Town annual report of Braintree, Massachusetts for the year 1929, Part 13

Author:
Publication date: 1929
Publisher: The town
Number of Pages: 342


USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1929 > Part 13


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ESTIMATES ON TREES FROM THE TREE WARDEN Shaw Street, Mill Lane to Norfolk Square, North East Side. 4 trees. $ 525.00


Frederick Road, corner of Washington Street. (For sidewalk) 1 tree. 50.00


Pond Street, Northerly Side. (For sidewalk) 3 trees. 175.00


Washington Street, from St. Francis' Church to Monatiquot School, Easterly Side. 37 trees. (Sidewalk and highway.) 2,625.00


Washington Street, from Wynot Road to Mon- atiquot School, Easterly Side. 13 trees. (Sidewalk and highway improvement.) 915.00


Stedman Avenue, East Side. 2 trees. (Side- walk improvement.) 150.00


Hayward Street, South Side, between Com- mercial St. and Quincy Ave. 47 trees. (For reconstruction of Hayward St.) 970.00


.257


Hayward Street, North Side, between Com- mercial St. and Quincy Ave. 59 trees. (For reconstruction of Hayward St.) 1,545.00 Hancock Street, West Side, between South Braintree Square and Cart Bridge. 22 trees. (For reconstruction of Hancock St.) 1,570.00 Hancock Street, East Side, between South Braintree Square and Cart Bridge, 24 trees. (For reconstruction of Hancock St.) . 1,297.00 Front Street, North Side. 10 trees. 515.00


Cedar Street, East Side. 8 trees. (For side- walk improvement.) 310.00


Academy Street, North Side. 1 tree. (For sidewalk improvement.) 50.00


Tremont Street, West Side, from Lakeview Ave. to Academy St. 1 tree. (For sidewalk improvement.) 60.00


Lakeview Avenue, South Side. 7 trees. (For sidewalk improvement.) 310.00


$11,067.00


ROUGH ESTIMATES ON ENGINEERING FOR 1930


Academy Street Curbing, North Side, Wash- ington St. to Tremont St.


$


125.00


Tremont St., Lakeview Ave. to Academy St., West Side. For sidewalks. 65.00


Pond Street, North Side, opposite Noah Torrey School to Town St. 250.00


Frederick Road, Both Sides, Hancock St. to Washington St. 75.00


Lakeview Avenue, North, Tremont to Franklin St. - 60.00


Tremont and Summer Streets, 2 corners and . plans for takings. 50.00


258


Taylor Street, Washington St. to Franklin St. 75.00 Pond Street Drain, Dewey Avenue to Farm


River. 75.00


Fairview Avenue Betterment 225.00


Dewey Avenue Betterment


250.00


Hancock Street Construction


400.00


Hancock Street, Thayer St. to Washington St., South. 20.00


St. Francis to Wynot Road


250.00


Mt. Vernon Avenue (South)


75.00


Storrs Avenue (North), Washington to Abbott St. 75.00


Cedar Street (East), Elm to Washington St.


200.00


Stedman Avenue, East


50.00


Presidents Road, East


65.00


Hawthorne Road (East), Elm to Home Park Road 75.00


Cleveland Avenue, Union to Harrison Ave.


125.00


Hollis Avenue, Curbing and Walk, North, Oak to Walnut St.


50.00


Pleasant and School Streets, Drain


50.00


Monatiquot Avenue, Curbing, Washington to Walnut Streets. 125.00


Bower Road Betterment


100.00


Washington Street, Hollis to West St.


250.00


Walnut Street Betterment


150.00


Edgemont Road, Curbing


75.00


Edgemont Road, Betterment


75.00


Bellevue Road, West, Commercial to Stetson St. 140.00


Liberty Street, West, Union to Lincoln St. 130.00


Shaw Street, East, Sheppard to Norfolk Square 75.00


Fogg's Drain 25.00


259


Hayward Street, Commercial to North Bowditch 500.00 Union Street, from Liberty Street, West 200.00


Edgehill Road, Argyle Road to Vinedale Road


400.00


Miscellaneous - Stone Bounds, Back. Plans, Recording Plans and Papers


$4,930.00


2,500.00


Total


$6,930.00


Front Street (North), Hobart to Commercial


160.00


$7,090.00


260


Report of the Accounting Officer of the Town of Braintree


January 1, 1929 to December 31, 1929 GENERAL REVENUE RECEIPTS Taxes


Previous years . . $219,247.11


Poll, personal, real


estate 1927


.


