USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1910 > Part 4
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800.00
Schoolhouse repairs and incidentals
1,750.00
Conveyance of pupils
1,700.00
Fuel
2,500.00
Hire and care of outside rooms
400.00
Insurance
600.00
Special repairs
500.00
Special repairs, Penniman School
100.00
Typewriters for High School
200.00
$45,040.00
LIBRARY
Janitor. Salary
$250.00
General expenses,
1,200.00
Distribution of books E. Braintree
150.00
$1,600.00
RECREATION
Town lands
$100.00
30.00
$130.00
UNCLASSIFIED
Miscellaneous expenses 3,000.00
Memorial day
200.00
Firemen's Memorial Sunday
75.00
Bulletin boards
50.00
Abatement of taxes
1,000.00
.
$4,325.00
PUBLIC SERVICE ENTERPRISES
Electric Light Department
Municipal Light Board. Salaries . $300.00
Depreciation Fund 4,341.51
Operation, Maintenance and re-
pairs $2,000.00
2,870.36 $4,870.36
55
Street lights, Commerical street .. 150.00
Street lights, Franklin street .... 150.00
Street lights, Charles street 75.00
$9,886.87 $1,000.00
Water Department. Extension of mains Cemetery, Plain street $50.00
INTEREST
$10,000 Note held by Trustees Thayer Library, 12 months
$400.00
2,500 Note held by Trustees Thayer library 12 months
100.00
10,000 Note held by Nathaniel H. Hunt Trust, 12 months
400.00
24,000 Notes for Noah Torrey School, $24,000, 6 months
435.00
Notes for Noah Torrey School, $20,000, 6 months
362.50
25,000 Notes for Abraham Lincoln School, $25,000, 6 months 437.50
Notes for Abraham Lincoln School, $22,000, 6 months
385.00
5,000 Notes for Electric Light
6 months
87.50
16,500 Bonds for Electric Light, 12 months 660.00
Notes, Abraham Lincoln School (1909.), 6 months
437.50
Notes in anticipation of Taxes
1,700.00
$5,405.00
MUNICIPAL INDEBTEDNESS
Electric Light note $5,000.00
Noah Torrey School note 4,000.00
Abraham Lincoln School note 2,982.50
Mayflower Park Water note 410.72
$12,393.22
SINKING FUNDS
Electric Light loans
$430.00
Water Loans 5,120.00
Total appropriations at annual meeting Appropriation at Special meeting Completion of Abraham Lincoln School Total appropriation for 1910. .
$5,550.00
$136,799.36
$7,000.00 $143,799.36
i
56
ASSESSORS' ACCOUNT.
Departments of general government
Legislative
$150.00
Executive 1,187.50
Auditors
150.00
Treasurer 695.00
Collector 700.00
Assessors
841.50
Town Clerk
700.00
Law
300.00
Election and registration
505.00
Town Hall
2,271.15
Protection of life and property :
Police department $2,590.00
Fire department
9,700.00
Sealing of weights and measures
.
150.00
Forestry
3,100.00
Health
1,265.00
Sanitation
2,600.00
Highways and bridges
$14,608.62
Charities
6,191.50
Soldiers' benefits
3,714.00
Education
52,040.00
Library
1,600.00
Town Lands
130.00
Unclassified :
Miscellaneous expenses
$3,000.00
Memorial day 200.00
Firemens association
75.00
Bulletin boards
50.00
Abatement of taxes
1,000.00
Electric Light department
$9,886.87
Water department
1,000.00
Cemetery, Plain street
50.00
Interest
5,405.00
Municipal indebtedness
12,393.22
Sinking funds
5,550.00·
Total appropriations, 1910 $143,799.36
57
LESS AMOUNTS APPROPRIATED NOT RAISED BY TAXATION
Re-appropriations $3,456.79
State aid
3,000.00
One-half of military aid 125.00
Salary, Municipal Light board 300.00
Abraham Lincoln school
7,000.00
Cash in hands of treasurer 10,144.02
Bank and Corporation tax (estimated)
1,000.00
Total amount of appropriations raised
by taxation
$112,773.55
TAX FOR STATE, COUNTY AND TOWN PURPOSES
State tax
$9,185.00
County tax
4,635.21
Town tax
112,773.55
Metropolitan Parks Tax
Parks sinking fund
$279.42
Boulevard sinking fund
59.76
Nantasket sinking fund
19.80
358.98
Parks interest
$792.54
Boulevard interest
169.83
Nantasket interest
53.97
$1,016.34
Parks maintenance $1,209.20
Boulevard maintenance
187.12.
