Town annual report of Braintree, Massachusetts for the year 1940, Part 18

Author:
Publication date: 1940
Publisher: The town
Number of Pages: 312


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4,300.00


Office Salaries


6,217.52


Insurance


8,208.70


General Office Expense


3,091.79


Accidents and Damages


35.95


Maintenance of General Structures


476.38


Depreciation


38,590.14


Misc. General Expense


99.82


Total $ 78,693.65


GRAND TOTAL OF OPERATING EXPENSES


$ 251,167.27


BOOK VALUE OF ALL PROPERTY $1,254,293.76


PROFIT AND LOSS STATEMENT


January 1, 1940 Balance


$1,009,239.18


Transferred from Income 139,757.48


Balance, December 31, 1940


$1,148,996.66


INCOME STATEMENT


Operating Revenue


$ 389,886.42


Operating Expenses 251,167.27


Manufacturing Surplus $ 138,719.15


Miscellaneous additions 1,038.33


Transferred to Profit and Loss Account. $ 139,757.48


COMPARATIVE BALANCE SHEET ASSETS


Plant Investment


$1,254,293.76


Cash Operating Fund


2,232.75


Special Deposits


3,046.37


Accounts Receivable


44,997.54


Materials and Supplies


17,495.12


Depreciation Fund


1,994.98


Prepair Insurance


7,151.25


TOTAL ASSETS


$1,331,211.77


LIABILITIES


Accounts Payable


.00


Consumers Deposits


3,046.37


Loans Repayments


133,000.00


Appropriations for Construction Repayment


46.168.74


Profit and Loss


1,148,996.66


TOTAL LIABILITIES


$1,331,211.77


247


ACCOUNTS RECEIVABLE


Braintree


$ 7,419.75


East Braintree


6,655.11


South Braintree


11,080.08


Contracts and Special Rates


18,511.40


Municipal


1,331.20


TOTAL


$


44,997.54


DEPRECIATION ACCOUNT


January 1, 1940, Balance


$146,622.31


Net Transfer from Income


38,590.14


Interest


620.34


$185,832.79


Expended for Construction


183,837.81


Balance, December 31, 1940.


$ 1,994.98


Cash Received as per Cashbook


421,264.52


Paid to Town Treasurer


421,264.52


Accounts Payable Balance


.00


Operation Fund, Balance December 31, 1940. . .


2,232.75


MUNICIPAL LIGHT BOARD


DEBIT


Balance, January 1, 1940 $ 3,577.63


Cash for Construction, January 1, 1940. 40,000.00


43,577.63


E. T. Fulton, Manager


421,264.52


$464,842.15


CREDIT


Paid by Order of Commissioners $462,609.40


Baance, December 31, 1940 2,232.75


$464,842.15


?48


BRAINTREE SCHOOL FUND


In accordance with the advice of the State auditors, this fund is not treated as a trust fund of the town, but is administered by the Trustees of the Braintree School Fund, an incorporated body; and, fol- lowing a vote of the town, the income is used for scholarships awarded to graduates of the Braintree High School to be applied toward first year's expenses in pursuing higher education.


Following is Financial Statement:


PRINCIPLE ACCOUNT


Real Estate (Assessed Value)


$ 3,650.00


Quincy Savings Bank


1,022.50


Weymouth Savings Bank


1,000.00


Randolph Savings Bank


600.00


Braintree Savings Bank


2,270.65


$ 8,543.15


INCOME ACCOUNT


Receipts


Balance on hand January 1, 1940


577.47


Rent


278.00


Interest on Deposits


108.63


$ 964.10


Payments


Repairs on Property


$ 5.00


Taxes


124.10


Fidelity Bond


5.00


Scholarships


300.00


Charge to correct error


17.02


Balance on hand Dec. 31, 1940.


512.98 $


964.10


Scholarships were awarded in 1940 to the following graduates of the Braintree High School.


Lawrence E. Dowd, Eleanor M. Hippler, Paul G. Nelson and Nancy E. Shedd.


