USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1925 > Part 11
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Plymouth Normal
21 years
Margaret E. Perkins
Grade IV
Colby College
6 years
Helen A. Cuff
Grade III
Thayer Academy
23 years
Grace E. Rowe
Grade III
Salem Normal
2 ycars
JONAS PERKINS SCHOOL
Alberto M. Eldrige
Principal
Bridgewater Normal
27 years
Alice E. Coffin
Grade VIII
Farmington Normal
3 years
Bertha E. Hinchcliffe
Grade VII
Salem Normal
10 years
Nellie E. Bolles
Grade VI
Braintree High
36 years
Ida M. Cromwell
Grade V
Castine Normal
20 years
Irma M. Killian
Grade IV
Bridgewater Normal
11 years
Harriet C. Taylor
Grade III
Hyannis Normal
29 years
Helen C. Dignan
Grade II
Bridgewater Normal
7 years
Marguerite L. Sumner
Grade I
:- Page Kindergarten
29 years
Clara G. Colton
Kindergarten
Wheelock Kindergarten
5 years
THOMAS A. WATSON SCHOOL
Charles W. Brooks
Principal
Bridgewater Normal
10 years
A. Eugenia Wilbas
Grade VIII
Bridgewater Normal
7 years
Ruth I. Clarke
Grade VII
North Adams Normal
2 years
Doris Minah
Grade VI
Keene Normal
4 years
Mary T. Madden
Grade V
Bridgewater Normal
6 years
241
Hazel E. Gould
Grade IV
Keene Normal
6 years
Blanche M. Annas
Grade III
Salem Normal
3 years
Aileen. L. Kingsbury
Grade II
Plymouth Normal
2 years
Norma R. Brown
Grade I
Bridgewater Normal
6 years
M. Frances Fobes
Kindergarten
Bridgewater Normal
9 years
PENNIMAN SCHOOL
James : H. Butler, Jr.
Principal Grades VII, VIII Bridgewater Normal
3 years
Emma G. Davis
Grade VI
Washington State Normal 4 years
Marcia L. Cook
Grade V
Boston University
3 years
Eleanor G. Brown
Grades III and IV
Bridgewater Normal
41/2 years
Grace A. Bell
Grade II
Bridgewater Normal
3 years
M. Wilma Dixon
Grade I
Oberlin College
2 years
Cecilia C. Whelan
Kindergarten
Wheelock Kindergarten
9 years
ABRAHAM LINCOLN SCHOOL
Anna. V. Galligan
Principal, Grade V
Bridgewater Normal.
17 years
Emily A. Landry
Grade IV
Bridgewater Normal
9 years
Helen M. Linnehan A. Gladys Herring Emma Lally Lorena Young
Grade III
Wheelock Kindergarten
21/2 years
Grade II
Lowell Normal
7 years
Grade I
Lesley Normal
2 years
Kindergarten
Perry Kindergarten
3 years
242
POND SCHOOL
Claire E. Shay
Principal, Grade II
Thayer Academy
22 years
Lucia Plumer
Grade II
Keene Normal
5 years
Leta M. Weston
Grade I
Brookfield High
14 years
Cora M. Coffill
Grade I
North Adams Normal
12 years
Harriet M. Hill
Kindergarten
Shaw Normal
32 years
SOUTH WEST SCHOOL
Clara N. M. Holbrook
16 years
Ethella M. Nichols
Principal, Grades 1 and If Kindergarten
Thayer Academy Perry Normal
9 years
SOUTH SCHOOL
Josephine M. Foster
Kindergarten, Grades I and II .
