USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1917 > Part 6
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Chandler, F. L.
4.95
Fiske & Harris 4.25
Gilman, C. E. Painting truck .. 65.00 Gilman, C. E. tires, H.&L. No.1 90 25 Hinchcliffe Motor Co. 25.90 Qualey, A. R. motor H. & L. No. 1 1,000.00
Qualey, A. R. new Chassis
... 500.00
$2,416.62
91
Other Expenses
Paid Bailey, H. W. & Co. blanks . . 3.75
Boston Woven Hose & Rubber Cơ.
2.66
Braintree Taxi Service Co.
2.25
· Burgess, Horace
18.00
Cain, Merle V. team hire
3.25
Central Garage
420.72
Chandler, F. L.
11.49
Cobb, W. H. supplies
2.90
Dalby, W. H. catering
4.40
Diamond Tack & Nail Works . . 9.75
Electric Express
.40
Empire Rubber & Tire Co.
10.08
Fitts, F. E. Mfg. Co.
12.25
Fogg, George E.
.25
Gage, R. Allen
2.00
Gilman, C. E.
6.35
Gould, Thomas H.
6.90
Haseltine, D. C. & Co.
4.25
Hill, J. S.
3.00
Hobart, C. H.
1.95
Hobart, Frank S. hardware
1.39
Holbrook, George H.
15.78
Kincaide, H. L. & Co.
25.04
Knight, Bradford Y.
1.00
N. E. Tel. & Tel. Co.
54.60
Poole, Herbert A. gasoline
1.00
Pratt & Pratt
12.70
Robinson, Wm. C. & Sons oil. . 15.51
Shepard J. F. & Sons Inc.
5.00
South, H. F. supplies
1.86
Storm, Henry H.
18 00
Sypher, Margaret J.
4.00
Texas Company, The
11.25
Torrey, W. A. & Co. supplies
... 5.75
Wadsworth, D. E. & Co. supplies 2.60
Water Department
22.50
92
Wentworth, Fred H. 2.20
White Company, The, 13.41
Whitman, H. B.
1.75
Whitman, R. E. 3.50
Whitmarsh, F. O. 1.25
S $746.69
$3,485.09
$3,485.09
Hydrant Service
Appropriation
$500.00
Paid Water Department .
$500.00
New Hose,
Appropriation
$600.00
C. C. C. Fire Hose & Rubber Co
$600.00
Repairs, Franklin St. House
Appropriation $275.00
Paid Chandler, F.L. Heating $106.00
Gilman, C. E. 11.69
Gould, Thomas H. 9.58
Holbrook, George H. 19.49
Sypher, Margaret J., cement work 120.00
$266.76
Unexpended balance
8.24
$275.00
$275.00
Fire Alarm,
Appropriation, salary
$200.00
Appropriation, removal of trouble
400.00
Appropriation, Renewals
255.00
Appropriation, Box, Pond St., near Granite
185.00
Appropriation, extra box
125.00
Paid Adams Express Co. .71
Buckminster, George H. & Co. 151.36
Crosby St'm Gauge & Valve Co. 21.25 Electric Light Department .... 4.00 Gamewell Fire Alarm Tel. Co. 258.03
93
Lawrence, F. B. 200.00
Pettingell, Andrews Co. 61.23
Rhines Lumber Co. 7.97
Unexpended balance
$704.55 460.45
$1,165.00
$1,165.00
Total
$9,821.09
$9,821.09
Weights and Measures
Total appropriations
$375.00
Total fees
90.17
Total licenses
95.00
Total credits
.33
Total payments
$508.44
Total unexpended balances
52.06
560.50
$560.50
Sealer
Appropriation
$300.00
Hannaford, Charles S.
$300.00
Other expenses
Appropriation
$75.00
Fees
90.17
Licenses
95.00
Refund
.33
Bailey, H. W. & Co.
