USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1914 > Part 4
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61-2-3
15 Royal Taft Needham
Blackstone
41-10-8
16 Sarah Ann May
Quincy 88-3-1
17 Julia Cleary
Brockton
58-
24 Frederick George Wilson
27 Charles Elmer Pearson
Charlestown
2- 0-7
29 Catherine Frazier
Nova Scotia
41- 8-
Sept. i
3 'Katherine Alice Lakin
Braintree - 8-10
5 Eugene M. Jackson
Braintree
43-5-27
6 Helen Rita De Coste
Braintree
-17
7 Michael J. Wiseman
Ireland
40-
-
9 Mary Louisa Hayden
Boston 78-10-14
13 Annie Elizabeth Johnson
Braintree
39-5-19
15 Eliza Jane Mansfield
New Hampshire
62- 8~ 4
15 Lillian McMahon
Braintree
- 2- 8
26 Moses H. McGaughey
Brockton 33-8-29
28 Eliza B. Ludden
East Bridgewater 89- 9-24
Oct.
1 Morris Frazier
Nova Scotia
93-2-10
3 Matthew F. McDonnell
Ireland
61- 3-13
5 Timothy J. Reardon
Ireland
38
8 Mack
Braintree
12 hrs.
11 Roselyn Eugene Blank
Boston
22-10-18
15 Sarah Louisa French
Braintree
65- 6-26
16 Ada May Coose
Weymouth 49- 5 -- 13
17 George Allen Arnold Jr.,
Braintree 10 --- 29
19 Mary Rainsford Bates
Braintree
40-5-18
20 Edna Brown
Cambridge
23-7-1
31 Lucinda Ann Thayer
Braintree
87-11-29
31 Lucinda T. Shaw
Weymouth
54 ---
Nov.
9 Mary Jane Holbrook
Braintree
75- 8-19
13 Rolland W. Stoddard
Braintree
56-3-129
23 Bridget M. Griffin
Ireland
SO-
25 'Warren M. Babbitt
Taunton
82- 6-19
27 Chauncy C. Mastin
New York
79-9-3
-
19 Robert Milton Wood
Corinth, Vt. 48- 6-13
59
DATE.
NAME
BIRTHPLACE AGE
Dec.
3 John Francis Leben
Braintree
3-5-20
9 Anna M. Chick
Canada 58-2-26
10 Fannie Schittino
Italy
18-9-7
16 Ellen N. Turpin
Drewsville, N. H. 87-
-26
18 Philomin Langevin
Canada 73-2-12
19 John Sciaba
Braintree
2
20 Henry Willie Simonds
Braintree 64-8 -- 27
21 Emery S. Thayer
Braintree
57-10- 9
22 Sarah J. Connell
Boston
63- -
Whole number of deaths, 121; males, 57; females, 64; single, 45; Married, 42; Widowed, 33; Divorced, 1.
Birthplace-Braintree, 41; other places in Massachusetts, 33; British Provinces, 14; Ireland, 10; New Hampshire, 7; Maine, 4; Vermont, England, Italy, 2 each; Sweden, Scotland, Russia, Penn- sylvania, Maryland, New York, 1 each.
Birthplace of Fathers-Braintree, 15; other places in Massa- chusetts, 27: unknown, 17; Ireland, 15; British Provinces, 12; Maine, 8; Italy, 6; England, New Hampshire, 5 each; Scotland, 3; Vermont, 2; Sweden, Russia, Pennsylvania, Virginia, Rhode Island, New York, 1 each.
Birthplace of Mothers-Braintree, 11; other places in Massa- chusetts, 30; unknown, 20; British Provinces, 16; Ireland, 12; Maine, 6; Italy, 5: Scotland, 4; New Hampshire, 4; England, 3; New York, 3; Russia, Germany, Delaware, Connecticut, Tennessee, Mary- land, Vermont, 1 each.
Ages-Under 1 day, 8; 2 to 3 days, 2; 3 days to 1 week, 2; 2 to 3 weeks, 2; 3 weeks to 1 month, 5; 1 to 2 months, 1; 2 to 3 months, 4; 3 to 6 months, 3; 6 to 9 months, 2; 1 year, 2; 2 years, 1; 3 years, 1; 4 years, 1; 10 to 14, 3; 15 to 19, 1; 20 to 24, 4; 25 to 29, 3; 30 to 34, 4; 35 to 39, 3; 40 to 44, 7; 45 to 49, 4; 50 to 54, 6; 55 to 59, 9; 60 to 64, 6; 65 to 69, 10; 70 to 74, 8; 75 to 79, 10; 80 to 84, 4; 85 to 90, 7; 90 to 94, 1.
