USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1959 > Part 10
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Pearl Street-from Fountain Street 1,189 ft. to Veterans' Housing.
Prospect Street North-1,032 ft. both sides.
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Pond Street east side-835 ft. Armstrong Circle to. present sidewalk.
Arbutus Avenue-south side 1,463 ft.
Street Construction :
Cleveland Avenue-1,000 ft.
Drains :
Cleveland Avenue-300 ft.
Oregon Avenue-Dewey Avenue 480 ft.
Adams Street-350 ft.
Drain Easements :
Oakland Street-150 ft.
Elm Street-350 ft.
Liberty Street-210 ft.
Liberty Street-180 ft.
School Department
At the request of the Braintree School Committee considerable work was done in preparing preliminary plans of three areas, namely: Grove Street, Town Street and Arnold Farm. These plans were submitted to the Town Meeting to be considered for a school site.
A final plan of the Arnold Farm property and ad -. jacent streets was prepared and submitted to the Town Council for recording.
Assessors
229 new buildings and 225 additions were checked and plotted on the Assessors Plans.
1,448 deeds and 103 subdivisions were checked and' plotted on the Assessors Plans.
Planning Board
The Town Engineer attended all regular and special meetings.
New streets were checked as requested.
New zoning map was revised showing Southeast Ex -- pressway and portion of new Route 128.
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Profile was made of Willow Street, Webb Street and Stevens Avenue.
Numerous individual zoning maps were prepared as requested.
Miscellaneous
Numerous pole locations and relocations for the Braintree Electric Light Department and New England Telephone and Telegraph Company were established.
Many street lines for hedges and fences were estab- lished upon request from property owners.
The Town street map showing new Route 128 and Southeast Expressway was revised and printed.
During the year the Engineering Department made a house to house check of all assessors plans. The check disclosed six hundred and seventy five changes. Follow- ing the house to house check, the resultant data was duly recorded on the Assessors Plans. This was the first house to house check since the original survey in 1928.
I wish to express my appreciation to the Town Officials and the personnel of my department for their cooperation which has enabled the Engineering Depart- ment to perform its varied and multiple duties.
HAROLD C. PEARL, Town Engineer.
BOARD OF PUBLIC WELFARE
HERBERT B. HOLLIS, Chairman
HARRISON T. SMILEY, Clerk FRED A. TENNEY, Member H. J. GAFFNEY, Director
This department operates under the direction of the Massachusetts Department of Public Welfare. The Braintree Board of Public Welfare is charged with the responsibility of conforming to laws governing various categories of assistance as well as adhering to regulations promulgated by the State Agency in order to qualify for
126
Federal and State reimbursements. £ Assistance is based on need, grants to recipients being determined through a budgetary system determined by the Commonwealth. Regulations require that cost for medical care and sup- plies shall be provided. Presently this constitutes about one-third of the total cost expended for assistance.
Charges for nursing homes and hospital care have reached an all time high. The Director of the Division of Hospital Costs and Finances has established a rate of $6.50 per day for nursing homes, an increase of 75c per day during 1959 and a new fee schedule for hospitals set- ting a rate of $28.32 during 1959 for hospitals ordinarily used by our recipients. Periodic revisits are made upon recipients by our social workers to determine continued eligibility to receive assistance. Special revisits are made when occasion requires. A new medical plan became effective March 1, 1959 requiring the services of a Medi- cal Advisor.
Aid is rendered in the categories of Old Age Assist- ance, Aid to Dependent Children, Disability Assistance and General Relief.
Old Age Assistance: For a recipient living in a family group the minima is $55.00 monthly and $4.00 " Leisure Time Activity," making $59.00 monthly. For a recipient living alone a minima of $75.00 and $4.00
OLO AGE ASSISTANCE 1940-1959
280,000
IN DOLLARS
AMOUNT EXPENOEO
200,000
32
160000
240
120,000
NUMBER OF CASES
16
80000
80
40,000
NUMBER OF CASES
0
40
4
42
4 3
14
4 5
4 6
17
4 A
4 9
50
5 1
52
53
5 4
55
5 6
57
58
59
YEAR
" Leisure Time Activity," making $79.00 monthly. There is another item " Transportation Allowance " of $2.50 monthly, except where the recipient is a patient in a nur- sing home, chronic hospital or public medical institution. These items are exclusive of medical care, drugs and sup-
127
240,000
AMOUNT EXPENDED
plies. During the past several years because of good economic conditions and substantial employment, and also because of increases in Social Security benefits as well as other resources, the case load in this category has. decreased. Nevertheless, the average cost per case has increased year after year due to the continued increase in the cost of living; moreso because of increased medical costs. For the year 1959 grants to recipients, payments for hospital care, medical care, drugs and medical sup- plies amounted to $277,307.82, the greater part of which was reimbursed by our Federal and State Governments. The Town's share was $41,518.62. On the basis of settle- ment laws we paid other cities and towns $4,571.25 and billed other cities and towns $5,452.53. Recoveries of $24,538.23 under the lien law and other sources were made which by statute were proportionately re-distribu- ted to Federal, State and Local Governments.
