USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1913 > Part 5
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253.13
Heywood Bros. & Wakefield Co.
1,154.25
Howard, E. Clock Co.
214.00
Hunter, J. B. & Co.
534.75
Ingraham & Hopkins
2,257.81
Johns-Manville Co.
162.00
Lang, A. M.
15.00
Mitchell, William H., Sons & Co.
2,492.14
N. Y., N. H. & H. R. R. Co.
7.34
Pettingill-Andrews Co
733.75
Ross, Walter B.
2,737.80
Steinert, M. & Sons Co.
650.00
Van Dorn Iron Works Co.
155.66
Woodbury & Leighton Co.
28,771.20
$40,806.40
Unexpended balance
6.35
$40,812.75
PROTECTION OF LIFE AND PROPERTY.
Police Department.
Total appropriations
$4,041.25
credits
76.12
overdrafts
143.85
$4,261.22
87
Total expenditures
$4,151.65
66 unexpended balance 109.57
$4,261.22
Police,
salaries, appropriation
$3,741.25
Paid Dugan, Henry
$788.75
Gallivan, Jeremiah F. 912.50
Hunt, Horace F.
1,003.75
O'Malley, Thomas F.
35.00
Shay, John P.
912.50
Starr, Edward F.
77.50
$3,730.00
Unexpended balance
11.25
$3,741.25
Other expenses,
Appropriation
$250.00
Credit
2.00
Overdraft
143.85
$395.85 1
Paid Dugan, Henry, expense on dogs
$10.33
Gallivan, Jeremiah F. expense on dogs
10.33
Shay, John P., expense on dogs
6.00
Bailey, H. W. & Co.
5.25
Cain, Thomas J.
7.50
Hollis, W. B. & Son
6.00
Hunt, Horace F., cash expenses
36.59
Johnson, Iver Sporting Goods Co.
5.40
N. E. Tel. & Tel. Co.
22.90
Qualey, James R.
14.70
Quincy, City of
14.25
Reed, Albert
71.00
Gile, Dr. F. H.
1.50
Hall, John
5.00
Shay, John P., cash expenses
·
.
59.10
88
Sullivan, Dr. C. A. 3.00
Sundry Persons July 3 and 4 . 93.00
Sundry Persons, Town Hall 14.00
Watson, Dr. J. Wm. 10.00
$395.85
Credit.
Shay John P.
$2.00
Bills payable 16.63
Court Expenses,
appropriation
$50.00
Credit, court fines
74.12
$124.12
Paid Dugan, Henry
$4.10
Gallivan, Jeremiah F.
6.70
Shay, John P.
15.00
$25.80
Unexpended balance
98.32
$124.12
89
FIRE DEPARTMENT
Total appr priations
$10,258.50
66
credits
9.25
overdrafts
332.91
$10,600.66
" expenditures
$10,379.37
unexpended balances
221.29
$10,600.66
Pay of Engineers and Firemen.
Appropriation
$1,671.00
Paid Engineers
$120.00
Poll taxes
6.00
$126.00
Hose Company No. 1 and Hook and Ladder Company No. 1
Paid Stewards
$75.00
Firemen
400.00
Poll taxes
40.00
$515.00
Hose Company No. 2.
Paid Steward
45.00
Firemen
200.00
Poll taxes
18.00
$263.00
Hose Company No. 3.
Paid Steward
$50.00
Firemen
200.00
Poll taxes
20.00
$270.00
90
Hook and Ladder Company No. 2.
Paid Steward
$30.00
Firemen
200.00
Poll taxes
20.00
$250.00
Hook and Ladder Company No. 3.
Paid Steward
$25.00
Firemen
200.00
Poll taxes
20.00
$245.00
$1,669.00
Unexpended balance
2.00
$1,671.00
Extra Pay of Firemen. .
$400.00
Appropriation
Paid Hose Company No. 1. $51.30
Hook and Ladder
Company No 1 .. . . . 40.20
$91.50
Hose Company No. 2
68.10
Hose Company No. 3
65.40
Hook and Ladder Company No. 2
51.90
Hook and Ladder Company No. 3
60.60
$337.50
Unexpended balance
62.50
$400.00
General Expense of Fire Department.
Appropriation
$1,000.00
Credit 9.25
$1,009.25
91
Horses.
Paid Branley, Michael J ...
$67.50
Bugbee, George W. ..
5.00
Cain, Thomas J.
14.50
Dimmock, C. I.