$


132.44


Poll, personal, real


estate 1928


218,897.67


Moth 1928


217.00


Current year 526,954:47


Poll, personal, real


estate


$490,138.27


Moth


270.25


Motor Vehicle Ex-


cise


36,545.95


Tax Titles :


Redemption and


Intervening Taxes


2,083.22


From the State:


Corporation


39,658.13


Street Railway ..


1,080.77


Bank


1,678.08


Income (School


Fund $23,678.00)


97,200.31


Veterans' Exemp-


tion


119.31


Trust Company . .


518.57


$888,539.97


261


Licenses :


Liquor


$


1.00


Junk


350.00


Pedlars


107.00


Sunday


340.00


Pool, Billiards, etc.


42.00


Revolver


64.00


Victuallers


130.00


Autos, Dealers .


90.00


Auctioneers


6.00


Sporting


96.50


$ 1,226.50


Permits


Miscellaneous $ 25.00


Marriage


125.00


150.00


$ 1,376.50


Fines :


Court


$


1,659.40


Grants and Gifts


From County :


Dog Licenses ...


$


1,096.72


From Individuals : Amelia Hanson


Fund


$ 526.55


General Government


Collector :


Tax Information $ 74.08


. Interest on de-


posits


169.44


Advertising de -


ferred taxes, 1928 228.25


Fees


1,120.58


Fees (Recording) 176.00


:


262


Bankruptcy claims


(2) ...


87.98


All Other


5.00


1,861.33 $


878.00


Advertising hear-


ings $


483.00


Rebates, Insur-


ance


439.37


Miscellaneous


5.40


927.77


Town Clerk :


Fees, recording,


etc.


$


101.00


Dogs


129.00


230.00


Assessors :


Poll Books


2.50


$


3,899.60


Protection of Persons and Property


Inspection :


Sealing of Weights


and Measures ... $ 190.28


Building Inspec-


tion 846.00 $ 1,036.28


Police Department :


Telephone Calls. . $ 12.00


False Alarms ..


25.00


37.00


Fire Department:


Junk $ 1.50


Renewal permit. . .50


False Alarms .. 20.00


22.00 -


$ 1,095.28


Town Hall, Rent


Selectmen :


263


Health Department


Tuberculosis (Subsidy) $ 1,342.86


Reimbursement, Individual


86.00


Junk 4.50


$


1,433.36


Highways


Sidewalks (Washington St.) . $ 50.00


Materials


108.02


Snow (State)


557.20


Miscellaneous


28.70


$ 743.92


Charities and Soldiers' Benefits


Almshouse:


Sale of Produce .. $ 64.78


Board


429.50


All Other


3.19


$ 497.47


Reimbursements : Poor:


From cities and


towns


$


1,969.55


From State


729.40


2,698.95


Reimbursements : "118"


From State


2,327.41


Soldiers' Benefits :


State Aid and


Soldiers' Burials. . $ 984.00


Soldiers' Burial ..


100.00


1,084.00 $ 6,607.83


Education


Industrial School (State)


$


3,355.54


Tuition, Individual


170.69


Tuition (State Wards)


176.21


264


Continuation School, Cities and Towns


515.42


Miscellaneous


185.85


$


4,403.71


Library


Fines


$


371.87


Recreation


Parks and Playgrounds (Hollis


Will)


$ 500.00


Unclassified


All Other, Electric Light Con-


struction


$ 10,000.00


Debt


200.00


$ 10,200.00


Water Department:


Debt


$


5,000.00


Interest


1,600.00 $ 6,600.00


Enterprises and Cemeteries


Water Department


$100,469.90


Electric Light Department


261,787.25


Cemeteries


45.00


$362,302.15


Interest


Deposits :


General $ 1,951.53


Taxes


8,821.78


Water


2,329.01


Electric Light


77.47


$ 13,179.79


Municipal Indebtedness


Temporary Loans .


