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