95.00
Hill, Charles E.
35.00
Hill, J. Samuel
6.50
Maher, John J.
1.00
Piercy, F. W.
95.00
Sheppard, J. F. &
Sons, Inc.
150.00
Sypher, James O .. . . .
77.50
Whitmarsh, Frank O.
6.50
$553.50
Fuel and Light.
Paid Electric Light Depart-
ment
$46.57
Maher, John J. .
5.38
Sheppard, J. F. &
Sons, Inc. 8.75
Woodsum Coal Co. .. 6.25
$66.95
Credit
Sheppard, J. F. &
Sons, Inc. .25
Rent of Hall Precinct 3 9.00
$9.25
Equipment and Repairs.
Paid Braintree Hardware
Co.
$5.45
Enterprise Rubber Co. 43.61
Gilman, C. E. 17.75
Haskell, M. A. & Co .. 1.00
92
Milton Chemical Co .. .75
Jordan, W. I. 2.00
Standard Extin-
guisher Co. 3.00
Stewart, Frank W ... 1.80
Tupper, F. F.
5.50
Parmenter, Frank C. 9.00
Whitman, H. B. . ..
4.10
$93.96
Buildings.
Paid Borden, H. W.
$2.04
Dacey, James F.
4.10
Gould, Thomas H. ..
36.20
Haskell, M. A. & Co ..
3.25
Haywood Bros.
16.11
Ness, Peter
3.75
Skinner, W. B ..
29.95
Whitmarsh, F. O ....
8.40
Whitmarsh, S. E. ...
6.67
$110.47
Other Expenses.
Paid Adams Express Co. .. $ .40
Frazier, John H.
3.00
Hill, J. Samuel
5.50
Hobart, C. H.
6.91
Howard, Fred
2.00
Torrey, Frank
1.50
"Uptodate" Market.
1.06
Water Department ..
30.00
Whitmarsh, Byron ...
1,50
$51.87
$876.75
Unexpended balance
132.50
$1,009.25
Bills payable
$30.60
93
Hydrant Service,
appropriation
$6,125.00
Paid Water Department
$6,125.00
New Hose,
appropriation $560.00
Paid Boston Belting Co. $254.80
Combination Ladder & R. I.
Coupling Co.
281.30
$536.10
Unexpended balance
23.90
$560.00
Repairs on Hose House No. 2
appropriation
$135.00
Paid Holbrook, George H. $100.00
Ness, Peter
35.00
$135.00
Painting Hose Wagon No. 2.
appropriation
$50.00
Paid Dimmock, Caleb I.
$10.00
Gilman, C. E.
40.00
$50.00
Insurance,
appropriation
$67.50
Paid Hobart, C. H. & Son
$67.50
Fire Alarm,
Appropriation
$190.00
Overdraft
332.91
$522.91
94
Paid Adams Express Co. $1.65
DeYoung, Louis
12.00
Electric Light Department 57.30
Gamewell Fire Alarm Telegraph Co. 90.36
Monatiquot Rubber Works Co .. .
84.02
N. Y., N. H. & H. R. R.
.25
Rogers, O. M.
4.13
Pay of men at House No. 1 when fire alarm whistle was changed 75.70
$522.91
Fire Alarm Box, Shaw Street and Cotton Avenue, appropriation $60.00
Paid Electric Light Department $7.11
Gamewell Fire Alarm Telegraph Co. 52.50
59.61
Unexpended balance
.39
$60.00
Weights and Measures.
Total appropriation, fees. . $650.00
75.00
$725.00
Fees
67.27
66
Overdraft
7.77
$800.04
expenditures
721.05
unexpended balance
78.99
$800.04
Sealer,
salary, appropria- $125.00
tion, fees 75.00
$200.00
Paid Hannaford, Charles S.
$150.00
Lothrop, C. M.
50.00
$200.00
95
Other expenses,
No appropriation
Balance fees not appropriated
$67.27
Overdraft
7.77
$75.04
Paid Bailey, H. W. & Co.
$2.25
Dyer & Sullivan
.45
Hannaford, Charles S.
21.36
Hobbs & Warren
6.30
Pittsburg Plate Glass Co.
.93
Pratt & Pratt
16.75
Prescott, G. W. Pub. Co.
27.00
$75.04
Purchasing Weights, Measures, Balances, etc.,
appropriation
$525.00
Paid Adams Express Co.
$ .25
Bennington Co.
