USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1910 > Part 5
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10
63.69
Water Department, repairs
6.65
Sundry Persons, Labor, men and
teams
955.27
$2,210.88
Credit
Material sold and repairs
$59.03
1
80
Snow Removal
Appropriation
$2,000.00 88.60
Credit
$2,088.60
Unexpended balance 334.46
Paid Sundry bills as per vouchers 1,754.14
$2,088.60
Fences
Appropriation
$500.00
Unexpended balance
$112:05
Paid Jordan, Z. P., posts
22.60
Rhines Lumber Co.
54.44
Sanborn, W. F. & Co.
130.16
Sundry persons, labor
. ·
$387.95
$500.00
Sign Boards
Appropriation
$250.00
Overdraft
9.79
Paid Anderson, Charles G.
$2.35
Miller Construction Co.
246.44
Walsh. John D.
11.00
$259.79
CHARITIES
Total appropriations $6,191.50
Total credits
1,377.48
Total overdrafts
302.08
Total expended
$7,784.68
Total unexpended balance
86.38
$7,871.06
BRAINTREE HOME
Appropriation $1,500.00
Credit
857.08
Unexpended balance $86.38
2,270.70
$2,357.08
Expended
$2,357.08
180.75
$259.79
$7,871.06
81
Amount paid for expenses at the Brain- tree Home . .
$2,270.70
Salary of Superintendent
$500.00
Wages of other regular employees
143.00
Food
452.46
Fuel
282.71
Clothing
11.19
Ordinary repairs
24.12
Medical expenses
24.25
Labor
30.63
Electric Light Department
43.04
Water Department
19.85
Hay and grain
329.89
Ice
10.87
Burials
85.00*
Rent of pasture
40.00
Miscellaneous
... . 273.69
$2,270.70
Reimbursement of expense
Sale of produce
$241.63
Board paid .
259.25
Miscellaneous
356.20
$857.08
Outside Relief
Appropriation
$4,000.00
Credits
520.40
Overdraft
286.27
$4,806.67
Expended
$4,806.67
Amount paid for temporary and partial support
Periodical relief $4,154.31
652.36
Occasional relief
$4,806.67
Cash allowance (at disposal of re- cipient)
861.72
Rent
1,156.33
Supplies
1,686.92
Fuel
309.27
Medical aid in hospitals
356.55
Medical aid in private families
360.88
Miscellaneous
75.00
.
$4,806.67
86
1
Sparrow, E. S. & Co. 5.00
Stewart, Frank W.
.52
Sumner, George 1.00
Thayer, A. A.
.45
Tupper, F. F.
2.00
Twitchell, L. B.
.50
"Uptodate" Market
.45
Water Department
4.50
Wetherbee, George H.
15.75
Whitman, R. E. .
5.66
Wiggin, Ralph L.
52.45
Williams, H. R.
3.20
Woodsum Coal Co.
.70
Woodsum Express Co.
47.23
.
$819.77
Credits
From School Department
$8.00
Schoolhouse Repairs and Incidentals
Appropriation
$1,750.00
Credit
4.34
Unexpended balance
$58.17
Paid American Seating Co.
169.40
Babb, E. E. & Co.
156.50
Bates, L. F. Co.
87.54
Borden, H. W.
296.34
Burrows, Edward O.
47.44
Cain, Thomas J.
3.85
Cobb, William H.
4.00
Davis, Ann
4.73
Eaton, Mrs. J. F.
17.05
French, A. R.
20.80
Gibson, Robert
19.90
Gould, Thomas H.
10.25
Hammett, J. L. Co.
42.00
Electric Light Department
80.98
Hayden's Express
5.90
Heath, W. H.
1.50
Hobart, C. H.
6:42
Holbrook, G. H.
67.49
Hollis, Omer W.
6.11
Hollis, Mrs. W. A.
12.60
.
.
Illingworth, Mrs. J. W. .....
2.00
.
$1,754.34
87
Kenney Bros. & Wolkins
7.00
May, William
10.00
McCarthy, Ellen
4.00
Miller Construction Co.
63.93
Monaghan, Paul
15.90
Ness, Peter .
23.71
Orr, Mrs. William
16.80
Pierson, E. O.
5.00
Reed, W. P.
1.40
Rogers, O. M.