$2.25
Baltimore Enamel & Novelty Co.,
supplies 1. 28.80
Emerson & Co., supplies
10.21
Gurley, W. & L. E., supplies 59.50
Hannaford, C. S., insurance and
expenses
73.50
Hobbs & Warren, blanks
11.18
Pratt & Pratt
5.75
94
Prescott, G. W. Pub. CO. 8.25
Waterman & Leavitt, supplies 9.00
$208.44
Unexpended balance
52.06
$260.50
$260.50
Total
$560.50
$560.50
Forestry
Total appropriations
$3,400.00
Total credits
323.03
Total taxes
1,616.35
Total overdrafts
8.05
Total payments
5,332.16
Total unexpended balances
15.27
1
Gypsy and Brown Tail Moth Suppression
Appropriation
$2,500.00
Taxes
1,616.35
Credits
126.30
Overdraft
.25
Belyea, Richard
.25
Boston Coupling Company, sup- plies
1.85
Central Garage, supplies
5.33
Cobb, William, supplies
4.50
Crandall Packing Co., supplies .
88.02
Electric Express
.35
Fitzhenry, Guptill Co., supplies. . 2.00
Merrimac Chemical Co., Arsenate
Lead 997.92
N. Y., N. H. & H. R. R. Co. .10.62
Prescott, G. W. Pub. Co.
1.00
Standard Oil Co. 67.45
Sundry persons, labor . 2,685.49
$5,347.43
$5,347.43
95
Teams 340.77
Walworth Mfg. Co. 2.42
Warren, G. E., supplies 18.76
Water Dept
6.67
Whitman, H. B.
.50
Whitman, R. E., supplies
9.00
$4,242.90
$4,242:90
Credits
Arakil, Stephen
.60
Arnold, G. H. & Sons 6.00
Heurlin, Julius
17.00
Commonwealth of Massachusetts 100.50
Thayer, R. A.
2.20
$126.30
Care of Trees
Appropriation
$500.00
Credits
181.50
Overdraft
7.80
Sundry persons, labor
$572.56
Teams
108.00
Pratt & Pratt
5.60
Warren, G. E.
3.14
$689.30
0
$689.30 *
$689.30
Credits
French, S. S. B. $36.00
Loud and Vickey
7.00
Thayer Academy
90.50
White, Mrs. Austin
48.00
$181.50
96
Forest Fires
Appropriation
Refund
Catler, J. tires
$35.50
Cutting, James M., Warden 125.00
Horte, R. F., gasoline 2.50
N. E. Tel. & Tel. Co 71.51
Sundry persons, labor
165.45
Unexpended balance
15.27
$415.23
$415.23
Total
$5,347.43
$5,347.43
Health
Total appropriations
$2,375.00
Total credits
13.50
Total licenses and fees
168.40
Total overdrafts
246.05
Total payments
$2,487.59
Total unexpended balances
164.96
No expenditure of fees
150.40
$2,802.95
$2,802.95
Board of Health
Appropriations, salaries
350.00
Bailey, Joseph G.
$100.00
Gile, F. Herbert
100.00
Skinner, Walter B.
150.00
$350.00
1
$350.00
$350.00
Other expenses
Appropriation
$100.00
Licences
18 00
Refund
13.50
Mahan, Clarence W.
$3.59
97
$400.00 15.23
$399.96
N. E. Tel. & Tel. Co. 36.10 Skinner, Walter B., cash expenses 22.25
$61.94
Unexpended balance
69.56
$131.50
$131.50
Printing
Appropriation
$175.00
Bailey, H. W. & Co. $3.50
Pratt & Pratt 146.50
Prescott, Eben 2.75
Prescott, G. W. Pub. Co.
9.00
$161.75
Unexpended balance
13.25
$175.00
175.00
Fumigation
Appropriation
$200.00 109.00
Overdraft
Martin Willis H. $ 57.00
Smith, Frank A. 21.00
Torrey, W. A. & Co. 126.00
Wentworth, Allen C.
105.00
$309.00
$309.00
$309.00
Contagious Diseases
Appropriation
400.00
Aid in City Hospitals
$217.15
Quarantine
100.18
Smith, Frank A.
.52
$317.85
Unexpended balance
82.15
$400.00
$400.00
98
Care of Dumps
Appropriation
Overdraft
$100.00 3.70
Gage, R. Allen $37.37
Gibson, Robert
33.00
Highways, Pr. 1
33.33 $103.70
$103.70
103.70
Vital Statistics
Appropriation
$50.00
Overdraft
4.50
Return of births $49.00
Return of deaths
5.50
$54.50
$54.50
$54.50
Collection of Garbage
Appropriation
$200.00
Johnson, Antonio
$200.00
Inspection of Animals
Appropria tion
$100.00
Sampson, Josephus
$100.00
Inspection of Meat and Provisions
Appropriation
$300.00
Pierson, Edward O.
