USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1958 > Part 14
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Paid to Depreciation
$ 171,670.05
Paid on Bonds and Interest
$ 36,939.25
$ 128,539.11
198
Other
Transferred to Special Fund for Fayment of Bonds & Interest 1957 Bond Issue, due Feb. 1, 1959 19 8 Bond Issue, due May 1, 1958
$71,312.80 $57,000.00
$ 128,312.80
Operating Balance, December 31, 1958 *Transferred to Construction Account
$ 226.31*
DEPRECIATION ACCOUNT
Balance, January 1, 1958
$ 359,669.31
Transferred from Income, 1958
$ 171,670.05
Interest Income $ 6,584.00
$ 537,923.36
Transferred to Special Land Taking Account Expended on Construction
$ 142,934.93
Balance, December 31, 1958
$ 297,387.43
CONSTRUCTION ACCOUNT
Balance January 1, 1958
$ 2,192.65
Expended on Construction
$ 2,192.65
Transferred from Operating Account, December 31, 1958
$ 226.31
Balance, December 31, 1958
$ 226.31
SPECIAL APROPRIATION FUND FOR NEW NORTON P. POTTER STATION
Received in May, 1958
$1,500,000.00
Expended on New Station
$ 446,573.56
Balance, December 31, 1958 LAND TAKING ACCOUNT
$1,033,426.44*
Appropriated For Land Taking (from Depreciation acct.)
$ 97,601.00
Expended for Pruchase of Land for Norton P. Potter Station $
7,600.00
Balance, December 31, 1958
$ 90,001.00*
SPECIAL CASH FROM INTEREST ON TREASURY BONDS
Received during 1958 per Town Treasurer
$ 7,465.78
Expended on Accounts Payable during 1958
$ 7,465.78
Balance, December 31, 1958 $ .00
BALANCE SHEET
Assets
Plant Investment Petty Cash Special Cash For Ponds & Interest
$4,583,566.68 200.00
128,312.80
Construction Account
226.31
$ 97,601.00
$
.00
199
Special Bond Fund For Norton P. Potter Station
1,033,426.44
Special Cash From Premium on Bonds
2,115.00
Special Cash For Land Taking
90,001.00
Depreciation Account
297,387.43
Special Deposits
17,222.46
Accounts Receivable
123,991.47
Materials & Supplies
70,165.03
Prepaid Insurance
11,247.70
TOTAL ASSETS
$6,357,862.32*
Liabilities
Consumers Deposits
$ 17,222.46
Accounts Payable
.00
Bonds Payable
2,480,000.00
Interest Accrued
14,145.80
Premium on Bonds
2,115.00
Loans Repayments
553,000.00
Appropriations for Construction Repayment
46,168.74
Profit and Loss
3,245,210.32
TOTAL LIABILITIES
BOOK VALUE OF ALL PROPERTY
$6,357,862.32* $4,583,566.68*
I wish to express my appreciation to the Board of Commissioners for their interest and untiring efforts during this past year.
I also wish to thank the Employees of this Department and all Town Department heads and employees for their spirit of co-oper- ation.
Respectfully submitted,
ALBAN SPURRELL, Manager
200
BOARD OF COMMISSIONERS OF TRUST FUNDS
Chairman : £ John J. Canavan, Sr.
Clerk :
Carl R. Johnson, Jr. Joseph F. Connolly
At the adjourned session of the Annual Town Meeting, held Wednesday, March 20, 1957, it was SO VOTED that the Town create a Board of Commissioners of Trust Funds, under the provi- sions of General Laws, Chapter 41, Section 45.
March 3, 1958, at the Annual Town Election, the registered voters of the Town of Braintree elected the following citizens to serve on the newly-created board :
John J. Canavan, Sr. - for a term of three years. Joseph F. Connolly - for a term of two years. Carl R. Johnson, Jr. - for a term of one year.
Meetings were held by the Trust Fund Commissioners on March 15, 1958, May 28, 1958, July 9, 1958, September 29, 1958, and November 14, 1958.
The meetings were devoted principally to becoming acquainted with the trust funds under the supervision of the Commissioners and to determining the scope of the Trust Commissioners' duties. Town of Braintree will receive during 1959, trust funds in excess of one million dollars, under the terms of the will of Norton Eugene Hollis, a former resident of Braintree. These trust funds are to be used for the benefit of Braintree park, library and school departments.
