Town annual report of Braintree, Massachusetts for the year 1933, Part 12

Author:
Publication date: 1933
Publisher: The town
Number of Pages: 422


USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1933 > Part 12


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Unexpended Balance


288


TEMPORARY LABOR & SUPPLIES


General: Maintenance & Supplies


.$1,431.26


$772.17


$2,113.38


$4,316.81


Patching


1,605.68


166.46


3,568.81


5,340.95


Tarvia & Sanding


2,487.35


31.63


5.730.41


8,249.39


Street Cleaning


437.62


57.58


398.13


893.33


Drains & Catch Basins


1,266.31


177.31


1,928.73


3,372.35


Quincy Ave. Bridge


35.00


35.00


Repairs to Bridges


85.50


196.60


282.10


Repairs to Equipment


478.33


85.98


5,049.82


5,614.13


Flashlights


433.55


433.55


Street Signs


130.89


130.89


EXPENDITURES (Continued)


Fences & Guard Rails Snow Removal 2,119.03


236.80


236.80


594.14


2,995.56


5,708.73


$9,946.08 1,885.27


22,782.68


34,614,03


34,617.96


3.93


Transfer from Reserve & Emer- gency


Patching


100.00


100.00


100.00


Snow Removal


1,908.25


359.00


1,871.61


4,138.86


4,138.86


1,908.25


359.00


1,971.61


4,238.86


4,238.86


Special :- Sidewalks 1932


694.31


487.74


1,182.05


1,182.05


Total Temporary Labor & Supplies.


12,548.64 2,244.27


25,242.03


40,034.94


40,038.87


SUMMARY


Salary of Superintendent


2,975.00


2,975.00


2,975.00


Permanent Men


10,066.05 5,922.79


15,988.84


15,988.84


Temporary Labor & Supplies


12,548.64 2,244.27


25242.03


40,034.94


40,038.87


3.93


Totals .25,589.69 8,167,06


25,242.03


58,998,78


59,002.71


3.93


289


WELFARE LABOR HAS BEEN USED UNDER THE SUPERVISION OF THE HIGHWAY DEPARTMENTS WORK


Was performed as follows :-


HIGHWAY WORK


Maintenance, gravel side-


walks, etc


$2,851.93


Patching streets


1,518.14


Street cleaning


2,811.45


Drains & Catch Basins


2,171.38


Repairs to Equipment


709.30


4


Fences & Guard rails


127.37


Tarvia & Sanding


1,363.52


Snow Removal


751.62


Sidewalks


348.99


$12,653.70


WELFARE WORK


Attending Dumps


1,385.75


Cutting Wood


6,060.00


Hauling Provisions etc.


57.00


$7,502.75


TREE WARDEN'S WORK


Planting Trees 43.75


BOARD OF HEALTH WORK General clean up


271.75


1


$20,471.95


290


Owing to the 1933 appropriation being the small- est amount of money appropriated for the Highway Department in the past sixteen years this limited the work of the Highway Department to a strictly gen- eral maintenance program. No major construction work was attempted owing to the limited funds for materials. Labor was plentiful from the Welfare De- partment up to November, after which time all efforts of the Department had to be put into the C. W. A. projects. I do hope however that the recommenda- tions in the 1934 budget are voted as recommended as the help sent to the Highway Department for work to be paid for by grocery orders is not satisfac- tory, and I find that by paying the men in cash, better results are obtained, as there can be no saving to the taxpayers by paying for Highway Work through the Welfare Department.


I wish to bring to the attention of the citizens that as an economy measure during 1933 the perma- nent staff was cut down from 18 men to 11 men, and as a result was felt most effectively against the effi- ciency of the Department during the snow storms, as a snow storm requires trained men which consist of 5 Tractor Drivers and 10 Truck Drivers if the Tractors and Trucks have to give a 24 hour service.


This year 1934 confronts us with a new truck problem, also the old story of the recommendation of an air compressor, which has been recommended three or four times previously, as the cost of hiring an air compressor very soon pays for one.


In conclusion I wish to extend my thanks to the Honorable Board of Selectmen, and to the members of the Finance Committee for their co-operation and


291


·


r


interest in the Highway Department, together with the co-operation of all other Town Departments.


