USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1957 > Part 13
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
4,056.00
Expenses :
Office Expenses
347.80
Printing and Advertising
95.75
Meeting-Dues
98.00
Telephone
293.44
Extra Clerical
75.00
All Other
6.50
916.49
Accounting
Accountant Salary
3,438.50
Extra Clerical
46.48
New Equipment File
62.93
Expenses :
Office Expense
155.10
Telephone
133.44
288.54
167
5,468.33
Asst. to Accountant
2,325.00
Secretary
4,404.35
Treasurer
Treasurer Salary
4,875.00
Clerks
5,944.30
File
85.64
New Check Sorter
39.50
New Typewriter
175.00
Two Desks
357.86
Two Chairs
141.51
Extra Clerical
239.30
Parking Meter Office Expense
79.10
Expenses :
Tax Titles
134.20
Office Exp. Supplies & Postage
921.02
Printing and Advertising
568.26
Meeting Exp. and Dues
122.46
Telephone
195.15
Surety Bond
375.00
All Other
98.91
2,415.00
Collector
Collector Salary
4,200.00
Clerk
3,143.40
Extra Clerical
1,050.52
Expenses :
Office Exp., Postage
1,450.47
Printing and Advertising
919.94
Telephone
215.20
Surety Bond
417.25
Recording and Takings
403.23
Mileage and Exp.
229.75
Court Case Exp.
57.50
All Other
14.98
3,708.32
Assessors
Assessors Salaries
3,825.00
Principal Clerk
3,233.88
Clerks
5,384.90
Extra Clerical
1,000.00
Deputy Assessor
150.00
Adding Machine
305.00
Field Engineer
790.00
New Typewriter
270.00
Expenses :
Office Expenses
1,197.47
Printing and Advertising
52.00
School of Instruction
270.00
Telephone
242.55
Abstract of Deeds
421.31
Machine Maintenance
46.00
Binding
247.25
Mileage
750.00
Extra Clerical
144.00
All Other
99.73
3,470.31
168
Law
Town Counsel
5,187.50
Settlement of Claims
1,397.64
Land Damages
5,911.43
Witness Fees
339.90
Clerical Help and Office Expense:
Clerical
865.00
Land Court and Reg. Fees
119.94
Telephone
112.18
Laws
109.50
Legal Services-Walworth
112.00
Association Dues
10.00
All Other
15.15
1,343.77
Town Clerk
Town Clerk Salary
3,915.00
Clerk
3,143.40
Printing and Advertising
625.00
Publishing Town Meeting Attendance
86.00
Town Meeting Recording
435.00
Printing Town By-Laws
300.00
Binding Vital Statistics
198.05
Counting Boards
55.00
Ballot Cases
48.34
Expenses :
Office Expense
460.96
Telephone
180.79
Surety Bond
15.00
All Other
71.25
728.00
Registration
Registrars Salary
300.00
Listing Expense
2,018.30
Clerk
2,789.80
Extra Clerical
175.00
New File
80.00
Recount 1957 Election
247.60
Expenses :
Office Expense
457.95
Printing and Advertising
1,593.65
Janitor Services
23.40
2,075.00
Election
Officials and Janitors
1,718.95
Repairs Voting Booths
300.00
Expenses :
Printing and Advertising
390.90
Meals
170.00
Rent
25.00
Lights for Booths
34.72
620.62
169
Engineering
Town Engineer
5,033.34
Engineering Aide
4,321.20
Jr. Engineering Aide
3,970.20
Clerk
3,143.40
Clothes Wardrobe
88.25
Expenses :
Supplies
965.60
Maps and Plans
248.71
Auto Expense
133.90
Telephone
211.90
1,560.11
Town Hall
Super. Custodian
3,312.40
Janitor Handyman
2,684.10
Overtime Janitors 1957 Town Meeting
69.00
Overtime Janitors 1956 Town Meeting
191.86
Supplies for Photo and Dup. Machines
200.00
New Photo Machine
148.60
Tables for Town Hall
64.75
Replacing Window Cords
256.00
Replacing Thresholds
32.00
Front Doors
570.30
Rain Leaders Repairs
220.00
New Toilet Seats
67.25
Front Door Mat
62.23
Repairs to Roof
475.00
Lights Engineering Department
225.00
Add. Lights Main Hall
65.00
Outside Exit Lights
60.00
Maintenance and Repairs :
Gas
30.06
Fuel
2,059.54
Lights
837.38
Janitor Supplies
699.37
Repairs
749.24
Water
112.48
All Other
149.03
4,637.10
Protection of Persons and Property
Police
Chief Salary
6,225.00
Deputy
5,552.50
Lieutenants (3)
11,136.25.