Trustees of Braintree School Fund by ARTHUR L. HALE, President MORRILL R. ALLEN, Treasurer


249


ANNUAL REPORT


OF THE


Water Department


OF THE


Town of Braintree


FROM


DECEMBER 31, '39 TO DECEMBER 31. '40


.


250


COMMISSIONERS AND OFFICERS OF THE WATER DEPARTMENT 1940


GEORGE A. WALKER, Chairman Term expires 1941


THOMAS E. SEARS Term expires 1943


JOSEPH LANDERS Term expires 1942


JOHN W. HARDING, Treasurer WALTER M. HATCH, Superintendent FRANK J. O'ROURKE, Chief Engineer


251.


REPORT OF THE WATER COMMISSIONERS


The Board of Water Commissioners submit the Annual Report of the Water Department for the year ending December 31, 1940.


An itemized account of all expenses is on file in the office of the Water Department and available to any interested citizen or citizens.


The dam being constructed at the upper end of Great Pond, which, when completed will provide a reservoir of 450,000,000 gallons of water is not completed but has reached the stage where some water can be con- served.


It should be completed within a year.


When completed, it will be the means of providing Braintree with an adequate supply of water until 1955-60.


Following are the reports .of the Treasurer, Registrar, Collector, Superintendent and Engineer.


THOMAS E. SEARS, JOSEPH LANDERS, GEORGE A. WALKER, Chairman Board of Water Commissioners.


TREASURER'S REPORT


John W. Harding, Treasurer


In account with Board of Water Commissioners:


Balance January 1, 1940.


$ 13,008.49 98,316.28


Receipts for year


Paid by orders of Commissioners.


$108,948.30


Balance December 31, 1940


2,376.47


$111,324.77 $111,324.77


COLLECTOR'S REPORT


Balance from 1939


$ 200.00


Collected 1940


98,316.28


Paid Treasurer on his receipts.


$ 98,316.28


Balance December 31, 1940. .


200.00


$ 98,516.28 $ 98,516.28


REGISTRAR'S REPORT


Water Rates Charged 1940.


$ 93,597.55


Material and Labor Charged 1940.


4,439.12


Summonses


14.25


Telephone Account


5.80


Water Rates Outstanding Dec. 31, 1939.


22,731.82


Material and Labor Outstanding Dec. 31, 1939.


1,568.66


Collections 1940


$ 97,444.19


Water Rates Outstanding Dec. 31, 1940.


22,689.31


Material and Labor Outstanding Dec. 31, 1940.


1,904.77


Abatements on Water Rates


276.72


Abatements on Material and Labor


32.35


Overpayments 1939


34.05


Advanced Payments 1940


14.19


$122,381.39 $122,381.39


.252


SUMMARY OF EXPENDITURES


Maintenance


$ 4,679.44


Great Pond Pumping Station


12,821.27


Little Pond Pumping Station


2,310.42


System Maintenance


3,902.53


Services in Street


·3,533.33


Services Outside Street


3,378.49


Meters


2,122.87


Meter Repairs


1,908.70


Meter Reading and Outside Collections


1,843.56


Hydrants


519.62


Hydrant Repairs


416.95


Main Pipe Extension


5,857.05


Main Pipe Repairs


337.37


Automobiles


2,309.10


Garage


456.90


Staindpipe and Main Line Loans


3,120.00


Tools


338.93


Filtration


6,374.53


Water Protection


22.28


Superintendent


2,362.50


Insurance


943.75


Care of Grounds


2,496.67


Land Taking


1,230.69


Project P-810


986.39


Project O-330 Dearing Park


125.00


Project 20943-Dam and Dike-Great Pond


44,384.17


$108,948.30


SUPERINTENDENT'S REPORT


To the Honorable Board of Water Commissioners of the Town of Braintree: Gentlemen :


The following summaries covering the work of the department for the year are respectfully submitted.


