USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1909 > Part 5
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Hayden's Express Co. .
75
N. Y., N. H. & H. R. R. Co.
11 43
Old Colony Broken Stone Co. 50 94
Pay of men and teams as per pay rolls 1,540 03
$2,027 18
Brockton Trap Rock So. . N. Y., N. H. & H. R. R. Co., freight 26 07
$51 32
Pay of men and teams as per pay rolls 89 50
$166 89
Old Colony Broken Stone Co. . $38 40
Lane Quarry Co.
268 98
N. Y., N. H. & H. R. R. Co.
100 33
Pay of men and teams as per pay rolls
200 50
$608 21
Standard Oil Co.
$200 00
Alden Speare's Sons Co
31 50
$231 50
$3,033 78
Credits.
Material sold.
$42 00
DRAIN, MIDDLE STREET AND CLEVELAND AVENUE. Appropriation $100 00
73
No expenditures.
Unexpended balance
$100 00
REMOVAL OF SNOW.
Appropriation
$1,000 00
Overdraft
346 36
$1,346 36
Expended
$1,346 36
Paid sundry bills as per vouchers. . $1,346 36
WATERING STREETS.
Appropriation
$750 00
Abutters Tax.
902 94
Credit
2 75
Overdraft
157 78
$1,813 47
Expended
$1,813 47
Paid Standard Oil Co
$484 48
Alden Speare's Sons Co.
61 20
N. Y., N. H. & H. R. R. Co.
56 74
Water Department.
23 05
Michael J. Branley
482 50
Fred W. Piercy.
342 50
John P. Robery
345 00
Rosa Cammay
6 00
Robert Gibson
12 00
$1,813 47
Credit.
Oil barrels returned
$2 75
It was voted under Article 38 of the warrant for the Annual Meeting "that the Highway Department be required to pay the Water Department for the water used by them, at cost." No appropriation was made.
Amount of bill presented. $338 52
INCIDENTALS.
Appropriation
$4,500 00
74
Credits
461 94
Overdraft 1,627 10
$6,589 04 $6,589 04
Expended
Paid Wm. W. Merrill, printing, ad- vertising, etc. $339 02
G. W. Prescott Publishing Co., printing, advertising, etc ... 191 38 Pratt & Pratt, printing, adver- tising, etc .. 323 35
Rockland Standard Publishing Co., printing, advertising, etc. 2 50
$856 25
Carter Ink Co., supplies 1 25
Library Bureau, supplies . 71 24
Samuel Ward Co., supplies .. . 18 90
Hobbs & Warren Co., supplies
25 73
Hooper, Lewis & Co., supplies
4 00
W. A. Torrey, supplies. 66 93
M. A. Minchin, supplies. .
102 96
291 01
55 00
General Fireproofing Co .. . .. E. L. Burdakin, abstract of deeds
33 00
J. R. McCoole, abstract of
estates 15 00
A. W. Brownell. 14 70
P. B. Murphy . 1.25
Banker & Tradesman.
5 00
68 95
Good Roads Magazine. 1 00
Municipal Journal & Engi-
neer
3 00
4 00
27 90
N. E. Tel. & Tel. Co. .. Henry A. Monk, cash expenses 9 12
Benjamin F. Dyer, cash ex- penses 13 00
75
R. Allen Gage, cash expenses. 5 00
Henry M. Storm, cash expenses 33 50
B. Herbert Woodsum, cash ex- penses 3 60
64 22
416 00
B. E. Porter, clerical work ... Henry A. Monk, recording 1908 92 marriages 18 40
205 births
102 50
125 deaths
25 00
125 burial permits.
12 50
Henry L. Dearing, M. D., re- turning births. 4 50
Frank W. Brett, M. D., return- ing births . 9 25
C. A. Sullivan, M. D., re- turning births.
12 00
F. H. Gile, M. D., returning births
1 75
F. C. Granger, M. D., return- ing births 2 75
G. D. Bullock, M. D., returning births
6 25
Sidney C. Hardwick, M. D., re- turning births 25
Lowe, Smith & Powers, return- ing deaths 75
195 90
Edward W. Hobart, Inspector Animals
200 00
F. Herbert Gile, M. D., In- spector of Milk.
50 00
C. M. Lothrop, Sealer of
Weights and Measures. 200 00
Boston Nickel Plating Co
5 70
F. E. Marsh.
1 50
W. & L. E. Gurley
18 12
Chadwick Boston Lead Co.
50
Malden Specialty Co. 1 50
227 32
76
New Schoolhouse Committee.