Braintree High
221/2 years
CONTINUATION SCHOOL
Richard W. Johnson
Boys
Fitchburg Normal Framingham Normal
5 years
Elizabeth P. Cobb
Girls
SPECIALS
Ingrid E. Ekman
Music (Vocal) Music (Instrumental)
New England Conservatory Boston University Long Island Hospital
15 years
Frederick W. J. Lewis
18 years
Josephine D. Carson
Nurse
6 years
243
Athalie Hobell Roma Bergami Bertha L. Jennings
Mass. Normal Art Drawing Special, Torrey and Pond Lowell Normal 7 years
years
17 years
Alice Crocker
Special, Hollis, and Penni-Worcester Normal man. Perkins, Watson and Lincoln Superintendent
Bridgewater Normal 17 years
C. Edward Fisher
St Lawrence University
Brown University 25 years
Emily Erickson
Secretary
Braintree High
3 years
Dr. F. H. Merriam
School Physician
Dr. H. W. Ripley
School Physician
Dr. F. H. Gile
School Physician
E. O. Long
School Carpenter
C. S. Hannaford
Attendance Officer
244
245
JANITORS
Albert F. Hollis, 39 Taylor Street, South Braintree.
Fred H. Landeck, 28 Summer Street, South Braintree. Omer W. Hollis, 282 Union Street, Braintree. Edward C. Holyoke, 24 Liberty Street, East Braintree. James Cassidy, 47 Bellevue Road, East Braintree.
Willard P. Brown, 23 Willow Street, East Braintree. Foster F. Tupper, 44 Central Avenue, South Braintree. J. Herbert Annis, 2 Grove Street, South Braintree. Nelson E. Hayden, 305 Pond Street, South Braintree. Margaret O'Rourke, 29 Peach Street, South Braintree.
FINANCIAL STATEMENT SCHOOL DEPAREMENT
Teachers' Salaries
3,900.00
Superintendent
1,110.00
Clerk
500.00
Attendance Officer
2,340.00
Janitor's Salaries
9,322.12
Fuel, Light, and Water
8,196.16
Other Operating Expenses
1,281.54
Text Books and Supplies
12,637.98
Transportation
2,047.17
Tuition
15,129.44
Repairs
1,778.08
Outlay
3,549.69
Miscellaneous
$206,122.68
Total
$138,990.50
Nurse and School Physicians
5,340.00
246
Receipts by the Town on account of the School De- partment.
Massachusetts School Fund $17,078.00
Continuation School (State Reimbusement) 1,053.18
Continuation School (Tuition of Non- residents 1,988.16
Continuation School (Smith-Huges Fund) 284.83
State Tuition (Wards) 512.28
City of Boston Tuition (Wards) 177.51
Miscellaneous 265.24
Total $21,359.20
.Net
$184,763.48
ANNUAL REPORT
OF THE
Electric Light Department OF THE
TOWN OF BRAINTREE
FROM
Dec. 31, 1924 to Dec. 31, 1925
Printed by Order of the Town
YMOI
TREE
1640
PRINTED BY H. W. BAILEY PRESS South Braintree, Mass. 1926
6
249
MANAGER'S REPORT
Braintree Electric Light Department
Municipal Light Board, Braintree, Massachusetts. Gentlemen :
You will find herewith submitted the annual report of this department including the financial statment as prescribed by the department of Public Utilities, also some of the physical improvements during the year. The power house of this department speaks for itself, and we welcome a visit of inspection at all times from any of our custmers, as a very small percent f our cit- izens are aware that we now have the best equipped generating station for its capacity in Masachusetts. As you will notice from our financial statement the major portion of our physical improvements for 1925 has been applied to our transmission lines in the south portion of the town, although many new developements have taken place in all sections. Many new street lights have been installed, including the square at South Braintree, and we have in mind if possible during the coming year the relighting of the squares in the other parts of the town. Four hundred and nine (409) new service con- nections were attached to the system in 1925 making a total of (3638) thirty six hundred thirty eight meters in service December 31, 1925. Street lights were oper- ated 365 nights. Three thousand six hundred eighty nine hours (3689) and used 208,390 Kilowatts. Street lights totaling 14,500 candle power have been install- ed on 32 streets in town during the past year.