104.82
Stone, R. N.
2.50
Sypher, James O.
7.50
Torrey, W. A.
36.63
Tupper, F. F.
26.80
Walworth Mfg. Co.
6.02
Water Department
263.25
Whitman, R. E.
13.00
Whitmarsh, F. O.
22.67
Woodsum Coal Co.
2.44
.
$1,696.17
$1,754.34
Credit
From School Department $4.34
Hire and Care of Outside Rooms
$400.00
Unexpended balance
$30.00
Paid Hobart, C. Elizabeth
90.00
Piercy, F. W.
280.00
$370.00
$400.00
Fuel
Appropriation
$2,500.00
Unexpended balance
$73.09
Paid Gage, E. A.
12.50
Gage, R. A.
4.00
Gibson, Robert
6.00
Piercy, F. W.
13.50
Sheppard, J. F. & Sons
2,330.16
Woodsum Coal Co.
60.75
$2,426.91 $2,500.00
.
.
Appropriation
84
Paid American Book Co.
$181.36
Appleton, D. & Co.
15.63
Atkinson, Mentzer & Grover
50.01
Babb, Edward E. & Co.
2,209.70
Birchard, C. C. & Co.
5.97
Ginn & Co.
3.08
Hammett, J. L. Co.
198.08
Houghton Mifflin Co.
194.65
Knott, L. E. Apparatus Co.
71.74
Little, Brown & Co.
20.00
Milton Bradley Co.
153.84
Nichol, C. A. Co.
6.00
Ditson, Oliver Co.
5.81
Palmer, A. N. Co.
167.17
Ritter & Flebbe
9.00
Silver, Burdett & Co.
13.69
$3,305.73
Credits
From School Department $265.28
Text Books and Supplies
Abraham Lincoln School :
Appropriation
$500.00
Overdraft 1.16
$501.16
Paid Babb, E. E. & Co.
$501.16
School Incidentals
Appropriation
$800.00
Credits .
8.00
Overdraft
11.77
$819.77
Paid Adams Express Co.
$4.05
Anderson, C. G.
1.00
Babb, E. E. & Co.
41.69
Baker, A. W.
21.85
Baker Printing Co.
7.50
Barnard. F. J. & Co.
115.20
Belyea, Richard
2.75
Binney. H. D.
2.00
Bourk's Express
.25
Cain, Thomas J.
8.25
.
85
Crathern, C. F. H. 17.50
Cuff, William C. .
5.00
Currier, William G. 1.61
Ditson, Oliver Co.
.30
Eagle Oil & Supply Co.
5.98
Eaton, John F.
2.00
Electric Light Department
3.50
French, A. R.
3.50
Gage, E. A.
12.90
Gage, R. A.
4.30
Geography, Journal of
1.00
Ginn & Co.
1.44
Gould, Thomas H.
3.85
Hammett, J. L. Co.
10.82
Hayden's Express
4.60
Heath; D. C. & Co.
·
1.67
Heath, William H.
11.00
Hobart, Charles A.
2.00
Hobart, C. H.
6.81
Jordan, William
1.48
Library Bureau
7.95
Loring, G. E. & Co.
7.25
Macandrew, John H.
17.00
Macey Company
7.52
Marshall, Florence K.
9.90
Matthews, C. W.
1.00
Milton Bradley Co.
1.45
N. E. Tel. & Tel. Co.
56.15
Norfolk County
19.86
N. Y. & B. Despatch Express Co. ..
1.55
Orr, William .
16.50
Palmer, A. N. Co.
3.17
Pettingill-Andrew Co.
5.00
Perry, S. A.
.35
Pierson, E. O.
.58
Pratt & Pratt
65.00
Pray, E. B.
.72
Prescott, G. W. Publishing Co.
99.50
Qualey, L. A.
19.88
Reed, W. P.
.30
Remington Typewriter Co.
1.00
Rogers, O. M.
1.87
Rowley, Clara
2.40
Shaw, Edwin A.
24.66
Smith Typewriter Co.
4.00
82
By individuals-Town and Cities
Reimbursed $520.40
Bills receivable 878.23
Bills payable 622.75
Amount paid for administration and general expense
Overseers of the Poor, salaries
Appropriation
$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 and Incidental expenses
Appropriation
$100.00
· Overdraft
15.81
Paid Cain, Thomas J. .