Aid to Dependent Children: The purpose of this pro- gram is to allow children to continue to live in their own homes as a family unit. It became effective in this State under the Social Security Act in 1937. Similar assistance benefiting widows and children was first established here in 1914. Assistance is rendered according to a State bud- get based on need. Grants to families and for medical
AMOUNT OEXPENDED
O IN DOLLARS
AIO TO OEPENDENT
CHIL OREN
1940-1959
60,000
50,000
AMOUNT
50
EXPENDED
40,000
40
30,000
30
20,000
20
10,000
0
10
40
11
42
4 3
44
45
46
17
4 8
4 9
50
5
52
53
54
55
56
57
5 8
59
YEAR
care amounted to $40,868.96, which expenditures are participated in by the Federal, State and Local Govern- ments. The Town's share was $9,097.74.
Disability Assistance: The average cost per case under this program is very high due to the generally poor physical condition of the individual. Physical eligibility is determined by a State Medical Review Team. Te re- ceive this assistance a person must be eighteen years of age and in need. The residential requirement is one year
128
NUMBER OF CASES
NUMBER OF CASES
in Massachusetts. Citizenship is not required. Grants to recipients and for medical care amounted to $27,632.32, The Federal and Commonwealth together bear about 75% of the expenditures. The Town's share amounted to $6,951.03. A recovery of $169.70 was made which was proportionately re-distributed to Federal, State and Local Governments.
General Relief: This group includes those cases in- eligible for assistance under any of the three preceeding categories. Any reimbursement received is based on the settlement laws of the Commonwealth. There is very little general unemployment. We do, however, have to furnish assistance to families left destitute by desertion
EXPENDED
IN DOLLARS
BESERAL RELIEF 1938-1959
N AMOUNT
180
120000
150
100,000
120
80000
NUMBER OF CASES
90
60,000
NUMBER OF CASES
6
40,000
AMOUNT EXPENDED
30
20.000
01
0
1
39
40
42
4 3
4 4
45
4 6
47
4 9
50
51
52
53
54
55
56
57
5 8
59
YEAR
of the parent. Normally these families are eventually placed in the category of Aid to Dependent Children. The total expenditures for direct aid to families, hospitals, institutional and medical care amounted to $22,066.86, which also includes Braintree cases under the State Divi- sion of Child Guardianship. Under the settlement laws we have billed the Commonwealth $1,490.08 and billed other cities and towns $3,163.17.
129
REPORT OF THE TAX COLLECTOR Year ending December 31, 1959
Commitments
Refunds
Total Charges
Receipts
Abatements
Judgments Tax Titles etc. Judgments Tax Titles etc.
Balance
Commitments
Refunds $44,610.94
Total Charges $3,745,612.93 24,363.77
Receipts $3,507,053.07
Abatements $133,096.35
$ 6,336.96* $ 99,126.60
Sewer Bett.
24,363.77
23,582.92
167.00
613.85
Sewer Conn.
17,085.82
17,085.82
16,810.96
10.00*
264.86
Street Bett.
1,817.13
1,817.13
1,740.35
15.00*
61.78
Sidewalk Bett.
694.67
694.67
680.67
14.00
Water Liens
9,963.16
9,963.16
8,774.00
399.34*
789.82
Sewer Interest Other
6,215.06
6,215.06
6,003.40
11.76
199.90
Interest
6,566.55
6,566.55
6,436.82
15.20
114.53
Poll
17,246.00
17.50
17,263.50
15,055.15
2,082.00
126.35
Personal
165,599.89
524.80
166,124.69
136,500.28
14,722.04
14,902.37
Farm Animal Excise
48.13
48.13
48.13
Auto Excise
434,716.38
10,865.94
445,582.32
372,034.38
36,248.93
37,299.01
TOTAL
$4,385,318.60
$56,019.18
$4,441.337.78
$4,094,720.13
$186,149.32
$ 6,955.26
$153,513.07
1958 Real Estate
$ 110,181.90
$ 1,561.61
$ 111,743.51
103,742.93
2,953.20
5,123.21*
Cr. 75.83
Sewer Bett.