Kilowatts generated at station 5,093,880 Kilowatts purchased 39,090
5,132,970
250
Distributed Thus :
Light 963,868
Power 3,014,861
Street Lights
208,390
Power factor corrections
and Station Estimated 275,000
Line Loss 13%
670,851
5,132,970
Wire used 1925
For Street Lights, No. 6 65,498 feet
For Primarys, No. 6 28,210 "
For Secondarys, No. 6 45,946
For House Connections, No. 6 40,081
For House Connections, No. 4 840
"
For Secondary, No. 4 56,645
"
For Primary, No. 4 27,537
For Primary, No. 00
6,300 "
For Secondary, No. 00 1,950
For Secondary, No. 2
3,000
"
276,007 feet
Approximately 52 miles of wire.
Poles used New Constructions
35 foot
107
40 foot
11
118
Poles used in maintenance
35 foot
45
40 foot
2
47
"
251
OPERATING EXPENSES - ELECTRIC
Operation :
601-Superintending $ 12,335.25
606-Boiler Fuel 51,371.37
607-Water for Steam
813.89
608-9-Misc. Expenses 455.16
64,975.67
Maintenance :
611-Station Structures
2,487.74
612-14 Steam Equipment
2,646.85
615-16 Generating Equipment. 895.67
634-Elec. Energy Purchased .
2,278.86
8,309.12
Transmission and Distribution
Operation :
638-Trans. and Dist. Lines. . $
2,548.85
639-Supplies and Expenses . 415.88
640-42-Meter and Transformer repair Labor 997.04
$ 3,961.77
Maintenance : 647-Trans. and Dist. Lines. . $ 21,732.43 650-51-Maint. Meters and Trans. 902.19
$ 22,634.62
Utilization
Operation :
654-6-Street Lights
$306.92
Maintenance :
657-9-Street Lights
$
3,562.42
$
3,869.34:
Balance forwarded
$103,750.52 .-
252
General and Misc .- Brought
Forward
$103,750.52
666-Salaries Municipal Bd. and Manager $
5,050.02
667-Salaries Office Clerks
7,927.98
668-Office Expenses
964.24
671-Insurance
1,492.42
675-Transportation Expense
4,662.98
677-Maintenance Structures 653.96
678-Depreciation
11,613.55
$ 32,365.15
Total
$136,115.67
Electric Operating Revenue-
Commercial and Domestic
Light
$ 94,150.59
Power
83,307.28
Flat Rate sales to private
consumers
805.36
$178,263.23
Municipal Revenues
Power
$
1,721.54
Light
808.01
Street Lighting
7,785.00
$ 10,314.55
$188,577.78
Income Statement
500-Operating Revenues .$188,577.78 600-Operating Expenses 136,115.67
$ 52,462.11
Interest Income
$
78.85
253
Mdse. and Job.
2,346.65
Misc. Non Operating Income .
69.00
$ 2,494.50
$ 54,956.61
Taxes
109.75
Interest on Bonds
1,800.00
Misc. Deductions
93.92
$ 2,003.67
Income Bal. Transfered to
Profit & Loss
$' 52,952.94
Profit & Loss Statement
401 Credit Balance at begin- ning of year
$137,620.86
402 Credit Balance transfer- ed from Income
$ 52,952.94
$190,573.80
Investment Account
Land
1,065.00
Structures
13,957.98
Boiler Plant Equipment
61,166.57
Prime Movers "Auxiliaries"
81,115.17
Turbines
2,434.18
Electric Plant Steam
37,788.70
Overhead Lines Poles & Fix- tures
59,293.31
Consumers Meters
31,060.53
Transformers
24,522.28 $312,403.72
254
Utilization Equipment
Street Lighting Equipment 8.338.09 $ 8,338.09-
General Equipment
Office Equipment
2,142.97
Transportation Equipment
6,184.55
Laboratory Equipment
1,028.25 $ 9,355.77
Total Plant Investment
$330,097.58
Balance Sheet Accounts Assets
Investment
Plant Investment $330,097.58.