$1.50
Prescott, G. W. Publishing Co.
6.00
Remington Typewriter Co.
50.00
Storm, Henry M.
36.00
Torrey, W. A.
22.31
$115.81
Soldiers' Benefits
State Aid. To be Refunded by the State :
Appropriation
$3,000.00
Refunded 12.00
$3,012.00
Expended
$2,728.00
Unexpended balance
284.00
$3,012.00
Military Aid. One-half to be Refunded by the State :
Appropriation
$314.00
Expended
$144.00
Unexpended balance 170.00
$314.00
.
$115.81
83
Soldier's Relief
To be charged to city or town where recipient has a settlement Appropriation $400.00 57.50 Overdraft
$457.50
Paid Cash aid
$338.00
Medical aid
119.50
$457.50
EDUCATION
Total appropriations
$51,040.00
Total credits
725.95
Total from school fund
350.00
Total from dog tax
836.03
Total overdrafts
108.63
Unexpended balance Jan. 1, 1910, Lin- coln School
10,778.93
$63,839.54
Total unexpended balances
$3,181.24
Total expended
60;658.30
$63,839.54
Teachers and Superintendent
Appropriation, salaries
$29,750.00
From school fund
350.00
From dog tax
836.03
From credits
79.50
$31,015.53
Unexpended balance
$197.70
Expended as per pay rolls
30,817.83
$31,015.53
Janitors
$3,240.00
Unexpended balance
$12.50
Expended as per pay rolls
3,227.50
$3,240.00
Text Books and Supplies
Appropriation
$3,000.00
Credits
265.28
Overdraft
40.45
.
$3,305.73
Appropriation
88
Conveyance of Pupils
Appropriation
$1,700.00 368.83
Credits
$2,068.83
Unexpended balance
$13.83
Paid Cain, Thomas J.
60.00
Drollett, Albert A. 820.00
Old Colony Street Railway Co .. 1,175.00
$2,055.00
$2,068.83
Credit from School Department $368.83
Insurance-Schools
Appropriation
$600.00
Overdraft 55.25
$655.25
Paid Cummings, Charles B.
$127.50
Hobart, C. H.
186.50
Miller, Charles O.
150.00
Sampson, George E.
131.25
Vinton, Henry B.
60.00
$655.25
Special Repairs
Appropriation®
$500.00
Paid Borden, H. W.
$45.00
Ness, Peter
370.00
Stone, R. N.
85.00
$500.00
Typewriters for High School
Appropriation $200.00
Unexpended balance $5.00
Paid Remington Typewriter Co.
175.00
Smith Premier Typewriter Co. . . 20.00
$195.00 $200.00
Penniman School Repairs
Appropriation $100.00
Unexpended balance . .
100.00
89
New Schoolhouse-Precinct Three Abraham Lincoln School
Unexpended balance December 31, 1909 $10,778.93 Appropriation, 1910, $7,000
Amount borrowed in accordance with vote
6,000.00.
$16,778.93
Unexpended balance
$2,690.95
Paid American Seating Co.
887.79
Boston Woven Hose Co.
28.24
Chase & Baker
988.00
Gage, E. A.
13.00
Gage, R. A.
3.50
Gibson, Robert
345.98
Globe Newspaper Co.
4.20
Heath, William H.
31.25
Hobart, Arthur L.
104.00
Hurd & Gore
310.08
Kelley, William H. Co.
106.17
Klay, Jacob
44.00
Ludden, J. E.
2.25
N. Y., N. H. & H. R. R. Co.
25.71
O'Rourke, John
119.00
Tufts, George M.
11,00.00
Water Department
44.81
$14.087.98 $16,778.93
LIBRARY
General Expense
. Appropriation
$1,200.00
Paid Harding, William C., treasurer .. 1,200.00
Distribution of Books
Appropriation
$150.00
Paid Harding, William C., treasurer .:
150.00
Janitor
Appropriation
$250.00
Paid Sullivan, Michael J.