300.00
Fees paid to Town .$150.40
Inspection of Milk
Appropriation
$100.00
Gile, F. Herbert
Inspection of Plumbing
Appropriation
$300.00
128.85
Overdraft
$100.00
99
Chandler, F. L.
$48.00
Ludden, J. E.
380.85
$428.85
$428.85
$428.85
Total
$2,802.95
$2,802.95
Sanitation
Total appropriations
$1,500.00
Total overdrafts
215.96
Total unexpended balances
$260.05
Total payments
1,455.91
$1,715.96
$1,715.96
Committee on Sewerage
Appropriation
$100.00
Unexpended balance
$100.00
Hall Avenue Drain
Appropriation
$700.00
Overdraft
215.96
Sundry Persons, labor $257.76
Waldo Bros, Inc.
9.65
White, Hartley L.
38.00
Woodsum Coal Co.
610.55
$915.96
$915.96
$915.96
Pearl Street Drain
Appropriation
$700.00
Sundry persons, labor
$126.26
Waldo Bros., Inc.
35.64
White, Hartley L.
35.00
Woodsum Coal Co.
343.05
$539.95
Unexpended balance
160.05
$700.00
$700.00
Total
$1,715.96
$1,715.96
100
Highways and Bridges
Total appropriations
$38,150.00
Total credits
745.86
Total taxes
4,165.56
Total overdrafts
1,306.97
Total payments
$38,591.88
Total unexpended balances
5,776.51
$44,368.39
$44,368.39
Surveyors of Highways
Appropriation, salaries
$600.00
Avery, Edward $33.33
Holbrook, George H. 200.00
Storm, Henry M. 150.00
Woodsum, B. Herbert 116.66
Woodsum, Benjamin H.
50.00
$549.99
Unexpended balance
50.01
$600.00
$600.00
Clerical Help and other expenses
Appropriation
$175.00
Overdraft
6.13
Adams Express Co. .68
Porter, B. E.
$156.00
Pratt & Pratt 4.75
S. Braintree P. O.
19.70
181.13
$181.13
$181.13
General repairs
Appropriation
$18,000.00
Credits
676.40
Street Railway Excise Tax
2,705.94
Abbutters Tax
1,459.62
Overdraft
654.32
Payments as follows:
$23,496.28
$23,496.28
$23,469.28
101
Precinct
1
2
3 General .27
Adams Express Cơ.
Arnold, G. H. & Sons, gravel 13.50
Babbitt, Minnetta M., gravel 11.75
Barret Company, The Tarvia 2,281.00
2,120.89
1,857.45
Belyea, Richard 14.70
4.30
.75
Braintree Hardware Company
2.80
Boston Bridge Works,
35.06
Buffalo Springfield Roller Co.
20.00
Central Garage
15.74
Chandler, F. L.
4.05
8.20
Cobb, William H.
53.10
31.40
64.93
Drollett, A. A.
142.60
Dubois, George C.
13.08
Dyer & Sullivan, oil
7.37
Electric Light Department
2.20
Elliott, T. N., gravel
222.50
Fitts, F. E. Mfg. Co.
5.05
13.90
Fogg, George E., express
.75
Gerrior, G. H., gravel
52.22
Gilman, C. E ..
21.35
Hannaford & Stevens, gravel
35.40
Hayward Bros., bridge work -
76.64
Holbrook, Geo. H., carpenter
25.60
Hollis, L. Bradford, gravel ..
3.92
Johnson Antoine, gravel
11.40
Jordan, W. I., bridge work .
112.43
Kelley, John, gravel ..
49.60
Lane Quarry Co., stone
94.65
Levangie, William S.
10.39
Loring, G. E. & Co.
.79
May, George, gravel
9.28
McCusker, Henry, ashes
17.00
Nelson, Frank W. 150.90
227.50
N. Y. N. H. & H. R. Cơ.
43.19
10.83
5.08
Old Colony Broken Stone Co.
209.50
209.72
381.55
Rhines Lumber Co
44.40
4.70
103.81
Rourke, Edward J. 4.13
Shay, Edward
24.60
90
102
Sheppard, J. F. & Sons
21.95
Skinner, Walter B.
7.05
Smith, Fred P.
6.00
Spera, Martin, gravel .40
Sprague, J. E.
12.50
Standard Oil Co.