Current Assets
Cash Operating Fund
2,059.49
Cash Depreciation Fund
10,317.64 $ 12,377.13
Accounts Receivable
Electric Material
568.38
Light Consumers
7,726.91
Power Consumers
7,216.16 $ 15,511.45
Inventories
Material & Supplies
15,453.67
Prepaid Accounts
Prepaid Insurance
4,392.93 $ 19,846.60-
Total
$337,832.76
255
Liabilities
Appropriations :
Apro. for Construction
46,168.74
Current Liabilities :
Bills Payable
18,090.22
Appropriate Surplus :
Loans Repayment
83,000.00
Bonds
40,000.00
Profit & Loss
1,90,573.80 $377,832.76
1
OPERATION FUND
Debit
Balance of December 31,
1924
3,923.41
Receipts-Consumers
179,533.68
Sundries
9,185.33
Street Lights
· 7,785.00
Interest Receipts
67.45
$200,514.87
Credit
Bills Payable, 1924
12,130.64
Transfered to Depreciation
Cash
9,919.90
Plant-Renewals "Additions".
39,458.20
Operation
124,502.12
Bonds
9,931.00
Stock
2,513.52
Balance on Hand, 1925
2,059,49
$200,514.87
256
DEPRECIATION FUND ACCOUNT
Debit
Balance January 1, 1925
386.34
Amount Transfered from In-
come
9,919.90
Income from Interest
11,40
$ 10,317.64
Credit
Balance on Hand January 1, 1926 $ 10,317.64
Balance on hand end of year
1925
$ 2,059.49
AUDITORS' REPORT
We have examined the accounts of E. B. Lawrence, Manager, of the Braintree Electric Light Department; and approve same. Cash received and paid to Town Treasurer as per cash Book $200,514.87. We have ex- amined the inventories in the report and compared same with stock on hand and approve them as ren- dered.
Bills payable Dec. 31st, 1925 $18,090.22
Bills receivable 568.38
Consumer's Light Account
7,726.91
Consumer's Power Account
7,716.16
$15,511.45
CHARLES H. TOBEY,
RALPH W. ARNOLD,
VICTOR P. MONAGHAN,
Auditors 1925.
. .
January 23, 1926.
ANNUAL REPORT
OF THE r
J
Water Department
OF THE
TOWN OF BRAINTREE
FROM
Dec. 31, 1924 to Dec. 31, 1925
Printed by Order of the Town
RATED
MOI
TREE
1640.
SS
PRINTED BY H. W. BAILEY PRESS South Braintree, Mass. 1926
258
ORGANIZATION
WILLIAM HARRISON, Chairman GEORGE A. WALKER CHARLES B. CUMMINGS OTIS B. OAKMAN, Treasurer
W. L. GAGE, Secretary and Purchasing Agent to May 12, 1925.
H. W. MACOMBER, Secretary and Purchasing Agent from June 1, 1925
JOHN W. MULCAHY, Superintendent
FRANCIS J. O'ROURKE, Chief Engineer.
259
REPORT OF THE WATER COMMISSIONERS
The Board of Water Commissioners submit the Annual Report of the Water Department for the year ending December 31, 1925.
WILLIAM L. GAGE
During the year, this Department has suffered a loss, through the passing away of William L. Gage, who acted in the capacity of Secretary and Purchasing Agent since August 1910 until shortly before his death, which occcurred May 12, 1925 after a short illness.
Mr. Gage was an able and efficient gentleman, serving this Department with great ability, honesty and throughness, the loss of his assistance and com- panionship being keenly felt by us, as undoubtly it is by many others in a wide circle of acquaintance.
Activity in the way of laying additional main pipes and installing new services continues to increase as time goes on and as the population grows, the increase being on a rising curve, the flattening off of which is not yet in sight. In accordance with various author- izing votes at the last Annual Town Meeting, mains were laid as follows:
.