250.00
·
94
New life net
85.00
Hydrant service
5,525.00
Maintenance of fire alarm
218.85
Fire alarm box
91.70
$9,773.48
Inspection :
Weights and measures
$218.11
Gypsy and brown tail moths
$1,943.84
Forest fires
$875.17
Shade trees
$1,848.63
Health and Sanitation :
Board of Health, salaries
$316.66
Printing
110.50
Expense of Board of Health
160.02
Fumigation
207.90
Quarantine
161.42
Care of dumps
48.25
Inspector of animals
100.00
Inspector of milk
100.00
Refuse and garbage disposal
125.00
Surface water drain
3,247.47
$4,577.22
Highways and Bridges :
Surveyors of highways, salaries
$487.50
Clerical help
104.00
Other expenses
27.07
General repairs
6,559.91
Sidewalks
2.840.34
Stone roads and repairs
3,936.04
Watering and oiling streets
2,210.88
Snow
1,754.14
Fences
387.95
Sign boards
259.79
$18,567.62
Charities :
Braintree Home
$2,270.70
Outside relief
4,806.67
. *
Overseers of the Poor, salaries Clerical help
487.50
104.00
Other expenses
115.81
$7,784.68
.
95
Soldiers Benefits :
State aid
$2,728.00
Military aid
144.00
Soldiers' relief
457.50
$3,329.50
Education :
Superintendent and teachers'
salaries
$30,817.83
Janitors
3,227.50
Text books and supplies
3,305.73
Text books and supplies (Lincoln S.)
501.16
School incidentals
819.77
Schoolhouse repairs and inciden- tals
1,696.17
Hire and care of outside rooms 370.00
Fuel
2,426.91
Conveyance of pupils
2,055.00
Insurance (schools)
655.25
Special repairs
500.00
Typewriters for High school
195.00
Abraham Lincoln school building
14,087.98
$60,658.30
Library :
General expense
$1,200.00
Distribution of books
150.00
Janitor
250.00
$1,600.00
Town lands
$141.78
Unclassified :
Miscellaneous expense
$2,713.12
Memorial Day. G. A. R.
200.00
Memorial Sunday, firemen
75.00
Bulletin boards
50.00
Abatement. of taxes
1,430.32
$4,468.44
Electric Light Department :
Depreciation fund .
$4,341.51
Street lights, Commercial street ... 150.00
Street lights, Franklin street. 20.00
92
Street Lights, Commercial Street
Appropriation $150.00
Paid Potter, Daniel, collector $150.00
Street Lights, Franklin Street
Appropriation $150.000
Unexpended balance
$130.00
Paid Potter, Daniel, collector
20.00
$150.00
Street Lights, Charles Street
Appropriation $75.00
Unexpended balance
$45.00
Paid Potter, Daniel, collector
30.00
$75.00
Water Department
Extension of water main
$1,000.00
Paid Dyer, Benjamin F., treasurer ..
$1,000.00
Plain Street Cemetery
Appropriation
$50.00
Credit
20.00
$70.00
Unexpended balance
$20.00
Paid Cutting, James M.
50.00
$70.00
Credit
Lot sold
$20.00
Sinking Funds
Appropriations
$5,120.00
430.00
$5,550.00
Paid Dyer, Benjamin F., treasurer. . .
$5,550.00
RECAPITULATION
Orders drawn for Legislative Expense : Moderator, salary $25.00
Other.expense 119.85
$144.85
93
Executive :
Selectmen, salaries
$487.50
Clerical help and other expenses . 410.94
$898.44
Financial :
Auditors, salaries
$105.00
Treasurer, salary
$525.00
Bond
120.00
Other expense
40.10
$685.10
Collector, salary
$600.00
Other expense
119.02
$719.02
Assessors, salaries
$487.50
Clerical help
104.00
Other expenses
327.13
$918.63
Town Clerk, salary
$500.00
Other expenses
207.49
$707.49
Law
$235.35
Élection and Registration :
Board of Registrars, salaries
$105.00
Other expenses
534.50
$639.50
Town Hall :
New vault
$1,613.00
Janitor
450.00
Maintenance
1,007.51
$3,070.51
Police Department :
Night Police, salaries
$2,512.00
Other expenses
374.50
Court fees and expenses
41.55
$2,928.05
Fire Department :
Pay of men
$1,575.00
Extra pay of men
218.85
General expense
1,061.08
New hose
998.00
90
RECREATION
Town Lands
Appropriation
$130.00
Credit
1.00
Overdraft
10.78
Paid Belyea, Richard
$4.25
Borden, H. W.
