USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1911 > Part 5
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State Aid.
3,000 00
Stetson note. 2,500 00
New schoolhouse lot.
10,000 00
New schoolhouse
55,000 00
Playground
5,000 00
Bank and Corporation Tax (esti- mated
6,000 00 $143,288 49
Total amount of appropriations raised by taxation $122,140 25
70
TAX FOR STATE, COUNTY AND TOWN PURPOSES.
State Tax.
$9,185 00
County Tax.
4,259 98
Town Tax.
122,140 25
METROPOLITAN PARKS TAX.
Parks loan Sinking Fund. .
$83 64
Boulevard loan Sinking
Fund
67 83
Nantasket loan Sinking
Fund
23 12
$174 59
Parks Interest. $231 07
Boulevard Interest.
198 72
Nantasket Interest
62 37
$492 16
Parks Maintenance.
$259 27
Boulevard Maintenance.
210 10
Nantasket Maintenance ... 78 73
$548 10
Metropolitan Parks Serial Bonds ...
$3 34
$1,218 19
CHARLES RIVER BASIN.
Sinking Fund.
$276 11
Interest
994 45
Maintenance
255 69
Serial Bonds.
19 84
$1,546 09
State Highway Tax
53 00
Overlayings 5,167 02
$143,569 53
Abutters' Tax on Oiling and Water-
ing Streets 928 60
Total commitment, September 11, 1911 $144,498 13
Street Railway Excise Tax. 2,781 67
Additional Taxes committed December 26, 1911. . 1,067 16
Total commitment, 1911.
$148,346 96
71
Precincts
1
2
3
Total
Number of polls.
878
678
602
2,158
Number of residents assessed on property :
Individuals
550
506
415
1,471
All others
16
9
3
28
566
515
418
1,499
Number of non-residents assessed on property :
Individuals
144
126
208
478
All others.
9
6
9.
24
153
132
217
502
Number of persons assessed :
On property.
719
647
635
2,001
Poll tax only .
623
456
383
1,462
1,342
1,103
1,018
3,463
Number of dwellings assessed ... . . 625
577
510
1,712
Number of acres of land assessed. . 4,114
2,064
1,892
8,070
Number of horses assessed ..
182
138
121
441
Number of cows assessed.
159
127
150
436
Number of swine assessed
247
5
25
277
Number of fowl assessed
. 2,292
900
500
3,692
Valuation, Prec. 1 2
3
Total
Buildings
$1,212,500 $1,381,500
$811,675 $3,405,675
Land
707,813
878,225
515,400
2,101,438
$1,920,313 $2,259,725 $1,327,075 $5,507,113
Personal property
405,650
259,312
522,807
1,187,769
Total valuation $2,325,963 $2,519,037 $1,849,882 $6,694,882 Tax on real estate :
$39,942.51
$47,002.28 $27,603.16
$114,547.95
Tax on personal property :
8,437.52
5,393.68
10,874.38
24,705.58
Tax on polls :
1,756.00
1,356.00
1,204.00
4,316.00
$50,136.03
$53,751.96
$39,681.54
$143,569.53
72
Oiling and watering streets :
$221.89 $401.99
$304.75 $928.60
Tax for all purposes, including overlayings : $50,357.92 $54,153.95 $39,986.29 $144,498.13 Additional tax on polls, personal property and real estate : 311.08 96.96 659.12
1,067.16
Street railway excise tax
2,781.67
Total tax.
$148,346.96 $143,569.53 to be raised by taxation on 2,158 polls and a valuation of $6,694,882. makes the rate per $1,000
$20.80
Raised by Per cent of Division of Taxation. Total Tax. Tax Rate.
Legislative
$150 00
.00 100
.02 0800
Executive
887 50
.00 593
.12 3344
Auditors
150 00
.00 100
.02 0800
Treasurer
695 00
.00 465
.09 6720
Collector
725 00
.00 485
.10 0880
Assessors
1,041 50
.00 696
.14 4768
Town Clerk.
700 00
.00 468
.09 7344
Law
300 00
.00 201
.04 1808
Election and Registration
630 00
.00 421
.08 7568
Town Hall.
1,950 00
.01 304
.27 1232
Police Department
3,776 25
.02 525
.52 5200
Fire Department.
10,755 00
.07 191
1.49 5728
Sealer of Weights
and
Measures
100 00
.00 067
.01 3936
Forestry
2,400 00
.01 605
.33 3840
Health
1,225 00
.00 819
.17 0352
Sanitation
1,000 00
.00 669
.13 9152
Highways and Bridges. .