260
Article 83. 6 inch pipe on Peach and Liberty Streets, Appropriation $8463.56, Cost $11929.20
Article 84. 6 inch pipe on Harrison Avenue, Appropriation $1513.19, Cost $783.12
Article 85. 12 inch pipe on Union Street, Appropriation $814.98, Cost $717.05
Work on the 8 inch main over West Street, au- thorized by vote on Article 79 in the Annual Town Meeting of 1924 and Article 82 in the Annual Town Town Meeting of 1925, is well under way, but weather conditions compelled its discontinuance during Decem- ber, as a matter of economy, the expenditure to date bring $8,398.75. The Department expects to continue this work during the coming summer.
Other main pipe extensions on accepted streets, to meet the needs of new construction have been made during the year, details of which may be found in the Superintendent's Report, which follows. All appropri- ations and expenditures for the foregoing. extensions were from the revenue of the Water Department with the exception of $2000.00. which was re-appropriated from an unexpended balance remaining after comple- tion of other work and included in the tax levy of 1921. New developments or continuance of develop -- ments where mains were laid, ither by or under the supervision of this Department are as follows, the cost of work being at the expense of the owners or pro- motors : Burroughs Road, Bower Road, Massachusetts Avenue, Harding Road, Weston Avenue, Newton Street, Oak Street, and Hawthorne Road, the total quan-tity laid being 3173 feet of 6 inch pipe in addi- tion to a large amount of one and two inch pipe on other locations.
*
261
Due the rapidly growing demands on the water system, and the necessity for a reserve supply in case of fire or breakdown, your Commissioners, after care- ful consideration, have decided to recommend the er- ection of an additional storage reservoir in the East section of the Town. Competent advice as to the lo- cation, cost and methods has been obtained and an article covering this project will be inserted for your consideration in the Warrant for the Annual Town Meeting. It is believed that the cost of the new con- struction can be borne by the Water Department.
Preprations are also being made to install a new pumping unit at the Great Pond Station, this pump to replace the present Blake and Knowles duplex pump, which has been in use since the system was built, has outlived its usefulness, and is much smaller than the requirements demand.
The rapid growth of the Town is responsible, not only directly, for demands on and expenditures by this Department, but indirectly, through requirements for relaying out and widening of streets and highways and widening and reconstruction of bridges where water mains, hydrants and services already exist. These changes and contemplated changes are a source of a considerable expenditure by this Department through the necessity for changing and relocating mains and hydrants, the cost of which, has never been included in the cost of the street improvement.
We are of the opinon that matters of this kind are improvements for the benefit of the public, that the expense should be borne by the tax payers, and that the cost of the change, which is a matter of public interest, should take into consideration the expendi- tures falling on the Water Department, which should be re-imbursed therefor.
262
Your Commissioners desire to invite your atten- tion to the fact that we are called upon at various times, in some cases insistently, to lay mains at the expense of the Town or Water Department in private property where real estate development is proposed or in progress. The policy of this Department, from which there has been no deviation, of requiring the owner or promoter to pay for laying the mains, and the Town or Water Department paying for the hy- drants and service connections, is believed to be fair" and liberal, works no hardships on the promoter, and gives fair treatment to the tax payers and consumers, who, otherwise, must necessarily furnish the funds for the work, either through an increase in the tax levy or in the water rate. We are encouraged in maintain- ing this policy, adopted and in force for some years, by the fact that a number of other cities and towns, that find themselves burdened by land development projects, have the same or a similar policy.
Following are the reports of the Secretary, Col- lector, Register, and Superintendent.
MAINTENANCE
Diamond Union Stamp Works Co. .60
American Railway Express Co . .
2.68
Emma F. Thayer
3.00
T. Groom & Co., Inc.
3.22
G. E. Warren
5.50
R. E. Whitman
6.00
The Mosler Safe Co ..