December 31, 1958 report on trust fund transactions appear in the Town Treasurer's annual report.
December 31, 1958 report on trust fund investments is as fol- lows :
JAMES W. COLBERT LIBRARY TRUST:
15 paid-up shares Braintree Cooperative Bank
$3000.00
5 paid up shares Quincy Cooperative Bank 1000.00
Deposit Braintree Savings Bank 17,000.00
East Weymouth Savings Bank 6000.00
South Weymouth Savings Bank 5000.00
Weymouth Savings Bank 4000.00
" Whitman Savings Bank 4443.76
201
NATHANIEL H. HUNT TRUST:
N. Y., N. H. & H. R. R. 1st and Refunding Mort- gage Bonds 4% 2300.00
N. Y., N. H. & H. R. R. General Mortgage Bonds 41/2%
1900.00
N. Y., N. H. & H. R. R. preferred stock
10 shares
Boston & Ma'ne Railroad Bonds 4%
600.00
Boston & Maine Railroad 41/2%
1500.00
Deposit Braintree Savings Bank
10,901.86
" Quincy Savings Bank 2650.94
" Weymouth Savings Bank 4000.00
CHARLES THAYER TRUST FUND :
Deposit Braintree Savings Bank
4230.05
" Quincy Savings Bank 4410.60
- South Weymouth Savings Bank 3365.29
Warren Institution for Savings 4262.53
" Weymouth Savings Bank 4060.59
The Principal of All Other Trust Funds is On Deposit At The Braintree Savings Bank
202
COMMITTEE FOR RECORDING AND LISTING PERFORMANCE BONDS
Upon written request by the Committee to all Departments of the Town, the Committee has compiled the following list of Surety and Performance Bonds, and has filed this list with the Town Clerk.
The Committee asks the Town Meeting to request the Town Clerk to keep on file a list of all performance and other surety bonds, including the current list filed by this Committee.
The Committe further recommends and urges all Departments to file any such bonds that they may receive with the Town Clerk, unless provision is made in their office for safe keeping and in that case to notify the Town Clerk of any bond which may be filed with them, giving the name of principal and surety, number, and amount of bond, and purpose for which it was given.
Respectfully submitted,
Norris H. Pinault, Chairman G. Vinton Jones Joseph F. Connolly, Clerk
203
BLASTING BOND
Blasting Bonds filed with the Commonwealth of Mass. covering work throughout the State by the indi- vidual contractors for cities and towns as a whole, incuding the Town of Braintree. Certification of the placing of these bonds with the Commonwealth of Mass. is filed with the Braintree Fire Department.
Robert Browne, 1560 Concord St., Framingham, Mass. $20,000.00
Louis C. Barby, Jr., 308 King Street, Cohasset, Mass.
$20,000.00
Marinucci Bros. & Co., Inc., 51 Ceylon St., Dorchester, Mass. $20,000.00
Rowe Construction Co., 1500 Salem St., Malden, Mass. $20,000.00
Hard Rock Inc., Box 202, Westwood, Massachusetts $20,000.00 Frank Cirone, 17 Holton St., Woburn, Massachusetts $20,000.00 C. E. Russell, 54 Dorset Street, Dorchester, Mass. $20,000.00 M. DeMatteo Const. Co., 200 Hancock St., Quincy, Mass. $20,000.00 C Di Martino & Sons Inc., 86 Clare Ave. Hyde Park, Mass. $20,000.00 Del Prete Const. Co., Inc., 105 Market St. Rockland, Mass. $20,000.00 Hamilton Const. Co., 230 Worcester St., Wellesley, Mass. $20,000.00 U. C. MacDonald Inc., 372 Quincy Ave., East Braintree, Mass. $20,000.00 John T. Parmenter Inc., Parmenter Lane, Hanover, Mass. $20,000.00 $20,000.00 Ralph Richard Co., 495 Whiting Ave., Dedham, Mass. The following Basting Bonds cover blasting operations perormed in the Town of Braintree, said opera- tions not covered by bonds filed with the Commonwealth of Mass. These bonds are filed with the Town Clerk's Office.