17.15
Cobb, William H.
20.25
Dover Stamping Co.
2.18
Electric Express
1.83
Gurley, W. & L. E.
298.21
Hamburg Grinding & Plating Co.
.25
Jaynes' Drug Co.
1.35
Milligan Hardware Co.
1.45
Hannaford, Charles S., insurance
12.75
Perkins Wood Working Co .....
70.00
Stuart Howland Co.
1.60
Turner Tanning Machinery Co ..
1.85
Union Seal Co.
4.00
Webb, F. W. Mfg. Co.
2.50
Whitall Tatum Co.
10.39
$446.01
Unexpended balance
78.99
$525.00
96
FORESTRY.
Total appropriations
$4,663.39
Credits
62.12
60
from State
2,135.76
Taxes
995.56
Overdraft
243.48
$8,100.31
Expenditures
$8,001.56
Unexpended balance
98.75
$8,100.31
Gypsy and Brown Tail Moth Suppression,
Appropriations
$3,763.39
500.00
$4,263.39
Taxes
995.56
Credits
55.56
from State
2,135.76
Overdraft
243.48
$7,693.75
Paid Adams Express Co.
$1.57
Bates, L. F. Co.
6.99
Belyea, Richard
1.75
Bestick, Clarence R.
444.12
Braintree Hardware Co.
7.55
Cobb, William H.
4.65
Fottlier, Fiske Rawson Co.
4.00
Gilman, C. E.
4.20
Gould, Thomas H.
3.50
Hobart, C. H.
.78
Hubbard, O. A., cash expense ..
2.10
Jordan, W. I. .
2.10
Loring, G. E. & Co.
.55
Nordahl, George N.
2.40
N. Y., N. H. & H. R. R. Co.
22.60
.
97
Pratt & Pratt
43.00
Prescott, G. W. Pub. Co.
20.25
Rane, F. W., State Forester
Cash
$220.00
Supplies
935.76
Sprayer
1,200.00
2,355.76
South, Thomas
1.00
Spaulding, R. N.
1.54
Standard Oil Co.
45.35
Stewart, Frank W.
14.79
Sundry persons, labor
4,703.10
Tacks
.10
$7,693.75
Credits.
Sundry persons spraying trees,
1912
$39.70
Refund freight, N. Y., N. H. &
H. R. R. Co. 15.86
$55.56
Allowed by State
One sprayer
$1,200.00
Supplies 935.76
$2,135.76
Forest Fires,
appropriation
$400.00
Credits
6.56
- $406.56
Paid Cutting, James M., Forest
1
Warden $125.00
Cutting, James M.
5.10
N. E. Tel. & Tel. Co.
21.71
Sundry persons, work at fire,
98
Forest Dept. $49.50
Fire Dept. 106.50
156.00
$307.81
98.75
Unexpended balance
$406.56
Credits.
Cutting, James M. telephone $1.96
Horte, Robert F., telephone 4.60
$6.56
Bills payable $1.35
HEALTH AND SANITATION.
Total appropriations, health
$1,793.00
credits
181.05
overdrafts 195.20
$2,169.25
" expenditures
$1,994.68
66 unexpended balances 31.12
No expenditure of fees 143.45
$2,169.25
Board of Health,
salaries, appropriation $300.00
Paid Bailey, Joseph G. $83.33
Gile, F. Herbert
100.00
Skinner, Walter B.
100.00
Sullivan, Cornelius A.
16.67
$300.00
99
Other Expenses,
appropriation
$100.00
Credits
37.60
$137.60
Paid Gage, R. Allen
$32.43
Lakin, Roger
10.00
Gile, F. Herbert, supplies
29.31
Maher, John J.
5.00
N. E. Tel. & Tel. Co.
23.67
Martin, Willis H.
1.00
Skinner, Walter B.
30.85
$132.26
Unexpended balance
5.34
$137.60
Credits.
Refund on telephone
$7.60
Licenses
29.00
$37.60
1
Printing,
appropriation
$100.00
Overdraft
64.00
$164.00
Paid Pratt & Pratt
$142.75
Prescott, G. W. Pub. Co.
21.25
$164.00
Fumigation,
appropriation
$200.00
Paid Martin, Willis H.
$51.00
Smith, F. A.
87.02
Torrey, W. A. & Co.
48.70
$186.72
Unexpended balance
13.28
$200.00
100
Quarantine,
appropriation
$25.00
Overdraft 83.00
$108.00
Paid Martin, Willis H. $72.00
Price, Charles A. R.