11,110 51
.07 428
1.54 5024
Charities
6,741 50
.04 507
.93 7456
Soldiers' Benefits.
474 00
.00 317
.06 5936
Education
49,978 00
.33 415
6.95 0320
Library
1,600 00
.01 070
.22 2560
Town Lands.
100 00
.00 067
.01 3936
Memorial Day
200 00
.00 134
.02 7872
73
Miscellaneous
2,500 00
.01 671
.34 7568
Abatement of Taxes ....
1,500 00
.01 003
.20 8624
Electric Light Depart- ment
4,839 11
.03 235
.67 2880
Water Department.
1,000 00
.00 669
.13 9152
Cemetery
150 00
.00 100
.02 0800
Interest
4,911 88
.03 284
.68 3072
Municipal Indebtedness.
11,000 00
.07 354
1.52 9632
Sinking Funds.
5,550 00
.03 711
.77 1888
State Tax
9,185 00
.06 141
1.27 7328
Metropolitan Parks Tax.
1,218 19
.00 814
.16 9312
Charles River Basin Tax
1,546 09
.01 034
21 5072
State Highway Tax. .
53 00
.00 035
.00 7280
County Tax.
4,259 98
.02 848
.59 2384
Overlayings
5,167 02
.03 454
.71 8432
$149,569 53
1.00 000
20.80 0000
Less Bank and
Corporation
Tax .... $6,000 00
$143,569 53
EXPENDITURES.
Total appropriations $265,428 74
Total credits and special taxes.
35,289 86
Total overdrafts
9,355 37
$310,073 97
Total expenditures $181,830 31
Total unexpended balances.
51,449 63
Total on orders drawn
76,794 03
$310,073 97
GENERAL GOVERNMENT. Legislative.
Moderator, appropriation .. $25 00
Paid Woodsum, Benjamin H.
25 00 1
Other Expenses, appropriation $125 00
Overdraft 180 81
$305 81
74
Paid Bailey, H. W. & Co $1 50
Connell, W. C.
25 89
Gill & Co. 3.00
Johnson, William S
25 00
Pratt & Pratt.
29 10
Prescott, G. W., Publishing Co. 130 82
Wheeler, William
90 50
$305 81
Executive.
Selectmen salaries, appropriation. . .
$487 50
Paid Drinkwater, Albion C.
$162 50
Storm, Henry M. .
162 50
Woodsum, B. Herbert.
162 50
$487 50
Clerical help and other expenses, ap- propriation .
$400 00
Paid Adams Express Co.
$1 05
Ames, N. E.
1 50
Cain, Thomas J.
5 35
Gage, W. L., Coll.
1 50
Hobbs & Warren Co
4 76
Library Bureau
15 75
Loring, Amos J
3 00
Porter, B. E
104 00
Pratt & Pratt
89 50
Prescott, G. W., Publishing Co.
96 30
Torrey, W. A.
23 28
Ward, Samuel Co.
22 25
Woodsum Express Co.
1
30
$368 54
Unexpended balance.
31 46
$400 00
Financial.
Auditors salaries, appropriation . . . Paid Mckean, William, 1910. $50 00
$150 00
75
Miller, Charles O., 1910.
$50 00
Stevens, George W., 1910. 50 00
$150 00
Treasurer salary, appropriation
$525 00
Paid Dyer, Benjamin F.
525 00
Other expenses, appropriation .. Paid Dyer, Benjamin F., cash ex- penses
$15 00
Hobbs & Warren Co.
1 45
Security Safe Deposit Co.
20 00
$36 45
Unexpended balance.
13 55
$50 00
Bond of Treasurer, appropriation.
$120 00
Paid Cummings, Charles B.
120 00
Collector, salary appropriation
$600 00
Paid Smith, Frank A.
600 00
Other expenses, appropriation
$125 00
Credits
10 00
Overdraft
22 21
$157 21
Paid Braintree P. O.
$108 96
Hobbs & Warren Co.
11 00
Pratt & Pratt.
37 25
$157 21
Credit.
Tax information.
$10 00
Assessors salary, 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
$50 00
76
Other expenses, appropriation.
Paid Adams Express Co.
$ 50
Banker & Tradesman. 10 00
Burdakin, E. L. 40 00
Cain, Thomas J.
4 00
Curtis, Edwin L.
25 00
Hobbs & Warren Co.