204
Civitarese-Piatelli Const. Corp., $20,000.00
filed July 1, 1958
J. D'Amico, Inc. John T. Parmenter Inc.
5,000.00
filed June 2, 1958
Susi and Di Censo 10,000.00
filed Sept. 24, 1958
WATER DEPARTMENT - PERFORMANCE BONDS
PRINCIPAL ON BOND SURETY COMPANY PURPOSE Addition to fil-
AMOUNT
DATE FILED
Carlino Enginering & Construction Co.
New Amsterdam Casualty Co.
$130,000.00
Apr. 30, 1958
New Amsterdam
$ 18,300.00
May 13, 1958
Casualty Co.
mains
tration Plant Installing water
*Carlino Engineering & Construction Co.
5,000.00
*Carlino Engineering & Construction Co. *Line Construction Co. De Matteo Const. Co.
De Matteo Const. Co.
Chicago Bridge & Iron Co. *Held in Water Department Files
New Amsterdam Casualty Co. New Amsterdam Casualty Co. Aetna Ins. Co. of Hartford, Conn. Aetna Ins. Co. of Hartford, Conn.
Installing water mains
$ 4,314.00
Nov. 12, 1957
Installing water mains
$ 12,660.00
June 4, 1958
Excavation of
$ 10,000.00
Sept. 26, 1958
Upper Reservoir
Excavation of
$ 30,000.00
Sept. 26, 1958
Upper Reservoir
Standpipe $ 45,800.00
May 2, 1958
EMPLOYEES BONDS
PRINCIPAL ON BOND
AMOUNT $1,000.00
DATE FILED
Eleanore M. Mullaney
1,000.00
Florence Gomez
1,000.00
June 6, 1958
Genevieve S. MacInnis
1,000.00
Feb. 10, 1958
Lillian M. Woodsum
1,000.00
Feb. 10, 1958
Florence Gomez
1,000.00
Eugenia Anastos
1,000.00
Lillian M. Woodsum
1,000.00
Genevieve S. MacInnis
1,000.00
Eleanore M. Mullaney
1,000.00
PUBLIC OFFICIAL BONDS
PRINCIPAL ON BOND
AMOUNT
DATE FILED
Luigi A. Bolea
$2,000.00
June 24, 1957
James F. Burns
3,000.00
Dec. 16, 1958
James F. Burns
3,000.00
Dec. 9, 1957
James F. Burns
3,000.00
Jan. 2, 1957
Elizabeth N. Cruickshank
2,000.00
April 22, 1958 March 6, 1958
George H. Gerrior Jr.
74,600.00
Aug. 1, 1958 April 25, 1958
Eugenia Anastos
205
George H. Gerrior Jr. Thelma C. Hedlund Thelma C. Hedlund Carl R. Johnson
73,500.00
75,800.00
April 3, 1958
75,000.00
2,000.00
Albert J. Munichiello
3,000.00
Gordon H. Robinson
3,000.00
Gordon H. Robinson
3,000.00
Gordon H. Robinson
2,000.00
Richard H. Stanley
3,000.00
Ralph B. Woodsum
5,000.00
REMOVAL OF DISEASED ELM TREE BONDS $2,5000.00
Dec, 1957
MISCELLANEOUS BONDS
PURPOSE
AMOUNT $ 5,000.00
Feb. 21, 1958
Town Hall-Masonry Work
3,247.00
Aug. 29, 1958
Blasting
Sept. 20, 1957
Masonry & Evacuation
450,000.00
Sept. 20, 1957
Work Etc.
Town Clerks Vault
10,800.00
June 18, 1958
MISCELLANEOUS
Bank Books on file
* Paul Livoli- Watertown Savings Bank-posted withdrawal slip $6,350.00
:. Paul Livoli- Newton Savings Bank-posted withdrawal slip
$1,400.00
*Held in Town Treasurer's Files
206
PRINCIPAL ON BOND A. C. Trojano Co., Inc. F. Di Cenzo & Sons Inc. Marinucci Bros. & Co., Inc. A. C. Trojano Co., Inc. Luella R. Bailey
5,000.00
Since 1947
E. J. Rose & Son Inc.
DATE FILED
June 25, 1958 June 4, 1958
Maltby & Co., Inc.
