Town annual report of Braintree, Massachusetts for the year 1934, Part 15

Author:
Publication date: 1934
Publisher: The town
Number of Pages: 454


USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1934 > Part 15


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16


242.96


Telephone


68.21


872.16


5,941.01


Town Hall :


Janitor Service .


938.40


(See Library)


Assistant Janitor 1,105.00


2,043.40


Other Expenses :


Fuel


585.00


Gas - Light


141.08


Janitor's Supplieh


187.31


Repairs


1,412.83


Equipment


318.79


373


Water Dept.


105.57


All other


27.50


2,778.08


4,821.48


Fire & Police Station :


Maintenance :


Oil


1,090.64


Gas & Light


562.79


Janitor's Supplies


214.08


Water


33.26


Repairs


35.50


Equipment


428.00


Trees


35.00 :


2,399.27


Total for General Government


$ 47,641.00


PROTECTION OF PERSONS AND PROPERTY POLICE DEPARTMENT


Salaries and Wages:


Chief


2,550.00


Deputy Chief


1,785.00


Sergeants & Pa-


trolmen


25,511.66


Police Duty


1,840.75


Chief of Police Pension


1,250.00


Patrolman - Pen-


sion


1,000.00


33,937.41


374


Other Expenses :


Supplies - Post-


age


68.85


Telephone


342.83


Equipment - men


68.86


Autos - repairs .


498.50


Tires & Tubes .


20.74


Gasoline - Oil -


Grease


478.85


Supplies - Equip-


ment


150.30


Streets - Painting


288.00


Care prisoners


21.10


Medical aid (Ac-


cidents)


44.00


Expenses Offi-


cers (Court)


71.30


Matron


39.75


Laundry


9.30


2,102.38


Equipment :


Tudor Ford 621.19


36,660.98


FIRE DEPARTMENT


Salaries and Wages:


Chief 2,550.00


Deputy Chief 2,040.00


Permanent Men


24,820.00


Extra Pay of Men


1,744.00


Hill


75.00


Fire Alarm -


Electrician


1,445.00


32,674.00


375


Equipment and Repairs : Apparatus - Re- pairs


609.44


Gasoline - Oil -


Grease


826.34


Tires and Tubes


519.88


Equipment


734.58


Supplies 415.99


Hydrant Service


1.00


Hose


720.00


Equipment


79.82


3,907.05


Building and grounds:


Fuel


300.00


Light


84.86


Furnishings


28.92


Water


21.00


Fire Station-P. 3 300.97


All other


13.71


749.46


Other Expenses : .


Advertis- ing - Printing Postage


33.25


Express & Cart-


age 8.62


Medical Aid -


Firemen 15.00


Telephone


225.65 .


Fire Alarm Maintenance :


Power


37.84


Auto - Repairs . 87.91


Equipment


952.23


376


282.52


Supplies


42.98


Telephone


25.73


Labor


40.00


1,186.69


38,799.72


INSPECTION - BUILDINGS


Inspector :


Salary


850.00


Transportation


50.00


900.00


WEIGHTS AND MEASURES


Salary


425.00


Other Expenses :


Advertising and


supplies 28.25


Transportation &


Maintenance 171.15


200.00


625.00


FORESTRY


Gypsy Moth :


Superintendent . 510.00


Labor


1,194.00


Auto & Teams 534.70


Printing


19.25


Insecticides


181.44


377


Gasoline - Oil


58.12 Tools 1.58


E. R. A. Materials


242.66


2,231.75


Care and planting of Trees:


Trimming & Re-


moval


600.00


ERA Materials. 410.50


1,010.50


3,752.25 Total - Protection of Persons & Property 80,737.95


HEALTH & SANITATION


Health :


General Administration :


Salaries


510.00


Secretary


50.00


Supplies - Print-


Postage


221.15


Quarantine and Contagious Diseases :


Hospitals


3,629.44


Quarantine (Ex- penses) 351.00


Medical Attend-


ance & Medicine 243.46


Cities & Towns


60.00


4,283.90


Tuberculosis :


Board and Treat- ment 3,791.74


378


Other Expenses :


Animals


277.00


Signs


113.99


All other


170.76


561.75


Vital Statistics :


Return of Births & Deaths


49.25


Inspection :


Animals 170.00


Meats and Provi-


sions


297.50


Milk


85.00


552.50


Collection of Gar- bage


4,000.00


Inspection of Plumbing


293.70


Norfolk


County


Hospital


5,521.69


Diphtheria Clinic: Services


290.00


Assistance


30.50


320.50


20,156.18


HEALTH


Sewerage:


Superintendent .