82
Library Bureau
12 75
McArdle, H. B.
3 83
McCoole, J. R.
20 00
Pratt & Pratt.
112 00
Torrey, W. A.
17 46
Wakefield Daily Item 1 00
White, Hartley L.
109 85
Woodsum Express Co. .
30
Wright & Potter Printing Co ..
4 50
$362 01
Unexpended balance
87 99 .
Other Finance.
Paid Bureau of Statistics, approval
of notes.
$24 00
Old Colony Trust Co., certifi- cation of bonds 175 00
See Miscellaneous Expense. $199 00
Town Clerk, salary appropriation ...
$500 00
Paid Monk, Henry A.
500 00 1
Other expense, appropriation. Overdraft
6 72
$206 72
Paid Adams Express Co. 30
Bailey, H. W. & Co 1 .66
Carter's Ink Co. 1 25
County Treasurer, Middlesex .. .
2 50
Monk, Henry A., recording 1910
184 Births $92 00
$450 00
$450 00
$200 00
77
78 Marriages $15 60
129 Deaths. 25 80
129 Burial permits ... 12 90
$146 30
Cash expenses
15 66
Pratt & Pratt.'
23 00
Prescott, G. W. Publishing Co.
15 75
Woodsum Express Co.
30
$206 72
Law, appropriation.
$300 00
Paid Worthen, Albert P.
$162 35
Unexpended balance. 137 65
$300 00
Election and Registration.
Registrars' salaries, appropriation ...
$105.00
Paid Allen, William.
$35 00
Cummings, Charles B. 35 00
Mckean, Walter N.
35 00
$105 00
Other Expense, appropriation
$525 00
Credit
10 50
Overdraft
266 90
$802 40
Paid Adams Express Co.
$ 30
Bailey, H. W. & Co
7 25
Bestick, C. R ..
4 00
Borden, H. W.
24 64
Braintree Home.
50 00
Brown, W. Parker
15 00
Cain, Thomas J.
9 00
Dennison Mfg. Co
1 55
Election Officers.
333 00
Electric Light Dept.
10 68
Hill, William.
15 00
Hobart, Charles A.
5 75
78
Merritt, Mary L.
$30 00
Mischler, Conrad.
5 00
Pratt & Pratt.
183 63
Prescott, G. W. Pub. Co.
28 25
Rockland Standard Pub. Co ...
2 50
Rowe, J. H. & Co.
14 85
Simonds, Harry A.
5 00
Tracey, William S.
15 00
"Uptodate" Market.
36 00
Whitmarsh, Frank O.
6 00
$802 40
Credit.
Pratt & Pratt refund.
$10 50
Town Hall.
Total appropriations
$1,950 00
income
502 65
overdrafts
75 10
66
insurance and salvage
20,550 00
$23,077 75
" expenditures
$2,108 96
balance, insurance and sale.
20,550 00
unexpended balance.
418 79
$23,077 75
Janitor, appropriation.
$450 00
Paid Sullivan, Michael J.
450 00
Maintenance, appropriation.
$500 00
Credits
502 65
Overdrafts
75 10
$1,077 75
Paid Ames, N. E.
$ 75
Borden, H. W
129 06
Cain, Thomas J.
3 75
Cobb, William H
50
Dustin, E. A.
7 00
Electric Light Dept.
326 88
French, A. R.
2 00
French, Asa, Heirs.
133 00
79
Gage, R. Allen
$16 00
Gould, Thomas H
80
Haskell, M. A.
1 00
Heath, W. H.
13 00
Hobart, C. H.
26 41
Jameson, Frank J
2 00.
Litchfield, B. D
9 40
N. E. Tel. & Tel Co
9 65
Rogers, O. M.
33 55
Sampson, George E
3 75
Shay, John P.
96 75
Smith & Miller
67 50
Sundry Persons and Team
17 50
Talbot Chemical Co
2 00
Water Dept.
14 42
Whitman, H. B
13 49
Whitman, R. E.
2 00
Woodsum Coal Co
144 04
Woodsum Express Co
1 55
$1,077 75
Credits.
Co-operative Bank.
$14 00
N. E. Tel. & Tel. Co.
9 65
Rent of Hall.
478 00
Junk
1 00
$502 65
Special Repairs, appropriation.
$1,000 00
Paid Barnes, Luther R.
$381 82
Borden, H. W.
60 84
Hobart, C. H.
109 78
Prince, James H. Co
28 77
$581 21
Unexpended balance.