91.73
Stone, R. N.
30.00
Wales, James H.
5.00
Woodsum Coal Co.
10.80
Credit. Library, refund
UNCLASSIFIED Miscellaneous Expenses
Appropriation
$3,000.00
Credits 193.00
$3,193.00
Unexpended balance
$479.88
Paid Buzzell, Fred M.
3.57
Burdakin, J. H.
15.99
Gage, R: Allen, town reports
6.00
Gibson, Robert, town reports
10.00
Hobart, Charles A., town reports. .
10.00
Killian, Thomas, damage case
75.00
Maher, J. J., town reports
4.50
Pratt & Pratt, printing town ports
re-
330.00
Remington Typewriter Co.
100.00
Scribner, Luther
23.20
Smith, F. A., tax title deeds
186.03
Woodsum, B. H., accounting officer Barbour, F. A., grade. crossing. .
600.00
1,004.63
Sampson, George E., grade crossing
.5.00
White, Hartley L., grade crossing
200.20
Sundry persons returning births. .
33.50 *
Sundry persons returning deaths.
25.50
Old Colony Trust Co. .
80.00
$141.78
$141.78 $1.00
$27,131.12 $3,193.00
91
Credits
City of Quincy, rent of reservoir $57.24
Tax titles redeemed
38.76
Junk licenses
50.00
Druggist licenses
2.00
Milk licenses .
21.00
Billiard and pool licenses
24.00
$193.00
Memorial Day. G. A. R.
Appropriation
$200.00
Paid Anderson, C. G. Q. M. Post 87,
G. A. R.
$200.00
Memorial Sunday. Firemen
Appropriation $75.00
Paid Hayden, Joseph E., treas. $75.00
Bulletin Boards
Appropriation $50.00
Paid Miller Construction Co. . .
$50.00
Abatement of Taxes
Appropriation
$1,000.00
Overdraft
430.32
$1.430.32
Paid Smith, Frank A., Collector
Taxes of 1908
$420.64
Taxes of 1909
655.57
Taxes of 1910
354.11
$1,430.32
ELECTRIC LIGHT DEPARTMENT
Depreciation fund, appropriation. $4,341.51
Paid Dyer, Benjamin F., treasurer $4,341.51
Operation, Maintenance and Repairs
Appropriation, $2,000.00 and $2,870.36 $4,870.36
Unexpended balance .
$4,562.51
Paid Dyer, Benjamin F. treasurer 307.85
$4,870.36
96
Street lights, Charles street 30.00
Operation maintenance and
pairs 307.85
$4,849.36
Water Department :
Extension of mains
$1,000.00
Plain Street cemetery
$50.00
Sinking Funds
$5,550.00
Total amount of orders drawn
$138,288.07
INSURANCE ACCOUNT
Buildings
Contents
Total
School Houses :
Union School
$8,000
$500
$8,500
Penniman School
13,000
1,000
14,000
Jonas Perkins School
27,000
3,000
30,000
Noah Torrey School
30,000
2,000
32,000
Pond School
7,800
700
8,500
South School
1,000
1,000
South West School
1,000
200
1,200
Monatiquot School
27,000
1,500
28,500
Abraham Lincoln School
18,500
1,500
20,000
$133,300
$10,400
$143,700
Town Hall
$19,100
$900
$20,000
Alms House
10,000
1,200
11,200
Alms House Barn
1,100
1,100
Electric Light Station
6,431
30,069
36,500
Fire Department
Union Engine House
$1,800
Butcher Boy House
1,000
Wampatuck House
1,000
$3,800
97
Boiler Insurance
Electric Light Station
$20,000
Jonas Perkins School
15,000
Town Hall
10,000
Noah Torrey School
15,000
Abraham Lincoln School
15,000
$75,000
Insurance on Fly Wheels
40,000
$40,000
$331,300
Recapitulation
On Buildings
$173,731
On Contents
42,569
On Boilers
75,000
On Engine Fly Wheels
40,000
$331,300
$331,300
Braintree, Jan. 24th, 1911.
The above Account has been examined and approved.