60
Diseases-Pneumonia, 14; heart disease, 12; nephritis, 10; · cerebral hemorrhage, 7; arterio sclerosis, 7; cancer, 7; pul. tuber- culosis, 5; accident, 5; suicide, 5; premature birth, 4; inanition, 4; paralysis, 3; general peritonitis, 2; apoplexy, 2; diphtheria, 2; meningitis, 2; entrocolitis, 3; acute indigestion, 2; general debility, auto infection, erysipelas, whooping cough, arthritis, embolism of mesenteria vessels, andosis, phthisis, pulmonalis, Grave's disease, softening of brain, petrussis, edema of lungs, spina bifida, chorea, cholelithiasis, ulcer, tonsillitis, chronic myelitis, congenital weak- ness, angina pectoris, dysentery, one each; stillborn, 4.
61
ASSESSORS' REPORT
APPROPRIATIONS AT ANNUAL MEETING.
LEGISLATIVE.
Moderator, Salary $25.00
EXECUTIVE.
Selectmen, Salaries $487.50
Clerical help and other expenses . .
400.00
$887.50
FINANCIAL.
Auditors, Salaries
$150.00
Treasurer, salary
$525.00
Bond
120.00
Other expenses
50.00
$695.00
Collector, salary
$600.00
Other expenses
125.00
$725.00
Assessors, salaries $487.50
Clerical help and other expenses . . 600.00
$1,087.50
OTHER GENERAL DEPARTMENTS.
Town Clerk, salary
$650.00
Other expenses
200.00
Law
Election and Registration :
Registrars, salaries
$150.00
Other Expenses
700.00
Town Hall :
Janitor, salary
$550.00
Maintenance (plus income)
500.00
$850.00 $300.00
$850.00
$1,050.00
62
POLICE DEPARTMENT.
Police, salaries
$3,741.25
Extra patrolmen
300.00
Other expenses
200.00
Court expenses
50.00
$4,291.25
FIRE DEPARTMENT.
Pay of firemen
$1,671.00
Extra pay of firemen
400.00
General expenses
900.00
Hydrant service
6,275.00
New Hose
560.00
New apparatus
2,500.00
Insurance
18.00
Platform Hose House No. 2
40.00
Fire Alarm, support of
500.00
$12,864.00
INSPECTION.
Sealer of Weights and Measures
Salary ....
$200.00
Other expenses
150.00
$350.00
FORESTRY.
Suppression of Gypsy and Brown Tail
Moths
$2,400.00
Care and Trimming Trees
500.00
Forest Fires
400.00
$3,300.00
HEALTH.
Board of Health, salaries
$300.00
Other expenses
100.00
Printing
100.00
Fumigation
200.00
Contagious Diseases
500.00
Vital Statistics
50.00
Inspection of Animals
100.00
Inspection of Meat and Provisions
200.00
Inspection of Milk
100.00
Inspection of Plumbing
300.00
$1,950.00
63
SANITATION.
Drain, Hobart Avenue $400.00
HIGHWAYS AND BRIDGES.
Highway surveyors, salaries
$487.50
Clerical help and other expenses . .
175.00
General repairs, stone roads and oiling streets plus Abutters Tax, Excise Tax, Street
Railway Tax
15,000.00
Removal of Snow
1,000.00
Street Lighting
6,039.00
New Layout Robinson Avenue to Mt. Vernon Street 100.00
Laying out Dewey Road
400.00
$23,201.50
CHARITIES.
Overseers of Poor, salaries $487.50
Clerical help and other expenses.
225.00
Braintree Home, maintenance
1,500.00
Insurance
121.00
Repairs
700.00
Outside Relief plus refunds from
cities and towns
4,000.00
$7,033.50
SOLDIERS' BENEFITS.
State Aid and Soldiers' Burials
$3,000.00
Military Aid
144.00
Soldiers' Relief
800.00
$3,944.00
EDUCATION.