Nantasket maintenance
69.09
$1,465.41 $2,840.73
State highway tax
53.00
Overlayings
2,498.47
$131,985.96
Street watering
875.34
Total Commitment August 10, 1910. . .. $132,861.30
Additional taxes committed in Decem- ber
3,310.47
Total commitment, 1910
$136,171.77
$31,025.81
58
Prec. 1
2
3 Total
Number of polls assessed
828
665
588
2,081
Number of residents assessed on property : Individuals 539 All others 17
473
404
8
2
556
481
406
1,443
Number of non-residents assessed on property :
Individuals
145
116
203
All others
9
6
9
154
122
212
488
Number of persons assessed :
On property
710
603
618
Poll tax only
579
441
372
1,289
1,044
990
3,323
Number of dwellings assessed
614
544
498
1,656
Number of acres of land assessed
4,114
2,064
1,892
8,070
Number of horses assessed
292
153
110
555
Number of cows assessed
190
133
125
448
Number of fowl assessed
1,350
700
400
2,450
Pre. 1
Pre. 2
Pre. 3
Total
Personal property $335,725
$168,693
$488,129
$992,547
Buildings
1,176,425
1,294,025
802,970
3,273,420
Land
703,638
784,100
512,175
1,999,913
$1,880,063 $2,078,125 $1,315,145 $5,273,333
Total valuation 2,215,788
2,246,818
1,803,274
6,265,880
Tax on personal property
$6,848.79
$3,441.33
$9,957.83
20,247.95
Tax on real estate
38,353.28
42,393.75
26,828.98
107,576.01
Tax on polls 1,656.00
1,330.00
1,176.00
4,162.00
$46,858.07
$47,165.08
$37,962.81 $131,985.96
Street watering $207.00 $383.95
$284.39
$875.34
Total tax for all purposes including
overlaying's
$132,861.00
Additional tax on polls, personal real estate
and
$1,315.81
Street excise tax
1,994.66
Total tax
$3,310.47 $136,171.77
59
$131,985.96 to be raised by taxation on 2,081 polls and a valuation of $6,265,- 880.00 makes the rate per $1,000. ..
$20.40
Raised by Taxation.
Percent of Total Tax.
Division of Tax Rate.
Legislative
150.00
00 101
.02 0604
Executive
1,187.50
00 796
.16 2384
Auditors
150.00
00 101
.02 0604
Treasurer
695.00
00 466
.09 5064
Collector
700.00
00 469
.09 5676
Assessors
841.50
00 564
.11 5056
Town Clerk
700.00
00.469
.09 5676
Law
300.00
00 201
.04 1004
Election and registration
505.00
00 339
.06 9156
Town hall
2,200.00
01 475
.30 0900
Police department
2,532.39
01 698
.34 6392
Fire department
9,628.45
06 456
1.31 7024
Sealing of weights, measures
150.00
00 101
.02 0604
Forestry
3,100.00
02 079
.42 4116
Health
1,265.00
00 848
17 2992
Sanitation
2,600.00
01 743
.35 5572
Highways and bridges
14,316.50
09 600
1.95 8400
Charities
6,191.50
04 152
.84 7008
Soldiers' benefits
525.00
00 352
.07 1808
Education
45,040.00
30 202
6.16 1208
Library
1,600.00
01 073
.21 8892
Town Lands
100.00
00 067
.01 3668
Miscellaneous expenses
3,000.00
02 012
.41 0448
Memorial day
200.00
00 134
.02 7336
Firemen's association
75.00
00 050
.01 0200
Bulletin boards
50.00
00 034
.00 6936
Abatement of taxes
1,000.00
00 671
.13 6884
Electric Light department
6,716.51
04 504
.91 8816
Water department
1,000.00
00 671
13 6884
Cemetery
50 00.