Respectfully submitted, FRED AUSTERBERRY, Supt. of Highway Dept. a


RECOMMENDATION FOR HIGHWAY


DEPARTMENT FOR THE YEAR 1934


I recommend the following sums of money be appropriated for the support of the Highway Depart- ment, including labor, repairs to highways, Town ways a dnbridges; also for repairs to sidewalks, stone roads, removal of snow, oiling of streets, drainage, and purchase of and repairs to equipment for said department as follows:


Superintendent of Streets-Salary $ 3,500.00


GENERAL:


Permanent Men (11 Men)


19,377.30


Maintenance


7,800.70


Patching


6,800.00


Tarvia & Sanding


10,500.00


Street Cleaning


4,700.00


Drains & Catch Basins


6,300.00


Repairs to Equipment


6,700.00


Flashlights


450.00


Fences & Guard Rails 900.00


Street Signs 425.00


292


Quincy Avenue Bridge


275.00


Repairs to Bridges 150.00


Snow Removal Cement Curbing


8,000.00


9,000.00


$81,378.00


CEMENT CURBING


Lineal Feet


BRAINTREE


Union


Street From Cleveland


Ave.


to


Middle Street North Side


1810


Hunt Avenue South Side 1000


SOUTH BRAINTREE


Holbrook Avenue


South Side.


600


Taylor Street


South Side .


750


Central Avenue


South Side.


1200


Summer Street-From Tremont St. to Frank- lin Street South Side 300


EAST BRAINTREE


Allen Street-From Shaw Street to 500 Lin.


Ft. East


South Side.


500


Shaw Street-From South's Store to Welling-


ton Street


East Side .


1000


Hayward Street-From Howard Street to


Shaw Street North Side . 1350


1


8510


Estimated Cost $1.00 per Lineal Foot.


REPLACEMENT OF EQUIPMENT


31/2 Ton G. M. C. Truck, Purchased April 29, 1929. Replaced by 312 Ton Truck.


293


5 Ton White Truck, Purchased April 24, 1925. Re -- placed by 312 Ton Truck.


Two-Bag Cement Mixer, Purchased Year 1924. Re -- placed by Two-Bag Concrete Mixer.


Asphalt Mixing Plant, Purchased April 15, 1923. Re --


/ placed by Asphalt Mixing Plant complete with. 400 cu. yd. capacity per day of 8 hours.


1 Ton Reo Truck Chassis, Purchased Year 1926 for Police Dept. and given to Highway Dept. April: 1, 1931. Replaced with 112 Ton Truck Chassis.


NEW EQUIPMENT RECOMMENDED


Air Compressor, mounted on Truck with Tools; complete.


Air Compressor Drill Sharpener with Tools, complete ..


STREET SIGNS - MISSING


EAST BRAINTREE


Spencer Street (2)


Ardmore Street (1)


Audubon Road (1)


Pleasant View Ave. (1)


Hayward Street (1)


Dewey Road (1)


Hayward & Shaw Sts. (1) 2-Way


Newton Street (1) 2-Way


Shaw St. OK


Edgemont Road (1)


Front Street


(1)


Nelson Street (1)


Howard Street


(1)


Oak Street


(1)


Mill Lane (2)


Primrose Street (2)


Dobson Road - Wil-


kins Road (2) each


294


NORTH BRAINTREE


Morrison Road ((2)


Drinkwater Avenue (2)


Park Street (1) 2-Way Cedar St. OK


Thorndike Street (1)


Independence Avenue (1)


Stedman Avenue


((1)' 2-Way Elm St. OK


Presidents Road (2)


Pleasant Street (1)


Abbott Street (1)


Cochato Road


(1)


Walnut Street


(1)


Hollis Avenue (1)


Oak Street (1)


Monatiquot Street


(1) 2-Way Ash St. OK


Robinson Ave. & Mt.