Teachers' and Superintendent's salaries $36,590.00 (Plus dog tax and School fund)
Janitors, salaries
4,619.00
Text Books and Supplies 3,000.00
Incidentals 800.00
Buildings and Grounds
1,000.00
(Repairs and Expenses)
Fuel
2,700.00
Transportation of Pupils
1,700.00
64
Insurance 1,485.21
New Seats
1,130.00
Floor Penniman School Hall
300.00
Painting etc .. inside Jonas Perkins building
800.00
Raise in salary of Grade Teachers 1,600.00
$55,724.21
LIBRARY.
General expenses $1,400.00
Distribution of books (East Braintree) 150.00
250.00
Janitor, salary
$1,800.00
RECREATION.
Town Lands
$300.00
Hollis Playground
283.55
$583.55
UNCLASSIFIED.
Miscellaneous expenses
$2,000.00
Memorial Day .
200.00
Abatement of Taxes
1,000.00
$3,200.00
PUBLIC SERVICE ENTERPRISES.
Electric Light Department :
Lighting Board, salaries $300.00
Depreciation Fund
4,583.94
Street Light extensions
365.06
Street Light extensions French
Avenue
224.00
Street Light extensions Commer-
cial Street
300.00
$5,773.00
CEMETERY.
Plain Street
$150.00
INTEREST.
On $10,000 note held by N. H. Hunt Trust, 1 year
$400.00
On $10,000· note held by Thayer Library, 1 year 400.00
65
On $2,500 note held by Thayer Library 1 year
100.00
On $5,000 note Noah Torrey School, 6 mos. 90.63
On $13,000 bonds Abraham Lincoln School 6 mos. 260.00
On $10,000 bonds Abraham Lincoln School 6 mos. 200.00
On $58,000 bonds Hollis School 6 mos. 1,160.00
On $54,500 bonds Hollis School, 6 mos.
1,090.00
On $4,000 bonds Hollis Playground 6 mos. 80.00
On $3,500 bonds Hollis Playground, 6 mos.
70.00
On $47,000 bonds Town Hall 6 mos ..
940.00
On $44,000 bonds Town Hall, 6 mos .. .
880.00
On $16,500 bonds Municipal Lighting Loan 1 year 660.00
On $274,000 bonds and notes Water Loans 1 year
10,960.00
Discount on loans in Anticipation of Revenue
2,400.00
$19,690.63
MUNICIPAL INDEBTEDNESS.
Payment of Notes, Noah Torrey School $5,000.00
Payment of bonds, Abraham Lincoln School
3,000.00
Payment of bonds, Hollis School
3,500.00
Payment of bonds, Hollis Playground 500.00
Payment of bonds, Town Hall
3,000.00
Payment of bonds, Great Pond Water Plant,
1,500.00
Payment of notes Mayflower Park Water Loan
1,000.00
$17,500.00
SINKING FUNDS.
Municipal Light Loan
$430.00
Water Loans
5,120.00
$5,550.00
Total appropriations at Annual Meeting
$173,925.64
66
ASSESSORS' ACCOUNT.
Legislative
$25.00
Executive
887.50
Auditors
150.00
Treasurer
725.00
Assessors
1,087.50
Town Clerk
300.00
Election and Registration
850.00
Town Hall
1,050.00
Police Department
4,291.25
Fire Department
12,864.00
Sealer of Weights and Measures
350.00
Forestry
3,300.00
Health $1,950.00-$400.00
2,350.00
Highways and Bridges
23,201.50
Charities
7,033.50
Soldiers' Benefits
3,944.00
Education
55,724.21
Library
1,800.00
Recreation
583.55
Miscellaneous expenses
2,000.00
Memorial Day 200.00
Abatement of Taxes
1,000.00
Electric Light Department
5,773.00
Cemetery 150.00
Interest
19,690.63
Municipal Indebtedness
17,500.00
Sinking Funds
5,550.00
Total appropriation for 1914 $173,925.64
Less amounts appropriated but not raised by taxation :
On salary of Sealer of Weights and Measures
$75.00
State Aid and Soldiers' Burials
3.000.00
Military Aid 72.00
Hollis Playground
283.55
Laying out Dewey Road
400.00
Electric Light Department : Salary of Lighting Board $300.00 Depreciation Fund 4,583.94
695.00
Collector
850.00
Law
67
Street Light extensions
365.06
Interest on bonds
660.00
Sinking Fund 430.00
$6,339.00
Water Department : Bond Great Pond Water
Plant
$1,500.00
Interest on water debt 10,960.00
$12,460.00
Bank and Corporation Tax (estimated) 6,000.00
Gift to Town
1,200.00
$29,829.55
Total amount of appropriations raised by taxation $144,096.09
TAX FOR TOWN, COUNTY AND STATE PURPOSES.
