USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1915 > Part 5
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1.94
$44.12
$150.00
81
Unexpended balance 5.88
$50.00
Bond,
Appropriation
$120.00
Overdraft
120.00
$240.00
Paid Cummings, Charles B.
120.00
Cummings, Charles B.
120.00
$240.00
Collector,
Salary, appropriation
$600.00
Paid Smith, Frank A.
$600.00
Other expenses
Appropriation
$150.00
Credits
12.00
Overdraft
45.32
$207.32
Paid Pratt & Pratt
$75.07
Prescott, Eben
3.50
Prescott, G. W. Pub. Co.
.75
Braintree P. O.
127.00
Turner, Fred A.
1.00
$207.32
Credits. Certificate of tax information $12.00
Bond,
Appropriation
$100.00
Paid Vinton, Henry B.
$100.00
Assessors,
Salaries, appropriation
$487.50
Paid Drinkwater, Albion C.
$162.50
Mansfield, Henry W.
162.50
Storm, Henry M.
162.50
Clerical help and other expenses,
Appropriation
$750.00
Overdraft
33.12
$487.50
$783.12
82
Paid Auto List Publishing Co. $5.00
Banker & Tradesman
5.00
Brownell, A. W.
6.06
Burdakin, E. L.
81.40
Cain, Thomas J.
3.00
Electric Express
.60
Hobbs & Warren
5.68
Hollis, C. J.
11.00
Jones, William
6.00
Mansfield, Henry W.
162.50
McArdle, H. B.
1.50
McCoole, J. R.
39.50
Porter, B. E.
156.00
Pratt & Pratt, poll books
140.00
Prescott, E. Wentworth
9.50
South Braintree P. O.
3.88
Storm, Henry M.
7.50
White. Hartley L.
139.00
Bills payable
$35.00
Other Finance.
Paid Bureau of Statistics
$22.00
See Miscellaneous Expenses.
Town Clerk,
Salary, appropriation $650.00
Paid Henry A. Monk $650.00
Other expenses,
Appropriation $250.00
Paid Adams Express Co.
.27
Electric Express
.30
Henry A. Monk recording fees in 1914 :
224 births $112.00
101 marriages 20.20
122 deaths 24.40
122 burial permits 12.20
$168.80
Cash expenses
2.79
Pratt & Pratt
30.50
$783.12
83
Prescott, G. W. Pub. Co.
18.00
Thorp & Martin Co.
10.25
$230.91
Unexpended balance
19.09
$250.00
Law,
Appropriation
$250.00
Paid Mellen, C. C.
$106.00
Unexpended balance
144.00
$250.00
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
61.09
$761.09
Paid Election Officers
$292.00
Constables
33.00
Hill, J. Samuel
15.00
Whitmarsh, Frank O.
15.00
Bestick, Clarence R.
6.00
Maybury, William E.
2.00
Whitmarsh, Frank O.
4.00
Adams Express Co.
.47
Atkinson, Albert D.
12.00
Bailey, H. W. & Co.
9.60
Braintree Home
48.00
Cain, Thomas J.
6.00
Dalby, W. H.
33.68
Hayward Bros.
11.33
Monk, Henry A., cash expenses .
11.67
Pratt & Pratt
115.50
84
Prescott, G. W., Pub. Co. 55.50
Rhines Lumber Co. 3.34
Rowe, Mrs. George H.
37.00
Tolman, E. K.
50.00
$761.09
Town Hall.
Total appropriations
$1,155.50
Total credits
976.56
$2,132.06
Total payments
$1,885.27
Total unexpended balances
246.79
$2,132.06
Janitor,
Appropriation
$550.00
Paid Sullivan, Michael J.
$550.00
Maintenance,
Appropriation
$500.00
Credits
976.56
$1,476.56
Paid Atkinson, A. D.
$4.00
Binney, Henry D.
2.50
Chandler & Finnegan
1.93
Chandler, Fred L.
17.93
Cobb, William H.
1.80
Electric Light Department
254.42
Gage, R. A.
42.75
Highways, Prec. 1
25.00
Hobart, C. H.
4.63
Holbrook, George H.
135.01
Howard, E. Clock Co.
16.73
N. E. Tel. & Tel. Co.
6.87
Old Colony Gas Co.
6.28
Saums Sales Co.
6.44
Fitts, F. E., Mfg. & Supply Co ..
3.75
Stone, R. N.
45.00
Sundry persons, labor
65.00
Walworth Mfg. Co.