Vernon St. (1) 2-Way


Harding Avenue (1)


Myrtle & Vine Streets (1)' 2-Way


Wyman Road (1)


Clark Street (1)


SOUTH BRAINTREE


Sumner Avenue (2)


Hobart Avenue (1)


Academy 'Street (1)


Central Street (2)


Hall Avenue (1)


Fairview Avenue (1)


Dewey Avenue (1)


Peach Street (1)


Liberty Street


(1) 2-Way Division St. OK


Wildwood & Liberty Sts. (1) 2-Way


Sagamore Street (1)


295


Washington & Han- cock Sts. (1) 2-Way Liberty & Grove Sts. (1) 2-Way


Plain Street


(1)


Plain & Hancock Sts. (1) 2-Way


French Avenue (1)


TOTAL Single Signs 51


TOTAL Double Signs 7


6 - DEAD END STREET SIGNS


Cost of Installing


$500.00


REPAIRS TO EQUIPMENT:


$8,075.80


As follows :-


Truck Tires and Tubes


Coupe Tires and Tubes


18 Ton Steam Roller


Small Roller


Truck Repairs and Overhauling


Small Crusher


Large Crusher


Large Compressor


Gas Shovels


Tractors


Repairs at Barn


NEW DRAINAGE PROJECTS


OAK STREET :- 500 lin. ft. South from Storrs Avenue $1,180.80}


500 lin. ft. 10" VC Pipe


6 Catch Basins


3 Manholes


296


CHARLES STREET $1,108.20


750 lin. ft. 10" VC Pipe 4 Catch Basins 2 Manholes


HARVARD STREET $1,398.00


350 lin. ft. 10" VC Pipe 15 Catch Basins


HOLLIS AND OAK STREETS $811.00


500 lin. ft. 10" VC Pipe 4 Catch Basins


1 Manhole


MONATIQUOT AVENUE AND OAK ST. . $1,162.60


650 lin. ft. 10" VC Pipe 6 Catch Basins 2 Manholes


SHAW STREET - from Hayward Street 950 ft. north $7,863.00


980 lin. ft. 24" VC Pipe


278 lin. ft. 24" Asphalt


7 Manholes steel pipe


8 Catch Basins


LIBERTY STREET - from Stetson Street to Lincoln Heights $2,499.20


940 lin. ft. 12" VC Pipe 240 lin. ft. 10" VC Pipe 4 Manholes 12 Catch Basins


297


PENNS' HILL - Mattie's Farm $372.20:


150 lin. ft. 15" Asphalt. Coated Steel Pipe Labor 1 Manhole


RESURFACING STREETS


PENETRATION MACADAM


UNION STREET-From Cleveland Avenue to R. R. Crossing $13,000.00


PEARL STREET-From R. R. Crossing to Monatiquot River Bridge 8,556.00


WESTON AVENUE-From Washington to Tremont Street, including Drain- age, resurfacing and Tarvia B. . 5,388.50


PERRY ROAD-From Elmlawn Road to. Bower Road, Gravel and Tarvia surface, including Drainage


:


1,933.03.


BRADLEY ROAD-From Cleveland Ave- nue to Cross Street, Gravel and Tarvia surface, including Drain- age 2,239.22:


WALNUT STREET-From Elliot Street to: Weymouth Line - Gravel and Tarvia surface 1,668.26


PLEASANT VIEW AVENUE-From No. 111 to Vinedale Road - Gravel' and Tarvia surface 922.68:


298


MARIETTA AVENUE-From Hayward to Dewey Road-Gravel and Tarvia surface, including Drainage 2,928.04


ARNOLD STREET-From Middle Street to 1250' north-Gravel and Tarvia surface 1,950.20


WAMPATUCK ROAD-From Washing- ton Street to 750 feet west- Gravel and Tarvia surface, includ- ing drainange 4,904.51


TREFTON DRIVE-From Argyle Road to Vinedale Road-Gravel and Tar- via surface 2,699.81


B. V. FRENCH STREET-From Middle Street to Arnold St. Gravel and Tarvia surface


299


THE ANNUAL REPORT OF THE BOARD OF ASSESSORS


TOWN APPROPRIATIONS:


$ 1,304,156.09


$810,803.00 -


Appropriations " -Water- 155,000.00 -Light- 338,353.09


DEFICITS IN OVERLAY ACCOUNTS : 19,171.78


1932-$15,800.27


1931- 2,061.99


300


1930- 853.92


1928- 386.72


1926-


52.48


1922- 16.40


STATE ASSESSMENTS:


85,057.60


State Tax


$32,580.00


Met. Parks Tax


11,860.99


Charles River Basin Tax


2,123.90


Met. Planning Tax .


126.52


Auditing Mun. Accts. Tax


2,462.91


Municipal Lighting Plants


20.35


Abate. Smoke Nuisance Tax


229.02


.