Town Tax
$144,096.09
County Tax
5,998.66
State Tax
15,662.50
Metropolitan Parks Tax : Proportion of Parks Sink- ing Fund $94.79
Proportion of Boulevard Siuking Fund 60.34
Proportion of Nantasket
Sinking Fund 10.28
Proportion of Parks
Serial Bonds 13.71
$179.12
Proportion of Parks Interest $531.53 Proportion of Boulevard Interest 194.78
Proportion of Nantasket Interest 58.17
$784.48
Proportion of Parks Maintenance $854.68
Proportion of Boulevard Maintenance 220.87
Proportion of Nantasket Maintenance 83.22
$1,158.77
$2,122.37
68
Charles River Basin
$16.8.
Interest
365.67
Maintenance
State Highway Tax
Overlayings
4,(
$172,716. _ "
Abutters Tax on oiling and watering streets
$1,409.1.
Moth Tax for work on Private Property
1,172.25
Total commitment September 14, 1914. $175,297.69
Street Railway Excise Tax $2,454.42
Omitted Taxes committed December 22, 1914.
$1,352.40
Total commitment 1914
$179,104.51
Valuation
Prec. 1
2
3
Total
Buildings
$1,658,175 $1,838,500
$1,379,215
Land
846,200
987,025
639,450
$4,875,890 2,472,675
$2,504,375
$2,825,525
$2,018,665
$7,348,565
Personal Prop. 641,190
351,474
579,530
1,572,194
Total Val. $3,145,565
$3,176,999
$2,598,195
$8,920,759
Tax for all purposes :
Real Estate $47,082.25
$53,119.87
$37,950.91 $138,153.03
Personal Prop. 12,054.37 Polls
6,607.71
10,895.16
29,557.24
2,078.00
1,484.00
1,444.00
5,006.00
$61,214.62
$61,211.58
$50,290.07 $172,716.27
Oiling & Water-
ing Streets
459.71
639.43
310.03
1,409.17
Moths
277 25
452.00
443.00
1,172.25
Total
$175,297.69
Street Railway Excise Tax
2,454.42
Additional Poll Taxes and Omitted Taxes
1,352.40
$179,104.51
$172,716.27 to be raised by taxation on 2503 poils and a valuation of $8,920,759.00 makes the rate per $1000.
$18.80
Serial Bonds
274.41
69
Raised by Per cent of Division of
Taxation
Total Tax.
Tax Rate.
Legislative
$25.00
.00 013
.00 2444
Executive
887.50
.00 493
.09 2684
Auditors
150.00
.00 083
.01 5604
Treasurer
695.00
.00 386
.07 2568
Collector
725.00
.00 402
.07 5576
Assessors
1087.50
.00 605
.11 3740
Town Clerk
850.00
.00 472
.08 8736
Law
300.00
.00 166
.03 1208
Election & Registration.
850.00
.00 472
.08 8736
Town Hall
1050.00
.00 584
.10 9792
Police Department
4291.25
.02 386
.44 8568
Fire Department
12864.00
.07 149
1.34 4012
Sealing of Weights and Measures
275.00
.00 153
.02 8764
Electric Light Department
524.00
.00 292
.05 4896
Sanitation
400.00
.00 222
.04 1736
Forestry
3300.00
.01 835
.34 4980
Health
1950.00
.01 084
20 3792
Highways and Bridges ..
22801.50
.12 673
2,38 2524
Charities
7033.50
.03 909
.73 4892
Soldiers' Benefits
872.00
.00 485
.09 1180
Education
55724.21
.30 972
5.82 2736
Library
1800.00
.01 004
.18 8752
Recreation
300.00
.00 166
.03 1208
Miscellaneous
2000.00
.01 112
.20 9056
Memorial Day
200.00
.00 111
.02 0868
Abatement of Taxes
1000.00
.00 555
.10 4340
Cemetery
150.00
.00 083
.01 5604
Interest
8070.63
.04 486
.84 3368
Municipal Indebtedness
16000.00
.08 893
1.67 1884
Sinking Funds
5120.00
.02 846
.53 5048
State Tax
15662.50
.08 706
1.63 6728
Metropolitan Parks Tax
2122.37
01,179
.22 1652
Charles River Basin Tax ...