Clerk


1,524.97


578.04


379


Administrative Expense Contingencies


120.00


1,000.00


Construction :


Labor


1,451.20


Hauling


52.00


Materials


4,502.94


-


E. R. A. Ma- terials, etc.


2,778.28


All other


1,359.40


10,143.82


Maintenance :


Labor


804.36


Equipment


1,459.28


All other


734.82


2,998.46


Engineering :


Labor


1,130.71


Materials


69.29


1,200.00


House Connections :


Labor


4,503.29


Pipe


1,409.15


Materials


1,587.56


7,500.00


Construction : P. W. A. Docket


No. 4965 (Loan)


Advtsg. - Sup-


plies - Postage 280.44 Payrolls


10,803.97


380


Equipment


6,188.93


17,273.34


Sanitation


42,338.63


Total Health & Sanitation


62,494.81


HIGHWAYS


Salary Supt.


2,975.00


Permanent Men :


Labor


7,420.08


Hauling


4,856.70


12,276.78


General Maintenance:


Labor


1,923.61


Hauling


806.25


Materials


1,581.63


Supplies


5,766.89


Street Signs


190.25


Tarvia & Sanding


10,268.63 12,682.45


Drains and Catch Basins:


Labor


649.89


Hauling


99.50


Materials


669.65


1,419.04


Street Cleaning :


Labor


4,405.18


Hauling


131.50


381


Materials


311.92


4,848.60


Repairs to Equip-


ment 3,515.93


Guard Rails and Fences:


Labor & Hauling 341.75


Materials 143.09


484.84


Flashlights


391.35


Patchings


15,516.97


Bridges


745.51


E. R. A. Materials


8,029.16


Sidewalks - Asphalt


7,343.14


77,522.40


Snow:


Labor & Hauling !'


10,969.95


All other


2,719.70


Equipment -


(Tractor Plow)


1,000.00


14,689.65


Telephones


100.00


Street Lighting


12,000.00


New Equipment : Ford Chassis


663.87


Air Compressor.


2,686.95


Trucks (2)


9,050.36


12,401.18


Pearl Street Resurfacings :


Labor


2,019.45


Hauling


232.00


Materials


5,968.06


8,219.51


382


Sidewalks - Cement:


Labor


12,716.90


Hauling


2,081.21


Materials


4,665.55


19,463.66


Total - Highways


147,371.40


CHARITIES


Overseers of the Poor:


Salaries


510.00


Visitor - Asst. Vis. - Clerk:


Visitor


1,133.00


Ass't Visitor


737.83


Clerk


909.00


2,779.83


Welfare - Miscellaneous:


Supplies, etc . .


219.21


Auto - repairs, etc.


171.89


Gas


192.94


Telephone


107.96


E. R. A. Ma-


terials etc.


1,096.52


(E. R. A. Office)


1,788.52


Temporary Aid :


Cash Aid 7,736.06


Groceries


17,048.87


Fuel


3,845.16


383


Medicine & Med- ical aid 2,017.89


Hospital & State Institutions


4,864.36


Rent


7,134.18


Board


233.49


A11 other -


clohing incl. .


2,093.36


Auto - Supplies-


Repairs &


Equip. 4,531.23


Other Cities &


Towns 3,880.58


53,385.18


Note : $3,517.41 of the above account donated - Water & Light.


Mothers' Aid :


Cash Aid


3,979.00


Groceries


956.16


Rent


1,422.46


Fuel


105.38


Medicine & Med. Aid


159.40


All other -


clothing incl.


136.85


Other Cities &


Towns


44.60


6,803.85


Investigation E. R. A. Appli- cants 181.00


65,448.38


384


Infirmary :


Salary - Supt.


1,020.00


Labor 768.05


1,788.05


Groceries & Pro-


visions


2,317.84


Clothing, etc. ..


344.06


Fuel - Light - Gas


856.72


Medicine & Med. Aid


226.63


Grain


87.58


Buildings, r e-


pairs, etc.


559.15


Papers


121.00


Laundry


52.85


Haircuts


34.50


Transportation


(Gas)


15.77


Glasses


17.00


Other Labor &


Team


34.10


Garden


30.70


Telephone


68.02


All other


123.28


4,889.20


6,677.25


Old Age Assistance:


Clerical work & Investigator


855.00


Supplies


12.96


Auto repairs etc.


267.43


Cash aid


31,486.25


385


Hospitals & Med. Aid


2,156.00


Fuel


64.85


Burials


310.00


All other


49.00


Cities & Towns.


163.33


35,364.82


State Aid :


State Aid.


672.00


Soldiers' Burial . 100.00


772.00


Military Aid


210.00


Soldiers' Relief :


Telephone


42.65


Office Supplies .