WILLIAM MCKEAN,
GEORGE W. STEVENS, CHARLES O. MILLER,
Auditors.
COLLECTOR'S ACCOUNT OF TAXES
FRANK A. SMITH, in Account with the Town of Braintree, December 31st, 1910.
Unpaid Taxes Dec. 31, 1909.
Interest Collected.
Total Amount.
Cash Paid B. F. Dyer, Treas.
Unpaid Taxes December 31, 1910.
·
1908.
Balance due
$15,009 92
$1,031 71
$16,041 63
$16,041. 63
1909. Balance due
40,300 35
700 44
41,000 79
28,545 19
$12,455 60
1910.
Commitment ·
134,177 11
22 10
134,199 21
90,775,80
43,423 41
Excise Tax of Old Colony
98
Railroad,
1,994 66
1,994*66
1,994.66
$191,482 04
$1,754 25
$193,236 29
$137,357 28
$55,879 01
The above Statement was made from the Commitment of Taxes made by the Assessors for the years 1908, 1909, 1910 and also from the Cash Book of the Collector. The year 1908 is now closed.
Braintree, Mass., Jan. 24, 1911.
WM. A. McKEAN, GEO. W. STEVENS, CHAS. O. MILLER, Auditors for 1910.
99
Treasurer's Report
Benjamin F. Dyer, Treasurer.
IN ACCOUNT WITH THE TOWN OF BRAINTREE. January 1, 1910, to Dec. 31, 1910, inclusive.
Dr.
Balance Jan. 1, 1910
$24,379.07
Sale of Notes in anticipation of Taxes :- -
Payable Dec. 15, 1910 $10,000.00
Payable Dec. 15, 1910 10,000.00
Payable Dec. 22, 1910 10,000.00
Payable Dec. 22, 1910 10,000.00
Payable Dec. 29, 1910 10,000.00
Payable Dec. 29, 1910
10,000.00
Payable Apr. 12, 1911
10,000.00
Payable Apr. 20, 1911
10,000.00
$80,000.00
An interest basis of 3.717 per cent.
Sale of Notes for completion of Abraham Lincoln School.
Payable Sept. 1, 1911 $1,000.00
Payable Sept. 1, 1911 1,000.00
Payable Sept. 1, 1912 1,000.00
Payable Sept. 1, 1912 1,000.00
Payable Sept. 1, 1912
1,000.00
. Payable Sept. 1, 1913
1,000.00
$6,000.00
F. A. Smith, Tax Collector : -
1908
$16,041.63
1909
28,545.19
1910
90,775.80
1910 Excise tax 1,994.66
$137,357.28
100
· STATE TREASURER
Balance Corporation Tax 1909 $300.44
Corporation Tax 1910
3,163.44
Corporation Tax 1910
2,091.42
Bank Tax
1,124.74
Military Aid
136.00
State Aid
2,953.00
Burial of indigent soldiers
37.00
Street Railway Tax
1,827.75
Tuition of children
214.00
$11,847.79
INTEREST
National Shawmut Bank
$366.27
State Street Trust Co.
67.17
Old Colony Trust Co.
183.71
$617.15
SELECTMEN'S ACCOUNT
School Department :-
City of Boston
$60.00
Text Books
19.60
Transportation
357.13
Sundries
75.22
$511.95
LICENSES
Junk
$50.00
Druggist
2.00
Pool
6.00
Bowling
18.00
Milk
21.00
$97.00
Court fines
10.00
Court fees
47.15
State Aid refund
12.00
---
101
POOR ACCOUNT
City of Malden
$101.00
City of Woburn .
63.00
City of Haverhill
24.00
City of Somerville
65.00
City of Waltham
65.00
Town of Lexington
38.03
Town of Weymouth
153.37
Town of Wakefield
9.00
$518.40
Braintree School Fund
350.00
Tree Warden's Receipts
278.30
State of Mass., Moth Account
38.00
Overseers of Poor
10.00
BRAINTREE HOME
Refund
$1.20
Refreshments
50.00
Board of Bowditch
140.00
Board of Burns
40.00
Board of Joyce
56.00
Board of Connell
13.25
Board of McDougal
10.00
$310.45
Empty barrels returned
$4.27
Pasturing two cows
20.00
Sale of cow
100.00
Rent of land, Libby
10.00
Produce
217.19
Produce
24.44
$375.90
City of Quincy, rent of reservoir
57.24
Rice & Hutchins, refund cost of strike. .