656.97
.00 365
.06 8620
State Highway Tax
83.01
.00 047
.00 8836
County Tax
5998.66
.03 335
.62 6980
Overlayings
4096.67
.02 276
42 7888
$179,916.27 1.00 000 $18.80 0000
Less Bank and Corporation Tax (estimated) $6000. Gift 1200.
7200.00
$172,716.27
70
Precincts
1
2
3
Total
Number of Polls
1039
742
722
2,503
Number of Residents assessed on property :
Individuals
608
541
461
1,610
All Others
62
37
40
139
670
578
501
1,749
Number of Non-residents assessed on property :
Individuals
144
133
240
517.
All Others
18
6
6
30
162
139
246
547
Number of persons assessed :
On property
832
717
747
2,296
Poll Tax only
728
499
470
1,697
1,560
1,216
1,217
3,993
Number of dwellings as-
sessed
676
622
590
1,888
Number of acres of land as- sessed
3,977
2,060
1,850
7,887
Number of horses assessed
178
154
101
433
Number of cows assessed ...
96
151
117
364
Number of swine assessed ..
270
22
292
Number of fowl assessed ...
1,285
200
200
1,685
CHAPTER 490. ACTS OF 1909.
Section 99. Each assessor will be paid by his city or town two dollars and fifty cents a day for every whole day in which he is employed in that service, and such additional com- pensation as the city or town shall allow.
1
71
BOARD OF SELECTMEN
REPORT OF RECEIPTS AND PAYMENTS.
Total Appropriations $173,925.64
Total Credits
5,442.29
Total Special Taxes $10,090.81
Miscellaneous 412.22
10,503.03
Total Overdrafts
11,040.34
Total Balance of Abraham Lincoln
School January 1, 1914
2,283.84
Total Gift
1,200.00
Total School Fund
350.00
Total Dog Tax
832.99
$205,578.13
Total Payments $155,036.16
Total Unexpended balances 4,632.55
Total Payments where no orders drawn 45,909.42
$205,578.13
GENERAL GOVERNMENT. Legislative.
Moderator, appropriation
$25.00
Paid Woodsum, Benjamin H. $25.00
Executive.
Selectmen, salaries, appropriation
$487.50
Paid Drinkwater, Albion C. $27.09
Holbrook, George H.
135.41
Storm, Henry M.
162.50
Woodsum, B. Herbert
162.50
$487.50
Clerical help, and other expenses :
Appropriation
400.00
Overdraft
28.22
$428.22
72
Paid Adams Express Co.
$1.97
Electric Express
1.61
Hobbs & Warren
7.50
Hollis, C. J.
10.00
Library Bureau
10.69
Porter. B. E.
156.00
Pratt & Pratt
110.50
Prescott, G. W. Pub. Co.
99.75
S. Braintree P. O.
19.40
Ward's .
10.80
$428.22
Financial.
Auditors, salaries, appropriation
$150.00
Paid Mckean, William A.
$50.00
Oakman, Otis B. .
50.00
Tarbox, C. Frederick
50.00
Treasurer, salary, appropriation
$525.00
Paid Dyer, Benjamin F.
$525.00
Other expenses. appropriation
$50.00
Paid Dyer, Benjamin F., cash expenses Hobbs & Warren
11.50
Holzer, U.
1.75
33.25
Unexpended balance
16.75
Bond, appropriation
$120.00
Paid Cummings, Charles B.
$120.00
Collector, salary, appropriation
$600.00
Paid Smith, Frank A.
$600.00
Other expenses, appropriation Credits
$125.00
14.00
Overdraft
42.90
Paid Adams Cushing & Foster
$1.20
Braintree P. O.
107.37
Hobbs & Warren
12.08
Macey-Stetson-Morris Co
5.00
Pratt & Pratt
17.75
Prescott, G. W. Pub. Co.
38.50
.
$181.90
$181.90
.
$150.00
$20.00
$50.00
73
Credits.
Certificates of Tax information ... $14.00
Assessors, salaries, appropriation
$487.50
Overdraft 197.08
$684.58
Paid Drinkwater, Albion C.
$162.50
Mansfield, Henry W.
332.50
Storm, Henry M.
162.50
Woodsum, B. Herbert
27.08
Clerical help, and other expenses
Appropriation
$600.00
Overdraft
78.29
$678.29
Paid Adams Express Co.