00 034
.00 6936
Interest
5,405.00
03 624
73 9296
Municipal indebtedness
12,393.22
08 310
1.69 5240
Sinking funds
5,550.00
03 722
75 9288
State tax
9,185.00
06 159
1.25 6436
Metropolitan Parks tax
2,840.73
01 905
.38 8620
State highway tax
53.00
00 035 ·
.00 7140
County tax
4,635.21
03 108
.63 4032
Overlayings
2,498.47
01 675
.34 1700
$149,129.98
$1.00 000 $20.40 0000
60
Less Bank and Corporation Tax esti- mated $7,000.00 Cash in hands of Treasurer 10,144.02 $17,144.02
$131,985.96
Expenditures
Total appropriations $124,701.14
Total credits, special taxes
20,753.31
Total overdrafts
5,150.67
$150,605.12
Total expenditures $138,288.07
Total unexpended balances
12,317.05
$150,605.12
GENERAL GOVERNMENT
Legislative
Appropriation for Moderator
$25.00
Paid Woodsum. Benjamin H.
25.00
Appropriation for other expenses Unexpended balance
$ 5.15
Paid Pratt & Pratt
$93.25
G. W. Prescott Publishing Co.
26.60
$125.00
Executive
Appropriation for Salaries of Selectmen
$487.50
Paid Drinkwater, Albion C.
$162.50
Storm, Henry M.
162.50
Woodsum, B. Herbert
162.50
$487.50
Appropriation, clerical help and other expenses
$700.00
Credit
.75
Unexpended balance
$289.81
Paid Adams Express Co.
.70
Cain, Thomas J.
6.75
Hobart, Charles A.
4.50
Hobbs & Warren Co.
.54
Hooper, Lewis & Co.
22.00
Kee Lox Mfg. Co.
6.50
Library Bureau
22.75
Porter, B. E.
. . 104.00
$125.00
$119.85
$700.75
61
Pratt & Pratt 85.50
Prescott, G. W. Publishing Co.
76.75
Remington Typewriter Co. 25.00
Torrey, Winfred A.
29.10
Turner, F. A.
5.00
Ward, Samuel Co.
17.85
Woodsum Express Co.
4.00
$410.94
$700.75
Credit
Thayer Public Library refund
.75
Financial
Auditors
Appropriation for Salaries $150.00
Unexpended balance
$45.00
Paid McKean, William A.
35.00
Potter, Daniel
45.00
South, Frank E. M.
25.00
$105.00
$150.00
Treasurer
Appropriation for salary
$525.00.
Paid Benjamin F. Dver
525.00
Other Expenses
Appropriation
$50.00
Unexpended balance
$9.90
Paid Dyer, Benjamin F.
15.00
Hobbs & Warren Co.
4.95
Security Safe Deposit Co.
20.00
Woodsum Express Co.
.15
$40.10
$50.00
Bond of Treasurer
Appropriation
$120.00
Paid Cummings, Charles B.
120.00
Collector
Appropriation for salary
$600.00
Paid Smith. Frank A.
600.00
Other Expenses
Appropriation
$100.00
Credits
6.00
Overdraft
13.02
$119.02
62
Paid Minchin, M. A.
$81.72
Hobbs & Warren Co.
8.55
Pratt & Pratt
2.75
Prescott, G. W. Publishing Co.
26.00
$119.02
Credit
Tax information $6.00
Assessors
Appropriation for Salaries
$487.50
Paid Drinkwater, Albion C.
$162.50
Storm, Henry M.
162.50
Woodsum, B. Herbert
162.50
$487.50
Clerical Help
Appropriation
$104.00
Paid Porter, B. E.
$104.00
Other Expenses
Appropriation
$250.00
Overdraft 77.13
$327.13
Paid Adams Express Co.
.25
Allen, Carrie W.
12.25
Burdakin, E. L.
35.00
Hobart, Charles A.
2.00
Hobbs & Warren Co.
3.20
Hollis, W. B. & Son
6.00
Library Bureau
14.00
McCoole, J. R.
23.00
Murphy, P. B.
1.00
Porter, Elberta L.
12.25
Prescott, G. W. Publishing Co.
108.50
Reed, Quincy
2.50
Remington Typewriter Co.
50.00
Storm, Henry M.
16.00
Torrey, Winfred A.
28.13
Ward, Samuel Co.
9.50
Woodsum Express Co.
1.05
Wright & Potter Printing Co.
2.50
Other Finance Paid Old Colony Trust Co. $80.00- - See Miscellaneous Expense
$327.13
63
Town Clerk
Appropriation for Salary $500.00
Paid Monk, Henry A. $500.00
Other Expenses
Appropriation
Overdraft
$207.49
Paid Adams Express Co.
.35
Carters Ink Co.
1.22
Gage, E. A.