WALTER M. HATCH, Superintendent


SUMMARY OF STATISTICS Year Ending December 31, 1940


In form recommended by New England Waterworks Association


Population-1940: 17,000


Date of Construction: 1886


By Whom Owned: Town of Braintree


Source of Supply: Braintree Little Pond (Commercial Only)


Braintree Great Pond


Mode of Supply: Pumping to reservoirs


Capacity of Reservoirs: Great Pond Supply-1,560,590 gallons Little Pond Supply-458,000 gallons


165.79


Hydrant Testing and Flushing


253


PUMPING STATISTICS Great Pond


1. Pumping Machinery


1. Platts cross compound Corliss valve gear steam pump.


2. Allis Chalmers, single stage, double suction centrifugal pump; driven by 100 H.P. General Electric motor.


3. Allis Chalmers, single stage, double suction centrifugal pump; driven by 100 H.P. Allis Chalmers electric motor.


Little Pond (Commercial only)


2. Pumping Machinery


4. Allis Chalmers, single stage, double suction centrifugal pump; driven by 10 H.P. Allis Chalmers electric motor.


Capacity of Pumps :


No. 1 1,512,000


No. 2 2,000,000


No. 3


1,800,000 No. 4 720,000


1. Total Pumpage for year :


(1) Great Pond-456,122,000 gallons


(2) Little Pond-87,683,610 gallons


2. Total electric current used-K.W.H .:


(1) Great Pond-443,110


(2) Little Pond-14,403


3. Average static lift of pumps :


(1) Great Pond-133 feet (2) Little Pond-17 feet


4. Average total lift of pumps :


(1) Great Pond-220 feet (2) Little Pond-40 feet


5. Cost of current per million gallons :


(1) Great Pond-$9.41 (2) Little Pond-$1.80


6. Cost per million gallons raised one foot:


(1) Great Pond-$ .0428 (2) Little Pond-$ .045


7. Cost of pumping per million gallons based on total expense :


(1) Great Pond-$28.11 (2) Little Pond-$26.44


FILTRATION STATISTICS


Date of Construction: 1934


Type of Filter: Wheeler Pyramidal, rapid sand


Capacity: 2,000,000 gallons per 24 hours


254


Machinery :


1. Bacharach Alum Feeder


2. Bacharach Nuchar Feeder


3. Bacharach Soda Ash Feeder


4. Syntron Lime Feeder


Pumping Machinery:


1. Allis Chalmers, single stage, double suction pump, driven by 25 H.P. Allis Chalmers electric motor and/or 35 H.P. Waukeshu gasoline engine.


2. Allis Chalmers, single stage, double suction pump, driven by 10 H.P. Allis Chalmers electric motor.


Capacity :


No. 1 2,000,00 gallons per 24 hours No. 2 580,000 gallons per 24 hours


Total water filtered: 456,122,000 gallons


Total electric current used-K.W.H .: 86,840


Cost of current per million gallons: $1.90


Cost per million gallons based on total expense: $13.99


RELATING TO DISTRIBUTION MAINS


1. Kind of pipe: Cast iron, wrought iron


2. Size: From 1" to 16"


3. Extended 1940: 7,866 feet


4. Replaced small wrought iron with cast iron: 1,480 feet


5. Total cast iron installed: 9,346 feet


6. Total now in use: 86.32 miles


7. Number of hydrants added in 1940: 3


8. Total number now in use: 511


9. Range of static pressure: 35-105 pounds


SERVICES


10. Kind: Cast iron, wrought iron, lead, copper


11. Sizes: 58" to 10"


12. Added in 1940: 137


13. Total now in use. 4,741


14. Number of meters added in 1940: 99


15. Total now in use: 4,321


16. Percentage of services metered: 91.1%


255


ANNUAL REPORT


OF THE


Sewer Department


OF THE


Town of Braintree


YEAR 1940


256


REPORT OF THE SEWER COMMISSIONERS


To the Citizens of the Town of Braintree:


The activities of the Sewer Department for the year 1940, together with a condensed financial statement, are presented herewith in the report of Superintendent, George F. Brousseau.


Compared to previous years the amount of new construction under- taken in 1940 was rather small. This was chiefly because of the shortage of suitable W.P.A. labor. The Town Brook pumping station on Common Street was completed and the sewers in this valley extended. A consider- able number of house connections were made. However, the proposed W.P.A. Construction work in East Braintree to furnish sewerage facili- ties for the Watson School, as well as that planned for the district north of River Street, could not be started because of the labor shortage.