.43
85
Water Department 32.24
West Disinfecting Co.
24.63
Woodsum Coal Co.
587.43
$1,284.77
Unexpended balance
191.79
$1,476.56
Credits.
N. E. Tel. & Tel. Co.
$3.06
Rent of Hall
973.50
$976.56
Insurance,
Appropriation $75.00
Paid Miller, Charles O.
$10.00
Sampson, George E.
10.00
$20.00
Unexpended balance
55.00
$75.00
Insurance boilers,
Appropriation $30.50
Paid Sampson, George E.
$30.50
PROTECTION OF LIFE AND PROPERTY. Police Department.
Total appropriations
$4,439.25
Total credits
573.24
$5,012.49
Total payments
$4,894.01
Total unexpended balances
118.48
$5,012.49
Police,
Salaries, appropriation
$3,741.25
Paid Gallivan, Jeremiah F.
$979.25
Hunt, Horace F. 269.50
Johnson, August
912.50
86
Reviere, George W.
655.00
Shay, John P. 912.50
Unexpended balance
$3,741.25
Extra Patrolmen,
Appropriation
$348.00
Paid Krohn, Philip J.
$138.00
O'Malley, Thomas F.
90.00
Reviere, George W. 6.00
Ward, Peter J.
99.00
$333.00
Unexpended balance
15.00
Other expenses,
Appropriation
$300.00
Credits
1.77
$301.77
Court expenses,
Appropriation
$50.00
Credits 571.47
$621.47
$923.24
Paid Gallivan, Jeremiah F., expenses
on dogs
$1.00
Johnson, August, expenses on
dogs
14.33
Reviere, George W., expenses on dogs
10.33
Shay, John P., expenses on dogs
32.33
Cain, Thomas J.
7.00
Hill, Charles E. ·
2.00
Hollis, C. J.
22.50
Meier, M. C.
7.50
Patch, Frank K.
19.75
Braintree Home, care of prison-
ers 21.25
$348.00
$3,728.75
12.50
87
Quincy, City of, care of prisoners
25.00
Weymouth, Town of, care of
prisoners
13.75
Calabro, Placido
6.00
Granite City Print
2.50
Haskell, M. A. & Co.
1.00
Hunt, Horace F.
26.70
Iver-Johnson Sporting Goods Co.
26.26
N. E. Tel. & Tel. Co.
56.82
Quincy, City of, pay of men
18.00
Ray Detective Agency, 1914
425.00
Shay, John P.
42.70
Sundry persons, July 3rd and 4th
33.00
Sundry persons
7.50
Young, Jesse, expense returning boys
10.04
$832.26
Unexpended balance
90.98
$923.24
Credits.
Johnson, August
$.80
Reviere, George W.
.97
Capen, S. H., Sheriff
150.00
District Court
421.47
$573.24
:
88
FIRE DEPARTMENT.
Total appropriations
$11,316.00
Total credits
13.50
Total overdrafts
459.51
$11,789.01
Total payments
$11,750.06
Total unexpended balances
38.95
-
$11,789.01
Pay of Engineers and Firemen.
Appropriation
$2,586.00
Paid Chief Engineer
$1,040.00
Engineers . ... $60.00 52.93
112.93
Poll taxes
6.00
$1,158.93
Steward No. 2
75.00
Steward No. 3
75.00
Hose Company No. 1 and Hook and Ladder Company No. 1.
Paid Firemen
$400.00
Poll taxes
38.00
$438.00
Hose Company No. 2.
Paid Firemen
$188.33
Poll taxes
16.00
$204.33
Hook and Ladder Company No. 2.
Paid Firemen
$188.74
Poll taxes
18.00
$206.74
Hose Company, No. 3.
Paid Firemen
$190.00
Poll taxes
18.00
$208.00
89
Hook and Ladder Company No. 3.
Paid Firemen
$190.00 18.00
Poll taxes
$208.00
$2,574.00
Unexpended balance .
12.00
$2,586.00
Extra Pay of Firemen,
Appropriation $400.00
Paid Hose Company and Hook and
$143.70
· Ladder Company No. 1 ..... Hose Company No. 2 and Hook and Ladder Company No. 2 . 124.05
Hose Company No. 3 and Hook
and Ladder Company No. 3 . 126.30
$394.05
Unexpended balance
5.95
$400.00
Bills payable $343.75
General Expenses of Fire Department.
