2"


2"


4"


6"


Crown,


40


1


4


241


2


1


1


51


Empire,


1,340


10


5


1,355


Gem,


4


1


Worthington, Hersey, Lambert,


4


1


5


1


1


1,345


50


7


4 7 2


1


1


1,417


The employes of the department have performed their sev- eral duties faithfully, satisfactorily and to the interest of the Water Department.


I wish to thank the Board of Water Commissioners for their co-operation, advice and courtesy for the past year.


Respectfully submitted,


W. E. MAYBURY, Superintendent.


196


ORDERS DRAWN BY SELECTMEN.


1909.


January


$4,930 15


February


5,699 43


March


9,354 68


April


9,617 32


May


10,082 11


June


14,023 70


July


13,909 27


August


6,072 84


September


12,322 95


October


15,274 01


November


13,885 53


December


22,075 86


$137,247 85


1909 Cr.


January


$130 6%


February


251 33


March


159 84


April


241 90


May


131 69


June


1,668 26


July


191 83


August


75 27


September


·


426 86


October


370 36


November


146 70


December


3,800 13


$7,594 84


$129,653 01


Braintree, January 20, 1910.


The above orders and credits have been examined and ap- proved for the year ending December 31, 1909. Showing total orders drawn and credits received.


WM. A. McKEAN, Auditor.


ANNUAL REPORT


OF THE


ELECTRIC LIGHT DEP'T


OF THE


TOWN OF BRAINTREE


FOR THE


YEAR ENDING DECEMBER 31, 1909


PRINTED BY ORDER OF THE TOWN


BR


.


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MAS


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1640 ASSACHUS


BEE PRINT RATT & PRATT, PUBLISHERS BRAINTREE, MASS 1910


198


ELECTRIC LIGHT DEPARTMENT.


REPORT OF MANAGER.


The Street Lighting System .- There are 98 Arc Lamps and 266 Series Lamps, including 4 at the Electric Light Station.


To the Domestic and Commercial Lighting there has been added during the year 1909, 68 new consumers connecting 1151 lamps, making total number of 825 consumers with an aggre- gate number of lamps 19,875. There were three one horse power electric motors disconnected during the year 1909.


INCOME FROM LIGHT, POWER, METER RENTS, AND WIRING FOR THE YEAR 1909.


For Light, 6 months, ending June


30, 1909.


$7,712 30


Do. Dec. 31, 1909.


8,684 16


$16,396 46


For Power, 6 months ending June


30, 1909.


$181 44


Do. Dec. 31, 1909.


176 64


$358 08


For Meter Rents, 6 months ending


June 30, 1909.


$315 20


Do. Dec. 31, 1909 313 80


$649 00


Repay Meters, 6 months ending June 30, 1909. $807 50


Do. Dec. 31, 1909


1,529 50


Summons in 1909


9 00


$2,346 00


$19,749 54


Less Abatements, March 31, 1909 ..


100 06


$19,649 48


199


Wiring Accounts :-


Mar. 31, 1909.


$587 00


June 30, 1909


915 67


Sept. 30, 1909


334 60


Dec. 31. 1909


321 93


$2,159 20


$21,808 68


ELECTRIC LIGHT ACCOUNT.


Appropriations for the Electric Light Department made at the annual Town meeting, April 26, 1909 :


Appropriation for operating ex-


penses


$8,500 00


Do. connecting new consumers


1,500 00


$10,000 00


In addition to the foregoing appro- priations it was voted the revenue derived from Sales of Electric Lights, Power, Meter Rents and Wiring Charges be applied to oper- ating expenses and to make nec- essary repairs to the plant.


Amount of revenue received to Dec. 31, 1909, and paid to Town Treasurer for receipts.


$21,438 15


OPERATING EXPENSES.


1909


1909


June 30.


Dec. 31.


Total.


W. P. Mercer, Supt., salary


$750 00


$500 00


$1,250 00


Manager, salary


375 00


375 00


750 00


Station wages.


2,366 85


2,614 82


4,981 67


Distribution wages


215 00


384 56


599 56


Repairs on lines, lamps and meters.


431 99


1,864 24


2,296 23


Repairs on steam plant. .