From our experience during the past year we feel that no substantial volume of W.P.A. Sewer Construction can be undertaken profitably in 1941. Yet the need for additional sewers is growing rather than diminishing. Districts which for years have been helpless against the menace of over- flowing cesspools should be provided with sewers. Many new housing developments are now under way. Sewers being unavailable in most of these districts, the number of new cesspools is growing faster than the number being replaced by sewer connections.


The Sewer Commissioners have strongly urged the Town Finance Committee to recommend favorable action on a substantial appropriation in 1941 for new sewer construction. We have presented to the Committee pertinant facts and data in support of a program of construction for the next few years and are hopeful that the townspeople will give their full support to such a program.


The Department has had several conferences during the past year with the Board of Health, relative to. sanitary improvements. Among other things the Board of Health has requested that suitable facilities be provided for the disposal of cesspool wastes at an isolated location over one of the main sewers. No suitable place of disposal is now available in the Town and we have, therefore, recommended that funds be provided for this much needed improvement.


We take this opportunity to express our appreciation for the co-op- eration received from the other Town Departments, and for the loyal service rendered by the members of the Sewer Department.


Respectfully submitted, SAMUEL M. ELLSWORTH, Chairman DWIGHT A. CHANDLER WALTER E. THOMPSON Board of Sewer Commissioners


257


REPORT OF THE SUPERINTENDENT OF SEWERS


January 2, 1941


To the Board of Sewer Commissioners


Town of Braintree, Massachusetts


Gentlemen :


I submit herewith my report upon the activities of the Sewer Department for the year ending December 31, 1940.


Construction :


... 2.


Construction of the Common Street pumping station continued dur- ing 1940 and was completed and ready for use, early in December.


The sub-structure of the pumping station was completed the latter part of August as part of a W.P.A. project started about a year and a half ago. This year's work consisted of 11 vertical feet of walls, 3 stairways and 3 platforms. All of the construction was of heavily rein- forced concrete and, on account of high ground water, conditions, pumps were required in continuous operation until the structure was within four feet of finished grade.


The cost of the work done on the sub-structure this year amounted to $6,940 of which $1,380 was financed by federal funds.


Plans and specifications, for the construction of the pumping station super-structure and furnishing pumping equipment and automatic con- trols, were prepared by the Sewer Department and contracts were let the first of September. Except for electrical contracts this work, was completed by the latter part of November, and the station was officially put into operation on December 7. By the end of the year there were 17 connections to the sewers draining into the new station !!


Of the $9,600 appropriated for the pumping station super-structure $6,848 had been expended by the end of the year. Nearly all of the balance, however, will be requird for unfinished electrical contracts and retained percentages on completed work.


Main sewer construction in conjunction with the W.P.A. was started the latter part of April and continued until the first of October. An im- portant section of sewer in Garland Street was extended from Staten Road to opposite the end of Faulkner Place. All of the Faulkner Place sewer. was completed together with a short stretch of sewer in Staten Road ..


All of the work, except part of Faulkner Place, was carried on at a. depth of nine to ten feet in water bearing soil and required continuous. pumping to keep the excavation under control.


Due to quota reductions and increased industrial activity the W.P.A. was able to supply very few of the skilled workers required for pipe laying, bracing, building manholes, placing reinforcing steel form work and cement finishing. Even the supply of common labor was very limited and unsuited for deep trench work. Under these conditions it was difficult to accomplish much and the Town expenditures ran unusually high.


The cost of the W.P.A. sewer work amounted to $13,895 of which $4,829, was financed by Federal funds.


A short piece of sewer was constructed in Commercial Court to take care of the industrial and sanitary wastes discharged by the East Brain- tree Finishing Company. In order to sewer this property it was necessary


258


for the Company to install collecting sewers and pumping equipment to raise the sewage to the level of the gravity sewer. All of this work, includ- ing the sewer in Commercial Court was paid for by the East Braintree Finishing Company.