Sergeants (6)
28,465.00
Patrolmen (32)
134,309.40
New Patrolmen
(3)
5,981.50
Election Duty
161.28
Janitor
2,640.40
Clerk
3,017.40
Vacations and Sick Leave-Extra Men
17,871.25
Traffic Supervisors
10,306.27
Sunset Lake Duty
1,988.00
Dog Officer
490.15
Uniforms for Women
1,843.91
170
Out of State Travel
Radio Maintenance and Installation
149.70 325.61
Uniforms for Men
3,383.56
Station Wagons (2)-Prowl Cars (2)
7,884.00
Expenses :
Auto Repairs
1,809.12
Auto Expense
5,236.85
Matron
28.50
Equipment for Men
217.21
Additional Equipment
375.79
Photo Supplies
64,37
Janitor Supplies
7.50
Printing and Office Supplies
199.99
Telephone and Teletype
2,242.78
Laundry
71.50
Medical
292.59
Meals
23.70
Police Boxes and Traf. Light Rep.
308.18
Shells
239.80
Meeting Expense and Dues
141.60
All Other
527.99
11,787.47
Fire
Chief Salary
6,225.00
Assistant Chief
5,552.50
Deputy Chief (2)
10,790.00
Captains (2)
10,270.00
Lieutenants (7)
32,805.00
Mechanic
4,621.00
Private Fire Alarm
4.387.50
Privates (30)
125,359.50
Call Men
1,260.00
Vacation, Sick Leave, Extra Men
19.330.67
Uniforms and Equipment
2,350.00
In and Out of State Travel
150.00
New Hose
1,965.41
Now Equipment Engine No. 1
1,640.00
Now Motor Engine No. 4
349.99
Cooper Hose Jackets (2)
138.60
Pike Poles
47.85
3/4 Play Pipes (2)
137.91
11/2 Play Pipes (2)
158.82
Boat Trailer
124.70
Power Reel Connectors
298.98
21/2 Gate Valves (2)
119.88
New Car
1,200.00
Letter and Card File
123.67
Expenses :
Auto Expense
1,518.02
Repairs
195.91
Gas and Oil
1,512.39
Equipment
833.25
Equipment for Men
149.66
Fuel
858.43
Lights
133.54
Water
23.70
171
Furniture and Furnishings
160.82
Office Expenses
1,157.85
Telephone
161.41
Janitor Supplies
658.29
Medical
515.45
All Other
8,233.64
Central Fire and Police Station
Fuel
Maintenance and Repairs
Gas
Lights
679.95
Janitor Supplies
578.72
Repairs
485.27
Water
52.88
All Other
1,899.47
Refrigerator
150.00
Fire Alarm
Repairman
219.00
Vacations
200.00
Overtime
1,786.38
Expenses
300.00
Uniform
749.66
New Boxes
1,600.00
Installing New Boxes
1,081.26
Wire
474.68
Radio Receivers
112.50
New Conductor Cable
975.00
Painting Fire Alarm Truck
150.00
Inspector of Buildings
Salary, Inspector
4,646.00
Deputy
150.00
Expenses
575.00
Inspector of Wires
Salary, Inspector
2,137.50
Deputy
100.00
Expenses
400.00
Planning Board
Clerical
335.00
Stenotype Services
117.00
Janitor
6.80;
Meeting Expense, Dues, Mileage
253.42
Office Expense and Supplies
130.34
Printing and Advertising
303.30
Maps and Plans
649.06
Board of Appeals
431.39
Sealer of Weights and Measures
Salary of Sealer
1,037.50
Expenses
400.00
New Equipment -- Prover Tank
1,119.98
172
4,721.60
Repairs to Radio
50.00
Replacing Cross Arms
38.06
354.92
2,500.00
64.59
Tree Warden
Salary
1,950.00
General Care
2,498.35
Tree Removal
3,000.00
Planting New Trees
2,500.00
Tree Bank
498.00
Health and Sanitation
Board of Health
Salary Board
300.00
Agent
3,731.00
Clerk
2,667.60
Clerical Polio
184.00
Expenses :
Office Expenses
167.42
Printing and Advertising
33.50
Telephone
205.55
Mileage
953.25
All Other
265.28
1,625.00
Control Comm. Diseases
1,500.00
Contagious Diseases
6,009.71
Garbage Collection
35,625.00
Testing Milk and Water
241.00
Plumbing Inspection
2,707.50
Animal Inspection
518.76
Rat Control
400.00
Dental Clinic
7,751.10
Encephelitis
2,000.00
Diphtheria Clinic
288.19
T. B. Prevention
480.00
Vital Statistics
50.00
Rabies Clinic
23.60
Inspection Public Eating Places
252.00
Premature Infant Care
920.00
Dead Animal Disposal
744.43
Health Education
1,500.00
Polio Clinic
1,642.48
Town Dentist
157.50
School Nurse
507.00
Sewer
Commissioners
300.00
Superintendent
6,432.50
Clerk
2,853.96
Maintenance :
Office Expenses and Supplies
202.56
Labor
11,502.73
Auto, Truck, Compressor, Trailer
963.15
Material and Small Tools
691.30
Repairs, Replacements and New Equip.