Appropriation
$900.00
Credits
13.50
Overdraft 459.03
$1,372.53
Horses.
Paid Branley, Michael J. . $157.50
Cain, Thomas J.
8.00
Dimmock, Caleb I. ..
45.00
Piercy, Fred .W.
170.00
Sheppard, J. F. & Sons, Inc. 177.75
Sypher, James O. 15.00
$573.25
90
Fuel and Light.
Paid Electric Light
De-
partment
$66.53
Maher, John J. 4.88
Woodsum Coal Co. .. 41.00
!
$112.41
Equipment and Repairs.
Paid American - LaFrance
Co.
$13.77
Barnes, Henry K., Co.
26.40
Bates, L. F., Co .
9.89
Buick Motor Co. ..
.95
C. C. C. Fire Hose & Rubber Co. .
20.79
Callahan, Co. Cornelius,
18.00
Central Garage
61.95
Cobb, William H.
1.60
Combination Ladder
Co.
22.96
Enterprise Rubber Co.
54.45
Evans, George, & Co.
.65
Flentze, Ernst
100.00
Gill, Patrick J.
1.00
Gilman, C. E.
6.10
Jordan, W. I.
3.35
Pyrene Co. of N. E. .
6.40
Qualey, Lucius A. . .
3.50
Spaulding, R. N.
2.00
Tupper, F. F.
20.00
Wentworth, Fred H. .
6.40
Whitmarsh, S. E. . . 1.00
$381.16
Repairs on Buildings.
Paid Holbrook, George H.
$25.00
Skinner, W. B. .
16.07
Whitmarsh, F. O.
19.55
$60.62
91
Other Expenses.
Paid Bailey, H. W. & Co ..
$6.45
Barnes, Henry A. ... 3.00
Chemical Spray Co. . 1.35
Cronin, George . . ..
3.00
Dallman, H. I., Co. ..
13.50
Electric Express
2.15
Fitts, F. E., Mfg. & Supply Co. . .
2.50
Haseltine, D. C. . .
2.75
Haskell, M. A., & Co.
10.24
Hill, J. Samuel
3.00
Hobart, C. H.
6.14
Hollis, C. J. 4.00
Levangie, G. Albert .
2.50
Loring, G. E., & Co. .
2.95
Means, Charles J. ...
9.80
N. E. Tel. & Tel. Co.
54.49
Patch, Frank K.
3.00
Poole, Herbert A.
34.31
Prescott, Eben
3.50
Qualey, James E.
20,00
South, Harry F. . .
1.13
Sundry persons, labor on hose
9.10
Tenney, F. A.
4.28
Torrey, W. A. & Co. .
8.50
Water Department .
22.50
Whitman, H. B. .
1.15
Whitmarsh, F. O. ...
6.80
Wilbur, Harry
3.00
$245.09
$1,372.53
Credits.
Rent of Engine Hall, No. 3 $13.50
Hydrant Service,
Appropriation $6,450.00
Paid Water Department $6,450.00
92
New Hose,
Appropriation $560.00
Paid Eureka Fire Hose Mfg. Co. .. $294.00
Gutta Percha & Rubber Mfg. Co. 245.00
$539.00
Unexpended balance
21.00
$560.00
Platform House No. 2,
Appropriation $70.00
Paid Whitmarsh, Frank O. $70.00
Painting Hose Wagon No. 3, Appropriation $50.00
Paid Gilman, C. E.
$50.00
Fire Alarm.
Maintenance,
Appropriation
$300.00
Overdraft
.48
$300.48
Paid Electric Light Department $14.40
Gamewell Fire Alarm Telegraph
Co.
9.71
Lawrence, F. B.
200.00
Pettingell-Andrews Co.
76.37
$300.48
Weights and Measures.
Total appropriation
$200.00
Total fees appropriated to salary of
Sealer
64.00
Total licenses (peddlers)
119.00
$383.00
Total payments
$304.98
Total unexpended balances
78.02
$383.00
93
Sealer,
Salary, appropriation
$125.00
Plus fees
64.00
Plus licenses
11.00
Paid Hannaford, C. S.
Other expenses,
Appropriation
$75.00
Licenses (peddlers)
108.00
Paid Bailey, H. W., & Co. $7.00
Electric Express Co.
.50
Frazier, John A., refund
1.00
Globe Stamp Works
6.36
Hannaford, Charles S.