6.00
Monk, Henry A. recording 1909
194 births
$97.00
75 marriages
15.00
110 deaths
22.00
110 Burial permits
11.00
$145.00
Cash expenses
10.27
Pratt & Pratt .
25.25
Prescott, G. W. Publishing Co.
18.75
Woodsum Express Co.
.65
$207.49
Law
Appropriation
$300.00
Unexpended balance
$64.65
Paid Mellen, Charles C.
. 235.35
$300.00
Election and Registration
Appropriation. Salaries of Board of Registrars
$105.00
Paid Allen, William
$35.00
Cummings, Charles B.
35.00
McKean, Walter N.
35.00
$105.00
Other Expenses
Appropriation
$400.00
Overdraft
134.50
$534.50
Paid Bestick, Clarence R.
$2.00
Braintree Home
50.00
Cain, Thomas J.
6.00
Croke, Thomas F.
10.00
Election Officers
273.00
$200.00 7.49
64
Hill, William 10.00
Hobart, Charles A.
6.00
Meek, H. W. Publishing Co. 2.75
Merritt, Mary L.
24.00
Pratt & Pratt
46,50
Prescott, G. W. Publishing Co.
75.75
Rockland Standard Pub. Co. 2.50
"Uptodate" Market
26.00
Town Hall
Total appropriations
$2,271.15
Total Income
677.95
Total Overdrafts
121.41
Total Expended
Bills receivable $36.00
New Vault
Appropriation
$1,500.00
Overdraft 113.00
$1,613.00
Paid Curtis, Fred
$1,075.00
General Fireproofing Co.
535.50
Woodsum Express Co.
2.50
$1,613.00
Janitor
Appropriation
$450.00
Paid Sullivan, Michael J.
$450.00
Maintenance
Appropriation
$321.15
Credits
677.95
Overdrafts
8.41
$1,007.51
Paid Barnes, Luther R.
$153.00
Borden, H. W.
73.73
Braintree Home
1.20
Cobb, William H.
.1.00
Electric Light Department
301.18
Gallivan, John
3.00
Gould, Thomas H.
6.10
Hobart, C. H.
95.37
Litchfield, B. D.
5.05
Mendoza, Francis B,
10.00
$534.50
$3,070.51 $3,070.51
65
Murtfeldt, W. A. Co. 53.55
N. E. Tel. & Tel. Co.
19.20
Prescott, G. W. Publishing Co.
1.00
Rogers, O. M.
2.06
Standard Chemical Co.
13.25
Torrey, W. A.
.55
Walworth. Mfg. Co.
5.96
Water Department
40.05
Woodsum Coal Co.
222.26
. .
$1,007.51
Credits
Rent for hall
$653.75
Telephone Franks
19.20
Sale of stove
5.00
$677.95
PROTECTION OF LIFE AND PROPERTY
Police Department
Total Appropriations
$2,590.00
Total Credits
283.15
Total Overdrafts
322.00
$3,195.15
Total Expenditures
$2,928.05
Total Unexpended balance
267.10
$3,195.15
Night Police
Appropriation for Salaries
$2,190.00
Overdrafts 322.00
$2,512.00
Paid Gallivan, Jeremiah F.
$730.00
Hunt, Horace F.
730.00
Loring, Amos J.
730.00
Shay, John P.
126.00
Wentworth, Augustus T.
70.00
Whitmarsh, Frank O.
126.00
$2,512.00
Other Expense
Appropriation Credits
$300.00
226.00
$526,00
1
.
.
66
Unexpended balance
$151.50
Paid Sundry Persons-Police Duty July
3d and 4th
$84.00
Levangie, Michael
6.00
Mischler, Conrad
9.00
Qualey, James R.
25.92
Shay, John P.
78.70
Whitmarsh, Frank O.
9.00
Gage, Ernest A., Dog expense .
2.00
Gallivan, Jeremiah F., Dog expense
12.33
Hunt, Horace .F., Dog expense . ..
22.33
Loring, Amos J., Dog expense . ..
11.33
Levangie, Joseph, Dog expense . ..
1.00
Levangie, Michael, Dog expense . .
6.00
Mischler, Conrad, Dog expense . ..
2.00
Qualey, James R., Dog expense ·
8.00
Walker, J. S., Dog expense
2.00
Wentworth, Augustus, Dog expense Whitmarsh, Frank O., Dog expense
3.00
Cain, Thomas J.
2.25
Hollis, W. B. & Son
3.00
Allen Bros.
18.00
Heath, W. H.