1


301


So. Met. Sewer Tax 16,465.81


Met. Sewer South Tax (Malden-Braintree) Ways in (Weymouth-Hingham)


16,041.73


5.25


West Roxbury-Brookline Pkwy.


1,267.43


Canterbury Street Highway


144.06


Ocean Avenue-Revere-Tax


284.07


Land Takings-St. Highway (Revere)


281.13


Hospital Home Care Tax


102.50


Abolition Grade Crossings


1,061.93


(School, Elm, Union & River Sts.)


COUNTY ASSESSMENTS: County Tax --


19,460.75


OVERLAY (of Current Year :)


10.261.63


SPECIAL STATE. TAX Old Age Assistance- 4,939.00


TOTAL $1,443,046.85


Income Tax Corporation Taxes


ESTIMATED RECEIPTS $ 48,784.82 23,573.06


302


Bank Tax


320.53


Federal Aid


22,914.79


Motor Vehicle Excise


29,779.42


Licenses


961.00


Fines


443.50


Special Assessments Moth - $626.50


4,504.62


(Betterments - $3,878.12)


General Government


3,185.21


Protection of Persons and Property


557.52


Health and Sanitation


1,236.42


Highways


284.40


Charities


7,014.95


Old Age Assistance


11,600.00


Soldiers' Benefits


596.25


Schools


2,859.14


Libraries


524.33


Public Service Enterprises


(Water)


155,000.00


(Light)


338,353.09


Cemeteres (other than trust funds)


127.00


(and sale of lots )


Interest on deposit 866.00 Interest on taxes and assessments 13,097.80


-


TOTAL DEDUCTIONS


$666,583.85


NET AMOUNT RAISED BY TAXATION ON POLLS AND PROPERTY


$776,463.00


Number of Old Age Assistance Taxes-4,939 @ $1.00 each $ 4,939.00


. Number of Polls 0


--- 4,939 @ $2.00 each 9,878.00


Total Valuation $25,388,200.00 Tax rate $30.00 Property tax


$ 761,646.00


Additional betterment and special assessments as follows:


Outside the


taxes levied on property at the tax rate)


Moth Tax


545.45


1933 Apportioned Betterment Assessments


2,571.60


1933 Committed Interest on Betterment Assessments.


1,179.88


TOTAL AMOUNT OF ALL TAXES LISTED IN THE COLLECTOR'S COM- MITMENT LIST $780,759.93


Respectfully submitted,


NORRIS H. PINAULT, Chairman WALTER B. SKINNER, Clerk C. SAMUEL HANNAFORD


303


ANNUAL REPORT OF THE TREE WARDEN, TOWN OF BRAINTREE, MASSACHUSETTS


December 31, 1933.


To the Citizens of the Town of Braintree, Mass .:


I herewith submit the report of the Tree Depart- ment for the 1933 fiscal year :


General appropriation $800.00


Expended,


Removing dead trees on: Arborway Drive, Ash St., Central Ave., Hayward St., Holbrook Ave., Hollis Ave., Monati- quot Ave., Sterling St. and Tremont-St., Union St. and Vine St.


Trimming dead or interfering branches and / or removing roadside brush on: Cleveland Ave., Division St., Elmwood Park, Elmwood Ave., Harrison Ave., Ho- bart St., Holbrook Ave., Middle St., Mo- natiquot Ave., Robinson Ave., Tremont St., Washington St. and Union St. $800.00


The town was indeed fortunate in receiving a gift from the Braintree Improvement Society, made available thru the efforts of the Philergians' Civics Committee. This gift made it possible for the town to be further beautified with new trees and shrubbery in the most needed places, under my supervision and without expense to this department.


304


I am grateful to the many friends of the town's trees who have at various times called me in the in- terest of the trees, for it is encouraging to know that many of our townspeople take an active interest in preserving and further beautifying our town's most beautiful assets.


Owing to the limited appropriation it was pos- sible to give attention to only those trees in the poor- est of condition. However, as may be seen from the above, as large an area as possible was covered. There were in addition to the above many calls incidental to the preservation of the trees in line with public utility passages.


In all cases I have exercised the greatest of care in the strict interest of the trees.


Yours in citizenship,


C. R. BESTICK, Tree Warden.


305


REPORT OF THE SELECTMEN FOR 1933


The Board of Selectmen feel confident that the citizens and tax-payers of the Town of Braintree ap- preciate the fact that the past few years, have been the most unfavorable times in the history of the Town for any man to hold a public office.