$375,000.00 $214,185.24


Loans Authorized


A. Lincoln School Addition $ 90,000.00


Premium 333.00


Braintree Highlands School .. 121,500.00


Premium


2,352.24


265


Refunds


Cemetery


$ 60.00


Police Department


26.75


Welfare


103.26


Fire Alarm


394.44


Collector


2.00


Soldiers' Relief


13.00


Library


2.50


Schools


39.00


Accrued Interest


15.19


-


$ 656.14


Total Receipts


$1,894,378.03


Transfers


Taxes, 1928


$


3,052.92


'Taxes, 1929


3,549.01


Welfare, Miscellaneous


$


350.00


Welfare, Temporary Aid


2,200.00


Soldiers Relief


575.00


Selectmen (Expenses)


200.00


Selectmen (Tree, Engine House)


125.00


Sidewalk, Washington St. (P. 2)


1,125.00


Miscellaneous (Damages to Per- sons and Property)


450.00


Zoning Committee


150.00


Election and Registration


629.24


Extra Pay of Firemen


195.76


6,000.00


$1,906,979.96


Balance, January 1, 1929 :


General Cash


$ 81,937.60


Water Department .


39,933.41


Electric Light Department


2,873.71


124,744.72


$2,031,724.68


266


EXPENDITURES General Government


Legislative:


Salary Moderator


$


25.00


Executive


Selectmen :


Salaries


$


1,800.00


Clerk


1,271.00 -


$ 3,071.00


Other expenses :


Supplies, Station-


ery and postage. . $


252.57


Printing and ad-


vertising


658.18


Tree, Legion Bldg.


100.00


Skiff


54.40


All other


44.85


$


1,110.00


$


4,181.00


Financial


Auditors :


Salaries


$


225.00


Accountant :


Salary $ 2,000.00


Stationery and


supplies


199.86


Clerical help


72.00


$ 2,271.86


Treasurer :


Salary $ 1,500.00


Clerk


235.00


Postage, supplies,


printing and ad-


vertising


139.53


Expenses


40.00


267


Bond


237.50


Clerical help


135.30


$


2,287.33


Collector :


Salary $ 2,000.00


Clerk


1,025.00


Clerical work ...


363.15


Supplies and post-


age


610.28


Printing and ad-


vertising


345.05


Bond


480.00


Tax Sales Ex-


penses


269.00


Miscellaneous


80.98


-


$ 5,173.46


Assessors :


Salaries


$ 2,850.00


Clerks (2)


1,763.00


Other expenses :


Supplies and post-


age $ 306.24


Printing and ad-


vertising


410.75


Auto hire


69.00


Abstracts of


Deeds, Probates and Plans


418.93


Preparing descrip-


tions, Tax Sales. .


200.00


Adding Machine. .


269.50


Planfile, Section. .


243.41


Furniture


74.00


Miscellaneous . .


95.25


$ 6,700.08


268


Assessors-Block Plan System Town Survey ... $ 9,827.10


$ 26,484.83


Other General Departments


Salary Town Counsel $


600.00


Legal expenses .


. . 300.00


$


900.00


Town Clerk


$


1,800.00


Other expenses :


Bond


$


5.00


Supplies and post-


age


53.96


Printing and ad-


vertising


51.00


-


$


109.96


$


1,909.96


Election and Registration :


Salary, Registrars


$


300.00


Election Officers . . 1,006.00


Constables


90.00


Janitors


60.00


$ 1,156.00


. Other expenses :


Supplies, printing and postage ..... $ 615.74


Transportation


ballot box


12.00


Dinners


245.00


Booths, Electrical


work


-


158.66 $ 1,031.40 $ 2,487.40


Town Hall :


Janitor Service . . $ 1,050.00 Assistant Janitor 1,300.00 $ 2,350.00


2,69


Other Expenses :


Fuel $


568.86


Gas and light


663.71


Janitor's supplies


246.31


Repairs


344.54


Water and ice .“


128.70


Water


36.37


Miscellaneous


48.81


$


2,037.30


Telephones, Sundry Departments :


Selectmen


$ 164.74


Accountant


92.99


Assessors


67.15


Collector


84.64


Infirmary


63.05


Highways


80.86


Town Clerk


78.62


Fire Dept.


189.89


Police Dept.


316.15


Health


40.97


Library


83.55


$


1,262.61 $ 5,649.91


Total for General Government


$ 41,638.10


Protection of Persons and Property Police Department


Salaries and wages :


Chief


$


2,875.00


Patrolmen


24,454.90


Special Police .


200.00


Chief Police, Pen-


sion 1,250.00:


$ 28,779.90


1


270


Equipment and repairs :


Gasoline, oil and


grease


$


371.83


Repairs, autos . . 336.96


Tires and tubes . .