784.75
784.75
784.75
Sewer Conn.
188.85
188.85
188.85
Street Bett.
74.00
74.00
74.00
Sidewalk Bett.
14.00
14.00
14.00
Water Liens
891.41
891.41
880.51
10.90*
Sewer Interest
157.23
157.23
157.23
Other Interest
97.66
97.66
97.66
Poll
42.00
6.50
48.50
34.50
14.00
Personal
4,410.95
20.70
4,431.65
3,764.05
150.10
517.50
Balance
1959 Real Estate
$3,701,002.04
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Excise
79,021.19
2,101.15
81,122.34
71,996.88
8,386.21
12.05
727.20
TOTAL
$ 195,863.94
$ 3,689.96
$ 199,553.90
$ 181,735.36
$ 11,503.51
$ 5,146.16
$ 1,168.87
Misc. Previous Years : Excise Real Estate Personal
$ 736.15
$ 736.15
$ 364.78
$ 234.33
$ 137.04
186.39
$ 323.19
509.58
54.78
319.19
135.61
140.32
140.32
113.40
26.72
.20
TOTAL
$
1,062.86
$ 323.19
$ 1,386.05
$ 532.96
$ 580.24
$ 272.85
Betterment Assessments :
Unapp. Sewer Conn.
$ 91,756.87
$ 5.81
$ 91,762.68
$ 26,226.64
$ 217.00
$43,346.22+ $ 21,972.82
Unapp. Sewer Conn.
88,661.49
88,661.49
19,026.32
2.00
33,582.82+
36,050.35
Unapp. Street Bett.
11,683.39
11,683.39
2,528.28
5,532.13+
3,622.98
Unapp. Sidewalk Bett.
5,934.89
117.80
6,052.69
1,423.06
1,266.81
955.671
2,407.15
Def. Sewer Bett.
10,523.56
10,523.56
10,523.56
Def. Sewer Conn.
7,630.00
10.00
7,640.00
7,640.00
Def. Street Bett.
1,047.00
1,047.00
1,047.00
Def. Sidewalk Bett.
59.00
59.00
59.00
TOTAL GRAND TOTALS
$4,799,541.60
$60,165.94
$4,859,707.54
$4,345,462.31
$199,718.88
$83,416.84 $95,791.11
$218,735.24
Miscl. Receipts :
Interest
$ 3,611.08
Statements
1,999.00
Costs
56.10
Fees
117.15
TOTAL GRAND TOTAL ALL COLLECTIONS
$ 5,783.33
$4,351,245.64
*Tax Titles
+Returned for Apportionment
GEORGE H. GERRIOR, JR., Tax Collector
131
$ 217,296.20 $ 133.61
$ 217,429.81
$ 68,473.86
$ 1,485.81
$ 64,053.30
REPORT OF THE BOARD OF WATER COMMISSIONERS
To the Citizens of Braintree :
As the Braintree Water Department planned its 1959 Budget, the Water Board had three objectives in mind in planning for the year that lay ahead. The first, to appropriate only within its income and refrain from bor- rowing for the next several years. The second, to main- tain its present water rates. The third, to continue the expansion and improvement program that was adopted in 1958. The report at the end of 1959 shows that the De- partment completed all the planned expenditures for im- provements and operations included in the record budget of $535,707.00 and have on hand a surplus of $67,771.00.
A few of the major improvements completed in 1959 are as follows :
Repairing and painting of wash water tank at Great Pond.
Rebuilding No. 3 filter and cleaning all bottoms of three remaining filters.
Installing new steel roof-cleaning-and painting Lincoln Heights stand pipe.
Repair Clearwell at Great Pond.
Install-22,500 ft. of new 10 inch cast iron water mains-1,550 ft. of 12 inch cast iron water mains.