72.06


Cash Aid


9,113.40


Groceries


267.86


Rents


1,124.25


Fuel


405.46


Medical Aid


159.24


Hospitals


463.61


Clothing


188.04


Auto - supplies .


273.68


All other


18.00


12,128.25


13,110.25


Total-Charities & Soldiers' Benefits


120,600.70


SCHOOLS


GENERAL EXPENSES


Salary - Supt.


3,825.00


Clerk


1,105.00


386


Attendance Officer


425.00


Telephone


751.38


Miscellaneous


787.68


6,894.06


INSTRUCTIONAL EXPENSES


Teachers'


Salaries 190,315.25


Text Books and Supplies :


High


6,621.15


Elementary


6,470.12


203,406.52


OPERATING EXPENSES


Janitors' Services :


High


3,910.00


Elementary


10,480.76


Fuel and Light:


High & Elemen-


tary


9,212.70


Miscellaneous :


High & Elemen-


tary


3,426.98


27,030.44


MAINTENANCE


Repairs :


High & Elemen-


tary


21,447.99


AUXILIARY


Physicians


765.00


Nurse


1,479.00


387


Transportation


9,627.00


Tuition


3,340.95


Outlay


1,075.56


Graduations


456.51


All other


1,914.64


E. R. A. Materials


1,841.50


20,500.16


Note : Other E. R. A. Trans- fers included in above fig- ures.


Total for Education


279,279.17


LIBRARY


Salaries :


Librarian


1,360.00


Asst. Librarian .


1,275.00


Library Asst.


918.00


Assistants - 3


1,530.04


Part time Assist-


ants


106.26


5,189.30


Janitors :


Precinct 1


255.00


Assistant - Pre-


cinct 1


102.00


Jonas Perkins


Branch


6.66


Precinct 2


85.00


448.66


General Expenses :


Binding


306.33


388


Supplies - Sta-


tionery - Print-


ing


400.17


Insurance


217.68


Transporting Books


120.00


Buildings :


Fuel


631.12


Light


114.60


Repairs


75.08


Furnishings


59.80


Rent


1,105.00


Police Duty


100.00


Telephone


143.46


All other:


Water


8.48


Ashes


10.65


Express


3.28


Books


2,532.30


5,827.95


Total for Library 11,465.91


RECREATION


Parks and Playgrounds-Pr. 1


Labor - Hauling


262.00


Materials


81.26


Water


6.00


E. R. A. Transfer


14.91


364.17


Parks and Playgrounds - Pr. 2


Labor - Hauling 328.00


Materials 126.00


389


Water


6.00


E. R. A. Ma-


terials & Haul-


ing


985.77


1,445.77


Parks and Playgrounds - Pr. 3


Labor - Hauling 618.75


Materials 172.12


E. R. A. Ma- terials, etc. 777.42


1,568.29


Organized Play :


Teachers 384.00


Materials


88.66


Labor, etc.


62.10


534.76


.


Total for Recreation 3,912.99


UNCLASSIFIED


Selectmen :


Clerical work


38.50


Supplies


142.47


Typewriter


103.50


Rebate Insurance


26.80


Rental Type-


writer C. W. A. 40.50


Telephone, C. W.


A. office (Hall) 25.03


Dog Officer


42.28


419.08


Town Meeting


233.00


390


Town Reports 1,847.92


E. R. A. Transfers : Sewerage


Fire & Police


Station


55.44


Library 50.00


Fire Station P. 3


50.00


Hall


50.00


E. R. A. Chorus


30.00


235.44


2,735.44


Insurance :


Town Buildings & Equipment


3,805.07


Employees Com-


pensation


3,161.70


Repairs - Legion


Building


116.00


Protection


Sunset


Lake


300.50


Memorial Day :


Vet. of Foreign


Wars


81.50


American


Le-


gion


192.51


Music


150.00


424.41


7,807.68


Total - Unclassified


10,543.12


391


C. W. A. Projects :


Hall 168.16


Fire & Police Station


40.00


Street Signs


30.65


Fire Station


Pr. 3


35.32


Library


68.85


Infirmary


47.67


Legion Building


50.12


Women's Civil


Works


101.00


541.77


Accounts Payable 1933


27,082.74


Unpaid Bills 1932 & 1933


34,380.19


Interest:


Schools


20,305.00


Fire & Police


Station


3,680.00


Tuberculo-


sis Hospital


90.00


Water Mains . .


1,440.00


Anticipation of


Revenue


19,956.90


Sewerage


18,990.00


Taxes - Paid


in advance . .