229 35


295 65


525 00


Repairs on real estate


592 68


137 08


729 76


Insurance account


425 16


425 16


Stable account.


694 79


487 19


1,181 98


Station tools & appliances.


17 82


17 82


200


1909


1909


June 30.


Dec. 31.


Total.


Distribution account


145 20


10 59


155 79


Globes


12 00


12 00


Carbons


107 67


38 18


145 85


Water account.


389 89


194 57


584 46


Office account, furniture


and fixtures


117 81


219 01


336 82


Lamp account


1,131 78


1,131 78


Fuel account


2,837 87


1,465 55


4,303 42


Manufacturing account. .


150 00


150 00


Oil and waste account.


584 99


233 05


818 04


$11,425 85


$8,969 49 $20,395 34


WIRING ACCOUNT.


For supplies, D and C lamps


$2,874 24


Paid wiring account wages


400 10


$3,274 34


EXTENSION ACCOUNTS. NEW CONSTRUCTION, EXTENSION OF LINES, LAMPS AND CONNECTING NEW CONSUMERS.


Extension of electric lines and lamps.


$4,168 87


Meters


1,148 22


Transformers


506 22


Incandescent street lamps


444 06


Arc lamps


43 12


Extension of steam plant.


123 02


Extension of real estate.


884 06


Extension of electric plant.


90 50


$7,408 07


Operating expenses $20,395 34


Wiring accounts


3,274 34


Extension 'accounts


7,408 07


$31,077 75


Unexpended balance


2,870 46


Deficit


$2,510 06


$33,948 21


$33,948 21


Braintree, Dec. 31, 1909.


201


STREET LIGHTING SYSTEM.


There are 98 arc lamps of 1200 C. P. and 266 40 C. P. Series Lamps on the system; said Series Lamps equal to 67 Arc Lamps, making total number estimated 165 Arc Lamps of 1200 C. P. each.


From January 1, 1909, to June 30, 1909, inclusive, the Street Lighting Service was on 158 nights, 1,179 hours, 20 min- utes. Average, 7 hours, 30 minutes.


From July 1, 1909, to Dec. 31, 1909, both inclusive, said service was on 171 nights, 1,347 hours. Average, 7 hours, 40 minutes.


Total service for street lights for year 1909: 329 nights- 2,526 hours and 20 minutes. Average, 7 hours, 45 minutes. 329 nights streets lighted ; 36 nights not lighted. moon schedule.


INVENTORY OF STOCK.


SUPPLIES AND ALL OTHER MATERIALS FOR ELEC- TRICAL WORK; ALSO STABLE PROPERTY ON HAND AT THE PLANT DEC. 31, 1909, AS FOR SCHEDULES ON FILE AT OFFICE.


Lines and lamp materials. . $909 38


Street lamp materials 201 50


$1,110 88


Station tools and appliances


538 25


Distribution tools and appliances


360 00


Electric plant repairs


215 80


Steam Plant repairs


821 44


Carbons


22 75


Globes


23 34


Oil, waste and packing


119 64


Stable property


1,780 00


Office furniture and fixtures


35 00


Incandescent lamps


115 40


Fuel account :


714 tons Pocahontas at $3.85. 27 91


76 tons screenings at $2.00. 152 00


Wiring account :


Materials on hand. 461 39


$5,783 80


202


DEPRECIATION FUND.


1908.


Dr. Cı


Dec. 31. Balance brought forward .. $3,133 94


1909.


Mar. 9.


Amount appropriated for


1909


4,221 51


Dec. 31. Interest


accrued


on


de-


posits


41 66


Cr.


Orders drawn and paid by


B. F. Dyer, treasurer, during the year 1909


and charged to respec- tive accounts.


Extension of lines and lamps $1,600 87


Transformers


495 47


Meters


413 72


Balance cash on deposit in bank 4,887 05


$7,397 11


$7,397 11


1909.


Dr.


Dec. 31. Balance carried to new ac-


count


4,887 05


TRIAL BALANCE. December 31, 1909.


Dr.


Cr.


Electric lines and lamps


$32,687 32


Transformers


5,350 25


Electric plant


12,569 73


Meters


12,493 42


Incandescent street lamps


1,945 22


Real estate


11,716 63


Steam plant


14,264 49


Arc lamps




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