$.23
Auto List Co.
12.50
Banker & Tradesman
5.00
Burdakin, E. L.
84.20
Cain, Thomas J.
3.00
Electric Express
1.30
Hollis, W. B. & Son
17.50
Library Bureau
8.16
Porter, B. E.
156.00
Pratt & Pratt
13.30
Prescott, E. Wentworth
30.00
Prescott, G. W. Puh. Co., Poll
books
120.00
Prescott, G. W. Pub. Co.
7.50
South Braintree P. O.
14.55
Wakefield Daily Item
6.05
White, Hartley L.
192.50
Wright & Potter Printing Co.
6.50
$678.29
Other Finance.
Paid Bureau of Statistics
$68.00
See Miscellaneous Expenses
Town Clerk, salary, appropriation
$650.00
Paid Monk, Henry A. .
$650.00
Other expenses, appropriation
$200.00
Overdraft
20.76
$220.76
$684.58
74
Paid Monk, Henry A. recording fees
in 1913
208 births $104.00
122 marriages 2-1.40
128 deaths
25.60
128 burial permits
12.80
$166.80
Cash expenses
11.71
Pratt & Pratt
24.25
Prescott, G. W. Puh. Co.
18.00
Law, appropriation
Paid Jordan, Walter S.
$10.00
Mellen, C. C.
237.95
$247.95
Unexpended balance
52.05
$300.00
Election and Registration.
Registrars, salaries, appropriation
$150.00
Paid Allen, William
$50.00
Cummings, Charles B.
50.00
McKean, Walter N.
50.00
$150.00
Other expenses, appropriation
$700.00
Overdraft
19.59
Paid Bailey, H. W. & Co.
$21.75
Braintree Club
25.00
Braintree Home
60,.00
Cain, Thomas J.
6.00
Croke, Thomas F.
13.00
Dalby, William H.
39.39
Election Officers
333.00
Hill, J. Samuel
13.00
Hollis, W. B
3.00
Pratt & Pratt
72.50
Prescott, G. W. Pub. Co.
06.75
Rowe, Mrs. G. H.
36.00
Torrey, W. A. & Co.
.20
.
$220.76 $300.00
$719.59
$719.59
75
Town Hall.
Total appropriations
$1,050.00
66 credits
808.95
overdrafts 119.33
$1,978.28
Total payments
$1,978.28
Bills receivable $140.00
Janitor, service, appropriation
$550.00
Paid Sullivan, Michael J.
$550.00
Maintenance, appropriation
$500.00
Credits
808.95
Overdraft
119.33
$1,428.28
Paid Baxter, Sturgis C. $4.00
Borden, H. W.
35.08
Burditt & Williams Co.
1.95
Burton, A. & E. Co.
5.25
Chandler & Finnegan
23.45
Cobb. William H.
24.35
Electric Express
.20
Electric Light Dept.
126.90
Emilio, Richard
35.00
Gage, R. Allen
20.00
Gould, Thomas IJ.
56.15
Haseltine, D. C.
.50
Highway Department
24.00
Hoar, Clarence D.
200.00
Hobart, C. H.
5.90
Holbrook, George H.
14.55
Mitchell, William H. & Son Co.
8.71
N. E. Tel. & Tel. Co.
9.15
N. Y., N. H. & H. R. R.
.30
Old Colony Gas Co.
6.00
Penellio, Tony
6.00
Pittsburgh Plate Glass Co.
5.80
Ross, Walter B.
4.94
Sanborn, F. A.
2.25
Stone, R. Nelson
45.00
Torrey, W. A. & Co.
1.70
Water Department
. 23.20
76
West Disinfecting Co.
67.75
Sundry Persons
6.50
Woodsum Coal Co.
640.70
Miller, Charles O.
10.00
Sampson, George E.
13.00
$1,428.28
Credits.
Miscellaneous
¿$20.80
N. E. Tel. & Tel. Co.
9.15
Rent of Hall
779.00
$808.95
PROTECTION OF LIFE AND PROPERTY. Police Department.
Total appropriations
$4,291.25
66 credits
308.27
overdrafts
94.24
$4,693.76
Total payments
$4,398.30
unexpended balances
295.46
$4,693.76
Police, salaries, appropriation
Paid Gallivan, Jeremiah F.
$912.50
Hunt, Horace F.
1,003.75
Johnson, August
687.50
Shay, John P.