2.40
Iver Johnson Sporting Goods Co. .
13.44
Adams Express Co.
.20
Loring, Amos J.
16.50
Mitchell Mfg. Co.
1.75
Prescott, G. W. Publishing Co.
7.75
Quincy, City of
10.60
Weymouth, Town of
14.00
$526.00
$374.50
Court Fees and Expenses
Appropriation
$100.00
Credits
57.15
Unexpended balance
$115.60
Paid Curtis, Oliver J.
$2.05
Gallivan, Jeremiah F.
11.15
Hultman, A. B.
4.20
Loring, Amos J.
8.46
Marden, William H.
6.75
Patton, Howard
3.73
Wentworth, George W,
5.21
$41.55
$157.15
$157.15
2.00
67
Credits
Capen, S. H. Sheriff
$10.00
East Norfolk District Court
47.15
$57.15
Fire Department
Total appropriations
$9,700.00
Total Credits
11.00
Total Overdrafts
170.93
Total Expenditures
$9,773.48
Total Unexpended balance
108.45
Pay of Engineers and Firemen
Appropriation
$1,575.00
Refund of Poll Tax
2.00
$1,577.00
Unexpended balance
$2.00
Engineers
Paid Cottrell, Clement V.
$50.00
Hill, J. Samuel
40.00
Whitmarsh, Frank O.
30.00
Poll Taxes
6.00
$126.00
Hose Company No. 1
Paid Steward
$45.00
Pay of men
180.00
Poll Taxes
24.00
.
$249.00
Hose Company No. 2
Paid Steward
$50.00
Pay of men
180.00
Poll Taxes
24.00
$254.00
Hose Company No. 3
Paid Steward
$45.00
Pay of men
180.00
Poll Taxes
24.00
· . . $249.00
$9,881.93
$9,881.93
68
Hook and Ladder Company No. 1
Paid Steward
$30.00
Pay of men
180.00
Poll Taxes 24.00
$234.00
Hook and Ladder Company No. 2
Paid Steward
$25.00
Pay of men
180.00
Poll Taxes
24.00
$229.00
Hook and Ladder Company No. 3
Paid Steward
$30.00
Pay of men
180.00
Poll Taxes
24.00
$1,577.00
$234.00
Credit
Refund of Poll Tax Hose Company
No. 2
. $2.00
Extra Pay of Firemen and Engineers
Appropriation
$300.00
Unexpended balance
$81.15
Paid Hose Company No. 1
45.60
Hose Company No. 2
72.90
Hose Company No. 3
16.80
Hook & Ladder Company No. 1 28,20
Hook & Ladder Company No. 2
49.65
Hook & Ladder Company No. 3 ..
5.70
$300.00
$218.85
General Expense Fire Department
Appropriation
$900.00
Credit
9.00
Overdraft
152.08
$1,061.08
Paid Bestick, C. R.
$15.00
Branley, Michael J.
82.50
Cain, Thomas J:
7.50
Hill, Charles E.
.
7.50
.
69
Hill, J. Samuel
8.75
Piercy, F. W.
25.00
Sheppard, J. F. & Sons
40.00
Sypher, James O. .
75.00
Whitmarsh, F. O.
4.50
Sheppard, J. F. & Sons
8.70
Woodsum Coal Co.
6.25
Electric Light Department
51.35
Anderson, C. J:
$6.10
Bates, L. F. Co.
2.40
Callahan, Cornelius Co.
45.50
Cottrell, Clement V.
6.60
Hill, J. Samuel
3.50
Jordan, W. I.
29:15
Knight & Thomas
1.00
Rhines, Lumber Co.
1.37
Robbins, John Mfg. Co.
3.50
Rogers, O. M.
.45
Tupper, F. F.
17.35
Walworth Mfg. Co.
1.35
Whitman, R. E.
10.00
Whitman, H. B. .
9.50
Whitmarsh, .F. O.
.50
$138.27
Hill, J. Samuel
.50
Parker, George S.
.85
Robbins, F. J.
1.64
Vinton, Elmer H.
3.00
Whitmarsh, F. O.
59.36
$65.35
Adams Express Co.
.70
Baker, A. W. Express Co.
1.40
Bailey, Harrison W.
15.30
Braintree Hardware Co.
3.98
Callahan. Cornelius Co.
38.65
C. C. C. Fire Hose Co.
89.60
C. C. C. Fire Hose & Rubber Co ...
13.36
Cottrell, Willis C.