.50
2.95
Stedman, James . H., gravel. .
27.50
Stevens, James T., gravel. .
3.40
Stewart, Frank W.
8.88
Streiferd, Carl, ashes . .
3.40
Sundry persons, labor, teams 5465.34
4422.04 3537.46
87.00
Torrey, Chas. E., draw tender
120.00
Trafic Sign & Signal Co
1.50
Waldo Bros., Inc.
17.52
Walworth Mfg .. Co
2.10
Warburton, Henrietta, gravel 11.75
Warren, G. E.
12.20
White, Hartley L.
26.50
50.00
Whitman, R. E.
11.00
Woodsum Coal Co
152.89
49.04
55.24
$8,622.32 $7,362.04 $6,829.51 $191.06
Total payments
$23,004.93
State Highway Tax. (No order drawn) 491.35
$23,496.28
Credits
Precinct
1
General
Bostock, William F., materials
$95.10
Braintree Home, materials
10.00
Dee, J. Edwin, materials
16.00
Health, Board of labor
33.33
Library, labor 7.76
Sargent, E. C.
$420.00
Smith, Fred P., materials
6.00
Smith, Fred P., refund
6.00
Sundry persons, refund
6.63
103
-
St. Francis Church, material
9.20
Thayer, Harry C., material 48.00
Town Hall, material
6.38
Woodsum, W. F.
12.00
Total credits
$676.40
Removal of Snow
Appropriation
$2,000.00
Credit, Bay State St. Ry Co.
69.46
Overdraft
646.52
Payments as follows:
$2,715.98
$2,715.98
$2,715.98
Precinct
1
2
3
Belyea, Richard
$70.75
$100.25
Borden, H. W.
2.38
Sundry Persons
1,075.30
666.09
801.21
$1,148.43
$766.34
$801.21
Total
$2,715.98
Street Lights
Approp'r 'ation
$6,525.00
Electric Light Department
$6,525.00
State Highway, Washington and Hancock Streets
Appropriation
$5,000.00
Sargent, E. C., contractor
$5,000.00
State Highway, Granite and Franklin Streets
Appropriation
$5,000.00
Unexpended balance
$5,000.00
Elm Knoll Road
Appropriation
$200.00
Sundry persons, labor
$123.50
Unexpended balance
76.50
$200.00
104
$256.40
$420.00
I
Union Street Bridge
Appropriation
$650.00
Unexpended balance $650.00
Total
$44,368.39 $44,368.39
Charities
Total appropriations
$8,435.00
Total credits
4,521.48
Total overdrafts
1,507.64
Total payments
$12,255.88
Total unexpended balance
2,208.24
$14,464.12 $11,484.12
Overseers of the Poor
Appropriation, salaries
$600.00
Avery, Edward $33.33
Holbrook, George H. 200.00
Storm, Henry M. 150.00
Woodsum, B. Herbert 116 68
Woodsum, Benjamin H.
50.00
$550.01
Unexpended balance
49.99
$600.00
$600.00
Clerical help and other expenses
Appropriation
$500.00
Carey, Mary M. visitor $258.65
Haseltine, D. C. team hire 2.75
Hobbs & Warren, blanks 4.13
Porter, B. E., clerk
156.00
Pratt & Pratt
4.75
S. Braintree P. O.
26.19
$452.47
Unexpended balance
47.53
$500.00
$500.00
105
Braintree Home
Appropriation
$2,335.00
Credits
1,817.25
Overdrafts
1,507.64
Salary, Supt. $575.00
Other regular employees
490.01
Rent of pasture
40.00
Food supplies
1227.08
Fuel and light
830.72
Hay, grain and feed
1240.27
Clothing 95.08
Ordinary repairs 172.83
Ordinary equipment
249.39
Medicine, medical attendance
93.48
Miscellaneous
636.03
Highways, Pr. 1
10.00
5,659.89
$5,659.89
$5,659.89
Credits
Board, paid by individuals
$247.00
Hayden, H. M., Est.