418 79
$1,000 00
Braintree Town Hall built in 1858. Destroyed by fire July 20, 1911.
80
Credit.
Insurance
$20,000 00
Salvage
550 00
$20,550 00
PROTECTION OF LIFE AND PROPERTY. Police Department.
Total appropriations
$3,776 25
credits
192 82
Total expenditures
$3,691 00
unexpended balance
278 07
$3,969 07
Police, salaries appropriation.
$3,376 25
Paid Loring, Amos J.
$912 50
Gallivan, Jeremiah F
821 25
Hunt, Horace F
821 25
Shay, John P.
461 25
Wentworth, Augustus T.
360 00
$3,376 25
Other expenses, appropriation.
$300 00
Credit 4 25
$304 25
Paid Arnold, J. M.
$1 15
Borden, H. W., repairs of lockup
12 51
Cain, Thomas J.
5 00
Gallivan, Jeremiah F., expense on dogs.
8 33
Heaney, John J., expense on dogs 2 00
Hunt, Horace F., expense on dogs 10 33
Qualey, James R., expense on dogs . 2 00
$3,969 07
81
Walsh, John D., expense on
dogs
$2 00
Wentworth, Augustus T., ex- pense on dogs 4 00
Hill, Charles E
3 00
Hobart, Charles A., repairs of lockup 4 50
Hollis, W. B. & Son.
5 00
Johnson Sporting Goods Co ...
12 50
Litchfield, B. D.
9 02
Loring, Amos J., sundry ex-
penses
63 95
Mitchell Mfg. Co
1 50
Mullen, N. V.
15 00
Pratt & Pratt.
4 25
Quincy, City of
13 45
Shay, John P., expenses.
7 57
Wentworth, Augustus T., wages.
15 75
Whitman, H. B., repairs of lockup
9 00
Yawman & Erbe Mfg. Co .....
10 45
Sundry Persons, July 3rd & 4th
78 00
$300 26
Unexpended balance.
3 99
$304 25
Credits.
Norfolk County refunded bill of Hill, Charles E.
$1 50
Norfolk County refunded bill of Pratt & Pratt. 2 75
$4 25
Court Expenses, appropriation.
$100 00
Credits
188 57
$288 57
82
Paid Loring, Amos J
$10 29
Wentworth, Augustus T 4 20
$14 49
Unexpended balance.
274 08
Credits.
East Norfolk District Court ...
$188 57
FIRE DEPARTMENT.
Total appropriations
$10,755 00
credits
43 00
" overdrafts
844 55
$11,642 55
expenditures
$11,538 17
unexpended balances
104 38
$11,642 55
Pay of Engineers and Firemen.
Appropriation
$1,935 00
Engineers.
Paid Cottrell, C. V
$30 00
Hill, J. Samuel.
50 00
Whitmarsh, Frank O.
40 00
Poll taxes. .
6 00
$126 00
Hose Company No 1.
Paid Steward
$45 00
Firemen
240 00
Poll taxes.
24 00
!
$309 00
Hose Company No. 2.
Paid Stewards
$50 00
Firemen
240 00
Poll taxes.
24 00
$314 00
$288 57
83
Hose Company No. 3.
Paid Steward
$45 00
Firemen
240 00
Poll taxes.
22 00
$307 00
Hook and Ladder Company No. 1.
Paid Steward
$30 00
Firemen
240 00
Poll taxes
24 00
$294 00
Hook and Ladder Company No. 2.
Paid Steward
$25 00
Firemen
240 00
Poll taxes
24 00
$289 00
Hook and Ladder Company No. 3.
Paid Steward
$30 00
Firemen
240 00
Poll taxes
24 00
$294 00
$1,933 00
Unexpended balance
2 00
$1,935 00
Extra Pay of Firemen.
Appropriation
$300 00
Overdraft
258 30
$558 30
Paid Hose Company No. 1. $81 30
Hose Company No. 2.
105 30
Hose Company No. 3.
100 50
Hook & Ladder Company No. 1
84 30
84
Hook & Ladder Company No. 2 $101 10 Hook & Ladder Company No. 3 85 80
$558 30
General Expense Fire Department.
Appropriation
$1,000 00
Credits
43 00
Overdraft
554 13
$1,597 13
Horses.
Paid Bestick, Clarence R.
$120 00
Branley, Michael J
152 50
Cain, Thomas J.
6 00
Dimmock, Caleb I
5 00
Hill, Charles E.