5,634.29
Tel., Light, Power, Water
2,821.69
All Other
288.20
House Connections
Labor
21,554.71
22,103.92
Comp., Trucks and Pump Maint. 2,695.87
173
Material and Small Tools
13,159.45
All Other
14,610.86
52,020.89
1957 New Construction
Labor
7,087.67
Contracts
77,470.15
All Other
855.42
85,413.24
1956 Construction
Labor
4,570.59
Contracts
19,334.93
All Other
1,960.24
25,865.76
Plans E. Braintree Pump Station
8,243.85
Const. Howard Street Pump Station
66,462.69
Washington Street Relief Sewer
55,492.52
Highways
Superintendent
6,816.26
Other Salaries
Patching
8,756.67
Street Cleaning
9,387.01
Drains
8,361.69
Repairs to Equipment
9.900.84
Rubbish
17,813.10
Snow Removal and Sanding
16,296.90
Dump
4,762.44
Moth
447.36
Street and Traffic Signs
2,156.98
Fence and Rails
296.59
Cut Brush
2,685.04
Repair Sidewalks
1,340.65
Tar and Sanding
729.29
Voting Booths
132.95
Dutch Elm
233.52
Streets Resurfaced
1,857.97
All Other
25,841.77
1955 New Construction
Hollingsworth Avenue
3,157.04
Washington Street Drain Ext.
568.40
Peach Street
1,945.19
1956 New Construction
Grove Street
411.71
Independence Avenue
6,695.15
Common Street (Pappas)
213.37
Common Street (Sewer)
114.16
1957 New Construction
Peach Street
8,845.80
Packard Street
1,424.81
Liberty Street Cut
8,453.34
Old Liberty Street
10,991.82
Ray Lane
3,386.15
Grove Street
26.60
Sidewalk Commercial and Faxon
216.13
157,450.44
174
Materials, Supplies and Repairs
Gas and Oil
12,810.48
Patching
4,131.35
Drains
1,394.05
Repair Equipment
13,442.96
Supplies
6,010.65
Repair Sidewalks
60.06
Tar and Sanding
3,979.48
Street and Traffic Signs
1,016.78
Fence and Rails
74.88
All Other
2,223.00
Dutch Elm Disease
Gypsy Moth Control
Superintendent
518.96
Chemicals, Hardware, Tools
230.40
Chapter 90 Maintenance
Chapter 90 Construction
Hancock Street
7,538.33
Pearl Street
192.00
7,730.33
1957 New Construction
Packard Street
1,853.81
Peach Street
3,631.79
Liberty Street Cut
4,084.27
Old Liberty Street
5,417.85
Ray Lane
1,397.21
Grove Street
322.81
16,707.74
1956 New Construction
Common Street (Sewer)
56.20
Independence Avenue
3,984.49
Common Street (Pappas)
139.00
Grove Street
2,055.88
6,235.57
1955 New Construction
Washington Street Drain Ext.