George R. Dobson. 100 00
Boston Herald Co. 4 00
Globe Newspaper Co. 6 30
G. W. Prescott Publishing Co. 1 50
Pratt & Pratt. 3 00
114 80
Appropriation Committee.
Paid G. W. Prescott Publishing Co.
16 50
Pratt & Pratt.
84 775
101 25
Electric Light Committee.
G. W. Prescott Publishing Co. 63 00
Pratt & Pratt.
51 00
William F. Rogers 35 00
149 00
Sewerage Committee.
William S. Johnson.
125 00
F. W. Brett, M. D., examina- tion 5 00
E. K. Tolman, ballot box. ..
50 00
Charles A. Hobart, distribut- ing Town Reports. 10 00
R. Allen Gage, distributing
Town Reports. 15 00
Robert Gibson,
distributing
Town Reports.
10 00
35 00
Thomas J. Cain. 8 00
W. B. Hollis & Son.
5 00
N. Y. & Boston Despatch Ex- press Co. 4 83
17 83
John H. Dennehey, injury case 40 00
Albion H. Johnson, injury
case
875 00
915 00
Ropes, Gray & Gorham. legal advisers 20 00
77
Security Safe Deposit Co.
20 00
City Trust Co. 215 00
255 00
Hartley L. White, surveying, plans, etc. 17 60
James M. Cutting, counting poles 3 00
Frank A. Smith, tax deeds ...
45 96
John H. Burdakin, recording deeds 5 94
51 90
R. N. Stone, expense on flag pole
10 00
1 25
C. G. Anderson, pump handle. Horace F. Hunt, dog officer, and killing and burying dogs Jeremiah F. Gallivan, dog offi- cer, and killing and burying dogs
14 33
12 33
Amos J. Loring, dog officer,. and killing and burying dogs 17 33
James R. Qualey, killing and burying dogs. 2 00
Michael Levangie, killing and burying dogs 2 00
Richard Belyea, killing and .
burying dogs 2 00
R. Allen Gage, killing and burying dogs. 2 00
51 99
Searching for Lost People.
Frank O. Whitmarsh, pay of men and expenses. 30 55
C. V. Cottrell, pay of men and expenses. 12 30
John P. Shay, pay of men and expenses. 28 50
Fred A. Tenney, pay of men and expenses 14 55
85 90
78
H. A. Winship, police supplies 7 00
Allen Bros., police supplies. . . 10 80
Town of Weymouth, meals and use of lockup 1908. 12 00
City of Quincy, meals. . ... 15 55
Amos J. Loring, cash expenses 2 35
47 70
Strike at Rice & Hutchins.
Amos J. Loring.
25 00
Jeremiah F. Gallivan
25 00
Horace F. Hunt. 25 00
Thomas Fitzgerald 16 00
Arthur H. Pratt
16 00
Patrick H. Butler
16 00
John D. Walsh . 16 00
George W. Young, team 3 00
Frank E. Burrell, pay of men
12 00
John P. Shay
30 00
James R. Qualey ..
25 00
A. J. Tracey, meals for officers
17 00
226 00
Constables.
William E. Maybury
$11 00
Frank O. Whitmarsh
9 00
Conrad Mischler.
10 00
James R. Qualey
52 95
Joseph F. Mohan.
3 00
John P. Shay
150 58
Charles A. Hobart.
32 50
Michael Levangie
3 00
272 03
Police Duty.
Azel R. French
3 00
John W. Mulcahey
3 00
Samuel Thompson
3 00
Frank A. Gannon
3 00
James D. Fox.
3 00
James A. Gogan
3 00
James Lane. . 3 00
Philip Krohn. 3 00
William C. Murphy.
3 00
William McGibbon.
3 00
George S. Deninger
3 00
Arthur W. Dunkerly
3 00
R. Allen Gage
6 00
Walter Belyea.
3 00
Ernest Bisson
3 00
John H. Macandrew
3 00
John F. Eaton
3 00
Peter McGibbon, Jr.
3 00
Willis H. Martin.
3 00
Ernest A. Gage
3 00
Isaac L. Jones
3 00
Albert Gerrior.
3 00
A. H. Holbrook.
3 00
Benjamin Levangie.
3 00
Thomas F. Mulligan
5 00
James J. O'Keefe.
5 00
William Orr ..
5 00
Thomas J. F. Dalton
3 00
John A. Ryan 3 00
Horace J. Richards 5 00
Walter C. Briggs
3 00
John J. Close.
5 00
Willard P. Brown
5 00
114 00
Elections.