The following is a summary of sewers constructed this year:


Gravity District:


Commercial Court-Commercial Street to 100' South


100'


8" V.C.


Town Brook Pumping District:


Garland Street-Staten Road to Opposite Faulkner Place


228'


8" V.C.


Faulkner Place-Garland Street to Washington Street


677


8" V.C.


24'


8" C. I.


Staten Road-Garland Street


to 118' East


118'


8" V.C.


Total 1940 Construction


1147'


0.22 Miles


Previous Construction


18.91 Miles


Total Constructed to Date


19.13 Miles


All of the sewers constructed are now available for use. House Connections:


There were 93 sewer connections, totalling 4568 feet, made to the sys- tem during the year at a total cost of $7,379.81. The total number of con- nections is now 628.


Where the sewer is available the only streets that have 100% of the houses connected are: Circuit Road, Coolidge Avenue and Faulkner Place. There are a number of streets, however, that are completely con- nected except for two or three houses.


The Sewer Department does all the work necessary to bring the service to the inside wall of the building. The charge for a connection depends upon the depth and kind of excavation. The actual cost is billed to the owner upon the completion of the work. No advance deposit is required and the cost may be apportioned over a period of ten years.


Drainage Study:


No work was done on the drainage study during the year.


Maintenance:


During the seven years the sewers have been in operation maintenance has never presented any problem. There were no stoppages in any of the main or lateral sewers during the year. A partial blockade of small barrels and boulders was removed from the manhole on the main sewer in the rear of the Penniman School.


The Town Hall sewer became clogged with plaster and ceiling wash- ings early in May while painting work was being done. A good flushing took care of the trouble. The Monatiquot School sewer became clogged with root growths and about 50 feet of sewer had to be taken up and relaid.


One of the Pumps in the Brookside Road pumping station became clogged quite often. A new sealing plate attached to the impeller elimin- ated this trouble. The cost of electricity to operate the station during the year amounted to $113.81.


.


259


The Department's 11/2 ton dump truck was operated a total of 975 hours at an average cost of $1.08 per hour. The Department's air com- pressor was operated a total of 1,085 hours at an average cost of $1.28 per hour.


Two percent discounts taken during the year amounted to $162.79.


There were 74 sewer assessments levied amounting to $9,217.05. The total assessment levy is now $243,313.52. The collections this year amounted to $22,106.19 making a total of $188,778.88 collected to date, including interest.


Record plans and profiles have been prepared of all the main and lateral sewers constructed and are on file in the Sewer Department office.


A great many requests for the extension of sewerage facilities have been received during the year. Sewers are urgently required in many sec- tions of the Town and every effort should be made to provide relief as soon as possible.


FINANCIAL STATEMENT W.P.A. CONSTRUCTION ACCOUNT


Appropriation


$ 20,000.00 38.05


Refunds


$ 20,038.05


Expenditures :


Inspection, Surveying and Plans.


$ 3,575.32


Equipment Operators and Helpers


719.75


All Other Labor


2,489.59


Labor Compensation Insurance


176.76


Shop Rent


250.00


Equipment Rentals


2,345.09


Power Equipment Repairs


116.72


New Equipment


629.46


Tool Sharpening & Repairs


84.58


Small Tools


78.56


Mileage


123.50


Registry, Testing and Other Expense.


94.90


Gasolene and Lubricating Oil


304.08


Materials


3,637.28


Total W.P.A. Construction Expenditures


$ 14,625.59


Unexpended Balance, December 31, 1940.


$ 5,412.46


HOUSE CONNECTION ACCOUNT


Appropriation


$ 7,500.00


Refunds


18,11


Total


$ 7,518.11


Expenditures :


Labor


$ 4,407.06


Labor Compensation Insurance


170.45


Registry of Deeds


205.80


Compressor Repairs, Parts & Insurance


201.55


Truck Repairs, Parts & Insurance.