18.00
Watson, Mrs. C. J.
18.00
$108.00
Contagious Diseases,
No appropriation
Charged to Outside Relief $385.66
·
Inspection of Animals,
appropriation
$100.00
Paid Sampson, Josephus
$100.00
Inspection of Meats and Provisions,
appropriation
$200.00
Paid Martin, Willis H. Fees returned to Town . $124.45
Inspection of Milk,
appropriation $100.00
Paid Gile, F. Herbert
$100.00
Fees returned to Town
$19.00
Inspection of Plumbing,
Appropriation for 1912. . $318.00
Appropriation for 1913 .. 300.00
$618.00
Overdraft
48.20
$666.20
Paid Ludden, J. E., 1912 $30.00
Skinner, Walter B., 1912 .. 288.00
$318.00
Chandler, F. L.
30.00
Ludden, J. E.
162.20
Skinner, Walter B.
156.00
$666.20
$200.00
101
Vital Statistics,
appropriation
$50.00
Paid Bullock, G. D.
$1.50
Cartwright & Hurley
1.25
Cartwright & Shay
5.25
Dearing, H. L.
1.50
Fay, Albert W.
9.75
Gile, F. Herbert
3.25
Libby, J. Herbert
.25
Middleton, W. J.
1.00
Sullivan, C. A.
11,50
Watson, J. William
2.25
$37.50
Unexpended balance
12.50
$50.00
Sanitation, Drain Washington Street and Town Lands.
Appropriation
$2,500.00
Overdraft
843.85
$3,343.85
Paid Baker, Joshua
$18.97
Barbour, Stockwell Co.
51.50
Belyea, Richard
9.68
Bond, Harold L. Co.
2.05
Cobb, William H.
75.60
Crocker, H. G.
22.00
Electric Express
.62
Haskell, M. A. & Co.
.50
Hobart, C. H.
32.00
Lyons Express
.30
N. Y., N. H. & H. R. R. Co.
1.13
Pinel Tool Co.
8.15
Shay, Edward
10.70
Stevens, George H.
10.50
Sundry persons, labor and teams
2,168.25
102
7.00
Teasdale, R. J.
136.10
White, Hartley L.
788.80
Woodsum Coal Co.
- $3,343.85
HIGHWAYS AND BRIDGES.
Total appropriations
$20,129.50
credits
2,199.88
special taxes
6,700.56
66
overdraft
$34,070.94
expenditures
$33,339.87
unexpended, balances
678.07
To State Treasurer (no order drawn)
53.00
$34,070.94
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 and Other Expenses,
appropriation
$175.00
Paid Porter, B. E.
$156.00
Pratt & Pratt
6.50
S. Braintree P. O.
9.70
$172.20
Unexpended balance
2.80
$175.00
5,041.00
103
General Repairs,
Appropriation
$12,500.00
Credits
2,199.88
Street Railway Tax 3,120.17
Street Railway Excise Tax
2,427.54
Abutters' Tax
1,152.85
Overdrafts
5,041.00
$26,441.44
Precincts
1
2
3 General
Paid Adams Express Co.
$1.65
Appleyard, Enoch
$8.00
Arnold, Henry F.
3.80
Baker, Joshua
$8.39
Barbour, Stockwell Co.
33.00
12.00
Barrett Manufacturing Co.
1,276.86 $3,251.26
1,737.21
Bates, Louis F.
141.17
Bates, L. F. Co.
18.68
Baxter, Sturgis C.
195.00
50.00
145.00
Belyea, Mansfield A.
29.60
.76
7.50
Braintree Hardware Co.
18.33
Brown, L. A. & Co.
4.50
Cain, Thomas J.
1.50
Cobb, William H.
121.70
6.00
Dow Manufacturing Co.
.75
Dyer & Sullivan
18.37
Electric Express
.29
.15
Electric Light Dept.
3.00
Elliott, T. N.
12.60
Enterprise Rubber Co.
3.78
3.78
3.78
Flint, James H.
5.52
Griffin, Dennis
3.00
Haskell, M. A. & Co.
1.30
Hayward Bros.
32.73
Hayward, J. E.
3.00
Hobart, C. H.
1.90
Hollis, L. Bradford
11.30
Johnson, Antoine
24.96
Johnson, Augustus T.
23.40
Jordan, W. I.