6.00
New England Water Works
Association 6.00
Alves Photo Shop
6.20
Royal Typerwriter Co.
6.40
.....
Dyer & Sullivan.
7.83
263
H. W. Borden
9.25
W. L. Gage
10.23
H. W. Macomber
11.25
Library Bureau
11.45
Boston Daily Advertiser
12.00
James F. Burke
12.50
Markrow Ribbon & Carbon Co
.
16.26
Otis B. Oakman
25.00
H. W. Bailey
38.50
Fred O. Stevens
50.00
Harvey J. Annis
23.65
Pratt & Pratt
76.50
L. E. Muran Co
89.41
J. W. Mulcahy 150.00
Co. Braintree Post Office
242.41
New England Tel. & Tel. Co
245.77
Burroughs Adding Machine Co. .
251.29
M. C. B. Cummings
100.00
Mr. G. A. Walker
100.00
Mr. W. C. Harriaon
100.00
Mr. W. L. Gage
666.66
Mr. H. W. Macomber
933.34
Town of Randolph
1,694.12
Pay Roll.
1,127.33
$6,050.35
GREAT POND STATION
Braintree Service Express .50
G. E. Warren.
1.45
Braintree Auto Express
2.35
Rhines Lumber Co
3.92
Haskells Garage
4.50
Ashton Valve Co
6.44
Windsor Co 6.93
D. A. Chandler
9.67
264
Walworth Mfg. Co. 18.66
Waldo Bros. & Bond Co
20.40
A. W. Chesterton Co 25.03
R. Bishop Mfg. Co 35.68
Paramount Packing Co 44.00
Pierce Perry Co. 51.76
Fields Point Mfg. Co
54.00
Eagle Oil Co
61.00
Pinel Tool Co
79.96
A. A. Drollett
103.40
Garlock Packing. Co
218.31
Commonwealth Oil Co
261.95
Braintree Electric Light Dept. 223.40
W. G. Storm
342.10
N. Y. N. H. & H. R. R. Co.
585.95
Curran & Burton
2,026.89
Pay Roll 5,767.00
$9,955.25.
LITTLE POND STATION
Perkins Express
.50
D. A. Chandler
.75
William Little
1.10
Haskells Garage
1.25
H. Emory White
10.50
G. E. Warren
11.60
Rhines Lumber Co
15.67
The Windsor Co. 16.20
Braintree Electric Light Dept .. . 25.25
Pittsburg Plate Glass Co
26.17
J. F. Sheppard & Sons
73.94
Woodsum Coal Co.
186.68
Pay Roll 421.33
$790.94
265
SERVICE MAINTENANCE
Braintree Auto Express
1.85
A. W.Chesterton
2.50
Haskell's Garage 2.60
William Lillie .
2.85
W. A. Torrey Co
6.68
The Pinel Tool Co
6.80
G. E. Warren 9.65
Edison Mfg. Co
14.95
Tropical Paint & Oil Co
19.95
Mueller Co. Inc
25.00
Pay Roll 2,686.83
$2,761.56
SERVICE WORK OUTSIDE STREET LINES
N. Y. N. H. & H. R. R. Co
6.08
D. A. Chandler 6.59
Geo. H. Snell
9.66
Red Hed Mfg. Co
10.13
Walworth Mfg. Co
11.19
Chapman Valve Co
18.74
American Railway Express Co . .
19.44
Pratt & Pratt
21.94
G. A. Caldwell
29.19
A. W. Chesterton 29.55
Pinel Tool Co
36.86
Braintree Auto Express
42.14
G. E. Warren
48.93
William Lillie
50.48
Sumner & Dunbar
103.47
Cambridge Plumbing Supply Co.