Charles G. Anderson
8 00
Wilford F. Woodsum
8 00
Elbridge F. Porter
8 00
Edward W. Hobart
8 00
John W. Cuff.
11 00
Edward P. Cuff.
8 00
Francis T. Lyons.
11 00
James M. Cutting
8 00
Azel R. French.
8 00
John R. Arnold.
8 00
Edward Shay
4 50
1
80
Foster F. Tupper 4 50
Harry A. Simonds 4 50
John F. Kelley . 2 50
Joseph S. Drinkwater
6 00
Charles F. Cavanagh
8 00
Alva M. Dow. 8 00
John R. McGrath.
8 00
George E. Sampson
3 00
Daniel J. Gallivan
11 00
George A. Arnold.
11 00
Daniel F. Ahearn.
11 00
George H. Wetherbee, Jr
8 00
Willie H. Shaw
4 50
Stillman F. Pratt.
11 00
Henry B. Vinton.
5 00
Newton H. Mckean
5 00
Benjamin Hawes.
8 00
Edward B. Ashworth.
2 50
Francis A. Gardner
2 00
John N. McDowell.
3 00
Augustus T. Johnson
8 00
Thomas J. F. Dalton 8 00
C. Sumner Vinton
5 50
John A. Ryan. 8 00
William J. Orr.
8 00
Louis F. Bates. 8 00
Joseph G. Spear 8 00
William J. Ryan. 3 00
Arthur L. Hobart. 8 00
William T. McCormick 2 00
John F. Sullivan
5 00
288 50
William Hill ..
10 00
Thomas F. Croke.
10 00
20 00
"Up-to-date" Market.
25 00
Mary L. Merritt.
22 00
Almshouse
65 00
112 00
1
81
Grade Crossings.
Hartley L. White · 355 45
Gertrude Collins 45 85
401 30
Forest Fires (see Forest War-
den's Dept.) 661 44
$6,589 04
Credits.
West Street schoolhouse. $100 00
Refund schoolhouse land Precinct 3
100 00
Tax sales, redeemed.
33 37
Refund on freight bill.
10
Fees, Sealer of Weights and
Measures
79 83
Rent of Reservoir
57 24
Cash over.
1 00
N. E. Tel. & Tel. Co., franks
27 90
Druggist licenses
2 00
Milk licenses
17 00
Junk licenses.
25 00
Gasoline licenses.
50
Pool, Billiard Tables
& Bowling
Alleys
18 00
$461 94
INSURANCE.
Appropriation
$1,786 00
Overdrafts
45 45
$1,831 45
Expended
$1,831 45
Paid C. H. Hobart & Son
$1,067 20
Charles O. Miller .
112 50
Charles B. Cummings.
531 75
George E. Sampson
120 00
$1,831 45
LIBRARY.
Appropriation
$1,300 00
Amount of orders drawn
1,300 00
82
General Expenses.
Appropriation
$1,200 00
Paid William C. Harding, Treasurer
1,200 00
Distribution of Books.
Appropriation
$100 00
Paid for transportation to E. Brain-
tree
100 00
MEMORIAL DAY.
Appropriation
$200 00
Paid C. G. Anderson, Q. M. Post
87, G. A. R. 200 00
MILITARY AID.
Appropriation
$336 00
Expended
$272 00
Unexpended balance.
64 00
$336 00
Paid Hiram S. Thayer
$128 00
Samuel E. Whitmarsh. 144 00
$272 00
PLAIN STREET CEMETERY.
Appropriation
$50 00
Credit
20 00
Overdraft
9 25
$79 25
Expended
$79 25
Paid R. Allen Gage.
$79 25
Credit.
Lots sold
$20 00
POLICE DEPARTMENT.
Appropriation
$2,290 50
Credits
49 98
$2,340 48
Expenditures
$2,282 37
Unexpended balance. 58 11
$2,340 48
83
Night Police,
Appropriation
$2,190 50
Expended
$2,190 00
Unexpended balance.
50
$2,190 50
Paid Horace F. Hunt.
$730 00
Jeremiah F. Gallivan
730 00
Amos J. Loring.
730 00
$2,190 00
Court Fees and Expenses.
Appropriation
$100 00
Credits
49 98
$149 98
Expended
$92 37
Unexpended balance.
57 61
$149 98
Paid Horace F. Hunt.
$15 90
Jeremiah F. Gallivan
3 95
Amos J. Loring
7 20
James R. Qualey
38 71
John P. Shay.
4 22
William N. Marden
6 70
Henry Hathorn.
10 25
Fred W. Vye.