40.15
Kelley, John
30.80
Merrimac Foundry & Mach. Co.
12.50
Morrison, Ibra
41.05
Nay, B. F. & Co.
130.00
Nelson, F. W.
16.65
N. Y., N. H. & H. R. R. Co.
142.34
186.34
203.87
Old Colony Broken Stone Co. .
67.84
953.57
1,310.35
Piercy, F. W.
2.08
Pyne, A. D.
.72
10.00
Bay State St. Ry. Co.
.48
Belyea, Richard
104
Rhines Lumber Co.
166.79
Rogers, O. M.
3.58
Russell, Daniel, Boiler Works .
Sampson, E. L. & Bros. Co.
12.00
13.51
Shay, Edward
50.05
26.14
Skinner, Walter B.
6.60
Spera, Martin
41.68
Streiferd, John & Son
9.10
Studebaker Bros. Co.
9.00
Sundry persons, labor
& teams
7,278.18
2,918.68
3,542.03 75.44
Taylor, E. R.
70.00
Thayer, S. J.
88.85
Torrey, B. Franklin
37.50
Torrey, Charles E.
82.50
Universal Road Machinery Co.
28.81
Waldo Bros.
63.36
5.28
10.58
Walworth Manufacturing Co. .
9.56
Water Department
10.50
1.80
White, Hartley L.
73.60
16.50
16.45
6.20
Whitmarsh, F. O.
19.00
Whitton, Marshall L.
5.00
Woodsum Coal Co.
1,147.23
150.83
$10,671.37 $7,789.68 $7,792.94 $134.45
Expended
$26,388.44
State Highway Tax (no order drawn)
53.00
$26,441.44
Credits.
Sundry persons, labor & material $2,101.25
$76.10
Refunds
4.78 $17.75
Total credits
$2,199.88
Bills payable $287.24
Snow,
appropriation
$1,000.00
Precincts 1 2
3 $83.15
Paid as per vouchers
$59.15 $182.43
Total expended
324.73
Total unexpended balance
675.27
$1,000.00
Street Lights,
appropriation $5,967.00
Paid Electric Light Department
$5,967.00
15.10
2.75
Sanborn, W. F. & Co.
Sheppard, J. F. & Sons Inc.
105
CHARITIES.
Total appropriations
$6,892.50
credits
1,565.89
66 overdrafts
104.56
$8,562.95
" expenditures
$8,442.22
66 unexpended balances
120.73
$8,562.95
Bills receivable
$683.42
Bills payable
$483.21
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 and Other Expenses,
appropriation
$225.00
Paid Electric Express
$ .75
Hobbs & Warren
2.58
Porter, B. E.
156.00
South Braintree P. O.
19.40
Storm, Henry M., cash expenses
26.00
Woodsum, B. Herbert, cash ex- penses
6.65
$211.38
Unexpended balance
13.62
$225.00
Braintree Home.
Appropriations
Maintenance
$1,500.00
Insurance
180.00
Repairs, and purchase of horse 500.00
$2,180.00
Credits
657.40
$2,837.40
106
Amount paid for expenses at Home.
Salary of Superintendent $500.00
Other employees 156.00
Rent of pasture 40.00
Food supplies
480.86
Fuel and light
303.62
Hay, grain and feed
211.36
Clothing
29.54
Ordinary repairs
50.26
Ordinary equipment
230.54
Medicine, medical
attendance
and nursing
43.50
Miscellaneous
303.46
Insurance
180.00
Permanent improvement
201.15
$2,730.29
Unexpended balance
107.11
$2,837.40
Credits.
Sale of Produce
$384.45
Sale of stock
65.00
Payment from Election and Reg- istration acct.
75.00
Board paid by individuals
127.10
Miscellaneous
5.85
$657.40
Outside, Relief,
Appropriation
$4,000.00
Credits
908.49
Overdraft
104.56
$5,013.05
Paid for support under Chapter 763, Acts of 1913 $20.00
State Infirmary
64.10
107
Rutland State Sanatorium,
Board of Health 208.53
Lakeville State Sanatorium, Board of Health 134.29
Medical aid at City or
Town Hospitals . $20.14
Board of Health
123.88
144.02
Miscellaneous supplies, Board of Health 22.70
On account of cases chargeable
to this town for support or re-
lief in private families 444.00
-
For all other support or relief.