190.47


36.00


New Equipment & Repairs


23.89


Equipment Rentals


260


1 Brick, Cement & Lime


107.01


Cast Iron Pipe & Fittings


55.56


Concrete 30.45


Gasolene & Lubricating Oil


170.22


Jute, Jointing Compound & Lead


137.46


Kerosene'


45.00


Sand & Gravel:


170.58


-


Soil Pipe & Fittings


480.00


Street Patch, Material


252.98


Vitrified Pipe & Fittings


666.21


All Other Materials


29.12


1i.


Total House Connection Expenditures


7,379.81


Unexpended Balance, "December 31, 1940. $ 138.30


PUMPING STATION SUPER-STRUCTURE ACCOUNT


Appropriation


$ 9,600.00


Expenditures :


Architect


$ 55.00


";Bolts, Nuts, Inserts & Drills


77.40


.. x: Brass Pipe & Fittings


134.30


Building


3,100.72


:. Cast Iron Pipe & Fittings


284.29


Electric Conduit & Wiring


617.06


Gate Valves


267.63


Labor Installing Equipment


248.12


Landscaping


246.18


Paint


14.34


Pump & Motors


1,367.78


Steel Plate, Angles & Grating


32.70


Unit Heaters


140.00


Water Meter


85.80


Wrought Iron Pipe & Fittings


176.84


Total Pumping Station Super-structure Expenditures $ 6,848.16


Unexpended Balance, December 31, 1940. $ . 2,751.84


38.188.


MAINTENANCE ACCOUNT


Appropriation- Maintenance


$ 6,700.00


Appropriation-Superintendent's Salary


3,000.00


Appropriation -- Sewer Commissioner's Salaries


300.00


Appropriation-New Coupe.


545.00


: : Total


$ 10,545.00 :


Expenditures :


: Sewer Commissioner's Salaries $ 300.00


Superintendent


3,000.00


Foreman


1,835.56


Clerk


9,13.30


All Other Labor


1,194.24


Labor Compensation Insurance


47.18


Shop Rent


250.00


Office and Drafting Supplies


143.21


Postage, Service Charges and Printing.


189.75


Telephone


80.75


261


Water


13.63


Electricity


143.77


Mileage


186.75


Trailer Registration and Insurance.


27.00


Materials


543.62


Auto Maintenance


53.84


Compressor Maintenance


27.29


Truck Maintenance


56.04


Small Tools


65.52


New Adding Machine.


220.00


New Sewer Cleaning Equipment


348.24


Other Equipment and Repairs


319.89


New Chevrolet Coupe. .


544.45


Total Maintenance Expenditures


$ 10,504.03


Unexpended Balance, December 31, 1940


$ 40.97


Respectfully submitted,


GEORGE F. BROUSSEAU, Superintendent


263


ANNUAL REPORT


OF THE


Fire Department


OF THE


Town of Braintree


YEAR 1940


264


REPORT OF THE FIRE DEPARTMENT


To the Honorable Board of Selectmen:


Town of Braintree


Gentlemen :


I respectfully submit to you the annual report of the Fire Depart- ment of the fiscal year ending December 31, 1940.


Total number of calls during the year-434, divided as follows:


Box Alarms


Month


Still Alarms


6


January


15


6


February


13


9


March


26


8.


April


99.


6


May


51. /'


2.


June


25


9


. July


21


2


August


19


2.


September


15


6


October


36


9


November


21


6


December '


22


71


Total


363


TOTAL CALLS IN EACH PRECINCT


Month


Precinct One


Precinct Two


Precinct Three


Out of Town


January


10


6


4


1


February


5


6


8


March


12


10


13


April


31


42


34


May


27


17


13


June


10


4


13


July


9


11


10


August


13


4


4


September


12


5


0


October


13


11


18


November


17


10


3


December


8


9


11


Total


167


135


131


1


265


TOTAL CALLS THAT EACH PIECE ANSWERED


Month


Chief's


Car


No. 1 Engine


Engine


No. 3


Ladder


No. 1


Squad


Squad


B


Forest Fire Truck


January


19


4


8


13


8


17


February


18


5


3


4


12


17


March


32


8


5


13


19


27


April


96


10


10


15


47


89


May


51


5


7


10


22


48


June


19


1


2


4


14


19


2


July


26


9


5


19


18


22


3


August


18


1


4


5


7


18


0


September


16


2


6


4


4


10


3


October


35


7


5


12


25


29


5


November


28


2


12


15


16


26


2


Decembér


24


5


5


15


16


20


3


Total


382


59


72


129


208


342


18


Month


(21/2)