912.50
Starr, Edward F.
225.00
Extra Patrolmen, appropriation
Paid Fox James D.
$15.00
Krohn, Philip J.
75.00
Nordahl, George N.
87.00
O'Malley, Thomas F.
.
75.00
$252.00
Unexpended balance
48.00
Other expenses, appropriation
$200.00
Overdraft
94.24
$294.24
$3,741.25
$3,741.25 $300.00
$300.00
77
Paid Gallivan, Jeremiah F. expense .. on dogs ..
$10.33
Johnson, Angust, expense on dogs 8.33
Qualey, James R. expense on dogs 1.00
Shay, John P. expense on dogs ...
6.00
Braintree Home, 1913-1914
31.25
Berry, F. W. Beale & Co.
.50
Cain, Thomas J.
6.00
Dyer & Sullivan
.54
Haskell, M. A. & Co.
2.10
Heath, W. H.
11.95
Hill, John I.
5.25
Hunt, Horace F. cash expenses
49.17
N. E. Tel. & Tel. Co.
25.17
Qualey, James R.
4.00
Shay, John P. cash expenses
31.80
Sundry Persons July 3rd and 4th
72.00
Torrey, W. A. & Co.
1.00
Weymouth, Town of
14.50
Whitman, H. B.
10.35
Whitman, R. E.
1.00
Whitmarsh, Frank O.
2.00
Bills Payable $499.72
Court Expenses, appropriation
$50.00
Credits, court fines 308.27
$358.27
Paid Crooker, W. O.
$8.94
Hunt, Horace F.
65.40
Johnson, August
12.20
Qualey, James R.
4.37
Shay, John P.
19.90
$110.81
Unexpended balance
247.46
FIRE DEPARTMENT.
Total appropriations $12,864.00
Total credits
16.14
Total overdrafts
404.18
$13,284.32
Total payments
$13,175.32
Total unexpended balances 109.00
-- $13,284.32
$294.24
$358.27
78
Pay of Engineers and Firemen.
$1671.00
Appropriation
l'aid Engineers
$95.00
Poll Taxes
6.00
$101.00
Hose Company No. 1, and Hook and Ladder Company No. 1.
Paid Stewards
$37.50
Firemen
400.00
Poll Taxes
40.00
$477.50
Hose Company No. 2.
Paid Stewards including care
- house
$50.00
Firemen
200.00
Poll Taxes
18.00
$268.00
Hook and Ladder Company No. 2.
Paid Stewards
$25.00
Firemen
200.00
Poll Taxes . ... 20.00
$245.00
Hose Company No. 3.
Paid Stewards
$50.00
Firemen
200.00
Poll Taxes
20.00
$270.00
Hook and Ladder Company No. 3.
Paid Stewards
$25.00
Firemen
200.00
Poll Taxes
20.00
$245.00
Paid Tenney, F. A.
60.00
$1,666.50
Unexpended balance
4.50
$1,671.00
79
Extra Pay of Firemen.
Appropriation $400.00
Paid Hose Company No. 1 $90.90
Hook and Ladder Company No. 1
Hose Company No. 2. .
52.30
Hook and Ladder Company No. 2 42.30
Hose Company No. 3 97.80
Hook and Ladder Company No. 3
52.20
$335.50
Unexpended balance
64.50
$400.00
General Expenses of Fire Department.
Appropriation
$ 900.00
Credit
16.14
Overdraft
395.91
$1,312.05
Horses
Paid Branley, Michael J ... $87.50°
Cain, Thomas J. 12.50
Dimmock, Caleb I.
75.00
Hill, Charles E.
22.50
Hill, JJ. Samuel
8.00
Piercy. F. W.
90.00
Sheppard, J. F. & Sons Inc.
145.00
Brown, Willard T.
Care Horses 60.00
Caldwell . George IT.
Care Horses 128.00
Hughes, William J.,
Care Horses 48.00
Maganelio, Tony, Care Horses 12.00
Caswell, Geo. B., Rent
Stable
60.00
$748.50
80
Fuel and Light.
Paid Electric Light Dept.
$50.35
Maher, John J.
6.25
Sheppard, J. F. &
Sons Inc.
12.10
Woodsum Coal Co ...
30.52
$99.22
Equipment and Repairs.
Paid American La France
Fire Engine Co.