Cash allowance at disposal of re- cipients
$1,128.00
Rent
1,324.00
Food
877.93
Fuel
289.73
Clothing
18.50
Medical aid in the homes of the
persons aided
243.50
Miscellaneous
93.75
- $5,013.05
Credits.
Reimbursements by individuals
None
by other cities and towns
$856.49
by the State
52.00
$908.49
Soldiers' Benefits.
Total appropriations
$3,644.00
overdraft
230.00
$3,874.00
108
Total expenditures
$3,319.00
unexpended balance
555.00
$3,874.00
State Aid and Soliders' Burials (to be refunded by State) Appropriation
$3,000.00
Paid as per vouchers $2,358.00 87.00
$2,445.00
Unexpended balance
555.00
$3,000.00
Military Aid (one-half to be refunded by State)
Appropriation $144.00
Paid as per vouchers $144.00
Soldiers' Relief,
Appropriation
$500.00
Overdraft
230.00
$730.00
Paid Cash aid
$602.00
Medical aid
102.50
Fuel
25.50
$730.00
EDUCATION.
Total appropriations $54,080.75
credits from School Dept. 622.47
credits from School Fund 300.00
66 credits from Dog Tax
813.41
Unexpended balance Jan. 1, 1913, Hol- lis School
983.26
Unexpended balance Jan. 1, 1913, Abraham Lincoln School 2,453.35
Overdrafts 278.76
$59,532.00
109
Total expenditures $56,817.96
66 unexpended balances 430.20
unexpended balances Dec. 31, 1913, A. Lincoln School .... 2,283.84
$59,532.00
Due from State . $211.00
Teachers and Superintendent, Salaries,
appropriation $35,950.00
From School Fund
300.00
From Dog Tax
813.41
$37,063.41
Paid as per vouchers
.$36,762.76
Unexpended balance 300.65
$37,063.41
Janitors' Services, -
appropriation
$4,619.00
Paid as per vouchers $4,619.00
Text Books and Supplies,
appropriation
$3,000.00
Credits
198.94
$3,198.94
Paid American Book Co.
$346.97
American Seating Co.
30.92
Atkinson, Mentzer & Co.
14.70
Babb, E. E. & Co.
1,798.88
Barnard, F. J. & Co.
10.44
Birchard, C. C. & Co.
.87
Bureau of Municipal Research ..
1.15
Dallman, H. I. & Co.
25.00
Eagle Pencil Co.
3.00
Fleisher, S. B. and B. W.
3.96
Funk & Wagnalls Co.
21.60
Ginn & Company
152.07
Globe-Wernicke Co.
13.36
Hammett, J. L. Co.
172.93
110
Heath, D. C. & Co.
27.53
Hygiene and Physical Education
Press 1.43
King-Richardson Co.
5.50
Knott, L. E. Apparatus Co.
86.74
Little, Brown & Co.
25.14
Milton Bradley Co. 137.47
Noyes-Randall Co.
4.23
Oliver Ditson Co.
5.18
Palmer, The A. N. Co.
51.99
Personal Record Press
1.50
Pray, Elizabeth B.
1.85
Primary School Supply Co.
9.55
Silver, Burdett & Co.
50.45
Standard Oil Co.
15.00
Stuart-Howland Co.
25.20
Tolman Print
6.60
Underwood Typewriter Co. . .
31.00
Wadsworth, Howland Co., Inc.
11.20
West Disinfecting Co.
41.00
$3,134.41
Unexpended balance
64.53
$3,198.94
Credits
From School Department
$198.94
School Incidentals,
appropriation
$1,000.00
Credits
22.00
Overdraft
17.11
$1,039.11
Paid Adams Express Co. $4.56
Baker, A. W. Express. . 2.25
Electric Express 31.30
111
Fogg, George E. 14.82
Gage, R. Allen 5.75
Jordan Marsh Co. 8.00
Lyons Express 1.70
N. E. Tel. & Tel. Co.
167.88
Pratt & Pratt
62.25
Prescott, G. W. Pub. Co ..
67.75
Wiggin, R. L. cash ex-
penses
61.75
American Seating Co. .. $7.00
Baxter, Sturgis C. 4.00
Belyea, Richard
.50
Bestick, C. R. 8.40
Borden, H. W.
33.61
Boston Bank Note Co. . .
62.95
Boston Regalia Co.
9.17
Cain, Thomas J. 8.25
Cass, Arthur W. 4.30
Chandler & Finnegan 4.90
Cobb, William H.