744.56
Hollingsworth Avenue
2,867.85
Peach Street
6,287.00
9,899.41
New Equipment
5-7 Ton Dump Truck
8,864.00
2-2 Ton Chassis
7,150.00
1/2 Ton Pick-up
1,990.00
3 Sand Spreaders
3,750.00
21,754.00
Streets Resurfaced
7,572.77
Snow Removal
8,575.07
Sidewalk Commercial and Faxon
284.63
Betterments
1955 Mass. Avenue
3,471.64
Labor
4,076.30
Materials
7,547.94
175
45,143.69 4,495.00
749.36 9,000.00
1956 Belmont Street
Labor
1,273.83
Materials
795.01
2,068.84
1957 Whittier Road
Labor
2,180.80
Materials
1,685.96
3,866.76
1957 Howie Road Sidewalk
Labor
3,047.21
Materials
1,204.80
4,252.01
1957 Arbutus Avenue Sidewalk
Labor
429.96
Materials
263.44
693.40
Charities and Veterans' Services
Welfare
Salaries and Wages
Board
600.00
Agent
4,200.00
Social Worker 1
1,833.80
Social Worker 2
1,400.00
Social Worker 3
1,600.00
Clerk
1,400.00
Clerk
2,000.00
Clerk 3
1,825.24
14,859.04.
Expenses :
Office
457.93
Auto
534.52
Aid 1956
Aid 1957
Groceries and Provisions
1,684.94
Fuel
289.49
Rent
1,279.07
Medical
1,654.55
State Institutions
77.50
Lights
24.90
Shoes and Clothing
57.10
Other Cities and Towns T.A.
3,734.35
Other Cities and Towns O.A.A.
2,171.19
Cash Grants T.A.
276.30
Cash Grants O.A.A.
177,423.44
Cash Grants A.D.C.
30,464.28
Cash Grants D.A.
16,442.32
Federal Grants
O.A.A. Cash Grants
101,486.29
A.D.C. Cash Grants
16,483.25
D. A. Cash Grants
11,267.25
129,236.79
992.45 2,976.02
235,579.43
176
Federal Grant Administration
O.A.A.
Agent
2,325.00
Social Worker 1
1,954.45
Social Worker 2
2,176.33
Social Worker 3
1,939.25
Clerk 3
104.08
Extra Clerical
731.24
Expenses
3,015.89
12,246.24
A.D.C.
Clerk 1
1,832.50
Expenses
3.00
1,835.50
D.A.
Clerk 2
859.00
Clerk 3
506.20
Expenses
15.42
1,380.62
Infirmary
Superintendent
1,386.66
Matron
383.22
Repairs and Maintenance
200.00
Expenses :
Groceries and Provisions
1,167.69
Repairs
239.53
Water
630.81
Telephone
65.27
Household Supplies
24.34
Haircuts
10.50
2,138.14
Veterans' Services
Agent
3,163.50
Clerk
3,143.40
Expenses :
Office
700.00
Auto
450.00
1,150.00
Benefits 1956
2,222.66
Benefits 1957
Cash Grants
36,931.78
Fuel
258.46
Medical
11,258.26
Provisions
2,043.51
Clothing
136.97
Burials
263.00
All Other
132.78
51,024.76
Schools and Libraries
Schools
Superintendent
10,750.00
Smith Hughes Barden Fund
148.00
Instruction
Salaries
1,316,324.09
Expenses
33,912.68
177
Textbooks
33,963.64 45,978.93
Supplies Other Expenses
5,921.07
1,436,100.41
Operation of Plant
Janitor Services
120,117.54
Fuel
43,581.99
Misc. Expenses
17,632.83
Water
3,293.22
Light and Power
19,775.55
Telephone
5,434.73
209,835.86
Maintenance of Plant
Salaries and Expenses
32,524.57
Materials and Supplies
14,145.03
Repairs Specific
46,796.74
Replacement of Equipment
4,175.34
97,641.68
Auxiliary Agencies
Libraries
1,435.91
Promotion of Health
18,925.69
Transportation
59,255.20
Tuition
7,879.52
Recreation
16,414.39
Miscellaneous
642.32
104,553.03
General Control
School Committee
410.12
General Salaries
13,126.37
General Expenses
3,460.16
16,996.65
Outlay
Alterations and Improvements
3,920.21
Lunch Pogram High
75,016.74
Lunch Program Elementary
88,229.55
Athletic Fund Revolving
8,442.27
Public Law 874
22,579.69
Out of State Travel
447.27
Colbert Library Trust Income
1,436.33
Sprinkler System Highlands School
1,913.15
Sprinkler System Torrey School
6,975.00
Watson School Plans and Spec.