(Feet)


Laid


Hose


(11/2)


Booster


Used


(Gals)


Ladders


Used


(Feet)


Engines


Pumped Water


January


2000


400


700


553


1 50


February


2400


1450


269


3 40


March


3850


150


2595


259


3


35


April


2600


2700


11415


355


17


35


May


2300


5150


8120


148


12


June


2850


50


2070


34


3


20


July


2450


3235


130


2


25


August


1450


1555


20


2


September


5600


500


630


70


19


15


October


1200


2725


85


4


55


November


1250


100


1750


147


3


15


December


800


1650


174


3


5


-


-


Total


27550


10250


37895


2244


76


55


A


H


M


Total


101


co 259


co


23


3


1 12


1


1


1


1


10


H


2


434


266


Buildings


False Alarms


Woods, Grass, Dumps, Bonfires


Investigations


Automobiles


Dogs in river


Call for inhalator


Locked ( ) of house


Out of town


Accidents


Poles, trees, wires


Explosion


Oil Burners


Lost person


Boys on ice and drowning


January


12


2


3


1


1


1


1


21


February


11


3


1


2


2


19


March


14


1 14


1 2


1


1


1


35


April


11


1


88


4


1


1


1


107


May


7


49


1


57


June


4


22


1


27


July


10


1


14


2


3


30


August


3


13


2


2


21


September


3


7


1


1


1


1


2


1


17


October


6


1


26


1


4


2


1


1


42


November


10


3


12


1


3


1


30


December


10


00


2


3.


1


1


1


1


1


28


1n1


out


Month


.


.


267


Valuation of


Buildings


Insurance on


Buildings


Damage to


Buildings


Ins. Paid on Buildings


Month


January


$ 46,000.00 $ 34,650.00


$ 4,578.50 $


4,578.50


February


55,500.00


45,300.00


4,237.70


4,237.70


March


120,775.00


115,800.00


5,942.00


5,792.00


April


81,887.00


72,887.00


2,631.03


2,631.03


May


26,000.00


23,000.00


2,504.52


2,504.52


June


24,500.00


14,500.00


1,288.00


1,288.00


July


23,635.00


22,200.00


5,548.70


5,538.70


August


9,600.00


7,600.00


65.00


65.00


September


50.000.00


44,500.00


4,402.28


4,402.28


October


32,525.00


27,600.00


288.00


188.00


November


85,850.00


67,150.00


1,972.96


1,972.96


December


44,200.00


32,650.00


650.00


650.00


Total


$600,472.00 $507,837.00 $ 34,108.69 $ 33,848.69


BLANKET INSURANCE OLD COLONY GAS COMPANY-April 9, 1940. $450,000.00 $410,00.00 $275,000.00 $275,000.00


Valuation of


Contents


Insurance on


Contents


Damage to


Contents


Ins. Paid on


Contents


Month


January


$ 10,800.00 $


4,800.00


604.40 $


4.40


February


22,200.00


13,500.00


4,007.00


4,007.00


March


186,500.00


176,500.00


2,950.50


2,350.50


April


27,500.00


24,000.00


1,186.50


686.50


May


4,550.00


750.00


370.00


70.00


June


9,000.00


4,400.00


731.00


731.00


July


7,500.00


3,500.00


936.40


336.40


August


4,200.00


3,200.00


186.00


186.00


September


14,000.00


12,000. 00


2,184.18


2,144.18


October


8,000.00


5,500.00


110.00


100.00


November


41,50.00


37,200.00


309.43


309.43


December


21,000.00


11,600.00


75.00


25.00


Total


$356,750.00 $296,950.00


$ 13,650.41


$ 10,950.41


PERMITS GRANTED DURING THE YEAR


Inspected and granted for range oil burners.


132




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