207
SEWER DEPT. PERFORMANCE BONDS
PRINCIPAL ON BOND Quintin Vespa Co., Inc.
SURETY COMPANY
PURPOSE
AMOUNT
DATE FILED
Mass. Bonding & Ins. Co.
Contract
$131,600.00
May 28, 1958
M. De Matteo Const. Co. Quintin Vespa Co., Inc.
Aetna Ins. Co.
Contract
2,880.00
Sept. 8, 1958
Mass. Bonding & Ins.
Contract
105,342.00
Oct. 31, 1958
Company
BOARD OF HEALTH
1 PRINCIPAL ON BOND Joseph Nisby, 329 Rockland St., Abington,
SURETY COMPANY United States Fidelity & Guaranty Co.
PURPOSE Collection of Garbage
AMOUNT $38,000.00
DATE FILED April 1, 1958
PRINCIPAL ON BOND E. J. Rose & Sons Inc.
SURETY COMPANY Seaboard Surety Co.
PURPOSE AMOUNT $224,987.00
DATE FILED Nov. 19, 1957
E. J. Rose & Sons Inc.
Aetna Insurance Co.
Hollis School
3,095.00
May 26, 1958
Rockwood Sprinkler Co.
*Clover Const. Co.
Aetna Casualty & Surety Company Home Indemnity Co.
Lincoln School
1,190.00
Repair Stone wall
6,975.00
Feb. 10, 1958
Rockwood Sprinkler Co. Carlino Eng. & Const. Co.
65,227.00
Metherall & McCausland
5,568.00
Charles A. Crayton Co., Inc.
62,790.00
Aug. 21, 1957
G. L. Rugo & Sons Inc. Duncan & Armstrong Edward T. Dwyer Const. Co. *Held in School Dept. Files
442,143.00
May 16, 1956
4,890.00
36,918.65
SCHOOL DEPARTMENT PERFORMANCE BONDS
Addition and alteration to Watson School
Windows, Repair Lincoln School Sprinkler System
9,146.00
May 26, 1958
208
Held in Treasurer's file
ELECTRIC LIGHT DEPARTMENT PERFORMANCE AND SURETY BONDS
PRINCIPAL ON BOND Ingersoll Rand Co.
NAME OF COMPANY Federal Ins. Co.
PURPOSE
AMOUNT
Contract for 2 Boiler Feed
$ 46,380.00
Pumps
Calvert Co., Inc.
Aetna Casualty & Surety Employers Liability
Building Foundation
47,504.00
Raymond Concrete Pile Co.
Federal Ins. Co.
Contract for Support Piles
25,150.00
Roy B. Rendle & Co.
American Employers
Contract for Bulkhead
64,900.00
Power Piping Corp.
Federal Ins. Co.
Contract for Cast Iron Valves
41,142.00
Milton Roy Co.
Maryland Casualty Co.
Contract for Chemicals Pumps
5,095.28
& Tanks
American Chimney Corp. Kay-Locke Inc.
Nation al Surety Corp. New Amsterdam Casualty
Construction Bldg.
6,962.00 13,100.00
* Martha H. Thayer (Mrs. Harold)
SURETY COMPANY U. S. Fidelity & Guaranty Co. Casualty Co. of
PURPOSE
AMOUNT $ 2,000.00
Sept. 4, 1956
* Richford Land Developing & Equip. Co.
New Amsterdam
Employees Liability
Fill Removal
$ 10,000.00
Dec. 13, 1957
Assurance Corp. Ltd.
Phoenix Assurance Co.
Fill Removal
$ 10,000.00
Dec. 3, 1957
*Maurice A. Esson
Traveler's Indemnity Co. Fill Removal
10,000.00
March 18, 1958 -
*J. F. White
Traveler's Indemnity Co. Fill Removal
$ 10,000.00
Dec. 13, 1957
Contracting
Albert Paluzzi and
Dec. 30, 1957
owners of land on
Middle St.
Earle F. Armstrong
$ 10,000.00
April 8, 1958
FILL REMOVAL
PRINCIPAL on BOND
DATE FILED
Fill Removal
Fill Removal
$ 10,000.00
Jan. 10, 1958
*Edward T. Dwyer Const.