5 44
$92 37
Credits. District Court of East Norfolk .... $49. 98
POOR DEPARTMENT.
$6,000 00
250 00
$6,250 00
Credits, Almshouse.
502 11
Credits, Outside Relief.
775 25
$7,527 36
Expended, Almshouse
$2,634 38
Painting, Almshouse.
250 00
Outside Relief, settlement in Brain- tree 3,227 45
Appropriations
84
Outside Relief, no settlement in Braintree 1,001 14
Hospital Account. 240 01
Unexpended balance. 174 38
$7,527 36
Bills Receivable, Almshouse $22 72
Bills Receivable, Outside Relief. 549 36
$572 08
Bills Payable (estimated) .
$300 00
ALMSHOUSE.
Paid N. Allen Penniman, Supt .... $500 00
Electric Light Department .. . 45 60
Water Department. 30 00
W. A. Torrey ..
6 80
C. G. Jordan, grain.
360 80
J. F. Sheppard & Sons, ice. . 17 42
Braintree News Co., papers ...
10 00
William H. Cobb. 10 33
Edward Shay.
5 35
Henry B. Whitman.
40
O. M. Rogers, repairs 27 03
R. N. Stone, repairs 44 80
Woodsum Coal Co., fuel. 249 78
Dyer & Sullivan, supplies. .
89 46
C. H. Hobart, supplies.
146 98
J. M. Arnold, supplies. ...
89 71
George E. Loring & Co., sup- plies 56 69
Mrs. A. L. Watson, supplies. . 34 50
Schraut Bros., supplies. 40 68
C. W. Hollis, supplies.
143 54
Bridgham Bros., supplies. . .
91 56
George W. Reviere, supplies. . 6 02
A. C. Harvey, supplies. 12 87
P. F. Nichols, supplies. 2 56
A. W. Drollett, supplies
17 99
R. E. Whitman, supplies . . .
28 31
George H. Arnold, supplies. . 8 75
85
Miley Soap Co., supplies. . . . . 10 00 Gardner, Murphy & Co., sup- plies 59 34
Orient Mfg. Co., supplies. 9 70
F. Putnam Co., supplies. ..
7 45
Charles A. Hobart, repairs .. . 1 50
Estate of J. B. Rhines, lumber 4 20
6 84
W. F. Sanborn & Co., lumber Cartwright & Shay, burial .. . R. Allen Gage, labor, men and teams.
88 47
Annie Bialar, labor
136 60
Frank W. Brett, medical atten-
dance
48 50
Sundry cash expenses of
163 85
Superintendent
$2,634. 38
Credits.
Milk, produce, etc.
$171 45
T. H. Libby, rent of land.
10 00 .
Board refunded ..
255 66
Refreshments at Elections and meet- ings of Registrars. 65 00
$502 11
Appraisal, December 31, 1908.
$1,663 37
Expended, 1909
2,634 38
$4,297 75
Appraisal, December 31, 1909
$1,679 90
Credits, 1909. .
502 11
Cost of maintenance, 1909
$2,115 74
$4,297 75
Inmates of Almshouse.
Age.
No. of Days.
Benjamin, Napoleon.
51
365
Collins; Samuel F. B.
72
291
Croke, James H.
50
60
Coughlin, John E.
56
17
Gorman, Catherine.
4
Gorman, Edith.
11
4
20 00
86
Gorman, Marie 9
4
Gorman, William
5
4
Griffin, Joseph E., no settlement in Braintree
16
35
Holbrook, George A.
28
9
Kelley, Maria
51
310
Kiley, Dennis.
71
33
Mead, Abraham
91
365
Morrison, Frank, no settlement in Braintree
59
365
Richardson, Edward
86
78
Sims, Andrew J.
74
365
Boarders
529
Number of days.
2,838
Number of prisoners
46
Expense of prisoners, at 25c. each
$11 50
OUTSIDE RELIEF.
Mrs. James D. Allen and Family.
Paid R. Allen Gage, fuel.
$7 75
Woodsum Coal Co., fuel. 8 00
T. B. Cooper.
8 50
$24 25
Mrs. Theodore Allen and Family.
Paid Cash Aid.
$15 00
C. M. Marstin, M. D. 19 00
$34 00
Mrs. Peter Bjorkman and Family. Paid Jenkins Mfg. Co., rent.
$78 00
Thomas Brow and Family.
Paid "Up-to-date" Market, supplies $2 00
A. D. Tirrell, supplies 2 75
Bessie Wilson, supplies. 12 00
J. F. Sheppard & Sons, fuel. .
3 00
Edward G. Buker and Family.