27.99
Cuff, William C. 12.50
Dugan, Henry 23.36
French, Azel R.
5.60
Gage, R. Allen
56.90
Globe-Wernicke Co.
59.67
Gould, Thomas H.
3.35
Haskell, M. A. & Co. .75
Heath, W. H.
42.50
Hill, Harriet 4.98
Hobart, C. H.
12.87
Holbrook, G. H. 43.80
Jordan, C. G.
4.00
Jordan, W. I. 5.90
Loring, G. E. & Co. 10.84
Miller, C. O.
2.00
Ness, Peter
11.50
Orr, William .60
112
Prescott, G. W. Pub. Co. 22.25 Qualey, Lucius A. .. 28.32
Remington Typewriter
Co. 1.71
Rogers, O. M.
41.56
Shay, John P. 3.00
Skinner, Walter B. 5.00
Smith, F. A.
2.38
Spencer, F. P.
1.25
Stackhouse, H. F.
7.00
Sypher, J. O.
7.00
Vaughn, Ernest 1.89
Waldecker, Herman 10.00
White, Hartley L.
3.20
Whitman, H. B.
1.50
Whitman, R. E.
2.85
$1,039.11
Credits.
From School Department
$14.00
Prescott, G. W. Pub. Co.
8.00
$22.00
Schoolhouse and Grounds,
appropriation
$1,200.00
Credits
4.10
Overdraft
22.30
. $1,226.40
Paid American Seating Co.
$36.50
Archibald, George R.
16.00
Bates, L. F. Co. .
4.05
Baxter, Sturgis C.
30.00
Belyea, Richard
1.50
Borden, H. W.
203.87
Breck, Joseph & Sons
2.85
113
Electric Light Department
97.01
Electric Goods Mfg. Co.
6.82
French, Edwin F.
12.00
Gage, R. Allen
5.00
Gibson, Robert
17.45
Haskell, M. A. & Co.
1.00
Haskell, William A.
6.00
Heath, William H.
5.60
Holbrook, George H.
106.60
Lang, Alexander M.
9.00
Litchfield, B. D.
25.00
Moody, C. L.
86.69
Price and Hender
4.00
Rogers, O. M.
50.87
Ross, Walter B.
2.85
Scott Paper Co.
12.00
Skinner, W. B.
26.60
Somerville Brush Co.
28.00
Stackhouse, H. F.
28.00
Standard Oil Co. of N. Y.
15.91
Stewart, Frank W.
12.11
Sypher, James O.
12.50
Thompson, A. T. & Co.
21.92
Torrey, G. W. & Co.
3.20
Torrey, W. A. & Co.
36.36
Walworth Mfg. Co.
4.84
Water Department
294.30
- $1,226.40
Credit.
From School Department
$4.10
Transportation of Pupils,
appropriation
$1,700.00
Credits
374.80
$2,074.80
114
Paid Bay State Street Railway Co. $725.00
Bestick, Clarence R.
110.00
Cain, Thomas J.
375.00
Drollett, Albert A.
800.00
$2,010.00
Unexpended balance
64.80
$2,074.80
Credit.
From School Department
$374.80
Fuel,
appropriation
$2,500.00
Overdraft
178.75
$2,678.75
Paid Gage, R. Allen
$15.00
Richards, A. J. & Son
273.00
Sheppard, J. F. & Sons, Inc.
1,289.05
Woodsum Coal Co.
1,101.70
$2,678.75
Insurance,
appropriation
$611.75
Credit
22.63
Overdraft
20.37
$654.75
Paid Cummings, C. B.
$72.00
Hobart, C. H. & Son
114.75
Sampson, George E.
468.00
$654.75
Painting Jonas Perkins School Building,
appropriation
$800.00
Paid Stackhouse, Herbert F. $800.00
Shingling Roof, Jonas Perkins School Building, appropriation $900.00
Paid Moody, C. L. $900.00
115
Hall, Noah Torrey School,
appropriation Paid Heywood Bros. & Wakefield Co.
$141.45
Holbrook, George H.
575.00
Qualey, Lucius A.
53.33
Ross, Walter B.
430.00
$1,199.78
Unexpended balance
.22
$1,200.00
Repairs in Pond School Building,
appropriation
$600.00
Paid Stone Underhill Heating and Ventilating Co.
$600.00
New Schoolhouse, Precinct Two (Hollis School)
Unexpended balance Jan. 1, 1913
$983.26
Overdraft
40.23
$1,023.49
Paid Cooper and Bailey
$325.76
Torrey, G. W. & Co.