With the so-called "Depression", came a most abnormal unemployment situation, and it naturally followed that the welfare ranks increased tremen- dously as a result.


Not only were those unfortunate enough to be out of employment affected by reason of the depres- sion, but also most of those who were still employed have suffered financially by reason of the fact that they were compelled to accept reduced wages, and in many cases, to help out relatives or friends in need.


Through these trying times, the Selectmen have made a conscientious endeavor to conserve the tax- payers' money. We eliminated the purchase of all unnecessary supplies and materials, such as sidewalk snow plow tractors, etc. We awarded every bid for Coal, Oil, Cement, and other materials, to the lowest bidders, contrary to the practice that prevailed for the years immediately preceding 1932. We leased a gravel pit for a seven-year period, at a cost of $500. per year, which lease has saved the people of Brain- tree better than $100,000. in the cost of sand, gravel and crushed stone.


We saved more than $1000. per year on the gro- cery and provision account at the Infimary, and at the same time gave the inmates the best food and the


306


finest sanitary conditions. We saved thousands of dollars in the expenses of the legal department. We saved thousands of dollars in insurance cost on town properties, and we made numerous other savings.


In 1933 the drain upon the Town treasury was increased tremendously by reason of the greatly in- creased Welfare rolls. In spite of this, the tax rate remained the same for the year 1932 as in 1931, and in 1938 the tax rate was reduced one dollar and forty cents per thousand. This, despite the fact that the valuation of the Town was reduced nearly $1,000,000. Had valuations remained the same as in 1932, the tax Kate would have been decreased at least $3.40 per thousands.


During the past two years, we had much less money to spend for Highway Construction than was available during the years when better times prevail- ed, and it was, therefore, impossible for us to give out work to all our unemployed in Braintree.


However, those who needed aid or employment have been taken care of, as well as, and in most cases better, than those in neighboring towns and cities, who were in similar circumstances.


Through the efforts of the administration, and with unusual and effective work on the part of Mrs. Elsie Y. Woodsum, Chairman of the Board of Public Welfare, we received during the closing months of 1939 ad the first two months of 1984, over $$0,000. of Federal money for Civil Works projects. This sum far exceeds our quota, and is larger than the amount received by other towns of our size in Massachusetts.


If we had not received this money for our unem- ployment payrolls, our welfare costs would have far exceeded any year yet during the depression.


307


Had not the present administration leased the: large gravel bank hereinbefore mentioned, it would have ben impossible for us to have proposed our three major projects for Civil Works-namely, . West Street, Pearl Street and Argyle Road.


In other words, it has taken a tremendous amount of fill and gravel for these projects, and our funds - would not have permitted us to purchase these, had we been in the same position as in other years, when we had to go out and buy these materials in the mar- . ket at high prices.


On the Civil Works projects, the Town has also saved thousands of dollars in the repairs and painting - of town buildings.


We have tried to be fair and just with the cit- izens and tax-payers of Braintree during these abnor- - mal years. We feel that we have given an economi- cal administration, particularly during the past two years. At all times we have tried to render every pos- - sible service to the tax-payers and citizens, when called upon to do so.


(Signed) JOHN H. CAHILL Chairman of the Board of Selectmen, . Town of Braintree.


308


ANNUAL REPORT


OF THE.


Water Department


OF THE


TOWN OF BRAINTREE


FROM


December 31, '32 to December 31, '33;


OF . BRAIN


NMOI


REE


..


MA


1640


TS


SSAC


E


Printed by Order. of the Town


COMMISSIONERS AND OFFICERS OF THE WATER DEPARTMENT 1933


GEORGE A. WALKER, Chairman Term Expires 1935


THOMAS E. SEARS Term Expires 1934


JOSEPH LANDERS Term Expires 1936


OTIS B. OAKMAN, Treasurer


HARRISON W. MACOMBER, Secretary and Purchasing Agent


JOHN W. MULCAHY, Superintendent .FRANCIS J. O'ROURKE, Chief Engineer


310


REPORT OF THE WATER COMMISSIONERS


The Board of Water Commissioners submit the : Annual Report of the Water Department for the year ending December 31, 1933.


The completion of the Filtration Plant at Great . Pond has been delayed on account of the early spell . of cold weather.