*Blue Hill Cemetery Assn.
of New York
Fill Removal
$ 12,000.00
Contract for 15KV Bus Duct
8,375.00
Clark & Smith, Inc.
Chimney Repairs
209
Westinghouse Electric. Corp. American Water Softner Penn Electrical Co. Reynolds Bros. Inc. Westinghouse. Elec. Corp.
Federal Ins. Co. Maryland Casualty Co. Fidelity & Deposit Co. Peerless Ins. Co. Federal Ins. Co.
Control Center Deaerator Distribution Cabinets Electrical Underground Evaporator
16,735.00 8,000.00 1,160.00
116,700.00
Westinghouse Elec. Corp.
Federal Ins. Co.
Forced Draft Fan
6,320.00
Feed Water Heaters
21,330.00
Fuel Oil Pumps
8,680.00
Heater Drip Pumps
1,696.00
Condenser Service & Engr.
Fidelity & Guaranty
House Service
5,772.00 432.75
Mason-Neilan
Fidelity & Deposit Co.
Level Controls
7,525.50
Riley Stoker Corp.
Federal Ins. Co.
Steam & Generating Unit
438,285.00
Frank M. Weaver & Co., Inc.
Federal Ins. Co.
Structural Steel
110.000.00
General Electric Co.
Federal Ins. Co.
13.8KV Switchgear
42.320.00
Federal Pacific Elec. Co.
Fidelity & Casualty Co.
13.8KV Switchgear
52,100.00
Worthington Corp.
Federal Ins. Co.
Screen Wash pumps
3,013.00
Scannell Boiler Works Inc.
American Employers
Miscl. Tanks
4.422.44
Monitor Controller
United States Fire Ins.
Transfer Switch
1.364.00
Worthington Corp.
Federal Ins. Co.
Surface Condenser
89,600.00
Tink Belt Co.
Fidelity & Deposit Co.
Water Screen
11.015.00
Bowser Inc.
American Motorists Ins.
Turbine Oil Purifier Tank
4,913.25*
& Pump
Al'is Chalmers Mfg. Co.
Federal Ins. Co.
460 V Unit Substation
35.500.00
General Electric Co.
Federal Ins. Co.
Tubine Generator
770,200.00
Northern Engineering Works
Travelers Indemnity
Turbine Room Crane
25,440.00
Allis Chalmer Mfg. Co.
Federal Ins. Co.
Water Softening System 1,987.00
A. C. Trojano Co.
-
Aetna Casualty & Surety
Plain St. Underground
10,645.00
Westinghouse Elec. Corp. Federal Ins. Co. Peabody Engineering Corp. Worthington Corp. Penn Pump & Compressor Co. Hartford Accident
Firemens Fund Indem. Co. Federal Ins. Co.
Air Compressors
10,570.00
Laboratory Furniture Co.
Maryland Casualty Co.
Laboratory Table
9,315.00
PLANNING BOARD
PRINCIPAL
Campanelli Homes Inc. Campanelli Homes Inc. Graziano Const. Co. Graziano Const. Co. Court Construction Co. Steve Kourajas Inc. James Rindone
SURETY COMPANY
PURPOSE
AMOUNT
Aetna Casualty (6S58225)
Subdivision
$ 5,000.00
Aetna Casualty (6S58226)
Subdivision
5,000.00
Aetna Casualty (S-404657)
Subdivision
5,000.00
Subdivision
10,000.00
Aetna Casualty (6S58106) Old Colony Inc. (C189658)
Subdivision
5,000.00
Aetna Casualty Co. (S404456)
Subdivision
15,000.00
New Amsterdam Casualty Co. (221968)
Subdivision
11,500.00
210
REPORT OF THE TOWN TREASURER THELMA C. HEDLUND, Town Treasurer in account with THE TOWN OF BRAINTREE
Cash Book Balance January 1, 1958 $ 1,902,036.77
Receipts from all sources, 1958
11,695,856.68
$13,597,893.45