202.54
Yale and Town Mfg. Co.
495.19.
$1,023.49 .
New Schoolhouse, Precinct Three (Abraham Lincoln School)
Unexpended balance Jan. 1, 1913 $2,453.35
Paid Bowers, Arthur S. $169.51
Unexpended balance 2,283.84 $2,453.35
LIBRARY.
Total appropriations
$1,700.00
orders drawn
$1,700.00
General Expenses,
appropriation $1,300.00
Paid Harding, William C., Treas. $1,300.00
1
$1,200.00
116
Distribution of Books,
appropriation
$150.00
Paid Harding, William C., Treas.
$150.00
Janitor,
appropriation
$250.00
Paid Sullivan, Michael J.
$250.00
RECREATION.
Total appropriations
$4,800.00
66 .overdraft
56.41
$4,856.41
" expenditures
$4,475.36
unexpended balance
381.05
$4,856.41
Town Lands,
appropriation
$300.00
Overdraft
56.41
Paid Belyea, Richard
$3.00
Borden, H. W.
8.33
Old Colony Broken Stone Co. ..
71.09
Stewart, Frank W.
4.00
Stone R. Nelson
40.00
Sundry persons, labor and teams
227.75
Woodsum Coal Co.
2.24
Hollis Playground,
appropriation
$500.00
Paid Gage, R. Allen
$114.45
Holbrook, George H.
100.00
White, Hartley L.
2.00
$216.45
Unexpended balance
283.55
$500.00
$356.41
$356.41
117
Purchase of Playground, Precinct Three,
appropriation
$4,000.00
Paid Bean, Irving W.
$3,900.00
Pratt & Pratt 1.00
Prescott, G. W. Pub. Co. ..
1.50
$3,902.50
Unexpended balance
97.50
$4,000.00
UNCLASSIFIED.
Miscellaneous Expenses,
appropriation . $2,000.00
1,000.00
$3,000.00
Credits
319.07
$3,319.07
Paid Burroughs Adding Machine Co .. Carter's Ink Co.
$246.50
2.50
Cole, A. J. injury case
40.00
Mastin, Mrs. C. C., injury case. .
40.00
Drollett, A. A., refund of taxes 30.10 Jamieson, Isabella F., refund of taxes 3.06
O'Connell, Annie G., refund of taxes
7.96
Westall, Henry A., refund of taxes
10.00
Smith, Frank A., Coll., tax titles
319.85
Burdakin, John H., recording deeds
15.34
Fogg, George C., moving shed to Home 40.00
.
.
118
Malvena, John H., moving shed to Home 86.25
Woodsum, B. H. 750.00
Water Department Bill paid by
State in 1912 for motor ve-
hicles, which was for water used 12.00
Prescott, G. W. Pub. Co. printing Town Report 471.60
Electric Express, Town Report.
4.20
Gage, R. Allen, delivering Town Reports 5.00
Gibson, Robert delivering Town Reports 10.00
Maher, John J., delivering Town Reports 5.00
Finnegan, Thomas F. delivering Town Reports 10.00
Library Bureau 10.08
Prescott, G. W. Pub. Co., Report
of Appropriation Committee. .
42.00
Security Safe Deposit Co. .....
20.00
Skinner, W. B. repairs on drink- ing fountain, p. 3
18.00
Smith, A. D., cleaning Soldiers' Monument 60.00
Ward, Samuel, supplies
3.65
White, Hartley L., grade cross- ings 12.80
Stedman, James H., Dedication Town Hall 328.00
Bureau of Statistics, certification of notes
18.00
$2,621.89
Unexpended balance
25.18
119
Unexpended balance of the appropria- tion for the Dedication of Town Hall 672.00
$3,319.07
Credits.
Rent of Reservoir
$57.24
Dyer, Benjamin F., Treas., cash over .64
Licenses :
Billiard, pool and bowling alleys
36.00
Druggist
2.00
Junk
75.00
Intelligence Office
5.00
Under Chapter 423, Acts of 1909
54.00
Refund of Tax Titles
89.19
$319.07
i
Memorial Day,
appropriation $200.00
Paid Anderson, C. G., Quarter Master
Post 87, G. A. R.
$200.00
Abatement of Taxes,
appropriation $1,500.00
Overdraft 1,746.64
$3,246.64
Paid Smith, Frank A., Coll.
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