Paid C. H. Hobart, supplies. $5 10
H. W. Mansfield, supplies. . . 104 00
J. F. Sheppard & Sons, fuel. . 27 50
F. W. Brett, M. D 53 00
$19 75
$189 60
87
Mrs. L. E. Caligan.
Paid Grace Cavanagh, rent.
$65 50
J. M. Arnold, supplies 30 00
R. Allen Gage, fuel. 21 05
Isaline R. Coy and Family.
Paid A. R. Shaw, rent
$126 00
F. C. Foss, rent. 19 00
Mary F. Belcher, rent. 12 00
Cash Aid.
10 00
Woodsum Coal Co., fuel. 16 50
Margaret Cullinan and Family.
Paid Dyer & Sullivan, supplies. .. . $92 81
R. Allen Gage, fuel. 24 37
Woodsum Coal Co., fuel. 4 13
John D. Griffin, rent.
84 00
C. M. Marston, M. D.
8 00
Lucy H. Curtis.
Paid Cash Aid. Mrs. Thomas J. Dalton and child.
Paid Bessie Wilson, supplies. $8 00
Elizabeth Gillespie, rent. . 60 00
J. F. Sheppard & Sons, fuel. . 12 00
F. W. Brett, M. D. 19 00
$99 00
Fannie L. Deane.
Paid F. W. Brett, M. D.
$50 50
Walter H. G. Ford and Family.
Paid City of Somerville. $2 00
Mrs. Robert Frazier and Family.
Paid C. W. Matthews, supplies .... $87 81
Harry F. South, supplies. . . 94 56
Jenkins Mfg. Co., rent. 42 00
·
J. F. Sheppard & Sons, fuel. . 8 00
F. W. Brett, M. D. 37 00
$116 55
$183 50
$213 31
$130 00
$269 37
88
Mrs. Margaret Garde.
Paid Cash Aid $130 00
Abijah Glover and Wife.
Paid Cash Aid. $130 00
Mrs. Herbert N. Goodspeed and Family.
Paid J. F. Sheppard, rent. . $72 00
J. F. Sheppard & Sons, fuel. .
19 00
$91 00
William E. Gorman and Family. Paid J. F. Sheppard & Sons, fuel. . $4 00
Mrs. William Hauston and Family.
Paid John Cavanagh, rent.
$90 00
Grace Cavanagh, rent. 18 00
R. Allen Gage, fuel.
45 50
$153 50
Henry M. Hayden.
Paid Cash Aid. $102 00
Hiram A. Hayden and Family.
Paid Town of Holbrook.
$167 94
K. H. Granger, M. D. 1 00
$168 94
Patrick Hennessey.
Paid A. D. Tirrell, shoes $10 40
J. F. Sheppard & Sons, fuel. .
13 15
$23 55
Mrs. Patrick Hennessey.
Paid Henry L. Dearing, M. D ..... $4 00
George A. Holbrook.
Paid State Treasurer.
$15 14
C. A. Sullivan, M. D. 14 00
$29 14
Mrs. Fannie Holmes and Family. Paid Town of Wakefield. $140 36
Annie Kelley and Family.
Paid W. H. Stoddard, supplies. . . $9 74
H. W. Mansfield, supplies. 130 00
Woodsum Coal Co., fuel. 7 75
$147 49
89
Bertha H. Mansfield and Family.
Paid City of Boston $24 00
Julia A. Marland.
Paid Cash Aid. $4 00
Muriel and Alverdo Mason.
Paid Town of Weymouth. $72 53
Thomas J. McInerny and Family.
Paid Dyer & Sullivan, supplies . . $2 00
Woodsum Coal Co., fuel. 8 26
F. W. Brett, M. D. 62 00
$72 26
Mrs. Charles A. Pace and Family.
Paid Bessie Wilson, supplies. .
. . $18 00
J. F. Sheppard & Sons, fuel. . 11 90
H. L. Dearing, M. D. . 5 00
$34 90
Mrs. Charles E. Packard and Three Children. Paid Anna J. Tracey, rent. $150 00
James T. Reardon.
Paid F. W. Brett, M. D. Edward Richardson.
$5 00
Paid F. W. Brett, M. D. $7 00
Freeman and Henry A. Thayer.
Paid Bessie Wilson, supplies. .... $8 00
J. F. Sheppard & Sons, fuel. . 9 00
$17 00
Byron M. Thornton and Family.
Paid George D. Willis, Jr., rent ... $30 00
Lila J. Tripp and Family.
Paid Cash Aid.