226.00
O. C. St. R. R. Quincy ave. bridge.
$180.29
O. C. St. R. R. snow 88.60
$268.89
Sale of Collins land
165.00
.
102
HIGHWAY
Sale of ashes
$27.40
Drain, Willis
10.00
E. Hollingsworth
5.80
Refund on water cart
40.50
Cash
20.00
Sale of stone
5.00
Empty barrels returned
14.26
Thayer Library
$1.00
Information furnished by Tax Collector
5.00
Refund Telephone
16.80
Refund Poor
2.00
Refund Board of Health
3.50
Refund Fire Department
9.00
Refund Tax Titles
38.76
Refund Tax, Edwards
2.00
Refund Sundry items
2.50
$80.56
Refund Braintree Water Board unex-
pended balance of Mayflower Park Loan
$589.28
Sealer of Weights and Measures
67.90
Sale of two cemetery lots
20.00 .
Rent of hall
652.90
Rent from Co-operative bank
6.00
COUNTY TREASURER
2
Dog tax
$265,853.20
Cr.
2,117 Selectmen's Orders
$138,288.07
$122.96
103
NOTES
Tax note, Apr. 12, 1910 $10,000.00
Tax note, Apr. 20, 1910
10,000.00
Tax note, Dec. 15, 1910
10,000.00
Tax note, Dec. 15, 1910 10,000.00
Tax note, Dec. 22, 1910 10,000.00
Tax note, Dec. 22, 1910
10,000.00
Tax note, Dec. 29, 1910
10,000.00
$80,000.00
Lincoln School notes
3,000.00
Noah Torrey School notes
4,000.00
Electric light notes, balance of note debt 5,000.00
Mayflower Park water loan note
1,000.00
INTEREST
N. H. Hunt Trust, $10,000.00, 4 percent 1 year to Aug. 1, 1910. $400.00
Thayer Library, $10,000.00, 4 percent 1 year to Aug. 1, 1910
400.00
Stetson Fund, $2,500.00, 4 percent 1 year to Sept. 22, 1910
100.00
Electric Light Bonds, $16,500.00, 4 per- cent, 1 year to Oct. 5, 1910 660.00
Lincoln School, $25,000.00, 31/2 percent 6 months to June 1, 1910
437.50
Lincoln School, $22,000.00, 31/2 percent 6 months to Dec. 1, 1910
385.00
Torrey School, $19,000.00, 3.621/2 per- cent, 6 months to June 1, 1910 . 344.37
Torrey School, $15,000.00, 3.621/2 per-
cent, 6 months to Dec. 1, 1910 271.88
Torrey School, $5,000.00, 3.621/2 per- cent, 6 months to Dec. 1, 1910 ... Electric, $5,000.00, 31/2 percent,
181.25
6 months to June 30, 1910 87.50
Discount on Notes in anticipation of Taxes 1,756.12
$5,023:62
104
STATE TREASURER
State Tax
$9,185.00
$9,185.00
METROPOLITAN PARKS
Sinking Funds
$299.22
Interest
846.51
Maintenance
1,200.16
Maintenance Series No. 2
187.12
Interest Series No. 2
169.83
Sinking Funds Series No. 2
59.76
Nantasket maintenance
69.09
Wellington Bridge, maintenance
9.04
$2,840.73
State Highway repairs
53.00
Druggists Licenses 25 per cent
.50
National Shawmut Bank Exchange .. 1.03
COUNTY TREASURER
County Tax 1910 $4,635.21 $253,027.16
National Shawmut Bank $10,135.09
Old Colony Trust Co. 2,690.95
Balance Dec. 31, 1910
$12,826.04
$265,853.20
Of the above balance $2,690.95 is subject to the orders of the Abraham Lincoln School Building Committee held under various trustee writs, amount $2,000.
The above account and vouchers have been examined and found correct. The balance is on deposit in banks stated.
WILLIAM A. MCKEAN, GEORGE W. STEVENS, CHARLES O. MILLER,
Auditors.
Jan. 14, 1911.
105
Braintree School Fund
Benjamin F. Dyer, Treasurer, in account with Brain- tree School Fund.