96.42


$ 805.21


Other expenses :


Auto hire ..


$


28.00


Supplies, printing


and postage ....


62.17


Care of prisoners


and use of lock-up


138.95


Enforcement o f


554.10


Equipment


for


men


72.08


Expenses, Officers


99.09


Supplies


79.38


Medical aid (Acci-


dent cases)


85.00


Streets, Painting


163.99


Equipment


163.50


All Other 20.88


$ 1,467.14


Equipment, Motor-


cycle


450.00


Installation Police Signal Boxes:


Telephone charges $ 87.33


Boxes


33.79


$ 121.12


$ 31,623.37


Fire Department


Salaries and wages:


Chief


$


3,000.00


Permanent men ..


19,708.00


$ 22,708.00


liquor laws


.


271


Regular Firemen ..


$ 1,515.00


Extra pay of firemen


1,694.75


Qualey's truck and man


1,500.00


Superintendent o f


Fire Alarm


225.00


Equipment and repairs :


Apparatus $


520.47


Equipment, Mis-


cellaneous


665.87


Equipment for


men


186.58


Gasoline, oil and


grease


790.87


Tires and tubes. .


72.40


Hose


1,646.40


Supplies


292.49


Hydrant Service


$


500.00


Fuel


394.16


Light


123.81


Buildings and grounds :


Repairs


$ 60.29


Furnishings


18.85


Water


48.00


All other


43.14


$ 170.28


Other expenses:


Stationery, print-


ing and postage .. $ 32.51


Express and cart-


age . .


21.24


Miscellaneous


52.28


$ 106.03


Equipment, Inhala-


tor $ 225.00


-


$ 4,175.08


272


Fire Alarm Maintenance:


Construction and


repairs


$


2,577.70


Labor


104.00


Power


71.46


$


2,753.16


$ 36,090.27


Inspection-Buildings


Inspector, Salary . .


$


1,000.00


400.00


Transportation


..


$


1,400.00


Weights and Measures


Salary


$


500.00


Other expenses :


Advertising and


supplies $ 36.50


Insurance


31.75


Transportation . .


26.82


Repairs auto . .


87.89


Gasoline and oil. .


27.29


License Plates


26.55


All Other


13.20


$ 250.00


$ 750.00


Forestry


Gypsy Moth :


Printing


$


28.30


Superintendent


600.00


Labor


1,676.85


Autos and teams


771.75


Insecticides ..


193.19


Repairing sprayer


176.18


Gasoline and oil. .


26.15


Tools


112.23


Miscellaneous


2.00


$ 3,586.65


273


Care and planting of trees : Labor, Autos and


Trucks


1,566.16


Forestry, Emerg-


ency Fund 500.00


$ 5,652.81


Total for Protection and Property


$ 75,516.45


Health


General Administration :


Salaries $ 600.00


Secretary


175.00


Postage


16.20


Supplies and print-


ing


72.48


Telephone calls. .


2.50


$ 866.18


Printing Rules and


Regulations .


$ 195.50


Collection of Garb-


age


5,300.00


Care of Dumps .


1,399.90


Inspection of Plumb- ing


835.02


Quarantine and Contagious Diseases :


Medicines $ 27.34


Hospitals


624.00


Quarantine


267.60


Medical Attend-


ance


243.00


Nurses


1.50


Groceries


79.33


Loss of Wages . .


195.00


Board and Treat-


ment


65.00


$ 1,502.77


274


Tuberculosis :


Board and treat-


ment


$


3,412.50


Vital Statistics :


Return of Births $ 26.50


Return of Deaths 20.50


$ 47.00


Other expenses :


Burying animals $


287.15


Court Cases


26.00


Clerical work .


10.00


Miscellaneous ..


81.91


$ 405.06


Inspection :


Animals $ 125.00


Meat and provi-


sions


350.00


Milk


100.00


$ 575.00


Norfolk County Hos- pital


$


6,495.36


Dental Clinic :


Dentist, Services $ 817.75


Asst. to Dentist. : 182.25


$ 1,000.00


Tuberculosis Clinic: Visits and Clerical help $ 99.75


Sewerage Committee :


Report and Sur-


veys 750.00


Total for Health


$ 22,884.04


Highways General Administration, Salaries : Highway Survey- ors $ 33.33


275


Superintendent of Streets


3,375.00 $ 3,408.33


Repairs


General :


Labor and Haul-


ing


$


9,593.28


Materials


9,903.01


Repairs Equip-


ment


3,694.49


$ 23,190.78


Tarvia:


Labor and Haul-


ing


$


3,847.88


Materials


9,544.58


$ 13,392.46


$


552.26


Flashlights


Street Signs


250.00


Drains and Catch Basins: Labor and Haul-


ing


$


818.28


Materials


680.88 .