20.00
Payment from Police account
44.75
Refund
52.50
Sale of produce
383.00
Town of Weymouth, board
1070.00
$1,817.25
Outside relief
Appropriation $3,500.00
Credits
1,480.62
At the State Infirmary $27.50
At the State Farm
25.20
Medical aid in city
and
town
hospitals
57.16
On account of cases chargable to this town for support or re- lief in private families . 248.00
106
Medical aid in private hospitals .. 248.26
All other support or relief:
Cash allowance at disposal of
recipients
730.02
Rent
.508.50
Food
590.13
Fuel
. 115.05
Clothing 3.79
Medical aid in the homes of per-
sons aided 396.05
Miscellaneous 103.25
$3,052.91
Unexpended balance
1,927.71
$4,980.62
$4,980.62
Credits
Reimbursement by other cities
and towns.
$1,303.57
Reimbursement by the state 177.05
$1,480.62
Support, under Chapter 763, Acts, 1913
Appropriation
$1,500.00
Credits
1,223.61
Cash allowance at disposal of
recipient
$2,098.00
Rent
321.00
Food
31.72
Fuel
84.88
Miscellaneous
5.00
$2,540.60
Unexpended balance
183.01
$2,723.61
$2,723.61
107
Credits
Reimbursement by other cities and towns . $368.94 Reimbursement by the state. 854.67
$1,223.61
Total
$14,464.12 $14,464.12
Soldiers' Benefits
Total appropirations
$3,300.00
Total credits
10.00
Total overdrafts
240.73
Total payments
$3,550.73
$3,550.73
$3,550.73
State Aid and Soldiers' Burials (to be refunded by State)
Appropriation
$2,500.00
Refund
6.00
Overdraft
205.33
Aid paid as per vouchers $2,261.33
Burial's
50,00
$2,711.33
$2,711.33
$2,711.33
Soldiers' Relief
Appropriation
$800.00
Refund
4.00
Overdraft
35.40
Cash aid as per vouchers $747.00
Medical aid
92.40
$839.40
$839.40
$839.40
Total
$3,550.73
$3,550.73
108
Education
Total appropriations
$78,374.20
Total credits
1,311.90
School Fund
350.00
Dog Tax
864.72
Total overdrafts
955.18
Total payments
$81,133.01
Total unexpended balances
722.99
$81,856.00
$81,856.00
Teachers and Superintendent
Appropriation, salaries
$48,400.00
School Fund
350.00
Dog Tax
864.
Payments as per vouchers
$49,293.98
Unexpended balance
320.74
$49,614.72
$49,614.72
Janitors
Appropriation, salaries
$5,445.00
Overdraft
.05
Payments as per vouchers
$5,445.05
$5,445.05
$5,445.05
Text-books and supplies
Appropriation
$3,500.00
Credits
Allyn & Bacon $106.07
American Book Company 171.43
American Seating Company 3.60
Appleton, D. C. & Co. 24.20
Atkinson, Mentzer & Co. .88
Babb, E. E. & Co. 929.88
Barnard, F. J. and Company 286.02
Boston Bank Note Co
12.25
832.00
109
Burton, A. & E. 40.50
Crandall Packing Company 8.81
Dowling School Supply Company 191.10
Eastern Drug Company 4.02
Educational Specialties Company,
Inc. 16.00
Ginn and Company 217.12
Graphic Duplicator Company 15.00
Hammett, J. L. Co. 414.06
Heath, D. C. & Co. 28.11
Heywood Bros. & Wakefield Co. 171.75
Houghton Mifflin Co. 42.47
Howard Chemical & Supply Co .. 24.00
Jameson, Frank J. 12.00
Kenney Bros. & Wolkins 74.00
Lackey, E. E.
1.05
Little, Brown & Co.
19.46
Macmillan Company, The
232.34
Masury, Young Co. 95.19
Mass. Child Labor Committee 6.00
Merrill, Charles E., Co 30.90
Milton Bradley Co.
162.22
Monument Mills 38.00
Oliver Ditson Co. 2.93
Palmer, The A. N. Co. 34.84
Phonographic Institute Co.
2.64
Rand, McNally and Company . .
6.26
Remington Typewriter Company 46.95
Review of Reviews, The 36.00
Rihac Disinfectant Company 7.00
Royal Typewriter Company
100 00
Sanborn, Benjamin H. & Co. 22.83
Scribner's, Charles Sons 36.18
Silver, Burdett & Co. 54.41
Wales, H. A. & Co. 18.00
Whitney Bros., Inc.,
254.92
$4,001.39
Unexpended balance
330.61
$4,332.00
$4,332.00
110
Credits
From State $689.19
From City of Boston
105.00
From School department 37.81
$832.00
School Incidentals
Appropiration
$1,250.00
Credits
17.42
Overdrafts
143.56
Adams Express Company $13.55
Allen, William B.