$38.20
Insurance 11.25
49.45
Hennessey Brass Works
11.50
Hobbs & Warren
19.92
Pratt & Pratt
4.00
Prescott, G. W., Pub. Co.
5.25
$104.98
Unexpended balance
78.02
$183.00
FORESTRY.
Total appropriations
$3,300.00
Credits
1,791.86
66
Taxes
1,241.70
66
Overdrafts
40.46
$6,374.02
Payments
$6,295.12
Unexpended balances
78.90
$6,374.02
Gypsy and Brown Tail Moth Suppression,
Appropriation
$2,400.00
Taxes
1,241.70
Credits
1.782.28
$200.00 $200.00
$183.00
$5,423.98
94
Paid Barker, F. D. $8.31
Barrett Mfg. Co.
43.18
Bestick, Clarence R.
681.00
Bestick, Clarence R.
378.31
Boston Woven Hose & Rubber Co. .29
Electric Express
.25
Braintree Hardware Co.
7.82
Chandler, F. L.
.95
Crandall Packing Co.
27.75
Damon, Seth
1.50
Dow Mfg. Co.
119.35
Farquhar, F. & G.
4,00
Farwell, W. M.
17.00
Fitzhenry-Guptill Co.
163.45
Fogg's Express
.25
Ludden, J. E.
.35
Merrimac Chemical Co.
678.98
Merritt, Mary L.
3.00
Mischler & Sampson
9.00
N. Y., N. H. & H. R. R. Co.
4.30
Pratt & Pratt
12.25
Prescott, G. W., Pub. Co.
5.00
Rhines Lumber Co.
,28
Standard Oil Co. of N. Y.
25.65
Stewart, F. W.
.50
Whitman, R. E.
4.50
Sundry persons, labor
3,171.18
$5,368.40
Unexpended balance
55.58
$5,423.98
Credits.
Bay State St. Ry. Co.
$7.00
Buker, Bert
3.00
Davis, Miss Ida
1.50
Hollingsworth, Ellis
1,698.28
95
Hollis, N. Eugene
23.50
Holmes, Charles C.
1.00
Marshall, Charles
3.00
Miller, George T.
25.00
State of Massachusetts
20.00
$1,782.28
Care of Trees
Appropriation
$500.00
Paid Bestick, Clarence R.
$81.00
Bestick, Clarence R.
51.00
Cobb, William H.
12.66
Sundry persons, labor
332.02
$476.68 .
Unexpended balance
23.32
Forest Fires,
Appropriation
$400.00
Credits
9.58
Overdraft
40.46
$450.04
Paid Adams Express Co.
.30
C. C. C. Fire Hose & Rubber Co.
30.80
Cutting, James M., Warden . .
125.00
Electric Express
2.00
Fitts, F. E. Mfg. & Supply Co. .
10.50
Means, Charles J.
13.72
N. E. Tel. & Tel. Co.
43.99
South Braintree P. O.
.97
Sundry persons, labor
222.76
$450.04
Credits.
Cutting, James M., telephone
$3.19
Horte, R. F.
6.39
$9.58
$500.00
96
HEALTH AND SANITATION.
Total appropriations
$2,150.00
66
Credits 31.29
Licenses and fees 350.35
66 Overdrafts 218.11
$2,749.75
66 Payments $2,068.73
Unexpended balances 330.67
No expenditure of licenses and fees 350.35
$2,749.75
Board of Health,
Salaries, appropriation
$300.00
Paid Bailey, Joseph G.
$100.00
Guild, F. Herbert
100.00
Skinner, Walter B.
100.00
$300.00
Other expenses,
Appropriation
$100.00
Credit
31.29
Overdraft
26.76
$158.05
Paid Baldwin, J. Thomas
$16.00
Gage, R. Allen
10.65
Lakin, Roger, .
15.00
N. E. Tel. & Tel. Co.
57.80
Skinner, Walter B.
51.70
Smith, Frank A.
6.90
$158.05
Credits.
Refund
$14.34
Refund
16.95
$31.29
Licenses
$22.00
Printing,
Appropriation
$200.00
Paid Bailey, H. W. & Co.
$11.00
97
Granite City Print
25.00
Pratt & Pratt
76.00
Prescott, Eben
2.75
Prescott. G. W., Pub. Co.
18.50
$133.25
Unexpended balance
66.75
Fumigation,
Appropriation
$200.00 .
Paid Martin, Willis H.
$61.50
Smith, Frank A.
46.00
Torrey, W. A. & Co.