$


1,499.16


Guard Rails and Fences :


Labor


$


649.68


Materials


258.29


$ 907.97


Street Cleaning :


Labor and Haul-


ing


$


2,351.40


All Other:


Bridge $ 76.50


Rent Drain


6.00


Supplies and Print-


ing


69.10


Registration and


Insurance


59.00


276


Inspection Boilers


33.00


Miscellaneous . .


202.86


$


446.46


$ 42,590.49


Highways, New Equipment :


Shovel $ 9,270.00


G. M. C. Truck .. 3,924.10


Miscellaneous .


220.22


$ 13,414.32


Bridge, Pearl Street:


Contract $


1,200.00


Engineering


32.10


Culverts


76.20


Labor


216.00


$ 1,524.30


Highways, River Street:


Contract, Curbing $ 1,415.75


Engineering 64.30


Labor


486.70


Hauling


95.52


Lawns


225.00


Cement


3.20


$ 2,290.47


Highways, Waldron Road :


Labor $ 693.88


Hauling


380.67


Materials


844.43


$ 1,918.98


Sidewalk, Washington St. (Pr. 2) :


Contract $ 5,709.50


Labor


1,111.42


Hauling


678.74


Materials


218.49


Engineering 231.70


Trees


1,077.54


Miscel. (Poles) . . 1,050.00


$ 10,077.39


277


Sidewalk, Middle and Elm Sts .:


Contract


$


143.75


Engineering


25.00


Labor and Haul-


ing


34.49


$


203.24


Sidewalk, West Street:


Contract, Curbing $


1,338.75


Labor


640.14


Hauling


431.84


Materials


498.00


Trees


135.00


-


$


3,043.73


River St. Land Damages :


Sundry Persons. . $ 313.12


Sidewalk, Tremont and West Sts .: Contract, Curbing $ 400.00


Moving Hedge


50.00


$


450.00


Sidewalk, Middle St. and Cleveland Ave .:


Contract, Curbing $


1,070.00


Labor


1,021.82


Hauling


204.00


Materials


2,769.67


$


5,065.49


Sidewalk, Commercial St .:


Contract


$


5,258.88


Labor


349.51


Trees


150.00


$


5,758.39


Sidewalk, Allen Street:


Contract, curbing $


976.25


Catch basins, re-


built


50.00


Labor


642.65


278


Hauling


227.32


Materials


843.69


-


$ 2,739.91


Sidewalk, Shaw St .:


Contract, curbing $


817.50


Labor


213.82


Hauling


58.66


Materials


360.37


$


1,450.35


Sidewalk, Tremont St .:


(Central Ave. to Lakeview Ave.)


Contract, curbing $


1,112.50


Labor


397.58


Hauling


121.72


Materials


2,029.98 $ 3,661.78


Sidewalk, Pearl St .:


Contract, curbing $ 2,146.00


Labor and Haul-


ing


436.54


Materials


608.59 -


$


3,191.13


Sidewalk, Franklin St .:


Labor $ 386.52


Hauling


19.66


Materials


1,483.13 -


$ 1,889.31


Sidewalk, Central Ave .:


Contract, cement $ 2,005.25


Labor


300.00


Materials


456.58


$ 2,761.83


Sidewalk, Academy and Tremont Sts .:


Contract, corner $


262.50


-


279


Engineering


47.60


Labor


85.61


Materials


50.29 $ 446.00


Sidewalk, Corner Taylor and Tremont Sts .:


Contract, curbing $


155.75


Tree


40.00


Labor


57.93


Materials .


14.32


$ 268.00


Sidewalk, Pond St .:


Contract, curbing $


1,590.00


Labor


635.13


Hauling


103.45


Materials $ 1,684.23


$ 4,012.81


Sidewalk, Tremont St .: (Wash. to Summer Sts.)