100.66


Sidewalks - ce-


ment


975.00


Municipal Indebtedness :


Schools


56,000.00


Tuberculo- sis Hospital . 1,000.00


392


65,537.56


Water Dept. -


Mains and Standpipe (2) Fire & Police Station


8,000.00


8,000.00


Sewerage


21,000.00


Sidewalks


7,000.00


101,000.00


660,000.00


Anticipation of Revenue Water Department: Maintenance


86,353.91


Filtration Plant


41,684.36


128,038.27


Electric Light Department


288,475.65


Cemetery - Plain Street:


Superintendent . 500.00


Graves


29.00


Flower's


15.30


Water


6.00


Labor & Hauling


54.50


Printing


13.25


Tools


13.78


E. R. A. Ma-


terials


157.35


289.18


Cemetery - Dyer Hill:


Labor


75.00


864.18


County Tax


19,008.45


Metropolitan Park Assessment


15,145.14


393


State Assessment


Municipal Lighting Plant


36,200.00 39.43


Metropolitan Planning Divi-


sion 132.01


Abatement Smoke Nuisance. .


132.77


Auditing Municipal Accts.


2,605.31


Metropolitan Sewerage Loan (South)


22,710.14


Ways in Malden-Weymouth -Braintree-Hingham 2.58


Old Age Assistance


72.00


West Roxbury - Brookline Parkway


70.80


Canterbury Street Highway


51.46


Abolition Grade Crossing


1,096.23


Hospital or Home Care


430.00


Land Taking-Revere High- way


528.27


Ocean Avenue-Revere


204.52


All other


149.08


County (Dog Licenses)


1,951.60


100,529.79


REFUNDS


Taxes 1934


166.90


Taxes 1933


763.75


Taxes 1932


12.00


942.65


Excise 1934


467.48


Excise 1933


76.01


543.49


Interest-Tax 1933 .


3.78


394


Sewer: House Con- nection Deposits 778.70


2,268.62


Total Cash Payments


$2,172.765.82


TRANSFERS


Health (School) 16.46


RESERVE FUND


Welfare - E. R. A. Investi- gation


200.00


Employees Compensation 393.50


Election and Registration


72.50


Parks and Playgrounds-Pr. 1 50.00


Town Hall


781.96


Sewer Dept .- Engineering


1,200.00


Tax Collector


1,425.00


Engineering - Salaries


224.00


Town Clerk


30.00


Miscellaneous (E. R. A.


Chorus)


30.00


Assessors - Clerk & Expenses


180.00


Old Age Assistance


300.00


Soldiers' Relief


100.00


4,986.96


SPECIAL RESERVE FUND


Highways


7,306.07


Welfare - Miscellaneous (E.


R. A. Office) 1,101.77


395


Schools


2,485.00


Parks and Playgrounds


1,788.10


Moth


242.66


Sewer


2,985.41


Registrars


32.00


Library


3.31


Miscellaneous (Sewer Bldgs.)


205.44


Cemetery


157.35


Tree Warden


410.50


16,717.61


Balance January 1, 1935 :


Gneral Cash


(Water incl.) 60,236.26


Sewere (Loan) . 132,726.66


192,962.92


Electric Light


Dept.


7,288.44


200,251.36


$2,394,738.21


396


BALANCE SHEET - DECEMBER 31, 1934 ASSETS


LIABILITIES


Cash :


General (incl.


Water Dept. &


Sewer Loan) .. $192,962.92


Electric


Light


Dept. 7,288.44


Specials 46,703.21


397


$246,954.57


Taxes :


1934


394,355.67


Overlay : 1934


$3,609.57 3,534.08


1933


43,898.08


1933


1932


1,581.76


1931


61.48


Overlay :


1932


273.63


Old Age Assistance :


1933


367.00


1932


49.00


1931


3.00


Excise :


1934


1933


1932


5,150.33 2,295.48 775.64 7.56


1931 Special Assessments : Moth


1934 1933


234.72 43.75


Apportioned Betterments: Streets


398


1934 1933


1,538.62


237.16


Int. Apport. Betterments: Streets


1934


594.12


1933 116.50


Unapportioned Betterments: Sewer 1934 73,168.10


Apportioned Betterments: Sewer 1934 3,151.53


Int. Apport. Betterments: Sewer 1934 592.53


Excise Revenue : 8,229.01


Special Assessment Revenue :


79,524.34


Apportioned Betterments: Streets 1932 143.37


Int. Apport. Betterments : Streets 1932 9.32


Sewer Assessment Fund 56,849.88


Tax Titles 81,801.82


Water Department: Rates, services, etc. 27,467.38


Electric Light Dept. :