Paid on Selectmen's Warrants
$10,441,032.57
Cash Book Balance, December 31, 1958 3,156,860.88
$13,597,893.45
(Details of Recipts and Expenditures are shown in Accountant's Report)
OUTSTANDING FUNDED DEBT, DECEMBER 31, 1958
First Sewer Loan 31/2% due 1959-1961 $ 42,000.00
Sewer Loan 11/2% due 1959
5,000.00
Sewer Loan 1.40% due 1959-1961
15,000.00
Sewer Loan 1.90% due 1959-1961
29,000.00
Sewer Loan 2.20% due 1959-1963
50,000.00
Sewer Loan 2.10% due 1959-1964
30,000.00
Sewer Loan 21/2% due 1959-1973
230,000.00
Water Main Bonds 11/4% due 1959-1961
36,000.00
Water Construction Bonds 11/4% due 1959-1961
9,000.00
Water Standpipe Bonds 2.10% due 1959-1969
33,000.00
Water Well Equipment Notes 3% due 1959-1962
10,000.00
Water High Lift Pump Bonds 3.20% due 1959-1962
16,000.00
Water Filtration Plant Addition Bonds 3.20%
due 1959-1977
193,000.00
Water Mains & Standpipe Bonds 21/2% due 1958-1968
305,000.00
High School Addition Bonds 21/4% due 1959-1968
400,000.00
Elementary School Bonds 1.75% due 1959-1970
390,000.00
Elementary School Bonds 1.90% due 1959-1972
926,000.00
Elementary School Bonds 2.10% due 1959-1974
530,000.00
Elementary School Bonds 2.10% due 1959-1974
128,000.00
Elementary School Bonds 2.40% due 1959-1976
430,000.00
Elementary School Addition Bonds 3.20%
due 1959-1967
147,000.00
Elementary School Remodeling Bonds 3.20% due 1959-1962
44,000.00
South Junior High Bonds 2.10% due 1959-1975
970,000.00
Electric Light Bonds 1.75% due 1959-1972
980,000.00
Electric Light Bonds 2.80% due 1959-1978
1,500,000.00
Library Bonds 2.10% due 1959-1972
140,000.00
TAX TITLES
Tax Titles Held by Town, January 1, 1958
$18,203.76
1958 Takings
6,085.82
1958 Subsequent Taxes added to Tax Titles
5,718.89
Total .... $30,008.47
211
Tax Titles Redeemed in 1958 Tax Titles Disclaimed in 1958
$13,454.50 238.20
Tax Titles Held, December 31, 1958
16,315.77
Total
$30,008.47
TRUST FUND TRANSACTIONS . 1958
Principal
of Fund
Dec. 31, 1958
Balance
o of Income
Jan. 1, 1958
Income
Receipts
ff Payments
Balance
of Income
Dec. 31, 1958
Stabilization Fund
$1,000.00
$253.20
$37.88
$291.08
Henry H. Musick Tr.
250.00
95.47
10.43
105.90
Chas. Edw. French Tr.
2,419.50
285.31
81.74
367.05
Hannah R. Hollis Tr.
100.00
3.02
3.11
6.13
N. H. Hunt Tr.
24,376.99
664.50
664.50
George W. Kelley Tr.
200.00
38.69
7.20
45.89
Joseph S. Millier
123.66
49.15
5.21
54.36
Julia A. Minchin Tr.
100.00
39.74
4.21
43.95
Anna M. Penniman Tr.
500.00
17.62
15.41
15.00
18.03
Avis A. Thayer Tr.
500.00
74.84
17.36
92.20
Charles Thayer Tr.
20,329.06
672.84
663.20
640.00
696.04
Charles C. Hill Tr.
100.00
39.75
4.21
......
43.96
Colbert School Tr.
1,760.17
53.19
1,813.36
Colbert Library Tr.
40,443.76
1,315.11
1,353.93
1,200.00
1,469.04
Minerva P. Martin Tr.
300.00
46.81
10.47
57.28
Mary F. White Tr.
10,665.50
824.24
347.27
1,171.51
Pond St. Cemetery Acct.