Contract, cement $ 1,022.33


Tree


50.00


$ 1,072.33


Highways, Abbott St .:


Labor


$


148.44


Hauling


207.00


Materials


2,026.98 $ 2,382.42


Highways, Park St. Extension :


· Labor


$


82.50


Hauling


30.00


Materials


523.55


$


636.05


Highways, Pond St .:


(Granite to Randolph line.)


Labor


$


477.73


Hauling 342.60


Materials


1,917.07


$


2,737.40


280


Highways, Pond St .:


(Town St. to Farm River.)


Labor


$


434.90


Hauling


136.12


Materials


1,528.61


$


2,099.63


Highways, Vine St. Extension :


Labor and Haul-


ing


$


150.00


Material 48.60 -


$ 198.60


Highways, Sumner Ave .:


Labor


$


90.00


Hauling


74.00


Materials


779.25


$


943.25


Highways, Liberty St .: (Peach to Division Sts.)


Labor


$


2,195.69


Hauling


1,613.25


Materials


397.02


$


4,205.96


Highways, Wash. and Pond Sts., Junction :


Labor


$


567.19


Hauling


466.04


Materials


386.77


$


1,420.00


Highways, Division St. Square :


Material


$


- 133.20


Highways, Middle St .:


Labor


$


648.80


Hauling


662.17


Materials


687.05


$


1,998.02


281


Highways, Pleasant View Ave .:


Labor


$


529.68


Hauling


1,548.01


Materials


1,440.31


3,518.00 $


Drainage, Mt. Vernon Ave .:


Labor


$


1,191.13


Hauling


47.94


Materials


974.93


$


2,214.00


Drainage, Washington St .:


(Sampson Ave. and Sherbrooke Ave.)


Labor


$


399.38


Hauling


47.00


Materials


231.62 .


$ 678.00


Drainage, Park St. Extension :


Labor


$


362.30


Hauling


233.67


Materials


100.00


$


695.97


Drainage, Commercial Street:


Contract


$


2,475.00


Engineering


72.20


Labor


784.64


Hauling


265.68


Materials


1,678.80


$


5,276.32


Drainage, Hawthorne Rd .: Labor and Haul-


ing


$


99.50


Materials


60.00


$


159.50


Drainage, Tremont St .:


Labor


262.43


282


Hauling


39.57


Materials


98.00


$ 400.00


Drainage, Howard St .:


Contract $


820.00


Labor


35.00


Hauling


15.00


Materials


707.76


$ 1,577.76


Drainage, Hollingsworth Ave .:


Engineering


$


33.65


Labor


840.49


Hauling


192.54


Materials


1,206.63


$


2,273.31


Drainage, Edge Hill Rd .:


Labor


$


330.14


Hauling


9.33


Materials


180.95


$


520.42


Drainage, Hollis Ave. to Common St .: (Opening up brook, etc.)


Labor & hauling. $


455.65


Materials


294.35


$


750.00


Land Highway Purposes:


Easterly cor. Tremont and


West Sts.


$


100.00


Highways, Brow Ave. (Betterment) :


Engineering


$


443.60


Contract


3,125.35


Labor


2,105.12


Hauling


1,190.24


Materials


2,319.91


-


$


9,184.22


283


Highways, Marshall St. (Betterment) :


Engineering $ 202.95


Labor


3,01407


Hauling


1,001.95


Materials


3,860.99


$


8,079.96


Highways, Bickford Rd. (Betterment) :


Engineering $ 29.70


Contract-


curbing


670.00


Labor


1,069.00


Hauling


380.85


Material


22.00


2,171.55


$


Highways, Burroughs Rd. (Betterment) :


Engineering .. $ 20.00


Labor


1,360.76


Hauling


235.83


Materials


821.97


Tree


175.00


$


2,613.56


Highways, Staten Rd. (Betterments) :


Engineering


$


72.00


Contract-


curbing 723.75


Labor


1,880.93


Hauling


808.50


Materials


791.51


$


4,276.69


Sidewalk, Quincy Ave. (Betterment) :


Engineering .... $ 78.50 Contract-cement


and curbing ...