Light, Power, etc. 33,209.67


Maintenance


7,288.44


Depreciation Fund


45,075.70


Overlay Reserve


70.54


Fire & Police Station


6,246.22


Real Estate (Br. Highlands School) 925.00


Penniman School Addition 9,714.50


Excess & Deficiency


84,058.07


Anticipation Revenue


300,000.00


Sewer-Premium Loan 1,094.85


Appropriations :


Sewerage-P. W. A. (Loan) 132,726.66


Highways-Cavanagh Rd. 100.00


Pearl St .- Resurfacing 336.49


Sidewalks-Cement 6.34


Zoning Committee 348.75


Pension Laborer-Light Dept. 1,000.00


399


-


Police duty (authorized overdraft 565.75 Fire Dept. :


Extra Pay (July 4) overdraft 213.00 Expenses (July 4) overdraft 153.12


Tax Title Revenue 81,801.82 Water Dept. Revenue 27,467.38


Filtration Plant 3,241.76


Commercial Pipe Lines


556.99


Water Available Surplus


21,703.69


Electric Light Revenue 33,209.67


Net Bonded Indebtedness 1,196,000.00


400


Trust Funds-Cash & Securities 71,078.88


C. W. A. Projects (Bal. 1933) 78.63 Special Reserve (E. R. A.) 8,282.39


TRUSTS FUND INCOME


School Fund 846.27


Thayer Fund


688.12


Kelley Trust Fund .16


Penniman Fund


69.95


Braintree Tercentenary


10.64


Hollis Trust Fund


8.47


Minchin Trust Fund


3.90


TRUST FUNDS


Thayer Fund


20,329.06


Penniman Fund


500.00


Kelley Trust Fund


200.00


School Fund


8,893.15


French Fund


2,419.50


Hunt Fund


24,276.99


Hollis Fund


100.00


Minchin Fund


100.00


Braintree Tercentenary Fund


66.77


Library Foundation Fund


11,020.91


Stetson Fund


2,500.00


401


Deferred Revenue- (Not Due) Streets


11,673.00


Rachael Thayer Fund 172.50


Avis A. Thayer Fund 500.00 Hospital 1,000.00


Watson School


32,00000


Torrey School Addition


60,000.00


High School


154,000.00


Penniman School Addition


42,000.00


Lincoln School Addition


60,000.00


Braintree Highlands School


80,000.00


Sidewalks


19,000.00


Water-Mains & Standpipe


10,000.00


Water-Mains & Standpipe (Art. 17)


18,000.00


Fire & Police Station


84,000.00


Sewerage (1)


399,000.00


Sewerage (2) Partial


40,000.00


Sewerage (2) "


47,000.00


Sewerage - P. W. A.


150,000.00


Apportioned Betterments: Streets


Due 1935


2,025.60


1936


2,015.60


1937


1,955.60


1938


1,955.60


1939


1,955.60


1940


937.00


1941


828.00


Deferred Revenue-


Apportioned Betterments: Sewer


(Not Due) Sewer


30,812.62


Due 1935


3,637.74


1936


3,517.74


1937


3,511.74


1938


3,456.74


1939


3,364.74


1940


3,350.73


1941


3,327.73


1942


3,322.73


1943


3,322.73


$2,228,425.47


$2,228,425.47


402


RECAPITULATION 1934


Appropriation Balance or Loan


Authorized Overdrafts


Transfers or Rerfunds


Payments


Balance


GENERAL GOVERNMENT


21.25


Moderator-Salary


21.25


1,000.00


Finance Committee


925.06


74.94


1,700.00


Accountant-Salary


1,700.00


340.00


Accountant-Expenses


339.17


.83


1,657.50


Selectmen-Salary


1,657.50


1,101.60


Selectmen-Secretary


1,101.60


1,015.00


Selectmen-Expenses


1,015.00


1,700.00


Treasurer-Salary


1,700.00


2,380.00


94.96


Treasurer-Expenses (Clerical work incl.)