290.60
A. C. Trojano
722.29
Pierce Perry Co
753.31
Mueller Co. Inc
1,226.11
Chadwick Boston Lead Co
3,847.58
266
Pay Roll
4,196.90
$11,481.18
SERVICE WORK IN STREET
J. S. Lynch 1.50
D. A. Chandler
1.53
Geo. H. Snell
3.22
Red Hed Mfg. Co 3.37
Walworth Mfg. Co
3.72
Woodsum Coal Co
3.73
Geo. A. Caldwell . 5.62
Chapman Valve Co
6.24
Standard Oil Co 6.50
A. A. Sampson 7.00
Pratt & Pratt
7.31
John Mansville, Inc
8.49
A. W. Chesterton Co
9.85
American Railway Express
10.76
R. E. Whitman
12.00
Braintree Auto Express
12.86
Pinel Tool Co
15.33
G. E. Warren 16.30
William Lillie 19.67
N. Y. N. H. & H. R. R. Co
35.08
Cambridge Plumbing Supply Co.
96.86
Pierce Perry Co
278.04
A. C. Trojano
313.34
Mueller Co. Inc
960.26
Chadwick Boston Lead Co
1,728.99
Sumner & Dunbar
34.48
Pay Roll 2,098.45
$5,700.50
267
RENEWAL SERVICE WORK IN STREET Pay Roll 30.75
30.75
SERVICE REPAIRS IN STREET
Pay Roll 52.10
$52.10 .
METERS
G. E. Warren .15
Braintree Auto Express
.25
D. A. Chandler .35
Pratt & Pratt
8.75
National Meter Co.
3,842.81
-
$3,852.31
METER REPAIR
National Meter Co
285.45
Pay Roll .
729.00
$1,014.45
READING, INSPECTION AND TESTING METERS
Haskell's Garage
5.60
Pay Roll
1,855.00
$1,860.60
HYDRANTS
American Railway Express
2.50
Garlock Packing Co.
10.65
268
A. C. Trojano
13.50
L. Scott Roe
77.00
Rensselear Valve Co.
832.50
Pay Roll
788.60
$1,724.76
HYDRANT REPAIRS
Braintree Auto Express
.50
George Gregor
1.25
Pierce Perry. Co.
28.80
Coffin Valve Co.
350.00
Rensselear Valve Co.
248.66
Pay Roll
94.10
$723.31
TESTING AND FLUSHING HYDRANTS
Pay Roll 125.00
$125.00
TOOLS
D. A. Chandler
.46
Theo C. Fogg
.50
Braintree Auto Express
.60
William Lillie
1.15
C. R. Bestick
1.50
G. A. Caldwell Co.
3.50
F. W. Robinson
4.00
G. E. Warren
21.84
Mueller Co. Inc
21.86
A. W. Chesterton Co.
42.01
Waldo Bros. & Bond Co.
23.45
Pinel Tool Co.
177.00
$298.17
MAIN PIPE EXTENSION
G. E. Warren .10
269
Pinel Tool Co.
2.25
Braintree Auto Express
3.00
Pratt & Pratt
3.00
John Lucas & Co. Inc.
12.00
American Railway Express
14.34
Carpenter Portable Light Co ..
16.17
Weymouth Water Dept.
19.85
Haskell's Garage 33.00
E. L. LeBarron Foundry Co. 42.80
Louis Brow 44.23
Austin E. Wynot
52.85
Waldo Bros. & Bond Co.
55.67
Cambridge Plumbing Supply Co.
86.63
Charles F. Cavanaugh
116.55
A. A. Drollett
255.41
Pierce Percy
296.41
Mueller Co. Inc
392.60
Builders Iron Foundry Co.
731.86
Chadwick Boston Lead Co.
847.91
N. Y. N. H. & H. R. R. Co.
1,396.96 .
Rensselear Valve Co.
1,628.41
A. C. Trojano
12,383.31
Donaldson Iron Co.
14,446.27
Pay Roll
622.05
$33,504.22
MAIN PIPE REPAIRS
Haskell's Garage
15.00
City of Quincy
81.20
Pay Roll
121.30
$217.50
PROTECTION WATER SUPPLY
American Railway Express
5.31
Fields Point Mfg. Co.