1,991.50


$


2,070.00


284


Highways, Oak St. Extension (Betterment) :


Labor


$


1,118.92


Hauling


407.29


Materials


1,322.94


2,849.15


Highways, Braintree Highlands School Site Rd .:


Engineering $ 1,332.10


Labor


2,453.68


Hauling


6,905.22


Materials


3,081.49


Water Pipe


4,180.80


$ 17,953.29


Sidewalk, Washington St. (P. 1.) :


Wall $ 200.00


Labor


263.18


Hauling


24.00


Trees


100.00


Materials


423.85


$


1,011.03


Highways, Trefton Drive (Betterment) :


Labor $ 948.91


Hauling


204.80


Materials


886.31


$ 2,040.02


$152,720.16


Snow Removal:


Labor


$


6,700.00


Hauling and


Plowing


2,981.91


Materials


1,040.20


Repairs to Equipment . ..


1,390.44


Three Tractors and


285


Snowplows .


4,956.00


Street Lighting


$ 17,068.59 $ 13,378.50


Total for Highways


$229,166.07


CHARITIES


Overseers of the Poor:


Salaries


$


600.00


Welfare-Miscellaneous :


Salary Visitor .. $ 1,404.00


Storage for Car. . 70.00


Gasoline, Oil, etc.


125.65


Repairs


43.80


Tires and Tubes.


34.45


Auto (new)


350.00


Registration


3.00


Miscellaneous ..


9.62


$


2,040.52


Outside Relief by Town:


Cash aid


$


2,937.00


Groceries


1,809.33


Fuel


840.48


Medical aid


262.75


Rent


1,864:00


Miscellaneous


171.56


Hospitals and


State Institutions


2,743.14


Board


267.00


$ 10,895.26


Relief by other Cities


$


2,404.84


and Towns


.


Mothers' Aid:


Cash aid


$


3,245.00


Rent


720.96


Medical aid


129.00


286


Fuel


272.89


Groceries


9.50


Miscellaneous . .


59.35


$ 4,436.70


Relief by other Cities and Towns


$ 1,535.91


Braintree Home : Salary of Super-


intendent .... $ 1,200.00


Other employees . 557.65


Groceries and


Provisions 1,926.96


Dry Goods and


Clothing 235.77


Fuel, Light and


Gas


918.98


Medicine and Med-


ical Aid


161.69


Grain


229.22


Buildings, Repairs, etc. :


Papering and


Painting .. 365.14


Repairs, Steam


Pipes and Heater 85.01


Installing


Radiators


400.00


Electrical work. .


78.71


Lumber


24.59


Repairs Closet


Tank


39.80


Carpenter


42.00


Miscellaneous


47.49


All Other:


Papers


$ 90.10


Burial


72.00


Disinfectant


85.70


Garden


238.41


287


Stock


215.00


Miscellaneous . 282.97


$ 7,297.19


$ 29,210.42


SOLDIERS' BENEFITS


State Aid:


Aid, Civil War .. $ 846.00


Soldiers' Burials . 100.00


$ 946.00


Soldiers' Relief :


Cash aid $ 2,156.75


Rent


33.50


Fuel


87.75


Groceries


110.00


$ 2,388.00


$


3,334.00


Total for Charities and Soldiers' Benefits


$32,544.42


EDUCATION General Expenses


Salary of Superin-


tendent $ 4,877.50


Clerk


1,306.48


Attendance Officer. 497.00


Printing, Stationery and Postage 143.10


Telephone


701.76


Miscellaneous


390.12


$


7,915.96


INSTRUCTIONAL EXPENSES


Teachers' Salaries .. $192,114.00


7 Textbooks and Supplies : High 6,120.32


Elementary


7,599.86


$205,834.18


288


OPERATING EXPENSES


Janitors' Services :


High


$


4,180.15


Elementary 11,127.90


Fuel and Light:


High and Elemen-


tary


9,539.76


Miscellaneous :


High and Elemen-


tary


3,505.15


$ 28,352.96


MAINTENANCE


Repairs :


High and Elemen- tary


$ 12,688.67


AUXILIARY


Physician


$ 900.00


Nurse


1,560.00


Transportation


10,846.63


Tuition


3,156.71


Graduation exercises


148.25


Noon services


(Teachers)


420.00


Outlay


4,434.30


All other


1,829.19


$ 23,295.08


CONTINUATION SCHOOL


Salary Superin-


tendent $


22.50


Teachers' Salaries. .


2,185.00


Clerk


6.00


Attendance Officer . 3.00


Janitors' Services. .