10.25
Cutting, James M.
1.68
Eagle Oil & Supply Co.
1.50
Hayden's Express
5.40
Hill, J. Samuel ..
1.65
Hobart, C. H. . .
2.24
.
.
·
.
$265.75
$66.30
70
Loring, G. E. & Co. 1.40
Smith, F. A.
.50
South, Harry F. 5.50
Sundry Persons, July 3d and 4th. . 205.60
Sundry Persons Watching fires ..
8.00
"Uptodate" Market .70
Walsh, John D.
88.00
Water Department
30.00
$1,061.08
$525.41
Credit
Rent of Union Hall
$9.00
New Hose
Appropriation
$1,000.00
Unexpended balance
$2.00
Paid Callahan, Cornelius Co.
$248.00
C. C. C. Fire Hose Co. 750.00
$1,000.00
$998.00
Hydrant Service
Appropriation
$5,525.00
Paid Dyer, Benjamin F., Treas. 5,525.00
Maintenance of Fire Alarm
Appropriation
$200.00
Overdraft
18.85
Paid Adams Express Co.
$1.15
Lawrence, F. B. .
155.00
Electric Light Department
38.60
Gamewell Fire Alarm Tel. Co.
20.58
Rhines Lumber Co.
.32
Miller, C. G. M. & Co.
3.20
$218.85
Fire Alarm Box-Cedar Street
Appropriation
$100.00
Unexpended balance
$8.30
Paid Stuart-Howland Co. .. $39.20
Gamewell Fire Alarm
Telegraph Co. 52.50
91.70 $100.00
$218.85
71
New Life Net
Appropriation
$100.00
Unexpended balance
$15.00
Paid C. C. C. Fire Hose Co. . .
85.00
$100.00
Inspection
Weights and Measures
Appropriation
$150.00
Credit .
67.90
Overdraft
.21
.
$218.11
Paid Boston Nickel Plating Co.
$5.35
Gurley, W. & L. E.
2.95
Hayden's Express
.25
Lothrop, Charles M.
200.00
N. Y. & Boston press Co.
Despatch Ex-
.70
Pneumatic, H. S. Co.
1.11
Prescott, G. W. Publishing Co.
3.75
Pratt & Pratt
4.00
$218.11
Credit
Fees received $67.90
Gypsy and Brown Tail Moth Suppression
Appropriation
$1,200.00
Credits
53.80
Overdraft
690.04
$1,943.84
Bills receivable
$616.46
Paid Ames Plow Co.
19.22
Arnold, J. M.
.08
Belyea, Richard
5.40
Braintree Hardware Co.
8.94
Braintree Market
2.16
Branley, Michael J.
2.50
Farwell, W. M.
74.29
Frost Insecticide Co.
.85
Gage, R. Allen
6.12
Moulton, C. W. H. Co.
35.30
Munroe, D. F. Co.
75.87
.
Pratt & Pratt
19.75
72
Prescott, G. W. Publishing Co. 14.00
Rogers, O. M.
1.75
Shaw, Frank H.
22.50
Sundry Persons, Pay roll
1,654.61
Woodsum Coal Co.
.50
$1,943.84
Credits From Sundry persons for labor and
material
$53.80
Forest Fires
Appropriation
$400.00
Overdraft 475.17
$875.17
Paid Adams Express Co.
$1.40
Barry, F. W. Beale & Co.
2.00
Bestick, C. R. $15.00
Branley, Michael J.
52.50
Cain, Thomas J.
7.25
Hill, C. E.
7.50
Piercy, F. W.
25.00
Sheppard, J. F. & Sons
20.00
Sypher, James O.
60.00
$187.25
C. C. C. Fire Hose Co.
30.00
Collins Hardware Co.
8.85
Cutting, James M., Forest Warden
75.00
Jordan, W. I. .
17.15
Sundry Persons, Pay rolls
553.52
$875.17
Care of Trees
Appropriation
$1,500.00
Credits
262.50
Overdraft
86.13
Bills Receivable $40.20
Paid Belyea, Richard
.80
Donahoe, Peter J.
.75
Dow Mfg. Co.
1.94
Farwell, W .. M.
14.25
Frost Insecticide Co.
39.90
Gage, R. Allen
6.25
Hollis Garage
. . 18.41
$1,848.63
73
Hofferty, S. J. 7.70
Merrimac Chemical Co.
501.06
Olds Gas Power Co.