15,000.00
New Jr. High School
145.291.07
Purchase School Site
2,000.00
Elem. School Liberty St. Site
180,473.18
Colbert Addition
62,183.44
Evening School
6,471.27
Athletics
8,794.82
Colbert School Play Area and Driveway Needs for Additional Secondary School .. Libraries
3,000.00
Librarians
37,588.39
Janitors
4,483.08
178
2,860.00
Expenses :
Books
7,656.35
Periodicals
613.10
Water
54.13
Binding
1,380.04
Fuel
1,724.89
Light
731.12
Repairs
7.70
Furniture and Furnishings
34.20
Rent
1,190.00
Office Expenses
1,359.61
Telephone
491.77
Building Maintenance
858.12
Trans. Books
200.00
All Other
515.82
16,816.85
Recreation
Parks and Playgrounds
Superintendent
4,573.79
Secretary
345.00
Labor
4,735.00
Materials, Supplies and Repairs
Fertilizer, Lime and Seed
840.28
Loam, Sand and Gravel
569.45
Sport Supplies
138.51
Tools, Paint, Lumber, etc.
1,311.23
Repair Equipment
520.76
Dock at Sunset Lake
105.31
3,485.54
Expenses :
Equipment Hire
395.94
Truck Expense and Repair
591.94
Mower Expense and Repair
348.06
Tractor Expense and Repair
244.18
Jeep Expense and Repair
182.90
Lights
25.18
Water
224.55
Rent for Barn
480.00
Fuel for Barn
9.11
Office Expense
26.55
Advertising, Signs, Film
56.59
2,585.00
New Construction
Curbing Hollis Field
474.53
Fence Hollis Field
637.00
Tennis Court and Roadway
345.00
1,456.53
Dyer Hill Playground
Labor
330.09
Loam, Fill, Gravel
557.50
Equipment Hire
131.00
All Other
. 6.09
1,024.68
179
Little League Field Maintenance
Tools and Hardware
318.60
Equipment Hire
217.00
Loam, Sand, etc.
872.68
Sport Supplies
156.00
Labor
1,388.47
Repair Dugout
47.25
3,000.00
Swifts Beach Toilets
2,516.01
Stadium Seats
2,530.61
Rotary Mower
495.00
Swing Seats and Chairs
62.30
See-Saws
201.25
Swings
100.25
Jungle Gym
225.00
Merry-go-round
185.45.
Organized Play
Supervisor
1,050.00
Instructors
7,956.40
Expenses :
First Aid
48.38
Sport Supplies
914.28
Games
200.00
Arts and Crafts
222.54
Expense and Travel Supervisor
300.00
Transportation-Children
399.00
Clerical and Signs
114.36
2,198.56
Swimming
Instructors
3,105.00
Matron
390.00
Caretaker
125.00
Expenses :
Uniforms
57.90
Supplies
232.73
First Aid
30.00
Lifeguard Training
50.00
Clerical
134.37
Travel
40.00
545.00
Golf Course
Supervisor
2,205.00
Labor
5,791.21
Clubhouse Operating Expense
500.00
Materials, Supplies and Repairs
3,205.04
Sod Cutter
495.00
Trailer Hitch
175.00
Relocation Golf Course
14,310.54.
Unclassified
General Government Incidentals
Adverising
256.50
Civil Service
58.04
Duplicting Machine Supplies
4.88
Supplies (Office)
103.54
Town Meeting Expense
346.20
180
Town Hall Maintenance
446.10
Clerical
110.00
Medical Panel
90.00
Sign for National Guard
50.00
All Other
65.37
1,530.63
Non-Contributory Pensions
Police
Chief
1,950.00
Lieutenant
3,211.00
Sergeant
3,120.00
Patrolman and Bene.
1,775.00
Patrolman (Bene.)
1,500.00
Fire
Chief
2,602.24
Deputy
2,535.00
Lieutenant (Bene.)