25 00
Hill, J. Samuel.
4 00
Hollis, W. B. & Son
2 00
Piercy, Fred W.
140 00
Sheppard, J. F. & Sons
160 00
Sypher, James O.
149 00
$763 50
Fuel and Light.
Paid Electric Light Department.
$41 40
Maher, John J.
6 38
Sheppard, J. F. & Sons
8 80
Woodsum Coal Co.
6 25
$62 83
Equipment and Repairs.
Paid Anderson, C. G.
$4 00
Berry, Charles E 5 90
Braintree Hardware Co.
75
C. C. Fire Hose Co.
24 35
Callahan, Cornelius Co
88 65
Cottrell, C. V
1 80
Cottrell, W. C.
12 90
1
85
Edson, W. C.
$7 50
Gallivan, John.
1 50
Hill, J. Samuel
3 00
Hollis Garage.
1 50
Jordan, W. I.
43 25
Spencer, S. M. Mfg. Co
11 80
Tenney, Fred ..
2 95
Thayer, Herbert A
60
Tirrell, A. D.
10 00
Tupper, F. F.
12 00
Whitman, H. B.
31 60
Whitman, R. E.
42 75
$306 80
Repairs of Buildings.
Paid Bates, L. F. Co
$18 55
Borden, H. W.
28 03
Croke, Thomas F.
2 75
Holbrook, George H.
5 37
Parker, George S.
6 49
Whitmarsh, Frank O
87 50
Whitmarsh, Robert.
2 36
Whitmarsh, S. E.
$151 75
.
Other Expense.
Paid Bailey, H. W. & Co
$17 50
Bates, L. F. Co.
3 55
Boston Cash Market.
5 40
Braintree Hardware Co
1 75
Callahan, Cornelius Co
6 72
Cottrell, C. V.
85
Hayden's Express
3 50
Hill, J. Samuel
1 55
Hobart, C. H.
27 55
Nightingale, C. W. & G. W
3 00
Prescott, G. W. Pub. Co.
4 50
Simonds, Harry A.
3 00
86
Stevens & Willis
$3 88
Sundry Persons watching fires.
6 00
Sundry Persons July 3rd & 4th
184 50
Tenney, Fred A.
3 60
Vaughan, C. F
40
Water Department
30 00
White, E. E.
5 00
$312 25
$1,597 13
Credits.
Rent of Hall No. 1.
$18 00
McGlone,
25 00
$43 00
New hose, appropriation.
$600 00
Paid C. C. C. Fire Hose & Rubber Co.
600 00
Shingling Hose House No. 1, appro- priation
$100 00
Paid Dobson, George R ..
100 00
Repairs and painting Hose No. 2, ap- propriation
$95 00
Overdraft
1 75
$96 75
Paid Anderson, C. G
$5 00
Gilman, E. C.
30 75
Wallace, Joseph
61 00
$96 75
Hydrant service, appropriation .
$5,725 00
Paid Dyer, Benjamin F., Treas. Water Department.
5,725 00
Fire Alarm.
Maintenance, appropriation
$405 00
Paid Croke, Thomas F
$12 00
Electric Light Department.
24 84
Kemp, John F .. 5 44
Pettengill-Andrews Co.
2 88
87
Pratt & Pratt. $2 00
Prescott, G. W. Pub. Co. 1 50
Stewart, Frank W.
8 93
Stewart-Howland Co
1 53
Wetmore-Savage Co.
120 06
Lawrence, F. B.
175 00
$354 18
Unexpended balance.
50 82
$405 00
New Box No. 143, Near Hose House No. 2.
Appropriation
$50 00
Overdraft 6 50
$56 50
Paid Electric Light Department ....
$6 50
Gamewell Fire Alarm Tele-
graph Co.
50 00
$56 50
New Box No. 146, Plain and Grove Streets.
Appropriation $90 00
Paid Electric Light Department .. . $21 08
Gamewell Fire Alarm Tele-
graph Co ..
50 00
Stewart-Howland Co.
17 71
$88 79
Unexpended balance
1 21
$90 00
New Box No. 51, Hancock Street and Highland Avenue.
Appropriation
$55 00
Overdraft 22 37
$77 37
Paid Electric Light Department ...
$17 25
88
Gamewell Fire Alarm Tele- graph Co.
$50 00
Stewart-Howland Co. 10 12
$77 37 .
New Box No. 52, Washington and South Streets.