Principal :-
Ten shares Nat. Granite Bank, Quincy par $1,000.00
Braintree Savings Bank 968.50
Quincy Savings Bank 1,272.50
$3,241.00
Farm on Town Street, 21.954 acres, house and barn.
Land on Granite Street, 19.096 acres.
Assessors' value $3,500.00
The above named securities found correct.
WILLIAM A. MCKEAN,
GEORGE W. STEVENS, CHARLES O. MILLER,
Auditors.
Jan. 10, 1911.
INCOME ACCOUNT
Dr. Cr
Balance Jan. 1, 1910 $355.48
F. A. Hayden, 1 year's rent to Dec. 31, 1910 200.01
F. L. Chandler, 1 year's rent to May 1, 1911 3.00
E. F. Trufant, 1 year's rent to May 1, 1911 3.00
106
Mrs. F. H. Thayer, 1 year's rent to May 1, 1911 2.50
J. P. Drollett, 1 year's rent to May
1, 1911 3.00
J. M. Cutting, 1 year's rent to May
1, 1911 3.00
Frank A. Holbrook, 1 year's rent to May 1, 1911 unpaid.
Butchers' Rendering Co. 25.00
Dividend National Granite Bank 60.00
Rebate, Bank Tax 27.72
Dividend Quincy Savings Bank to
Oct. 1, 1911 51.38
Dividend Braintree Savings Bank to Jan. 1, 1911 13.08
Dividend Braintree Savings Bank Prin- cipal Account to Jan. 1, 1911 38.72
Paid Trustees for three years
$25.00
Paid Treasurer for three years
15.00
Paid Town of Braintree
350.00
Paid H. W. Borden, repairs on barn floor
10.02
Balance in Braintree Savings Bank ..
385.87
$785.89 $785.89
We find the Income account correctly stated, the dis- bursements properly vouched, and the balance $385.87 on de- posit in the Braintree Savings Bank.
WILLIAM A. MCKEAN,
GEORGE W. STEVENS, CHARLES O. MILLER,
Auditors.
Jan. 10, 1911.
107
The Nathaniel H. Hunt Trust
BENJ. F. DYER, Treasurer,
In account with the NATHANIEL H. HUNT TRUST
Principal :-
One note, Town of Braintree, date Mar.
7, 1874, now 4 % $10,000.00
One bond, Boston Elevated R. R., cou- pons, May and Nov. 4 % 1,000.00
Three bonds, Boston & Maine R. R.
coupons, Mar. and Sept. $1,000 each 4 % 3,000.00
One bond, New England R. R. cou- pons, Jan. and July 4 % 1,000.00
Two bonds, C. B. & Q. R. R. coupons, Jan. and July, $1,000 each 4 % ....
2,000.00
Two bonds, N. Y., N. H. & H. R. R. coupons, May and Nov. $1,000 each 4 % 2,000.00
Two bonds, N. Y., N. H. & H. R. R. coupons Jan. and July, $1,000 each 4 % 2,000.00
Braintree Savings Bank, book No. 5,253
185.00
Braintree Savings Bank, book No. 1,006
1,529.79
Braintree Savings Bank, book No. 4,995 811.26
Quincy Savings Bank, book No. 32,035
750.94
$24,276.99
Income account :-
Dr.
One year to Aug. 1, 1910, on Town note $400.00
One year to Sept. 1, 1910 on 3m B. & M. R. R. 120.00
108
One year to Nov. 1, 1910 on 1m Ele- vated 40.00
One year to Nov. 1, 1910 on 2m N.
Y., N. H. & H. 80.00
One year to Jan. 1. 1911 on 2m N. Y .. N. H. & H. 80.00
One year to Jan. 1, 1911 on 2m C. B. & Q. R. R. 80.00
One year to .Jan. 1, 1911 on 1m New England R. R. 40.00
One year dividends Braintree Savings Bank to .Jan. 1, 1911 . 101.00
One year dividends Quincy Savings
Bank to Oct. 1, 1911 45.30
$986.30
Paid to William C. Harding. Treas. of
Trustees Thayer Library $986.30
We find the within named securities in the Town box at the Security Vaults. Boston. and the disbursement of the in- come which is correctly stated is properly vouched for.
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.