147.00
Archibald, George 103.60
Averill, Helen
1.76
Babb, E. E. & Co.
5.89
Bailey, N. W. & Co.
56.25
Barclay, Willard S.
9.00
Belyea, Mansfield
.36
Belyea, Richard
3.50
Bestick, C. R.
22.00
Borden, H. W ..
3.25
Boston Bank Note Co.
8.63
Boston Specialty Co.
18.25
Braintree Taxi Service Co.
20.50
Brooks, C. W.
6.75
Cain, Thomas J.
18.40
Chandler, F. L.
7.75
Cobb, William H.
2.04
Cuff, William C. 12.50
1.00
Cullinan, William
5.00
Dame, F. Russell
Dreghorn, James 3.00
Dyer & Sullivan
2.34
Electric Express
46.30
Fogg, George E.
53.10
Gage, R. Allen
21.73
111
1.21
Corner Cash Grocery Store
Gibson, Robert 35.00
Gould, Thomas H. 9.00
Granite City Print 35.94
Hammett, J. L. & Co.
.25
Hannaford, C. S., Sealer
.62
Haseltine, D. C. & Co.
14.06
Haskell Machine Co
2.40
Heath, W. H. 68.80 .
Hobart, C. H.
1.79
Holbrook, George H. 23.85
Hollis, Omer W.
2.70
Howe and French
5.63
Hunt, E. W. .98
Improvement Association 3.00
Kincaide, Henry L. 12.00
Levangie, Wililam D. 23.00
Loring, Carrie F.
3.50
Loring, G. E. & Co.
3.20
N. E. Tel. & Tel. Co.
226.41
Neostyle Co.
6.15
N. Y., N. H. & H. R. R.
59
Old Colony Gas Company
63.25
Patch, F. K.
10.00
Pratt & Pratt 50.50
Prescott, G. W. Pub. Co.
9.00
Rhines Lumber Co.
.50
Ryan, J. A.
67.55
Skinner, W. B.
18.50
Stackhouse, Gordon
12.00
Stewart, F. W.
10.41
Sypher, Margaret J. 11.00
Torrey, W. A. & Co.
3.83
Tupper, F. F.
2.40
West Disinfecting Cơ.
13.75
Whitman, R. E.
64.76
$1,410.98
$1,410.98
112
Credits
Refund
.59
School Dept.
16.83
$17.42
Buildings and Grounds
Appropriation
$1,500.00
Credits, School . Department
23.00
Overdraft
582.07
Borden, H. W.
$41.90
Chandler, F. L. 264.65
Cobb, William H.
28.65
Electric Light Department
207.74
Holbrook, George H.
39.23
Keith, Harold
14.50
Levangie, William D.
55.68
Monaghan, Paul
14.35
Qualey, Lucius A.
397.43
Rhines Lumber Company
44.67
Ryan, J. A.
16.00
Sampson Electric Co.
29.81
Skinner, W. B.
609.27
Stone, R. N. 52.50
Walworth, Mfg. Co. 148.00
Water Department
140.69
$2,105.07
$2,105.07
Fuel
Appropriation
$2,900.00
Gibson, Robert $12.00
Sheppard, J. F. & Sons, Inc. 68.32
Woodsum Coal Company
2,803.27
$2,883.59
Unexpended balance
16.41
$2,900.00
$2,900.00
113
Transportation, Pupils
Appropriation Sale of tickets
$1,700.00 439.48
Bay State Street Railway Co $900.00
Bestick, Clarence R.
120.00
Cain, Merle V.
160.00
Cain, Thomas J.
240.00
Drollett, A. A.
710.00
$2,130.00
Unexpended balance
9.48
$2,139.48
$2,139.48
Insurance
Appropriation
$1,519.20
Overdraft
83.40
Cummings, Charles B. .$865.00
Sampson, George E.
737.60
'$1,602.60
$1,602.60
$1,602.60
Insurance of Boilers
No appropriation
Overdraft
$146.10
Sampson, George E.
$146.10
Portable Schoolhouses
Appropriation $3,060.00
Babb, E. E. & Co. . $2,901.40
Haseltine, D. C. 33.27
Holbrook, George H. 41.52
Water Department 39.10
Whitman, R. E.