$33 00
City of Brockton 203 05
$236 05
Relief to Persons $40 90
$3,227 45
Hospital Account. City Hospital, Boston, John Cahill $44 29
90
City Hospital, Boston, William
S. Coughlin. 61 43
City Hospital, Boston, Fred A. C. Ford. 22 86
City Hospital, Boston, David
J. Healy 14 29
City Hospital, Boston, Emilie Stone 40 00
City Hospital, Brockton, Geo. F. Parker 30 00
City Hospital, Somerville,
John J. Downes 27 14
$240 01 Aid to Persons Residing in Braintree, Having No Settlement or Settlements Elsewhere. State. William McCullough.
Paid Cash Aid. $8 00
Arthur Gibson.
Paid W. H. Stoddard, supplies ..... $7 00
Ernest F. Edwards.
Paid F. W. Brett, M. D. $10 00
Phoebe Levangie.
Paid Bessie Wilson. $19 67
Neil Macdonald.
Paid F. H. Gile, M. D. $2 00
Mrs. E. M. Walker and Family.
Paid R. Allen Gage, fuel $43 01
T. King, rent. 114 00
$157 01
City of Boston. Alfred F. Howes and Family.
Paid "Uptodate" Market, supplies. $112 00
J. F. Sheppard & Sons, fuel. . 7 50
H. L. Dearing, M. D. 18 34
$137 84
City of Fall River. James E. Packard.
Paid W. A. Torrey. $12 45
91
City of Haverhill. Onnie Donnelly.
Paid Cash Aid.
City of Malden. Lizzie Knips and Family.
Paid Cash Aid.
$5 00
Susan A. Hobart, rent.
16 00
G. D. Willis, Jr., rent 80 00
City of Quincy. Mrs. Thomas W. Frazier and Family.
Paid J. M. Arnold, supplies $113 00
R. Allen Gage.
46 40
Woodsum Coal Co. 6 38
H. L. Dearing, M. D.
51 34
M. Elizabeth Kingsbury
7 00
Annie McCafferty.
Paid C. W. Matthews, supplies ....
$20 30
J. F. Sheppard & Sons, fuel. . 13 35
City of Woburn.
Paid Patrick Fitzpatrick, cash aid. .
$48 00
Bridget Reynolds, cash aid ... 15 00
$63 00;
Town of Lexington. John D. Johnson and Family.
Paid T. B. Cooper, supplies. $29 53
G. E. Loring & Co., supplies. . 6 00
R. Allen Gage, fuel. 2 50
$38 03
Town of Weymouth. Alice Chambers.
Paid F. W. Brett, M. D. $12 00.
Daniel Hogan.
Paid F. W. Brett, M. D. $10 00
$24 00
$101 00,
$224 12.
$33 65,
92
Mrs. James W. Scott and Family.
Paid T. B. Cooper, supplies. $121 68 R. E. Whitman, supplies. . 19 69
$141 37
$1,001 14
Credits.
Aid to persons, refunded.
$35 90
City of Boston, refunded.
129 84
City of Haverhill, refunded.
48 00
City of Malden, refunded
96 00
City of Quincy, refunded.
270 38
City of Woburn, refunded.
52 00
Town of Adams, refunded ..
116 80
Town of Holbrook, refunded.
14 33
Town of Lexington, refunded.
12 06
$775 25
PAINTING ALMSHOUSE BUILDINGS.
Appropriation
$250 00
Paid R. N. Stone
$250 00
SCHOOL DEPARTMENT.
Appropriation
$65,590 00
School Fund Income
350 00
Dog Tax.
856 88
Credits
534 03
Overdrafts
10
$67,331 01
Expenditures
$56,300 47
Unexpended balances 11,030 54
$67,331 01
PAY OF SUPERINTENDENT AND TEACHERS.
Appropriation
$27,000 00
School Fund Income 350 00
Dog Tax.
856 88
Credits ..
60 99
$28,267 87
93:
Expended as per pay rolls $28,234 40
Unexpended balance. 33 47
$28,267 87
JANITORS.
Appropriation
$3,040 00
Expended as per pay rolls
$3,040 00
CONVEYANCE OF PUPILS.
Appropriation
$1,700 00
Credits
243 95
$1,943 95-
Expended
$1,875 00
Unexpended balance
68 95
$1,943 95-
Paid Old Colony Street Railway Co.
$900 00
Albert A. Drollett.
785 00
Thomas J. Cain
190 00
$1,875 00-
Credits.
Tickets sold
$243 95
FUEL.
Appropriation
$2,300 00
Expended
$2,273 15
Unexpended balance.