72.20


All Other


335.75


-


$ 2,624.45


$280,711.30


289


ABRAHAM LINCOLN SCHOOL ADDITION


Supplies


$ 25.06


Engineer


195.00


Architect


5,320.02


Contractor


51,565.70


Contracts :


Plumbing


3,624.91


Electrical work


3,099.52


Heating and


Ventilating


12,512.95


Contract bonds


931.66


Insurance


195.00


Miscellaneous


55.00


$ 77,524.82


BRAINTREE HIGHLANDS SCHOOL


Architect


$


4,954.65


Contractor


23,730.70


Contracts :


Electrical work ..


905.25


Plumbing


.


935.00


Heating and


Ventilating ...


153.00


Cleaning brush land (labor)


348.14


Topographical survey


90.00


Contract bonds .


1,078.94


Insurance


162.27


Miscellaneous


19.21


$ 32,377.16


$109,901.98


Total for Education


$390,613.28


290


LIBRARY


Janitor-Salary


$


300.00


Librarian


$ 1,440.00


Assistants


2,330.50


Other labor


120.00


Supplies-


Printing


242.20


Books and


Periodicals


1,690.69


Books, Binding


204.00


Transportation


Books


110.00


Miscellaneous


258.55


Buildings-Grounds :


Repairs


292.05


Fuel and Light ..


513.48


Furniture


260.99


Rent-Branch


Library P. 2 and 3


525.00


All other


26.35


Janitors' service . ..


99.96


$ 8,113.77


Total for Library


$


8,413.77


RECREATION


Parks and Playgrounds : Playground P. 1


(Hollis Fund) . $ 500.00


Care and Mainten- ance Playgrounds


(3) 1,282.59


Sand and Loam .. 10.40


Equipment 399.26


Miscellaneous


41.50


$ 2,233.75


291


ORGANIZED PLAY


Supervisor $ 280.00


Assistants


480.00


Equipment


139.71


$ 899.71


Total for Recreation


$ 3,133.46


UNCLASSIFIED


Legislative :


Finance Committee:


Reports . .


$


215.30


Notes-Annual


Meetings ...


197.50


Stationery and


Advertising 34.75


Auto hire . ...


10.00


Planning Board


15.00


Auditors-


Auto hire ..


5.00


$ 477.55


Town Reports :


Printing $ 1,873.91


Financial :


Care and Maintenance Adding Machine $ 13.30


Ink


10.14


$ 23.44


Selectmen:


Mass. Statute $ 4.00


Vault


10.00


Supplies


13.15


Advertising


Hearings


77.00


Traffic light


512.29


292


Fee-Petition


6.00


Clerk (Vacation)


48.00


Miscellaneous ...


55.00


-


$ 725.44


Highways:


Clerical help $ 33.00


Relocation


11.02


Pipe-


Hollis Ave. . . .


325.00


$ 369.02


Treasurer :


Certification of


Notes $


26.00


Miscellaneous


2.00


$ 28.00


Assessors :


Witness fees $ 18.60


Welfare:


Miscellaneous


122.70


Soldiers' Relief


55.25


Health :


Field Driver ..


1.50


Damages to Persons and Property ... 404.59


$ 4,100.00


Engineering :


Engineering . . . . $ 2,917.81


Examining and


recording plans 603.02


Labor-setting


stone bounds. . 1,075.12


Materials 30.73


Stone bounds .


1,240.00


$ 5,866.68


293


Insurance-Public Buildings :


Schools $ 3,128.17


Legion Hall


187.60


Infirmary


386.00


Treasurer (Burglary


and Messenger) 112.50


Boilers


(Public Bldgs.)


1,691.41


Equipment .. .


1,892.00


$ 7,397.68


Memorial Day :


Post 87, G. A. R. $


200.00


American Legion 200.00


$ 400.00


Compensation Law.


$


1,789.94


Land School and


Other Purposes. .


3,186.00


Land Damages Takings


2,139.50


Fourth July Celebration


500.00


Patrolling Sunset Lake


352.00


Cemetery-Plain St .:


Superintendent . $ 500.00


Labor and Hauling


621.00


Material


99.95


Equipment


57.40


Tarvia


127.40


Miscellaneous


19.00


$ 1,424.75


Storage Vault :


Materials and


Labor $ 313.58


Equipment


182.45


$ 496.03


$ 23,552.58


Total for Unclassified


$ 27,652.58


294


Interest :




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