$1.25
Bates, L. F. Co. 11.35
Buick Boston Co. . 26.83
Callahan, Cornelius Co.
2.50
C. C. C. Fire Hose & Rubber Co. . ..
10.62
Combination Ladder
Co. & R. I. Coup- ling Co.
16.05
Dyer & Sullivan
1.20
Emerson, L. R. Co., . .
35.00
Enterprise Rubber Co
19.11
Gill, Patrick J.
3.00
Gilman, C. F.
5.70
Grether Fire Equip- ment Co.
8.20
Haskell, M. A. & Co
14.23
South, Harry F.
3.15
Tupper, Foster F.
4.50
Vaughan, C. F.
2.38
Whitman, H. B.
1.75
Repairs of Buildings.
Paid Borden, H. W.
$46.22
Chandler & Finnegan. .
29.45
Chemical Spray Co. ..
1.00
Haskell, M. A. & Co ...
4.00
Hobart, C. H.
.35
Knight, B. Y.
1.50
Ness, Peter
3.50
Skinner, W. B.
8.35
Whitmarsh, Frank O.
12.22
$166.82
$106.59
81
Other Expenses.
Paid Adams Express Co .. $.56
Bailey, H. W. & Co ...
20.50
Barnes, Henry
3.00
Brown, W. P.
2.50
Dugan, Henry
7.50
Electric Express
.30
Haskell, M. A.
3.00
Haskell, M. A. & Co.
23.67
Hobart, C. H.
1.44
Hunt, Horace F.
8.00
Johnson, L. A.
.50
Loring,. G. E. & Co ..
5.50
McCabe, William
3.00
McLean, Mary
.70
Means. Charles .J. . .
3.92
N. E Tel. & Tel. Co ...
9.51
Poole, Herbert A. .
7.75
Robinson, Wm. C. & Sons Co.
7.40
Steadman, Reed
1.35
Sundry Persons Test-
ing hose
6.00
Tenney, F. A., cash
expenses
13.02
Torrey, W. A. & Co.
6.85
"Uptodate" Market ..
.75
Water Department . .
37.50
Whitmarsh, Byron ...
2.00
Whitmarsh, Frank ().
13.25
Whitney, G. F. Co ...
1.45
$190.92
$1,312.05
Credit.
Stedman, J. H. Co. $16.14
Hydrant Service. Appropriation $6,275.00
Paid Water Department
$6,275.00
New Hose, Appropriation
$560.00
Paid Combination Ladder Co. & R. I. Coupling Co. $560.00
New Apparatus, Appropriation $2,500.00
Paid Buick Boston Co. $2,500.00
82
Repairs Platform House No. 2 Appropriation. ... $40.00
Unexpended balance
$40.00
Insurance, Appropriation $18.00
2.16
Overdraft
$20.16
Paid Hobart, C. IL. & Son
$20.16
Fire Alarm.
Maintenance, appropriation
$500.00
Overdraft 6.11
$506.11
Paid Adams Express Co $.35
Crosby Steam Gage Co.
29.70
Electric Light Department
42.65
Gamewell Fire Alarm Telegraph Co.
137.38
Lawrence, F. B.
195.00
N. Y., N. H. & H. R. R.
.87
Waterproof Canvas Co.
3.50
Wetmore-Savage Co.
96.66
$506.11
Weights and Measures.
Total appropriations $275.00
Total Fees appropriated to salary of
Sealer
75.00
Total balance of Fees
12.25
$362.25
Total payments
$347.18
Total unexpended balances
15.07
Sealer salary, approp. $125.00
plus fees of
75.00
Paid Hannaford, Charles S.
$200 00
Other expenses, appropriation
Paid Adams Express Co. $ 56
Bailey, H. W. & Co. 12.50
Chadwick & Carr Co.
2.07
Chandler & Farquhar Co.
1.00
Chandler & Finnegan
.25
Cobb, William H.
5.75
$362.25
$200.00
$150.00
83
Gilman, C. E.
3.00
Globe Stamp Works
,39
Hannaford, Charles S., insurance
11.25
Herring-Hall-Marvin Safe Co .. . . . 25.00
Hobbs & Warren
3.12
Makepeace, B. L.
9.19
Mulligan Hardware Co.
9.19
N. Y., N. H. & H. R. R.
1.78
Pratt & Pratt
8,25
Prescott, G. W. Pub. Co.,
14.00
Troemner, Henry
34.20
Union Seal Co.
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