26 85
$2,300 00
Paid R. Allen Gage.
$49 50
J. F. Sheppard & Sons
6 00
Woodsum Coal Co
2,217 65
$2,273 15.
TEXT BOOKS AND SUPPLIES.
Appropriation
$2,500 00
Credits
227 81
$2,727 81
Expended
$2,727 81
Paid Edward E. Babb & Co .. $1,246 84
D. C. Heath & Co. 47 76
-
94
George E. Damon Co. 2 00
C. C. Birchard & Co
2 65
American Book Co.
153 19
Ginn & Company
736 31
Neostyle Co.
2 25
Educational Publishing Co ...
2 00
Houghton Mifflin Co
163 99
L. E. Knott Apparatus Co ... 3 90
Newson & Co.
174 21
J. B. Lippincott Co
8 80
D. C. McIntosh.
24 90
The A. N. Palmer Co
14 40
Silver Burdett & Co.
31 42
Oliver Ditson Co
2 28
Arthur P. Schmidt.
1 60
H. D. Hemenway. . 1 20
Charities Publication Com .. .
2 50
Benjamin H. Sanborn & Co ..
2 08
Allyn & Bacon
34 18
Schoenhof Book Co.
21 00
Mary A. Atherton
48 35
$2,727 81
Credits.
Tuition
$215 01
Miscellaneous
12 80
$227 81
SCHOOL INCIDENTALS.
Appropriation
$800 00
· Credits
1 28
$801 28
"Expended
$801 14
Unexpended balance
14
$801 28
Paid Edward E. Babb & Co
$80 74
D. C. Heath & Co.
4 50
Ginn & Company . 71 38
Houghton Mifflin Co
17 25
L. E. Knott Apparatus Co ...
9 56
-
95
The A. N. Palmer Co. 32
A. W. Hall Scientific Co. 26 52
Wadsworth, Howland Co. 22 75
P. P. Caproni & Bro
4 88
Educational Press Co
1 00
Asa R. Minard & Co.
25 00
F. J. Barnard & Co.
17 32
Remington Typewriter Co. . .
2 30
Smith Premier Typewriter Co.
24 16
Library Bureau. 11 45
Jordan Marsh Co. 2 80
Electric Goods Mfg. Co
4 20
Journal of Geography .
1 00
N. Y. & B. Despatch Express Co 9 98
Hayden's Express
26 10
Woodsum Express Co.
33 51
A. W. Baker Express
10 15
Burton R. Freeman
7 00
Arthur M. Raymond.
2 00
N. E. Tel. & Tel. Co
55 29
Pratt & Pratt.
32 93
G. W. Prescott Publishing Co
72 00
W. A. Torrey
2 40
C. H. Hobart. 8 64
Thomas J. Cain 14 00
G. H. Wetherbee, Jr
11 05
William H. Cobb
2 00
R. Allen Gage.
21 28
R. E. Whitman
2 53
Moses Dyer
2 00
G. W. Dearing
3 00
W. H. Heath
9 00
J. O. Sypher
3 00
Peter Ness
2 00
Conrad Mischler.
2 00
G. H. Holbrook
23 15
C. W. Matthews 1 10
L. A. Qualey 1 25
96
John C. Anthony 78 41
Edwin A. Shaw
12 94
H. R. Williams 1 45
A. R. French. 4 00
Agnes R. Burnham 2 85
Clara Rowley. 3 20
Jennie A. Farwell.
2 55
Ethel M. James.
2 65
Florence K. Marshall.
8 60
$801 14
Credits.
Miscellaneous
$1 28
SCHOOLHOUSE INCIDENTALS.
Appropriation
$1,500 00
Expended
$1,491 50
Unexpended balance
8 50
$1,500 00
Paid Edward E. Babb & Co
$420 47
D. C. Heath & Co.
12 50
C. C. Birchard & Co
6 65
American Book Co.
9 60
The A. N. Palmer Co.
13 44
Jordan Marsh Co.
8 21
Burdett & Williams Co.
2 50
E. S. Sparrow & Co
33 25
Standard Oil Co.
2 00
E. W. Nash Co.
7 50
Eagle Oil & Supply Co
1 62
Walworth Mfg. Co.
6 30
C. W. Homeyer & Co
8 40
Stuart-Howland Co.
1 68
L. C. Smith & Bro.
60
American Warming & Venti- lating Co.
3 30
David Farquhar.
20 70
C. F. Hill Crathern
47 75
Oliver Ditson Co.
3 02
Pratt & Pratt.
15 14
97
Electric Light Dept.