2,317.63


157.33


1,700.00


Collector-Salary


1,700.00


1,105.00


Collector-Clerk


1,105.00


4,230.00


1,425.00


Collector-Expenses


5,653.50


1.50


2,550.00


Assessors-Salaries


2,550.00


2,244.29


80.00


Assessors-Clerks


2,324.10


.19


1,785.00


100.00


Assessors-Expenses


1,884.91


.09


595.00


Law-Town Counsel


595.00


500.00


Law-Expenses


500.00


3,000.00


Law-Settlement Suits


2,988.07


11.93


1,700.00


Town Clerk-Salary


1,700.00


370.00


30.00


Town Clerk-Expenses


397.90


2.10


255.00


Registrars-Salaries


255.00


1,952.00


104.50


Election & Registration


2,033.55


22.95


4,844.85


224.00


Engineering-Salaries


5,068.85


403


875.50


2.50 Engineering-Maintenance Town Hall-Janitor & Ass't.


872.16


5.84


2,043.40


2,043.40


2,000.00


781.96 Town Hall-Maintenance Fire & Police Station


2,399.27


.73


PROTECTION OF PERSONS & PROPERTY


31,110.00


565.75


28.00


Police-Salaries


31,687.41


16.34


Police duty


1,000.00


Pension-Patrolman


1,000.00


1,250.00


Pension-Chief Police


1,250.00


2,075.00


27.80


2,102.38


.42


650.00


General Expenses New Equipment


621.19


28.81


31,016.00


213.00


Fire Dept .- Salaries


31,229.00


4,750.00


153.12


35.91


General Expenses


4,939.03


1,445.00


Fire Alarm-Electrician Maintenance


1,186.69


13.31


850.00


Inspector Buildings-Salary Expenses


50.00


425.00


Weights & Measures-Salary Expenses


200.00


510.00


Moth-Salary Supt. Moth-


2,231.75


10.91


300.00


710.50


Care & Planting Trees


1,010.50


HEALTH & SANITATION


560.00


Health-Salaries


560.00


800.00


Expenses


799.36


.64


4,000.00


Coll. of Garbage


4,000.00


293.70


Inspection Plumbing


293.70


85.00


Inspector of Milk


85.00


297.50


Inspector Meat & Prov.


297.50


170.00


Inspector Animals


170.00


50.00


Vital Statistics


49.25


.75


404


850.00


50.00


425.00


200.00


510.00


2,000.00


242.66


1,445.00


1,200.00


2,778.08


3.88


2,400.00


8,500.00


8,075.64


424.36


350.00


320.50


29.50


5,521.69


5,521.69


2,000.00


1,524.97


475.03


585.00


Clerk


578.04


6.96


120.00


Administration Expenses


120.00


Contingencies


1,000.00


7,158.41


2,985.41


3,000.00


Maintenance


2,998.46


1.54


Engineering Expense


1,200.00


Sewer-P. W. A.


17,273.34


132,726.66


House Connections


7,500.00


HIGHWAYS


2,975.00


Superintendent-Salary


2,975.00


(20,530.00


7.00


7,306.07


100.00


Telephone


100.00


8,556.00


Pearl St .- Resurfacing


8,219.51


336.49


19,470.00


Sidewalks-Cement


19,463.66


6.34


15,000.00


4.00


Snow


14,689.65


314.35


12,000.00


Street Lighting


12,000.00


WELFARE DEPT. AND SOLDIERS' BENEFITS


510.00


Board Public Welfare-Salaries


510.00


2,828.80


Visitor-Ass't. Visitor-Clerk


2,779.83


48.97


692.00


1,101.77


Miscellaneous


1,788.52


5.25


200.00


E. R. A. Applicants-Investigation


181.00


19.00


15.21


Temporary Aid


53,385.18


182.07


50,000.00


3,552.04


7,000.00


12.00


Mothers' Aid


6,803.85


208.15


65.00


35,000.00


300.00


Old Age Assistance


35,364.82


.18


1,000.00


Construction


10,143.82


150,000.00


7,500.00


405


(49,900.00


Highways-General


77,522.40


220.67


1,200.00


Contagious Diseases Diphtheria Clinic Hospital Assessment Sewer-Supt. Salary


1,815.60 4,860.00


Infirmary-Salary Matron & Labor Infirmary


1,788.05


27.55


4,889.20


8.53


12,000.00


100.00


Soldiers' Relief


12,128.25


1.75


762.00


10.00


State Aid & Soldiers' Burials


772.00


360.00


Military Aid


210.00


150.00


SCHOOLS


276,241.00


559.66 2,485.00


279,279:17


6.49


LIBRARY


5,253.00


442.00


6.66


5,550.00


71.84


6.11


(From Hunt Fund)


200.00


RECREATION


100.00


200.00


64.91


350.00


1,095.77


Parks & Playgrounds-P. 2


1,445.77


200.00


600.00


Parks & Playgrounds-P. 3


1,568.29


9.13


548.00


Organized Play


534.76


13.24


UNCLASSIFIED


2,500.00


235.44


Miscellaneous


2,735.44


4,005.32


Insurance-Bldgs. & Equipment


3,805.07


200.25


2,768.20


393.50


Employees Compensation


3,161.70


100.00


Planning Board


15.00


85.00


Zoning Committee


348.75


500.00


Memorial Day


424.41


75.59


1,000.00


Pension Laborer-Light Dept.