Appropriation
$250 00
Paid Electric Light Department .... $89 25
Gamewell Fire Alarm Tele-
graph Co ..
50 00
Stewart-Howland Co. 67 65
$206 90
Unexpended balance
43 10
$250 00
New Box No. 442, Tremont Street and Hobart Avenue.
Appropriation
$95 00
Paid Electric Light Department. . ..
$21 25
Gamewell Fire Alarm Tele-
graph Co ..
50 00
Stewart-Howland Co 16 50
$87 75
Unexpended balance
7 25
$95 00
New Box No. 225, Liberty and Stetson Streets.
Appropriation
$55 00
Overdraft 1 50
.
$56.50
Paid Electric Light Department ....
$6 50
Gamewell Fire Alarm Tele-
graph Co.
50 00
$56 50
Weights and Measures.
Appropriation
$100 00
Credit .
70 20
Overdraft 35 20
$205 40
89
Paid Gurley, W. & L. E : $5 40
Lothrop, Charles M 200 00
$205 40
Credit.
Fees received. $70 20
Forestry.
Total appropriations
$2,400 00
credits
1,215 13
66 overdrafts
116 46
$3,731 59
Total expenditures
$3,62.7 88
unexpended balance
103 71
$3,731 59
Gypsy and Brown Tail Moth Suppression and Care of Trees.
Appropriation
$2,000 00
Credits 1,172 43
$3,172 43
Bills receivable .. $252 19
Paid Ames Implement &
Seed Co. $3 38
Bates, L. F. Co. 2 60
Belyea, Richard ....
9 55
Bestick, Clarence R ..
3 00
Braintree Hardware Co. 26 48
Dimmock, Caleb I ...
1 50
Fottler, Fiske, Raw- son Co .. 4 50
Frost Insecticide Co. 3 84
Hobart, C. H ..
2 53
Hofferty, S. J.
5 20
Hollis Garage. 18.87
Hubbard, O. A.
6 21
N.Y. N.H. & H. R.R. 1 35
Pratt & Pratt. 30 00
90
Prescott, G. W. Pub.
Co. $8 75
Rogers, O. M. 12
Shay, Edward. .2 25
Sundry Persons, Pay
roll
1,421 55
Whitman, H. B ... . 75
Woodsum Coal Co ... 4 28
$1,556 71
Arnold, J. Marcus ... 1 00
Braintree Hardware
Co.
5 60
Cobb Insect & Mfg.
Co.
100 00
Dimmock, C. I.
00
Farwell, W. M.
18 95
Fitzhenry- Guptill Co.
12 50
Grasselli Chem. Co ..
162 00
Merrimac Chem. Co.
284 51
N.Y. N.H. & H. R.R.
5 01
Pratt & Pratt ...
16 50
Seager Engine Works
15 44
Sundry persons, pay roll
883 50
$1,512 01
$3,068 72
Unexpended balance. .
103 71
$3,172 43
Credits. 1
Sundry Persons
for labor. $158 11
and material 1,014 32
$1,172 43
Forest Fires.
Appropriation
$400 00
Credits
42 70
Overdraft
116 46
$559 16
91
Paid Adams Express Co ... $1 25
C. C. C. Fire Hose &
Rubber Co .. 20 00
Cutting, James M . . . 75 00
Dyer & Sullivan .. . . 1 56
. N. Y. N. H. & H. R. R. Co. 32
Stevens & Willis. . . : 3 76
Sundry Persons, Pay roll 457 27
$559 16
Credit.
Refund on Pay roll. . $3 40
Sundry Persons, Ex-
pense of Fires .... 39 30
$42 70
HEALTH AND SANITATION.
Total appropriations
$2,225 00
credits
58 22
" overdrafts
1,199 53
$3,482 75
expenditures
$3,478 67
unexpended balances
4 08
$3,482 75
Bills receivable
$64 00
Board of Health, Salaries.
Appropriation
$350 00
Overdraft
83 34
$433 34
Paid Dearing, Henry L ... $102 79
Gile, F. Herbert .... 116 66
Skinner, Walter B .. 97 22
Sullivan, Cornelius A. 116 67
$433 34
92
Printing.
Appropriation $75 00
Overdraft 62 50
$137 50
Paid Pratt & Pratt. $49 25
Prescott, G. W. Pub.
Co. 88 25
$137 50
Fumigation.
Appropriation
$200 00
Overdraft 183.28
$383 28
Paid Macandrew, John H. $3 00
.