63.00
$170.50
Unexpended balance
29.50
$200.00
Contagious Diseases,
Appropriation
$500.00
Paid Rutland Sanatorium (Cottage) . $63.00
Aid at City and Town Hospitals
82.86
Hobbs & Warren 4.14
Martin, Willis H.
68.50
$218.50
Unexpended balance
281.50
$500.00
Inspection of Animals,
Appropriation $100.00
Paid Sampson, Josephus
$100.00
Inspection of Meat and Provisions,
Appropriation $300.00
Paid Martin, Willis H. $8.33
Pierson, Edward O.
275.00
$283.33
$200.00
98
Unexpended balance 16.67
$300.00
Fees paid to Town
$328.35
Inspection of Milk,
Appropriation
$100.00
Paid Guild, F. Herbert
$100.00
Inspection of Plumbing,
Appropriation
$300.00
Overdraft
153.60
$453.60
Paid Chandler, F. L.
$69.00
Ludden, J. E.
384.60
$453.60
Care of Dumps,
Appropriation
$100.00
Paid Gibson, Robert
$28.00
Horte, Robert F.
65.00
Skinner. Walter B.
4.00
$97.00
Unexpended balance
3.00
Vital Statistics,
Appropriation
$50.00
Overdraft
4.50
Paid Cartwright & Hurley
$.75
Cartwright & Shay
4.75
Chase, A. L. .
.50
Clancy, Daniel H.
4.25
Dame. F. R.
3.00
Dearing, Henry L.
3.75
Doucett. F. L.
.50
Fay. Albert W.
8.25
Fraser, J. C.
.50
Gile. F. Herbert
3.25
$100.00
$54.50
99
Granger, F. C.
3.00
Holbrook, L. & Son
.25
Merriam, F. H. .
7.00
Middleton, Willis J.
1.50
Sullivan, C. A.
13.25
$54.50
HIGHWAYS AND BRIDGES.
Total appropriations
$29,766.50
66
Credits
774.72
Special taxes
6,216.77
66
Overdrafts
639.91
$37,397.90
Payments
$37,276.40
66 Unexpended balances
121.50
$37,397.90
Surveyors of Highways,
Salaries, appropriation
$487.50
Paid Holbrook, George H.
$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
7.00
So. Braintree P. O.
9.70
$172.70
Unexpended balance
2.30
$175.00
General Repairs,
Appropriation
$15,000.00
Credits
773.22
Street Railway tax
2,412.30
Street Railway excise tax
2,376.10
Abutters tax
1,428.37
$21,989.99
100
Payments
$21,905.50 84.49
Unexpended balance
$21,989.99
Precincts
1 2
3 General
Paid Arnold, Henry F.
$2.80
Barrett Mfg. Co.
$2,829.89 $2,114.56
1,512.83
Bates, L. F. Co.
38.10
Belyea, Richard
.40
.75
Borden, H. W.
2.50
Boston Bridge Works
24.00
Braintree Hardware Co.
16.05
Brown, L. A. Co.
4.50
Central Garage
2.70
Cobb, William H.
57.72
4.70
Drollett, A. A.
30.40
Dyer & Sullivan
5.75
Electric Express
.30
Electric Light Department
2.50
Elliott, T. N.
86.50
Flint, James H.
2.80
Hayward Bros.
30.48
Johnson, Antoine
1.40
James, Daniel
.38
Jordan, W. I.
56.25
Kelley, John
50.00
Lane, Quarry Co.
67.48
Malvena, John H.
5.25
McCusker, Henry
4.00
Merrimac Chemical Co.
5.00
Nelson, Frank W.
160.20
N. E. Road Machinery Co.
35.00
N. Y., N. H. & H. R. R. Co. .
220.89
234.36
296.52
.25
Old Colony Broken Stone & Concrete Co.
679.69
42.51
435.29
Pinel Tool Co.
7.75
Rhines Lumber Co.
94.25
84.62
Rourke, Edward J.
80.87
Shay, Edward
24.51
Sheppard, J. F., & Sons, Inc.
17.21
Skinner, Walter B.
3.00
Spera, Martin
34.80
Stackhouse, H. F.
13.00
Stearns, The A. T. Lumber Co.
190.42
Stevens, James T.
247.95
Stewart, F. W.
.95
.
101
Sundry persons, labor, teams
4,229.77
3,195.06
4,099.61
Tarbox, Harry S.
15.75
Thayer, Otis
6.60
Torrey, Charles E.