There are several reasons for this modern miracle of operating a Municipal Department and ending the year with a surplus. One is the money the Department re- ceived for salvage from the excavating contracts in the Upper Pond which amounted to $30,462.32 during 1959. The second is one of great importance in the future opera- tion of the Department. Under the excellent planning and execution of Superintendent Donato Richardi the Water Department now digs, installs and performs many of the duties with their own equipment and man power that formerly was let out to private contractors. During the year a back hoe and loader, together with other labor saving equipment was purchased to further develop this operation. The success that Superintendent Richardi and his men had during the year in this undertaking has con- tributed a great deal in enabling the Department to en.d. the year with the above surplus.
132
The excavation that was completed at Great Pond during the previous year increased the storage facilities by at least 125,000,000 gallons. It also uncovered some new springs which has improved our supply. The Pond remained full during the whole summer season. Water was lost into the Blue Hill River by spilling over the lower spillway most of the summer season due to lack of storage.
As to the future, the Water Department now has the facilities if needed, to pump, treat and filter about 5,000,000 gallons a day. The storage above ground in our stand pipes amount to 3,500,000 gallons or about a twenty-four hour supply in summer operation. These facilities are adequate to handle the new shopping centre and the normal growth in the Town for several years. This is the end result of far sighted planning during pre- vious years by your Commissioners.
There is one serious problem that confronts all Water Departments throughout the country, that being future sources of supply. The per capita consumption, the population and industrial usage are greatly increasing each year. Your Water Board has been studying and will continue to study this problem. When the excavat- ing work is completed in the Upper Pond, the storage capacity will be almost double with approximately 700,000,000 gallons of water. The Department each year continues to search for new well sites. Our Superinten- dent, at least once a month, meets with the Water Officials and Engineers from all parts of the country to study and work on this problem.
The cooperative spirit that has been shown by Superintendent Richardi and all the employees of the Water Department has made 1959 a " Banner Year" in the 69th Year History of your Water Department.
Respectively submitted,
THOMAS H. MATTHEWS ROBERT L. TAYLOR ARTHUR L. WHITTEN Board of Water Commisisoners
133
REPORT OF THE SUPERINTENDENT
To The Board of Water Commissioners:
As Superintendent of the Water Supply System, I am pleased to submit the 69th Annual Report showing the present condition of the Department and all the ex- tensions and improvements made, together with a state- ment in detail of the cost of operating the system during the year.
The Distribution System has been increased by 32,931 linear feet of water mains and 41 new hydrants. We added 192 new services, 28 were renewed, and 60 were repaired. Several of the services were damaged by the Contractors working on the Highways.
The Dedication of the Thomas E. Sears Filtration Plant by the Braintree Board of Water Commissioners took place at Great Pond on January 31, 1959.
The West Street Standpipe was drained, cleaned, and refilled and the Altitude Valve rebuilt. The Lincoln Heights Standpipe was washed with Chlorine and drained out and put back in service by our men after the Con- tracts had been completed.
The Contracts for laying of water mains were com- pleted. Susi & DiCenso laid a 10 inch main on Pleasant View Avenue and on Grove Street from Plain to Liberty Street and also on Liberty Street from Forest Street to Lincoln Heights Standpipe. The B. & R. Construction Co. laid a 10 inch main from the Randolph Line on Pond Street to King Hill Road. The Carlino Engineering Co. completed their Contract on Hillview Road.
We installed a 10 inch x 6 inch and a 6 inch x 6 inch Tapping Sleeve and Gate Valve at Hobart and May Streets, a 12 inch x 10 inch and a 10 inch x 10 inch Tap- ping Sleeve and Gate Valve at Hobart and Hayward Streets, and extended the 6 inch main to the Abraham Lincoln School. This work was done to give an adequate supply of water for the School Sprinkler System.
We are now using Copper Sulphate in the Upper Reservoir as an Allergy Control.
On Union Street at the Southeast Expressway the Contractor had to relocate the 10 inch and 12 inch main. the pipe now runs over the top of the new bridge. We made cuts in both the 10 inch and 12 inch mains, one at
134
the Grossman Driveway on Union Street and the other at Cleveland Avenue, the State installed a 10 inch and 12 inch gate at each end of the bridge.
We purchased a Backhoe this year and it has more than paid for itself, in the past we had to hire this equip- ment and pay a considerable amount throughout the year.
Two dead ends were eliminated this year; one by connecting the 6 inch line on Ash Street to the 12 inch line on West Street, the other was on Webster Road and was connected to the 12 inch line in the Grossman Yard.