1,500.00
School
Teacher
2,957.50
Electric Light
Groundman
2,355.19
Highway
Foreman
2,394.69
Foreman
2,000.00
Machine Operator
2,440.36
Barn Man
1,456.00
31,796.98
Insurance
Boiler
2,740.47
Photo Equipment
16.25
Auto Fire and Theft
318.71
Auto Liability
3,606.84
Buildings and Contents
10,094.60
Workmen's Compensation
14,288.14
Group Insurance
22,548.44
53,613.45
Memorial Day
V.F.W.
250.00
D.U.V.
100.00
Legion
249.90
599.90
Legion Building Maintenance
Janitor
580.00
Fuel
620.00
1,200.00
Rent V.F.W. Hall
960.00
Rent D.A.V. Hall
850.00
Civil Defense
1,159.78
Equipment for Auxiliary Police
3,599.75
Personnel Board
Clerical
67.75
Expenses
1,624.66
181
Industrial Development Commission Expenses
545.53
Town Reports
2,156.50
Unpaid Bills prior to 1-1-57
799.44
South Shore Mosquito Control
5,750.00 474.79
Town Forest
Street Lighting
24,000.00
Group Insurance Comm. Expense
356.25
Hydrant Service
16,975.00
Contributory Retirement System
35,388.04
Graves Registration Officer
100.00
Chlorination Sunset Lake
1,900.00
Payments from Payroll Deductions :
Federal Tax
354,538.59
Group Insurance
23,245.63
Savings Bonds
9,209.08
Union Dues
492.00
Court Judgments
Land Damages County Lay. Hancock St. ..
11,540.00;
L Enterprises and Cemeteries L
Water Department
Commissioners Salary
300.00
Superintendent Salary
7,500.00
Clerks
15,500.00
Debt and Interest
19,725.00
Out of State Travel
16.00
Other Expenses Including Wages
242,709.91
Pumping Station Construction Well
9.473.40
Pump for Well
11,624.28
Filtration Plant Addition
2.264.40
New High Lift Pump
778.40
Electric Ligth Department
Maintenance and Operation
1,320,072.45
Depreciation
203,483.68
Construction
37,548.43
Cemeteries
Plain Street
Superintendent
460.00
Expenses
650.00
Pond Street
Superintendent Expenses
400.00
First Parish Cemetery
460.00
Dyer Hill
100.00
2,510.00
Interest and Maturing Debt
Interest
Anticipation of Revenue
14,111.00
Water
1,920.75
Sewer
6,508.50
School
88,789.50
Light
18,987.50
182
440.00
387,485.30
15,483.53.
Highway Garage
Library
270.00 3,360.00
Interest on Real Estate Tax Refund
47.77
133,995.02 38.75
Accrued Interest
Maturing Debt
Light
70,000.00
Water
18,000.00
Schools
290,000.00
Sewer
54,000.00
Highway Garage
6,000.00
Library
10,000.00
Anticipation of Revenue Loans Premiums
448,000.00 1,500,000.00 1,445.10
Agency, Trusts, Refunds, Transfers
Trust Funds
Charles Thayer
32.00
N. H. Hunt
806.24
838.24
Transfers
From Reserve Fund to Sundry Accounts ..
(See Receipts)
Refunds
1957 Taxes and Assessments
Real Estate, Personnel and Poll
35,168.79
Motor Vehicle Excise
7,586.91
1956 Taxes and Assessments
Real Estate, Personal and Poll
4,196.05
Motor Vehicle Excise
3,098.33
7,294.38
1955 Real Estate
2,926.13
1954 Real Estate
44.96
1953 Real Estate
351.85
Plumbing Permits
1.00
State and County Assessments
County Tax
81,076.59
Dog Licenses
3,758.45
Norfolk County Hospital
49,776.87
Auditing Municipal Accounts
3,104.17
State Examination Retirement System
143.60
Metropolitan Parks
34,821.11
Metropolitan Sewer
71,693.49
Smoke Inspection
658.17
245,032.45
Cash Balance, December 31, 1957
General
1,180,610.99
Water Department
287,740.57
Electric Light Department
74,015.90
Electric Light Depreciation
359,669.31
1,902,036.77
11,243,787.14
Respectfully submitted, MARY F. D'ACCI Town Accountant
183
4,404.35
42,755.70
Unpaid Bills Prior to January 1, 1958
Central Fire and Police Station
Braintree Electric Light Dept.
107.60
Fire Department
Braintree Electric Light Dept.