120.00
Waldo Bros.
10.56
5.76
Walworth Mfg. Co.
1.01
Waterman & Leavitt
10.00
10.00
White, Hartley L.
17.00
13.00
42.00
Woodsum Coal Co.
47.55
78.04
$8,761.10 $5,840.94 $7,126.31
$37.39
Total Payments
$21,765.74
State Highway tax (no order drawn)
139.76
$21,905.50
Unexpended balance
84.49
$21,989.99
Credits.
Precincts 1
2
3 General
Bestick, C. R.
$76.80
Hollingsworth, Ellis, labor and material
$646.29
Maxham, Mrs. Ada A.
1.00
N. Y., N. H. & H. R. R. Co., re- fund
.14
School Dept., labor & material
30.49
Tarbox, Harry S., labor and material
$3.50
Town Hall, labor and material
25.00
$692.92
$3.50
$76.80
Total credits
Snow,
Appropriation
$1,000.00
Credit
1.50
Overdraft
639.91
$1,641.41
Precincts 1
2
3
Paid sundry persons, as per
vouchers
$759.81
$526.55
$323.05
$1,641.41
Credit
Refund
$1.50
$773.22
-
102
Street Lights,
Appropriation
$6,264.00
Paid Electric Light Department
Victoria Avenue,
Appropriation
$500.00
Paid N. Y., N. H. & H. R. R. Co.
$1.02
St. Lawrence, George 16.60
Waldo Bros. 26,40
Sundry persons, labor and teams 315.00
Woodsum Coal Co.
140.22
$499.24
Unexpended balance
.76
$500.00
Standish Avenue,
Appropriation
$390.00
Paid sundry persons, labor and teams $378.10
Unexpended balance 11.90
$390.00
Oak Street,
Appropriation
$250.00
Paid Rhines Lumber Co.
$11.45
Sundry persons, labor and teams
236.50
$247.95
Unexpended balance
2.05
$250.00
Robinson Avenue and Mt. Vernon Street,
Appropriation $400.00
Paid Malvena, John H.
$400.00
Union Street, Sidewalk,
Appropriation
$300.00
Paid sundry persons, labor and teams $280.00
Unexpended balance
20.00
$300.00
$6,264.00
103
State Highway, Washington Street, Appropriation $5,000.00
Paid Rourke, Edward J., on order of Highway Commission $5,000.00
CHARITIES.
Total appropriations
$8,872.50
66
Credits
2,301.65
66
Overdrafts
16.99
$11,191.14
Payments
$8,982.00
66 Unexpended balances
2,209.14
$11,191.14
Overseers of the Poor,
Salaries, appropriation
$487.50
Paid Holbrook, George H.
$162.50
Storm, Henry M. .
162.50
Woodsum, B. Herbert
162.50
$487.50
Clerical help and other expenses,
Appropriation
$225.00
Overdraft
16.99
$241.99
Paid Hobbs & Warren
$1.58
Holbrook, George H.
10.00
McArdle, H. B.
4.65
Porter, B. E.
156.00
Pratt & Pratt
13.50
Prescott, G. W. Pub. Co.
7.25
So. Braintree P. O.
24.25
Storm, Henry M.
20.00
Webster, F. S., Co.
4.76
$241.99
Braintree Home.
Appropriations :
Maintenance $1,600.00
Insurance
60.00
104
Repairs
$1,860.00
Credits
$2,822.06
Paid for Expenses at Home,
Salary of Superintendent $458.34
41.66
$500.00
Other regular employees
156.00
Rent of pasture
40.00
Food supplies
344.55
Fuel and light
282.59
Hay, grain and feed
33.17
Clothing
55.04
Ordinary repairs
267.65
Ordinary equipment
Medicine, medical
attendance
and nursing
$351.49
Miscellaneous
133.25
484.74
Insurance
74.39
$2,809.59
Unexpended balance
12.47
$2,822.06
Credits.
Sale of produce $882.81
Payment from Election and Reg- istration account
48.00
Payment from Police account ..
21.25
Miscellaneous
10.00
$962.06
Outside Relief,
Appropriation
$5,000.00
Credits
772.71
$5,772.71
200.00
962.06
518.65
52.81
105
Paid at other City and Town Alms- houses $21.07
Medical aid in City and Town Hospitals 64.28
Medical aid in Private Hospitals
58.50
On account of cases chargeable
to this Town for support or relief in private families . . On account of other Cities and Towns for other support or relief :
372.00
Cash allowance at disposal of recipients
$1,099.50
Rent
887.00
Food
742.61
Fuel
160.86
Clothing
22.00
Medical aid in the homes of
the persons aided 71.45
Miscellaneous 155.50
$3,654.77
Unexpended balance
2,117.94
$5,772.71
Credits.