700.00
Sundry Persons, Pay roll
557.57
$1,848.63
Credit
From Sundry persons for labor and
material
$262.50
HEALTH AND SANITATION
Total appropriations
$3,865.00
Total credits
7.00
Total overdrafts
920.99
$4.792.99
Total expended
$4,577.22
Total unexpended
215.77
$4,792.99
Board of Health
Appropriation for salaries
$400.00
Unexpended balance
$83.34
Paid Dearing, Henry L.
50.00
Gile, F. Herbert
133.33
Sullivan, Cornelius A.
133.33
$400.00
Printing
Appropriation
$90.00
Overdraft
20.50
$110.50
Paid Pratt & Pratt
$95.50
Prescott, G. W. Publishing Co. .
15.00
$110.50
. Other Expenses
Appropriation
$75.00
Credits
7.00
Overdrafts
78.02
.
$160.02
Paid Morris-Ireland Safe Co
$35.00
N. E. Tel. & Tel. Co.
26.12
Smith, F. A.
3.38
Torrey, W. A.
12.60
.
Bestick, C. R.
5.00
74
Corbin, P. F.
.62
Heath, W. H.
.65
Johnson, William S.
34.00
Keniley, J. J.
21.00
Lyons Express 1.35
White, Hartley L.
10.50
Woodsum Coal Co. . 9.80
$160.02
Credit
Telephone
$7.00
Fumigation
Appropriation
$300.00
Unexpended balance
$92.10
Paid Martin, William H.
59.50
Smith, Frank A.
73.60
Torrey, Winfred A.
74.80
$300.00
Quarantine and Contagious Diseases
Appropriation
$200.00
Unexpended balance
$38.58
Paid Coy, Isaline R.
27.00
Dearing, Henry L.
20.67
McGrath, John R. 24.00
Penniman, Mrs. N. Allen
86.75
Sullivan, C. A.
3.00
$200.00
Vital Statistics (See Miscellaneous Acct.)
No appropriation
Expended $59.00
Care of Dumps
Appropriation
$50.00
Unexpended
$1.75
Paid Gage, Ernest A.
9.00
Gibson, Robert
15.75
Highway Department
20.00
Sypher, J. O. .
3.50
$50.00
75
Inspector of Animals
Appropriation
$50.00
Overdraft
50.00
$100.00
Paid Hobart, Edward W.
$50.00
Sampson, Josephus
50.00
$100.00
Inspector of Milk
Appropriation
$100.00
Paid Gile, F. Herbert
100.00
Refuse and Garbage Disposal
Appropriation
$100.00
Overdraft
25.00
$125.00
Paid Johnson, Antoine
.
Surface Water Drains Frederick Road and Washington Street
Appropriation
$2,500.00
Overdraft
747.47
Paid Baker, Joshua
$23.40
Barbour, Stockwell Co
99.60
Cobb, William H.
67.10
Grossman, L. & Son
18.00
Hobart, C. H.
4.57
Monaghan, Paul
22.80
Nelson, Frank W.
6.40
N. Y., N. H. & H. R. R.
2.04
Pinel Tool Co.
2.78
Sanborn, W. F. & Co.
74.20
Shay, Edward
64.35
Teasdale, R. J.
3.00
White, Hartley L.
316.30
Whitmarsh, Frank O.
38,50
Woodsum Coal Co.
828.99
Sundry Persons, Labor, men
and
teams
1,675.44
$125.00
$3,247.47
$3,247,47
76
Highways and Bridges
Total appropriations $14,608.62
Total credits
391.12
Street Railway tax
1,827.75
Excise Tax from Street Railway
1,994.66
Abutters' tax
875.34
Overdrafts
1,227.34
$20,924.83
Total expenditures
$18,567.62
Total unexpended balances
2,357.21
$20,924.83
Surveyors of Highways
Appropriation for Salaries
$487.50
Paid Drinkwater, Albion C.
$162.50
Storm, Henry M.
162.50
Woodsum, B. Herbert
162.50
$487.50
Clerical Help
Appropriation
$104.00
Paid Porter. B. E.
$104.00
Office Expenses
Appropriation
$75.00
Unexpended balance $47.93
Paid Good Roads Magazine
$1.00
Remington Typewriter Co.
20.25
Torrey, W. A.
5.82
$75.00
General Repairs
Appropriation
$4,000.00
Street Railway tax
1,827.75
Excise Tax from Street Railway
1,994.66
Credits
243.49
Unexpended balance
$1,505.99
Paid Anderson, C. G.