25.00
Board of Appeals on Zoning Anne George
23.33
Board of Public Welfare
Colonial Pharmacy
9.95
Supreme Market, Inc.
21.50
Braintree Oil Service
8.00
Hollow Grocery
57.50
96.95
Street Lighting
Braintree Electric Light Dept.
4,726.80
Board of Health
Town of Weymouth
504.00
H. B. McArdle
21.00
Braintree Electric Light Dept.
2.25
527.60
$ 5,507.28
184
1957 RECAPITULATION - LEDGER ACCOUNTS
Balance 1-1-57
Appropria- tions
Ledger Accounts Receipts
Transfers
Total
Expended
Balance Close to Transfers Revenue, etc. 12-31-57
GENERAL GOVERNMENT
Moderator
$ 25.00
CA
25.00 $
25.00
Finance Committee-Secy. Expenses
525.00
525.00
525.00
987.00
987.00
961.59
$ 25.41
Accountant-Salary
5,487.50
5,487.50
5,468.33
19.17
Secretary
3,451.50
3,451.50
3,438.50
13.00
Expenses
290.00
$
4.43
294.43
292.97
1.46
New Equipment Files
65.00
65.00
58.50 $
4.43
2.07
Clerical Help
$ 81.50
81.50
46.48
35.02
Special Services
300.00
300.00
$
300.00
Selectmen-Salaries
2,325.00
2,325.00
2,325.00
Secy.
4,056.00
4,056 00
4,056.00
Expenses
975.00
975.00
916.49
58.51
Treasurer-Salary
4,875.00
4,875.00
4,875.00
Clerks
5,944.30
5,944.30
5,944.30
Expenses
52.00
2,467.00
2.437.00
File
85.64
85.64
85.64
New
Check Sorter
45.00
45 00
39.50
5.50
New Typewriter
175.00
175.00
162.50
12.50
Two Desks
358.84
358.84
357.86
.98
Two Chairs
150.24
150.24
141.51
8.73
Clerical Expense
250.00
250.00
239.30
10.70
Parking Meter Office Expense
99.50
99.50
79.10
20.40
Collector-Salary
4,200.00
4,200.00
4,200.00
Clerk-Stenographer
3,143.40
3,143.40
3,143.40
Clerical Help
825.00
250.00
1,075.00
1,050.52
24.48
Expense
3,672.75
38.00
3,710.75
3,708.32
2.43
Assessors-Salaries
3,825.00
3,825.00
3,825.00
Principal Clerk
3,187.62
46.26
3,233.88
3,233.88
Clerks
5,322.80
62.10
5,384.90
5,384.90
Clerical Expense
1,000.00
1,000.00
1,000.00
Deputy
150.00
150.00
150.00
Expense
3,475.00
3,475.00
3,470.31
Adding Machine
325.00
325.00
305 00
Witness Fees
1,050.00
1,050.00
Field Engineer
790.00
790.00
790.00
New Typewriter
270.00
270.00
270.00
.
.
.
.
4.69 20.00
1,050.00
.