Reimbursements by individuals $15.00
by other Cities and Towns 723.46
by the State 34.25
$772.71
Support under Chapter 763, Acts of 1913,
Appropriation
$1,300.00
Credits 566.88
$1,866.88
Paid cash allowance at disposal of re-
cipients
$1,330.22
Rent
363.20
Food
42.15
106
Fuel 1.36
Clothing
19.22
$1,788.15
Unexpended balance
78.73
$1,866.88
Credits.
Reimbursement by other Cities and
Towns . .
$114.67
by the State
452.21
$566.88
SOLDIERS' BENEFITS.
Total appropriations
$3,644.00
Overdrafts
37.78
$3,681.78
66
Payments
$3,421.78
Unexpended balances
260.00
$3,681.78
State Aid and Soldiers' Burials (to be refunded by State), Appropriation
$2,700.00
Paid as per vouchers : Aid
$2,340.00
Burials
100.00
$2,440.00
Unexpended balance
260.00
$2,700.00
Military Aid (one-half to be refunded by State),
Appropriation $144.00
Overdraft 24.00
Paid as per vouchers
$168.00 $168.00
Soldiers' Relief,
Appropriation
$800.00
Overdraft
13.78
$813.78
107
Paid cash aid
$580.00
Medical Aid and Nursing
198.03
Fuel
10.75
Miscellaneous
25.00
$813.78
EDUCATION.
Total appropriations
$58,000.20
Credits from School Dept
961.05
60
Credits from school fund 350.00
66
Credits from dog tax
887.29
60 Overdrafts
1,088.42
$61,286.96
66
Payments
$60,054.95
Unexpended balances
1,232.01
$61,286.96
Teachers and Superintendent,
Salaries, appropriation $41,000.00
Credit from school fund 350.00
Credit from dog tax
887.29
Credit from School Dept.
1.38
$42,238.67
Payments as per vouchers
41,127.29
Unexpended balance
1,111.38
$42,238.67
Credits.
From School Department $1.38
From school fund
350.00
From dog tax
887.29
$1,238.67
Janitors,
Salaries, appropriation $4,950.00
Paid as per vouchers
$4,890.00
Unexpended balance
60.00
$4,950.00
108
Text Books and Supplies,
Appropriation
$2,759.25
Credits
478.81
$3,238.06
Paid Allyn & Bacon $32.52
American Book Co.
198.29
American Seating Co.
.90
Appleton, D. & Co.
37.90
Atkinson, Mentzer & Co.
19.28
Babb, E. E. & Co.
1,233.03
Barnard, F. J. & Co.
35.43
Birchard, C. C., & Co.
2.16
Boylston Publishing Co.
31.50
Brown, J. D.
23.00
Brown, Lewis A., & Co.
159.60
Ditson, Oliver, Co.
1.80
Educational Associates
40.00
Educational Publication Co.
36.19
Frontier Press Co.
5.75
Ginn & Company
266.18
Globe Wernicke Co.
29.85
Hammett, J. L., & Co.
331.29
Hawyard Bros. & Wakefield Co.
189.00
Heath, D. C., & Co.
35.77
Houghton, Mifflin Co.
9.35
Howard Chemical Mfg. Co.
12.00
Knott, L. E., Apparatus Co.
45.75
Leslie Ink Co.
2.50
Little, Brown Co.
21.35
Macmillan Co.
49.79
Milton Bradley Co.
160.30
Palmer, The A. N. Co.
16.84
Phonographic Institute Co.
2.39
Presbrey Syndicate Inc.
1.00
Reed, Edward F.
9.50
Remington Typewriter Co
6.95
Review of Reviews Co.
10.00
Row, Peterson & Co.
15.79
109
Rumford Supply Co.
14.20
Schmidt, Arthur P.
4.90
School Board Journal
1.50
Silver, Burdett & Co.
27.22
Strout, C. D.
4.70
Taylor, Georgianna E.
2.90
Teachers' Exchange of Boston .
7.58
Underhay Oil Co.
9.90
Underwood Typewriter Co.
.50
West Disinfecting Co.