33.00
$3,048.29
Unexpended balance
11.71
$3,060.00
$3,060.00
1.
-
114
High School, heating
Appropriation
Gould, Thomas H. $ 62.06
Holbrook, George H. 208.85
Skinner, W. B. 7,698.55
$7,969.46
Unexpended balance
30.54
$8,000.00
$8,000.00
Repairs, Pond School
Appropriation
$800.00
Borden, H. W. $512.50
National Lead Company 123.04
Stone, R. N. 160.96
$796.50
Unexpended balance
3.50
$800.00
$800.00
Band Stand, Hollis School
Appropriation
$300.00
Holbrook, George H.
$300.00
Total
$81,856.00
$81,856.00
Library
Total appropriations
$1,800.00
Total payments
$1,800.00
General expenses
Appropriation
$1,400.00
Harding, William C., Treas. $1,400.00
Distribution of books
Appropriation
$150.00
Harding, William C., Treas.
$150.00
115
$8,000.00
Janitor
Appropriation
$250.00
Sullivan, Michael J.
$250.00
Total
$1,800.00
$1,800.00
Recreation
Parks and Playgrounds
Appropriation
$750.00
Credit, sale of grass
5.00
Allen, William
$15.00
Atkinson, Phelix H.
3.50
Bestick, C. R.
10.00
Borden, H. W.
150.00
Chandler, F. L.
9.90
Dimmock, C. J.
13.75
Dodge Sales & Eng. Co. .67
Drysdale, George
20.00
Gage, R. Allen
28.00
Maloney, D. A. . 128.45
Narragansett Machine Company . .
49.35
N. H., N. H. & H. R. R. Co.
1.23
Pratt & Pratt 9.00
Prescott, G. W. Pub. Co.
10.15
Rhines Lumber Company
31.45
Skinner, W. B.
9.00
Stackhouse, H. F.
20.00
Stark, William F.
1.60
Stearns Lumber Company
5.62
Stedman, James H., express
1.27
Sundry persons, labor
87.34
Sypher, Margaret J.
51.00
Tarbox, Harry S.
5.00
Water Department
71.22
$732.50
Unexpended balance
22.50
$755.00
$755.00
116
Unclassified
Miscellaneous
Appropriation
Credits
$2,000.00 281.00
Bailey, H. W. & Co., warrants .. $22.00
Boston Herald, Dept. of reports .. 15.00
Burroughs Adding Machine Co ... 12.68
Connell, W. Chester, app. Com. Clerk
40.62
Gustafson, Agda, clerical
2.00
Holbrook, George H., accountant 125.00
Library Bureau, supplies 8.11
Matthew Bender & Co., book .. 10.50
Morss, A. S. & Co., Life Buoys .. 8.86
Prescott, Eben, App. Com. reports 45.00
Remington Typewriter Company 99.50
Skoglund, Chas., roller inspector 5.00
Sullivan, T. Edward, clerical. . . 9.00 Webster, F. S. & Co., supplies .. 16.56
Wilcox, N. F., supplies .. 1.30 Woodsum, B. Herbert, Accountant 437.50 Woodsum, Benjamin H., Ac-
countant 187.50
Worcester, J. R. & Company
bridge engineering 80.00
White, Hartley L.
180.72
1,306.85
Security Safe Deposit Co., Box
20.00
Adams Express .56
Bureau of Statistics 12.00
Carter Ink Company 1.25
13.81
Cutting, James M.,
delivering
Town Reports
14.00
Electric Express, delivering Town reports 6.65
Holbrook, George H., delivering
Town Reports
12.50
117
Pratt & Pratt, printing Town
Reports
666.75
$699.90
Tax deeds $106.79
Recording tax deeds 14.82
Norfolk County, Clerk of Courts, entry fee 3.00
$124.61
$2,165.17
Unexpended balance
115.83
$2,281.00
$2,281.00
Credits
Licenses:
Bld. Pool and Bowling Alleys $36.00
Druggist 2.00
Junk 140.00
Under Chap. 423 Acts 1909 90.00
Typewriter
13.00/
$281.00
Memorial Day
Appropriation $200.00
Monk, Henry A., Quartermaster
Post 87, G. A. R.
$200.00
Compensation Law
Appropiration
$550.00
Sampson, George E.
$531.87
Unexpended balance
18.13
$550,00
$550.00
Overlay Accounts
Assessment of 1915, bal. Jan. 1. 1917.