1.25
Barnes, L. R.
.75
Burdakin, John H.
1.15
Cobb, William H.
42.20
Dyer & Sullivan
8.81
.
Flint, James H., gravel
11.12
. .
$8,065.90
77
Hobart, C. H. .27
Hollis, L. B., gravel
5.36
Litchfield, B. D.
4.80
May, George E., gravel
2.56
Monaghan, Paul
19.80
Nelson, Frank W., gravel
56.48
Piercy, F. W., gravel
2.24
Rogers, O. M.
2.65
Sampson, Josephus, sand
2.00
Shay, Edward
33.21
Sweet, W. M., gravel
.32
Torrey, W. A.
.50
Universal Road Machinery Co.
225.00
Waldo Bros.
42.24
White, Hartley L.
39.50
Woodsum Coal Co.
79.81
Sundry Persons, Labor, men and
1,638.25
teams
$2,220.27
Arnold, J. M.
1.19
Belyea, Richard
10.90
Braintree Hardware Co.
5.35
Burdakin, John H.
2.80
Cobb, William H.
22.41
N. Y., N. H. & H. R. R., drain
1.00
Thayer, Otis, gravel
32.08
.White, Hartley L.
43.50
Woodsum Coal Co.
13.44
Sundry Persons, Labor, men and teams
1,225.43
$1,358.10
Allen, William
22.00
Bates, L. F. Co.
17.65
Burdakin. John H.
4.20
Cobb, William H.
6.25
Electric Light department
.61
Hayward Bros., bridge
72.42
Jordan, W. I.
56.99
McQuesten, George Co.
245.56
Old Colony Broken Stone & Ce-
244.04
Rhines Lumber Co.
10.31
Sanborn, W. F. & Co.
23.41
Sheppard, J. F. & Sons, fuel
59.89
ment Co.
rent of
78
White, Hartley L. 66.10
Sundry Persons, Labor, men and teams 1,972.11
Loring, A. J., tending drawbridge 180.00
State Highway Tax
$2,981.54 ~ 53.00
$6,559.91
$8,065.90
Credits
Old Colony Street Railway Co., one-half cost of repairing drawbridge $180.29
Material sold and labor 63.20
$243.49
SIDEWALK REPAIRS
Appropriation $3,192.12
Unexpended balance
$351.78
Paid Lane Quarry Co., stone 39.50
Old Colony Broken Stone Co., stone 154.21
Sundry Persons, Labor, men and teams
809.05
$1,002.76
Arnold, J. M.
.35
Lane Quarry Co., stone
136.48
N. Y., N. H. & H. R. R.
98.99
Old Colony Broken Stone Co., stone
19.15
Sundry Persons, Labor, men and teams
580.63
$835.60
Lavelle, Henry
84.00
Sanborn, W. F. & Co.
17.38
Wilkins, Benjamin, gravel
1.60
Sundry Persons, Labor, men and
teams
899.00
$1,001.98
$2,840.34
$3,192.12
Stone Roads and Repairs
Appropriation
$3,000.00
Overdraft
936.04
$3,936,04
79
Paid Adams Express Co.
$.50
Barrett Mfg. Co., Tarvia
902.35
Baxter, Sturgis C., boiler
tion inspec-
5.00
Bond, Harold L. Co., brooms
5.25
Dyer & Sullivan, supplies
1.70
Electric Light Co., oil
1.06
Hobart, C. H., oil
1.65
Lane Quarry Co.
500.43
N. Y., N. H. & H. R. R.
292.60
Old Colony Broken Stone & Con-
crete Co.
368.96
Quincy, City of, sweeping
78.78
Rogers, O. M.
2.70
Shay, Edward
26.25
Walworth Mfg. Co.
1.68
Woodsum Coal Co.
58.16
Sundry Persons, Labor, men and
teams
1,688.97
$3,936.04
Watering and Oiling Streets
Appropriation
$1,000.00
Credits .
59.03
Abutters' tax
875.34
Overdraft
276.51
$2,210.88
Paid Babbitt, Warren M., gravel
$6.64
Barrett Mfg. Co., tarvia
400.00
Bond, Harold L. Co., brooms
6.25
Kelley, John, sand
15.60
N. Y., N. H. & H. R. R., freight .
113.28
Standard Oil Co. of New York Oil
643.50
Studebaker Bros. Co., repairs
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