20,328.95 2767.77
683.20
940.00
2,510.97
CONTRIBUTORY RETIREMENT SYSTEM
Cash Balance, January 1, 1958
$ 16,762.32
Cash Receipts for 1958
162,695.20
Total
$179,457.52
Payment Made on Vouchers of Retirement Board
$168,525.08
Cash Balance December 31, 1958
10,932.44
$179,457.52
SECURITIES HELD - DECEMBER 31, 1958:
$5,000.00 Aluminum Company of America 3 % Due 1979
10,000.00 American Tel. and Tel. Co. 2 34% Due 1980
4,000.00 American Tel. and Tel. Co. 43/8% Due 1985
5,000.00 Boston Edison Company 2 34% Due 1980
3,000.00 Central Maine Power Company
2 3/4 % Due 1976
3,000.00 Central Maine Power Company 31/2% Due 1970
5,000.00 Central Vermont Public Service Corp. 33/8% Due 1982
10,000.00 Chicago Burlington and Quincy Railroad
31/2% Due 1968
o 1958
from Income
1958
...
212
5,000.00 Cincinnati Gas and Electric Co. Inc. 41/8% Due 1987 41/4% Due 1987
5,000.00 Commonwealth Edison Company
4,000.00 Consolidated Edison Co. of New York Inc. 25/8% Due 1977
5,000.00 Dayton Power and Light Company 31/4% Due 1982
5,000.00 Detroit Edison Company
2 34% Due 1985 3 34% Due 1983
10,000.00 Fall River Electric Light Company
5,000.00 General Motors Corporation
31/4% Due 1979
7,000.00 General Telephone Co. of California
41/2% Due 1986
3,000.00 Georgia Power Company
33/8% Due 1982 31/8% Due 1984
4,000.00 Illinios Bell Telephone Company
4,000.00 Illinios Bell Telephone Company
5,000.00 Indianapolis Power and Light Company
3 % Due 1978 27/8% Due 1979 31/2% Due 1969
10,000.00 Lousiville and Nashville R. R. Equip. Trust 5,000.00 Montana Power Company
33/8 % Due 1966 27/8% Due 1975
10,000.00 Mountain States Tele. and Tele. Co.
3,000.00 Narragansett Electric Company
2,000.00 New England Power Company
4,000.00 New England Tel. and Tel. Co.
3 % Due 1974
6,000.00 New England Tel. and Tel. Co.
5,000.00 New Jersey Bell Telephone Company
4,000.00 New Jersey Power and Light Company
27/8% Due 1979
5,000.CO New York Telephone Company
2 34% Due 1982 33/8% Due 1996
7,000.00 New York Telephone Company
4,000.00 Niagara Mohawk Power Corporation
2 3/4 % Due 1980
10,000.00 Northern Pacific R. R. Equip. Trust
35/8 % Due 1968
5.000.00 North Shore Gas Company
5,000.00 Ohio Power Company
4 % Due 1975 3 % Due 1971 27/8% Due 1980 3 % Due 1971
5,000.00 Pacific Gas and Electric Company
4 000.00 Pacific Tel. and Tel. Company
31/8% Due 1983
6.000.00 Pacific Tel. and Tel. Company
3,14% Due 1979 35/8% Due 1991
2,000.00 Pacific Tel. and Tel. Company
43/8% Due 1988
5,000.00 Pennsylvania Electric Company
33/8% Due 1972
4,000.00 Philadelphia Electric Company
27/8% Due 1978
4,000.00 Philadelphia Electric Company
45/8% Due 1987
5,000.00 Public Service Company of New Hampshire
314% Due 1973 3 % Due 1978
5,000.00 Southern California Edison Company
278% Due 1976
5,000.00 Southern California Edison Company
358% Due 1981
2,000.00 Southwestern Bell Telephone Company
2 3/4% Due 1985
5,000.00 Surburban Electric Company
41/2% Due 1987
17,500.00 U. S. Savings Bonds
21/2% Due 1959
5,000.00 U. S. Savings Bonds
31/4% Due 1968
58.000.00 U. S. Treasury Bonds
314% Due 1983 31/2% Due 1990
30,000.00 U. S. Treasury Bonds
3 % Due 1995
2,000.00 Westchester Lighting Company
31/2% Due 1967
5,000.00 West Penn Power Company
27/8% Due 1979
35 shares Chase Manhattan Bank, New York
252 shares First National Bank of Boston