1,000.00


Salaries Janitors' Salaries


5,189.30


63.70


448.66


General Expenses


5,827.95


Parks & Playgrounds-P. 1 .


364.17


.74


777.42


348.75


37.73 30.00


309.40


Sunset Lake C. W. A. Projects-1933


300.50


8.90


541.77


78.63


WATER DEPARTMENT Maintenance Filtration Plant


86,353.91


3,086.09


44,926.12


41,684.36


3,241.76


556.99


Commercial Pipe Lines, etc.


556.99


CEMETERY


500.00


Salary Superintendent & Labor


500.00


150.00


5.00


Plain Street


289.18


23.17


157.35


$950,304.01


Appropriation-Balance or Loan


1,003.71


Authorized Overdrafts


$73,953.10


Transfers or Refunds


Payments


$881,472.54


Balances


$143,788.28


TOTALS


$1,025,260.82


TOTALS $1,025,260.82


Respectfully submitted,


BLANCHE E. PORTER Town Accountant


407


620.40


89,440.00


JURY LIST 1934


As Prepared By The Selectmen


. BR


A.


Aj


NMOJ


..


MA


.1640.


S


Abbot, Herbert M., 74 Brow Avenue, Buyer Abbott, Lawrence, 161 Hancock Street, Laborer Abell, Charles F., 11 Taylor Street, Control Chemist Ackerson, Herbert M., 167 Hollis Avenue, Draftsman Adams, Charles W., 301 Pond Street, Machinist Allen, Horace E., 575 Washington St., R. R. Emp. 1 Ambler, Eric N., 54 Edgehill Road, Sales Manager Andrews, William H., 60 Sherbrooke Avenue, Rubber Refiner


Anderson, Bertram J., 155 Elmlawn Road, Machinist Anderson, Raymond, 26 Hillcrest Road, Buyer Atkinson, Felix, 46 Academy Street, Foreman Ayer, Benjamin, Cor. Tremont and Academy Streets, Landscape Gardener


Baker, Abbott F., 70 Hillside Road, Carpenter Barnett, John, 277 Union Street, Caretaker Barrett, Joseph P., 31, Elmlawn Road, Electrician Basher, Maurice, 625 Washington Street, Chauffeur Bean, George A., 116 Hobart Street, Machinist Bennett, Alfred P., 54 Allen Street, Salesman Bennett, John, Liberty Street, Chauffeur Bickford, George H., 26 Colbert Avenue, R. R. Emp. Boudreau, John W., 105 Pond Street, Chauffeur


409


Boutin, Russell L., 51 Hobart Street, Bleachery Briggs, Walter C., 67 Elliott Street, R. R. Employee Bowan, Fred, 351 Union Street, Laborer Burns, William J., 98 Stetson Street, Bookkeeper Campbell, Frederick W., 21 Quincy Avenue, Dealer Cannon, John E., 98 Beechwood Road, Clerk Cassesse, Michael, 36 Hobart Street, Shoe Worker Cheverie, James G., 33 Elliott Street, Laborer Clougherty, Thomas E., 200 Washington Street, Clerk Coleman, Daniel H., 85 Hillside Road, Clerk Coleman, Frederick W., 15 Crawford Road, Salesman Corcoran, Daniel F., 47 Hobart Street, Salesman Cotter, Joseph, 10 Vinton Avenue, Machinist Cushing, Perley H., 6 Bowditch Street, Clerk DeBold, William R., 40 Dewey Road, Pipe Fitter Daly, Frank J., 18 Hobart Street, Accountant Davenport, George, 171 Hayward Street, Gas Worker Davidson, John G., 16 Oakland Road, Laborer Delaney, John J., 301 Franklin Street, Inspector Delorey, Arthur, 11 Hobart Street, Shoeworker Delorey, Francis, 61 Walnut Avenue, Helper Dickie, Charles E., Liberty Street,


Diotte, Alexander, 15 Wyman Road, R. R. Employee Donelly, Robert J., 32 Sterling Street, Carpenter Drysdale, George B., 298 Washington St., Teamster Durgin, Charles F., 54 Bellevue Road, Salesman Dries, Frederick W., Washington Street, Rub. Wor. Dwyer, John E. 19 Aspinwall Road, Iron Worker Dwyer, Kevin B., 60 Weston Avenue, Engineer Dyer, Kenneth B., 259 Pond Street, Laborer Eaton, Clarence L., 14 Elmknoll Road, Clergyman Ellis, Fred R., 26 North Bowditch Street, Machinist Eno, Herbert J., 92 Tremont Street, Shoemaker Erwin, Walter E., 18 Pleasant View Avenue, Clerk Evans, John G., 424 Middle Street, Laborer Faulkner, William T., 89 Edgemont Road, Shipbuilder Ferguson, Oliver F., West Street, Box 219, Mechanic