1,344.29
Abatement of 1915 taxes
$382.90
Balance Dec. 31st
961.39
$1,344.29
$1,344.29
118
Assessment of 1916, bal Jan. 1, 1917
$2,387.30
Abatements of 1916 taxes
$1,642.56
Balance December 31st, 1917
744.74
$2,387.30
$2,387.30
Assessment of 1917 overlay
$3,070.62
Abatements of 1917 taxes .
$1,099.33
Balance Decmber 31st, 1917
1,971.29
$3,070.62
$3,070.62
Appropriation, Revenue
Hollingsworth, Ellis, refund
overpayment of 1916 taxes $1,882.00
Damages on account of relocating Washington Street, 1915
No appropriation
Credit, refund from County
$4,250.00
Credit, refund, A. L. Morrow
76.50
Paid sundry persons $1,314.94
Overdraft, January 1st, 1917 2,142.50
$3.457.44
Unexpended balance
869.06
$4,326.50
$4,326.50
Damages on account of relocating Washington and Hancock Streets
No appropriation
Credit, refund from County
$5,035.00
Credit, refund sundry persons
246.00
Paid sundry persons
$409.00
Overdraft, January 1st, 1917 6,463.00
Overdraft, December 31st, 1917
1,591.00
$6,872.00
$6,872.00
Electric Light Department
Lighting Board, salaries $300.00
Depreciation Fund . 3,810.98
Line extensions . 1,954.02
Operating, etc., balance of 1916 293.54
$6,358.54
No order drawn
119
Water Department
Water Board, salaries .$300.00
Operating, etc., balance of 1916 176.65
$476.65
Cemetery
Plain Street
Appropriation
$200.00
Credit, sale of lots
20.00
Overdraft
1.90
Cutting, James M. $50.00
Sundry persons, labor 170.00
Woodsum Coal Company, fertilizer 1.90
221.90
$221.90
$221.90
Interest
Appropriations on Funded Debt:
General
$620.00
Playground
90.00
Schools
2,005.00
Town Hall
1,460.00
Electric Light
330.00
Water
11,029.11
Anticipation of Revenue
2,500.00
Overdraft
327.45
Paid by Treasurer, no orders drawn $18,361.56
$18,361.56
$18,361.56
Municipal Indebtedness
Appropriations
General
$2,250.00
Playgrounds
500.00
120
Schools
5,500.00
Town Hall
3,000.00
Water
7,465.00
Paid by Treasurer, no orders drawn $18,715.00
$18,715.00
$18,715.00
Sinking Fund
Appropriations $2,670.00
Electric Light Loan, No order
drawn $550.00
Oakman, Otis B., Treas. Water
Loans
2,120.00
$2,670.00
Emergency Fund
Appropriation
$5,000.00
Credit, refund
17.14
Public Safety Committee,
Badges
$75.00
Clerical Work 398.04
Electric Lights 98.00
Garden pamphlets 5.50
Printing, stationery
38.76
Revolvers and shells 112.68
Sundry persons, Guard duty .. 1,123.32
Telephone 76.17
$1,927.47
Braintree Guards
Belaying pins
$10.02
Blankets
149.70
Cots
25.33
Express
.75
Flag sockets
1.18
Food supplies
142.19
121
Laundry
9.60
Miscellaneous supplies
27.13
Tents
34.00
Tent floors
19.58
Uniforms
1,187.66
1,607.14
$3,534.61
Unexpended balance
1,482.53
$5,017.14
$5,017.14
RECAPITULATION Orders drawn for
Moderator, salary
$25.00
Selectmen, salaries
$550.00
Clerical help and other expenses . .
484.32
$1,034.32
Auditors, salaries
$150.00
Treasurer, salary
$525.00
Other expenses
96.37
Bơnd
120.00
$741.37
Tax Collector, salary
$600.00
Other expenses
243.62
Bond
300.00
$1,143.62
Assessors, salaries
$729.17
Other expenses
747.95
$1,477.12
Town Clerk, salary
$650.00
Other expenses
255.04
$905.04
Law
$364.00
Election and Registration :
Registrars, salaries
$150.00
Other expenses
1,271.69
$1,421.69
122
own Hall:
Janitor
$550.00
Maintenance
1,843.03
Insurance
24.36
$2,417.39
Police Department:
Police Salaries
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