87 76
Water Department
268 75
C. H. Hobart.
15 41
G. W. Dearing
1 00
O. M. Rogers.
81 94
L. F. Bates Co.
6 20
W. A. Torrey.
48 36
C. W. Matthews.
1 10
William H. Cobb
4 00
H. W. Borden
50 73
G. H. Holbrook.
38 85
Miller Construction Co.
17 35
W. I. Jordan.
3 20
Richard Belyea
5 75
B. D. Litchfield .
5 35
George Sumner
1 00
Thomas H. Gould.
3 75
W. F. Allen.
1 00
Estate of A. E. Bradford.
5 35
Lucius A. Qualey
6 65
Peter Ness.
41 36
William Davis.
2 00
Robert Gibson
16 80
James O. Sypher .
12 63
Mrs. Sarah Eaton
16 80
Mrs. J. W. Illingsworth
6 29
Mrs. William A. Hollis
11 76
Mrs. Ann Davis
5 40
Mrs. William Orr
16 80
Marion L. Barker
4 60
A. R. French.
25 30
E. O. Pierson
6 85
J. H. Macandrew
4 00
F. F. Tupper
18 30
William Orr
15 58
Omer W. Hollis
7 50
W. P. Reed.
1 40
$1,491 50
98
HIRE OF OUTSIDE ROOMS.
Appropriation
$500 00
Expended
$430 00
Unexpended balance.
70 00
$500 00
Paid C. Elizabeth Hobart.
$150 00
Fred W. Piercy
280 00
$430 00
SPECIAL REPAIRS ON SCHOOLHOUSES AND GROUNDS.
Appropriation
$500 00
Overdraft
10
$500 10
Expended
$500 10
Paid Walworth Mfg. Co
$67 48
Edward O. Burrows
4 50
O. M. Rogers.
33 73
George H. Holbrook.
12 61
R. Allen Gage.
90 00
H. L. Parker
18 00
H. W. Borden.
11 26
Miller Construction Co
62 45
Robert Gibson. 145 00
L. F. Bates Co.
6 85
James O. Sypher
4 37
Water Department.
43 85
$500 10
PENNIMAN SCHOOL HALL.
Appropriation
$250 00
Expended
$250 00
Paid George H. Holbrook.
$250 00
PENNIMAN SCHOOL ROOF.
Appropriation
$500 00
Expended $456 30
Unexpended balance
43 70
$500 00
99
Paid George H. Holbrook. $396 30
Chapman & Norris. 60 00
$456 30
NEW SCHOOLHOUSE PRECINCT THREE.
Appropriation
$25,000 00
Expended
$14,221 07
Unexpended balance.
10,778 93
$25,000 00
Paid George R. Dobson $2,500 00
Hurd & Gore.
671 07
Jones & Carleton
9,445 00
Chase & Baker
1,530 00
Andrew J. Carlson
75 00
$14,221 07
SOLDIERS' RELIEF.
Appropriation
$800 00
Credit
4 00
$804 00
Expended
$708 25
Unexpended balance.
95 75
$804 00
Paid Mary A. Buker, cash aid
$48 00
Mrs. Jonathan R. Clark, cash aid. 60 00
Lavinia R. Holbrook, cash aid ..
22 00
Olive M. Jones,
Town of Abington .. $110 00
Dr. W. P. Hutchinson 51 00
161 00
Dennis Kiley .
44 00
Hannah T. Pratt.
12 00
Emma M. Randall
102 00
. Mrs. C. R. Smith.
150 00
Hiram S. Thayer,
Woodsum Coal Co ... $4 25
Dr. Henry L. Dearing 23 00
100
Dr. J. William Wat-
son
2 00
29 25
Mary A. Tibbetts 48 00
Mary J. Wheeler 32 00
$708 25
Credit.
Dennis Kiley, refunded
$4 00
STATE AID.
To be refunded by the State of Massachusetts.
Appropriation $3,000 00
Refunded 10 00
$3,010 00
Expended for State Aid and burial $3,006 00
Unexpended balance. 4 00
$3,010 00
TAXES, ABATEMENT OF.
Appropriation
$1,000 00
Overdraft
1,359 83
$2,359 83
Expended
$2,359 83
Paid Frank A. Smith, Collector :
Taxes of 1906
$11 20
Taxes of 1907
382 44
Taxes of 1908
664 68
Taxes of 1909
1,301 51
$2,359 83
TOWN HALL.
Appropriation
$475 00
Credits
485 40
$960 40
Expended
$889 25
Unexpended balance.
71 15
$960 40
Paid Electric Light Department ... $192 98
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