2,415.00
185
1957 RECAPITULATION - LEDGER ACCOUNTS
Balance
Balance 1-1-57
Appropria- tions
Ledger Accounts Receipts
Transfers
Total
Expended
Close to Transfers R.,enue, etc. 12-31-57
Law-Town Counsel Salary
5,187.50
5,187.50
5,187.50
Clerical Help-Office
Expense
1,350.00
1,350.00
1,343.77
6.23
Settlement of Claims
499.89
500.00
587.64
1,587.53
1,397.64
189.89
Land Damages
8,145.21
8,145.21
5,911.43
2.233.78
Out of State Travel
100.00
100.00
Witness Fees
494.00
494.00
339.90
154.10
Town Clerk-Salary
3,915.00
3,915.00
3,915.00
Clerk-Stenographer
3,143.40
3,143.40
3,143.40
Expenses
700.00
445.65
1,145.65
1,145.65
Publishing Town Meeting Attendance
86.00
86.00
86.00
Recount 1957 Town Election
260.00
260.00
243.00
4.60
12.40
Printing and Advertising
625.00
625.00
625.00
Town Meeting Recording
375.00
75.00
450.00
435.00
15.00
Printing Town By Laws
300.00
300.00
300.00
Vital Statistics
200.00
200.00
198.05
1.95
Counting Board for Elections
55.00
55.00
55.00
Ballot Cases
50.00
50.00
26.04
22.30
1.66
Registration-Salaries
300.00
300.00
300.00
Listing Expense
2,018.30
2,018.30
2,018.30
Expense
2,075.00
2,075.00
2,075.00
Clerk Typist
2,789.80
2,789.80
2,789.80
Clerical
1,75.00
175.00
175.00
New File
80.00
80.00
80.00
Election-Expense
857.00
857.00
620.62
236.38
Officials and Janitors
1,778.00
1,778.00
1,718.95
59.05
Repairs to Voting Booths
300.00
300.00
300.00
Engineering-Salary Town
Engineer
5,036.67
5,036.67
5,033.34
3.33
Eng. Aide-Salary
4,321.20
4,321.20
4,321.20
Jr. Eng. Aide-Salary
3,970.20
3,970.20
3,970.20
Jr. Eng. Aide
834.00
834.00
834.00
Clerk Stenographer
3,143.40
3,143.40
3,143.40
Clothes Wardrobe
99.50
99.50
88.25
11.25
Sr. Engineer Aide
2,964.00
2,964.00
2,964.00
Expenses
1,860.00
1,860.00
1,560.11
299.89
100.00
186
1957 RECAPITULATION - LEDGER ACCOUNTS
Close to
Balance
Balance 1-1-57
Appropria- tions
Ledger Accounts Receipts
Transfers
Total
Expended
Transfers Revenue, etc. 12-31-57
Town Hall-Salary Supervising
Custodian
3,312.40
3,312.40
3,312.40
Janitor-Handyman
2,688.60
2,688.60
2,684.10
4.50
Overtime-Janitors 1957
Town Meeting
100.00
100.00
69.00
31.00
Overtime-Custodians 1956
191.86
191.86
191.86
Maint. and Repairs
242.10
4,300.00
95.00
4,637.10
4,637.10
Supplies for Photostat
200.00
200.00
200.00
New Equipment-Photostat
150.00
150.00
148.60
1.40
Table
90.00
90.00
64.75
25.25
Renovating Rest Room
440.00
440.00
440.00
Replacing Window Cards
256.00
256.00
256.00
Replace 4 Thresholds
32.00
32.00
32.00
Exhaust Blower for Eng. Vault
330.00
330.00
330.00
Refinish Main Hall Floor
485.00
485.00
485.00
Front 'Doors
570.30
570.30
570.30
Rain Leaders Repairs
220.00
220.00
220.00
New Toilet Seats
68.00
68.00
67.25
Ext. Painting Coping, Etc.
200.00
200.00
200.00
Painting Auditorium Ceiling
900.00
900.00
900.00
Front Door Mat
66.00
66.00
62.23
Repairs to Roof
475.00
475.00
475.00
Fluorescent Lighting- Eng. Dept.
225.00
225.00
225.00
Additional Lights-Main Hall
65.00
65.00
65.00
Outside Exit Lights
60.00
60.00
60.00
Planning Board
469.69
2,585.00
18.00
3,072.69
1,812.92
959.77
300.00
PROTECTION OF PERSONS AND PROPERTY
Police-Chief's Salary
6,225.00
6,225.00
6,225.00
Deputy Chief-Salary
5,552.50
5,552.50
5,552.50
.
3 Lieutenants
14,820.00
14,820.00
11,136.25
3,683.75
6 Sergeants
28,715.00
28,715.00
28,465.00
250.00
32 Patrolmen
134,595.00
134,595.00
134,309.40
285.60
Uniforms for Women
1,569.40
280.41
1,849.81
1,843.91
5.90
3 New Patrolmen
8,677.50
8,677.50
5,981.50
2,696.00
Ambulance Reserve
7,178.62
1,062.25
8,240.87
8,240.87
Election Duty
161.28
161.28
161.28
.75
3.77
187
1957 RECAPITULATION - LEDGER ACCOUNTS
Balance
Balance 1-1-57
Appropria- tions
Receipts
Ledger Accounts Transfers
Total
Expended
Close to Transfers Revenue, etc. 12-31-57
Out of State Travel
150.00
150.00
149.70
.30
Radio Maint. and Installation
350.00
350.00
325.61
24.39
Janitor-Handy Man
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.