Martin, W. H. 91 00
Smith, Frank A .... 211 23
Torrey, W. A. & Co. 78 05
$383 28
Quarantine and Contagious Diseases.
Appropriation
$150 00
Overdraft
37 77
$187 77
Paid Courtney, Susie M .. $15 00
Martin, W. H. 4 00
$19 00
Caron, Miss.
32 75
Courtney, Susie M. . . 19 35
Gile, F. Herbert .... 5 00
Sullivan, Cornelius A. 36 00
Torrey, W. A. & Co. 2 90
96 00
Lakeville State Sana-
torium
72 57
Smith, Frank A .. . . . 20
72 77
$187 77
93
General Expense.
· Appropriation
$100 00
Credits
55 25
Overdraft
252 33
$407 58
Paid Heath, W. H. $4 00
Gile, F. Herbert. .. 38 08
McGaughey, Moses H 3 00
N. E. Tel. & Tel. Co.
29 61
Torrey, W. A. & Co .. 4 25
Skinner, Walter B .. 41 10
$120 04
Sanitation.
Paid Gage, R. Allen, sur-
face drains. $37 30
Highway Department, surface drains. . . .. 39 00
Woodsum Coal Co.,
surface drains ....
204 24
280 54
Ward, N. Co.
..
7 00
$407 58
Credit.
Lorenzo, Geo., garbage $50 00
Refund, telephone .. . 5 25
$55 25
Care of Dumps.
Appropriation
$100 00
Paid Gage R. Allen $33 25
Gibson, Robert. 33 33
Highway Department 33 34
Unexpended balance.
$99 92
08 $100 00
94
Washington and Franklin Street Drain.
Appropriation
$1,000 00
Credit
2 97
Overdraft
580 31
$1,583 28
Paid Baker, Joshua
$17 60
,
Barbour - Stockw e 1 1
Co.
87 60
Cobb, William H.
16 37
Litchfield, B. D ..
28 60
N. Y., N. H. & H. R. R. 1 75
Pinel Tool Co.
.
1 40
Sundry persons, pay roll
737 50
Teasdale, R. J ..
3 90
White, Hartley L. ...
93 90
Woodsum Coal Co ...
594 66
$1,583 28
Credits.
Dynamite fuse and caps. .
$2 97
Vital Statistics.
Appropriation
$50 00
Paid sundry persons, re-
turning births. ...
$33 00
Sundry persons, re-
turning deaths 13 00
$46 00
Unexpended balance.
4 00
$50 00
Milk Inspector.
Appropriation
$100 00
Paid Gile, F. Herbert. . . . 100 00
Inspector of Animals.
Appropriation
$100 00
Paid Sampson, Josephus. . 100 00
95
HIGHWAYS AND BRIDGES.
Total appropriations
$12,616 50
Credits
214 90
١
Special Taxes
6,028 91
Overdrafts
2,985 39
$21,845 70
Bills receivable. $211 25
Total expenditures.
$21,500 24
Total unexpended balances
292 46
No order.
53 00
$21,845 70
Surveyors of Highways, 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
Other Expense.
Appropriation
$25 00
Paid Pratt & Pratt. . $8 00
Powers, E. L. & Co .. 5 00
Torrey, W. A ...... 10 67
Torrey, W. A. & Co ..
1 10
$24 77
Unexpended balance. ..
23
$25 00
General Repairs.
Appropriation
$9,000 00
Credits
214 90
Street Railway Tax.
2,318 64
Street Railway Excise Tax
2,781 67
Overdraft
1,451 37
$15,766 58
96
Paid Adams Express Co ..
$2 69
Anderson, C. G. ....
2 45
Arnold, George H
$3 00
Arnold, J. Marcus ...
3 46
Barrett Mfg. Co.
1,069 85
Bates, L. F. Co.
$12 38
Baxter, S. C ...
$10 00
Belyea, Richard.
6 35
2 90
Boston Boiler Works.
22 50
Braintree Hardware
Co.
25 10
Cobb, William H. ..
99 70
5 50
16 45
Dyer & Sullivan.
8 82
Electric Light Dept ..
10 15
4 57
Old Colony Street
Railway Co ..
173 02
Harrison Mfg. Co.
35 50
Haskell, M. A.
1 00
Hayward Bros
17 .28
Hobart, C. H.
3 30
Hollis Garage.
3 50
Jenkins Mfg. Co
11 20
Jordan, W. I
65 15
Kelley, John.