9.00
John Shay
156.00
John Shay
300.00
$470.31
270
AUTO TRUCKS
Superintendent's Car
American Railway Express
.52
Hollis Garage .96
G. E. Warren
1.00
Braintree Tire & Battery Service
1.50
Braintree Auto Express
1.50
W. L. Gage
2.00
Tide Water Oil & Sales Corp.
3.63
Register Motor Vehicles
12.00
Fiske Tire Co.
45.55
Standard Oil Co.
180.65
Haskell's Garage
133.89
Henshaw Motor Co.
650.00
$1,233.20
METER CAR
Branitree Auto Express .75
G. E. Warren 1.00
Tide Water Oil & Sales Corp.
32.82
Fiske Tire Co. 35.85
Standard Oil Co.
179.73
Haskell's Garage
229.19
$479.34
REO TRUCK
G. E. Warren .45
Sylvertor & Carson .95
D. A. Chandler 1.31
Tide Water Oil & Sales Corp. 3.62
F. C. Foster, Jr. 3.75
Brewer's Corner Garage 50.43
S. Scammell Sons 40.00
Braintree Tire & Battery Service 58.45
Haskell's Garage 136.78
271
Stanard Oil Co. 178.74
$474.48
DODGE TRUCK
Braintree Tire & Battery Service
.75
H. F. Stackhouse
1.50
Register Motor Vehicles
2.00
Tide Water Oil & Sales Corp
3.63
So. Braintree Tire & Vulcanizing
3.75
W. L. Gage 4.00
Pinel Tool Co.
25.55
Standard Oil Co.
139.68
Haskell's Garage
992.75
$1,173.61
GARAGE
· Winers Hardware Store
.75
N. Y. N. H. & H. R. R. Co.
.82
D. A. Chandler
.90
Perkin's Express
1.40
Haskell's Garage
5.46
G. E. Warren
6.20
Woodsum Coal Co.
7.50
U. T. Landry
13.10
Tropical Paint & Oil Co.
20.81
Pittsburg Plate Glass Co.
48.75
Grossman Coal Co.
65.00
C. R. Bestick
448.50
H. W. Borden
421.34
Pay Roll
6.30
$1,046.83
272
INSURANCE
H. A. Monk Agent
67.50
G. E. Sampson 581.72
$649.22
FARM LANDS
Pay Roll 114.40
$114.40
SUPERINTENDENT
J. W. Mulcahy
2,120.00
$2,120.00
RECAPITULATION
Maintenance 6,050.35
Great Pond Station
9,955.25
Little Pond Station 790.94
Service Maintenance
2,761.56
Service Work Outside Street
Lines 11,481.18
Service Work In Street 5,700.50
Renewal Service Work In Street 30.75
Service Repairs In Street
52.10
Meters
3,852.31
Meter Repairs
1,014.45
Reading, Inspection & Testing Meters 1,860.60
Hydrants 1,724.76
Hydrant Repairs 723.31
Testing and Flushing Hydrants
125.00
Tools 298.17
Main Pipe Extension 33,504.22
Main Pipe Repairs
217.50
273
Protection Water Supply
470.31
Auto Cars
3,360.63
Garage
1.046.83
Insurance
649.22
· Farm Lands
114.40
Superintendent
2,120.00
$87,904.34
REGISTRAR'S REPORT
Water Rates charged 1925
$69,134.01
Pipes, Labor etc. 15,890.01
Water Rates Outstanding Jan. 1,1925 4,814.24
Pipes, Labor etc., Outstanding
Jan. 1, 1925
3,631.80
Summonses
2.75
George E. Sampson, Agent
24.75
Town of Braintree (Appropria- tion under Art. 83) 2,000.00
Mrs. E. A. Hollingsworth
78.00
Town of Braintree (Hydrants)
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