Work on the plant has now reached the point .. that it seems likely that it will be in operation on or about March 15th, and that the cost of construction will not exceed the sum appropriated for the project ..


Following are the reports of the Treasurer, Sec- retary, Registrar, Collector; and Superintendent.


GEORGE A. WALKER, Chairman THOMAS E. SEARS JOSEPH LANDERS


Board of Water Commissioners ...


311


IMPORTANT NOTICE TO WATER TAKERS AND PROPERTY OWNERS


In accordance with the provisions of a recent Aet of the Massachusetts Legislature, accepted by the Town of Braintree.


UNPAID WATER BILLS ARE A LIEN ON REAL ESTATE and payment of same can be enforced through sale of the property by the Tax Collector in the same manner as in the collection of taxes.


The practice of SHUTTING OFF the supply for NON-PAYMENT of DELINQUENT BILLS is NOT AFFECTED by the lien law in any way.


All water bills are "DELINQUENT" if not paid within TWENTY DAYS after they are rendered and become due.


CHANGING OWNERSHIP OF PROPERTY


When buying or selling real estate it is important that ADJUSTMENT of WATER BILLS be made as of date of transfer in like manner as for taxes.


To assist in making such adjustments the Water Department Office will gladly furnish meter readings and other desired information upon application.


The names and addresses of new owners should be given PROMPTLY to the Water Office, in order that ensuing bills may be properly rendered and possible unnecessary expense and annoyance avoided.


312


We desire to express our appreciation to those- conveyancers who-without the incentive of a lien law-have previously provided for such adjustments of water rates in the transfer of property and request a general similar co-operation in future transfers of. property to the mutual advantage of all concerned.


H. W. MACOMBER,


Water Registrar.


313


MAINTENANCE


Pay Roll $3,481.95


* * Stationery, Postage 641.01


Telephones 468.09


Printing 70.97


Supplies 65.32


Repairs and Upkeep


135.75


Express and Freight


8.69


Secretary's Bond


25.00


Commissioner's Salary


255.00


Randolph Water Dept.


527.07


Holbrook Water Dept.


527.07


$6,205.92


GREAT POND PUMPING STATION


Pay Roll


$5,461.79


Power & Light


3,009.90


Fuel & Oil


626.25


Supplies


113.29


: Repairs


181.61


$9,392.84


LITTLE POND PUMPING STATION


Pay Roll


$ 752.21


Power & Light


821.68


Fuel


81.40


· Supplies


30.48


$1,685.77


314


SYSTEM MAINTENANCE :


Pay Roll


$5,899.19


Supplies


23.73


$5,922.92ª


SERVICES IN STREET


Pay Roll


$ 424.31


Brass Fittings


95.78


Lead Pipe


176.28


Other Pipe


35.71


Tools & Supplies


67.20


Outside Labor


37.38


Freight & Expenses


1.81


$838.47 **


SERVICES OUTSIDE STREET


Pay Roll


$1,272.90


Brass Fittings


287.34


Lead Pipe


528.78


Other Pipe


107.16


Outside Labor


112.08


$2,308.26%


METERS


Pay Roll


$ 48.70


Meters


802.66


$851.36>


315


METER REPAIRS


2 Pay Roll


$


676.35


: Parts & Repairs 413.70


$1,090.05


METER READING


Pay Roll


$1,384.50


: Supplies


16.50


$1,401.00


HYDRANTS


Pay Roll


$ 99.66


Hydrants


209.56


: Gates 1


84.70


$393.92


HYDRANT REPAIRS


Pay Roll


$


122.94


Repairing


43.25


$166.19


HYDRANTS TESTING & FLUSHING


-Pay Roll


$ 53.68


$53.68


316


MAIN PIPE EXTENSIONS


Pay Roll


$ 533.94


Pipe


2,796.36


Laying


2,172.53


Valves & Fittings


566.36


Freight


464.66


$6,533.85


MAIN PIPE REPAIRS


Pay Roll


$ 37.77


Repairs over R. R.