410


Fox, Daniel F., 70 Audubon Road, Electrician Frazier, Luke, 39 Jersey Avenue, Laborer Frazier, George, 84 Oak Street, Painter Freirer, Oscar W., 158 Quincy Avenue, Organ Builder Gagan, Thomas F., 24 Elliott Street, Salesman Gillan, James M., 127 Allen Street, Sheet Iron Worker Gilman, Harold S., 150 Franklin Street, Chauffeur Golcher, George W., 12 Front Street, Carpenter Govoni, Louis V., 10 Boscobel Street, Floor Layer Gurney, James P., 36 Bowditch Street, Painter Gustafson, Otto, 96 Cabot Avenue, Crane Operator Hall, Joseph P., 270 Pond Street, Shoe Maker Halpin, James P., 34 Brow Avenue, Shoe Maker Harter, Earl R., 94 Plain Street, Fireman Haskell, Myron E., 50 Tremont Street, Machinist Hayden, Eugene E., 571 West Street, Farmer Hayden, Archie L., 223 Franklin Street, Shoe Maker Haynes, Charles F., 45 Morrison Road, Laundry Hickey, Henry, 595 Washington Street, Painter Hilton, Charles K., 22 Staten Road, Retired Hilton, Frank A., 620 Washington Street, Retired Hirtle, Darius S., 194 Commercial Street, Chauffeur Hobart, Parker H., 845 Washington Street, Insurance Hobbs, Byron S., 494 Commercial Street, Chauffeur Hennedy, Hugh, 314 Franklin Street, Blacksmith Horte, Robert F., 516 Middle Street, Engineer Irving, George, 170 Arnold Street, R. R. Employee Jansen, Ernest J., 9 Dewey Road, Clerk Jenkins, George M., 36 Sherbrooke Ave., Shoe Worker Kaplan, Louis, 2 Hall Avenue, Merchant Kusic, Herbert B., 8 Fairmount Avenue, Mechanic Klaus, Frank, 28 Jersey Avenue, Cigar Maker Lansing, George, 33 Jersey Avenue, Pressman Layton, Aubrey N., 76 Sherbrooke Avenue, R. R. Emp. Legg, Gordon E., 19 Azel Road, Wholesale Manager Levangie, William D., 311 Commercial St., Electrician MacDonald, George, 1131 Washington St., Salesman Mallon, George, 25 Sheppard Road, Cabinet Maker


411


Mallon, James, Phillips Street, Shoe Worker MacLaughlin, John A., 56 Hobart Street, Carpenter Mencke, George C., 15 Wellington Street, Printer Monaghan, Leo V., 8 Grove Street, Carpenter Mooney, George H., 239 Franklin Street, Agent Moynihan, Henry, 39 Crawford Road, Clerk Murphy, Carlton E., 54 Presidents Road, Manager Nelligan, John W., 27 Oakland Street, Plumber Nichols, Andrew H., 4 Colbert Avenue, Salesman O'Neil, Lawrence, 6 Fountain Street, Bookkeeper Pfeffer, George, 103 Liberty Street, Iron Worker Ponzo, Joseph, Pond Street, Shoe Worker Pearson, Stanley E., 231 Franklin Street, Printer Reardon, Timothy, 9 Railroad Street, Laborer Reed, Richard T., 14 Thayer Avenue, Machinist Rice, Albert L., 25 Liberty Street, Advertising Richards, Percy T., 362 Commercial Street, Plumber Riley, Joseph F., 180 Edgehill Road, Bldg. Supt. Roberts, Charles H., 931 Washington Street, Manager Russell, Everett F., 1159 Washington St., Shoe Work'r Santosuosso, Frank R., 71 Granite St., Shoe Worker Saunders, Howard M., Phillips Street, Shoe Worker Schraut, Max W., 35 Washington Street, Baker Schroth, Edward J., 2. Hillview Road, Steamfitter Scudder, Elliott R., 41 Mt. Vernon Avenue, Salesman Schwanenberg, Peter, Liberty St., Box 58, Navigator Shutt, John W., 53 Middle Street, Garage Man Silva, Joseph S., 7 Norfolk Road, Barber Sutherland, Alexander, 15 Burroughs Rd., Carpenter Staples, Ernest A., 28 Union Street, Chief Engineer Sterling, William H., 28 North Bowditch St., Cutter Sullivan, Cornelius L., Division Street, Special Police Swinimer, Harvey L., 579 Commercial St., Auto Paint. Tarbox, Charles S., 22 Miller Avenue, Teamster Talbot, Thomas, 18 West Street, Merchant




Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.