I wish to express my appreciation to the Board of Water Commissioners for their kind cooperation and as- sistance during the past year.
Respectively submitted,
DONATO T. RICHARDI, Superintendent.
FINANCIAL STATEMENT
Balance, January 1, 1959
Collections
$189,190.76 356,769.36 3.55
Refunds
$545,873.67
Disbursements
Maintenance and Operation
$400,637.19
Amortization on Debt
62,000.00
Interest on Debt
15,164.50
Commissioners
300.00
478,101.69
Balance, December 31, 1959
$ 67,771.98
Premium on Sale of Bonds $315.00
Paid on Matauring Debt
135
BOARD OF COMMISSIONERS OF TRUST FUND
JOHN J. CANAVAN, SR., Chairman ROBERT P. GRAY, Vice Chairman JOSEPH F. CONNOLLY, Clerk
Action of the Board of Commissioners of Trust Funds is governed by the following two sections of Chap- ter 41 of the General Laws:
Section 46 .- The town treasurer shall be the cus- todian of all funds and securities of such trust funds, shall invest and reinvest them and expend therefrom moneys as directed by the commissioners. The treasurer shall furnish a bond satisfactory to them for the faithful performance of his duties.
Section 47 .- The said board of commissioners shall, so far as consistent with the terms of the trusts, manage and control the same, and distribute the income in accord- ance with the terms of the respective trusts. The board shall keep a record of its doings, and at the close of each financial year shall make a report to the town, showing the total amount of the funds, and their investments, receipts and disbursements on account of the same, set- ting forth in detail the sources of the receipts and the pur- poses of the expenditures.
Regular monthly meetings of the board have been held. Notices for same are posted with the town clerk in accordance with the law. The minutes of each meeting are kept in a bound record book.
Due to the receipt of the Norton Eugene Hollis be- quest, the town treasurer's bond has been increased to $300,000.00.
Trust Funds, investments, receipts and disbursements from January 1, 1959 to December 31, 1959 are as follows :
CHARLES EDWARD FRENCH TRUST (Accepted 10/14/07). Income to be expended for three silver medals for each high and grammar school, for best scholarship. Principal $2,419.50, savings account, Brain- tree Savings Bank. Balance of income 1/1/59 $367.05. Income during 1959 was $87.75.
Income balance 12/31/59 is $454.80.
136
NATHANIEL H. HUNT TRUST (Accepted 3/9/08). Income to be expended by Trustees of the Thayer Public Library for books. Principal $20,402.40 as follows: $3,800.00 Paid-up shares Braintree Co-op Bank, $9,951.46 Braintree Savings Bank, $2,650.94 Quincy Savings Bank, $4,000.00 Weymouth Savings Bank. Income during 1959 $822.44. Disbursements $822.44.
The listing of B. & M.R.R. and N. Y.N.H. & H.R.R. Bonds as in the 1958 Report of the Trust Fund Commis- sion, was liquidated for the sum of $2,857.16. This amount together with $1,000.00 withdrawn from the savings account at the Braintree Savings Bank was in- vested in $3,800.00 Paid-up shares of the Braintree Co-op Bank.
ANN M. PENNIMAN TRUST (Accepted 4/10/11). Income to be expended by a committee comprised of Prin- cipal of Noah Torrey School, Chairman of School Com- mittee, and Superintendent of Schools, for competitive prizes to pupils of the Noah Torrey School, for reading and declamation. Principal $500.00 in savings account at Braintree Savings Bank. Balance of income 1/1/59 $18.03. $15.00 disbursed in 1959. Income during 1959 $16.06. Balance of income 12/31/59 is $19.09.
GEORGE W. KELLEY TRUST (Accepted 3/21/27). Income to be expended for care of lot in Lakeside Ceme- tery. Principal $200.00 savings account. Braintree Sav- ings Bank. Balance of income 1/1/59 $45.89. Income in 1959 $7.73. Balance of income 12/31/59 $53.62.
HANNAH R. HOLLIS TRUST (Accepted 3/26/28). Income to be expended for care and improvement of Han- nah R. Hollis cemetery lot in Elm Street Cemetery. Prin- cipal $100.00, savings account in Braintree Savings Bank. Balance of income 1/1/59 $6.13. Income 1959 $3.33. Balance of income 12/31/59 $9.46.