67.00
Health Education League
1.00
$3,214.35
Unexpended balance
23.71
$3,237.06
Credits.
From State
$324.84
From School Department
153.00
From D. C. Heath & Co., refund
.97
$478.81
School Incidentals,
Appropriation
$800.00
Credits
12.83
Overdraft
33.11
$845.94
Paid Adams Express Co
$3.61
Bailey, H. W. & Co. .
7.25
Cain, Thomas J.
2.00
Electric Express Co.
18.79
Fogg, George E.
13.52
Haseltine, D. C.
.60
N. E. Tel. & Tel. Co.
204.66
Patch, F. K.
15.75
Pratt & Pratt
50.25
Prescott, Eben
5.75
Prescott, G. W. Pub. Co.
49.25
110
S. Braintree Garage . 15.00
.50
Wiggin, R. L.
$386.93
Ackroyd, Violet $16.28
Austin, A. B. .40
Boston Bank Note Co. .
14.00
Cuff, William C.
17.50
Frazier, John H.
2.00
Macey-Stetson-Morris Co.
1.21
Palmer, The A. N., Co. .
1.54
Roys-Randall Co. .
2.08
Smith, Frank A. ...
7.57
Thompson, A. T. & Co. 7.00
Whitman, R. E. 11.27
$80.85
Archibald, George R. . $5.25
Belyea, Richard
2.00
Bestick, Clarence R ..
28.00
Blodgett Clock Co.
6.45
Borden, H. W.
5.46
Cass, Arthur W.
1.68
Davis, Park L.
1.50
Fitts, F. E., Mfg. & Sup- ply Co. 6.75
French, A. R.
2.50
Gage, R. Allen
27.13
Gibson, Robert
17.80
Gould, Thomas H.
14.40
Haskell, M. A., & Co. ..
7.65
Heath, W. H.
24.50
Hobart, C. H.
11.60
Holbrook, George H. ..
6.64
Holyoke, E. C.
1.25
Johns, H. W. Manville Co.
7.00
Loring, G. E. & Co.
1.65
Matthews, C. W.
1.15
Moody. C. L.
2.00
111
Ness, Peter
38.85
Old Colony Gas Co.
1.00
Page, W. R. & Co.
2.00
Parker, George F.
3.00
Phinney, F. C.
2.15
Qualey, Lucius A. .
83.72
Samson Electric Co. ..
11.85
Skinner, W. B.
1.80
Stewart, F. W.
4.43
Stone, R. N.
24.00
Sypher, James O.
20.00
Torrey, W. A., & Co. .
1.50
Tupper, F. F.
1.50
$378.16
$845.94
Credits.
Johns, H. W., Manville Co., re-
fund
$1.40
School Department
11.43
$12.83
Buildings and Grounds,
Appropriations
$1,000.00
Credits
43.86
Overdraft
573.26
$1,617.12
Paid Allen, William Sons Co.
$16.00
Archibald, George R.
55.00
Borden, H. W.
422.08
Chandler & Finnegan
57.00
Chandler. F. L.
276.89
Electric Light Department
144.00
Gallivan, John
15.00
Highways, Prec. 1
20.49
Holbrook. George H.
97.38
Jordan, W. I.
4.25
Litchfield, B. D.
32.35
112
Moody, C. L. . 47.05
Skinner, Walter B.
44.41
Standard Oil Co. of New York .
13.91
Underhay Oil Co.
24.43
Water Department
314.68
Whitmarsh, Frank O.
32.20
$1,617.12
Credits.
From school department
$43.86
Transportation of Pupils,
Appropriations
$1,700.00
Credits
424.17
Overdraft
335.83
$2,460.00
Paid Bay State St. Railway Co.
$1,100.00
Bestick, Clarence R.
120.00
Cain, Thomas J.
400.00
Drollett, Albert A.
840.00
$2,460.00
Fuel
Appropriation
$2,700.00
Paid Gibson, Robert $5.00
Sheppard, J. F., & Sons Inc.
2,562.73
Woodsum Coal Co.
121.00
$2,688.73
Unexpended balance
11.27
$2,700.00
Repairs Hollis School
Appropriation
$2,000.00
Paid Chandler, F. L.
$637.84
Ellms, H. E., & Co.
78.00
Holbrook, George H.
480.41
Monaghan, Paul
450.00
Ness, Peter
335.00
$1,981.25
Unexpended balance
18.75
$2,000.00
113
Grading at Abraham Lincoln School,
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