89 shares First National City Bank of New York
80 shares Manufacturers Trust Company, New York
43/8% Due 1988 3 % Due 1978 2 34% Due 1979
20,000.00 International Bank
4 % Due 1993 31/8 % Due 1988
4.000.00 Pacific Gas and Electric Company
1,000.00 Pacific Tel. and Tel. Company
5.000.00 San Diego Gas and Electric Company
10,000.00 U. S. Treasury Bonds
213
200 shares National Shawmut Bank of Boston 106 shares Rockland-Atlas National Bank of Boston 10 shares Newton-Waltham Bank and Trust Company 5 shares Harvard Trust Company, Cambridge 60 Paid-up Shares Braintree Cooperative Bank
40 Paid-up Shares Holbrook Cooperative Bank
10 Paid-up Shares Home Cooperative Bank 5 Paid-up Shares Lawrence Cooperative Bank
20 Paid-up Shares Lincoln Cooperative Bank
25 Paid-up Shares Marblehead Cooperative Bank
40 Paid-up Shares Mattapan Cooperative Bank
25 Paid-up Shares Melrose Cooperative Bank
40 Paid-up Shares Middleborough Cooperative Bank
10 Paid-up Shares Orange Cooperative Bank
10 Running Shares Orange Cooperative Bank Series 124
20 Running Shares Pilgrim Cooperative Bank, Series 134
40 Paid-up Shares Pittsfield Cooperative Bank 50 Paid-up Shares Quincy Cooperative Bank
20 Running Shares Quincy Cooperative Bank Series 187
10 Running Shares Randolph Cooperative Bank Series 123 30 Paid-up Shares Randolph Cooperative Bank 55 Paid-up Shares Sandwich Cooperative Bank
10 Paid-up Shares Shirley Cooperative Bank
25 Paid-up Shares South Shore Cooperative Bank
25 Paid-up Shares Stoughton Cooperative Bank 25 Paid-up Shares Ware Cooperative Bank $4,000.00 Deposit Abington Savings Bank
10,000.00 Deposit Boston Five Cents Savings Bank
35,000.00 Deposit Braintree Saving Bank
4,000.00 Deposit Cambridge Savings Bank
5,000.00 Deposit Cohasset Savings Bank
5,000.00 Deposit Holyoke Savings Bank
1,000.00 Deposit Mechanics Savings Bank
4,000.00 Deposit Middlesex Institution for Savings
5,000.00 Deposit Millsbury Savings Bank
4,000.00 Deposit Natick Five Cents Savings Bank
4,000.00 Deposit Palmer Savings Bank
5,000.00 Deposit Provident Institution for Savings
5,000.00 Deposit Randolph Savings Bank
5,000.00 Deposit Salem Savings Bank
15,000.00 Deposit South Weymouth Savings Bank
7,500.00 Deposit Springfield Institution for Savings
5,000.00 Deposit Suffolk Savings Bank for Seamen and Others 10,000.00 Deposit Ware Savings Bank
10.000.00 Deposit Wareham Savings Bank
10,000.00 Deposit Weymouth Savings Bank
10,000.00 Deposit Whitman Savings Bank
10,000.00 Deposit Worcester County Institution for Savings
1,000.00 Deposit. Second Federal Savings and Loan Asso. of Boston
1,000.00 Deposit Suffolk First Fed. Savings and Loan Asso. of Boston
Respectfully submitted, THELMA C. HEDLUND, Treasurer
214
TOWN OF BRAINTREE OFFICE OF THE TOWN ACCOUNTANT DETAIL OF EXPENDITURES AND RECEIPTS FOR THE YEAR 1958 RECEIPTS GENERAL REVENUE
Taxes:
1958
Real Estate
$3,402,560.10
Personal Property
127,416.31
Poll
14,904.35
$
3,544,880.76
1957:
Real Estate
85,412.72
Personal Property
2,614.39
Poll
50.00
88,077.11
1956:
Real Estate
280.18
Personal Property
99.01
379.19
1955:
Real Estate
73.68
Judgements
639.60
Tax Title Redemptions:
13,034.18
Water Liens
420.32
13,454.50
From State:
Income
71,455.00
Corporation
156,120.08
Meal
8,962.39
School Aid (Income Tax Chp. 70
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