250.00


Freight


21.27


$309.04


WATER PROTECTION


Chlorine $ 123.75


Repairs & Supplies


163.36


Police


156.00


$443.11


TOOLS


Tools & Repairing


$


614.99


$614.99


INSURANCE


Insurance


$1,126.22


$1,126.22


317


STAND PIPE AND MAIN PIPE LOAN


Art. 95, 1926 Bonds Retired . . $5,000.00 Interest 800.00 Art. 17, 1930 Bonds Retired 3,000.00 Interest 960.00


$9,760.00*


GARAGE


Pay Roll $ 448.25


Fuel 72.45


$520.70


AUTOMOBILES


New Ford Truck $ 677.00


Oil & Gas


432.70


Repairs


433.78


Reg of Motor Vehicles


14.00


$1,557.48:


SUPERINTENDENT


Salary $2,423.07


$2,423.07


-


LAND TAKING


Land


$ 133.27


Attorney


574.70


Engineering & Titles


370.84


$1,078.81


318


WATER SUPPLY INVESTIGATION


Engineering


$1,858.07


Test Well Etc.


394.12


$2,252.19


DONATIONS


Employees to Welfare Dept.


$2,453.88


$2,453.88


REFUND


Refund


$


8.55


$8.55


Total


$59,392.27


FILTRATION PLANT


Appropriated under Article


10, Section 2, 1933 $75,000.00


Expenditures to December


31, 1933 inclusive


Building Contract


$26,113.03


Engineers


3,350.00


Pay Roll


340.16


Moving Building


166.00


Advertising


104.69


$30,073.88


Balance (contracts not complete


$44,926.12


319


TREASURER'S REPORT


December 30, 1934.


Otis B. Oakman, Treasurer.


In account with Board of Water Commissioners .. Balance January 1, 1933. . . $ 22,162.08


Balance outstanding Ja. 1, 1933, General Town Ac- count 57,617.75


Received from H. W. Ma-


comber, Collector includ-


ing $500 for Hydrant Service 82,104.42


Water lien on Tax Re- demption 104.89


Paid by Orders of Commis- sioners $ 89,466.15.


To General Town Account Interest on Deposit 4,800.79


Due from General Town Ac- count 47,117.75,


Balance December 31, 1933


20,604.45


$161,989.14 $161,989.14


320


SECRETARY'S FINANCIAL REPORT


Balance Jan. 1st, 1933


$ 75,094.93


Otis B. Oakman, Treas. 82,093.42


Paid Sundry Bills


Balance December 31, 1933


$ 89,466.15 67,722.20


$157,188.35 $157,188.35


COLLECTOR'S REPORT


Balance from 1932 $ 200.00


Collected 1933


82,093.42


Paid Treas. on his receipts


$ 82,093.42


Balance Dec. 31, 1933


200.00


$ 82,293.42 $ 82,293.42


REGISTRAR'S REPORT


Water rates Charged 1933. . $ 82,584.87 Pipes, Labor & Etc. Charged 1933


3,053.14


Land Taking


88.86


Summonses


20.80


Telephone Account


13.15


Water Rates Ouhstanding


From 1932


21,034.82


Pipes, Labor, Etc., Outstand-


ing Dec. 31, 1932


2,120.66


Land Taking, Outstanding From 1932


444.28


Collections for 1933


$ 82,093.42 10.74


Overpayment from 1932


Water Rates Outstanding Dec. 31, 1933


24,869.96


321


Pipes, Labor, Etc., Outstand- ing Dec. 31, 1933 2,205.99


Land Taking, Outstanding Dec. 31, 1933


44.43


Abatements on Water Rates


31,17


Abatements on Pipes, Labor, Etc.


118.91


Refund


8.55


Overpayments for 1933


5.49


$109,374.62 $109,374.62


SUPERINTENDENT'S REPORT


To the Honorable Board of Water Commissioners of the Town of Braintree.


Gentlemen :


Thirty nine (39) new services were laid during the year.


Kind of pipe and number of feet laid : 5/8 lead pipe 1962 ft.


Total service in system December 31, 1933 : 50 miles - 1936 ft.


Thirty two (32) were renewed.


Total 1294 ft. 6"


MAIN PIPE LAID DURING YEAR


6" cast iron on Shaw Street 706 ft. 6"


6" cast iron on Pearl Street 2598 ft.


6" cast iron on Commercial St. 204 ft.


4" cast iron on Howard Court 28 ft.


2" wrought iron on Grove St. 586 ft.


ft.


4122 ft.


1


322


16" cast iron pipe 741 ft.


14" cast iron pipe


1151 ft.


12" cast iron pipe


26079 ft.


10" cast iron pipe




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