28 40
Knight, B. Y.
20 25
Lane Quarry Co.
210 19
Litchfield, B. D.
27 35
Loring, Amos J.
30 00
Massachusetts, State
of
53 00
Miller, Charles O
5 00
2 50
Monaghan, Paul.
3 90
Nelson, Frank W.
34 90
N. Y., N. H. & H. R. R.
3 28
176. 73
8 84
28
N. Y., N. H. & H. R. R.
1 00
Old Colony Broken
1 98
335 94
Piercy, Fred W.
75
Quincy, City of.
84 00
Rhines Lumber Co ...
174 76
89 62
Rogers, O. M ...
10 39
Russell Boiler Works
40 00
Sanborn, W. F. & Co.
133 13
47 70
Sheppard, J. F. & Sons Standard Oil Co. ...
247 56
Stevens & Willis Co.
50
Sullivan, Daniel.
31 50
Sypher, James O.
218 00
·
Tupper, F. F.
4 00
Universal Machinery Co.
4 68
Waldo Bros.
15 84
Walworth Mfg. Co ...
12 03
Water Department ...
12 64
White, Hartley L ....
4 50
185 95
61 70
Woodsum Coal Co ...
236 98
184 20
2 63
Woodsum Express Co.
75
Wright, J. C.
14 17
Stone Co ...
58 10
97
Sundry Persons,
Stone $269 65
Sundry Persons, la-
bor and teams ..... 4,752 80
$2,928 62
$3,344 07
$5,911 25
$4,978 24
$4,732 53
$144 56
Expended by orders
$15,713 58
State Highway Tax, $53.00
no order drawn
53 00
$15,766 58
1
Credits.
Junk
$3 43
Motor Vehicle Fees from State
$7 50
Labor and material.
199 04
$4 60
Water Department.
33
$202 80
$4 60
$7 50
Total credits.
$214 90
Watering and Oiling Streets.
Appropriation
$1,500 00
Abutters Tax .
928 60
Overdraft
1,424 61
$3,853 21
Paid Barrett Mfg. Co.
$751 90
$501 80
Bond, Harold L., Co
5 25
Nelson, Frank W
88 80
N. Y., N. H. & H. R. R
74 75
265 26
$12 00
Standard Oil Co ..
Sundry Persons, labor & teams
320 80
619 75
601. 75
$1,241 50
$1,386 81 $1,224 90
Expended
$3,853 21
Snow Removal.
Appropriation
$1,000 00
Paid as per vouchers
$267 58 $237 11 $285 58
Total expended.
$790 27
Unexpended balance
209 73
$1,000 00
611 15
98
Fences.
Appropriation
$300 00
Overdraft
109 41
$409 41
Paid Allen, William.
$25 17
Hobart, C. H.
$3 00
Jordan, Z. P. 45 10
Piercy, F. W.
$13 25
Rhines Lumber Co.
31 91
Sanborn, W. F. & Co.
88 48
Sundry Persons, labor
190 00
12 50
$326 58
$45 16
$37 67
Total expended .
$409 41
Cotton Avenue.
Appropriation
$200 00
Paid Jenkins Mfg. Co .... $1 50
Sundry persons, labor
and teams 116 00
$117 50
Unexpended balance
82 50
$200 00
CHARITIES.
Total appropriations
$6,741 50
credits
1,484 31
overdrafts
1,271 26
$9,497 07
Total expenditures
$9,408 95
unexpended balance.
88 12
$9,497 07
Bills receivable .$1,680 78
payable estimated .. 250 00 1
Braintree Home.
Appropriation
$1,500 00
Credit
482 95
Overdraft
301 44
$2,284 39
Expended
$2,284 39
99
Amount Paid for Expenses at Home.
Salary of Superintendent .. $500 00
Wages of other regular em- ployees
143 00
Food
506 49
Fuel
322 28
Clothing
4 65
Ordinary Repairs
61 47
Medical Expense
35 11
Labor
15 75
Electric Light Department
39 72
Water Department.
25 86
Hay and Grain
277 10
Ice
13 05
Rent of Pasture
40 00
Miscellaneous
299 91
$2,284 39
Reimbursement of Expense.
Sale of Produce $312 95
Board
90 00
Miscellaneous
80 00
482 95
$1,801 44
Outside Relief.
Appropriation
$4,500 00
Credits
1,001 36
Overdrafts
969 82
$6,471 18
Expended
6,471 18
Amount Paid for Temporary and Partial Support.
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