CHARLES THAYER TRUST (Accepted 3/25/29). Income to be expended for care of Thayer Family Burial Lot No. 73 and No. 74 in Lakeside Cemetery, remaining income to be expended by Town for worthy purposes as it may determine Principal $20,329.06 as follows: War- ren Inst. for Savings $4,262.35, Braintree Savings Bank $4,230.05, Quincy Savings Bank $4,410.60, Weymouth Savings Bank $4,060.27, South Weymouth Savings Bank $3,365.79. Balance of income 1/1/59 $696.04. Dis- bursed during 1959 $600.00 ($100.00 Dyer Hill Ceme-
137
tery, $500.00 Thayer Public Library). Income in 1959 was $686.20. Income balance 12/31/59 $782.24.
JULIA A. MINCHIN TRUST (Accepted 3/10/30). Income to be expended for care of Julia A. Minchin lot in Plain Street Cemetery. Principal $100.00 Savings account in Braintree Savings Bank. Balance of income 1/1/59 $43.95. Income 1959 $4.52. Balance of income 12/31/59 $48.47.
AVIS A. THAYER TRUST (Accepted 11/9/34) . Income to be expended for suitable awards to fourth grade pupils of the Hollis School, for scholarly improve- ment or attainment. To be expended by a committee comprised of the Principal of Hollis School, Chairman of School Committee, and the Superintendent of Schools. Principal $500.00 savings account in the Braintree Sav- ings Bank. Balance of income 1/1/59 $92.20. Income 1959 $18.65. Balance of income 12/31/59 $110.85.
JOSEPH S. MILLER TRUST (Accepted 3/28/38) . Income to be expended for the perpetual care of the Mil- ler lot in the Plain Street Cemetery. Principal $123.66 Savings account, Braintree Savings Bank. Balance of in- come 1/1/59 $54.36. Income in 1959 $5.60. Balance of income 12/31/59 $59.96.
CHARLES C. HILL TRUST (Accepted 3/25/40). Income to be expended for the care of lot 70 in the Plain Street Cemetery. Principal $100.000 Savings account, Braintree Savings Bank. Balance of income 1/1/59 $43.96. Income 1959 $4.52. Balance of income 12/31/59 $48.48.
HENRY H. MUSICK TRUST (Accepted 4/3/44). Terms of will state "that my body be interned in the Plain Street Cemetery." Also directs that "not more than $500.00 be expended for said burial including a cement vault." Principal $250.00 Savings account, Braintree Savings Bank. Balance of income 1/1/59 $105.90. In- come 1959 $11.20. Balance of income 12/31/59 $117.10.
STABILIZATION FUND. Principal $1,000.00 sav- ings account, Braintree Savings Bank. Balance of in- come 1/1/59 $291.08. Income 1959 $40.66. Balance of income 12/31/59 $331.74.
COLBERT SCHOOL TRUST (Accepted 9/7/47). Principal and interest to be expended for extension of Colbert School. Principal has been expended. Accumu-
138
lated income 1/1/59 $1,813.36. Income 1959 $57.10. Balance of income 12/31/59 $1,870.46.
COLBERT LIBRARY TRUST (Accepted 9/7/47). Income to be expended for maintaining the Colbert Lib- rary. Principal $40,443.76 as follows : $3,000.00 Paid- up shares Braintree Co-op Bank, $1,000.00 Paid-up Shares Quincy Co-op Bank, $11,354.35 Braintree Savings Bank, $7,662.84 East Weymouth Savings Bank, $6,726.29 South Weymouth Savings Bank, $5,171.07 Weymouth Savings Bank, $5,529.21 Whitman Savings Bank. Balance of income 1/1/59 $1,469.04. Expended 1959 $600.00. Income 1959 $1,387.50. Balance of income 12/31/59 $2,256.54.
MINERVA P. W. MARTIN TRUST (Accepted 3/11/53). Income to be expended for care of lot No. 9 Whitefield Wetherell at Plain Street Cemetery. Prin- cipal $300.00 Savings account, Braintree Savings Bank. Balance of income 1/1/59 $57.28. Income 1959 $11.24. Balance of income 12/31/59 $68.52.
MARY F. WHITE TRUST (Accepted 3/15/54). To be expended for perpetual care of Penniman School building and the lot on which situated. Principal $10,665.50 Braintree Savings Bank. Balance of income 1/1/59 $1,171.51. Income 1959 $372.79. Balance of income 12/31/59 $1,544.30.
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